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  • Amway: Account Statement 01 Mar 2019 - 26 Mar 2019

    Загружено:

    Barnali paul
    59 просмотров2 страницы
    The document is an account statement from Amway for the period from March 1 to March 26, 2019. It shows a net balance of ₹400 due, with two payments totaling ₹400 and two credits totaling ₹800. The credits were for protien powder of ₹300 on March 26 and facewash of ₹500 on March 26. Two payments of ₹200 each were received on March 26.

    Исходное описание:

    Monthly report of turn over

    Оригинальное название

    Monthly Report

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    The document is an account statement from Amway for the period from March 1 to March 26, 2019. It shows a net balance of ₹400 due, with two payments totaling ₹400 and two credits totaling ₹800. The credits were for protien powder of ₹300 on March 26 and facewash of ₹500 on March 26. Two payments of ₹200 each were received on March 26.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    59 просмотров2 страницы

    Amway: Account Statement 01 Mar 2019 - 26 Mar 2019

    Загружено:

    Barnali paul
    The document is an account statement from Amway for the period from March 1 to March 26, 2019. It shows a net balance of ₹400 due, with two payments totaling ₹400 and two credits totaling ₹800. The credits were for protien powder of ₹300 on March 26 and facewash of ₹500 on March 26. Two payments of ₹200 each were received on March 26.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    Amway

    9051883939

    8017514064
    ACCOUNT STATEMENT

    01 Mar 2019 - 26 Mar 2019

    NET BALANCE

     ₹400 DUE

    2 PAYMENTS 2 CREDITS
    ₹400 ₹800

    Previous Balance : ₹0 ADVANCE

    DATE PARTICULARS PAYMENT CREDIT

    26 for protien powder ₹300


    MAR
    DATE PARTICULARS PAYMENT CREDIT

    26 Payment Received ₹200


    MAR

    26 facewash ₹500
    MAR

    26 Payment Received ₹200


    MAR

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