MK SR ELECTRICALS AND INSTRUMENTATION PVT LTD.

204, Etti Aakasnsha

K-83 Shalimar Bag, Vaishali Nagar
Jaipur 302012
0141-2394661
Mob. No. 7339846111
CIN: U31909RJ2014PTC046688

Date Ref. No. Opening Pending Due on

Amount Amount
12-Jan-21 GST/20-21/2340 34528.00 34528.00
13-Jan-21 GST/20-21/2349 31022.00 31022.00
15-Jan-21 GST/20-21/2357 2874.00 2874.00
23-Jan-21 GST/20-21/2441 8012.00 8012.00
28-Jan-21 GST/20-21/2470 2719.00 2719.00
29-Jan-21 GST/20-21/2484 653.00 653.00
1-Feb-21 GST/20-21/2517 13351.00 13351.00
1-Feb-21 GST/20-21/2518 1140.00 1140.00
2-Feb-21 GST/20-21/2525 482.00 482.00
94781.00
6-Feb-21 GST/20-21/2562 17766.00 17766.00
8-Feb-21 GST/20-21/2591 1701.00 1701.00
11-Feb-21 GST/20-21/2617 1871.00 1871.00
12-Feb-21 GST/20-21/2626 1814.00 1814.00
20-Feb-21 GST/20-21/2704 3996.00 3996.00
27-Feb-21 GST/20-21/2805 2506.00 2506.00
2-Mar-21 GST/20-21/2824 1317.00 1317.00
6-Mar-21 GST/20-21/2873 5821.00 5821.00
9-Mar-21 GST/20-21/2897 10350.00 10350.00
12-Mar-21 GST/20-21/2935 7785.00 7785.00
20-Mar-21 GST/20-21/3016 6831.00 6831.00
27-Mar-21 GST/20-21/3107 12957.00 12957.00
30-Mar-21 GST/20-21/3118 3079.00 3079.00
5-Apr-21 GST/21-22/01 1857.00 1857.00
12-Apr-21 GST/21-22/93 3368.00 3368.00
13-Apr-21 GST/21-22/99 2322.00 2322.00
21-Apr-21 GST/21-22/158 6868.00
25-Jun-21 GST/21-22/427 2241.00
19-Jul-21 GST/21-22/655 1726.00
85341.00
190957.00 180122.00
10835.00
28-Jan-21 PEI/11684/20-21 19,476.00 Dr 19,476.00 28-Jan-21 155
30-Jan-21 PEI/11844/20-21 10,268.00 Dr 10,268.00 30-Jan-21 153
3-Feb-21 PEI/12043/20-21 3,960.00 Dr 3,960.00 3-Feb-21 149
3-Feb-21 PEI/12063/20-21 1,258.00 Dr 1,258.00 3-Feb-21 149
9-Feb-21 PEI/12335/20-21 5,769.00 Dr 5,769.00 9-Feb-21 143
9-Feb-21 PEI/12371/20-21 4,469.00 Dr 4,469.00 9-Feb-21 143
18-Feb-21 PEI/12841/20-21 980.00 Dr 980 18-Feb-21 134
19-Feb-21 PEI/12892/20-21 6,418.00 Dr 6,418.00 19-Feb-21 133
19-Feb-21 PEI/12888/20-21 40,551.00 Dr 40,551.00 19-Feb-21 133
20-Feb-21 PEI/12980/20-21 6,769.00 Dr 6,769.00 20-Feb-21 132
23-Feb-21 PEI/13147/20-21 7,938.00 Dr 7,938.00 23-Feb-21 129
24-Feb-21 PEI/13232/20-21 19,329.00 Dr 19,329.00 24-Feb-21 128
25-Feb-21 PEI/13285/20-21 632.00 Dr 632.00 25-Feb-21 127
26-Feb-21 PEI/13360/20-21 1,468.00 Dr 1,468.00 26-Feb-21 126
27-Feb-21 PEI/13445/20-21 20,946.00 Dr 20,946.00 27-Feb-21 125
6-Mar-21 PEI/13892/20-21 6,904.00 Dr 6,904.00 6-Mar-21 118
16-Mar-21 PEI/14320/20-21 2,289.00 Dr 2,289.00 16-Mar-21 108
16-Mar-21 PEI/14374/20-21 9,620.00 Dr 9,620.00 16-Mar-21 108
20-Mar-21 PEI/14610/20-21 36,213.00 Dr 36,213.00 20-Mar-21 104
24-Mar-21 PEI/14885/20-21 1,330.00 Dr 1,330.00 24-Mar-21 100
27-Mar-21 PEI/15081/20-21 5,256.00 Dr 5,256.00 27-Mar-21 97
30-Mar-21 PEI/15101/20-21 1,999.00 Dr 1,999.00 30-Mar-21 94
7-Jul-21 17,024.00
9-Jul-21 7,491.00
17-Jul-21 30,682.00
20-Jul-21 1,682.00
23-Jul-21 3,447.00
2,13,842.00 Dr 274,168.00
 19476.00
10268.00
3960.00
1258.00
5769.00
4469.00
980.00
6418.00
40551.00
6769.00
7938.00
19329.00
632.00
1468.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

129285.00 144,883.00
 VARDHMAN ELECTRICAL

Date Ref. No. Invoce Opening Pay Pending

No Amount Amount Amount
22-Mar-21 357 17256.00
22-Mar-21 358 11313.00
22-Mar-21 359 501.00
27-Jul-21 17256.00

27-Jul-21 Total 29070.00 17256.00 11814.00