Beruflich Dokumente
Kultur Dokumente
2010
S.NO
1
2
FILLING
30.10.10
30.10.10
S.NO
1
2
FILLING
01.11.10
01.11.10
T.NO
2420
6146
PARTY NAME
HEMKUNT BUILDER
HEMKUNT BUILDER
PRODUCT
60/70
60/70
PLACE
PLACE
JAMNAGAR JALANDHAR
JAMNAGAR JALANDHAR
L.W
19.260
19.770
T.NO
PARTY NAME
HR 55 J 6156 HEMKUNT BUILDER
6151
HEMKUNT BUILDER
PRODUCT
60/70
60/70
PLACE
PLACE
JAMNAGAR JALANDHAR
JAMNAGAR AMRITSAR
L.W
19.420
19.450
U.L.
NOVEMBER..2010
U.L.
OCTOBER..2010
U.L.W
DIFF.
-19.260
-19.770
RTKM
3300
3300
RATE
1.50
1.50
BILL NO.
13515
11117
AMOUNT
95337
97862
HOLTAGE
TOTAL
95337
97862
TRANS.
RGC
RGC
RTKM
3300
3300
RATE
1.50
1.50
BILL NO.
12116
11616
AMOUNT
96129
96278
HOLTAGE
TOTAL
96129
96278
TRANS.
RGC
RGC
NOVEMBER..2010
U.L.W
DIFF.
-19.420
-19.450
FILLING
DATE
28.09.10
T.NO
FILLING
DATE
29.09.10
04.10.10
05.10.10
06.10.10
06.10.10
06.10.10
15.10.10
T.NO
FILLING
DATE
22.10.10
23.10.10
23.10.10
23.10.10
T.NO
9210
PARTY NAME
HI-TECH CARBON
PRODUCT
CBFS
PLACE
FROM
JAMNAGAR
PLACE
TO
PATALGANGA
L.W
24.130
U.L.
DATE
02.10.10
U.L.W
DIFF.
24.320
0.190
U.L.W
DIFF.
24.460
30.690
24.550
24.790
30.200
30.320
23.920
-0.050
0.160
0.230
0.260
0.060
0.020
-0.120
U.L.W
DIFF.
9207
2633
3850
6310
2628
2634
3850
PARTY NAME
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
PRODUCT
CBFS
CBFS
CBFS
CBFS
CBFS
CBFS
CBFS
PLACE
FROM
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
PLACE
TO
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA
L.W
24.510
30.530
24.320
24.530
30.140
30.300
24.040
U.L.
DATE
06.10.10
11.10.10
10.10.10
11.10.10
10.10.10
11.10.10
18.10.10
2628
2633
2634
9203
PARTY NAME
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
PRODUCT
CBFS
CBFS
CBFS
CBFS
PLACE
FROM
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
PLACE
TO
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA
L.W
29.970
30.470
30.300
24.510
U.L.
DATE
-29.970
-30.470
-30.300
-24.510
RATE
BILL NO.
AMOUNT
2200
7205
53086
53086
RATE
BILL NO.
AMOUNT
2200
2200
2200
2200
2200
2200
2100
7106
8909
8409
7906
8611
9011
8410
53922
67166
53504
53966
66308
66660
50484
412010
RATE
BILL NO.
AMOUNT
2100
2100
2100
2100
8613
8911
9013
6915
62937
63987
63630
51471
HOLTAGE
TOTAL
AMOUNT
TRANS.
FILLING
DATE
30.10.10
30.10.10
T.NO
PARTY NAME
PRODUCT
2420
6146
HEMKUNT BUILDER
HEMKUNT BUILDER
60/70
60/70
PLACE
FROM
JAMNAGAR
JAMNAGAR
PLACE
TO
JALANDHAR
JALANDHAR
L.W
RTKM
RATE
BILL NO.
AMOUNT
19.260
19.770
3300
3300
1.50
1.50
13515
11117
95337
97862
193199
FILLING
DATE
01.11.10
01.11.10
T.NO
PARTY NAME
PRODUCT
60/70
60/70
PLACE
FROM
JAMNAGAR
JAMNAGAR
PLACE
TO
JALANDHAR
AMRITSAR
L.W
RTKM
RATE
BILL NO.
AMOUNT
19.420
19.450
3300
3300
1.50
1.50
12116
11616
96129
96278
192407
HOLTAGE
TOTAL
AMOUNT
TRANS.
DATE
PARTICULARS
DEBIT
FRIGHT IN R.R.L 01.10.10-31.10.10
CREDIT
BALANCE
REMARKS
DATE
13.11.10
PARTICULARS
DEBIT
CREDIT
FRIGHT IN R.G.C 01.10.10-31.10.10
193199
FRIGHT IN R.G.C 01.11.10-30.11.10
192407
RTGS
BALANCE
300000
68200
385606
368200
17406
REMARKS
DATE
PARTICULARS
DUE IN R.R.L
DUE IN R.G.C
DUE IN NAVNEET A/C
DEBIT
CREDIT
BALANCE
0
17406
0
17406
17406
REMARKS
OCTOBER..2010
S.NO
1
2
FILLING
30.10.10
30.10.10
T.NO
2420
6146
PARTY NAME
HEMKUNT BUILDER
HEMKUNT BUILDER
PRODUCT
60/70
60/70
PLACE
PLACE
JAMNAGAR JALANDHAR
JAMNAGAR JALANDHAR
L.W
19.260
19.770
RTKM
3200
3200
RATE
1.50
1.50
BILL NO.
13515
11117
AMOUNT
92448
94896
RTKM
2900
2900
RATE
1.35
1.35
187344
AMOUNT
75403
77400
DIFF.
152802
34542
AMOUNT
76029
78773
DIFF.
154802
34692
NOVEMBER..2010
S.NO
1
2
FILLING
01.11.10
01.11.10
T.NO
PARTY NAME
HR 55 J 6156 HEMKUNT BUILDER
6151
HEMKUNT BUILDER
PRODUCT
60/70
60/70
PLACE
PLACE
JAMNAGAR JALANDHAR
JAMNAGAR AMRITSAR
L.W
19.420
19.450
RTKM
3200
3300
RATE
1.50
1.50
BILL NO.
12116
11616
AMOUNT
93216
96278
189494
RTKM
2900
3000
RATE
1.35
1.35