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  • Kapada Cash Recd

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    Rahul Kothari
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    This document appears to be an invoice listing from a company called Modern Creation. It includes over 70 line items with invoice numbers, dates, customer names, and amounts owed totaling 3,64,915.00. The document provides an accounting of invoices and amounts owed to Modern Creation by its various customers over the period of April 2023 to July 2023.

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    This document appears to be an invoice listing from a company called Modern Creation. It includes over 70 line items with invoice numbers, dates, customer names, and amounts owed totaling 3,64,915.00. The document provides an accounting of invoices and amounts owed to Modern Creation by its various customers over the period of April 2023 to July 2023.

    Copyright:

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

    Kapada Cash Recd

    Uploaded by

    Rahul Kothari
    This document appears to be an invoice listing from a company called Modern Creation. It includes over 70 line items with invoice numbers, dates, customer names, and amounts owed totaling 3,64,915.00. The document provides an accounting of invoices and amounts owed to Modern Creation by its various customers over the period of April 2023 to July 2023.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    Customer : NameMODERN

    of The CREATION Doc. Date Doc. No. Amount Balance


    . KAPDA(CASH RECEIVED) 3,64,915.00
    B.NO-028 INVOICE 05-04-23 U1/PN/NO.29R 3,592.00
    INVOICE 07-04-23 U1/PN/NO.47R 2,652.00
    BILL NO 410 INVOICE 10-04-23 U1/PN/NO.63R 974.00
    INVOICE 13-04-23 U1/PN/NO.100R 13,031.00
    BILL NO.-167 INVOICE 18-04-23 U1/PN/NO.134R 6,211.00
    INVOICE 22-04-23 U1/PN/NO.177R 624.00
    DURGA SINGH INVOICE 25-04-23 U1/PN/NO.198R 1,554.00
    BILL NO 410 INVOICE 26-04-23 U1/PN/NO.222R 4,550.00
    INVOICE 29-04-23 U1/PN/NO.252R 12,290.00
    B.NO.266 INVOICE 01-05-23 U1/PN/NO.255R 4,264.00
    DEERAJ JE INVOICE 03-05-23 U1/PN/NO.265R 6,901.00
    DEERAJ JE INVOICE 03-05-23 U1/PN/NO.267R 1,594.00
    REVATH C/O JAIRAM INVOICE 03-05-23 U1/PN/NO.268R 2,719.00
    SUNIL LODHA INVOICE 05-05-23 U1/PN/NO.286R 5,628.00
    INVOICE 08-05-23 U1/PN/NO.295R 6,040.00
    ANAND OFF INVOICE 08-05-23 U1/PN/NO.296R 1,494.00
    BILL NO 347 INVOICE 11-05-23 U1/PN/NO.308R 3,598.00
    BILL NO 347 INVOICE 13-05-23 U1/PN/NO.324R 3,442.00
    INVOICE 15-05-23 U1/PN/NO.332R 19,586.00
    MEETH & JAYNATHI INVOICE 18-05-23 U1/PN/NO.354R 5,897.00
    DEERAJ UNCLE(ASHOK INVOICE 18-05-23 U1/PN/NO.355R 1,678.00
    INVOICE 27-05-23 U1/PN/NO.415R 3,378.00
    DEERAJ UNCLE C/O RK INVOICE 30-05-23 U1/PN/NO.427R 1,427.00
    PRSANNA C/O BK INVOICE 02-06-23 U1/PN/NO.439R 44,250.00
    NIDHIS C/O BK INVOICE 02-06-23 U1/PN/NO.441R 12,039.00
    recd cash by nks hi fabri INVOICE 03-06-23 U1/PN/NO.447R 16,543.00
    Arun Uncle - New Borned INVOICE 08-06-23 U1/PN/NO.464R 806.00
    nidish sir and rahul INVOICE 08-06-23 U1/PN/NO.465R 5,069.00
    INVOICE 09-06-23 U1/PN/NO.468R 2,248.00
    tanuz jayanagar INVOICE 09-06-23 U1/PN/NO.471R 20,236.00
    INVOICE 10-06-23 U1/PN/NO.480R 3,867.00
    WHITE WOLL EDVANPU INVOICE 15-06-23 U1/PN/NO.501R 14,102.00
    Reload INVOICE 16-06-23 U1/PN/NO.511R 12,524.00
    INVOICE 16-06-23 U1/PN/NO.513R 1,257.00
    PUSSARAM JI INVOICE 19-06-23 U1/PN/NO.527R 504.00
    RAHUL INVOICE 19-06-23 U1/PN/NO.528R 2.00
    LULU GIFT INVOICE 20-06-23 U1/PN/NO.535R 587.00
    INVOICE 27-06-23 U1/PN/NO.563R 36,531.00
    meena bhua INVOICE 27-06-23 U1/PN/NO.565R 1,462.00
    INVOICE 27-06-23 U1/PN/NO.567R 15,442.00
    INVOICE 27-06-23 U1/PN/NO.568R 5,769.00
    sunil lal visaji bunty uncle INVOICE 03-07-23 U1/PN/NO.605R 4,096.00
    INVOICE 03-07-23 U1/PN/NO.611R 2,561.00
    varun gandhi meena bhuaINVOICE 08-07-23 U1/PN/NO.638R 2.00
    ROOM GUYS INVOICE 14-07-23 U1/PN/NO.665R 3,189.00
    Viral jayanthi INVOICE 17-07-23 U1/PN/NO.685R 12,562.00
    Viral bhai friend INVOICE 17-07-23 U1/PN/NO.686R 2,938.00
    INVOICE 20-07-23 U1/PN/NO.712R 30,132.00
    CP UNCLE SON INVOICE 21-07-23 U1/PN/NO.715R 3,073.00
    3,64,915.00

    Total: 3,64,915.00
    General Retail Page -1 of 1

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