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Deepak

The document contains various lists and tables with information about locations and distances from a workshop, cheque details with dates and amounts, contact numbers labeled as S NO and names, bills received with dates, particulars and amounts paid. It seems to be a collection of records possibly related to accounting and contacts for a small business.

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Vivek Singh
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32 views6 pages

Deepak

The document contains various lists and tables with information about locations and distances from a workshop, cheque details with dates and amounts, contact numbers labeled as S NO and names, bills received with dates, particulars and amounts paid. It seems to be a collection of records possibly related to accounting and contacts for a small business.

Uploaded by

Vivek Singh
Copyright
© Attribution Non-Commercial (BY-NC)
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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Convence.

List
S.NO LOCATION KM
1 Work shop To cheil 32
2 Work shop To communique 36
3 Work shop To HDFC Bank (G K ) 1 20
4 Work shop To HDFC Bank (saket) 7
5 Work shop To Visual 24
6 Work shop To Sunrise media 26
7 Work shop To promos 26
8 Work shop To Paharganj 44
9 Work shop To Bhagirath Place 44
10 Work shop To Jeet ram MDF CUT (Badarpur) 30
11 Work shop To Pehladpur (Reservation counter ) 24
12 Work shop To Nehru Place 22
13 Work shop To kirti nagar 46
14 Work shop To Ambience Mall (Gurgaon) 30
15 Work shop to Dlf (vasant kunj) 26
16 Work shop To P B traders 3
17 Work shop to kamal sir Home 4
18 Work shop to FUJI Film 49
19 Work shop To Ashok Laser 20
20 Work shop To GIP Mall Noida 48
21 Work shop To 360 Noida film city 46
22 Work shop To Sader Bazaar (kamal market ) 44
23 Work shop To Platinum communication 26
24 Work shop To GPI (New friends colony) 24
25 Work shop To Gravaty 32
CHEQUE List
Date Particular Amount
9/3/2011 Mahajan stationery 10,476
9/3/2011 Rajkumar (person of communike) 15,000
S NO Name C NO
1 Kamal rana 9650009741
2 Binod Sir 42
3 Kamal rana 43
4 Dinesh:- 2 44
5 Dinesh Sir 45
6 Jeetu Ram 46
7 Satish 47
8 Ganesh Pant 48
9 Dilip sharma 49
10 Verma G 50
11 Raju Markting 51
12 Sanjay 52
13 Horil Rana 53
14 Sharad Chandra 54
15 Ravi Chohan 55
16 Animesh 56
17 Naveen 57
18 Manzoor 58
19 Randeep 59
20 Deepak rana 8800096990
21 Raj kumar 91
92
93
94
BILLE RECEIVED

DATE PARTICULAR PADE TO AMOUNT


8/2/2011 UDAY PAPER AGENCY 460
4/2/2011 GENRETAR WALA for chargin
15/12/010 To 14/1/011, 5000
15/1/011 To 31/1/011, 2500 7500
31/12/010 Fakruddin 1200
16/1/2011 fakruddin 2400 3600
9/2/2011 Dhiraj labour provaider 5000
Jagdish tempo wala 1870
TAX INVOICE ad-glo neonsign 3402

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