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Gajraj Hisaab - Jan 2025

The document details a financial summary of various transactions from January 1 to January 31, 2025, including particulars, design numbers, rates, and amounts for different suppliers. The total amount is 207,405.00, with an advance payment of 30,000.00, leaving a balance due of 177,405.00. Each entry includes specific details about the items, their quantities, and respective costs.

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Ca Amit Garg
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14 views2 pages

Gajraj Hisaab - Jan 2025

The document details a financial summary of various transactions from January 1 to January 31, 2025, including particulars, design numbers, rates, and amounts for different suppliers. The total amount is 207,405.00, with an advance payment of 30,000.00, leaving a balance due of 177,405.00. Each entry includes specific details about the items, their quantities, and respective costs.

Uploaded by

Ca Amit Garg
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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01/01/2025 to 31/01/2025 GAJRAJ

Remarks/
S.No Particulars Design No Mending Than Rate Amount Gajraj Rate Amount
Difference
1 RAJ INTERNATIONAL (4-4) FROM SURAT DE370A 8 TO 60 55 100 5,500.00 100 5,500.00

2 FANCY FASHIONS (24-4) DE413 06 TO 22 328 70 22,960.00 70 22,960.00

3 FANCY FASHIONS (12-4) DE150K 18 TO 35 333 100 33,300.00 100 33,300.00

4 FANCY FASHIONS (24-4) DE205 08 TO 15 573 50 28,650.00 50 28,650.00

5 VISHVAJEET (16-4) DE747 41 TO 75 53 120 6,360.00 120 6,360.00

6 MUKUL EXPORTS (4-4) DE417 60 TO 103 12 160 1,920.00 160 1,920.00

7 B K FASHION (12-4) DE426 13 TO 18 45 70 3,150.00 70 3,150.00


-
8 FANCY FASHIONS (12-4) DE365B 18 TO 25 363 70 25,410.00 70 25,410.00

9 FANCY FASHIONS (44-4) BACK DEH41BK2 65 TO 77 28 130 3,640.00 130 3,640.00

10 FANCY FASHIONS (52-4) FRONT DE249 32 TO 40 17 100 1,700.00 100 1,700.00

11 MUKUL EXPORTS (12-4) DE376E 29 TO 33 7 100 700.00 100 700.00

12 RAJ INTERNATIONAL (12-4) FROM SURAT DE340D 30 TO 120 133 130 17,290.00 130 17,290.00

13 RAJ INTERNATIONAL (12-4) FROM SURAT DE340D 30 TO 120 100 150 15,000.00 150 15,000.00

14 FANCY FASHION (16-4) DE713A 09 TO 19 45 70 3,150.00 70 3,150.00

15 FANCY FASHION (40-4) DE361 06 TO 07 1 50 50.00 50 50.00

16 FASHION FABRICS (16-4) DE247A 08 TO 14 65 70 4,550.00 70 4,550.00

17 FASHION FABRICS (12-4) DE420 20 TO 25 34 70 2,380.00 70 2,380.00

18 FASHION FABRICS (12-4) - SINGLE BORDER DE231 20 TO 22 1 70 70.00 70 70.00

19 FANCY FASHION (12-4) DE158A 1 70 70.00 70 70.00


20 FANCY FASHION (16-4) DE713C 18 TO 39 84 100 8,400.00 100 8,400.00

21 MANOJ JAIN (16-4) - BLACK BORDER DE250 60 TO 70 1 120 120.00 120 120.00

22 SAMPLE - 1 TO 10 MTR WALE MIX 8 50 400.00 50 400.00

23 SAMPLE - 20 MTR WALE MIX 6 100 600.00 100 600.00

24 LABOUR CHARGES MIX 339 65 22,035.00 65 22,035.00

TOTAL 207,405.00 207,405.00


Less:- ADVANCE PAID ON 26.01.2025 (30,000.00) (30,000.00)
Less:- PAID ON -
Less:- PAID ON -
Balance Due 177,405.00 177,405.00

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