પાર્ટી મેનેજમેન્ટ
Parties (ગ્રાહક, સપ્લાયર્સ & એડવાન્સ જમા ખાતાવહી)
ગ્રાહક અને સપ્લાયર બંનેના એડવાન્સ જમા પૈસા અને ઉઘરાણી મેનેજમેન્ટ
પાર્ટી સફળતાપૂર્વક ડિલીટ થઈ ગઈ!
×
ગ્રાહકો પાસેથી લેવાના (Receivable)
₹ 384,393.00
63 ગ્રાહકોની ઉધાર ઉઘરાણી
સપ્લાયર દેવા / ગ્રાહક એડવાન્સ જમા
₹ 2,207,216.00
સપ્લાયર: ₹ 2,207,216.00 | ગ્રાહક જમા: ₹ 0.00
કુલ પાર્ટીઓ (Total Parties)
69 ખાતાઓ
63 ગ્રાહક | 6 સપ્લાયર
| # | પાર્ટીનું નામ | પ્રકાર | મોબાઈલ નંબર | ગામ / સરનામું | બાકી / એડવાન્સ રકમ (₹) | ક્રિયાઓ (Actions) |
|---|---|---|---|---|---|---|
| 1 |
B
BANSHI INDUSTRIES
|
Supplier | - | DHASA | ₹ 0.00 | |
| 2 |
y
yatinbhai
|
Customer | 9909026108 | sabjina muvada | ₹ 2,880.00 (લેવાના) | |
| 3 |
V
VRAJ DAHEGAM
|
Supplier | - | - | ₹ 0.00 | |
| 4 |
v
vishnusihn mohbattsihn
|
Customer | - | badpur | ₹ 0.00 | |
| 5 |
V
VISHNUBHAI JETHABHAI
|
Customer | 9537020440 | SAMETRI | ₹ 6,170.00 (લેવાના) | |
| 6 |
V
VINUBHAI DHARISHNA
|
Customer | 7698462275 | DHARISHNA | ₹ 0.00 | |
| 7 |
V
VINUBHAI RAVAL
|
Customer | 7043267237 | KHANPUR | ₹ 0.00 | |
| 8 |
v
vinu
|
Customer | - | sametri | ₹ 0.00 | |
| 9 |
V
VIKRAM SIHN PRAHLAD SIHN
|
Customer | 9586047108 | SAGDALPUR | ₹ 0.00 | |
| 10 |
V
VIJAYBHAI SAKRABHAI(ANKIT)
|
Customer | 8128324096 | KHANPUR | ₹ 18,770.00 (લેવાના) | |
| 11 |
s
sombhai
|
Customer | 9974608427 | sametri | ₹ 0.00 | |
| 12 |
s
somabhai karsan bhai
|
Customer | 9687331932 | halisha | ₹ 0.00 | |
| 13 |
S
SHREEJI PASHUAAHAR UJEDIYA
|
Customer | 9979127638 | UJEDIYA | ₹ 0.00 | |
| 14 |
S
SHREEJI PASHUAAHAR
|
Supplier | 9574514272 | TALOD MARKET YARD | ₹ 0.00 | |
| 15 |
S
SHREE RAM CATTLE FEED
|
Supplier | 9879923275 | RAKHIYAL MARKEY YARD | ₹ 2,126,416.00 (દેવાના) | |
| 16 |
S
SHIV PASHUAAHAR TALOD
|
Customer | 9724681972 | - | ₹ 63,750.00 (લેવાના) | |
| 17 |
S
SAILESHBHAI SAKRABHAI
|
Customer | 7043484213 | - | ₹ 0.00 | |
| 18 |
r
ramsinh
|
Customer | - | dhaniyol | ₹ 0.00 | |
| 19 |
r
rameshsihn lalsihn
|
Customer | 9624396685 | navanagr | ₹ 5,300.00 (લેવાના) | |
| 20 |
R
RAMANBHAI JIVABHAI
|
Customer | 7698487424 | SAMETRI | ₹ 36,510.00 (લેવાના) | |
| 21 |
r
rajubhai dansihn
|
Customer | 7984257943 | khakhara | ₹ 30.00 (લેવાના) | |
| 22 |
r
raju bhai
|
Customer | 9662269149 | sametri | ₹ 0.00 | |
| 23 |
P
PRAKASH VINUSIHN
|
Customer | 9909816610 | NAVANAGAR | ₹ 46,710.00 (લેવાના) | |
| 24 |
P
PRAFULBHAI NAGINBHAI
|
Customer | 8511298143 | BABALPURA NAVA | ₹ 4,040.00 (લેવાના) | |
| 25 |
p
parbat bhai
|
Customer | 6355482562 | navanagar | ₹ 2,690.00 (લેવાના) | |
| 26 |
P
PARAMGURU AGRO INDUSTRIES
|
Supplier | 8200563341 | S.R. NO.-476/2 AT- HIRPURA VIJAPUR, Mahesana-382870 | ₹ 80,800.00 (દેવાના) | |
| 27 |
P
PANKAJBHAI SANABHAI
|
Customer | 9265854742 | PIPLAJ | ₹ 2,520.00 (લેવાના) | |
| 28 |
P
PANKAJBHAI HARIBHAI
|
Customer | 9998988047 | BABALPURA NAVA | ₹ 12,400.00 (લેવાના) | |
| 29 |
N
NILESHBHAI GOVIND BHAI
|
Customer | 9998154800 | MATAVALA KAMPA | ₹ 15,040.00 (લેવાના) | |
| 30 |
N
NAVJIVAN TRADING
|
Customer | 9824959494 | RAKHIYAL | ₹ 2,270.00 (લેવાના) | |
| 31 |
n
naval sihn
|
Customer | 8347624862 | lilapur | ₹ 420.00 (લેવાના) | |
| 32 |
N
NAROTAM MAMA
|
Customer | 7600661311 | DHANPURA KAMPA | ₹ 2,550.00 (લેવાના) | |
| 33 |
N
NARESH HARI SIHN THAKOR
|
Customer | 8758514714 | FEFARIYA | ₹ 0.00 | |
| 34 |
n
narendrasihn jasvantsihn
|
Customer | - | RAKHIAYAL | ₹ 2,750.00 (લેવાના) | |
| 35 |
N
NARENDRAKUMAR RAMAN BHAI PATEEL
|
Customer | 9898461864 | JINDVA | ₹ 450.00 (લેવાના) | |
| 36 |
N
NARAYAN SIHN THAKOR
|
Customer | 7878727171 | BADPUR | ₹ 1,480.00 (લેવાના) | |
| 37 |
m
mukesh bhai
|
Customer | 8141017720 | kadjodra | ₹ 730.00 (લેવાના) | |
| 38 |
m
mukesh
|
Customer | 9974709655 | khanpur | ₹ 0.00 | |
| 39 |
M
MOHBATSINH UDESIHN
|
Customer | 9737254594 | JIVRAJ NA MUVADA | ₹ 1,680.00 (લેવાના) | |
| 40 |
M
MOHBATSIHN RATANSIHN
|
Customer | 7265989801 | RAKHIAYAL | ₹ 930.00 (લેવાના) | |
| 41 |
M
MITESH
|
Customer | 9879923275 | - | ₹ 0.00 | |
| 42 |
M
MILAN SHAH
|
Customer | - | RAKHIYAL | ₹ 0.00 | |
| 43 |
M
Mayur
|
Customer | 8401576557 | - | ₹ 0.00 | |
| 44 |
M
MANUBHAI MAHARAJ
|
Customer | 9979748529 | JALIYANA MATH | ₹ 49,450.00 (લેવાના) | |
| 45 |
m
manilal
|
Customer | - | - | ₹ 0.00 | |
| 46 |
M
MANHARBHAI SAKRABHAI
|
Customer | 9725518184 | KHANPUR | ₹ 9,070.00 (લેવાના) | |
| 47 |
M
MAHESHBHAI
|
Customer | 8140464361 | JIVRAJNA MUVADA | ₹ 1,270.00 (લેવાના) | |
| 48 |
m
mahesh bhai
|
Customer | - | halisha | ₹ 0.00 | |
| 49 |
m
mahavir kirana
|
Customer | - | rakhiyal | ₹ 12,707.00 (લેવાના) | |
| 50 |
M
MADHURAM OIL INDUSTRIES
|
Supplier | - | REVENUE SURVEY NO 4, DHASA DAMNAGAR ROAD, Amreli-365220 | ₹ 0.00 | |
| 51 |
M
MAANSIHN BABAJI
|
Customer | 9429523201 | SAMERI | ₹ 0.00 | |
| 52 |
k
kiritsihn
|
Customer | 9601717725 | vajapur | ₹ 0.00 | |
| 53 |
K
KABHAI
|
Customer | 9512905570 | SAGDALPUR | ₹ 1,000.00 (લેવાના) | |
| 54 |
J
JITU BHAI
|
Customer | - | - | ₹ 0.00 | |
| 55 |
g
gunvant bhai
|
Customer | 9727027397 | NAVANAGAR | ₹ 16,000.00 (લેવાના) | |
| 56 |
G
GEBA BHAI
|
Customer | - | - | ₹ 120.00 (લેવાના) | |
| 57 |
G
GANAJI
|
Customer | 7359601908 | SAMETRI | ₹ 26,870.00 (લેવાના) | |
| 58 |
D
DIPSIHN MANGAJI THAKOR
|
Customer | - | navanagr | ₹ 2,600.00 (લેવાના) | |
| 59 |
D
DILIPBHAI SANKAR BHAI(ANKIT)
|
Customer | 9714979475 | NAVANAGAR | ₹ 3,670.00 (લેવાના) | |
| 60 |
D
DILIPBHAI LALABHAI
|
Customer | 9979103466 | KHANPUR | ₹ 18,046.00 (લેવાના) | |
| 61 |
D
DASRATHBHAI CHIMANBHAI
|
Customer | - | KHANPUR | ₹ 0.00 | |
| 62 |
C
CASH
|
Customer | - | - | ₹ 0.00 | |
| 63 |
b
bhavesh bhai
|
Customer | 9913698488 | kalyanjina muvada | ₹ 0.00 | |
| 64 |
B
BADARSIH
|
Customer | - | - | ₹ 0.00 | |
| 65 |
b
babuji punjaji
|
Customer | - | khanpur | ₹ 0.00 | |
| 66 |
B
B P ZALA
|
Customer | 9879058215 | khakara | ₹ 3,620.00 (લેવાના) | |
| 67 |
A
ASHOKBHAI
|
Customer | - | - | ₹ 0.00 | |
| 68 |
A
ASHOK BHAIJETHABHAI
|
Customer | 9714707366 | SAMETRI | ₹ 0.00 | |
| 69 |
a
ankit
|
Customer | 9624224128 | navanagar | ₹ 9,900.00 (લેવાના) |