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  • OkCredit 16-03-2021 Backup

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    The document is a customer and supplier report from Kajla shop dated March 16, 2021. It summarizes that the net balance due from customers is ₹25,972 from 26 customers. The net balance due to suppliers is ₹13,087 from 4 suppliers. It then lists the individual customers and suppliers with the amounts due or advanced.

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    The document is a customer and supplier report from Kajla shop dated March 16, 2021. It summarizes that the net balance due from customers is ₹25,972 from 26 customers. The net balance due to suppliers is ₹13,087 from 4 suppliers. It then lists the individual customers and suppliers with the amounts due or advanced.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    28 views6 pages

    OkCredit 16-03-2021 Backup

    Uploaded by

    dk music factory
    The document is a customer and supplier report from Kajla shop dated March 16, 2021. It summarizes that the net balance due from customers is ₹25,972 from 26 customers. The net balance due to suppliers is ₹13,087 from 4 suppliers. It then lists the individual customers and suppliers with the amounts due or advanced.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    kajla shop

    Unnamed Road, Soldha, Haryana 124507, India


    8307143037

    CUSTOMER REPORT

    16 Mar 2021 08:07 PM

    NET BALANCE

    ₹ 25972 DUE

    0 CUSTOMERS 26 CUSTOMERS
    ₹0 ₹ 25972

    Customer Name ADVANCE DUE

    Amit Dehra ₹ 193


    8398844212

    Amit Isver Ka ₹ 2146


    9991921132

    Bholu Bindr ₹ 7038


    9350111632
    Customer Name ADVANCE DUE

    Cheena ₹ 66
    7015965418

    Chiki ₹ 360
    8813884221

    Deepak Sita Ka ₹ 3236


    8307748841

    dilawar ₹ 1566
    9350871924

    Hame ₹ 517
    8813044675

    Hunny ₹ 155
    9729183836

    Ishu ₹ 3970
    7419195955

    Jatin Kajla ₹ 346


    9817686810

    Kidi ₹ 45
    9817333263

    Manpall ₹ 1668
    9671836325

    Mene ₹ 500
    9729649201
    Customer Name ADVANCE DUE

    Monu Aajad ₹ 105


    8053263489

    Rabye Ki Bhu ₹ 312


    9050265411

    Ravi Pechi ₹ 420


    9992914741

    Ravinder Prsye ₹ 76
    9050515600

    Ritik ₹ 544
    9896851905

    Roni ₹ 215
    7355862526

    Satbir ₹ 296
    9729364403

    Satbir 2 ₹ 635
    9671878002

    Sunder Ka ₹ 135
    9729939948

    Taau ₹ 673
    7048902579

    Utaam ₹ 250
    9050778268
    Customer Name ADVANCE DUE

    Panda ₹ 505
    9050442892
    SUPPLIER REPORT

    16 Mar 2021 08:07 PM

    NET BALANCE

    ₹ 13087 DUE

    4 SUPPLIERS 0 SUPPLIERS
    ₹ 13087 ₹0

    Supplier Name DUE ADVANCE

    Dadi Kitabo ₹ 50
    8814855718

    deepak ₹ 8009
    9650326869

    deepak ₹ 4600
    9891029603

    Monu kiryana Store ₹ 428


    9671836150
    Supplier Name DUE ADVANCE

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