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    Muna Costruction PVT LTD

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    Shekh Husnail
    This document is a statement of account from Kishor Oil Stores to Shree Muna Construction Pvt Ltd for diesel and petrol purchases between August 14th to August 28th, 2077. It shows a beginning balance of NPR 425,551.60, with a credit of NPR 500,000, total diesel purchases of NPR 111,318.50, total petrol purchases of NPR 864, and an ending balance of NPR 37,734.10. It also provides details of 9 individual transactions during this period including date, coupon number, vehicle number, contact number, quantities of diesel and petrol purchased and amounts.

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    Muna Costruction PVT LTD

    Uploaded by

    Shekh Husnail
    17 views1 page
    This document is a statement of account from Kishor Oil Stores to Shree Muna Construction Pvt Ltd for diesel and petrol purchases between August 14th to August 28th, 2077. It shows a beginning balance of NPR 425,551.60, with a credit of NPR 500,000, total diesel purchases of NPR 111,318.50, total petrol purchases of NPR 864, and an ending balance of NPR 37,734.10. It also provides details of 9 individual transactions during this period including date, coupon number, vehicle number, contact number, quantities of diesel and petrol purchased and amounts.

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    Muna Costruction Pvt Ltd

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    This document is a statement of account from Kishor Oil Stores to Shree Muna Construction Pvt Ltd for diesel and petrol purchases between August 14th to August 28th, 2077. It shows a beginning balance of NPR 425,551.60, with a credit of NPR 500,000, total diesel purchases of NPR 111,318.50, total petrol purchases of NPR 864, and an ending balance of NPR 37,734.10. It also provides details of 9 individual transactions during this period including date, coupon number, vehicle number, contact number, quantities of diesel and petrol purchased and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Muna Costruction PVT LTD

    Uploaded by

    Shekh Husnail
    This document is a statement of account from Kishor Oil Stores to Shree Muna Construction Pvt Ltd for diesel and petrol purchases between August 14th to August 28th, 2077. It shows a beginning balance of NPR 425,551.60, with a credit of NPR 500,000, total diesel purchases of NPR 111,318.50, total petrol purchases of NPR 864, and an ending balance of NPR 37,734.10. It also provides details of 9 individual transactions during this period including date, coupon number, vehicle number, contact number, quantities of diesel and petrol purchased and amounts.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PAN NO.

    :-603192296 KISHOR OIL STORES


    GARUDA-4, RAUTAHAT
    STATEMENT OF COUPON
    STATEMENT OF SHREE MUNA COSTRUCTION PVT LTD FULL ADRESS: KATAHARIYA
    CONTACT NO: 9855040232 FROM: 2077/08/14 TO 2077/08/28
    BALANCE ON REPORT PRINT 8/13/2077 NPR 425,551.60 DR. DISEL QTY. 1246.00 PETROL QTY. 8.00
    ACCOUNT CREDITED AFTER 8/13/2077 NPR 500,000.00 CR. TOTAL DIESEL AMOUNT(RS.) NPR 111,318.50
    REPORT TOTAL AMOUNT NPR 112,182.50 DR. TOTAL PETROL AMOUNT NPR 864.00
    REMAINING BALANCE NPR 37,734.10 DR. TOTAL CASH AMOUNT NPR -
    TOTAL NO. OF COUPON 9

    TRANSACTION COUPON VEHICLE CONTACT DIESEL PETROL


    CASH
    DATE(BS) NUMBER NUMBER NUMBER QTY RATE AMOUNT QTY RATE AMOUNT
    2077/08/14 4845 1791 9821891034 50.00 88.75 4437.50 107.00
    2077/08/15 4853 5211 9821891034 86.00 88.75 7632.50 107.00
    2077/08/17 4861 488 9845725183 190.00 88.75 16862.50 107.00
    2077/08/17 4866 7364 9861595048 170.00 88.75 15087.50 107.00
    2077/08/21 4876 488 9845725183 195.00 88.75 17306.25 107.00
    2077/08/21 4877 7364 9861595048 187.00 88.75 16596.25 107.00
    2077/08/28 4601 5211 9862094222 89.00 90.75 8076.75 8.00 108.00 864.00
    2077/08/28 4603 7364 9862094222 154.00 90.75 13975.50 108.00
    2077/08/28 4604 9862094222 125.00 90.75 11343.75 108.00

    TOTAL 1246.00 111318.50 8.00 864.00 0.00

    ACCOUNT BY 12/13/2020 8:54 PM, Page No.: 1 Of 1 RECEIVED BY

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