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Financial Account Balances Summary

This document contains financial data for vendors and customers, including account numbers and amounts owed. For vendors, the total amount owed is -$263,949,673.09. For customers, the total amount owed is $89,906,695.98. The totals for both vendors and customers have a grand total of -$13,988,799,241.16.

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Subhas Guha
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9 views2 pages

Financial Account Balances Summary

This document contains financial data for vendors and customers, including account numbers and amounts owed. For vendors, the total amount owed is -$263,949,673.09. For customers, the total amount owed is $89,906,695.98. The totals for both vendors and customers have a grand total of -$13,988,799,241.16.

Uploaded by

Subhas Guha
Copyright
© All Rights Reserved
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

Vkndor

Aaaount
k9kBK3 -80,397,806.00
k9JM09 -5,979,908.00
k9JM08 -93,935,979.00
k9JV09 -8,667,938.00
k9JV08 -96,055,855.00
KSOJ000 (Roorkk) -59,309,993.09

-263,949,673.09

1,556,676,622.84
12,455,757,702.37

-13,988,799,241.16
23,635,084.05
austomkr

Aaaount
dhk9000 8,359,999.99
dhk8000 98,808,565.79
dhk8900 -336,965.00
dhkkB00 6,985,508.97
dhkkB80 9,955,989.00
dhkkBK3 90,895,879.00
dhkJM09 -95,085,786.39
dhkJM08 989,798.00

89,906,695.98

1,556,676,622.84
12,432,122,618.32

-13,988,799,241.16

0.00

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