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Sanju Anna

The document outlines financial transactions, indicating a total bill amount received of ₹ 962,952.00. Payments made to various vendors total ₹ 690,000.00, resulting in a balance deduction of ₹ 272,952.00 and an amount to receive of ₹ 259,304.40 after GST adjustments. The document lists specific amounts paid to Balaji Paints and other traders.

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shivakumar
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4 views1 page

Sanju Anna

The document outlines financial transactions, indicating a total bill amount received of ₹ 962,952.00. Payments made to various vendors total ₹ 690,000.00, resulting in a balance deduction of ₹ 272,952.00 and an amount to receive of ₹ 259,304.40 after GST adjustments. The document lists specific amounts paid to Balaji Paints and other traders.

Uploaded by

shivakumar
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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bill Amount Resived = ₹ 962,952.

00

Amount Padi To AMOUNT


BALAJI PAINTS = ₹ 50,000.00
BALAJI PAINTS = ₹ 150,000.00

SHREE
BHAVKESHAWARI
TRADERS = ₹ 90,000.00
Vakratunda
electricals & services = ₹ 200,000.00
BALAJI PAINTS = ₹ 200,000.00
TOTAL AMOUNT
RESIVED ₹ 690,000.00

BALANCE AMOUNT
DEDUCTION FOR = ₹ 272,952.00
GST ADJUSTMENT = ₹ 13,647.60
Amount to resive = ₹ 259,304.40

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