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OCTOBER..

2010
S.NO
1
2

FILLING
30.10.10
30.10.10

S.NO
1
2

FILLING
01.11.10
01.11.10

T.NO
2420
6146

PARTY NAME
HEMKUNT BUILDER
HEMKUNT BUILDER

PRODUCT
60/70
60/70

PLACE
PLACE
JAMNAGAR JALANDHAR
JAMNAGAR JALANDHAR

L.W
19.260
19.770

T.NO
PARTY NAME
HR 55 J 6156 HEMKUNT BUILDER
6151
HEMKUNT BUILDER

PRODUCT
60/70
60/70

PLACE
PLACE
JAMNAGAR JALANDHAR
JAMNAGAR AMRITSAR

L.W
19.420
19.450

U.L.

NOVEMBER..2010
U.L.

OCTOBER..2010
U.L.W

DIFF.
-19.260
-19.770

RTKM
3300
3300

RATE
1.50
1.50

BILL NO.
13515
11117

AMOUNT
95337
97862

HOLTAGE

TOTAL
95337
97862

TRANS.
RGC
RGC

RTKM
3300
3300

RATE
1.50
1.50

BILL NO.
12116
11616

AMOUNT
96129
96278

HOLTAGE

TOTAL
96129
96278

TRANS.
RGC
RGC

NOVEMBER..2010
U.L.W

DIFF.
-19.420
-19.450

RITU ROAD LINES


S.NO
1

FILLING
DATE
28.09.10

T.NO

FILLING
DATE
29.09.10
04.10.10
05.10.10
06.10.10
06.10.10
06.10.10
15.10.10

T.NO

FILLING
DATE
22.10.10
23.10.10
23.10.10
23.10.10

T.NO

9210

PARTY NAME
HI-TECH CARBON

PRODUCT
CBFS

PLACE
FROM
JAMNAGAR

PLACE
TO
PATALGANGA

L.W
24.130

U.L.
DATE
02.10.10

U.L.W

DIFF.

24.320

0.190

U.L.W

DIFF.

24.460
30.690
24.550
24.790
30.200
30.320
23.920

-0.050
0.160
0.230
0.260
0.060
0.020
-0.120

U.L.W

DIFF.

RITU ROAD LINES


S.NO
1
2
3
4
5
6
7

9207
2633
3850
6310
2628
2634
3850

PARTY NAME
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON

PRODUCT
CBFS
CBFS
CBFS
CBFS
CBFS
CBFS
CBFS

PLACE
FROM
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR

PLACE
TO
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA

L.W
24.510
30.530
24.320
24.530
30.140
30.300
24.040

U.L.
DATE
06.10.10
11.10.10
10.10.10
11.10.10
10.10.10
11.10.10
18.10.10

RITU ROAD LINES


S.NO
1
2
3
4

2628
2633
2634
9203

PARTY NAME
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON
HI-TECH CARBON

PRODUCT
CBFS
CBFS
CBFS
CBFS

PLACE
FROM
JAMNAGAR
JAMNAGAR
JAMNAGAR
JAMNAGAR

PLACE
TO
PATALGANGA
PATALGANGA
PATALGANGA
PATALGANGA

L.W
29.970
30.470
30.300
24.510

U.L.
DATE

-29.970
-30.470
-30.300
-24.510

RATE

BILL NO.

AMOUNT

2200

7205

53086

53086

RATE

BILL NO.

AMOUNT

2200
2200
2200
2200
2200
2200
2100

7106
8909
8409
7906
8611
9011
8410

53922
67166
53504
53966
66308
66660
50484
412010

RATE

BILL NO.

AMOUNT

2100
2100
2100
2100

8613
8911
9013
6915

62937
63987
63630
51471

HOLTAGE

TOTAL
AMOUNT

TRANS.

RITU GOODS CARRIER


S.NO
1
2

FILLING
DATE
30.10.10
30.10.10

T.NO

PARTY NAME

PRODUCT

2420
6146

HEMKUNT BUILDER
HEMKUNT BUILDER

60/70
60/70

PLACE
FROM
JAMNAGAR
JAMNAGAR

PLACE
TO
JALANDHAR
JALANDHAR

L.W

RTKM

RATE

BILL NO.

AMOUNT

19.260
19.770

3300
3300

1.50
1.50

13515
11117

95337
97862
193199

RITU GOODS CARRIER


S.NO
1
2

FILLING
DATE
01.11.10
01.11.10

T.NO

PARTY NAME

HR 55 J 6156 HEMKUNT BUILDER


6151
HEMKUNT BUILDER

PRODUCT
60/70
60/70

PLACE
FROM
JAMNAGAR
JAMNAGAR

PLACE
TO
JALANDHAR
AMRITSAR

L.W

RTKM

RATE

BILL NO.

AMOUNT

19.420
19.450

3300
3300

1.50
1.50

12116
11616

96129
96278
192407

HOLTAGE

TOTAL
AMOUNT

TRANS.

DATE

PARTICULARS
DEBIT
FRIGHT IN R.R.L 01.10.10-31.10.10

CREDIT

BALANCE

REMARKS

DATE

13.11.10

PARTICULARS
DEBIT
CREDIT
FRIGHT IN R.G.C 01.10.10-31.10.10
193199
FRIGHT IN R.G.C 01.11.10-30.11.10
192407
RTGS

BALANCE

300000
68200

385606

368200

17406

REMARKS

DATE

PARTICULARS
DUE IN R.R.L
DUE IN R.G.C
DUE IN NAVNEET A/C

DEBIT

CREDIT

BALANCE

0
17406
0

17406

17406

REMARKS

OCTOBER..2010
S.NO
1
2

FILLING
30.10.10
30.10.10

T.NO
2420
6146

PARTY NAME
HEMKUNT BUILDER
HEMKUNT BUILDER

PRODUCT
60/70
60/70

PLACE
PLACE
JAMNAGAR JALANDHAR
JAMNAGAR JALANDHAR

L.W
19.260
19.770

RTKM
3200
3200

RATE
1.50
1.50

BILL NO.
13515
11117

AMOUNT
92448
94896

RTKM
2900
2900

RATE
1.35
1.35

187344

AMOUNT
75403
77400

DIFF.

152802

34542

AMOUNT
76029
78773

DIFF.

154802

34692

NOVEMBER..2010
S.NO
1
2

FILLING
01.11.10
01.11.10

T.NO
PARTY NAME
HR 55 J 6156 HEMKUNT BUILDER
6151
HEMKUNT BUILDER

PRODUCT
60/70
60/70

PLACE
PLACE
JAMNAGAR JALANDHAR
JAMNAGAR AMRITSAR

L.W
19.420
19.450

RTKM
3200
3300

RATE
1.50
1.50

BILL NO.
12116
11616

AMOUNT
93216
96278
189494

RTKM
2900
3000

RATE
1.35
1.35