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  • S.No Customer Name Bill No. Amount

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    BABU LAL
    9 views4 pages
    This document contains a list of 18 customers of Sethi Motor Phagi with their names, bill numbers, amounts owed, and payment methods. The amounts range from Rs. 42,995 to Rs. 52,233. Most customers paid in cash, while some used banks like Indusand Bank, Shriram City, and Capital First for financing their purchases. The list provides key details about recent business transactions for Sethi Motor Phagi.

    Original Description:

    bajaj

    Original Title

    BILL BOOK

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    This document contains a list of 18 customers of Sethi Motor Phagi with their names, bill numbers, amounts owed, and payment methods. The amounts range from Rs. 42,995 to Rs. 52,233. Most customers paid in cash, while some used banks like Indusand Bank, Shriram City, and Capital First for financing their purchases. The list provides key details about recent business transactions for Sethi Motor Phagi.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views4 pages

    S.No Customer Name Bill No. Amount

    Uploaded by

    BABU LAL
    This document contains a list of 18 customers of Sethi Motor Phagi with their names, bill numbers, amounts owed, and payment methods. The amounts range from Rs. 42,995 to Rs. 52,233. Most customers paid in cash, while some used banks like Indusand Bank, Shriram City, and Capital First for financing their purchases. The list provides key details about recent business transactions for Sethi Motor Phagi.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    S.

    No

    CUSTOMER NAME

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21

    BILL NO.

    AMOUNT

    SETHI MOTOR PHAGI


    S.No

    CUSTOMER NAME

    1 KISHAN LAL S/O BANWARI LAL


    2 RAMJILAL S/O GOPI RAM
    3 SHYOJI RAM JAT S/O GOPI RAM
    4 SITA RAM S/O BABU LAL
    5 LALA RAM S/O NARAYARAN
    6 BANNA RAM S/O RAMKARAN
    7 HANUMAN S/O BHAIRU LAL
    8 GOPAL S/O RAMESHWAR
    9 KAMALESH D/O PYARE LAL
    10 GOGA RAM S/O BHAIRU RAM
    11 LALA RAM S/O JAGDISH
    12 BADRI SINGH S/O DEVI SINGH
    13 SURESH CHAND JAT S/O BADRI
    14 BADRINARAYAN S/O KLYAN
    15 SHRIRAM GURJAR S/O BODU RAM
    16 TULASHI RAM S/O RAMDHAN JAT
    17 BADRI RAM S/O MANGAL
    18 BHOLU RAM JAT S/O NANGAG RAM

    BILL NO.

    1383
    1384
    1385
    1386
    1387
    1388
    1389
    1390
    1391
    1392
    1393
    1394
    1395
    1396
    1397
    1398
    1399
    1400

    AMOUNT

    47500
    52233
    50500
    50500
    42995
    46108
    43934
    43934
    42995
    47500
    42995
    47500
    46850
    46850
    47500
    49050
    43934
    43934

    CASH

    FINCE

    CASH
    CASH
    CASH
    INDUSAND BANK
    INDUSAND BANK
    CASH
    SHRIRAM CITY
    SHRIRAM CITY
    CASH
    CAPITAL FIRST
    SHRIRAM CITY
    CASH
    CASH
    CASH
    CASH
    CASH
    CASH
    CASH

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