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  • Balaji Filling Station Horawal Monthly Summary

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    Sukhwindar Singh
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    This payment summary document contains details of invoices issued to Balaji filling station in Horawala for their ATM located there. It lists the invoice numbers, dates, amounts, payments received and outstanding balances for invoices issued between September 2022 to February 2023. The total outstanding amount due according to this summary is Rs. 14514.

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    Balaji filling station Horawal Monthly Summary

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    This payment summary document contains details of invoices issued to Balaji filling station in Horawala for their ATM located there. It lists the invoice numbers, dates, amounts, payments received and outstanding balances for invoices issued between September 2022 to February 2023. The total outstanding amount due according to this summary is Rs. 14514.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Balaji Filling Station Horawal Monthly Summary

    Uploaded by

    Sukhwindar Singh
    This payment summary document contains details of invoices issued to Balaji filling station in Horawala for their ATM located there. It lists the invoice numbers, dates, amounts, payments received and outstanding balances for invoices issued between September 2022 to February 2023. The total outstanding amount due according to this summary is Rs. 14514.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Payment Summary

    Billing_M Invoice_A Payment_R Total Last Payment


    Co_Name ATM_ID ATM_Location Install_Date Invoice_No Invoice_Date Base_Amt S_Tax TDS Comment
    onth mt eceived Outstanding Date

    Dehradun East D7060900 Balaji filling station Horawala 14-12-14 CSSPL/22-23/1344 30-09-22 Sep-22 12300.00 2214.00 14514.00 14514.00 0.00 11-Nov-22
    Dehradun East D7060900 Balaji filling station Horawala 14-12-14 CSSPL/22-23/1439 27-10-22 Oct-22 12300.00 2214.00 14514.00 14514.00 0.00 14-Dec-22
    Dehradun East D7060900 Balaji filling station Horawala 14-12-14 CSSPL/22-23/1710 30-11-22 Nov-22 12300.00 2214.00 14514.00 14514.00 0.00 14-Dec-22
    Dehradun East D7060900 Balaji filling station Horawala 14-12-14 CSSPL/22-23/1894 31-12-22 Dec-22 12300.00 2214.00 14514.00 14514.00 0.00 17-Jan-23
    Dehradun East D7060900 Balaji filling station Horawala 14-12-14 CSSPL/22-23/2075 31-01-23 Jan-23 12300.00 2214.00 14514.00 14514.00 0.00 16-Feb-23
    Dehradun East D7060900 Balaji filling station Horawala 14-12-14 CSSPL/22-23/2211 28-02-23 Feb-23 12300.00 2214.00 14514.00 14514.00
    Total Amount Due 14514.00

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