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    February Monthly Report 2016: S.Noinvoice No Date Company Name Basic Amt Transport TAX 1 Total AMT AMT Received

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    Kumara Subramanian
    This document contains the February monthly report and work order details from a company. It includes a table listing 26 invoices issued in February with details like invoice number, date, customer name, amounts. It also includes two tables, one listing 8 work orders in February with company name and amounts, totaling Rs. 232,258. The other lists 13 customer names and details of basic amount plus collection charges and tax for services provided.

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    February Monthly Report 2016: S.Noinvoice No Date Company Name Basic Amt Transport TAX 1 Total AMT AMT Received

    Uploaded by

    Kumara Subramanian
    14 views8 pages
    This document contains the February monthly report and work order details from a company. It includes a table listing 26 invoices issued in February with details like invoice number, date, customer name, amounts. It also includes two tables, one listing 8 work orders in February with company name and amounts, totaling Rs. 232,258. The other lists 13 customer names and details of basic amount plus collection charges and tax for services provided.

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    February Report

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    This document contains the February monthly report and work order details from a company. It includes a table listing 26 invoices issued in February with details like invoice number, date, customer name, amounts. It also includes two tables, one listing 8 work orders in February with company name and amounts, totaling Rs. 232,258. The other lists 13 customer names and details of basic amount plus collection charges and tax for services provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views8 pages

    February Monthly Report 2016: S.Noinvoice No Date Company Name Basic Amt Transport TAX 1 Total AMT AMT Received

    Uploaded by

    Kumara Subramanian
    This document contains the February monthly report and work order details from a company. It includes a table listing 26 invoices issued in February with details like invoice number, date, customer name, amounts. It also includes two tables, one listing 8 work orders in February with company name and amounts, totaling Rs. 232,258. The other lists 13 customer names and details of basic amount plus collection charges and tax for services provided.

    Copyright:

    © All Rights Reserved
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    of 8

    FEBRUARY MONTHLY REPORT 2016

    S.NOINVOICE NO
    1

    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26

    DATE

    COMPANY NAME

    911
    1/2/2016 M/s.DCW Limited
    912
    1/2/2016 M/s.Power Grid ,sripermbudur
    913
    1/2/2016 M/s.Alstom T&D india Ltd
    914
    5/2/2016 M/s.Pataspin India ltd
    915
    5/2/2016 M/s.Gamesa Renewable Ltd
    916
    8/2/2016 M/s.SEP Energy Ltd
    917
    10/2/2016 M/s.L&T Ship Bulding
    918
    10/2/2016 M/s Patspin India Ltd
    919
    10/2/2016 M/s Axels India
    920
    10/2/2016 M/s Jharkhand Urja Sanchar nigam limited
    921
    12/2/2016 M/s Wear Check laboritries
    922 15/2/2016
    M/s.Meenatchi Engineering
    923 15/2/2016
    M/s.voltech manufacturing
    924 16/2/2016
    M/s.Radha RajaLakshmi Hotels
    925 17/2/2016
    M/s. DCW Limited
    926 18/02/2016 M/s Wartsila india pvt ltd
    927 18/02/2016 M/s.Infosys ltd
    928 19/02/2016 M/s.Indotech transformer
    929 19/02/2016 M/s. Chennai petrolium corparation(nagai)
    930 19/02/2016 M/s.Prasiddham enterprises
    931 26/02/2016 M/s.ESSAR ELECTRICALS
    932 26/02/2016M/s.Vijay Electrical ltd
    933 27/02/2016 M/s.Praxair india pvt ltd
    934 27/02/2016 M/s.Prime Meiden ltd
    935 29/02/2016 M/s.Hyundai Motor India Ltd
    936 29/02/2016 M/s.Hyundai Motor India Ltd

    TOTAL AMOUNT

    BASIC AMT

    8000
    3750
    2600
    6900
    39000
    4500
    3600
    6900
    9000
    54000
    1225
    12510
    2350
    7500
    4000
    12240
    15000
    10000
    42000
    9000
    4150
    1500
    2800
    6000
    137600
    25800
    431925

    TRANSPORT

    500

    500
    6000

    900
    500

    TAX

    1233
    544
    377
    1001
    5655
    653
    522
    1001
    1378
    8700
    178
    1814
    471
    1088
    653
    1775

    900
    1500

    600

    11400

    1450
    6308
    1305
    602
    218
    493
    870
    19952
    3741
    61982

    TOTAL
    AMT

    9733
    4294
    2977
    7901
    44655
    5153
    4122
    7901
    10878
    68700
    1403
    14324
    3721
    8588
    5153
    14015
    15900
    11450
    49808
    10305
    4752
    1718
    3893
    6870
    157552
    29541
    505307

    AMT
    RECEIVED

    4294
    2977
    7901

    4122

    8588

    42630
    10305
    4752
    1718
    6870
    157552
    251709

    S.NO
    1
    2
    3
    4
    5
    6
    7
    8

    FEBRUARY MONTH WORK ORDER


    COMPANY NAME
    Meil Green Power India Pvt Ltd
    Praxair India pvt Ltd
    Indotech Transformer Limited
    Wind World India Ltd
    Chennai Petroleum Corporation Limited nagai
    infosys
    Axels India
    Asco Numatics
    TOTAL

    AMOUNT
    24,400
    65374
    28625
    31717
    49808
    18206
    10878
    3250
    232,258

    TOTAL NO SAMPLES
    13
    32
    10
    3
    14
    1
    3
    1
    77

    S.NO
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13

    COMPANY NAME
    EID PARRY(I) LTD
    KERALA STATE ELECTRICITY BOARD
    SSE/OHE&PSI/VKGI VENKATAGIRI SS
    INFOSYS Site:Mahendra city
    Global Procurement & Mtrls.Mgmt
    R.K.M. POWERGEN PVT LTD
    Wind World India Ltd
    CPCL
    Praxiar India Pvt Ltd
    JSW Cement
    AXELS India Ltd
    Aquatech Systems (Asia) Pvt Ltd.,
    INZI Controls

    CUSTOMER NAME
    Mr.BALAMURUGAN
    Ms.SUMANGALA
    Mr.NAGI REDDY
    Mr.MANI
    Mr.SRINIVASAN
    Mr.BALASUBRAMANIAN
    Mr.ISHWAR RAO
    Mr.SIVAKUMAR
    Mr.RAJESH KUMAR
    Mr.DHANAJAYA
    Mr.MURUGANANDAM
    Mr.BALASUBRAMANIAN
    Mr.HEMA PRASAD

    BASIC + COLLECTION + TAX


    6900/- + 1200/- +14.5
    20000/- + 2000/- +14.5%
    4000/- + 0 + 14.5%
    15000/- + 900/- + 14.5%
    244500/- + 48000/- + 14.5%
    5250/- + 0/- + 14.5%
    5250/- + 2000/- + 14.5%
    42000/- + 1500/- + 14.5%
    60100/- + 6000/- + 14.5%
    19000/- + 5500/- + 14.5%
    9000/- + 500/- + 14.5%
    22425/- + 4000/- + 14.5%
    3000/- + 600/- + 14.5%

    S.NO

    OLD PAYMENT RECIVED ON Feb -16


    COMPANY NAME
    1 M/s Chief Works manager,west603`
    2
    3
    4
    5
    6
    7
    8
    9
    10

    INVOICE NO

    INVOICE AMOUNT

    AMOUNT REC In

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