Devi Minerals

Plot No. 436/998, Bhusugaon, Po - Bhadrasahi,

Ps - Barbil, Dist - Keonjhar, Odisha
Pay To : NABA KUMAR MISHRA Ref. No. : 12280
PAN : GOJPM2591K Bank Details : 41307296959, SBIN0006608 Received : 19-03-2024
Payment Date : 19-03-2024 Payment Voucher (Challan) Collected At : BARBIL
Deduction
Balance
Load ULoad OFF. Cash Bank Oth
SNo Chl No. TP No. Date Vehicle No. Qty Qty Rate Freight Short HSD EXP. Adv Adv Ded. Total Amount
SHM - SAGASAHI To CHOWKA,CHANDIL
1 L22404213/4 29-02-24 WB67C1469 34.080 34.080 1100 37488.00 0 15500 300 8670 0 0 24470 13018
2 L22404213/6 29-02-24 WB67C0598 34.080 34.080 1100 37488.00 0 15500 300 7650 0 0 23450 14038
3 L32401281/131 13-03-24 WB67C0598 34.120 34.120 1050 35826.00 0 15500 300 9180 0 0 24980 10846
L Qty : 102.280 UL Qty : 102.280 Cash : 25500 Bank : 0 HSD : 46500 Off.Exp : 900 Shortage : 0 Other Ded : 0
Total Qty: Freight: Deduction: Payable: TDS (-) Toll Gate CTC (-) Paid
102.280 110802.00 72900.00 37902.00 0.00 (+)
0.00 0.00 37902.00
(In words : Rupees Thirty Seven Thousand Nine Hundred Two Only )
Payment Mode: Paid Cq. No.: Bank Name : Cheque Date :

Prepared by Authorised Signature Received by

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