Scribd Logo
Upload

Welcome to Scribd!

  • 15 views

    Naveen Timber 27C Required

    Uploaded by

    Natasha Sharma
    This document is a sales register from Naveen Timber Works for the period of August 1-31, 2023. It lists 12 timber sales transactions with various customers, providing details of the date, customer, voucher type and number, debit amount, and credit amount. The total sales amount for the period was Rs. 46,61,915.11.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Naveen Timber 27C Required

    Uploaded by

    Natasha Sharma
    15 views1 page
    This document is a sales register from Naveen Timber Works for the period of August 1-31, 2023. It lists 12 timber sales transactions with various customers, providing details of the date, customer, voucher type and number, debit amount, and credit amount. The total sales amount for the period was Rs. 46,61,915.11.

    Original Description:

    Original Title

    NAVEEN TIMBER 27C REQUIRED

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a sales register from Naveen Timber Works for the period of August 1-31, 2023. It lists 12 timber sales transactions with various customers, providing details of the date, customer, voucher type and number, debit amount, and credit amount. The total sales amount for the period was Rs. 46,61,915.11.

    Copyright:

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

    Naveen Timber 27C Required

    Uploaded by

    Natasha Sharma
    This document is a sales register from Naveen Timber Works for the period of August 1-31, 2023. It lists 12 timber sales transactions with various customers, providing details of the date, customer, voucher type and number, debit amount, and credit amount. The total sales amount for the period was Rs. 46,61,915.11.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    NAVEEN TIMBER WORKS

    1,RADHA KRISTO SETT STREET


    KOLKATA-700006

    Sales Register
    1-Aug-23 to 31-Aug-23

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    Amount Amount
    5-Aug-23 BILLA ENTERPRISE Sales NTW/83/2023-24 1,93,044.87
    10-Aug-23 VEDAKARA EXIM PVT LTD Sales NTW/85/2023-24 6,25,587.62
    10-Aug-23 VEDAKARA EXIM PVT LTD Sales NTW/86/2023-24 3,86,997.52
    14-Aug-23 SHREE HARI SAW MILL Sales NTW/90/2023-24 7,76,651.82
    18-Aug-23 VEDAKARA EXIM PVT LTD Sales NTW/91/2023-24 2,74,972.15
    18-Aug-23 VEDAKARA EXIM PVT LTD Sales NTW/92/2023-24 2,58,625.61
    19-Aug-23 RAJ TIMBER Sales NTW/93/2023-24 2,00,056.41
    22-Aug-23 SREE MAA PROJECTS PVT. LTD. Sales NTW/95/2023-24 2,45,829.36
    24-Aug-23 UMESH KATHGOLA Sales NTW/97/2023-24 2,00,120.58
    25-Aug-23 POPULAR TIMBER INDUSTRIES Sales NTW/98/2023-24 4,00,112.81
    29-Aug-23 SREE MAA PROJECTS PVT. LTD. Sales NTW/99/2023-24 93,945.12
    31-Aug-23 JAISWAL TIMBER TRADERS Sales NTW/101/2023-24 10,05,971.24

    Total: 46,61,915.11

    You might also like