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Anil Paswan (BRP) Teacher

9771671711

BACKUP REPORT

20 Feb 2020 08:54 PM

NET BALANCE

₹ 541186.00 DUE

3 CUSTOMERS 6 CUSTOMERS
₹ 60100.00 ₹ 601286.00

Customer Name ADVANCE DUE

Munshi Vijay Rahui ₹ 31600.00


9334998429

Synetary Paal Mistry ₹ 8550.00


7091037119

Line Waring Mistry Vinod ₹ 8500.00


9905019295
Customer Name ADVANCE DUE

Shambhu Water Mistry ₹ 1540.00


9386520282

Furniture Mistry Rajawan ₹ 20000.00


7250938948

Shakil Katara Nadi Builder ₹ 319210.00


9546390114

Omsai Hardware ₹ 100000.00


6207123318

Pappu T Nktpura ₹ 82300.00


9308113219

Harsh Raj Cement Store ₹ 89686.00


9835216187

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