Brijesh Hisab Finel 13-09-2022

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BILL WITH WITHOUT

COMPANY NAME BILL NO


GST GST
DATE
19/03/21 REDIOUS ROLL FORMING 20-21/BA/208 151040 128000
2/4/2021 KALYANJI INDUSTRIES BA/01 296180 251000
10/5/2021 REDIOUS ROLL FORMING BA/21 160480 136000
TILE PRESS REDIOUS 136000 136000

7/8/2021 REDIOUS ROLL FORMING BA/96 84960 72000


1/10/2021 ROLEX ROLL FORMING BA/147 120360 102000
29/10/21 REDIOUS ROLL FORMING BA/176 162840 138000
16/11/21 OM IND. BA/193 151040 128000
4/12/2021 REDIOUS ROLL FORMING BA/212 148680 126000
24/12/21 MAXAN ROLL FORMING BA/239 61950 52500
2/1/2022 REDIOUS ROLL FORMING BA/244 96760 82000
27/01/22 REDIOUS ROLL FORMING BA/266 162840 138000
MAXAN ROLL FORMING BA/300 167560 142000
CHEMPION ROLL FORMING BA/313 141600 120000
CHEMPION CRIMPING BA/313 82600 70000
CHEMPION PRASS BRAKE BA/313 28320 24000
CHEMPION SHUTTER PUTTI BA32 76700 65000
REIDIOUS CRIMING PENDING 96760 82000
REIDIOUS ROLLFORMING BA 31 151040 128000
REIDIOUS CRIMING BA 54 96760 82000
28/04/22 REDIOUS CRIMPING BA 62 96760 82000
28/04/22 REDIOUS ROLL FORMING BA 63 151040 128000
5/5/2022 REDIOUS RFM BA93 151040 128000
5/5/2022 REDIOUS CRIMPING BA93 96760 82000
13/05/22 REDIOUOS ROLL FORMING WITHUT 128000 85713
22/05/22 CHAMPON BA99 134284 113800
6/16/2022 REDIOUS RFM (RR64) BA94 151040 128000
6/16/2022 REDIOUS CRIMPING (RR64) BA94 96760 82000
25/06/22 ROLEX POP MACHINE ba101 92040 78000
26/06/22 aanand bhai 0 0
8/29/2022 REIDIOUS CRIMPING 96760 82000
8/29/2022 REIDIOUS CRIMPING 96760 82000
8/13/2022 ROYAL RFM 163430 138500
9/16/2022 ROYAL RFM 163430 138500
9/13/2022 ROYAL CRIMPING 96760 82000
8/13/2022 ROYAL CRIMPING 96760 82000
BILL WITH WITHOUT
COMPANY NAME BILL NO
GST GST
DATE

4386094 3715013
BRIJESH PENDING T. T.REQUI
BELIEF PROFIT
PROFIT AMOUNT PROFIT RED
46875 0 0 46875 104165
99124 0 20000 99124 197056
47639 0 0 47639 112841
21125 21125 56000 42250 93750
0 0 0
26403 0 0 26403 58557
15845 15845 30360 31690 88670
46651 0 0 46651 116189
22575 22575 0 45150 105890
21129 21129 0 42258 106422
13995 13995 0 27990 33960
15314 15314 0 30628 66132
49351 0 0 49351 113489
47890 0 0 47890 119670
20631 20631 0 41262 100338
12662 12662 0 25324 57276
4500 4500 0 9000 19320
6802 6802 0 13604 63096
31297 0 0 31297 65463
48865 0 0 48865 102175
37899 0 0 37899 58861
37899 0 96760 37899 58861
49083 0 0 49083 101957
50268 0 151040 50268 100772
37875 0 96760 37875 58885
49364 0 85713 49364 78636
46401 0 0 46401 87883
42336 0 151040 42336 108704
35709 0 35709 61051
29088 0 0 29088 62952
0 0 0 0 0
36171 0 96760 36171 60589
36171 0 96760 36171 60589
41017 0 0 41017 122413
41017 0 0 41017 122413
18412 18412 0 36824 59936
18412 18412 0 36824 59936
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

BRIJESH PENDING T. T.REQUI


BELIEF PROFIT
PROFIT AMOUNT PROFIT RED

1205795 191402 881193 1397197 2988897


HAJI
T.RECEIVED RECIVED BY
DEVANA
BRIJESH
151040 46875 37000
276180 79124 50000
160480 47639 15000
80000 -34875 32000
0 30000
84960 26403 35000
90000 -14515 40000
162840 46651 10000
151040 22575 37000
148680 21129 0
61950 13995 17303 wire
96760 15314 50000
162840 49351 100000
167560 47890
141600 20631
82600 12662
28320 4500
76700 6802
96760 31297
151040 48865
96760 37899
0 -58861
151040 49083
-100772 7066
-58885 4011
-36349 7175
134284 46401 6774
0 -108704 0 7788
96760 35709 96760 4208
92040 29088 92040 4446
0 0
-60589 0
-60589 0
163430 41017
163430 41017
96760 18412
96760 18412

0
HAJI
T.RECEIVED RECIVED BY
DEVANA
BRIJESH

3462614 324602 453303

-128701 188800 60099


FINAL LEVANA in cradit in belif acc
MAXAN ROLL FORMING BA/275
CHAMPION ENGI RFM
CHAMPION ENGI CRIMPING
CHAMPION ENGI SUTTER PUTTY
REDIOUS ROLL FORMING RFM
REDIOUS ROLL FORMING CRIMPING

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