UNIQUE SALES CONSORTIUM

SOLAPUR-413007
Account Receivable for the Period : 11/11/2021 - 20/11/2021
Bill No. Date Amount Pending Disc Days Rep

Vasundhara Medical Rl Ram Wadi Road Near Modi Rly Ga

Uld242304 11/11/21 48268.00 48268.00 1,897.07 4 MAHENDRA TELANG
Uld242307 11/11/21 16295.00 16295.00 3,803.51 4 MAHENDRA TELANG
Uld242352 11/11/21 760.00 760.00 28.29 4 MAHENDRA TELANG
Uld242503 12/11/21 5100.00 5100.00 184.64 3 MAHENDRA TELANG
Uld242534 12/11/21 14860.00 14860.00 2,962.54 3 MAHENDRA TELANG
Uld242535 12/11/21 12380.00 12380.00 460.57 3 MAHENDRA TELANG
Uld242658 13/11/21 10790.00 10790.00 415.30 2 MAHENDRA TELANG
Uld242659 13/11/21 806.00 806.00 104.08 2 MAHENDRA TELANG
Uld242845 15/11/21 21140.00 21140.00 812.55 MAHENDRA TELANG
Uld242846 15/11/21 24088.00 24088.00 4,927.20 MAHENDRA TELANG
Uld242847 15/11/21 11417.00 11417.00 1,970.82 MAHENDRA TELANG
Uld243264 16/11/21 16044.00 16044.00 3,374.54 MAHENDRA TELANG
Uld243265 16/11/21 15765.00 15765.00 586.06 MAHENDRA TELANG
Uld243489 17/11/21 1223.00 1223.00 168.36 MAHENDRA TELANG
Uld243505 17/11/21 860.00 860.00 110.98 MAHENDRA TELANG
Uld243521 17/11/21 2285.00 2285.00 551.05 MAHENDRA TELANG
Uld243524 17/11/21 16995.00 16995.00 4,098.76 MAHENDRA TELANG
Uld243708 18/11/21 11144.00 11144.00 414.29 MAHENDRA TELANG
Uld243863 19/11/21 9850.00 9850.00 2,375.75 MAHENDRA TELANG
Uld243908 19/11/21 3737.00 3737.00 901.37 MAHENDRA TELANG
Uld243909 19/11/21 2205.00 2205.00 81.96 MAHENDRA TELANG

Sub Total 246012.00 246012.00 30229.69

25/11/2021 3:45:29PM Page 1 of 1

UNIQUE SALES CONSORTIUM
SOLAPUR-413007
Account Receivable for the Period : 11/11/2021 - 20/11/2021
Bill No. Date Amount Pending Disc Days Rep

Total 246012.00 246012.00 30229.69

25/11/2021 3:45:30PM Page 1 of 1