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    Santu Kumar
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    The document lists 34 transactions with dates from September 2022 to January 2023 totaling Rs. 589,150, which is the advance amount that has been deducted from the overall bill of Rs. 843,255, leaving a payable amount of Rs. 254,105.

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    The document lists 34 transactions with dates from September 2022 to January 2023 totaling Rs. 589,150, which is the advance amount that has been deducted from the overall bill of Rs. 843,255, leaving a payable amount of Rs. 254,105.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Summary

    Uploaded by

    Santu Kumar
    The document lists 34 transactions with dates from September 2022 to January 2023 totaling Rs. 589,150, which is the advance amount that has been deducted from the overall bill of Rs. 843,255, leaving a payable amount of Rs. 254,105.

    Copyright:

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

    SL No Date Amount

    1 12-09-22 10000
    2 18-09-22 1000 Summary
    3 22-09-22 10000 Over All Bill 843255
    4 30-09-22 10000 Less Advance Amount -589150
    5 01-10-22 5000 Payble Amount 254105
    6 04-10-22 18000
    7 05-10-22 10000
    8 08-10-22 20000
    9 12-10-22 500
    10 14-10-22 10000
    11 17-10-22 5000
    12 21-10-22 20000
    13 28-10-22 10000
    14 04-11-22 20000
    15 11-11-22 30000
    16 16-11-22 2500
    17 18-11-22 50000
    18 25-11-22 10000
    19 26-11-22 30000
    20 02-12-22 10000
    21 07-12-22 12500
    22 14-12-22 5000
    23 16-12-22 10000
    24 19-12-22 10000
    25 20-12-22 50000
    26 22-12-22 17950
    27 27-12-22 60000
    28 02-01-23 5000
    29 07-01-23 50000
    30 13-01-23 20000
    31 16-01-23 25250
    32 20-01-23 10000
    33 21-01-23 2500
    34 23-01-23 28950
    Total= 589150

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