Croma Marketing

341,Near Kalkere Bus Stop,

Maheshwaramma Temple Road,
Kalkere, Horamavu Post,Bangalore-560043
Ph No- +917338467033 /+917338467034

Concord Traders (Kannur)

Bill-wise Details
1-Apr-22 to 11-Mar-23

Page 1
Date Ref. No. Opening Pending Due on Overdue
Amount Amount by days
21-Dec-22 CMR/11867 8,795.00 Dr 8,520.00 Dr 21-Dec-22 80
21-Dec-22 CMR/11882 1,390.00 Dr 1,390.00 Dr 21-Dec-22 80
22-Dec-22 CMR/11954 1,390.00 Dr 1,390.00 Dr 22-Dec-22 79
22-Dec-22 CMR/11991 805.00 Dr 805.00 Dr 22-Dec-22 79
27-Dec-22 CMR/12226 2,415.00 Dr 2,415.00 Dr 27-Dec-22 74
29-Dec-22 CMR/12362 15,650.00 Dr 15,650.00 Dr 29-Dec-22 72
2-Jan-23 CMR/12541 2,780.00 Dr 2,780.00 Dr 2-Jan-23 68
3-Jan-23 CMR/12661 805.00 Dr 805.00 Dr 3-Jan-23 67
9-Jan-23 CMR/12917 5,560.00 Dr 5,560.00 Dr 9-Jan-23 61
11-Jan-23 CMR/13118 4,695.00 Dr 4,695.00 Dr 11-Jan-23 59
12-Jan-23 CMR/13169 2,240.00 Dr 2,240.00 Dr 12-Jan-23 58
24-Jan-23 CMR/13773 2,240.00 Dr 2,240.00 Dr 24-Jan-23 46
28-Jan-23 CMR/13971 1,120.00 Dr 1,120.00 Dr 28-Jan-23 42
1-Feb-23 CMR/14179 2,085.00 Dr 2,085.00 Dr 1-Feb-23 38
1-Mar-23 CMR/15762 9,620.00 Dr 9,620.00 Dr 1-Mar-23 10

61,590.00 Dr 61,315.00 Dr