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  • Gogoi Store Groccery: Customer List Report

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    Pranjal Gogoi
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    This document is a customer list report from Gogoi Store Groccery as of August 10, 2022. It shows that the total amount owed to the store is ₹1,93,832.00 by 52 customers. It lists each customer's name, contact details, amount owed and collection date. The report was generated at 10:58 AM on August 10, 2022.

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    This document is a customer list report from Gogoi Store Groccery as of August 10, 2022. It shows that the total amount owed to the store is ₹1,93,832.00 by 52 customers. It lists each customer's name, contact details, amount owed and collection date. The report was generated at 10:58 AM on August 10, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views3 pages

    Gogoi Store Groccery: Customer List Report

    Uploaded by

    Pranjal Gogoi
    This document is a customer list report from Gogoi Store Groccery as of August 10, 2022. It shows that the total amount owed to the store is ₹1,93,832.00 by 52 customers. It lists each customer's name, contact details, amount owed and collection date. The report was generated at 10:58 AM on August 10, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Gogoi Store Groccery

    Customer List Report


    (As of Today - 10 August 2022)

    You'll Get You'll Give Net Balance

    ₹1,93,832.00 ₹0.00 ₹1,93,832.00 Dr

    No. of Customers: 52 (All)

    Collection
    Name Details You'll Get You'll Give
    Date

    Nikhil2 6000952905
    4,000.00

    David 8723887235
    4,921.00

    Bharat 8876845287
    2,438.00

    Suman 39296 6003239296


    1,351.00

    Bajaragi 6001295710
    450.00

    Das Hussan 8011039018


    4,180.00

    Sujal 6002980279
    325.00

    Nipon 8,962.00

    Pranab Poly 6,296.00

    Duljyoti 6000717933
    1,080.00

    Rishav 6000726091
    1,125.00

    Etp Boy 9101161092


    3,210.00

    Chetry 6003258126
    7,941.00

    Aditiya 8822706318
    1,000.00

    Munu 60024 65744


    855.00

    Page 1 of 3

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply
    Gogoi Store Groccery

    Collection
    Name Details You'll Get You'll Give
    Date

    Aditya chetry 9381947914


    45,020.00

    Kalu Mama 9101052744


    1,500.00

    Raju Ram 9395155607


    2,217.00

    Juhav 9395399172
    5,982.00

    Arjun 8638112307
    12,819.00

    Jai 7086776900
    0.00

    Suraj 8822707995
    372.00

    Ganda Syami Oil 9678348593


    0.00

    Chandan 8099428858
    31,769.00

    Prashanta Gogoi 9613833352


    1,052.00

    Gyan 9101818010
    1,471.00

    Das +91 69016 39150


    4,248.00

    Dilip Oil 9864533006


    4,090.00

    Shankar Oil 140.00

    Cantin 272.00

    Anindit chinese 6901469870


    13,122.00

    Muna Poly 6000840453


    1,117.00

    Mohit Maa 8812090803


    0.00

    Akash 6,300.00

    Pinki Sharma 8453284082


    922.00

    Page 2 of 3

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply
    Gogoi Store Groccery

    Collection
    Name Details You'll Get You'll Give
    Date

    Sanu 6003552780
    574.00

    Hemansu 570.00

    Rahul Oil 7002532363


    0.00

    Pranab 7086305452
    5,000.00

    Cantin Dhon 6003940733


    554.00

    Akash Mama 9957822154


    16.00

    Subhash 295.00

    Pankaj 9101730771
    0.00

    Pronami 0.00

    Raja 9954271348
    236.00

    Probitra 6003447915
    0.00

    Tutu Balu 8638525363


    260.00

    Bikash School 10.00

    Raja Poly 7002734970


    60.00

    Pinki Maa 6003374434


    3,497.00

    Kamal 6901444655
    1,183.00

    Ajoy Da 6001312319
    1,030.00

    Grand Total 1,93,832.00 0.00

    Report Generated : 10:58 AM | 10 Aug'22

    Page 3 of 3

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply

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