Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

CHENNAI SILKS

DATE INVOICE NO. AMOUNT


02.06.2018 2 162250
02.06.2018 1 284200
16.07.2018 66 145140
16.07.2018 69 17995
16.07.2018 67 71980
16.07.2018 68 35990
16.07.2018 65 113280
G.TOTAL 830835

PAYMENT RECEIVED
1 154440
2 249533
3 281792
TOTAL RECD 685765

OUTSTANDING PAYMENT 830835


PAYMENT RECEIVED 685765
BALANCE 145070

You might also like