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  • SL - No. Zone Party Name Inv DT Due DT Inv Amt Bal Amt

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    hokomo
    14 views2 pages
    The document contains a table listing 40 entries of invoices from various companies in the Durg zone. It includes details of the invoice date, due date, invoice amount, balance amount and remarks. The total invoice amount for the Durg zone is Rs. 21,86,378.37.

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    Original Title

    Area Review As On 23.04.2020

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    The document contains a table listing 40 entries of invoices from various companies in the Durg zone. It includes details of the invoice date, due date, invoice amount, balance amount and remarks. The total invoice amount for the Durg zone is Rs. 21,86,378.37.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views2 pages

    SL - No. Zone Party Name Inv DT Due DT Inv Amt Bal Amt

    Uploaded by

    hokomo
    The document contains a table listing 40 entries of invoices from various companies in the Durg zone. It includes details of the invoice date, due date, invoice amount, balance amount and remarks. The total invoice amount for the Durg zone is Rs. 21,86,378.37.

    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 2

    Sl.No.

    Zone Party Name Inv Dt Due Dt Inv Amt Bal Amt


    32 Durg Love Krishi kendra 14-12-2017 18-12-2017 747214 254481
    33 Durg Durlabh Traders 28-12-2019 31-12-2019 718497 232849.37
    34 Durg Durlabh Traders 3/2/2020 6/2/2020 970839 970839
    35 Durg Shubham Traders 6/3/2020 9/3/2020 254619 254619
    36 Durg Subh Labh Steel Traders 26-02-2019 13-03-2019 366027 597
    37 Durg Bacchidevi Mishra 12/9/2019 15-09-2019 40110 1904
    38 Durg Hariom Building Material Suppliers 29-01-2020 12/2/2020 14510 14510
    39 Durg Hariom Building Material Suppliers 29-01-2020 12/2/2020 336331 336331
    40 Durg Hariom Building Material Suppliers 29-01-2020 13-02-2020 420248 120248
    Durg Total 2186378.37
    Remarks
    legal action
    2 se 3 days me karata hu
    same
    payment done
    payment done
    cn hai
    same
    3se 4 days me karata hu
    same

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