This document appears to be an index and bill payment record for a company or individual named "Jai Mata Di Niwari". It includes details of a bill from August 6th 2023 for Rs. 58560 with an amount due of Rs. 37170. It also lists cash payments totaling Rs. 20000 against a cash amount received of Rs. 21390, leaving a remaining cash balance of Rs. 1390. The outstanding bill balance is Rs. 37170 and the total remaining balance is Rs. 38560.
This document appears to be an index and bill payment record for a company or individual named "Jai Mata Di Niwari". It includes details of a bill from August 6th 2023 for Rs. 58560 with an amount due of Rs. 37170. It also lists cash payments totaling Rs. 20000 against a cash amount received of Rs. 21390, leaving a remaining cash balance of Rs. 1390. The outstanding bill balance is Rs. 37170 and the total remaining balance is Rs. 38560.
This document appears to be an index and bill payment record for a company or individual named "Jai Mata Di Niwari". It includes details of a bill from August 6th 2023 for Rs. 58560 with an amount due of Rs. 37170. It also lists cash payments totaling Rs. 20000 against a cash amount received of Rs. 21390, leaving a remaining cash balance of Rs. 1390. The outstanding bill balance is Rs. 37170 and the total remaining balance is Rs. 38560.
JAI MATA DI JAI MATA DI NIWARI Sr. PARTICULAR DATE DISPATCH DATE TOTAL AMOUNT BILL AMOUNT BILL PAYMENT PAYMENT DETAIL CASH AMOUNT CASH PAYMENT 1 TO BILL 73 8/7/2023 8/6/2023 58560 37170 0 21390 20000 AMT RCVD 8/8/2023 30000 2000 1000 1000 INDEX CASH BALANCE BILL BALANCE TOTAL BALANCE REMARKS 1390 37170 38560 7170 5170 4170 3170
SRL Date On Pgmano Duno Pre-Assembly PLCMNT in Position Alignment Weld/Bolt/Fix NDT/SR/HT Qty Wt. in Kgs Qty Wt. in Kgs. Qty Wt. in Kgs Qty Wt. in Kgs Qty Wt. in Kgs