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    Lanjiberna Site Bill Report (3)

    Uploaded by

    mayankthakur2795
    The bill report for September 2023 details various transactions, including amounts, GST, and total amounts for different parties, primarily related to maintenance and repairs. The total amount for the month is 399,061.28, with all bills sent by the specified date. Additionally, a bill report for January 2025 includes a transaction from DOZCO (INDIA) PVT. LTD. amounting to 58,901.00.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Lanjiberna Site Bill Report (3)

    Uploaded by

    mayankthakur2795
    1 views3 pages
    The bill report for September 2023 details various transactions, including amounts, GST, and total amounts for different parties, primarily related to maintenance and repairs. The total amount for the month is 399,061.28, with all bills sent by the specified date. Additionally, a bill report for January 2025 includes a transaction from DOZCO (INDIA) PVT. LTD. amounting to 58,901.00.

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    The bill report for September 2023 details various transactions, including amounts, GST, and total amounts for different parties, primarily related to maintenance and repairs. The total amount for the month is 399,061.28, with all bills sent by the specified date. Additionally, a bill report for January 2025 includes a transaction from DOZCO (INDIA) PVT. LTD. amounting to 58,901.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1 views3 pages

    Lanjiberna Site Bill Report (3)

    Uploaded by

    mayankthakur2795
    The bill report for September 2023 details various transactions, including amounts, GST, and total amounts for different parties, primarily related to maintenance and repairs. The total amount for the month is 399,061.28, with all bills sent by the specified date. Additionally, a bill report for January 2025 includes a transaction from DOZCO (INDIA) PVT. LTD. amounting to 58,901.00.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    BILL REPORT MONTH OF SEP- 2023

    Sl NO PO NO GRN NO BILL DATE PARTY NAME BILL NO AMOUNT GST TOTAL AMOUNT GROUP CATEGORY SEND/NOT SEND REMARKS
    1 503/504 26 9/12/2023 M/S SINGH HYDRAULICS 76 2,980.00 536.40 3,516.40 HEMM HOSE SEND 10/19/2023
    2 N/A N/A 9/11/2023 MM TYRE SHOP 30 3,015.00 - 3,015.00 TIPPER TYRE REPAIR SEND 10/19/2023
    3 442 29 7/21/2023 M/S SINGH HYDRAULICS 56 3,020.00 543.60 3,563.60 HEMM HOSE SEND 10/19/2023
    4 506 28 8/30/2023 SHARMA SHOCK OBSERVE REPAIR WORKS 203 4,100.00 - 4,100.00 MAINT. GENERAL SEND 10/19/2023
    5 544 33 9/15/2023 M/S SINGH HYDRAULICS 78 1,950.00 351.00 2,301.00 HEMM HOSE SEND 10/19/2023
    6 2002 30 9/16/2023 INDO TYRES (CAL)PVT LTD EW/24/08642 102,196.00 28,614.88 130,810.88 TIPPER TYRE SEND 10/19/2023
    7 518 34 9/15/2023 A.V.ENGINEERING ENTERPRISES KK/107 4,900.00 440.00 5,340.00 MAINT. GENERAL SEND 10/19/2023
    8 550 37 9/26/2023 M/S SINGH HYDRAULICS 80 3,930.00 707.40 4,637.40 HEMM HOSE SEND 10/19/2023
    9 565 32 9/29/2023 M/S SINGH HYDRAULICS 82 2,200.00 396.00 2,596.00 HEMM HOSE SEND 10/19/2023
    10 521 35 9/25/2023 DEGENAI PVT LTD 23-24/DPLJ/0160 33,300.00 5,994.00 39,294.00 MAINT. LUB SEND 10/19/2023
    11 2054 31 9/21/2023 KUMAR ENGINEERS,KOL KE/23-24/G-1124 14,400.00 4,032.00 18,432.00 TIPPER PARTS SEND 10/19/2023
    12 N/A N/A 9/30/2023 LANCE NAIK & SIBSAHAI MINJ 4 21,740.00 - 21,740.00 RENT RENT SEND 10/19/2023
    13 N/A N/A 9/30/2023 GANJU MAJHI 4 9,000.00 - 9,000.00 RENT RENT SEND 10/19/2023
    14 N/A N/A 9/30/2023 PINKI DEVI 4 39,690.00 - 39,690.00 RENT RENT SEND 10/19/2023
    15 N/A N/A 9/30/2023 PINKI DEVI 3 29,400.00 - 29,400.00 RENT RENT SEND 10/19/2023
    15 N/A N/A 9/30/2023 MOHENDRA SINGH 3 6,500.00 - 6,500.00 RENT RENT SEND 10/19/2023
    16 N/A N/A 9/30/2023 SURENDRA STORE 4 72,185.00 - 72,185.00 MESS MESS SEND 10/19/2023
    17 N/A N/A 9/30/2023 DASHRATH MAHTO 1 2,940.00 - 2,940.00 RENT RENT SEND 10/19/2023
    TOTAL 357,446.00 41,615.28 399,061.28
    BILL REPORT MONTH OF JAN-2025
    Sl NO PO NO GRN NO REC. DATE BILL DATE PARTY NAME BILL NO AMOUNT GST TOTAL AMOUNT GROUP

    KMPL/LBR-25 3452 371 1/22/2025 1/8/2025 DOZCO (INDIA) PVT. LTD. 1040241120 49,916.00 8,985.00 58,901.00 HEMM
    EPORT MONTH OF JAN-2025
    CATEGORY EMAIL SENT/NOT EMAIL DATE BILL SENT/NOT BILL SENT DATE

    PARTS SENT 1/24/2025

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