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  • Ledger Waste Paper

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    anzark84
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    This document appears to be a report containing details of paper waste transactions between March 29th and March 8th. It includes bill numbers, truck numbers, quantities and types of items, payment amounts and methods. The total value of transactions for this period is Rs. 3,78,546.40 with a total payment of Rs. 2,40,400 leaving a due balance of Rs. 1,38,146.40.

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    LEDGER WASTE PAPER

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    This document appears to be a report containing details of paper waste transactions between March 29th and March 8th. It includes bill numbers, truck numbers, quantities and types of items, payment amounts and methods. The total value of transactions for this period is Rs. 3,78,546.40 with a total payment of Rs. 2,40,400 leaving a due balance of Rs. 1,38,146.40.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Ledger Waste Paper

    Uploaded by

    anzark84
    This document appears to be a report containing details of paper waste transactions between March 29th and March 8th. It includes bill numbers, truck numbers, quantities and types of items, payment amounts and methods. The total value of transactions for this period is Rs. 3,78,546.40 with a total payment of Rs. 2,40,400 leaving a due balance of Rs. 1,38,146.40.

    Copyright:

    © All Rights Reserved
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    of 1

    INDERJEET-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
    117 29-Feb-24 SE/23-24/2008 JH05CL7003 Waste Paper/Stark/SE 4,065.00 4,060.00 3,898.00 -162.00 4.16 14.00 54,572.00 23,400.00 6X3900
    118 1-Mar-24 SE/23-24/2011 JH05CL7003 Waste Paper/Stark/SE 3,610.00 3,580.00 3,432.00 -148.00 4.31 14.00 48,048.00 02-03-2024 40,000.00 IMPS - UTIB0003072 - C74837020324200755 - - 922010043167818 - PUJA KUMARI
    119 2-Mar-24 SE/23-24/2034 JH05CL7003 Waste Paper/Stark/SE 3,740.00 3,740.00 3,615.00 -125.00 3.46 14.00 50,610.00 04-03-2024 40,000.00 NEFT - UTIB0003072 - C76423040324193204 - - 921020056933907 - INDRAJEET SAHU
    120 4-Mar-24 SE/23-24/2045 JH05CL7003 Waste Paper/Stark/SE 3,755.00 3,755.00 3,629.00 -126.00 3.47 14.00 50,806.00 05-03-2024 40,000.00 NEFT - UTIB0003072 - C73156050324205811 - - 921020056933907 - INDRAJEET SAHU
    121 5-Mar-24 SE/23-24/2058 JH10BQ8516 Waste Paper/Stark/SE 3,640.00 3,630.00 3,506.00 -124.00 3.54 14.00 49,084.00 07-03-2024 7,000.00 PHONEPE
    122 7-Mar-24 SE/23-24/2065 JH05CL7003 Waste Paper/Stark/SE 3,660.00 3,610.00 3,495.00 -115.00 3.29 14.00 48,930.00 07-03-2024 40,000.00 IMPS - UTIB0003072 - C74218070324202615 - - 922010043167818 - PUJA KUMARI
    123 8-Mar-24 SE/23-24/2077 JH05CL7003 Waste Paper/Stark/SE 3,515.00 3,510.00 3,387.00 -123.00 3.63 14.00 47,418.00 08-03-2024 50,000.00 NEFT - UTIB0003072 - C71624080324184222 - - 922010043167818 - PUJA KUMARI

    DUE 29,078.40

    25,985.00 25,885.00 24,962.00 3,78,546.40 Total Payment 2,40,400.00 DUE BALANCE 1,38,146.40

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