Tabler

DS
@ECO
   PAID  

carpentry material

Files

GST0281.xlsx

Note:

07.Dec.22 | 4:07 am
GST_028-carpentry_material.pdf

Note: calculation mistake in last item

07.Dec.22 | 4:07 am
client_copy
GST028_carpentry_material_bill.pdf

Note: rectified GST mistake

05.Sep.22 | 2:55 am
client_copy
GST028.xlsx

Note: rectified GST mistake

05.Sep.22 | 2:54 am
bill
GST028_Carpentry_material_bill.pdf

Note:

12.Aug.22 | 1:12 am
client_copy
GST_022-Carpentry_material.pdf

Note:

20.Jul.22 | 7:09 am
client_copy
GST022_-_carpentry_material.xlsx

Note:

20.Jul.22 | 7:09 am
bill
GST_021_599-04_carpentry_material.pdf

Note: Updated. There was mistake in date.

08.Jul.22 | 1:45 am
client_copy
GST-021-ECO-599-04-carpentry_material.pdf

Note:

07.Jul.22 | 8:52 am
client_copy
GST_021_599-04_carpentry_material.xlsx

Note:

07.Jul.22 | 8:52 am
bill
GST_014_599-03_carpentry_material.pdf

Note:

15.Jun.22 | 10:26 am
client_copy
GST_014_599-03_carpentry_material.xlsx

Note:

15.Jun.22 | 10:26 am
client_copy
VB599-05.jpg

Note:

14.Jun.22 | 7:39 am
vendor_gst_bill
VB599-04.jpg

Note:

14.Jun.22 | 7:24 am
vendor_gst_bill
VB599-03.jpeg

Note: Ply/MDF etc

31.May.22 | 7:07 am
vendor_gst_bill
GST-013-599-02.pdf

Note:

25.May.22 | 9:12 am
client_copy
GST-013-599-02.xlsx

Note:

25.May.22 | 9:12 am
GST599_-_ACP_sheet_and_plywood.pdf

Note:

09.May.22 | 6:38 am
client_copy
CB599.xlsx

Note:

09.May.22 | 6:38 am
bill
VB-599-2.jpeg

Note: ACP sheets bill

09.May.22 | 5:10 am
vendor_gst_bill
VB599.jpeg

Note:

09.May.22 | 5:06 am
vendor_gst_bill

History

STATUS: Payment received

12:49 am | 15 Jul

STATUS: Bill created and sent

9:22 pm | 07 Jul

STATUS: Payment received

7:39 pm | 19 May

STATUS: Bill created and sent

7:10 pm | 09 May

STATUS: Order Delivered

5:36 pm | 09 May
Date Db / Cr Title
May 31 - ₹ 20,194
May 23 + ₹ 1,075 transferred because they had deducted TDS by mistake
May 19 + ₹ 1,25,771 Combined payment for #595 and #599
May 10 - ₹ 18,762 ACP sheets
May 09 - ₹ 42,107 Pine door, inner laminate, plywood
  ₹ 45,783