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    2 May 24 - Page 2

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    melastor182
    This document appears to be a ledger or record of transactions for various retailers. It includes details like retailer name, advance paid, total amount, value, taxes owed, balance, and payment. The ledger spans multiple pages and includes over 70 entries listing financial information for each account.

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    © All Rights Reserved
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    2 May 24 - Page 2

    Uploaded by

    melastor182
    6 views1 page
    This document appears to be a ledger or record of transactions for various retailers. It includes details like retailer name, advance paid, total amount, value, taxes owed, balance, and payment. The ledger spans multiple pages and includes over 70 entries listing financial information for each account.

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    Dairy entry

    Original Title

    2 May 24_ Page 2

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    © © All Rights Reserved

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    This document appears to be a ledger or record of transactions for various retailers. It includes details like retailer name, advance paid, total amount, value, taxes owed, balance, and payment. The ledger spans multiple pages and includes over 70 entries listing financial information for each account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views1 page

    2 May 24 - Page 2

    Uploaded by

    melastor182
    This document appears to be a ledger or record of transactions for various retailers. It includes details like retailer name, advance paid, total amount, value, taxes owed, balance, and payment. The ledger spans multiple pages and includes over 70 entries listing financial information for each account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CODE PAGE NO 2 NEW RATE AFFACTED From 24 APR 23 TCS 02-May-24

    NO RETAILER NAME ADV. T.M. S.M. S.M..(500) C.M..(500) GOLD 1 TOTAL VALUE 0.10% BALANCE PAYMENT CLOSING BALANCE
    36 ANKIT 12789.69 180 60 240.0 12792.00 -2.31 11518 11515.69
    37 KESHRI BARIYAHI 12968.04 204 100 304.0 16227.20 -3259.16 0 -3259.16
    38 DEEN BANDHU 20546.13 60 20 80.0 4264.00 16282.13 0 16282.13
    39 KAJAL INTERPRIJEJ 37041.26 36 480 200 716.0 37967.80 37.97 -964.51 84000 83035.49
    40 KAJAL PHOTO 6208.20 84 30 114.0 6077.70 130.50 6000 6130.50
    41 NAVIN PUSTAK 32.35 0.0 0.00 32.35 0 32.35
    42 SURBHI SWEETS 13256.90 60 144 50 254.0 13164.70 92.20 22630 22722.20
    43 LALIT SBP 1550.50 60 20 80.0 4264.00 -2713.50 4300 1586.50
    44 AMIN 32961.47 48 336 250 634.0 33595.70 -634.23 33310 32675.77
    45 VIKRAM STOR 31178.00 180 120 300.0 16035.00 15143.00 19000 34143.00
    46 ALAM SBP 3175.50 48 10 58.0 3086.90 88.60 0 88.60
    47 BINOD SBP 9781.00 64 78 59 201.0 10338.05 -557.05 8620 8062.95
    48 CHANDAN SBP 8953.95 0.0 0.00 8953.95 0 8953.95
    49 GOPAL SBP 6100.35 60 10 70.0 3723.50 2376.85 4900 7276.85
    50 FAKHRUDDIN -326.30 0.0 0.00 -326.30 0 -326.30
    51 RAJ KUMAR SINGH 8703.00 108 10 118.0 6269.90 2433.10 6269 8702.10
    52 SHIV SHANKAR 33014.40 300 300 70 670.0 33813.50 -799.10 7800 7000.90
    53 DEEPAK SWEETS 7460.60 72 72.0 3819.60 3641.00 4456 8097.00
    54 DHANANJAY TELICOM -573.23 0.0 0.00 -573.23 0 -573.23
    55 SANVI GEN STORE -2.18 0.0 0.00 -2.18 0 -2.18
    56 SAGAR TELICOM 10003.78 12 108 60 180.0 9537.00 466.77 0 466.77
    57 RADHA JN 4256.90 72 20 92.0 4900.60 -643.70 3100 2456.30
    58 VINOD SINGH (PATUWAHA) -33.80 0.0 0.00 -33.80 0 -33.80
    59 NAVODAY SCHOOL -10511.45 0.0 0.00 -10511.45 0 -10511.45
    60 MELA STORE 8570.78 120 30 150.0 7987.50 583.28 16849 17432.28
    61 MUNNA JHA BANGAON 40503.12 204 70 274.0 14605.70 25897.42 13000 38897.42
    62 KHUSHI JENRAL STORE 13796.30 240 20 260.0 13813.00 -16.70 4900 4883.30
    63 RAJESH KUMAR JHA 3932.38 60 60.0 3183.00 749.38 3000 3749.38
    64 KASHI JHA 53023.13 144 60 204.0 10882.20 10.88 42130.05 0 42130.05
    65 MUKESH B 15246.32 300 40 340.0 18077.00 -2830.68 14900 12069.32
    66 PRASHANT B 7357.25 60 60.0 3183.00 4174.25 3200 7374.25
    67 BHAWANI STORE 7221.82 96 40 136.0 7254.80 -32.98 7255 7222.02
    68 ABHISHEK (GANDOL) 112.75 0.0 0.00 0.00 112.75 0 112.75
    69 MANISH MAHPURA -63025.95 300 80 380.0 20239.00 -83264.95 30000 -53264.95
    70 ROSHAN BLUWAHA 23421.55 360 80 440.0 23422.00 -0.45 19158 19157.55
    71 DHIRAJ (NEW) -394577.19 732 1920 400 3052.0 157116.60 157.12 -551850.91 514614 -37236.91
    TOTAL PAGE 02 -35883 1252.00 6378.00 1509.0 400.00 0.00 9539.00 499640.95 205.97 -535729.59 8,42,779 307049.41

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