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    This document is an advertisement statement from September 1st to September 30th for an agency called A3 MEDIA in Coimbatore. It lists various invoices and payments made during that period. Major invoices were generated for clients named KANNAN, ANAND, and GUNABAPATHI. Several payments totaling Rs. 22,000 were also received through NEFT/CUB during this period, leaving a balance of Rs. 2,200.18 on September 24th.

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    This document is an advertisement statement from September 1st to September 30th for an agency called A3 MEDIA in Coimbatore. It lists various invoices and payments made during that period. Major invoices were generated for clients named KANNAN, ANAND, and GUNABAPATHI. Several payments totaling Rs. 22,000 were also received through NEFT/CUB during this period, leaving a balance of Rs. 2,200.18 on September 24th.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views2 pages

    PDF&Rendition 1

    Uploaded by

    Personal 04
    This document is an advertisement statement from September 1st to September 30th for an agency called A3 MEDIA in Coimbatore. It lists various invoices and payments made during that period. Major invoices were generated for clients named KANNAN, ANAND, and GUNABAPATHI. Several payments totaling Rs. 22,000 were also received through NEFT/CUB during this period, leaving a balance of Rs. 2,200.18 on September 24th.

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    of 2

    05-10-2022 Page 1 of 2

    DINAMALAR NATIONAL TAMIL DAILY-COIMBATORE


    Advertisement Statement from 01-Sep-2022 To 30-Sep-2022

    Agency Code: 85764 Agency Name: A3 MEDIA City: COIMBATORE


    Document Particulars Book Invoice No./ Debit Credit Balance
    Date Type Receipt No.

    01-09-2022 Balance forward 32462.28


    32462.28 DB

    01-09-2022 KANNAN INV 22318072 687.15 33149.43


    0.00 DB

    04-09-2022 ANAND INV 22318261 796.56 33945.99


    0.00 DB

    04-09-2022 SUDHA INV 22318262 298.99 34244.98


    0.00 DB

    06-09-2022 PMT #NEFT/CUB//101310 PMT 30000.00 4244.98


    0.00 DB

    07-09-2022 MY TRAVEL INV 22318731 1593.11 5838.09


    0.00 DB

    07-09-2022 GUNABAPATHI INV 22318732 562.28 6400.37


    0.00 DB

    08-09-2022 MY TRAVEL INV 22318792 1593.11 7993.48


    0.00 DB

    08-09-2022 GUNABAPATHI INV 22318793 562.28 8555.76


    0.00 DB

    09-09-2022 MY TRAVEL INV 22318843 796.56 9352.32


    0.00 DB

    10-09-2022 MY TRAVEL INV 22318909 796.56 10148.88


    0.00 DB

    10-09-2022 GUNABAPATHI INV 22318910 281.13 10430.01


    0.00 DB

    10-09-2022 KANNAN INV 22318911 687.15 11117.16


    0.00 DB

    11-09-2022 GUNABAPATHI INV 22318984 281.13 11398.29


    0.00 DB

    11-09-2022 MANIKAVEL INV 22318985 1503.87 12902.16


    0.00 DB

    11-09-2022 BALAKRISHNAN INV 22318986 923.73 13825.89


    0.00 DB

    11-09-2022 VIJAYAKUMAR INV 22318987 923.73 14749.62


    0.00 DB

    11-09-2022 SENTHIL SINGAI INV 22318988 629.21 15378.83


    0.00 DB

    11-09-2022 THIRUSELVAM INV 22318989 629.21 16008.04


    0.00 DB

    11-09-2022 AVAYAR INV 22318990 508.72 16516.76


    0.00 DB

    11-09-2022 ANAND INV 22318991 1593.11 18109.87


    0.00 DB

    11-09-2022 KANNAN INV 22318992 687.15 18797.02


    0.00 DB

    12-09-2022 KANNAN INV 22319395 687.15 19484.17


    0.00 DB

    14-09-2022 KANNAN INV 22319482 687.15 20171.32


    0.00 DB

    17-09-2022 KANNAN INV 22319660 687.15 20858.47


    0.00 DB

    18-09-2022 ANAND INV 22319750 1593.11 22451.58


    0.00 DB

    18-09-2022 KANNAN INV 22319751 687.15 23138.73


    0.00 DB

    19-09-2022 KANNAN INV 22320158 687.15 23825.88


    0.00 DB

    21-09-2022 PMT #NEFT/CUB//101398 PMT 15000.00 8825.88


    0.00 DB

    21-09-2022 KANNAN INV 22320260 687.15 9513.03


    0.00 DB

    22-09-2022 PMT #NEFT/CUB//101426 PMT 4000.00 5513.03


    0.00 DB

    23-09-2022 PMT #NEFT/CUB//101421 PMT 4000.00 1513.03


    0.00 DB

    24-09-2022 KANNAN INV 22320423 687.15 2200.18


    0.00 DB

    25-09-2022 ANAND INV 22320496 796.56 2996.74


    0.00 DB

    25-09-2022 KANNAN INV 22320497 687.15 3683.89


    0.00 DB

    25-09-2022 SUDHA INV 22320498 597.98 4281.87


    0.00 DB

    25-09-2022 MANIKAVEL INV 22320499 1593.11 5874.98


    0.00 DB

    25-09-2022 SARA INV 22320500 1682.37 7557.35


    0.00 DB
    05-10-2022 Page 2 of 2

    DINAMALAR NATIONAL TAMIL DAILY-COIMBATORE


    Advertisement Statement from 01-Sep-2022 To 30-Sep-2022

    Agency Code: 85764 Agency Name: A3 MEDIA City: COIMBATORE


    Document Particulars Book Invoice No./ Debit Credit Balance
    Date Type Receipt No.

    25-09-2022 SARA INV 22320501 718.47 8275.82


    0.00 DB

    25-09-2022 SURENDER INV 22320502 718.47 8994.29


    0.00 DB

    26-09-2022 KANNAN INV 22320892 687.15 9681.44


    0.00 DB

    27-09-2022 VISU INV 22320940 427.13 10108.57


    0.00 DB

    27-09-2022 MY TRAVEL INV 22320941 1593.11 11701.68


    0.00 DB

    28-09-2022 KANNAN INV 22320988 687.15 12388.83


    0.00 DB

    28-09-2022 VISU INV 22320989 427.13 12815.96


    0.00 DB

    28-09-2022 MY TRAVEL INV 22320990 1593.11 14409.07


    0.00 DB

    29-09-2022 VISU INV 22321043 427.13 14836.20


    0.00 DB

    29-09-2022 MY TRAVEL INV 22321044 796.56 15632.76


    0.00 DB

    30-09-2022 MY TRAVEL INV 22321104 796.56 16429.32


    0.00 DB

    Total 36967.04 53000.00 16429.32 DB

    ** Please Pay your dues on or before last date of every month to avoid freezing of Ads. If already paid, ignore it.
    After this due date, cheques will not be accepted. **

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