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M/S SHREE BALAJI TRADERS (BARPETA, ASSAM)

STATEMENT 1 NOV 2014 TO 31 MARCH 2015


S.NO.

DATE

BILL NO.

PARTY NAME

AMOUNT

CST

TOTAL

1 13/11/2014

7 BILT GRAPHIC PAPER PRODUCT LTD (ORRISA)

2466350

49327

2515677

2 9/11/2014

8 BILT GRAPHIC PAPER PRODUCT LTD (ORRISA)

1999675

39993.5

2039669

3 6/01/2015

9 ORIENT PAPER MILL (MADHYA PRADESH)

2166503.5

43331.07

2209835

4 27/1/2015

10 ORIENT PAPER MILL (MADHYA PRADESH)

117159

2343.18

119502

5 30/1/2015

11 ORIENT PAPER MILL (MADHYA PRADESH)

2222419

44448.39

2266867

6 28/02/2015

12 ORIENT PAPER MILL (MADHYA PRADESH)

2206106

44122

2250228

7 03/03/2015

13 ORIENT PAPER MILL (MADHYA PRADESH)

2177171

43543

2220714

8 16/3/2015

14 ORIENT PAPER MILL (MADHYA PRADESH)

2113766

42275

2156041

9 26/03/2015

15 ORIENT PAPER MILL (MADHYA PRADESH)

2291971

45839

2337810

17761120.5

355222.14

18116343

TOTAL

M/S SHREE BALAJI ENTERPRISE


STATEMENT 1 NOV 2014 TO 31 March 2015
S.NO.

DATE

BILL NO.

PARTY NAME

AMOUNT

1 10/11/2014

3 ORIENT PAPER MILL AMLAI (MADHYA PRADESH)

2 10/12/2014

4 BALLARPUR INDUSTRIES LTD (YAMUNA NGR, HARYANA)

3 31/12/2014

5 ORIENT PAPER MILL AMLAI (MADHYA PRADESH)

4 14/01/2015

CST

TOTAL

2205199

44104

2249303.00

2445865.8

48917.31

2494783.11

2206414

44128.28

2250542.28

7 BALLARPUR INDUSTRIES LTD (YAMUNA NGR, HARYANA)

3092318.22

61846.36

3154164.58

TOTAL

9949797.02

198995.95

10148792.97

M/S SHREE SAI TRADERS


STATEMENT 1 NOV 2014 TO 31 March 2015
S.NO.

DATE

BILL NO.

PARTY NAME

1 10/11/2014

5 ORIENT PAPER MILL (MADHYA PRADESH)

2 31/12/2014

6 BILT GRAPHIC PAPER PRODUCT (MAHARASHTRA)

3 18/02/2015

7 ORIENT PAPER MILL (MADHYA PRADESH)

4 9/2/2015

8 BILT GRAPHIC PAPER PRODUCT (MAHARASHTRA)

AMOUNT

TOTAL

CST

TOTAL

2173594

43471.89

2217066

2087186.69

41743.73

2128930

2062233

41247

2103480

2036028.46

40720.57

2076749

8359042.15

167183.19

8526225

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