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    JANUARY

    Uploaded by

    Soundar Rajan
    The document contains daily records of quantities and amounts for DRC, CCU, T.N and L.C from January 1st 2023 to January 31st 2023. It shows the total quantities as 698 for DRC, 597 for CCU, 333 for T.N and 168 for L.C. The totals without taxes for DRC is Rs. 56,363.50, for CCU is Rs. 31,278, for T.N is Rs. 16,650 and for L.C is Rs. 8,400. It also contains invoices for the same raising bills for the amounts payable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    JANUARY

    Uploaded by

    Soundar Rajan
    28 views20 pages
    The document contains daily records of quantities and amounts for DRC, CCU, T.N and L.C from January 1st 2023 to January 31st 2023. It shows the total quantities as 698 for DRC, 597 for CCU, 333 for T.N and 168 for L.C. The totals without taxes for DRC is Rs. 56,363.50, for CCU is Rs. 31,278, for T.N is Rs. 16,650 and for L.C is Rs. 8,400. It also contains invoices for the same raising bills for the amounts payable.

    Copyright

    © © All Rights Reserved

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    The document contains daily records of quantities and amounts for DRC, CCU, T.N and L.C from January 1st 2023 to January 31st 2023. It shows the total quantities as 698 for DRC, 597 for CCU, 333 for T.N and 168 for L.C. The totals without taxes for DRC is Rs. 56,363.50, for CCU is Rs. 31,278, for T.N is Rs. 16,650 and for L.C is Rs. 8,400. It also contains invoices for the same raising bills for the amounts payable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    28 views20 pages

    JANUARY

    Uploaded by

    Soundar Rajan
    The document contains daily records of quantities and amounts for DRC, CCU, T.N and L.C from January 1st 2023 to January 31st 2023. It shows the total quantities as 698 for DRC, 597 for CCU, 333 for T.N and 168 for L.C. The totals without taxes for DRC is Rs. 56,363.50, for CCU is Rs. 31,278, for T.N is Rs. 16,650 and for L.C is Rs. 8,400. It also contains invoices for the same raising bills for the amounts payable.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 20

    DATE DRC CCU A.N T.

    N LC

    1 1/1/2023 0 0 0 0 0 0
    2 1/2/2023 33 27 2 14 8 18
    3 1/3/2023 33 27 2 14 8 18
    4 1/4/2023 33 27 2 14 8 18
    5 1/5/2023 33 27 2 14 8 18
    6 1/6/2023 33 27 2 14 8 18
    7 1/7/2023 33 27 2 14 8 18
    8 1/8/2023 0 0 0 0 0 0
    9 1/9/2023 33 27 2 14 8 18
    10 1/10/2023 33 27 2 14 8 18
    11 1/11/2023 33 27 2 14 8 18
    12 1/12/2023 33 27 2 14 8 18
    13 1/13/2023 33 27 2 14 8 18
    14 1/14/2023 0 0 0 14 0 0
    15 1/15/2023 0 0 0 0 0 0
    16 1/16/2023 0 15 0 0 0 0
    17 1/17/2023 0 15 0 0 0 0
    18 1/18/2023 33 27 2 14 8 18
    19 1/19/2023 33 27 2 14 8 18
    20 1/20/2023 33 27 2 14 8 18
    21 1/21/2023 33 27 2 14 8 18
    22 1/22/2023 0 0 0 0 0 0
    23 1/23/2023 38 27 2 14 8 18
    24 1/24/2023 33 27 2 19 8 18
    25 1/25/2023 33 27 2 19 8 18
    26 1/26/2023 0 0 0 0 0 0
    27 1/27/2023 33 27 2 19 8 18
    28 1/28/2023 0 0 0 0 0 0
    29 1/29/2023 0 0 0 0 0 0
    30 1/30/2023 33 27 2 19 8 18
    31 1/31/2023 33 27 2 19 8 18

    698 597 42 333 168 378


    DATE DRC CCU A.N T.N L.C

    1 1/2/2022 33 27 2 14 8 18
    2 1/3/2022 33 27 2 14 8 18
    3 1/4/2022 33 27 2 14 8 18
    4 1/5/2022 33 27 2 14 8 18
    5 1/6/2022 33 27 2 14 8 18
    6 1/7/2022 33 27 2 14 8 18
    7 1/9/2022 33 27 2 14 8 18
    8 1/10/2022 33 27 2 14 8 18
    9 1/11/2022 33 27 2 14 8 18
    10 1/12/2022 33 27 2 14 8 18
    11 1/13/2022 33 27 2 14 8 18
    12 1/18/2022 33 27 2 14 8 18
    13 1/19/2022 33 27 2 14 8 18
    14 1/20/2022 33 27 2 14 8 18
    15 1/21/2022 33 27 2 14 8 18
    16 1/23/2022 38 27 2 14 8 18
    17 1/24/2022 33 27 2 19 8 18
    18 1/25/2022 33 27 2 19 8 18
    19 1/27/2022 33 27 2 19 8 18
    20 1/30/2022 33 27 2 19 8 18
    21 1/31/2023 33 27 2 19 8 18
    22 1/2/2022
    23 1/2/2022
    24 1/2/2022
    25 1/2/2022
    26
    27
    28
    29
    30
    31

    698 567 42 319 168


    NO NAME FOR DRC

    S.NO DATE QTY AMOUNT


    1 2/1/2023 33
    2 3/1/2023 33
    3 4/1/2023 33
    4 5/1/2023 33
    5 6/1/2023 33
    6 7/1/2023 33
    7 9/1/2023 33
    8 10/1/2023 33 Rate.Rs.80.75/meal
    9 11/1/2023 33 698mealx80.75 56,363.50
    10 12/1/2023 33
    11 13/1/2023 33
    12 18/1/2023 33
    13 19/1/2023 33
    14 20/1/2023 33
    15 21/1/2023 33
    16 23/1/2023 38
    17 24/1/2023 33
    18 25/1/2023 33
    19 27/1/2023 33
    20 30/1/2023 33
    21 31/1/2023 33
    22
    23
    24
    25

    698

    [email protected]% 1,409.09
    [email protected]% 1,409.09

    TOTAL 59181.68
    Fifty nine thousand one hundred and eighty one rupees and sixty eight paise only
    ty eight paise only
    IDBI BANK LTD, T. NAGAR, CHENNAI

    S.NO DATE QTY AMOUNT


    1 2/1/2023 8 DATE
    2 3/1/2023 8
    3 4/1/2023 8
    4 5/1/2023 8
    5 6/1/2023 8
    6 7/1/2023 8
    7 9/1/2023 8
    8 10/1/2023 8
    9 11/1/2023 8 Rate.Rs.50/meal
    10 12/1/2023 8 168mealsx50 8,400.00
    11 13/1/2023 8
    12 18/1/2023 8
    13 19/1/2023 8
    14 20/1/2023 8
    15 21/1/2023 8
    16 23/1/2023 8
    17 24/1/2023 8
    18 25/1/2023 8
    19 27/1/2023 8
    20 30/1/2023 8
    21 31/1/2023 8
    22
    23
    24
    25
    26
    27
    28
    29

    168

    CGST@9% 756.00
    SGST@9% 756.00
    TOTAL 9,912.00

    Nine thousand nine hundred and twelve rupees only


    R, CHENNAI

    01.02.2023
    only
    IDBI BANK LTD, KODAMBAKKAM, CHENNAI

    S.NO DATE QTY AMOUNT


    1 2/1/2023 14 DATE
    2 3/1/2023 14
    3 4/1/2023 14
    4 5/1/2023 14
    5 6/1/2023 14
    6 7/1/2023 14
    7 9/1/2023 14
    8 10/1/2023 14
    9 11/1/2023 14
    10 12/1/2023 14 Rate.Rs.50/meal
    11 13/1/2023 14 333measlx50 16,650.00
    12 14/1/2023 14
    13 18/1/2023 14
    14 19/1/2023 14
    15 20/1/2023 14
    16 21/1/2023 14
    17 23/1/2023 14
    18 24/1/2023 19
    19 25/1/2023 19
    20 27/1/2023 19
    21 30/1/2023 19
    22 31/1/2023 19
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36

    333

    CGST@9% 1,498.50
    SGST@9% 1,498.50

    TOTAL 19647

    Nineteen thousand six hundred and forty seven rupees only


    KAM, CHENNAI

    01.02.2023
    pees only
    IDBI BANK LTD, CCU, NANDANAM, CHENNAI

    S.NO DATE QTY AMOUNT


    1 2/1/2023 27 2
    2 3/1/2023 27 2
    3 4/1/2023 27 2
    4 5/1/2023 27 2
    5 6/1/2023 27 2
    6 7/1/2023 27 2
    7 9/1/2023 27 2
    8 10/1/2023 27 2
    9 11/1/2023 27 2
    10 12/1/2023 27 2 Rate.Rs.50/meal
    11 13/1/2023 27 2 597mealx50 29,850.00
    12 16/1/2023 15
    13 17/1/2023 15
    14 18/1/2023 27 2
    15 19/1/2023 27 2 Rate.Rs.50/meal
    16 20/1/2023 27 2 42mealx34 1,428.00
    17 21/1/2023 27 2
    18 23/1/2023 27 2
    19 24/1/2023 27 2
    20 25/1/2023 27 2
    21 27/1/2023 27 2
    22 30/1/2023 27 2
    23 31/1/2023 27 2
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37

    597 42 31,278.00

    CGST@9% 2,815.02
    SGST@9% 2,815.02

    TOTAL 36,908.04

    Thirty six thousand nine hundred and eighty rupees and four paise only
    NDANAM, CHENNAI

    DATE 01.02.2023
    nd four paise only
    LCODE TECHNOLOGIES PVT.LTD,6th FLOOR, KHIVIRAJ COMPLEX-II,NADANAM, CH

    S.NO DATE QTY AMOUNT


    DATE
    1 01.01.2023 to 31.01.2023

    TOTAL MEALS 378 WITHOUT GSTBIL


    RATE PER MEALS 70

    TOTAL.RS 378X70 26460 -

    TOTAL 26460 -

    Twenty six thousand four hundred and sixty rupees only


    MPLEX-II,NADANAM, CHENNAI-35.

    01.02.2023

    WITHOUT GSTBILL

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