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  • Khatabook-Book-Customers-29 12 2023-08 28 46 PM

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    Devu Gautam
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    This customer list report from December 29, 2023 shows that the total amount receivable from 3 customers is ₹1,27,872, with ₹97,872 due from Pappu Mama, ₹30,000 from Annudi, and nothing currently owed by Gagan Sir. The net balance owed is ₹1,27,872.

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    khatabook-book-customers-29.12.2023-08.28.46.PM (1)

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    This customer list report from December 29, 2023 shows that the total amount receivable from 3 customers is ₹1,27,872, with ₹97,872 due from Pappu Mama, ₹30,000 from Annudi, and nothing currently owed by Gagan Sir. The net balance owed is ₹1,27,872.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Khatabook-Book-Customers-29 12 2023-08 28 46 PM

    Uploaded by

    Devu Gautam
    This customer list report from December 29, 2023 shows that the total amount receivable from 3 customers is ₹1,27,872, with ₹97,872 due from Pappu Mama, ₹30,000 from Annudi, and nothing currently owed by Gagan Sir. The net balance owed is ₹1,27,872.

    Copyright:

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

    +917906662873

    Customer List Report


    (As of Today - 29 December 2023)

    You'll Get You'll Give Net Balance

    ₹1,27,872.00 ₹0.00 ₹1,27,872.00 Dr

    No. of Customers: 3 (All)

    Collection
    Name Details You'll Get You'll Give
    Date

    Pappu Mama 97,872.00

    Annudi 30,000.00

    Gagan Sir
    9873156348 0.00
    Fenesta

    Grand Total 1,27,872.00 0.00

    Report Generated : 8:28 PM | 29 Dec'23

    Page 1 of 1

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