Beruflich Dokumente
Kultur Dokumente
Invoice No.
Inv. Date
Dist. Id
Dist. Name
Net Amt.
Tax Amt.
INV. Amt.
Mode
City
1 I/B0098/13/001307
03-07-2013
95.24
4.76
100.00 Cash
New Delhi
2 I/B0098/13/001308
03-07-2013
47.62
2.38
50.00 Cash
Pathankot
3 I/B0098/13/001309
03-07-2013
47.62
2.38
50.00 Cash
Chandawali
4 I/B0098/13/001310
03-07-2013
47.62
2.38
50.00 Cash
Cachar
5 I/B0098/13/001311
03-07-2013
84840991 AMIT
47.62
2.38
50.00 Cash
Pathankot
6 I/B0098/13/001312
03-07-2013
47.62
2.38
50.00 Cash
Jhunjhunu
7 I/B0098/13/001313
03-07-2013
47.62
2.38
50.00 Cash
Pathankot
8 I/B0098/13/001314
03-07-2013
26.67
3.33
30.00 Cash
New Delhi
9 I/B0098/13/001315
03-07-2013
88285205 VANDANA
176.19
8.81
185.00 Cash
New Delhi
10 I/B0098/13/001316
03-07-2013
80.95
4.05
85.00 Cash
New Delhi
11 I/B0098/13/001317
03-07-2013
431.11
28.89
460.00 Cash
Ballabgarh
12 I/B0098/13/001318
03-07-2013
19.05
0.95
20.00 Cash
13 I/B0098/13/001319
03-07-2013
494.22
61.78
556.00 Cash,
New Delhi
Credit Card
14 I/B0098/13/001320
03-07-2013
1464.06
182.94
1647.00 Bonus
New Delhi
Check,
Credit Card
15 I/B0098/13/001321
03-07-2013
88100740 MD MUSTAFA
333.33
16.67
350.00 Cash
Darbhanga
16 I/B0098/13/001322
03-07-2013
95.24
4.76
100.00 Cash
New Delhi
17 I/B0098/13/001323
03-07-2013
48.89
6.11
55.00 Cash
Sitamarhi
18 I/B0098/13/001324
03-07-2013
2204.45
216.56
2421.00 Cash
Sitamarhi
19 I/B0098/13/001325
03-07-2013
176.19
8.81
185.00 Cash
New Delhi
20 I/B0098/13/001326
03-07-2013
80.95
4.05
85.00 Cash
New Delhi
21 I/B0098/13/001327
03-07-2013
1501.84
75.16
1577.00 Cash
New Delhi
22 I/B0098/13/001328
03-07-2013
595.24
29.76
625.00 Cash
New Delhi
23 I/B0098/13/001329
03-07-2013
1487.56
74.44
1562.00 Cash
New Delhi
24 I/B0098/13/001330
03-07-2013
534.22
26.78
561.00 Cash
New Delhi
25 I/B0098/13/001331
03-07-2013
813.59
87.41
901.00 Cash
New Delhi
26 I/B0098/13/001332
03-07-2013
1054.16
52.84
1107.00 Cash
Faridabad
27 I/B0098/13/001333
03-07-2013
514.67
64.33
579.00 Cash
New Delhi
28 I/B0098/13/001334
03-07-2013
262.22
32.78
295.00 Cash
New Delhi
29 I/B0098/13/001335
03-07-2013
87864421 JYOTI
117.14
12.86
130.00 Cash
New Delhi
30 I/B0098/13/001336
03-07-2013
2143.17
267.83
2411.00 Cash
Ghaziabad
31 I/B0098/13/001337
03-07-2013
586.67
33.33
620.00 Cash
New Delhi
32 I/B0098/13/001338
03-07-2013
561.90
38.10
600.00 Cash
New Delhi
33 I/B0098/13/001339
03-07-2013
1403.43
148.57
1552.00 Cash
Faridabad
34 I/B0098/13/001340
03-07-2013
705.65
35.35
741.00 Cash
New Delhi
35 I/B0098/13/001341
03-07-2013
266.67
33.33
300.00 Cash
New Delhi
Page 1 of 4
Palwal
S. No
Invoice No.
Inv. Date
Dist. Id
Dist. Name
Net Amt.
Tax Amt.
INV. Amt.
Mode
City
36 I/B0098/13/001342
03-07-2013
767.87
78.13
37 I/B0098/13/001343
03-07-2013
627.56
78.44
706.00 Cash,
New Delhi
Credit Card
38 I/B0098/13/001344
03-07-2013
496.89
62.11
559.00 Cash
New Delhi
39 I/B0098/13/001345
03-07-2013
565.97
35.03
601.00 Cash
New Delhi
40 I/B0098/13/001346
03-07-2013
2358.10
117.90
2476.00 Cash
New Delhi
41 I/B0098/13/001347
03-07-2013
684.06
56.94
741.00 Cash
New Delhi
42 I/B0098/13/001348
03-07-2013
2210.16
245.84
2456.00 Cash
New Delhi
43 I/B0098/13/001349
03-07-2013
48.89
6.11
55.00 Cash
New Delhi
44 I/B0098/13/001350
03-07-2013
133.33
16.67
150.00 Cash
New Delhi
45 I/B0098/13/001361
03-07-2013
649.78
81.22
731.00 Cash
New Delhi
46 I/B0098/13/001362
03-07-2013
2286.98
209.02
2496.00 Cash
47 I/B0098/13/001363
03-07-2013
596.13
29.87
626.00 Cash
48 I/B0098/13/001364
03-07-2013
26.67
3.33
30.00 Cash
Loni
49 I/B0098/13/001365
03-07-2013
1375.30
139.70
1515.00 Cash
Loni
50 I/B0098/13/001366
03-07-2013
1367.30
138.70
1506.00 Cash
Begusarai
51 I/B0098/13/001367
03-07-2013
1537.40
129.60
1667.00 Cash
New Delhi
52 I/B0098/13/001368
03-07-2013
88513140 MITHLESH
26.67
3.33
30.00 Cash
New Delhi
53 I/B0098/13/001369
03-07-2013
48.89
6.11
55.00 Cash
Etah
54 I/B0098/13/001370
03-07-2013
88513774 NARAYAN
80.95
4.05
85.00 Cash
Loni
55 I/B0098/13/001371
03-07-2013
48.89
6.11
55.00 Cash
Loni
56 I/B0098/13/001372
03-07-2013
26.67
3.33
30.00 Cash
Sahibabad
57 I/B0098/13/001373
03-07-2013
97.78
12.22
110.00 Cash
Ghaziabad
58 I/B0098/13/001374
03-07-2013
88492781 GEETA
53.33
6.67
60.00 Cash
New Delhi
59 I/B0098/13/001375
03-07-2013
1414.92
141.08
1556.00 Bonus
Check,
Cash
Begusarai
60 I/B0098/13/001376
03-07-2013
620.32
44.68
665.00 Cash
New Delhi
61 I/B0098/13/001377
03-07-2013
38.10
1.90
40.00 Cash
62 I/B0098/13/001378
03-07-2013
862.22
107.78
970.00 Cash
NOIDA
63 I/B0098/13/001379
03-07-2013
333.33
16.67
350.00 Cash
NOIDA
64 I/B0098/13/001380
03-07-2013
95.24
4.76
100.00 Cash
Faridabad
65 I/B0098/13/001381
03-07-2013
561.27
68.73
630.00 Cash
New Delhi
66 I/B0098/13/001382
03-07-2013
580.57
40.43
621.00 Cash
New Delhi
67 I/B0098/13/001383
03-07-2013
88244242 SAVITA
161.90
8.10
170.00 Cash
New Delhi
68 I/B0098/13/001384
03-07-2013
87118859 DEEPAK
1340.57
161.43
1502.00 Cash
New Delhi
69 I/B0098/13/001385
03-07-2013
863.11
107.89
971.00 Cash
New Delhi
70 I/B0098/13/001386
03-07-2013
88244233 MD HANIF
238.10
11.90
250.00 Cash
New Delhi
71 I/B0098/13/001387
03-07-2013
87118842 RAMESHWARI
618.79
65.21
684.00 Cash
New Delhi
72 I/B0098/13/001388
03-07-2013
26.67
3.33
30.00 Cash
New Delhi
73 I/B0098/13/001389
03-07-2013
87118842 RAMESHWARI
1530.73
191.27
1722.00 Cash
New Delhi
74 I/B0098/13/001390
03-07-2013
87118847 DOLLY
146.67
18.33
165.00 Cash
New Delhi
75 I/B0098/13/001391
03-07-2013
791.75
48.25
840.00 Bonus
Check,
Cash
New Delhi
76 I/B0098/13/001392
03-07-2013
1597.08
104.92
Page 2 of 4
Tanda
New Delhi
Loni
S. No
Invoice No.
Inv. Date
Dist. Id
Dist. Name
Net Amt.
Tax Amt.
INV. Amt.
Mode
City
77 I/B0098/13/001393
03-07-2013
845.33
105.67
78 I/B0098/13/001394
03-07-2013
824.06
46.94
871.00 Cash
New Delhi
79 I/B0098/13/001395
03-07-2013
886.03
108.97
995.00 Cash
New Delhi
80 I/B0098/13/001396
03-07-2013
568.95
65.05
634.00 Cash
Gurgaon
81 I/B0098/13/001397
03-07-2013
374.29
40.71
82 I/B0098/13/001398
03-07-2013
760.25
50.75
83 I/B0098/13/001399
03-07-2013
725.40
84.60
84 I/B0098/13/001400
03-07-2013
504.76
25.24
85 I/B0098/13/001401
10-07-2013
238.10
11.90
250.00 Cash
New Delhi
86 I/B0098/13/001402
10-07-2013
357.14
17.86
375.00 Cash
New Delhi
87 I/B0098/13/001403
10-07-2013
889.78
111.22
1001.00 Cash
New Delhi
88 I/B0098/13/001404
10-07-2013
357.14
17.86
375.00 Cash
Bangalore
89 I/B0098/13/001405
10-07-2013
715.17
35.83
751.00 Cash
Bangalore
90 I/B0098/13/001406
10-07-2013
357.14
17.86
375.00 Cash
Bangalore
91 I/B0098/13/001407
10-07-2013
357.14
17.86
375.00 Cash
Bangalore
92 I/B0098/13/001408
09-07-2013
889.78
111.22
1001.00 Cash
New Delhi
93 I/B0098/13/001409
08-07-2013
2666.67
333.33
3000.00 Cash
New Delhi
94 I/B0098/13/001410
10-07-2013
96385277 GIRDHAR
3556.51
444.49
4001.00 Cash
New Delhi
95 K/B0098/13/000394 03-07-2013
0.00
0.00
0.00
New Delhi
96 K/B0098/13/000395 03-07-2013
88285205 VANDANA
0.00
0.00
0.00
New Delhi
97 K/B0098/13/000396 03-07-2013
0.00
0.00
0.00
New Delhi
98 K/B0098/13/000397 03-07-2013
0.00
0.00
0.00
Sitamarhi
99 K/B0098/13/000398 03-07-2013
0.00
0.00
0.00
New Delhi
87388318 SUPRIYA
0.00
0.00
0.00
New Delhi
0.00
0.00
0.00
New Delhi
0.00
0.00
0.00
New Delhi
0.00
0.00
0.00
Loni
88492781 GEETA
0.00
0.00
0.00
New Delhi
0.00
0.00
0.00
Ghaziabad
0.00
0.00
0.00
Sahibabad
0.00
0.00
0.00
Loni
88513774 NARAYAN
0.00
0.00
0.00
Loni
0.00
0.00
0.00
Loni
0.00
0.00
0.00
New Delhi
0.00
0.00
0.00
Buxar
0.00
0.00
0.00
Buxar
0.00
0.00
0.00
New Delhi
0.00
0.00
0.00
New Delhi
87118754 RUHI
0.00
0.00
0.00
New Delhi
0.00
0.00
0.00
Bangalore
0.00
0.00
0.00
Palwal
Page 3 of 4
S. No
Invoice No.
Inv. Date
Dist. Id
Dist. Name
Net Amt.
Hodal (R Singh)-13075
Tax Amt.
INV. Amt.
0.00
0.00
0.00
62370.94
5844.07
68215.00
Mode
City
Bangalore
03-07-2013
1452.32
74.68
2 I/B0098/13/001352
03-07-2013
1430.41
71.59
3 I/B0098/13/001353
03-07-2013
489.78
61.22
4 I/B0098/13/001354
03-07-2013
85435517 DULLICHAND
1430.41
71.59
5 I/B0098/13/001355
03-07-2013
2285.40
135.60
6 I/B0098/13/001356
03-07-2013
1352.95
169.05
7 I/B0098/13/001357
03-07-2013
507.56
63.44
8 I/B0098/13/001358
03-07-2013
53.33
6.67
9 I/B0098/13/001359
03-07-2013
161.90
8.10
10 I/B0098/13/001360
03-07-2013
489.78
61.22
Total
9653.84
723.16
10377.00
Grand Total
72024.78
6567.23
78592.00
Page 4 of 4