Spares World Account Statement

Tanuku
Sno Invoiceno/Date Amount Received Balance
1 2/1-09-05 24958 8000
2 Without 22185 15000
3 4/8-09-05 7952 15000
4 Without 6999 15000
5 5/15-09-05 13081 15000 25-01-06 dd
6 Without 11516 10000 31-01-06 dd
7 59/2-01-06 10470 15000 3-03-06 dd
with out 9357 10000 5/5/2006 532146
8 65/9-01-06 1147 7000 13-05-06 14159
with out 1020 7000 23-06-06 dd
9 77/24-01-06 2353 10000 12/8/2006
with out 2091
10 80/1-02-06 2008
with out 1785
11 84/4-02-06 2530
with out 2249
12 88/6-02-06 2997
with out 2664
13 Spares world ( Ambica Automobiles) 1150
14 117/01-03-06 6782
with out 6028
15 120/04-03-06 2008
with out 1805
16 129/13-03-06 5049
with out 4488
17 2/04-04-06 6581
With out 5844
Total 167097 127000

Material Return
AP 02 500 @ 21.75 -10875
Buzzers 300 @ 28 -7800
E-guards return -6825
Total amount 141597
Amount Received -127000
Old balance Amount 14597

Please verify the account Statement and any clarification please intimate immediately
Thanking you very much sir

Yours truly

C.Satheesh kumar
To 11/11/2007
M/s Spares world
Tanuku

Sub: Payment Remainder

Sno Invoice no/date Amount

1 Old balance 14597
2 7/10/2006 2720
3 22-12-06 9110
4 1/1/2007 3325
Total 29752
received -5000
received -5000
Balance 19752
Please arrange amount as early as posible.

Thanking you sir,

You's truly

C.Satheesh kumar