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DUE
DATE BILL NO AMOUNT TRANS/DATE BILL NO; AMT PAID DAYS TO PAY
06-10-2022 22-23/ST290 94423 03-12-2022 22-23/ST290 94423 58
17-10-2022 22-23/ST306 88710 30-12-2022 22-23/ST306 88710 74
27-10-2022 22-23/ST314 24572 30-12-2022 22-23/ST314 24572 85
14-10-2023 22-23/ST786 28300 09-11-2023 22-23/ST786 28300 26
07-11-2022 22-23/ST324 65101 01-08-2023 22-23/ST324 65101 267
FREIGHT
28-11-2022 22-23/ST360 19793 01-02-2023 22-23/ST360 19793 65 599
19-12-2022 22-23/ST390 27563 01-08-2023 22-23/ST390 27563 225
13-02-2023 22-23/ST470 49980 04-09-2023 22-23/ST470 49981 203 FREIGHT 1300
14-02-2023 22-23/ST474 5775 04-09-2023 22-23/ST474 5776 204
24-07-2023 22-23/ST686 106005 10-10-2023 22-23/ST686 106006 78 FREIGHT 2700
4599