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Monthly Billing Status Aug-19

Sr.NoParticulars Bill no. Bill Amount Debit Credit Balance


1 GMCH Hospital 4 359060 359060 338387
2 GMCH Hostel 5 214440 214440 200520
3 Aravali Ins. 005/11/12 114000 114000
4 Shreenath Cargo 1830 1830
5 FCI RKH153 42548
6 SIHM RKH144 44825
7 Lalit Laxmivilas RHK 130 50740 50740
8 Archi Complex 23700 23700
9 Shilpa Traders
10 L.G.Electronics 13 7000 7000
11 Pacific Marble
12 Jai Cars RHK 134 43070 43070
13 Ananta Hospital
14 TatSaraasa
15 Celebration
16
17 Hotel Lodaprishad RHK 133 4130 4130
18 SBI SME BRANCH RHK 132 12244 12244
19
Total
917587 0 830214 538907
Deduction Pad amount Salary Pad of Site Remark
20673 Pad Salary Pad Pad
13920 Pad Salary Pad
Pad Salary Pad

Marbel Polish Salary Pad 14030

Salary Pad
16025
Salary Pad

Salary Pad

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