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  • Ledger Waste Paper

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    This document appears to be a sales report or invoice from Bhola Bhandari Enterprises to Tata for shipments of waste paper from various truck loads between March 7th and 16th, 2024. It details the shipment date, bill number, truck ID, item type, quantities, rates, total values, payment dates and amounts for 28 shipments totalling over Rs. 711,000 with a remaining balance due of around Rs. 178,000. Payments were made via NEFT, IMPS and cash.

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    LEDGER WASTE PAPER

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    This document appears to be a sales report or invoice from Bhola Bhandari Enterprises to Tata for shipments of waste paper from various truck loads between March 7th and 16th, 2024. It details the shipment date, bill number, truck ID, item type, quantities, rates, total values, payment dates and amounts for 28 shipments totalling over Rs. 711,000 with a remaining balance due of around Rs. 178,000. Payments were made via NEFT, IMPS and cash.

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    © All Rights Reserved
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    3 views1 page

    Ledger Waste Paper

    Uploaded by

    anzark84
    This document appears to be a sales report or invoice from Bhola Bhandari Enterprises to Tata for shipments of waste paper from various truck loads between March 7th and 16th, 2024. It details the shipment date, bill number, truck ID, item type, quantities, rates, total values, payment dates and amounts for 28 shipments totalling over Rs. 711,000 with a remaining balance due of around Rs. 178,000. Payments were made via NEFT, IMPS and cash.

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    © All Rights Reserved
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    AKHILESH KUMAR/BHOLA BHANDARI ENTERPRISES -TATA

    S No. Report Date Bill No. Truck No. Item Type Bill/Kanta Qty Company Net Accetpted Report Deduction in Rate @ Total Vaule Date of Payment Payment Details Due/Advance
    265 07-03-2024 BBE/23-24/450 JH05CF4941 Waste Paper/Stark/SE 3230 3,230.00 2,555.00 -675.00 26.42 14.00 35,770.00 12-03-2024 1,50,000.00 NEFT - ICIC0002574 - C73659110324195326 - - 257405500327 - BHOLA BHANDARI ENTERPRISES
    266 07-03-2024 BBE/23-24/451 JH05DR2107 Waste Paper/Stark/SE 3050 3,000.00 2,902.00 -98.00 3.38 14.00 40,628.00 13-03-2024 50,000.00 NEFT - ICIC0002574 - C74153120324223807 - - 257405500327 - BHOLA BHANDARI ENTERPRISES
    267 09-03-2024 BBE/23-24/452 JH05CF4941 Waste Paper/Stark/SE 3175 3,175.00 2,987.00 -188.00 6.29 14.00 41,818.00 14-03-2024 50,000.00 NEFT - ICIC0002574 - C75910130324222130 - - 257405500327 - BHOLA BHANDARI ENTERPRISES
    268 09-03-2024 BBE/23-24/453 JH05DR2107 Waste Paper/Stark/SE 3330 3,320.00 3,215.00 -105.00 3.27 14.00 45,010.00 16-03-2024 1,00,000.00 NEFT - ICIC0002574 - C71106150324225849 - - 257405500327 - BHOLA BHANDARI ENTERPRISES
    269 10-03-2024 BBE/23-24/454 JH05CF4941 Waste Paper/Stark/SE 2895 2,800.00 2,611.00 -189.00 7.24 14.00 36,554.00 16-03-2024 1,00,000.00 IMPS - ICIC0002574 - C73928160324183733 - - 257405500327 - BHOLA BHANDARI ENTERPRISES
    270 10-03-2024 BBE/23-24/455 JH05DN4630 Waste Paper/Stark/SE 2090 2,060.00 1,952.00 -108.00 5.53 13.70 26,742.40 19-03-2024 80,000.00
    271 11-03-2024 BBE/23-24/456 JH05CF4941 Waste Paper/Stark/SE 3090 3,090.00 2,998.00 -92.00 3.07 14.30 42,871.40 2,500.00 ANZAR
    272 11-03-2024 BBE/23-24/457 JH05DN4630 Waste Paper/Stark/SE 2140 2,100.00 2,015.00 -85.00 4.22 14.00 28,210.00
    273 12-03-2024 BBE/23-24/458 JH05BT4082 Waste Paper/Stark/SE 3100 3,090.00 2,966.00 -124.00 4.18 14.30 42,413.80
    274 12-03-2024 BBE/23-24/459 JH05DN4630 Waste Paper/Stark/SE 1840 1,790.00 1,727.00 -63.00 3.65 14.00 24,178.00
    275 13-03-2024 BBE/23-24/460 JH05DN4630 Waste Paper/Stark/SE 2300 2,250.00 2,171.00 -79.00 3.64 14.00 30,394.00
    276 13-03-2024 BBE/23-24/461 JH05DL5039 Waste Paper/Stark/SE 1950 1,700.00 1,641.00 -59.00 3.60 14.00 22,974.00
    278 14-03-2024 BBE/23-24/462 JH05CF4941 Waste Paper/Stark/SE 3090 3,030.00 2,899.00 -131.00 4.52 15.20 44,064.80
    279 15-03-2024 BBE/23-24/463 JH05DN4630 Waste Paper/Stark/SE 2180 2,150.00 2,072.00 -78.00 3.76 14.90 30,872.80
    280 16-03-2024 BBE/23-24/464 JH05CF4941 Waste Paper/Stark/SE 3265 3,230.00 3,064.00 -166.00 5.42 15.20 46,572.80
    281 16-03-2024 BBE/23-24/465 JH05BT4082 Waste Paper/Stark/SE 3100 3,050.00 2,897.00 -153.00 5.28 15.20 44,034.40
    282 16-03-2024 BBE/23-24/466 JH05DN4630 Waste Paper/Stark/SE 2090 2,040.00 1,968.00 -72.00 3.66 14.90 29,323.20

    GST FEB 98,856.20

    45,915.00 45,105.00 42,640.00 7,11,287.80 Total Payment 5,32,500.00 BALANCE DUE 1,78,787.80

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