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Ledger Details
Company Code
MG
IW
MGEL
From Date
To Date
Ledger Type
Ledger
To Raise Invoice for GST
View Statement
Period :
02/02/2025 to 02/03/2025
Opening Balance :
44523
Closing Balance :
258645
Company Code
SAP Store Code
Vendor
Commission Type
Legacy
Franchisee Name
Commission Rate
Bill Qty
MG
0000006335
00001405485
V
6335
M/s.Karwa Enterprises
25
94
MG
0000006335
00001405485
V
6335
M/s.Karwa Enterprises
25
94
MG
0000006335
00001405485
V
6335
M/s.Karwa Enterprises
25
94
MG
0000006335
00001405485
V
6335
M/s.Karwa Enterprises
25
94
MG
0000006335
00001405485
V
6335
M/s.Karwa Enterprises
25
94
MG
0000006335
00001405485
V
6335
M/s.Karwa Enterprises
25
94
MG
0000006335
00001405485
V
6335
M/s.Karwa Enterprises
25
94
MG
0000006335
00001405485
V
6335
M/s.Karwa Enterprises
25
94
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