Metalist enterprises
S no.
Date-
Weight
2/3/2021
3/3/2021
4/3/2021
5/3/2021
8/3/2021
12/3/2021
13/2/2021
16/3/2021
18/3/2021
20/3/2021
23/3/2021
25/3/2021
30/3/2021
31/3/2021
Total
February balance
Amount
Less advance
Amount
Less vehicle fare
Metalist balance
1/4/2021
balance
14/4/2021(cash)
Balance
S no.
Date-
25/2/2021
2/3/2021
3/3/2021
4/3/2021
6/3/2021
11/3/2021
12/3/2021
15/3/2021
17/3/2021
19/3/2021
21/3/2021
24/3/2021
27/3/2021
30/3/2021
Rate-
-
105115
6.35
Amount-
Vehicle charge-
-
91200
-
Item
Qty
Rate
Wood scrap
7400
Wood scrap
8000
Wood scrap
7220
Wood scrap
6300
Wood scrap
7550
Wood scrap
7700
Wood scrap
8350
Wood scrap
7400
Wood scrap
7870
Wood scrap
6900
Wood scrap
8900
Wood scrap
7460
Wood scrap
6560
Wood scrap
7150
-
Amount IGST(5%)
Total-
Total
104760
3
314280
15714
329996