1
|
LUCKNOW PAPER DISTRIBUTERS/10-A, CAPPER ROAD,LALBAGH,LUCKNOW,226001. |
2400.0000 |
22/12/2008 |
|
70.0000 |
87519.0000 |
LKO/WH/24-25/33 |
01/10/2024 00:00:00 |
198240.0000 |
|
01/01/0001 00:00:00 |
0.0000 |
09/11/2024 00:00:00 |
285759.0000 |
835 |
October |
198240.0000 |
RENT NOT PAID BY THE PARTY |
2
|
LUCKNOW PAPER DISTRIBUTERS/10-A ,CAPPER ROAD,LALBAGH,LUCKNOW,226001 |
200.0000 |
19/07/2022 |
|
72.6000 |
7568.3600 |
LKO/WH/24-25/34 |
01/10/2024 00:00:00 |
17133.6000 |
|
01/01/0001 00:00:00 |
0.0000 |
09/11/2024 00:00:00 |
24701.9600 |
835 |
October |
17133.6000 |
RENT NOT PAID BY THE PARTY |
3
|
RKJ BUILDTECH PV.LTD./202,CHAURANG ROAD,CHEMBUR MUMBAI,400071 |
1200.0000 |
27/09/2023 |
|
65.0000 |
667000.0000 |
LKO/WH/24-25/35 |
01/10/2024 00:00:00 |
92040.0000 |
NEFT |
11/10/2024 00:00:00 |
456000.0000 |
14/10/2024 00:00:00 |
303040.0000 |
835 |
October |
92040.0000 |
PREVIOUS AMOUNT PAID BY THE PARTY IN THIS MONTH |
4
|
QWIK SUPPLY CHAIN PVT LTD/DAKC BUILDING,INDUSTRIAL ESTATE THANE,NAVI MUMBAI,400071 |
2800.0000 |
22/12/2015 |
|
78.0400 |
311869.0800 |
LKO/WH/24-25/31 |
01/10/2024 00:00:00 |
257846.0000 |
NEFT |
11/10/2024 00:00:00 |
358661.4800 |
09/11/2024 00:00:00 |
211053.6000 |
835 |
October |
257846.0000 |
OK |
5
|
QWIK SUPPLY CHAIN PVT LTD/DAKC BUILDING,INDUSTRIAL ESTATE,NAVI MUMBAI,400710 |
1800.0000 |
22/12/2015 |
|
99.9900 |
164555.5300 |
LKO/WH/24-25 |
01/10/2024 00:00:00 |
212401.1800 |
NEFT |
25/10/2024 00:00:00 |
71732.7000 |
09/11/2024 00:00:00 |
305224.0100 |
835 |
October |
212401.1800 |
OK |