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    Party Name: JP LPP BUL JP LPP BUL

    Uploaded by

    Mayank Tripathi
    The document shows the challan pending and advance amounts for various parties in metric tons for different godowns and stock items. There are negative balances for many parties indicating challan pending amounts and positive balances showing advance payments made. The totals at the bottom sum the metric tons and convert them to inventory bag quantities for each godown and stock item. It provides a summary of current inventory positions and outstanding payments for multiple parties and goods.

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    © All Rights Reserved
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    Party Name: JP LPP BUL JP LPP BUL

    Uploaded by

    Mayank Tripathi
    22 views1 page
    The document shows the challan pending and advance amounts for various parties in metric tons for different godowns and stock items. There are negative balances for many parties indicating challan pending amounts and positive balances showing advance payments made. The totals at the bottom sum the metric tons and convert them to inventory bag quantities for each godown and stock item. It provides a summary of current inventory positions and outstanding payments for multiple parties and goods.

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    The document shows the challan pending and advance amounts for various parties in metric tons for different godowns and stock items. There are negative balances for many parties indicating challan pending amounts and positive balances showing advance payments made. The totals at the bottom sum the metric tons and convert them to inventory bag quantities for each godown and stock item. It provides a summary of current inventory positions and outstanding payments for multiple parties and goods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views1 page

    Party Name: JP LPP BUL JP LPP BUL

    Uploaded by

    Mayank Tripathi
    The document shows the challan pending and advance amounts for various parties in metric tons for different godowns and stock items. There are negative balances for many parties indicating challan pending amounts and positive balances showing advance payments made. The totals at the bottom sum the metric tons and convert them to inventory bag quantities for each godown and stock item. It provides a summary of current inventory positions and outstanding payments for multiple parties and goods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CHALLAN PENDING & ADVANCE OF CHALLAN PENDING & ADVANCE OF

    DATE GODOWN ST
    Party Name
    08-01-2022 JP LPP BUL JP LPP BUL

    1000134247 ASHUTOSH TRADERS (15.00) - - - - -


    1000134398 AKSHAT TRADERS 2.50 - - - - -
    1000133875 ANSARI BUILDING MATERIAL - - - - - -
    1000131873 ASHA RAM AND BROS (18.50) (61.60) (44.25) - 55.00 -
    1000133714 DEV TRADERS (1.00) - - - - -
    1000131862 HARISH K. RAJNEESH KUMAR (37.00) - - - - -
    1000132722 IFFDC KRISHAK SEWA KENDRA - - - - - -
    1000133383 JAI GURUDEV TRADERS 12.50 - - - - -
    1000134129 JAI MAA VINDHYAVASHINEE TRADERS - - - - - -
    1000131876 JANTA CEMENT AGENCY (25.25) 1.75 - - - -
    1000131880 JEETMAL TRADING COMPANY (73.10) 51.70 (60.25) - - -
    1000133642 KARM DWAR ENTERPRISES - - - - - -
    1000133376 MISHRA TRADERS 7.00 - - - - -
    1000131881 MISHRA & BROTHERS (1.30) - - - - -
    1000133634 PARAS ENTERPRISES - (1.70) - - - -
    1000131866 RAHUL CEMENT AGENCY (42.20) 17.50 20.00 - - -
    1000134207 RAJ ENTERPRISES - - - - - -
    1000131877 RAJENDRA PD.ASHOK KUMAR (25.00) 10.00 - - - -
    1000132206 RAVINDRA CEMENT AGENCY (45.50) 2.45 - - - -
    1000131883 SATYAM CEMENT AND IMARTI BARDANA - - - - - -
    1000134008 SHAILENDRA KUMAR JAISWAL - - - - - -
    1000131869 SHRI BALA JI IRON STORES (12.00) - - - - -
    1000133867 SHUSHIL CEMENT AGENCY (15.00) (15.00) - - - -
    1000133471 SHYAM TRADERS - - - - - -
    1000134546 SHOBHA ENTERPRISES - (7.50) - - - -
    1000132917 SIDDHI VINAYAK ENTERPRISES 7.50 7.50 - - - -
    1000133455 SINGH CEMENT AGENCY 17.50 - - - - -
    1000134340 SINGH TRADERS 4.75 (17.50) 6.00 25.00 - -
    1000133862 TRIPATHI ENTERPRISES - - - - - -
    1000134139 VERMA KHAD BHANDAR - (10.00) - - - -
    1000131872 VINAY TRADERS (47.95) (7.10) - - - -
    ND1 SURAJ CEMENT AGENCY 5.00 5.00 - - - -
    1000134553 MAA DURGA TRADERS - - 0.00 - - -
    1000134619 VICKY TRADERS - - - - - -
    ND5 MAA BHAWANI TRADERS - 48.50 - - - -

    1000132268 BALAJI ENTERPRISES 6.00 - - - - -


    1000131986 GURUNANAK TRADERS (95.00) - - - - -
    1000131991 LALLAN CEMENT AGENCY - 0.00 - - - -
    1000131989 RAVI CEMENT AGENCY - - - - - -
    1000132099 SHREE SIDDHI VINAYAK TRADERS (25.00) - - - - -

    1000134076 MANIRAM AND SONS (30.00) (5.25) (2.50) - - -


    1000134064 CHAUHAN TRADERS (10.00) - - - - -
    1000134065 RUSTAM ASSOCIATES - - - - - -
    1000134066 SHREE RAM AND SONS - (27.50) - - - -
    1000134077 RAMASHANKAR ENTERPRISES (17.50) - - - - -
    1000134216 RAJESH & BROTHERS (15.00) - - - - -
    1000134299 BHAGWANTI ENTERPRISES (5.00) - - - - -
    1000134461 KHAN HARD WEAR STORE - - - - - -
    1000134358 ABHINAV BUILDING MATERIAL (2.00) - - - - -
    1000134342 VIKAS BUILDING MATERIAL - - - - - -
    1000134288 GIRISH & COMPANY 3.25 - - - - -
    1000134405 SHUKLA CEMENT AGENCY (12.45) (20.05) - - - -
    1000134383 AGRAWAL AND BROTHERS - (15.00) - - - -
    1000134408 CHAURASIYA BUILDING MATERIAL (0.20) 9.85 - - - -
    1000134425 KAMAD GIRI TRADERS (29.75) - - - - -
    1000134511 MISHRA BUILDING MATERIALS - (12.00) - - - -
    1000134529 SHREE BALAJI TRADERS (5.50) - - - - -
    1000134532 AJAY & PRAMOD TRADERS 7.50 - - - - -
    1000134540 TIRATH RAJ TRADERS (13.50) (4.00) - - - -
    1000134609 BABBAN SINGH CEMENT AGENCY - - - - - -
    1000134618 K.V.S. TRADERS & HARDWARE - - (10.00) - - -
    1000134706 R.K. BUILDING MATERIAL 10.00 - - - - -
    TOTAL IN MT (120.15) (73.95) (12.50) - - -
    TOTAL IN BAGS -2,403 -1,479 -250 - - -
    MISC - - -
    GRAND TOTAL IN MT (501.45) (49.65) (85.05) 25.00 55.00 -
    GRAND TOTAL IN BAGS -10,029 -993 -1,701 500 1,100 -

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