Credit Note

22.07.2019
From Ujwal Associates
To KONARK BUILDERS
GST No- 27AANFK0278K1ZW
Site Konark Keshav Nagar
Sr.No Date Particulars Bill No Debit Credit Paid Amount
1 22.07.2019 BY KONARK BUILDERS 45 60,416.00
2 22.07.2019 BY KONARK BUILDERS 57 83,308.00
3 22.07.2019 BY KONARK BUILDERS 60 139,334.00
4 22.07.2019 BY KONARK BUILDERS 64 170,274.00
5 22.07.2019 BY KONARK BUILDERS 72 218,772.00
6 22.07.2019 BY KONARK BUILDERS 85 14,632.00
7 22.07.2019 553,332.00

Total 686,736.00 553,332.00

To KONARK BUILDERS
Site Konark Keshav Nagar
Sr No Date Particulars Bill No Debit Credit Paid Amount
1 15.09.2018 TO Samar Associates 45 60,416.00
2 22.07.2019 TO Samar Associates 57 83,308.00
3 22.07.2019 TO Samar Associates 60 139,334.00
4 22.07.2019 TO Samar Associates 64 170,274.00
5 22.07.2019 TO Samar Associates 72 218,772.00
6 22.07.2019 TO Samar Associates 85 14,632.00 553,332.00
7

Total 133,404.00 686,736.00 553,332.00

Balance

133,404.00

Balance
 Credit Note
30.07.2019
From Ujwal Associates
To KONARK BUILDERS
GST No- 27AANFK0278K1ZW
Site Konark Keshav Nagar
Sr No Date Particulars Bill No Debit Credit Paid Amount
1 22.07.2019 BY KONARK BUILDERS 112 104,000.00
2 22.07.2019 BY KONARK BUILDERS 132 2,200.00
3 22.12.2019 53000
4
5
6
7

Total 106,200.00 53,000.00

To KONARK BUILDERS
Site Konark Keshav Nagar
Sr No Date Particulars Bill No Debit Credit Paid Amount
1 15.09.2018 TO Shivam Earth Movers 112 104,000.00
2 22.07.2019 TO Shivam Earth Movers 132 2,200.00
3 22.12.2018 53000

Total 53,200.00 106,200.00 53,000.00

Balance

53,200.00

Balance