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  • Payments

    Загружено:

    Pavan J
    45 просмотров4 страницы
    This document is a payment register for Smart Clothing from April 1, 2020 to August 31, 2020. It lists various dates, particulars of payments made, voucher types and numbers, debit and credit amounts. Numerous payments are made to suppliers and vendors such as Freudenberg Performance Material India Pvt Ltd, Vaishnavi Impex, Star Enterprises, Pack Print Industries India Pvt Ltd, and others for amounts ranging from a few thousand rupees to over one hundred thousand rupees.

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    This document is a payment register for Smart Clothing from April 1, 2020 to August 31, 2020. It lists various dates, particulars of payments made, voucher types and numbers, debit and credit amounts. Numerous payments are made to suppliers and vendors such as Freudenberg Performance Material India Pvt Ltd, Vaishnavi Impex, Star Enterprises, Pack Print Industries India Pvt Ltd, and others for amounts ranging from a few thousand rupees to over one hundred thousand rupees.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    45 просмотров4 страницы

    Payments

    Загружено:

    Pavan J
    This document is a payment register for Smart Clothing from April 1, 2020 to August 31, 2020. It lists various dates, particulars of payments made, voucher types and numbers, debit and credit amounts. Numerous payments are made to suppliers and vendors such as Freudenberg Performance Material India Pvt Ltd, Vaishnavi Impex, Star Enterprises, Pack Print Industries India Pvt Ltd, and others for amounts ranging from a few thousand rupees to over one hundred thousand rupees.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    SMART CLOTHING

    1/3, Sollapuradamma Layout,


    Hegganahally, Sunkadakatte,
    Magadi Main Road,
    Bangalore - 560091
    Payment Register
    1-Apr-2020 to 31-Aug-2020
    Date Particulars Vch Type Vch No. Debit Credit
    Amount Amount
    4/5/2020 Freudenberg Performance Material India Pvt Ltd Payment 316 25088.00
    4/5/2020 Freudenberg Performance Material India Pvt Ltd Payment 64624.00
    4/6/2020 Vaishnavi Impex Payment 165400.00
    4/6/2020 Vaishnavi Impex Payment 21099.00
    4/6/2020 Star Enterprises Payment 5122.00
    4/11/2020 Excellent Printers Payment 36639.00
    4/12/2020 Star Enterprises Payment 78050.00
    4/12/2020 Pack Print Industries India Pvt Ltd Payment 61947.00
    4/12/2020 J.V Plastic Industries India Pvt Ltd Payment 11263.00
    4/15/2020 Star Enterprises Payment 92282.00
    4/15/2020 Pack Print Industries India Pvt Ltd Payment 73233.00
    4/16/2020 TAG House International Payment 66443.00
    4/16/2020 J.V Plastic Industries India Pvt Ltd Payment 1717.00
    4/16/2020 J.V Plastic Industries India Pvt Ltd Payment 12917.00
    4/16/2020 Freudenberg Performance Material India Pvt Ltd Payment 214620.00
    4/17/2020 Nayakam Associates Payment 49980.00
    4/20/2020 Ashtvinayak Labels and Accessories LLP Payment 17445.00
    4/20/2020 Jain Corporation Payment 175127.00
    4/20/2020 Excellent Printers Payment 5691.00
    4/20/2020 Top Light Labels Payment 2008.00
    4/20/2020 Freudenberg Performance Material India Pvt Ltd Payment 190512.00
    4/21/2020 Mangal Plastic Udyog Payment 14330.00
    4/24/2020 Uniroyal Industries Ltd Payment 12903.00
    4/25/2020 Trims and Beyond Payment 22109.00
    4/25/2020 Trims and Beyond Payment 120609.00
    4/25/2020 Excellent Printers Payment 3384.00
    4/25/2020 Arex Industries Ltd Payment 3444.00
    5/2/2020 Star Enterprises Payment 1190.00
    5/5/2020 TAG House International Payment 27302.00
    5/5/2020 Vaishnavi Impex Payment 10499.00
    5/5/2020 Pack Print Industries India Pvt Ltd Payment 9832.00
    5/5/2020 Pack Print Industries India Pvt Ltd Payment 7983.00
    5/7/2020 Manohar Filaments Pvt Ltd Payment 32820.00
    5/7/2020 J.V Plastic Industries India Pvt Ltd Payment 6488.00
    5/7/2020 Star Enterprises Payment 46345.00
    5/8/2020 Vaishnavi Impex Payment 103268.00
    5/9/2020 Star Enterprises Payment 7555.00
    5/9/2020 J.V Plastic Industries India Pvt Ltd Payment 2047.00
    5/9/2020 Pack Print Industries India Pvt Ltd Payment 11617.00
    5/9/2020 Vaishnavi Impex Payment 26924.00
    5/9/2020 Uniroyal Industries Ltd Payment 12045.00
    5/10/2020 J.V Plastic Industries India Pvt Ltd Payment 1 2667.00
    5/10/2020 Star Enterprises Payment 19053.00
    5/10/2020 Pack Print Industries India Pvt Ltd Payment 15122.00
    5/10/2020 Vaishnavi Impex Payment 34241.00
    5/10/2020 Trims and Beyond Payment 8459.00
    5/10/2020 Freudenberg Performance Material India Pvt Ltd Payment 159824.00
    5/10/2020 Sun Data Processing Pvt Ltd Payment 21707.00
    5/20/2020 Vaishnavi Impex Payment 170742.00
    5/20/2020 Vaishnavi Impex Payment 42193.00
    5/20/2020 Toplight Elastics Payment 30524.00
    5/20/2020 Arrow Textiles Ltd Payment 280.00
    5/20/2020 Freudenberg Performance Material India Pvt Ltd Payment 64512.00
    5/22/2020 Ashtvinayak Labels and Accessories LLP Payment 15746.00
    5/25/2020 Pack Print Industries India Pvt Ltd Payment 115227.00
    5/28/2020 B.T Industries Payment 46589.00
    5/28/2020 Pack Print Industries India Pvt Ltd Payment 36785.00
    6/2/2020 Top Light Labels Payment 253 7622.00
    6/2/2020 Excellent Printers Payment 13102.00
    6/2/2020 Mangal Plastic Udyog Payment 7476.00
    6/12/2020 J.V Plastic Industries India Pvt Ltd Payment 1738.00
    6/12/2020 Pack Print Industries India Pvt Ltd Payment 9865.00
    6/12/2020 Star Enterprises Payment 8394.00
    6/12/2020 Vaishnavi Impex Payment 22410.00
    6/12/2020 Star Enterprises Payment 12726.00
    6/12/2020 J.V Plastic Industries India Pvt Ltd Payment 3536.00
    6/12/2020 Star Enterprises Payment 25268.00
    6/12/2020 Pack Print Industries India Pvt Ltd Payment 20054.00
    6/12/2020 Vaishnavi Impex Payment 44687.00
    6/18/2020 Bharat Label Payment 330 15976.00
    6/18/2020 Team Access Payment 12600.00
    6/18/2020 Multi Sales Corporation Payment 3696.00
    6/20/2020 S M Enterprises Payment 99130.00
    6/20/2020 Ketan Buttons Pvt Ltd Payment 16284.00
    6/26/2020 B.T Industries Payment 1 42667.00
    6/30/2020 Uniroyal Industries Ltd Payment 1120.00
    7/3/2020 Delta Magnets Limited Payment 18330.00
    7/3/2020 Vaishnavi Impex Payment 60961.00
    7/3/2020 Star Enterprises Payment 23889.00
    7/3/2020 J.V Plastic Industries India Pvt Ltd Payment 6473.00
    7/4/2020 Delta Magnets Limited Payment 7082.00
    7/4/2020 Delta Magnets Limited Payment 677.00
    7/4/2020 Vaishnavi Impex Payment 22523.00
    7/4/2020 Star Enterprises Payment 8793.00
    7/4/2020 J.V Plastic Industries India Pvt Ltd Payment 2382.00
    7/4/2020 Delta Magnets Limited Payment 9088.00
    7/4/2020 Vaishnavi Impex Payment 28826.00
    7/4/2020 Star Enterprises Payment 11271.00
    7/4/2020 J.V Plastic Industries India Pvt Ltd Payment 3054.00
    7/5/2020 Delta Magnets Limited Payment 1 8608.00
    7/5/2020 Vaishnavi Impex Payment 27352.00
    7/5/2020 Star Enterprises Payment 10692.00
    7/5/2020 J.V Plastic Industries India Pvt Ltd Payment 2897.00
    7/6/2020 Delta Magnets Limited Payment 17696.00
    7/6/2020 Delta Magnets Limited Payment 5218.00
    7/6/2020 Vaishnavi Impex Payment 56100.00
    7/6/2020 Star Enterprises Payment 21981.00
    7/6/2020 J.V Plastic Industries India Pvt Ltd Payment 5955.00
    7/18/2020 Vaishnavi Impex Payment 15522.00
    7/18/2020 Delta Magnets Limited Payment 844.00
    7/18/2020 Delta Magnets Limited Payment 1092.00
    40000
    75.4717 47547.17 -7547.17

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