JINDAL STEEL COMPANY

E-78, B S ROAD INDUSTRIAL AREA, GHAZIABAD U.P-201009

AUTHORISED DEALERS OFSAIL & JSPL,H-BEAM,GRIDER,ANGLE,CHANNEL,MSPLATE,SHEET &TMT
GSTIN : 09AEDPJ7520H1ZK
LEDGER
( From 6-5-2024 to 7-5-2024 )
Account : Sales

Date Type Vch No. Particulars Debit ( ) Credit ( ) Balance ( )

06-05-2024 Opening Balance 16,63,15,579.70 16,63,15,579.70 Cr

06-05-2024 SlRt JSCG/CN/11/24-25 Cr Humboldt Wedag India Pvt. Ltd, 8,78,955.00 16,54,36,624.70 Cr
Transport : SELF
Vehicle No. : UP14DP1733
Station : FARIDABAD
E-Way Bill No. : 4014 3872 6623
BEAM (72163200) 11.415 Tonne @ 77000.00 = 878955.00
+ IGST @ 18.00 % = 158211.90
+ Rounded Off (+) = 0.10
**** Total Qty. = 11.415 Tonne : Amt. = 1037167.00 ****
06-05-2024 Sale JSCG/172/24-25 Dr JINDAL STEEL CO( DELHI) 41,625.00 16,54,78,249.70 Cr
Transport : Kamal Transport
Vehicle No. : DL1LM2738
Station : NARAINA
BEAM (72163200) 0.750 Tonne @ 55500.00 = 41,625.00
+ IGST @ 18.00 % = 7,492.50
+ Rounded Off (+) = 0.50
**** Total Qty. = 0.750 Tonne : Amt. = 49,118.00 ****
07-05-2024 Sale JSCG/173/24-25 Dr GOODLUCK INDIA LIMITED 5,25,800.00 16,60,04,049.70 Cr
Transport : RAM ROAD LINES
Vehicle No. : UP14FE8427
Station : RAJARAMPUR
E-Way Bill No. : 491439079734
ANGLE 72162100 5.760 Tonne @ 76000.00 = 437760.00
ANGLE 72162100 1.420 Tonne @ 62000.00 = 88,040.00
+ LOADING & CUTTING C @ 0.00 % = 2,305.00
+ Freight & Forwarding = 7,500.00
+ CGST @ 9.00 % = 48,204.45
+ SGST @ 9.00 % = 48,204.45
+ Rounded Off (+) = 0.10
**** Total Qty. = 7.180 Tonne : Amt. = 6,32,014.00 ****

Total 8,78,955.00 16,68,83,004.70

Credit Balance 16,60,04,049.70

Grand Total 16,68,83,004.70 16,68,83,004.70