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  • SONU NIGAM - 01-05-2023 - To - 31-05-2023

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    Hasan Nawaz
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    This document is a party statement from Pallavi Hardware for customer Sonu Nigam for the period of May 1-31, 2023. It shows an opening balance of Rs. 0, total sales of Rs. 66,000, total payments received of Rs. 59,000, and a net balance owed of Rs. 7,000. It includes a transaction table detailing the individual transactions with dates, invoice numbers, amounts, and balances.

    Original Description:

    Sonu

    Original Title

    SONU NIGAM_01-05-2023_to_31-05-2023

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    This document is a party statement from Pallavi Hardware for customer Sonu Nigam for the period of May 1-31, 2023. It shows an opening balance of Rs. 0, total sales of Rs. 66,000, total payments received of Rs. 59,000, and a net balance owed of Rs. 7,000. It includes a transaction table detailing the individual transactions with dates, invoice numbers, amounts, and balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    17 views1 page

    SONU NIGAM - 01-05-2023 - To - 31-05-2023

    Uploaded by

    Hasan Nawaz
    This document is a party statement from Pallavi Hardware for customer Sonu Nigam for the period of May 1-31, 2023. It shows an opening balance of Rs. 0, total sales of Rs. 66,000, total payments received of Rs. 59,000, and a net balance owed of Rs. 7,000. It includes a transaction table detailing the individual transactions with dates, invoice numbers, amounts, and balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PALLAVI HARDWARE

    9507323010 Party Statement


    Pallavihardware2017@gmail.co…

    Party Details

    Customer name Email Id Phone Number


    SONU NIGAM 9493088107

    Account Summary ( Duration : 01 May,2023 - 31 May,2023 )

    Opening Balance Net Balance

    ₹ 0.00 ₹ 7,000.00

    Transaction Table

    Transaction Invoice/ Total Received / Transaction Receivable Payable


    Date
    Type Bill No. Amount Paid Amount Balance Balance Balance

    Beginning
    01 May, 23 - - - - ₹ 0.00 -
    Balance

    18 May, 23 Sale 461 ₹ 33,000.00 ₹ 0.00 ₹ 33,000.00 ₹ 33,000.00 -

    +₹
    20 May, 23 Payment-in 462 ₹ 17,000.00 - ₹ 16,000.00 -
    17,000.00

    21 May, 23 Sale 469 ₹ 33,000.00 ₹ 0.00 ₹ 33,000.00 ₹ 49,000.00 -

    +₹
    22 May, 23 Payment-in 469 ₹ 18,000.00 - ₹ 31,000.00 -
    18,000.00

    +₹
    24 May, 23 Payment-in 472 ₹ 15,000.00 - ₹ 16,000.00 -
    15,000.00

    26 May, 23 Payment-in 478 ₹ 9,000.00 + ₹ 9,000.00 - ₹ 7,000.00 -

    Total Receivable balance: ₹ 7,000.00

    Report Generated on: 26 May 2023, 05.18 PM GMT+05:30

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