You are on page 1of 2

Month April

Total 47605 ₹ 6,42,675.00 ₹ 32,150.00 ₹ 0.00 ₹ 6,74,825.00 ₹ 0.00 ₹ 34,758.00 ₹ 9,521.00 ₹ 3,335.00 ₹ 952.28 ₹ 48,566.28
DMF EMF
Royalty
Selling Price revised to revised to TCS
GST revised to 0.73
Truck Rate revised to Loading 0.20 on 0.070 on 2% of
Customer Quantity on 24/01/23
Date 13.50 on 18/12 Total 24/01/23 24/01/23 (A+B+C) Total
info in Cft (A)
Order (B) C)
Number ₹ 13.50 ₹ 0.68 ₹ 0.00 ₹ 0.73 ₹ 0.20 ₹ 0.07 ₹ 0.02
ID
11 50150 SUPERMINE STONE CRUSHER MADHOPUR PB06BA3074 515 6953 348 0 7301 376 103 36 10.3 525.3
11 50144 KESRI STONE CRUSHER MADHOPUR PB07AL6936 300 4050 203 0 4253 219 60 21 6 306
11 50140 JAI SHREE RAM STONE CRUSHER MADHOPUR JH05A4539 515 6953 348 0 7301 376 103 36 10.3 525.3
11 50138 KS STONE CRUSHER MADHOPUR HP57A1724 650 8775 439 0 9214 475 130 46 13.02 664.02
11 50135 SUPERMINE STONE CRUSHER MADHOPUR PB06AZ3658 515 6953 348 0 7301 376 103 36 10.3 525.3
11 50133 KS STONE CRUSHER MADHOPUR HP68B9660 400 5400 270 0 5670 292 80 28 8 408
11 50131 JAI SHREE RAM STONE CRUSHER MADHOPUR HP908199 570 7695 385 0 8080 416 114 40 11.4 581.4
11 50128 SHREE BALAJI ENTERPRISES MADHOPUR HP38H9831 550 7425 371 0 7796 402 110 39 11.02 562.02
11 50126 SS STONE CRUSHER MADHOPUR jk08m9410 530 7155 358 0 7513 387 106 37 10.6 540.6
11 50125 JS GROVER STONE CRUSHER MADHOPUR PB35Z0497 600 8100 405 0 8505 438 120 42 12 612
11 50122 SS STONE CRUSHER MADHOPUR JK08M9510 560 7560 378 0 7938 409 112 39 11.2 571.2
11 50119 JAI SHREE RAM STONE CRUSHER MADHOPUR PB35Q5671 400 5400 270 0 5670 292 80 28 8 408
11 50117 SS STONE CRUSHER MADHOPUR JK08L8005 530 7155 358 0 7513 387 106 37 10.6 540.6
11 50114 JS GROVER STONE CRUSHER MADHOPUR PB35Z0516 600 8100 405 0 8505 438 120 42 12 612
11 50113 SS STONE CRUSHER MADHOPUR JK08N0409 530 7155 358 0 7513 387 106 37 10.6 540.6
11 50111 SS STONE CRUSHER MADHOPUR JK08K9410 570 7695 385 0 8080 416 114 40 11.4 581.4
11 50081 KS STONE CRUSHER MADHOPUR PB06AF9737 380 5130 257 0 5387 277 76 27 7.6 387.6
11 50079 KS STONE CRUSHER MADHOPUR PBO6AW8494 435 5873 294 0 6167 318 87 30 8.7 443.7
11 50078 SUPERMINE STONE CRUSHER MADHOPUR PB06N2404 300 4050 203 0 4253 219 60 21 6 306
11 50077 JAI SHREE RAM STONE CRUSHER MADHOPUR PB06BB5238 560 7560 378 0 7938 409 112 39 11.2 571.2
11 50076 SUPERMINE STONE CRUSHER MADHOPUR PB06AY1234 600 8100 405 0 8505 438 120 42 12 612
11 50075 JAI SHREE RAM STONE CRUSHER MADHOPUR SAWRAAJ 855 200 2700 135 0 2835 146 40 14 4 204
11 50074 JAI SHREE RAM STONE CRUSHER MADHOPUR PB06AZ4352 560 7560 378 0 7938 409 112 39 11.2 571.2
11 50073 MADHOPUR STONE CRUSHER PB06AZ3265 530 7155 358 0 7513 387 106 37 10.6 540.6
11 50072 JAI SHREE RAM STONE CRUSHER MADHOPUR PB06V7639 580 7830 392 0 8222 423 116 41 11.6 591.6
11 50071 JS GROVER STONE CRUSHER MADHOPUR PB35Q9787 600 8100 405 0 8505 438 120 42 12 612
11 50070 KESRI STONE CRUSHER MADHOPUR PB06L2131 300 4050 203 0 4253 219 60 21 6 306
11 50069 KS STONE CRUSHER MADHOPUR hp907901 550 7425 371 0 7796 402 110 39 11.02 562.02
11 50068 JAI SHREE RAM STONE CRUSHER MADHOPUR hp57-8832 630 8505 425 0 8930 460 126 44 12.6 642.6
11 50067 JAI SHREE RAM STONE CRUSHER MADHOPUR HP57-8833 630 8505 425 0 8930 460 126 44 12.6 642.6
11 50066 KS STONE CRUSHER MADHOPUR HP57A8832 650 8775 439 0 9214 475 130 46 13.02 664.02
11 50065 JS GROVER STONE CRUSHER MADHOPUR PB35Q9667 600 8100 405 0 8505 438 120 42 12 612
11 50064 JS GROVER STONE CRUSHER MADHOPUR PB35Q9773 600 8100 405 0 8505 438 120 42 12 612
11 50063 JS GROVER STONE CRUSHER MADHOPUR PB35Q9771 600 8100 405 0 8505 438 120 42 12 612
11 50043 MADHOPUR STONE CRUSHER PB06AX1308 500 6750 338 0 7088 365 100 35 10 510
11 50042 SUPERMINE STONE CRUSHER MADHOPUR PB06BB3481 515 6953 348 0 7301 376 103 36 10.3 525.3
11 50040 TULSI STONE CRUSHER MADHOPUR PB06BA0894 340 4590 230 0 4820 248 68 24 6.8 346.8
11 50037 SUPERMINE STONE CRUSHER MADHOPUR PB06AF0888 520 7020 351 0 7371 380 104 36 10.4 530.4
11 50034 SUPERMINE STONE CRUSHER MADHOPUR PB06AZ4495 530 7155 358 0 7513 387 106 37 10.6 540.6
11 50032 SUPERMINE STONE CRUSHER MADHOPUR PB06AX3265 530 7155 358 0 7513 387 106 37 10.6 540.6
11 50030 KS STONE CRUSHER MADHOPUR PB06M4833 280 3780 189 0 3969 204 56 20 5.6 285.6
11 50029 SUPERMINE STONE CRUSHER MADHOPUR HR38C0763 800 10800 540 0 11340 584 160 56 16 816
11 50023 KESRI STONE CRUSHER MADHOPUR PB07AF1080 300 4050 203 0 4253 219 60 21 6 306
11 50020 JAI SHRRE RAM STONE CRUSHER MADHOPUR JH05A4539 515 6953 348 0 7301 376 103 36 10.3 525.3
11 50018 JAI SHREE RAM STONE CRUSHER MADHOPUR HP908199 570 7695 385 0 8080 416 114 40 11.4 581.4
11 50013 KS STONE CRUSHER MADHOPUR HP57A1724 650 8775 439 0 9214 475 130 46 13.02 664.02
11 50009 SUPERMINE STONE CRUSHER MADHOPUR PB06AZ3658 515 6953 348 0 7301 376 103 36 10.3 525.3
11 50008 SUPERMINE STONE CRUSHER MADHOPUR PB35N2404 300 4050 203 0 4253 219 60 21 6 306
11 49998 KESRI STONE CRUSHER MADHOPUR PB07AL6936 300 4050 203 0 4253 219 60 21 6 306
11 49992 JAI SHREE RAM STONE CRUSHER MADHOPUR hp57-8832 630 8505 425 0 8930 460 126 44 12.6 642.6

Page 1 of 2
DMF EMF
Royalty
Selling Price revised to revised to TCS
GST revised to 0.73
Truck Rate revised to Loading 0.20 on 0.070 on 2% of
Customer Quantity on 24/01/23
Date 13.50 on 18/12 Total 24/01/23 24/01/23 (A+B+C) Total
info in Cft (A)
Order (B) C)
Number ₹ 13.50 ₹ 0.68 ₹ 0.00 ₹ 0.73 ₹ 0.20 ₹ 0.07 ₹ 0.02
ID
11 49991 JAI SHREE RAM STONE CRUSHER MADHOPUR HP57-8833 630 8505 425 0 8930 460 126 44 12.6 642.6
11 49986 JS GROVER STONE CRUSHER MADHOPUR PB35Z0497 600 8100 405 0 8505 438 120 42 12 612
11 49985 JS GROVER STONE CRUSHER MADHOPUR PB35Q9787 600 8100 405 0 8505 438 120 42 12 612
11 49984 ks stone crusher madhopur PB35Q2011 260 3510 176 0 3686 190 52 18 5.2 265.2
11 49983 ks stone crusher madhopur PB06F9737 380 5130 257 0 5387 277 76 27 7.6 387.6
11 49982 jai shree ram stone crusher madhopur SAWRAAJ 855 200 2700 135 0 2835 146 40 14 4 204
11 49981 madhopur stone crusher madhopur PB06AZ3265 530 7155 358 0 7513 387 106 37 10.6 540.6
11 49980 jehllum stone crusher mirthal PB07Ay2323 530 7155 358 0 7513 387 106 37 10.6 540.6
11 49979 supermine stone crusher madhopur PB06BA3074 515 6953 348 0 7301 376 103 36 10.3 525.3
11 49978 jai shree ram stone crusher badhiya PB06V7639 580 7830 392 0 8222 423 116 41 11.6 591.6
11 49977 js grover stone crusher madhopur pb35j0516 600 8100 405 0 8505 438 120 42 12 612
11 49976 kesri stone crusher madhopur pb06al2131 300 4050 203 0 4253 219 60 21 6 306
11 49975 TULSI STONE CRUSHER MADHOPUR pb06ba0894 340 4590 230 0 4820 248 68 24 6.8 346.8
11 49974 JS GROVER STONE CRUSHER MADHOPUR PB35Q9773 600 8100 405 0 8505 438 120 42 12 612
11 49973 JS GROVER STONE CRUSHER MADHOPUR PB35Q9667 600 8100 405 0 8505 438 120 42 12 612
11 49972 SUPERMINE STONE CRUSHER MADHOPUR PB06BB3481 515 6953 348 0 7301 376 103 36 10.3 525.3
11 49971 KS STONE CRUSHER MADHOPUR PB06AW8494 435 5873 294 0 6167 318 87 30 8.7 443.7
11 49970 JAI SHREE RAM STONE CRUSHER MADHOPUR PB35Q5671 400 5400 270 0 5670 292 80 28 8 408
11 49969 SHREE BALAJI ENTERPRISES MADHOPUR HP38H9831 550 7425 371 0 7796 402 110 39 11.02 562.02
11 49967 JS GROVER STONE CRUSHER MADHOPUR PB35Q9771 600 8100 405 0 8505 438 120 42 12 612
11 49966 KS STONE CRUSHER MADHOPUR PB06M4833 280 3780 189 0 3969 204 56 20 5.6 285.6
11 49965 SS STONE CRUSHER MADHOPUR JK08M9510 560 7560 378 0 7938 409 112 39 11.2 571.2
11 49964 SS STONE CRUSHER MADHOPUR JK08L8005 530 7155 358 0 7513 387 106 37 10.6 540.6
11 49963 SS STONE CRUSHER MADHOPUR JK08N0409 530 7155 358 0 7513 387 106 37 10.6 540.6
11 49962 SS STONE CRUSHER MADHOPUR JK08K9410 570 7695 385 0 8080 416 114 40 11.4 581.4
11 49961 MADHOPUR STONE CRUSHER MADHOPUR PB06AX1308 500 6750 338 0 7088 365 100 35 10 510
11 49960 KS STONE CRUSHER MADHOPUR HP57A8832 650 8775 439 0 9214 475 130 46 13.02 664.02
11 49959 GANPATI STONE CRUSHER MADHOPUR PB06BB3237 515 6953 348 0 7301 376 103 36 10.3 525.3
11 49958 SUPERMINE STONE CRUSHER MADHOPUR PB06AF0888 520 7020 351 0 7371 380 104 36 10.4 530.4
11 49957 SUPERMINE STONE CRUSHER MADHOPUR PB06AZ4495 530 7155 358 0 7513 387 106 37 10.6 540.6
11 49956 KS STONE CRUSHER MADHOPUR HP907901 550 7425 371 0 7796 402 110 39 11.02 562.02
11 49955 SUPERMINE STONE CRUSHER MADHOPUR PB06AZ3658 515 6953 348 0 7301 376 103 36 10.3 525.3
11 49954 KS STONE CRUSHER MADHOPUR HP57A1724 650 8775 439 0 9214 475 130 46 13.02 664.02
11 49953 SS STONE CRUSHER MADHOPUR JK08M9410 530 7155 358 0 7513 387 106 37 10.6 540.6
11 49952 SUPERMINE STONE CRUSHER MADHOPUR PB06AX3265 530 7155 358 0 7513 387 106 37 10.6 540.6
11 49951 ANKUR STONR CRUSHAR DHAKI SAIDAN PB07AS1751 515 6953 348 0 7301 376 103 36 10.3 525.3
11 49950 ANKUR STONE CRUSHER DHAKI SAIDAN PB35Z0219 520 7020 351 0 7371 380 104 36 10.4 530.4
11 49949 ANKUR STONE CRUSHER DHAKI SAIDEN PB07BG5019 525 7088 354 0 7442 383 105 37 10.5 535.5
11 49948 JAI SHREE RAM SSTONE CRUSHER MADHOPUR JH05A4539 515 6953 348 0 7301 376 103 36 10.3 525.3
11 49947 JAI SHREE RAM STONE CRUSHER MADHOPUR HP908199 570 7695 385 0 8080 416 114 40 11.4 581.4
11 49946 KS STONE CRUSHER MADHOPUR HP68B9660 400 5400 270 0 5670 292 80 28 8 408
11 49945 SUPERMINE STONE CRUSHER MADHOPUR PB06AY1234 600 8100 405 0 8505 438 120 42 12 612
11 49944 KS STONE CRUSHER MADHOPUR HP73A9660 400 5400 270 0 5670 292 80 28 8 408
11 50215 Ks stone Crusher Madhopur HP73A9660 400 5400 270 0 5670 292 80 28 8 408

Page 2 of 2

You might also like