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  • Village Budhhi Monthly Summary

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    Sukhwindar Singh
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    This payment summary document contains details of invoices issued to Dehradun West for their ATM located in Village budhhi. It lists 5 invoices from September 2022 to February 2023, each for Rs. 14514. The total outstanding amount due is Rs. 29028. The last payment was received on 17th February 2023.

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    This payment summary document contains details of invoices issued to Dehradun West for their ATM located in Village budhhi. It lists 5 invoices from September 2022 to February 2023, each for Rs. 14514. The total outstanding amount due is Rs. 29028. The last payment was received on 17th February 2023.

    Copyright:

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

    Village Budhhi Monthly Summary

    Uploaded by

    Sukhwindar Singh
    This payment summary document contains details of invoices issued to Dehradun West for their ATM located in Village budhhi. It lists 5 invoices from September 2022 to February 2023, each for Rs. 14514. The total outstanding amount due is Rs. 29028. The last payment was received on 17th February 2023.

    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 West D8166400 Village budhhi 03-06-15 CSSPL/22-23/1346 30-09-22 Sep-22 12300.00 2214.00 14514.00 14514.00 0.00 13-Jan-23
    Dehradun West D8166400 Village budhhi 03-06-15 CSSPL/22-23/1441 27-10-22 Oct-22 12300.00 2214.00 14514.00 14514.00 0.00 13-Jan-23
    Dehradun West D8166400 Village budhhi 03-06-15 CSSPL/22-23/1712 30-11-22 Nov-22 12300.00 2214.00 14514.00 14514.00 0.00 13-Jan-23
    Dehradun West D8166400 Village budhhi 03-06-15 CSSPL/22-23/1896 31-12-22 Dec-22 12300.00 2214.00 14514.00 14514.00 0.00 17-Feb-23
    Dehradun West D8166400 Village budhhi 03-06-15 CSSPL/22-23/2077 31-01-23 Jan-23 12300.00 2214.00 14514.00 14514.00
    Dehradun West D8166400 Village budhhi 03-06-15 CSSPL/22-23/2213 28-02-23 Feb-23 12300.00 2214.00 14514.00 14514.00
    Total Amount Due 29028.00

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