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  • Walton Healthcare Pvt. Ltd. Partywise - Agewise Outstanding

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    Vivek Yuvan
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    This document summarizes outstanding payments from various stockiest to Walton Healthcare Pvt. Ltd. and Walton Lifesciences Pvt. Ltd. as of February 7th, 2018. It shows the outstanding amounts for each stockiest broken down by area and month. The total outstanding for Walton Healthcare was Rs. 5,70,090 and the total outstanding for Walton Lifesciences was Rs. 5,08,315. The largest outstanding amounts for Walton Healthcare were from stockiest Jain at Rs. 25,0242 and R.S. at Rs. 1,63,353. For Walton Lifesciences, the largest outstanding was from stockiest GG at Rs. 2,

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    Outstanding Chennai

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    This document summarizes outstanding payments from various stockiest to Walton Healthcare Pvt. Ltd. and Walton Lifesciences Pvt. Ltd. as of February 7th, 2018. It shows the outstanding amounts for each stockiest broken down by area and month. The total outstanding for Walton Healthcare was Rs. 5,70,090 and the total outstanding for Walton Lifesciences was Rs. 5,08,315. The largest outstanding amounts for Walton Healthcare were from stockiest Jain at Rs. 25,0242 and R.S. at Rs. 1,63,353. For Walton Lifesciences, the largest outstanding was from stockiest GG at Rs. 2,

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    17 views1 page

    Walton Healthcare Pvt. Ltd. Partywise - Agewise Outstanding

    Uploaded by

    Vivek Yuvan
    This document summarizes outstanding payments from various stockiest to Walton Healthcare Pvt. Ltd. and Walton Lifesciences Pvt. Ltd. as of February 7th, 2018. It shows the outstanding amounts for each stockiest broken down by area and month. The total outstanding for Walton Healthcare was Rs. 5,70,090 and the total outstanding for Walton Lifesciences was Rs. 5,08,315. The largest outstanding amounts for Walton Healthcare were from stockiest Jain at Rs. 25,0242 and R.S. at Rs. 1,63,353. For Walton Lifesciences, the largest outstanding was from stockiest GG at Rs. 2,

    Copyright:

    © All Rights Reserved
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    of 1

    WALTON HEALTHCARE PVT. LTD.

    PARTYWISE - AGEWISE OUTSTANDING


    TOTAL AS ON
    S.NO STOCKIEST NAME AREA Upto March APRIL MAY JUNE JULY AUG SEP OCT NOV DEC JAN FEB MAR
    07.02.2018

    AM CHENNAI
    1SJR CHENNAI 0 0 0 0 0 7606 3500 10214 21320
    2MUTHU CHENNAI 0 6777 5068 4593 10962 29106 9828 18258 10962 95554
    3KENT CHENNAI 0 0 0 0 0 0 3743 10032 69698 83473
    4JAIN CHENNAI 16789 32261 0 0 0 0 0 0 54697 67168 79327 250242
    5R.S CHENNAI 16353 16353
    6K.G. PHARMACY CHENGAPET 0 0 9256 4309 13565
    7KAMALAM CHENNAI 6161 5897 2192 14250
    8MEDICINEZONE CHENNAI 0 0 0 0 34776 17388 52164
    9SWATHY MEDICALS CHENNAI 0 4839 3289 8128
    10MANTRA PHARMACY CHENNAI 0 5050 5050
    11GG CHENGALPET 0 0
    12DR.ARULMOZHI CHENGALPET 0 1945 1945
    13SHREE MEDICALS CHENGALPET 8046 8046

    TOTAL 33142 34206 24079 5068 15063 15801 35003 38065 75874 98958 194831 0 0 570090

    WALTON LIFESCIENCES PVT. LTD. PARTYWISE - AGEWISE OUTSTANDING


    S.NO STOCKIEST NAME AREA Upto March APRIL MAY JUNE JULY AUG SEP OCT NOV DEC JAN FEB MAR TOTAL AS ON
    07.02.2018

    AM CHENNAI

    1SJR CHENNAI 0 0 849 849

    2MUTHU CHENNAI 0 0 23233 13343 0 13764 0 22281 72621

    3KENT CHENNAI 0 0 0 0 0 0 0 22368 25984 23512 32009 103873

    4JAIN CHENNAI 0 34820 0 0 0 0 0 0 12323 55938 53977 157058

    5R.S CHENNAI 35965 35965

    6K.G. PHARMACY CHENGAPET 0 0 0 6227 0 6227

    7KAMALAM CHENNAI 0 5712 5712

    8GG CHENGALPET 20822 20822

    9DR.ARULMOZHI CHENGALPET 44642 10286 54928

    10SHREE MEDICALS CHENGALPET 50260 50260

    TOTAL 101429 45106 50260 0 30309 0 13343 22368 52071 79450 113979 0 0 508315

    NOTE: MUTHU WLS EXCESS PAYMENT :Rs.65303/-

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