Transport Invoice Invoic Invoice Payment Balance Doct No Courier Total Received Balanc Payme Agein

er No e Amount s Paymen Amount Courier e nt g

Date Receive ts Amount Courie Status
d r
Amou
nt
Indian TIPLINV21 11- 46728.0 46728 0 6 Boxes 2262 2262 0
Post -22/067 May- 0
21
Indian TIPLINV21 12- 47790.0 47790 0
Post -22/069 May- 0
21
Indian TIPLINV21 12- 47495.0 47495 0
Post -22/070 May- 0
21
Indian TIPLINV21 19- 44250.0 44250 0 4 Boxes 1135 1135 0
Post -22/078 May- 0
21
Indian TIPLINV21 19- 42775.0 42775 0
Post -22/080 May- 0
21
Indian TIPLINV21 19- 22833.0 22833 0
Post -22/082 May- 0
21
Indian TIPLINV21 21- 17346.0 17346 0 3 Boxes 1583 1583 0
Post -22/083 May- 0
21
Indian TIPLINV21 22- 40710.0 40710 0
Post -22/085 May- 0
21
Indian TIPLINV21 22- 46315.0 46315 0.00
Post -22/086 May- 0
 21
Sree TIPLINV21 4- 104076. 104076 0 1 box 300 300 0
Maruti -22/095 Jun- 00
21
Indian TIPLINV21 9- 161601. 161601. 0 5 Boxes 2104 2104 0
Post -22/101 Jun- 00 00
21
Indian TIPLINV21 21- 44840.0 44840 0.00 6 Boxes 1894 1894 0
Post -22/109 Jun- 0
21
Indian TIPLINV21 21- 44840.0 44840 0
Post -22/111 Jun- 0
21
Indian TIPLINV21 22- 48498.0 48498 0 10 Boxes 4113.48 4113 0
Our Post -22/138 Jul-21 0
Indian TIPLINV21 22- 46964.0 46964 0
Post -22/140 Jul-21 0
Indian TIPLINV21 22- 48321.0 48321 0
Post -22/141 Jul-21 0
Indian TIPLINV21 22- 48321.0 23948 24373 452 17-
Post -22/142 Jul-21 0 10-
2022
DTDC TIPLINV21 29- 9829.40 0 9829.4 1 Box 600 600 0 383 17-
-22/185 Sep- 10-
21 2022

913532. 879330 34202.4 13991.48 13991 0

40
893321 TRUE

Total Invoices Amount 913532.

4
Courier charges paid from 13991.4 04-06-
company 8 2021 AXIC211550451212 60000
Total Received Amount from 893321
C SIXLAB 08-Jun-21 AXIC211592158824 50000
Grand Total Outstanding 34202.8 04-07-
Balance 8 2021 AXIC211843699326 45000
13-07-
2021 AXIC211948432792 50000
19-07-
2021 AXIC212001182288 35000
21-07-
2021 AXIC212022244517 45000
TRUE 08-08-
2021 AXIC212200431137 35000
15-08-
2021 AXIC212273265199 35000
23-08- NEFTINW-0314309977
2021 45000
29-08-
2021 AXIC212418068549 45000
28-09- 10000
2021 AXIC212713200357 0
18-10-
2021 AXIC212913258858 65000
18/11/20
21 AXIC213228250821 45000
13-01-
2022 AXIC220134361764 45000
29-01-
2022 AXIC220290630379 45000
09-03-
2022 AXIC220689291404 65000
07-04- AXIC220973479
2022 133 48321
14-07-
2022 681755718 35000

89332
1