Customer Pending Cash Booking -Jewel Refinery CRM
| SNo |
Customer Name |
Total Debit |
Total Credit |
Action |
| 1 |
NAGARAJ CBE |
17.100 |
0.000 |
|
| 2 |
YUVRAJ |
259.010 |
0.000 |
|
| 3 |
ROYAL |
299.850 |
1,803.750 |
|
| 4 |
ARINDAM BARIKO |
2,679.760 |
0.000 |
|
| 5 |
JP GOLD |
217.870 |
0.000 |
|
| 6 |
VR GOLD |
500.930 |
0.000 |
|
| 7 |
P VIJAY |
0.000 |
112.500 |
|
| 8 |
SUKDEV PADALKAR |
1,050.210 |
0.000 |
|
| 9 |
RANGA ANNA |
2,201.200 |
0.000 |
|
| 10 |
VIMAL ROHIT |
7,357.600 |
0.000 |
|
| 11 |
AJAY BABAR |
0.000 |
10.200 |
|
| 12 |
SV CHAINS |
91.230 |
0.000 |
|
| 13 |
JK BALAJI |
298.810 |
0.000 |
|
| 14 |
JM |
299.910 |
0.000 |
|
| 15 |
SRI HARI. POLLACHI |
431.200 |
0.000 |
|
| 16 |
SRIRAM |
501.410 |
0.000 |
|
| 17 |
RAJESH ANNA |
99.770 |
0.000 |
|
| 18 |
UDAY |
22.810 |
0.000 |
|
| 19 |
RAMLINGAM |
159.410 |
0.000 |
|
| 20 |
SATISH ANNA |
3,659.140 |
0.000 |
|
| 21 |
PRAVIN MARWADI |
22.880 |
0.000 |
|
| 22 |
KK CHAIN |
301.650 |
0.000 |
|
| 23 |
MANI ANNA |
60.850 |
0.000 |
|
| 24 |
MADHAV ANNA |
900.000 |
0.000 |
|
| 25 |
SEENI NA |
1,000.120 |
0.000 |
|
| 26 |
CHANDU SAIT |
4,550.910 |
0.000 |
|
| 27 |
G SEENI |
56.090 |
0.000 |
|
| 28 |
BALAMURUGAN |
227.050 |
0.000 |
|
| 29 |
RAVI KUMAR |
1,084.530 |
0.000 |
|
| 30 |
KRISHNA LAD |
51.110 |
0.000 |
|
| 31 |
SANJAY SAIT TIRCHENGODE |
910.880 |
0.000 |
|
| 32 |
ROHIT LAD |
8,400.680 |
0.000 |
|
| 33 |
MALI S |
998.580 |
0.000 |
|
| 34 |
JAYAKUMAR |
0.000 |
12.240 |
|
| 35 |
BUPESH R |
100.750 |
0.000 |
|
| 36 |
SKT |
57.170 |
0.000 |
|
| 37 |
MOHAN ANNA |
879.150 |
0.000 |
|
| 38 |
RAJA ANNA |
100.190 |
0.000 |
|
