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  • Payment: April

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    dainik jagran
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    This payment report for April shows 3 clients - Surendar Kumar, Anjesh Kumar and Deo Naryan - who made payments between April 26-29 totaling 2780 with a net amount of 2363 after deductions. The total amount received was 2365.

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    This payment report for April shows 3 clients - Surendar Kumar, Anjesh Kumar and Deo Naryan - who made payments between April 26-29 totaling 2780 with a net amount of 2363 after deductions. The total amount received was 2365.

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

    Payment: April

    Uploaded by

    dainik jagran
    This payment report for April shows 3 clients - Surendar Kumar, Anjesh Kumar and Deo Naryan - who made payments between April 26-29 totaling 2780 with a net amount of 2363 after deductions. The total amount received was 2365.

    Copyright:

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

    PAYMENT REPORT APRIL

    DATE CCP NO CLIENT NAME AMOUNT NET AMOUNT


    26/04/17 AU005649 SURENDAR KUMAR 940 799
    27/04/17 AU005650 ANJESH KUMAR 940 799
    29/04/17 AU005651 DEO NARYAN 900 765

    TOTAL-------- 2780 2363


    pay-2365

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