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    This document provides sales summaries for two branches of Sainath Telecom - the Kopargaon and Kolpewadi branches. For the Kopargaon branch, total debit amounts to Rs. 613,10,026.98 and total credit amounts to Rs. 31. The Kolpewadi branch summary shows total debit of Rs. 10,94,333.99 and total credit of Rs. 83,313. It lists various mobile shops and their debit/credit amounts for each branch from April 1, 2023 to their respective period ends.

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    This document provides sales summaries for two branches of Sainath Telecom - the Kopargaon and Kolpewadi branches. For the Kopargaon branch, total debit amounts to Rs. 613,10,026.98 and total credit amounts to Rs. 31. The Kolpewadi branch summary shows total debit of Rs. 10,94,333.99 and total credit of Rs. 83,313. It lists various mobile shops and their debit/credit amounts for each branch from April 1, 2023 to their respective period ends.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views2 pages

    GRP Sum

    Uploaded by

    sainath telecom
    This document provides sales summaries for two branches of Sainath Telecom - the Kopargaon and Kolpewadi branches. For the Kopargaon branch, total debit amounts to Rs. 613,10,026.98 and total credit amounts to Rs. 31. The Kolpewadi branch summary shows total debit of Rs. 10,94,333.99 and total credit of Rs. 83,313. It lists various mobile shops and their debit/credit amounts for each branch from April 1, 2023 to their respective period ends.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    SAINATH TELECOM REALME

    61, Sant Dnyaneshwar Mauli Complex,


    Main Road-Kopargaon -423601
    Dist-Ahmednagar
    KOPARGAON
    Group Summary
    1-Apr-23 to 6-Oct-23
    KOPARGAON
    SAINATH TELECOM
    REALME
    Particulars 1-Apr-23 to 6-Oct-23
    Closing Balance
    Debit Credit
    BALKRUSHNA JADHAV (KOPARGAN) BHAVDYA 2979.00
    SAHIL LODHA (KOPARGAON) 3640.00
    Sainath Mosin Bhai 3639.00
    SAINATH TELECOM 2 6116696.98
    SAI SANKET MOBILE (KOPARGAON) 2.00
    SAI SAPT MOBILE (KOPARGAON) 4070.00

    VENTURE CORPORATION 2 (KOPARGAON) 30.00


    YUVA SALES (KOPARGAON) 1.00
    Grand Total 6131026.98 31.00
    SAINATH TELECOM ITEL
    BRANCH OFFICE: SHOP NO-61 ,SANT DNYANESHWAR MAULI COMPLEX,
    KOPARGAON, Maharashtra-423601, (Mob)-9370962020
    KOLPEWADI
    Group Summary
    1-Apr-23 to 25-Oct-23
    KOLPEWADI
    SAINATH TELECOM
    ITEL 2021-22
    Particulars 1-Apr-23 to 25-Oct-23
    Closing Balance
    Debit Credit
    AHER MOBILE (RAVANDA) 492.00
    CLASSIC MOBILE(KOLPEWADI) 4.00

    HONESTY MOBILE(YEOLA) 5979.00


    JYOTIRLING MOBILE (KOLPEWADI) 5148.00
    KOLPE MOBILE (KOLPEWADI) 10000.00
    LAXMI MOBILE(KOLPEWADI) 9223.00
    OM SAI MOBILE(ANDARSUL) 14630.00
    OM SAI MOBILE (BRAMHANGAON) 149.00
    RAVIPUTRA MOBILE [ANDARSUL ] 187.00
    Sai Ganesh Mobile Pathare 14.00
    SAI GAURAV MOBILE (DHAMORI) 5712.00
    SAI SAVALI MOBILE (DHAMORI) 8.00
    SAMADHAN WATCH(DHAMORI) 65.00
    SAMRUDHI MOBILE (POHEGAON) 16659.00
    SARVDNYA MOBILE (POHEGAON) 781.00
    SATISH TANPURE (CHASNALI) 996.00
    SHIV SAI MOBILE ( POHEGAON ) 1425.00
    SHIVSHAKTI MOBILE (RAVANDA) 73.00
    SHRIRAM MOBILE(POHEGAON) 71.00
    SHRI SAI COMMUNICATION AND MOBILE SHOPEE(KOLPEWADI) 27083.99
    SIDHU MOBILE(YEOLA) 8100.00
    TRIMURTI MOBILE(POHEGAON) 3.00
    YASH MOBILE (JALGAON NEUR) 10944.00
    Grand Total 109433.99 8313.00

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