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INDEX

Sr no. NAME Sr no. NAME


JAI MATA DI
JAI MATA DI NIWARI
Sr. PARTICULAR DATE DISPATCH DATE TOTAL AMOUNT BILL AMOUNT BILL PAYMENT PAYMENT DETAIL CASH AMOUNT CASH PAYMENT
1 TO BILL 73 8/7/2023 8/6/2023 58560 37170 0 21390 20000
AMT RCVD 8/8/2023 30000
2000
1000
1000
INDEX
CASH BALANCE BILL BALANCE TOTAL BALANCE REMARKS
1390 37170 38560
7170
5170
4170
3170

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