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    C.S.Infraconstruction Ltd. Hot Mix Meghal-Dala C.S. Infraconstruction Ltd. Hindwari Branch

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    Sahendra Pandey
    1) C.S. Infraconstruction Ltd. purchased 5,000 liters of LDO from Singhal Refinary on April 13, 2012 for Rs. 1,69,117.50. 2) Between February 1-28, 2013, C.S. Infraconstruction Ltd. sold 36,400 feet of 20mm gritti for Rs. 5,71,200 and the balance was transferred to various branches. 3) Between March 1-31, 2013, an additional 14,700 feet of 20mm gritti was sold for Rs. 2,49,900.

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    C.S.Infraconstruction Ltd. Hot Mix Meghal-Dala C.S. Infraconstruction Ltd. Hindwari Branch

    Uploaded by

    Sahendra Pandey
    76 views1 page
    1) C.S. Infraconstruction Ltd. purchased 5,000 liters of LDO from Singhal Refinary on April 13, 2012 for Rs. 1,69,117.50. 2) Between February 1-28, 2013, C.S. Infraconstruction Ltd. sold 36,400 feet of 20mm gritti for Rs. 5,71,200 and the balance was transferred to various branches. 3) Between March 1-31, 2013, an additional 14,700 feet of 20mm gritti was sold for Rs. 2,49,900.

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    1) C.S. Infraconstruction Ltd. purchased 5,000 liters of LDO from Singhal Refinary on April 13, 2012 for Rs. 1,69,117.50. 2) Between February 1-28, 2013, C.S. Infraconstruction Ltd. sold 36,400 feet of 20mm gritti for Rs. 5,71,200 and the balance was transferred to various branches. 3) Between March 1-31, 2013, an additional 14,700 feet of 20mm gritti was sold for Rs. 2,49,900.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    76 views1 page

    C.S.Infraconstruction Ltd. Hot Mix Meghal-Dala C.S. Infraconstruction Ltd. Hindwari Branch

    Uploaded by

    Sahendra Pandey
    1) C.S. Infraconstruction Ltd. purchased 5,000 liters of LDO from Singhal Refinary on April 13, 2012 for Rs. 1,69,117.50. 2) Between February 1-28, 2013, C.S. Infraconstruction Ltd. sold 36,400 feet of 20mm gritti for Rs. 5,71,200 and the balance was transferred to various branches. 3) Between March 1-31, 2013, an additional 14,700 feet of 20mm gritti was sold for Rs. 2,49,900.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    C.S.Infraconstruction Ltd.

    Hot Mix Meghal-Dala


    C.S. Infraconstruction Ltd. Hindwari Branch
    Ledger Account

    1-Apr-2012 to 31-Mar-2013
    Page 1

    Particulars

    Date

    Vch Type
    Journal

    13-4-2012 Dr L.D.O. STORE

    L.D.O.

    5,000 Ltr

    Vch No.

    Debit

    26

    Credit
    1,69,117.50

    33.82/Ltr 1,69,117.50

    Being LDO Brought From Singhal


    Refinary Against Invoice no. 0003
    28-2-2013 Cr (as per details)
    C.S.Infraconstruction Ltd MZP(Bansagar)
    81,600.00 Dr
    Hot Mix Plant Devari Myorepur
    2,14,200.00 Dr
    C.S. Infraconstruction Ltd. Ballia
    1,66,600.00 Dr
    Gitti 20 mm Sale
    5,71,200.00 Cr
    6400 feet @17/Being 33600 feet Gitti Sale @ 17/Dated from 1/2/2013 to 28/2/2013

    Journal

    70

    1,08,800.00

    31-3-2013 Cr Gitti 20 mm Sale


    Being gitti sale 14700 feet @ 17/dated from 1/3/2013 to 31/3/2013

    Journal

    71

    2,49,900.00

    3,58,700.00
    Dr

    Closing Balance
    3,58,700.00

    1,69,117.50
    1,89,582.50
    3,58,700.00

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