saa{qa ibahar paavar iDsTI/byaUSana kmpanaI ilaimaToD

GSTIN: 10AASCS2207G2ZN
smaaT- pa`Ip|oD ibala NIRALA

pa`maMDlaókaoD Kankarbagh/AAA Avar pa`maMDlaókaoD Karbigahiya/AAAB pa`SaaKaaókaoDSec-Karbighia(E)/AA

ABC
naama pataa evaM Toilafaona naM0 Kaataa saMKyaa 102096012 ibala maah FEB-2023
SRI.RANGESH KR NIRALA,
KAMLA PRASAD DIWAKAR,,ROAD NO 7
kMxjyaUmar Aa[-DI
ASHOK NAGAR, ASHOK NAHAR RD NO ema0Aar0yaU0 saMKyaa AAABSMK5
7,,,
PATNA/KARBIGAHIYA PATNA, 800020 ibala saMKyaa 10133659807
ivaVuta knao@Sana kI itaiqa 25.01.2019 idnaaMk 25.02.2023 AAABC0223DS-IID010133659807

knao@Sana kxa ivavarNa bakxayao kxa ivavarNa

{paBaao@taa Ea`oNaI DS-IID jamaanata kI jamaa raiSa 1600.00 Aig`ama jamaa -9625.24
maITr foja SINGLE PHASE fIDr kxa naamaókaoD / {}jaa- bakxayaa -890.43
eiryaa Ta[-pa Urban DI0TI0 kaoD ivalamba AiQaBaar bakxayaa 0.00
svaIkRta BaarósaMivada maaMga 2.00KW rUTópaaola kaoD 151/ Anya pa`BaaróCUT -210.00
AiBailaiKata iDmaaMD 4.81 KW ibala ka AaQaar Actual kula bakxayaa 'A' -10725.67

maITr pazna kxa ivavarNa

vata-maana ivapa~a ka ivavarNa
maITr saMKyaa vata-maana pazna paUva- pazna AMtar gauNaaMk Kapata
idnaaMk pazna idnaaMk pazna (ema.efx) (Kapata yaUinaT maoM) {}jaa- Saulkx 5923.50
LT0068145 01.02.23 9490 02.01.23 8715 775 1 775 vata-maana maah kxa ivalamba AiQaBaar 0.00
ifx@saD caaja-óiDmaaMD caaja- 82.67
AaiQa@ya iDmaaMD pa`Baar 248.00
[-MQana AiQaBaar 0.00
paavar fOxkTr 0.95 kula ibala idvasa 31 ivaVuta Saulkx 355.41
GaaoiYata yaUinaT\sa: 775 maITr Aaonar: COMPANY
maITr ikxrayaa 0.00
saIjaIesaTI @ 9% 0.00
ipaClao 11 maah kxa Kapata
esajaIesaTI @ 9% 0.00
ipaClao Baugataana ka ivavarNa maah Kapata yaUinaT kOxipaisaTr pa`Baar 0.00
ipaClao Baugataana kxI raiSa 4000.00 Jan-23 441(OK) ikxsta kI raiSa
rsaId saMKyaa SBBD1000086870196 Dec-22 400(OK) Anya Saulkx 0.00
T/aMjao@Sana Aa[-0DI0 Nov-22 613(OK) rajya sarkar Anaxudana -1418.25
idnaaMk 21.02.2023 Oct-22 755(OK) kuxla AiBainaQaa-rNa "ba" 5191.33
Sep-22 929(OK) rIimaSana (yaid kxao[-) (-) 0.00
Aug-22 919(OK) kuxla maaMga (A + ba) -5534.34
Jul-22 1140(OK) 01.02.23 kxo baad rIcaaja- 5500.00
Jun-22 650(OK) 01.02.23 kxao pa`IpaoD baOlaoMsa 34.34
May-22 711(OK)
AaOsata AapaUita- GaMTo 23.9300000 Apr-22 524(OK)

Mar-22 248(OK)
(Amount to be adjusted in Prepaid System
balance)

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