Scribd Logo
Upload

Welcome to Scribd!

  • Indoswe Sale Invoices Adjustment

    Uploaded by

    Sekhar Babu busam
    13 views2 pages
    This document is a payment record for customer Indoswe Engineers Pvt. Ltd in Pune, India with a company code of 1000. It includes 8 receipt voucher transactions from May to August 2018 totaling ₹2,520,054.27 credited to debit note 1400000248 along with a debit transaction of ₹9,323.13. The current balance shown is ₹0.

    Original Description:

    dw

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a payment record for customer Indoswe Engineers Pvt. Ltd in Pune, India with a company code of 1000. It includes 8 receipt voucher transactions from May to August 2018 totaling ₹2,520,054.27 credited to debit note 1400000248 along with a debit transaction of ₹9,323.13. The current balance shown is ₹0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    Indoswe Sale Invoices Adjustment

    Uploaded by

    Sekhar Babu busam
    This document is a payment record for customer Indoswe Engineers Pvt. Ltd in Pune, India with a company code of 1000. It includes 8 receipt voucher transactions from May to August 2018 totaling ₹2,520,054.27 credited to debit note 1400000248 along with a debit transaction of ₹9,323.13. The current balance shown is ₹0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Customer 105038

    Company Code 1000

    Name Indoswe Engineers Pvt. Ltd


    City Pune

    St Assignment DocumentNo Typ Doc..Date S DD Amt in loc.cur. LCurr Clrng doc. Text Bill.Doc.

    1400000248 DZ 21.08.2018 1,712,695.37- INR 1400000248


    1800000087 DR 02.08.2018 9,323.13 INR 1400000248 DEBIT NOTE AGAINST TCS
    9300001021 RV 08.05.2018 134,838.87 INR 1400000248 1801015
    9300001047 RV 09.05.2018 114,701.59 INR 1400000248 1801041
    9300001083 RV 10.05.2018 130,563.49 INR 1400000248 1801076
    9300001145 RV 12.05.2018 295,022.83 INR 1400000248 1801138
    9300001178 RV 14.05.2018 130,014.17 INR 1400000248 1801171
    9300001210 RV 15.05.2018 136,494.09 INR 1400000248 1801203
    9300001747 RV 02.06.2018 761,737.20 INR 1400000248 1801739

    * 0.00 INR

    ** Account 105038 0.00 INR


    Customer *
    Company Code *

    Name *
    City *

    St Assignment DocumentNo Typ Doc..Date S DD Amt in loc.cur. LCurr Clrng doc. Text Bill.Doc.

    *** 0.00 INR

    You might also like