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Total 1475 51,061.00 52,536.00 0 50127 2405

The document contains a detailed invoice summary dated 22/04/2025, listing various transactions for multiple companies, including amounts for labor and spare parts. The total revenue for the day is reported as 52,536.00, with a breakdown of cash, credit, and UPI payments. Cumulatively, the total revenue till date is 551,200.

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10 views1 page

Total 1475 51,061.00 52,536.00 0 50127 2405

The document contains a detailed invoice summary dated 22/04/2025, listing various transactions for multiple companies, including amounts for labor and spare parts. The total revenue for the day is reported as 52,536.00, with a breakdown of cash, credit, and UPI payments. Cumulatively, the total revenue till date is 551,200.

Uploaded by

accounts
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Final Final Final

Invoice Invoice Labour Spares Consolidate


Invoice Account Order VRN Cash Credit Online UTR no.
Date Status Invoice Invoice d Invoice
Amount Amount Amount
ITAKAA2526000050 22/04/2025 E WHEELS AND LOGISTICS... New 0 1,188.00 1,188.00 JC-TakMot-CV4-2526-000054 HR38AB1203 0 1188 0 Company's veh
ITAKAA2526000055 22/04/2025 MOONLIGHT TRADERS New 531 0 531 JC-TakMot-CV4-2526-000057 HR58C1458 0 0 531 3143
ITAKAA2526000056 22/04/2025 ROYAL CONSTRUCTION CO. New 0 0 0 JC-TakMot-CV4-2526-000058 HR58C5634 0 0 0
ITAKAA2526000057 22/04/2025 POWER LOG SERVICES New 0 0 0 JC-TakMot-CV4-2526-000049 RJ14GN8385 0 0 0
ITAKAA2526000058 22/04/2025 E WHEELS AND LOGISTICS New 118 2,426.00 2,544.00 JC-TakMot-CV4-2526-000060 HR38AB4383 0 2544 0 Company's veh
ITAKAA2526000053 22/04/2025 GUNJAN ROAD LINE New 0 41,814.00 41,814.00 JC-TakMot-CV4-2526-000048 HR38AF3275 0 41814 0 Credit by Achal Sir
ITAKAA2526000051 22/04/2025 E WHEELS AND LOGISTICS New 236 4,345.00 4,581.00 JC-TakMot-CV4-2526-000056 NL01AC0287 0 4581 0 Company's veh
ITAKAA2526000054 22/04/2025 FARHAN TRADING COMPANY New 590 1,288.00 1,878.00 JC-TakMot-CV4-2526-000050 HR58C5395 0 0 1874 5112
ITAKAA2526000052 22/04/2025 DHABARSI GOLDEN TRANSPORT CO. New 0 0 0 JC-TakMot-CV4-2526-000055 HR38AC5139 0 0 0
ITAKAA2526000059 22/04/2025 E WHEELS AND LOGISTICS New 0 0 0 JC-TakMot-CV4-2526-000037 NL01AC3760 0 0 0
Total 1475 51,061.00 52,536.00 0 50127 2405

Revenue details Total Revenue details 22-04-2025


Cash 0 Type Paid Warranty AMC/FMS FSB Grand Total
Credit 50127 Labour 1475 425 0 0 1900
Upi 2405 Parts 51061 5076 0 0 56137
Total 52532 Total 52536 5501 0 0 58037

Total Revenue details Till date 22-04-2025


Type Paid Warranty AMC/FMS FSB Grand Total
Labour 22706 13145 2470 8000 46321
Parts 375585 110236 19058 0 504879
398291 123381 21528 8000 551200

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