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  • 08-01-2023 Aggregate

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    MAHAA ONE RMC RAMASAMY M
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    The document appears to be an invoice or payment record for aggregate materials supplied to SRI RAM over multiple dates. It lists 68 transactions with details like vehicle number, invoice number, quantity and size of materials, rate and amount. The total amount for all supplies is ₹10,48,800, with ₹4,50,000 already paid in three bank transfers, leaving an outstanding amount of ₹5,98,800.

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    08-01-2023 AGGREGATE

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    The document appears to be an invoice or payment record for aggregate materials supplied to SRI RAM over multiple dates. It lists 68 transactions with details like vehicle number, invoice number, quantity and size of materials, rate and amount. The total amount for all supplies is ₹10,48,800, with ₹4,50,000 already paid in three bank transfers, leaving an outstanding amount of ₹5,98,800.

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    © All Rights Reserved
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    15 views3 pages

    08-01-2023 Aggregate

    Uploaded by

    MAHAA ONE RMC RAMASAMY M
    The document appears to be an invoice or payment record for aggregate materials supplied to SRI RAM over multiple dates. It lists 68 transactions with details like vehicle number, invoice number, quantity and size of materials, rate and amount. The total amount for all supplies is ₹10,48,800, with ₹4,50,000 already paid in three bank transfers, leaving an outstanding amount of ₹5,98,800.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    AGGREGATE - SRI RAM

    QTY QTY
    SL.N INVOICE QTY 6MM
    DATE PARTY NAME VIHICLE NO DC NO 20MM 12MM RATE AMOUNT AMOUNT PAID
    O NO (UNIT)
    (UNIT) (UNIT)
    1 17-11-2022 SRI RAM TN11E9199 4110 7022 9.00 ₹ 1,900.00 ₹ 17,100.00
    2 17-11-2022 SRI RAM TN47BY4343 596 7025 7.00 ₹ 1,900.00 ₹ 13,300.00
    3 17-11-2022 SRI RAM TN47BY4343 4329 7021 9.00 ₹ 1,900.00 ₹ 17,100.00
    4 18-11-2022 SRI RAM TN47BY4343 4330 7032 9.00 ₹ 1,900.00 ₹ 17,100.00
    5 18-11-2022 SRI RAM TN11E9199 4111 7030 9.00 ₹ 1,900.00 ₹ 17,100.00
    6 20-11-2022 SRI RAM TN47BY4343 4336 7079 9.00 ₹ 1,900.00 ₹ 17,100.00
    7 20-11-2022 SRI RAM TN47BY4343 4035 7080 9.00 ₹ 1,900.00 ₹ 17,100.00
    8 21-11-2022 SRI RAM TN47BY4343 4040 7116 9.00 ₹ 1,900.00 ₹ 17,100.00
    9 24-11-2022 SRI RAM TN47BY4343 4049 7187 9.00 ₹ 1,900.00 ₹ 17,100.00
    10 24-11-2022 SRI RAM TN47AT8384 4528 7189 7.00 ₹ 1,900.00 ₹ 13,300.00
    11 24-11-2022 SRI RAM 4527 7176 7.00 ₹ 1,900.00 ₹ 13,300.00
    12 24-11-2022 SRI RAM TN47AQ0599 165 7178 7.00 ₹ 1,900.00 ₹ 13,300.00
    13 25-11-2022 SRI RAM TN47BY4343 4607 7213 7.00 ₹ 1,900.00 ₹ 13,300.00
    14 25-11-2022 SRI RAM TN47AT8384 4529 7198 7.00 ₹ 1,900.00 ₹ 13,300.00
    15 25-11-2022 SRI RAM TN47BY4343 4606 7199 7.00 ₹ 1,900.00 ₹ 13,300.00
    16 25-11-2022 SRI RAM TN11E9199 4133 7205 9.00 ₹ 1,900.00 ₹ 17,100.00
    17 25-11-2022 SRI RAM TN11E9199 4134 7.00 ₹ 1,900.00 ₹ 13,300.00
    18 26-11-2022 SRI RAM TN47AR5999 4243 7.00 ₹ 1,900.00 ₹ 13,300.00
    19 27-11-2022 SRI RAM TN47BV4343 4611 7.00 ₹ 1,900.00 ₹ 13,300.00
    20 27-11-2022 SRI RAM TN47BC4343 4055 7.00 ₹ 1,900.00 ₹ 13,300.00
    21 27-11-2022 SRI RAM TN11E9199 4137 7.00 ₹ 1,900.00 ₹ 13,300.00
    22 28-11-2022 SRI RAM TN11E9199 4140 7.00 ₹ 1,900.00 ₹ 13,300.00
    05-12-2022 BANK TRANSFER ₹ 2,00,000.00
    23 05-12-2022 SRI RAM TN47BE4343 4382 7466 9.00 ₹ 1,900.00 ₹ 17,100.00
    24 05-12-2022 SRI RAM TN11E9199 4156 7468 9.00 ₹ 1,900.00 ₹ 17,100.00
    25 05-12-2022 SRI RAM TN47BC4343 4080 7464 9.00 ₹ 1,900.00 ₹ 17,100.00
    26 06-12-2022 SRI RAM TN11E9199 4158 7484 9.00 ₹ 1,900.00 ₹ 17,100.00
    27 06-12-2022 SRI RAM TN11E9199 4159 7494 9.00 ₹ 1,900.00 ₹ 17,100.00
    28 06-12-2022 SRI RAM TN47AR5999 4266 7488 9.00 ₹ 1,900.00 ₹ 17,100.00
    29 07-12-2022 SRI RAM TN47BC4343 4389 7514 9.00 ₹ 1,900.00 ₹ 17,100.00
    30 07-12-2022 SRI RAM TN11E9199 4162 7511 9.00 ₹ 1,900.00 ₹ 17,100.00
    31 07-12-2022 SRI RAM TN47BC4343 4086 7513 9.00 ₹ 1,900.00 ₹ 17,100.00
    32 07-12-2022 SRI RAM TN47AT8384 4566 7517 7.00 ₹ 1,900.00 ₹ 13,300.00
    12-12-2022 BANK TRANSFER ₹ 2,50,000.00
    33 15-12-2022 SRI RAM TN47AT2424 3919 7678 6.00 ₹ 1,900.00 ₹ 11,400.00
    34 15-12-2022 SRI RAM TN47AR5999 4288 7676 9.00 ₹ 1,900.00 ₹ 17,100.00
    35 15-12-2022 SRI RAM TN47BC4343 4904 7679 9.00 ₹ 1,900.00 ₹ 17,100.00
    36 15-12-2022 SRI RAM TN11E9199 4185 7680 9.00 ₹ 1,900.00 ₹ 17,100.00
    37 17-12-2022 SRI RAM TN47BC4343 4908 7730 9.00 ₹ 1,900.00 ₹ 17,100.00
    38 17-12-2022 SRI RAM TN47BV4343 4631 7740 7.00 ₹ 1,900.00 ₹ 13,300.00
    39 17-12-2022 SRI RAM TN47AQ0599 4702 7741 7.00 ₹ 1,900.00 ₹ 13,300.00
    40 24-12-2022 SRI RAM TN47AR5999 9 7884 9.00 ₹ 1,900.00 ₹ 17,100.00
    41 24-12-2022 SRI RAM TN47BC4343 4924 7889 9.00 ₹ 1,900.00 ₹ 17,100.00
    42 24-12-2022 SRI RAM TN47BC4343 4925 7900 9.00 ₹ 1,900.00 ₹ 17,100.00
    43 24-12-2022 SRI RAM TN47BC4343 4926 7909 9.00 ₹ 1,900.00 ₹ 17,100.00
    44 24-12-2022 SRI RAM TN11E9199 13 7912 9.00 ₹ 1,900.00 ₹ 17,100.00
    45 24-12-2022 SRI RAM TN47AT8384 10 7913 7.00 ₹ 1,900.00 ₹ 13,300.00
    46 27-12-2022 SRI RAM 16 7987 7.00 ₹ 1,900.00 ₹ 13,300.00
    47 27-12-2022 SRI RAM TN47AR5999 20 7989 9.00 ₹ 1,900.00 ₹ 17,100.00
    48 27-12-2022 SRI RAM TN11E9199 25 7992 9.00 ₹ 1,900.00 ₹ 17,100.00
    49 27-12-2022 SRI RAM TN47BE4343 4832 7993 9.00 ₹ 1,900.00 ₹ 17,100.00
    50 27-12-2022 SRI RAM TN47BY4343 4644 7994 7.00 ₹ 1,900.00 ₹ 13,300.00
    51 27-12-2022 SRI RAM TN47AT8384 17 7998 7.00 ₹ 1,900.00 ₹ 13,300.00
    52 28-12-2022 SRI RAM TN47BC4343 4934 8002 9.00 ₹ 1,900.00 ₹ 17,100.00
    53 31-12-2022 SRI RAM TN11E9199 38 8087 9.00 ₹ 1,900.00 ₹ 17,100.00
    54 31-12-2022 SRI RAM TN47AT8384 27 8088 7.00 ₹ 1,900.00 ₹ 13,300.00
    55 31-12-2022 SRI RAM TN11E9199 39 8095 9.00 ₹ 1,900.00 ₹ 17,100.00
    56 31-12-2022 SRI RAM TN47BC4343 4947 8096 9.00 ₹ 1,900.00 ₹ 17,100.00
    57 02-01-2023 SRI RAM TN11E9199 45 8148 9.00 ₹ 1,900.00 ₹ 17,100.00
    58 02-01-2023 SRI RAM TN47AR5999 37 8153 9.00 ₹ 1,900.00 ₹ 17,100.00
    59 03-01-2023 SRI RAM TN47BE4343 4840 8156 9.00 ₹ 1,900.00 ₹ 17,100.00
    60 03-01-2023 SRI RAM TN47BC4343 4843 8177 9.00 ₹ 1,900.00 ₹ 17,100.00
    61 03-01-2023 SRI RAM TN47AT2424 3964 8178 6.00 ₹ 1,900.00 ₹ 11,400.00
    62 03-01-2023 SRI RAM TN47AT8384 37 8180 7.00 ₹ 1,900.00 ₹ 13,300.00
    63 03-01-2023 SRI RAM TN47BC4343 4955 8181 9.00 ₹ 1,900.00 ₹ 17,100.00
    64 03-01-2023 SRI RAM TN47AQ0599 4722 8183 7.00 ₹ 1,900.00 ₹ 13,300.00
    65 03-01-2023 SRI RAM TN47BX4343 4649 8184 7.00 ₹ 1,900.00 ₹ 13,300.00
    66 06-01-2023 SRI RAM TN47BC4343 4964 8256 7.00 ₹ 1,900.00 ₹ 13,300.00
    67 07-01-2023 SRI RAM TN47BE4343 4859 8274 7.00 ₹ 1,900.00 ₹ 13,300.00
    68 07-01-2023 SRI RAM TN11E9199 62 8275 7.00 ₹ 1,900.00 ₹ 13,300.00
    TOTAL AMOUNT ₹ 10,48,800.00 ₹ 4,50,000.00

    OUTSTANDING AMOUNT ₹ 5,98,800.00

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