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 JAN-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 10131499602
ivaVuta knao@Sana kI itaiqa 25.01.2019 idnaaMk 22.01.2023 AAABC0123DS-IID010131499602

knao@Sana kxa ivavarNa bakxayao kxa ivavarNa

{paBaao@taa Ea`oNaI DS-IID jamaanata kI jamaa raiSa 1600.00 Aig`ama jamaa -5586.20
maITr foja SINGLE PHASE fIDr kxa naamaókaoD / {}jaa- bakxayaa -732.00
eiryaa Ta[-pa Urban DI0TI0 kaoD ivalamba AiQaBaar bakxayaa 0.00
svaIkRta BaarósaMivada maaMga 2.00KW rUTópaaola kaoD 140/ Anya pa`BaaróCUT -150.00
AiBailaiKata iDmaaMD 4.06 KW ibala ka AaQaar Actual kula bakxayaa 'A' -6468.20

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 3234.80
LT0068145 01.01.23 8715 02.12.22 8274 441 1 441 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 0.87 kula ibala idvasa 31 ivaVuta Saulkx 194.09
GaaoiYata yaUinaT\sa: 441 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 3000.00 Dec-22 400(OK) ikxsta kI raiSa
rsaId saMKyaa SBSM1000082711385 Nov-22 613(OK) Anya Saulkx 0.00
T/aMjao@Sana Aa[-0DI0 Oct-22 755(OK) rajya sarkar Anaxudana -807.03
idnaaMk 09.01.2023 Sep-22 929(OK) kuxla AiBainaQaa-rNa "ba" 2952.53
Aug-22 919(OK) rIimaSana (yaid kxao[-) (-) 0.00
Jul-22 1140(OK) kuxla maaMga (A + ba) -3515.67
Jun-22 650(OK) 01.01.23 kxo baad rIcaaja- 3000.00
May-22 711(OK) 01.01.23 kxao pa`IpaoD baOlaoMsa 515.67
Apr-22 524(OK)
AaOsata AapaUita- GaMTo 23.9000000 Mar-22 248(OK)

Feb-22 438(OK)
(Amount to be adjusted in Prepaid System
balance)

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