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  • Payment Ods

    Uploaded by

    Sunil Singh
    10 views2 pages

    Original Title

    payment.ods

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    © All Rights Reserved
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    10 views2 pages

    Payment Ods

    Uploaded by

    Sunil Singh

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Sheet1

    REMARKS
    jan bill
    payment
    feb bill
    credit
    payment
    mar bill
    payment
    April bill
    payment
    May bill
    credit
    credit
    payment
    payment
    june bill
    july bill
    aug bill
    credit
    credit

    DR
    1282.66

    CR
    1220

    718.86
    111.8
    706
    647.64
    550
    895.79
    1000
    844.29
    140
    140
    586
    1500
    4337.02
    3475.63
    139.73
    139.73
    114
    TOTAL

    OUTSTANDING
    -1282.66
    1220
    -718.86
    111.8
    706
    -647.64
    550
    -895.79
    1000
    -844.29
    140
    140
    586
    1500
    -4337.02
    -3475.63
    -139.73
    139.73
    114
    -6134.09

    Page 1

    1564.56

    Excess

    DIMPLE
    9582868335
    3315

    Sheet1

    PANKAJ BROTHER
    USHA
    8447757395
    9953267952
    6198
    305.55

    NIKHIL
    7838545025

    Page 2

    9899106739
    jasvinder

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