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  • SARADHA

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    geetha
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    This document contains sales transaction details between Akshaya Pharma and Sarva Sree Saradha Agencies from April 1st to May 30th. It lists 14 separate sales transactions with invoice numbers and amounts, with a total sales amount of 729,043 rupees.

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    This document contains sales transaction details between Akshaya Pharma and Sarva Sree Saradha Agencies from April 1st to May 30th. It lists 14 separate sales transactions with invoice numbers and amounts, with a total sales amount of 729,043 rupees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views1 page

    SARADHA

    Uploaded by

    geetha
    This document contains sales transaction details between Akshaya Pharma and Sarva Sree Saradha Agencies from April 1st to May 30th. It lists 14 separate sales transactions with invoice numbers and amounts, with a total sales amount of 729,043 rupees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AKSHAYA PHARMA

    No.36/1A, Old Agraharam,


    Ground Floor, Tennur,
    Trichy - 620017.
    SARVA SREE SARADHA AGENCIES
    15/8/1, SASTRI ROAD, ARV COMPLEX,
    FIRST FLOOR , TENNUR,
    TRICHY-620017.

    1-Apr-2019 to 30-May-2019
    Date Particulars Vch Type Vch No. Debit
    16/04/2019 To SALES SALES1 02IE000207 11138.00
    16/04/2019 To SALES SALES1 02IE000208 6228.00
    20/04/2019 To SALES SALES1 02IE000239 54802.00
    20/04/2019 To SALES SALES1 02IE000240 52252.00
    24/04/2019 To SALES SALES1 02IE000301 1944.00
    30/04/2019 To SALES SALES1 02IE000397 284914.00
    30/04/2019 To SALES SALES1 02IE000403 202447.00
    03/05/2019 To SALES SALES1 02IE000411 1944.00
    04/05/2019 To SALES SALES1 02IE000424 4556.00
    04/05/2019 To SALES SALES1 02IE000439 10885.00
    07/05/2019 To SALES SALES1 02IE000449 7110.00
    13/05/2019 To SALES SALES1 02IE000533 21409.00
    13/05/2019 To SALES SALES1 02IE000534 55524.00
    20/05/2019 To SALES SALES1 02IE000615 13890.00
    TOTAL 729043.00

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