DistributorCr

Name
Note NoNet AmtPlus 4 %Inv Month
Actual Month Coca Type Invoice Date Invoice No
Venk 9720 119 124 Apr-10 Apr-10 ZBM Budget Cr notes 12/Jun/20 AP/1006/O0022969
Venk 5206 4000 4167 May-10 Apr-10 RPR Salaries+Incentiv 22/May/20 AP/1005/O0016239
Venk 16482 ### ### May-10 May-10 Additional Coca Credi 13/Jul/201 AP/1007/O0032898
Venk 10653 4000 4167 Jun-10 May-10 RPR Salaries+Incentiv 21/Jun/20 AP/1006/O0025553
Venk 18337 7461 7772 Jul-10 Jun-10 Additional Coca Credi 30/Jul/201 AP/1007/O0039812
Venk 17808 4500 4687 Jul-10 Jun-10 RPR Salaries+Incentiv 27/Jul/201 AP/1007/O0037746
Venk 26703 7740 8062 Aug-10 Jul-10 Additional Coca Credi 31/Aug/20 AP/1008/O0053170
Venk 25856 6200 6458 Aug-10 Jul-10 RPR Salaries+Incentiv 31/Aug/20 AP/1008/O0054313
Venk 25144 3604 3754 Aug-10 Jul-10 Q1 DOC CHARGES - 231/Aug/20 AP/1008/O0053626
Venk 11860 2844 2962 Jul-10 Apr-10 Q4 DOC CHARGES - 230/Jul/201 AP/1007/O0040214
Venk 43116 384 400 Aug-10 Apr-10 Interst on security De 06/Aug/20 AP/1008/O0042420
Venk 32213 5436 5662 Sep-10 Aug-10 RPR Salaries+Incentiv 25/Sep/20 AP/1009/O0062048
Venk 9720 7329 7634 Apr-10 Apr-10 Additional Coca Credi 12/Jun/20 AP/1006/O0022969
Venk 9720 1475 1536 Apr-10 Apr-10 < 5 Lac Distributor Inc 12/Jun/20 AP/1006/O0022969
Venk 37936 9740 ### Oct-10 Sep-10 RPR Salaries+Incentiv 30/Oct/20 AP/1010/O0075529
Venk 39458 733 764 Nov-10 Nov-10 Q1 & Q2 Interst on Sec22/Nov/20 AP/1011/O0082424
Venk 46566 ### ### Nov-10 Oct-10 RPR Salaries+Incentiv 26/Nov/20 AP/1011/O0084760
Venk 45761 3222 3356 Nov-10 Nov-10 Q2 DOC CHARGES - 229/Nov/20 AP/1011/O0087437
Venk 48644 2336 2433 Dec-10 Sep-10 < 5 Lac Distributor Inc 11/Dec/20 AP/1012/O0092551
Venk 48644 4351 4532 Dec-10 Oct-10 < 5 Lac Distributor Inc 11/Dec/20 AP/1012/O0092551
Venk 51853 ### ### Dec-10 Nov-10 RPR Salaries+Incentiv 27/Dec/20 AP/1012/O0098525
Venk 55087 7096 7392 Dec-10 Nov-10 < 5 Lac Distributor Inc 30/Dec/20 AP/1012/O0102043
Venk 55226 3814 3973 Jan-11 Dec-10 Stock Lost In Transit 14/Jan/20 AP/1101/O0107611
Venk 54200 180 187 Jan-11 Nov-10 Data Card Credit Note13/Jan/20 AP/1101/O0107321
Venk 57538 180 187 Jan-11 Dec-10 Data Card Credit Note21/Jan/20 AP/1101/O0109963
Venk 58452 ### ### Jan-11 Dec-10 RPR Salaries+Incentiv 28/Jan/20 AP/1101/O0112476
Venk 59812 315 328 Feb-11 Dec-10 Revarification Doc_ch 23/Feb/20 AP/1102/O0124208
Venk 62475 7029 7322 Feb-11 Dec-10 < 5 Lac Distributor Inc 21/Feb/20 AP/1102/O0122809
Venk 64402 7171 7470 Feb-11 Feb-11 Q3 DOC CHARGES - 225/Feb/20 AP/1102/O0125282
Venk 65645 ### ### Mar-11 Jan-11 RPR Salaries+Incentiv 04/Mar/20 AP/1103/O0129459
Venk 37022 94 98 Mar-11 Feb-11 PHYSICAL RC COMMI05/Mar/20 AP/1103/O0130034
Venk 70993 35485 ### Mar-11 Feb-11 RPR Salaries+Incentiv 26/Mar/20 AP/1103/O0139046
6/O0022969
5/O0016239
7/O0032898
6/O0025553
7/O0039812
7/O0037746
8/O0053170
8/O0054313
8/O0053626
7/O0040214
8/O0042420
9/O0062048
6/O0022969
6/O0022969
0/O0075529
1/O0082424
1/O0084760
1/O0087437
2/O0092551
2/O0092551
2/O0098525
2/O0102043
1/O0107611
1/O0107321
1/O0109963
1/O0112476
2/O0124208
2/O0122809
2/O0125282
3/O0129459
3/O0130034
3/O0139046