Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 2

Sundry Debtors Sundry Debtors Sundry Debtors Sundry

Debtors
M/s Vaibhav M/s Vaibhav M/s Vaibhav M/s Vaibhav
Enterprises Sagar Enterprises Sagar Enterprises Sagar Enterprises
1-Apr-2017 to 10-Jul- 1-Apr-2017 to 10-Jul- 1-Apr-2017 to 10-Jul- 1-Apr-2017 to
Sagar
2017 2017 2017 10-Jul-2017
Pending Bills (< 10 days ) (> 10 days ) On Account
Debit Credit Debit Credit Debit Credit Debit Credit
3 Jee Mobile 5390.00 5390.00
Abhinav Mobile Makronia Sagar 38430.00 35435.00 2995.00
Alok STD Mobile 62408.00 44850.00 17558.00
Amit Mobile Civil Lines 98770.00 98770.00
Arvind Shree 98095.00 39305.00 58790.00
Ashirwad Mobile Banda 31535.00 31535.00
A to Z Collection 10496.00 10496.00
Banti Hello Hai Mobile 108976.00 73245.00 35731.00
Chourasiya Mobile Garhakota 417202.00 301145.00 116057.00
Cover World 102040.00 102040.00
Dev Mobile Center 240.00 240.00
Dharmendra Mobile 72520.00 59165.00 13355.00
Eeshan Mobile Garhakota 23235.00 23235.00
Friends Mobile Garhakota 41190.00 41190.00
Gupta Mobile World 68655.00 68655.00
Home Comfort Makroniya 73970.00 73970.00
Khushi Mobile Garhakota 8834.00 8834.00
Kunwar Electronics 53840.00 44080.00 9760.00
Laxmi Telicom 86215.00 64715.00 21500.00
Maa Harsiddhi Mobile Gourjhamar 93430.00 28395.00 65035.00
Maa Harsiddhi Mobile Keshali 49150.00 49150.00
Mahaveer Mobile Shop Rehli 50480.00 50480.00
Manish Sales 14310.00 250.00 14060.00
Meera Enterprises 7386.00 7386.00
Mobile Shopee Bandri 391746.00 66280.00 325466.00
Mukhtar Mobile Deori 21061.00 21061.00
Neeraj Kumar Jain Shahgarh 104960.00 40260.00 64700.00
New Arihant Mobile Sagar 76955.00 7040.00 69915.00
New Digambar Mobiles 206645.00 52200.00 154445.00
Paras Agency 20710.00 20710.00
Rahul Mobile Deori 36856.00 36856.00
Ridhima Mobile 150250.00 18980.00 131270.00
Rishi Mobile 2870.00 2870.00
Riya Mobile 89565.00 89565.00
Roshan Mobile 50735.00 50735.00
Sahu Mobile Rehli 42335.00 42335.00
Sandeep Mobile Rehli 66690.00 41755.00 24935.00
Sarvagya Mobile Shahgarh 76566.00 76566.00
Shailu Mobile Shop Deori 85670.00 67810.00 17860.00
Shradha Mobile Deovri 47336.00 46530.00 806.00
Singhai Telecom Sagar 205553.00 75060.00 130493.00
Sourabh Mobile 158637.00 56790.00 101847.00
Sourabh Mobile Plaza Gourjhamar 78186.00 76905.00 1281.00
Super Mobile Rehli 54220.00 54220.00
Talk Point Deori 72877.00 56790.00 16087.00
Tirupati Mobiles 35475.00 35475.00
3692695.00 1296985.00 2395710.00

You might also like