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    Kapil Singh
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    The document contains payment records and purchase/sale details for Aman Sypplier between 2007-2008. It lists cheque numbers, amounts, and dates for payments received between 2007-2008 totaling Rs. 25,78,906. It also provides details of purchases made between April 1-December 31, 2008, including supplier names, amounts, taxes and total purchase for each transaction. Finally, it lists a sale on a single date without providing any tax amount.

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    The document contains payment records and purchase/sale details for Aman Sypplier between 2007-2008. It lists cheque numbers, amounts, and dates for payments received between 2007-2008 totaling Rs. 25,78,906. It also provides details of purchases made between April 1-December 31, 2008, including supplier names, amounts, taxes and total purchase for each transaction. Finally, it lists a sale on a single date without providing any tax amount.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views4 pages

    New Microsoft Excel Worksheet

    Uploaded by

    Kapil Singh
    The document contains payment records and purchase/sale details for Aman Sypplier between 2007-2008. It lists cheque numbers, amounts, and dates for payments received between 2007-2008 totaling Rs. 25,78,906. It also provides details of purchases made between April 1-December 31, 2008, including supplier names, amounts, taxes and total purchase for each transaction. Finally, it lists a sale on a single date without providing any tax amount.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 4

    AMAN SYPPLIER

    35 TRIPATHI SADAN KIDWAI NAGAR, KANPUR.


    DATE

    CHQ.NO.

    AMOUNT

    23-4-2007
    28-12-2007
    4/3/2007
    17-3-2008
    17-3-2008

    404646
    410319
    410826
    410951
    410952

    466625
    285122
    239075
    800000
    248750

    23-8-2008
    23-8-2008
    14-10-2008

    411933
    411932
    412194

    976525
    980000
    622381
    2578906

    AMAN SYPPLIER
    35 TRIPATHI SADAN KIDWAI NAGAR, KANPUR.
    DETAIL OF PURCHASE FOR THE PERIOD OF 01-4-2008 TO 31-12-2008

    DATE

    NAMEOF SUPPLIER

    AMOUNT

    TAX

    TOTAL PURCHASE.
    .

    7/3/2008 SHRI NIRMAL KUMAR JAIN & CO.


    26-3-2008 SHRI NIRMAL KUMAR JAIN & CO.
    28-8-2008 CHHAPARIA PIPE COMPANY

    86538.45
    214878.5
    3312

    3461.55
    8595.14
    133

    90000.00
    223473.64
    3445.00

    AMAN SYPPLIER
    35 TRIPATHI SADAN KIDWAI NAGAR, KANPUR.
    DETAIL OF PURCHASE FOR THE PERIOD OF 01-4-2008 TO 31-12-2008

    DATE
    10/7/2008
    10/7/2008
    10/7/2008
    10/7/2008
    10/7/2008
    10/7/2008

    BILL NO.
    1
    4
    5
    6
    7
    8

    NAME
    PROJECT MANAGER C&DS UNIT-43
    PROJECT MANAGER C&DS UNIT-43
    PROJECT MANAGER C&DS UNIT-43
    PROJECT MANAGER C&DS UNIT-43
    PROJECT MANAGER C&DS UNIT-43
    PROJECT MANAGER C&DS UNIT-43

    AMOUNT
    273560
    13135
    36815
    922140
    798815
    1084490

    TAX
    0
    0
    0
    0
    0
    0

    DETAIL OF SALE FOR THE PERIOD OF 01-4-2008 TO 31-12-2008 [ TAX INVOICE]

    DATE

    BILL NO.
    11

    NAME
    PROJECT MANAGER C&DS UNIT-43

    AMOUNT

    TAX
    0

    TOTAL SALE
    .
    273560.00
    13135.00
    36815.00
    922140.00
    798815.00
    1084490.00
    3128955.00 15644.78

    TAX INVOICE]

    TOTAL SALE
    0

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