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  • Kunal Uniforms CNB Txns

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    Janu Janu
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    The document is a cash and bank statement for KUNAL UNIFORMS from March 20-20, 2023. It lists 46 sales invoice transactions conducted between March 20-20, with modes of payment including bank, online, and cash. The balance amount decreases as invoices are paid, starting at Rs. 781514.5 and ending at Rs. 783509.5.

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    The document is a cash and bank statement for KUNAL UNIFORMS from March 20-20, 2023. It lists 46 sales invoice transactions conducted between March 20-20, with modes of payment including bank, online, and cash. The balance amount decreases as invoices are paid, starting at Rs. 781514.5 and ending at Rs. 783509.5.

    Copyright:

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

    Kunal Uniforms CNB Txns

    Uploaded by

    Janu Janu
    The document is a cash and bank statement for KUNAL UNIFORMS from March 20-20, 2023. It lists 46 sales invoice transactions conducted between March 20-20, with modes of payment including bank, online, and cash. The balance amount decreases as invoices are paid, starting at Rs. 781514.5 and ending at Rs. 783509.5.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    KUNAL UNIFORMS...

    Phone no: 9380150093


    Cash and Bank Statement

    Date: 20-March-2023 - 20-March-2023


    Account Display Name: Unlinked
    Transactions

    Date Type Txn No Party Mode Paid Received Balance

    2023-03-20 Sales Invoice DAV1495 shavena Bank 0 2130.0 862727.0

    2023-03-20 Sales Invoice DAV1491 shivansh Bank 0 1380.0 860597.0

    2023-03-20 Sales Invoice DAV1488 Cash Sale Bank 0 5.0 859217.0

    2023-03-20 Sales Invoice DAV1487 pavithra Bank 0 1760.0 859212.0

    2023-03-20 Sales Invoice DAV1486 krithakshara Online 0 1420.0 857452.0

    2023-03-20 Sales Invoice DAV1484 ananya Bank 0 2097.5 856032.0

    2023-03-20 Sales Invoice DAV1480 chandini Bank 0 2220.0 853934.5

    2023-03-20 Sales Invoice DAV1479 batul Bank 0 850.0 851714.5

    2023-03-20 Sales Invoice DAV1476 yashica Bank 0 2935.0 850864.5

    2023-03-20 Sales Invoice DAV1467 vinaya Bank 0 2220.0 847929.5

    2023-03-20 Sales Invoice DAV1466 gownika Bank 0 2740.0 845709.5

    2023-03-20 Sales Invoice DAV1465 varnika Bank 0 1370.0 842969.5

    2023-03-20 Sales Invoice DAV1462 sakshivedha.sb Bank 0 1650.0 841599.5

    2023-03-20 Sales Invoice DAV1458 suchitra Bank 0 2220.0 839949.5

    2023-03-20 Sales Invoice DAV1457 Cash Sale Bank 0 1695.0 837729.5

    2023-03-20 Sales Invoice DAV1456 sarnithvishwak Bank 0 920.0 836034.5

    2023-03-20 Sales Invoice DAV1455 muhammad Bank 0 920.0 835114.5

    2023-03-20 Sales Invoice DAV1453 angha shankar Bank 0 2220.0 834194.5

    2023-03-20 Sales Invoice DAV1445 mahanya Bank 0 1600.0 831974.5

    2023-03-20 Sales Invoice DAV1444 janashree Bank 0 1350.0 830374.5

    2023-03-20 Sales Invoice DAV1440 booshitha Bank 0 1420.0 829024.5

    2023-03-20 Sales Invoice DAV1438 iris niranjhan Bank 0 3000.0 827604.5

    2023-03-20 Sales Invoice DAV1434 meenakshi Online 0 1400.0 824604.5

    2023-03-20 Sales Invoice DAV1432 dhiya Bank 0 2100.0 823204.5

    2023-03-20 Sales Invoice DAV1431 gourav Bank 0 920.0 821104.5

    2023-03-20 Sales Invoice DAV1430 hisharya Bank 0 2980.0 820184.5

    2023-03-20 Sales Invoice DAV1424 monita Bank 0 850.0 817204.5

    2023-03-20 Sales Invoice DAV1423 Cash Sale Bank 0 1420.0 816354.5

    2023-03-20 Sales Invoice DAV1422 vaishnvi Bank 0 2420.0 814934.5

    2023-03-20 Sales Invoice DAV1419 Cash Sale Bank 0 730.0 812514.5

    2023-03-20 Sales Invoice DAV1418 preshti aady Bank 0 2130.0 811784.5

    2023-03-20 Sales Invoice DAV1417 rathna priya Bank 0 1275.0 809654.5


    Date Type Txn No Party Mode Paid Received Balance

    2023-03-20 Sales Invoice DAV1415 bhargvi Bank 0 1440.0 808379.5

    2023-03-20 Sales Invoice DAV1414 advitha arvind Bank 0 1700.0 806939.5

    2023-03-20 Sales Invoice DAV1413 riya Bank 0 4050.0 805239.5

    2023-03-20 Sales Invoice DAV1404 shreya Bank 0 1830.0 801189.5

    2023-03-20 Sales Invoice DAV1403 sanjana Bank 0 1330.0 799359.5

    2023-03-20 Sales Invoice DAV1402 diya Bank 0 670.0 798029.5

    2023-03-20 Sales Invoice DAV1396 akshara Bank 0 2025.0 797359.5

    2023-03-20 Sales Invoice DAV1395 sahana Bank 0 2130.0 795334.5

    2023-03-20 Sales Invoice DAV1393 aradhana Online 0 1995.0 793204.5

    2023-03-20 Sales Invoice DAV1391 mamthi Bank 0 2160.0 791209.5

    2023-03-20 Sales Invoice DAV1390 chinmayee Bank 0 2130.0 789049.5

    2023-03-20 Sales Invoice DAV1387 bargavi Bank 0 1415.0 786919.5

    2023-03-20 Sales Invoice DAV1384 srisha Bank 0 1995.0 785504.5

    2023-03-20 Sales Invoice DAV1383 prajanya shri Bank 0 1995.0 783509.5

    Opening Balance 781514.5

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