ELECTRO GRAPHICS SERVICES

MPL NO 4983-84 PLOT NO. 61

BLOCK-K DARYA GANJ NEW DELHI
Contact : 01123266230,9560786145
rafiqkhan3391@gmail.com

PURCHES IMPORT
Ledger Account

1-Apr-18 to 31-May-22

Page 1
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
27-Apr-18 Sinotron United Pte Ltd Purchase 3,600 pcs 2,56,940.22 46,249.24 Cr 46,249.24 Dr
Canon Ir 2016 Opc Drum W/silencer Printer Part 300 pcs 20,284.77
Conon Ir 2870 Opc Drum W/silencer Printer Part 300 pcs 20,284.77
Xerox Dc286 Opc Drum Purple Colour Printer Part 1,000 pcs 67,615.90
Xerox Dc2270 Opc Drum Printer Part Unberanded 1,000 pcs 67,615.70
Xerox Dc6550 Black Drum Printer Part 200 pcs 13,523.18
Xerox Dc6550 Colour Drum Printer Part 300 pcs 33,807.95
Xerox Wc5019 Drum Printer Part 500 pcs 33,807.95
6-Jun-18 HONG KONG YAT SING INTER. Purchase 1,010 pcs 64,660.83 11,638.95 Cr 11,638.95 Dr
XEROX DC 555 WE ROLLER JAPAN PRINTER PART UNBARNDED 1,000 pcs 58,389.38
DCC 7425 FUSER FILM PRINTER PART UNBRANDED 10 pcs 6,271.45
8-Jun-18 SUZHOU GOLDEN GREEN TEC Purchase 1,600 pcs 2,48,620.63 44,751.71 Cr 44,751.71 Dr
OPC DRUM WITH GEARS 5735 DLT XE 5735 PTINTER PART U 300 pcs 2,07,299.52
OPC DRUM WITH GEAR DAS-1010-12A PRINTER PART UNBERA 1,000 pcs 31,785.33
OPC DRUM WITH GEAR DAS 1505-88A PRINTER PART 300 pcs 9,535.78
8-Jun-18 TIANJIN ZHONGHUAN Purchase 500 pcs 68,834.61 12,390.23 Cr 12,390.23 Dr
518 MAG ROLLER (PRINTER PARTS UNBERANDED) 500 pcs 68,834.61

Grand Total 6,710 pcs 6,39,056.29 1,15,030.13 Cr 1,15,030.13 Dr

continued ...
ELECTRO GRAPHICS SERVICES
PURCHES IMPORT Ledger Account : 1-Apr-18 to 31-May-22 Page 2
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
Grand Total 6,710 pcs 6,39,056.29 1,15,030.13 Cr 1,15,030.13 Dr

16-Aug-18 YVIAN DIGITAL TECNOLOGY LTD Purchase 900.000 KG 6,21,234.45 1,11,822.21 Cr 1,11,822.21 Dr
COMPATIBLE TONER FOR XEROX DCC6550 BLACK 300.000 KG 1,99,738.16
COMPATIBALE TONER FOR XEROX DC C6550 YELLOW PRINTER 250.000 KG 1,88,448.48
COMPATEBLA TONER FOR XEROX 150.000 KG 99,889.03
COMPATTEBLE TONER FOR XEROX DC C6550 200.000 KG 1,33,158.78
1-Oct-18 HANGZHOU NEW HUIKE Purchase 2,000.000 KG 7,54,360.00 1,50,730.13 Cr 1,50,730.13 Dr
COMPATIBLE TONER FOR PRINTER 2,000.000 KG 7,54,360.00
1-Oct-18 GOLD TONER Purchase 90 pcs 48,988.14 8,817.87 Cr 8,817.87 Dr
DRUM UNIT X5019 PRINER PARTS 60 pcs 43,545.00
TONER CARTARAGE TK 1170 WITHOUT CHIP PRINTER PART 30 pcs 5,443.14
7-Dec-18 NIKKO GROUP PET LTD Purchase 110 pcs 1,15,983.51 20,877.03 Cr 20,877.03 Dr
IBT BELT XEROX C3370 PRINTER PART UNBERANDED 5 pcs 9,665.29
IBT BELT DC5065 PRINTER PART 5 pcs 9,665.29
Drum Unit Dc2060 Ct350922 100 pcs 96,652.93
14-Dec-18 Magnetone Singapur Pvt Purchase 1,410 pcs 3,70,664.00 66,719.52 Cr 66,719.52 Dr
Xe Wc-315/415 Opc Drum for Laser Printer 100 pcs 7,332.62
XE DCC 2275 PRIMARY CHARGE ROLLER 500 pcs 36,663.11
Xe Dc-236/286 Developer200gm for Laser Printer 810 pcs 3,26,668.27
21-Jan-19 SYNTECH TECHNOLOGIES Purchase 700 pcs 1,20,791.31 21,742.44 Cr 21,742.44 Dr
LOWER PRESSURE ROLLER(DC286/WC123) 200 pcs 30,934.36
UPPER FUSER ROLLER GREY (DC286/WC123) 100 pcs 14,730.65
LOWER PRESSURE ROLLER (5645/5655/5755/5745 200 pcs 33,880.49
LOWER PRESSURE ROLLER(WC5665/5790) 200 pcs 41,245.81
19-Feb-19 GUAMGZHOU ZHONO ELECTRONIC TECHNOLOGY CO,LTD Purchase 150 pcs 56,700.00
CHIP FOR LASER PRINTER 150 pcs 56,700.00
19-Mar-19 HANGZHOU NEW HUIKE Purchase 2,010.000 KG 7,96,100.79 1,43,298.14 Cr 1,43,298.14 Dr
COMPATIBLE TONER FOR PRINTER X1PRINTER (UN) 2,000.000 KG 7,92,140.00
COMPATIBLE TONER FOR PRINTER X2PRINTER (UN) 10.000 KG 3,960.79

Grand Total 35,23,878.49 6,39,037.47 Cr 6,39,037.47 Dr

continued ...
ELECTRO GRAPHICS SERVICES
PURCHES IMPORT Ledger Account : 1-Apr-18 to 31-May-22 Page 3
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
Grand Total 35,23,878.49 6,39,037.47 Cr 6,39,037.47 Dr

27-Apr-19 YVIAN DIGITAL TECNOLOGY LTD Purchase 1,080.000 KG 7,05,072.03 1,26,912.97 Cr 1,26,912.97 Dr
COMPATIBLE TONER FOR XEROX DCC6550 BLACK 300.000 KG 1,18,698.03
COMPATIBLE TONER FOR XEROX DCC6550/CYAN PRINTER 260.000 KG 1,95,465.00
COMPATIBLE TONER FOR XEROX DC C6550 MAGENTA PRINTE 260.000 KG 1,95,465.00
COMPATIBALE TONER FOR XEROX DC C6550 YELLOW PRINTER 260.000 KG 1,95,444.00
10-May-19 GOLD TONER Purchase 1,000 pcs 99,997.41 17,999.53 Cr 17,999.53 Dr
EMPTY CARTRIDGE X-5019 PRINTER PART 1,000 pcs 99,997.41
1-Jun-19 Sinotron United Pte Ltd Purchase 4,850 pcs 3,49,951.46 62,991.27 Cr 62,991.27 Dr
XEROX DC 286 OPC DRUM WITH SILANCER 1,500 pcs 1,08,232.41
XEROX DC 2270OPC DRUM WITH SILANCER 1,000 pcs 72,154.94
XEROX WC 5019 OPC DRUM WITH SILANCER 500 pcs 36,077.47
XEROX DC 6550 COLOR DRUM CMY UNBRANDED 300 pcs 21,646.48
XEROX DC 6550 BLACK DRUM UNBRANDED 100 pcs 7,215.49
KONIKA C451 COLER DRUM IU610 UNBRANDED 200 pcs 14,430.99
KONIKA C451 BLACK DRUM IU610 UNBRANDED 50 pcs 3,607.75
KONICA C360 DRUM DR311 UNBRANDED 200 pcs 14,430.99
SHARP AR 5316 DRUM UNBRANDED 200 pcs 14,430.99
XROX WC 315 DRUM UNBRANDED 500 pcs 36,077.47
XEROX WC 7328 DRUM DCC460 UNBRANDED 100 pcs 7,215.49
KONICA KM 164 DRUM UNBERANDED 200 pcs 14,430.99
4-Sep-19 GUAMGZHOU ZHONO ELECTRONIC TECHNOLOGY CO,LTD Purchase 510 pcs 8,558.13 1,540.46 Cr 1,540.46 Dr
NC -XEVB7025LTSAE 250 pcs 4,195.00
NC-XEVB7025DU NAW 250 pcs 4,195.00
NC-XEVB7025LT MET 10 pcs 168.13
28-Sep-19 GUANGZHOU GONGRUI OFFICE EQUPMINT Purchase 100 pcs 25,219.70 4,539.55 Cr 4,539.55 Dr
Touch Screen 100 pcs 25,219.70
8-Oct-19 YVIAN DIGITAL TECNOLOGY LTD Purchase 7.000 KG 8,686.00
COMPATIBLE TONER CARTRIDGE FOR XEROX 5655 2.000 KG 854.00
COMPATIBLE DEVELOPER FOR XEROX 5655 5.000 KG 7,832.00

Grand Total 47,21,363.22 8,53,021.25 Cr 8,53,021.25 Dr

continued ...
ELECTRO GRAPHICS SERVICES
PURCHES IMPORT Ledger Account : 1-Apr-18 to 31-May-22 Page 4
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
Grand Total 47,21,363.22 8,53,021.25 Cr 8,53,021.25 Dr

5-Nov-19 ZHONG SHAN GUANG TIAN COPIER CONSUMABLES CO Purchase 20 pcs 23,352.90
XEROX 5225 FINGER BRAKCET 10 pcs 11,676.45
XEROX 5225 FUSER COVER 10 pcs 11,676.45
23-Nov-19 HANGZHOU NEW HUIKE Purchase 20,00,000.000 GRMS 7,72,281.00 1,39,010.58 Cr 1,39,010.58 Dr
COMPETABLE TONER FOR PRINTER UNBRANDED 20,00,000.000 GRMS 7,72,281.00
27-Nov-19 SNOWCOPY TECHNOLOGY (HK)CO LTD Purchase 49,708.85
XEROX 5019 FUSER COVER 50 pcs 17,023.50
XEROX 5019 PICKER FINGER BRACKET 50 pcs 17,023.50
XEROX 5775 HEATER LAMP 220V 615W &220V 945W 25 SET 8,511.75
XEROX C2270 FUSER COVER 20 pcs 3,404.70
XEROX 7425 FUSER COVER 10 pcs 3,404.70
XEROX 5065 CHARGE CORONA UNIT 1 pcs 340.70
4-Dec-19 SNOWCOPY TECHNOLOGY (HK)CO LTD Purchase 4 pcs 24,735.00
XEROX WORKCENTER 7425 FUSER UNIT 110V 2 pcs 12,367.50
XEROX WORKCENTER 7425 FUSER UNIT 220V 2 pcs 12,367.50
5-Dec-19 NIKKO GROUP PET LTD Purchase 110 pcs 94,083.40
Wc 5330 Fuser Unit 10 pcs 18,816.68
Dc 286 Drum Unit Ct 350769 100 pcs 75,266.72
13-Dec-19 WANGKEXIN TECHNOLOGY CO LTD Purchase 25 pcs 5,068.00
UPPER FUSER ROLLER MATERIAL 15 pcs 2,172.00
LOWER PRESSURE ROLLER MATERIAL RUBBER 10 pcs 2,896.00
13-Dec-19 GUAMGZHOU ZHONO ELECTRONIC TECHNOLOGY CO,LTD Purchase 920 pcs 1,37,496.83
Nc Xevb7025lt Sea Mono Chip 300 pcs 1,11,483.92
Nc Xewc415-in Color Mono Chip 20 pcs 1,486.45
Nc Xec550duk Naw Colot K Chip 50 pcs 2,043.87
Nc Xec550ducmy New Color Cmy Chip 150 pcs 6,131.62
Nc Xedcc240duk Ee Color K Chip 100 pcs 4,087.74
Nc Xedcc240ducmy Ee Color Cmy Chip 300 pcs 12,263.23

Grand Total 58,28,089.20 9,92,031.83 Cr 9,92,031.83 Dr

continued ...
ELECTRO GRAPHICS SERVICES
PURCHES IMPORT Ledger Account : 1-Apr-18 to 31-May-22 Page 5
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
Grand Total 58,28,089.20 9,92,031.83 Cr 9,92,031.83 Dr

25-Dec-19 Huichuang Inteligent Co Ltd Purchase 100 pcs 1,06,401.22

XEROX 5225 FINGER BRAKCET 50 pcs 22,682.43
Xerox 5225 Fuser Cover Sample Part for Laser Printe 50 pcs 83,718.79
26-Dec-19 DONG BANG SILICONE INC Purchase 25 pcs 9,436.87
FUSER ROLLER 25 pcs 9,436.87
20-Jan-20 A & G Corporation Purchase 54 pcs 59,842.06
Dc 250 Color 8 pcs 11,464.00
Dc 250 Black 2 pcs 3,582.50
Dc 286 3 pcs 4,299.00
Dc 286 2 pcs 3,797.45
Dc2270/7425 4 pcs 3,009.30
Dc 2270/7425 Ag Edg Xe C3370 4 pcs 3,553.84
Dc 2260/7120 AG-EDG-XE C2260 1 pcs 895.62
Dc 2260/7120 AG-OEM-XE C2260 1 pcs 895.62
XE 5955 4 pcs 6,305.20
315/320 OPC DRUM 2 pcs 1,540.47
164 AG OEM MII62 2 pcs 1,540.47
C451 BLACK AG OEM MI C451-C 1 pcs 1,791.25
C451 COLOR AG OEM MI C451-C 4 pcs 4,442.30
SCX8123/8128 AG GMS SS8123 2 pcs 1,647.95
C360 AG EDG MI C220 2 pcs 1,504.65
5019/21 AG EDG XE5019 4 pcs 3,324.56
2270 AG OEM CA IR 3025 2 pcs 1,791.25
3300 AG OAL CA GP200 2 pcs 1,504.65
N32/24/LP9600 AG OEM XE128 4 pcs 2,951.98
6-Feb-20 NIKKO GROUP PET LTD Purchase 100 pcs 58,076.27
DC-IV 2060/3060/3065 DRUM UNIT PRINTER PART UNB 100 pcs 58,076.27

Grand Total 60,61,845.62 9,92,031.83 Cr 9,92,031.83 Dr

continued ...
ELECTRO GRAPHICS SERVICES
PURCHES IMPORT Ledger Account : 1-Apr-18 to 31-May-22 Page 6
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
Grand Total 60,61,845.62 9,92,031.83 Cr 9,92,031.83 Dr

1-Jul-20 DONG BANG SILICONE INC Purchase 574 pcs 67,884.89 12,219.27 Cr 12,219.27 Dr
OPC DRUM DC V 2060 PRINTER UNBRANDED 388 pcs 32,866.07
UPPER ROLLER DC 250 WC 7425 /IVP 8025 158 pcs 31,801.46
UPPER ROLLER WC7120 18 pcs 1,879.24
FUSER FLIM WC 7120 10 pcs 1,338.12
1-Jul-20 ZHONG SHAN GUANG TIAN COPIER CONSUMABLES CO Purchase 100 pcs 35,651.02 6,417.18 Cr 6,417.18 Dr
XEROX B 7025 EXPTY TONER CARTIDGE UNBRANDED 100 pcs 35,651.02
21-Aug-20 JFUN ELECTRONICS LILMITED Purchase 250 pcs 30,678.75 6,327.32 Cr 6,327.32 Dr
PRINTER PART MAT32BRI25H1 BATTRY 250 pcs 30,678.75
22-Aug-20 GUAMGZHOU ZHONO ELECTRONIC TECHNOLOGY CO,LTD Purchase 800 pcs 1,54,123.60 30,030.97 Cr 30,030.97 Dr
Nc Xevb7025lt Sea Mono Chip 200 pcs 77,656.11
NC XEVB7025DU WW MONO 100 pcs 38,828.05
NC-XE5016DU WW MONO 500 pcs 37,639.44
15-Sep-20 GOLD TONER Purchase 1,000 pcs 83,626.67 15,052.80 Cr 15,052.80 Dr
XEROX B 7025 EMPATY CARTRIGE FOR PRINTER PARTS 1,000 pcs 83,626.67
1-Oct-20 GOLD TONER OFFICE CONSUMABLES CO LTD Purchase 100 pcs 62,738.60 11,419.99 Cr 11,419.99 Dr
TOUCH SCREEN USE FOR PRINTING MACHINE(5330/5335) 100 pcs 62,738.60
7-Oct-20 MANGZHOU NEW MUIKE IMPORT EXPORT PVT LTD Purchase 2,200.800 GRMS 8,37,078.80 1,91,853.00 Cr 1,91,853.00 Dr
COMPETABLE TONER FOR PRINTER UNBRANDED 2,200.800 GRMS 8,37,078.80
20-Nov-20 HANGZHOU NEW HUIKE Purchase 1,500 pcs 1,15,949.00 20,870.82 Cr 20,870.82 Dr
PRIMERY CHARGE ROLLER XEROX DCC250 UNBRANDED 600 pcs 46,379.60
PRIMERY CHARGE ROLLER XEROX 7325 UNBRANDED 600 pcs 46,379.60
PRIMERY CHARGE ROLLER XEROX 5230 UNBRANDED 300 pcs 23,189.80

Grand Total 74,49,576.95 12,86,223.18 Cr 12,86,223.18 Dr

continued ...
ELECTRO GRAPHICS SERVICES
PURCHES IMPORT Ledger Account : 1-Apr-18 to 31-May-22 Page 7
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
Grand Total 74,49,576.95 12,86,223.18 Cr 12,86,223.18 Dr

1-Mar-21 Kuroki Industrial Co Ltd Purchase 4,950 pcs 1,29,003.73 23,220.68 Cr 23,220.68 Dr
101bxe2010 Xerox 5019 Wb for Use in Dc S2010 400 pcs 12,846.85
101bgxe5645f Xerox 5655 Wb with From for Use 600 pcs 19,270.27
101 Dlp204 2pw Xerox 7545 Not 7425 Fuji Xerox 300 pcs 6,423.42
101bglp154w Xerox Dc286/5255 Wb Xerox Phaser 5500 500 pcs 17,129.13
101BELP145F XEROX WC315/WC320 WITH FORM 400 pcs 8,564.56
101 BGLP204TBPWJ XEROX 7545 TRANSFER BELT CB WITH L 300 pcs 9,635.13
101BXEC6550K XEROX DC250 BLACK WB FOR USE IN XEROX 1,000 pcs 21,411.41
101DXEC6550CP 2L XEROX DC250 COLOR WB XEROX DCC5065 250 pcs 5,352.85
101BKOC45IC KONIKA MINOLTA 451 COLOR WB USE IN 200 pcs 4,282.28
101BKOC451K WB FOR USE IN KONIKA MINOLTA BIZHUB C4 100 pcs 2,141.14
101BGXE7025XEROX VERSLINK 7025 WE FOR USE IN XEROX 400 pcs 8,564.56
101BGMND152 KONIKA MINOLTA 164 CB FOR USE IN MINOLT 200 pcs 6,423.42
101BKOC250-1 KONIKA MINOLTA C360 WB FOR USE IN KONI 100 pcs 2,676.43
101BSA8123 SUMSUNG 8128 WB FOR USE IN SUMSUNG SCX81 100 pcs 2,141.14
101BGRIA1113 WB FOR USE IN RICOH AF1113/1015/1018/ 100 pcs 2,141.14

Grand Total 75,78,580.68 13,09,443.86 Cr 13,09,443.86 Dr

continued ...
ELECTRO GRAPHICS SERVICES
PURCHES IMPORT Ledger Account : 1-Apr-18 to 31-May-22 Page 8
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
Grand Total 75,78,580.68 13,09,443.86 Cr 13,09,443.86 Dr

24-Mar-21 ZHONG SHAN GUANG TIAN COPIER CONSUMABLES CO Purchase 1,515 pcs 8,11,088.48 1,45,995.91 Cr 1,45,995.91 Dr
XEROX B7025 DRUM UNIT PRINTER PART UNBRANDED 20 pcs 54,389.62
XEROX B7025 FUSER UNIT PRINTER PART UNBRANDED 20 pcs 61,393.69
XEROX 5335 DRUM UNIT PRINTER PART UNBRANDED 100 pcs 1,62,131.23
XEROX 5335 FUSER UNIT PRINTER PART UNBRANDED 50 pcs 1,32,947.61
XEROX 5019 FUSER UNIT PRINTER PART UNBRANDED 20 pcs 42,370.29
XEROX C3300/3370 TRANSFER BELT PRINTER PARTS 10 pcs 19,455.75
XEROX C3300/3370 TRANSFER BELT PRINTER PARTS 5 pcs 13,575.79
XEROX 7545 FUSER UNIT PRINTER PARTS UNBRANDED 10 pcs 41,851.47
XEROX 7535 FUSER UNIT PRINTER PARTS UNBRANDED 5 pcs 26,848.93
XEROX 7545 FUSER UNIT PRINTER PARTS UNBRANDED 5 pcs 25,595.12
XEROX B1025 DRUM UNIT PRINTER PARTS UNBRADED 50 pcs 75,445.06
XEROX DC286 LOWER ROLLER PRINTER PARTS UNBRANDED 400 pcs 43,234.99
XEROX DC286 UPPER ROLLER PRINTER PARTS UNBRANDED 600 pcs 77,822.99
XEROX 5755 PRESER ROLLER PRINTER PARTS UNBRANDED 195 pcs 30,350.97
XEROX 7245 LOWER ROLLER PRINTER PARTS UNBRANDED 25 pcs 3,674.97
19-Apr-21 NIKKO GROUP PET LTD Purchase 100 pcs 2,37,928.39 42,827.11 Cr 42,827.11 Dr
DC-IV 2060/3060/3065 DRUM UNIT PRINTER PART UNB 100 pcs 2,37,928.39
1-May-21 HANGZHOU NEW HUIKE Purchase 2,500.000 KG 9,85,733.19 2,46,911.60 Cr 2,46,911.60 Dr
COMPATIBLE TONER FOR PRINTER 2,500.000 KG 9,85,733.19
26-Aug-21 YUNQI INTERNATIONAL GROUP HK LTD Purchase 1,100.000 KG 11,84,560.56 2,36,675.21 Cr 2,36,675.21 Dr
COMPATIBLE COLOR TONER FOR COLOR PRINTER 1,100.000 KG 11,84,560.56

Grand Total 1,07,97,891.30 19,81,853.69 Cr 19,81,853.69 Dr

continued ...
ELECTRO GRAPHICS SERVICES
PURCHES IMPORT Ledger Account : 1-Apr-18 to 31-May-22 Page 9
Date Particulars Voucher Quantity Value Gross Total IGST 18%
Type
Grand Total 1,07,97,891.30 19,81,853.69 Cr 19,81,853.69 Dr

1-Feb-22 HUAIAN GANTECH OPTO ELECTRONICS Purchase 3,550 pcs 7,31,531.48 1,31,675.66 Cr 1,31,675.66 Dr
OPC DRUM XEROX 5225 PRINTER PARTS UNBRANDED 1,000 pcs 1,53,521.82
OPC DRUM XEROX 7525 PRINTER PARTS UNBRANDED 1,000 pcs 1,53,521.82
OPC DRUM XEROX DC250 CMY PRINTER PARTS UNBRANDED 500 pcs 2,07,254.46
OPC DRUM XEROX DC250 K PRINTER PARTS UNBRANDED 150 pcs 62,176.34
OPC DRUM XEROX 5020 PRINTER PARTS UNBRANDED 200 pcs 33,774.80
OPC DRUM XEROX 5955 PRINTER PARTS UNBRANDED 100 pcs 33,007.19
OPC DRUM XEROX BIZHUB C220 PRINTER PARTS UNBRANDED 100 pcs 11,514.14
OPC DRUM XEROX 5019 PRINTER PARTS UNBRANDED 500 pcs 76,760.91
1-May-22 MANGZHOU NEW MUIKE IMPORT EXPORT PVT LTD Purchase 2,500.000 KG 11,38,541.13 2,67,995.83 Cr 2,67,995.83 Dr
COMPATIBLE TONER FOR PRINTER 2,500.000 KG 11,38,541.13
Grand Total 1,26,67,963.91 23,81,525.18 Cr 23,81,525.18 Dr