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Date Amount Inv No Customer Name

This document contains a list of dates from 4/19/2011 to 3/27/2012 along with corresponding amounts. It also includes a customer name and invoice number for each transaction. In total, there are 16 transactions recorded over this time period involving various customers.

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Soumen Paul
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10 views

Date Amount Inv No Customer Name

This document contains a list of dates from 4/19/2011 to 3/27/2012 along with corresponding amounts. It also includes a customer name and invoice number for each transaction. In total, there are 16 transactions recorded over this time period involving various customers.

Uploaded by

Soumen Paul
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DATE

4/19/2011
5/3/2011
5/25/2011
6/17/2011
6/28/2011
7/23/2011
7/25/2011
7/30/2011
8/22/2011
8/29/2011
9/2/2011
9/3/2011
11/14/2011
12/7/2011
12/29/2011
3/27/2012

AMOUNT
19106.57
15655.86
2935.47
49252.98
9829.03
1179.48
5563.23
5052.12
54576.02
19613.95
15952.52
18072.73
27606.95
19563.21
58035.25
29041.59

INV NO
01HO/1112/0024
0102/1112/0017
01HO/1112/0048

CUSTOMER NAME
ANAND MISHRA
PUSHPALATA GUPTA
SOMNATH MUKHERJEE

0102/1112/0038
01HO/1112/0101
01HO/1112/0102
01HO/1112/0106
01HO/1112/0121
0102/1112/0062 & 0102/1112/00064
01HO/1112/0135
01HO/1112/0137
01HO/1112/0172
01HO/1112/0183
0102/1112/0087 or 0102/1213/0088
01HO/1112/0240

SEKHAR SAHA
KRISHENDU CHAKROBORTY
SEKHAR SAHA
SEKHAR SAHA
NISHTA DUBEY
ROHIT GUPTA, SANGHAMITR SAHA
SANGHAMITRA SAHA
ROHIT GUPTA
SHAMITA HAZRA
SWETA SHARMA
SRI RAM SUBRHAMANIIM MAHADAVEN
MAHUA LAHIRI

OM ASTRAL

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