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Mitesh 8

The document provides a summary of pending bills for New Mitesh Marbles from April 1, 2025, to August 31, 2025. It lists specific transactions with their reference numbers, opening amounts, pending amounts, due dates, and overdue days. The total pending amount is 11,060.00 Dr.

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shekhar jadhav
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6 views1 page

Mitesh 8

The document provides a summary of pending bills for New Mitesh Marbles from April 1, 2025, to August 31, 2025. It lists specific transactions with their reference numbers, opening amounts, pending amounts, due dates, and overdue days. The total pending amount is 11,060.00 Dr.

Uploaded by

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

7,8,9 & 10 BUILDING NO.18, INDIAN CORPORATION


MANKOLI NAKA , BHIWANDI 421302
E-Mail : SARACERAMICS29@GMAIL.COM

NEW MITESH MARBLES


Bill-wise Details
1-Apr-25 to 31-Aug-25
Pending Bills
Page 1
Date Ref. No. Opening Pending Due on Overdue
Amount Amount by days
2-Aug-25 GST/25-26/736 2,040.00 Dr 2,040.00 Dr 2-Aug-25 29
4-Aug-25 GST/25-26/752 6,560.00 Dr 6,560.00 Dr 4-Aug-25 27
13-Aug-25 GST/25-26/823 1,640.00 Dr 820.00 Dr 13-Aug-25 18
16-Aug-25 GST/25-26/838 1,640.00 Dr 1,640.00 Dr 16-Aug-25 15

11,880.00 Dr 11,060.00 Dr

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