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  • ITEL2510

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    sainath telecom
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    This document provides a group summary of account balances for various mobile shops in Koparagon, Maharashtra from April 1, 2023 to October 25, 2023. It lists the names of 24 mobile shops, their closing account balances, and debit and credit amounts. The total debit amount is $197,765.99 and total credit amount is $64,341.78.

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    This document provides a group summary of account balances for various mobile shops in Koparagon, Maharashtra from April 1, 2023 to October 25, 2023. It lists the names of 24 mobile shops, their closing account balances, and debit and credit amounts. The total debit amount is $197,765.99 and total credit amount is $64,341.78.

    Copyright:

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

    ITEL2510

    Uploaded by

    sainath telecom
    This document provides a group summary of account balances for various mobile shops in Koparagon, Maharashtra from April 1, 2023 to October 25, 2023. It lists the names of 24 mobile shops, their closing account balances, and debit and credit amounts. The total debit amount is $197,765.99 and total credit amount is $64,341.78.

    Copyright:

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

    SAINATH TELECOM ITEL

    BRANCH OFFICE: SHOP NO-61 ,SANT DNYANESHWAR MAULI


    COMPLEX,
    KOPARGAON, Maharashtra-423601, (Mob)-9370962020
    KOPARGAON
    Group Summary
    1-Apr-23 to 25-Oct-23
    KOPARGAON
    SAINATH TELECOM
    ITEL 2021-22
    Particulars 1-Apr-23 to 25-Oct-23
    Closing Balance
    Debit Credit
    CLASSIC MOBILE (KOPARGAON) 23981.00
    GAJANAN TELECOM (KOPARGAON) 1767.00
    MAULI MOBILE (KOPARGAON) 513.00
    Mother Mobile(Kopargaon) 4059.00
    NCR MARKETING (KOPARGAON) 12611.00
    NEW GALAXY MOBILE (KOPARGAON) 27572.00
    NILAM MOBILE (KOPARGAON) 7098.00
    O MOBILE WORLD (KOPARGAON) 5.00
    OM SAI MOBILE (KOPARGAON) DEOKAR 23484.00
    PRANJAL ENTERPRISES(KOP) 12300.00
    PRITAM MUNTODE (KOPARGAON) 79.00
    SAHARA MOBILE (KOPARGAON) 6272.00
    SAHA TELECOM (KOPARGAON) 15455.99
    SAI BALAJI MOBILE (KOPARGAON) 6579.54
    SAI DARSHAN MOB. (KARANJI) 4696.00
    SAI SAGAR MOBILE (SANJIVNI) 15746.00
    SAI SANKET MOBILE (KOPARGAON) 4922.00
    SAI SAPT MOBILE (KOPARGAON) 32499.24
    SAMARTH MOBILE SHOPEE (KOPARGAON) 2432.00
    SANJEEVANI GENERAL STORES (KOPARGAON) 1.00
    SANWAD ENTERPRISES (KOPARGAON) 7175.00
    SHRI MOBILE (KOPARGAON) 6.00
    SHRIRAM AUTO MOBILE(KOP) 13500.00
    SIKANDAR MOBILE(KOPARGAON) 2500.00
    STAR MOBILE (KALIM BHAI) KOPARGAON 18073.00
    VENTURE CORPORATION 2 (KOPARGAON) 18781.00
    Grand Total 197765.99 64341.78

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