CENTUARY ENTERPR
03. AKASHDEEP COMPLEX,, P.L. SHARMA ROA
MEERUT (U.P.) 250002, BSNL-UPWM
Stock Ledger
Item : CTOPUP/RECHARGE(Unit:Units)
Material Centre : Main Store
Date Type Vch/Bill No Particulars
04-04-2024 Sale CE004 Cash
06-04-2024 Sale CE006 Cash
06-04-2024 Sale CE007 Cash
08-04-2024 Purc TII2024090000739 BHARAT SANCHAR NIGAM LIMITED
15-04-2024 Sale CE011 Cash
18-04-2024 Purc TI20240900002068 BHARAT SANCHAR NIGAM LIMITED
20-04-2024 Purc TI20240900002323 BHARAT SANCHAR NIGAM LIMITED
20-04-2024 Sale CE012 Cash
22-04-2024 Sale CE013 Cash
22-04-2024 Sale CE014 Cash
23-04-2024 Purc TI2024900002660 BHARAT SANCHAR NIGAM LIMITED
23-04-2024 Sale CE016 Cash
23-04-2024 Sale CE016 Cash
24-04-2024 Purc TI20240900002794 BHARAT SANCHAR NIGAM LIMITED
28-04-2024 Sale CE018 Cash
28-04-2024 Sale CE018 Cash
30-04-2024 Purc TI20240900003908 BHARAT SANCHAR NIGAM LIMITED
30-04-2024 Sale CE019 RAHUL TELECOM (MALIYANA) 9458068500
30-04-2024 Sale CE020 ARJUN TELECOM (GVR)
30-04-2024 Sale CE021 GOEL TELECOM THATERWARA (9458443417)
02-05-2024 Sale CE022 Cash
04-05-2024 Purc TI20240900004634 BHARAT SANCHAR NIGAM LIMITED
04-05-2024 Purc TI20240900004705 BHARAT SANCHAR NIGAM LIMITED
04-05-2024 Purc TI20240900004706 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005018 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005020 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005021 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005022 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005023 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005024 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005025 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005026 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005027 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005028 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005029 BHARAT SANCHAR NIGAM LIMITED
07-05-2024 Purc TI20240900005030 BHARAT SANCHAR NIGAM LIMITED
08-05-2024 Purc TI20240900005278 BHARAT SANCHAR NIGAM LIMITED
08-05-2024 Sale CE023 SCRIET CCS UNIVERSITY MEERUT
08-05-2024 Sale CE023 SCRIET CCS UNIVERSITY MEERUT
10-05-2024 Purc TI20240900005616 BHARAT SANCHAR NIGAM LIMITED
14-05-2024 Purc TI20240900006020 BHARAT SANCHAR NIGAM LIMITED
15-05-2024 Purc TI20240900006300 BHARAT SANCHAR NIGAM LIMITED
16-05-2024 Sale CE025 Cash
28-05-2024 Purc TI20240900008347 BHARAT SANCHAR NIGAM LIMITED
31-05-2024 Sale CE027 SALES BY NEERAJ
31-05-2024 Sale CE028 RAHUL TELECOM (MALIYANA) 9458068500
31-05-2024 Sale CE029 MELA/CAMP/DIRECT SALE
03-06-2024 Purc TI20240900009498 BHARAT SANCHAR NIGAM LIMITED
03-06-2024 Sale CE032 Cash
06-06-2024 Purc TI20240900009832 BHARAT SANCHAR NIGAM LIMITED
07-06-2024 Purc TI20240900010092 BHARAT SANCHAR NIGAM LIMITED
07-06-2024 Sale CE033 Cash
07-06-2024 Sale CE034 Cash
15-06-2024 Sale CE036 Cash
15-06-2024 Sale CE036 Cash
19-06-2024 Purc TI20240900011784 BHARAT SANCHAR NIGAM LIMITED
24-06-2024 Purc TI20240900012523 BHARAT SANCHAR NIGAM LIMITED
24-06-2024 Purc TI20240900012525 BHARAT SANCHAR NIGAM LIMITED
25-06-2024 Purc TI20240900012611 BHARAT SANCHAR NIGAM LIMITED
25-06-2024 Sale CE037 Cash
30-06-2024 Sale CE038 RAHUL TELECOM (MALIYANA) 9458068500
30-06-2024 Sale CE039 GOEL TELECOM THATERWARA (9458443417)
30-06-2024 Sale CE040 ARJUN TELECOM (GVR)
30-06-2024 Sale CE041 DAKHS TELECOM (NEERAJ KUMAR)
30-06-2024 Sale CE042 MELA/CAMP/DIRECT SALE
05-07-2024 Sale CE045 Cash
06-07-2024 Purc TI20240900014922 BHARAT SANCHAR NIGAM LIMITED
08-07-2024 Sale CE046 Cash
09-07-2024 Purc TI20240900015528 BHARAT SANCHAR NIGAM LIMITED
09-07-2024 Sale CE047 Cash
09-07-2024 Sale CE048 Cash
10-07-2024 Purc TI20240900015953 BHARAT SANCHAR NIGAM LIMITED
16-07-2024 Purc TI20240900017956 BHARAT SANCHAR NIGAM LIMITED
19-07-2024 Purc TI20240900018860 BHARAT SANCHAR NIGAM LIMITED
24-07-2024 Purc TI20240900020572 BHARAT SANCHAR NIGAM LIMITED
28-07-2024 Sale CE050 DR.S.P MITHAL
28-07-2024 Sale CE051 Cash
30-07-2024 Purc TI20240900022412 BHARAT SANCHAR NIGAM LIMITED
31-07-2024 Sale CE052 RAHUL TELECOM (MALIYANA) 9458068500
31-07-2024 Sale CE053 ARJUN TELECOM (GVR)
31-07-2024 Sale CE054 GOEL TELECOM THATERWARA (9458443417)
31-07-2024 Sale CE055 SALES BY NEERAJ
31-07-2024 Sale CE056 MELA/CAMP/DIRECT SALE
01-08-2024 Purc TI20240900023262 BHARAT SANCHAR NIGAM LIMITED
08-08-2024 Sale CE068 Cash
08-08-2024 Sale CE068 Cash
09-08-2024 Purc TI20240900025936 BHARAT SANCHAR NIGAM LIMITED
09-08-2024 Sale CE069 Cash
09-08-2024 Sale CE070 Cash
09-08-2024 Sale CE071 SCRIET CCS UNIVERSITY MEERUT
11-08-2024 Sale CE072 Cash
11-08-2024 Sale CE073 MELA/CAMP/DIRECT SALE
16-08-2024 Purc TI20240900027326 BHARAT SANCHAR NIGAM LIMITED
21-08-2024 Purc TI20240900028621 BHARAT SANCHAR NIGAM LIMITED
24-08-2024 Purc TI20240900029681 BHARAT SANCHAR NIGAM LIMITED
31-08-2024 Purc TI20240900031959 BHARAT SANCHAR NIGAM LIMITED
31-08-2024 Sale CE075 SALES BY NEERAJ
31-08-2024 Sale CE076 ARJUN TELECOM (GVR)
31-08-2024 Sale CE077 RAHUL TELECOM (MALIYANA) 9458068500
02-09-2024 Purc TI20240900032621 BHARAT SANCHAR NIGAM LIMITED
04-09-2024 Sale CE079 Cash
12-09-2024 Sale CEE080 Cash
12-09-2024 Sale CEE080 Cash
13-09-2024 Purc TI20240900035361 BHARAT SANCHAR NIGAM LIMITED
13-09-2024 Sale CE081 Cash
15-09-2024 Purc TI20240900035735 BHARAT SANCHAR NIGAM LIMITED
18-09-2024 Sale CE082 Cash
20-09-2024 Purc TI20240900036937 BHARAT SANCHAR NIGAM LIMITED
22-09-2024 Sale CE083 Cash
22-09-2024 Sale CE083 Cash
26-09-2024 Purc TI20240900038543 BHARAT SANCHAR NIGAM LIMITED
26-09-2024 Sale CE084 Cash
28-09-2024 Purc TI20240900039157 BHARAT SANCHAR NIGAM LIMITED
30-09-2024 Sale CE085 RAHUL TELECOM (MALIYANA) 9458068500
30-09-2024 Sale CE086 GOEL TELECOM THATERWARA (9458443417)
30-09-2024 Sale CE087 ARJUN TELECOM (GVR)
30-09-2024 Sale CE088 DEVANSH GUPTA
30-09-2024 Sale CE089 SALES BY NEERAJ
30-09-2024 Sale CE090 MELA/CAMP/DIRECT SALE
01-10-2024 Sale CE093 Cash
04-10-2024 Purc TI20240900040480 BHARAT SANCHAR NIGAM LIMITED
19-10-2024 Purc TI20240900043474 BHARAT SANCHAR NIGAM LIMITED
23-10-2024 Purc TI20240900044123 BHARAT SANCHAR NIGAM LIMITED
31-10-2024 Sale CE096 RAHUL TELECOM (MALIYANA) 9458068500
31-10-2024 Sale CE097 SALES BY NEERAJ
31-10-2024 Sale CE098 MELA/CAMP/DIRECT SALE
04-11-2024 Purc TI20240900046414 BHARAT SANCHAR NIGAM LIMITED
06-11-2024 Purc TI20240900046951 BHARAT SANCHAR NIGAM LIMITED
10-11-2024 Sale CE102 Cash
12-11-2024 Purc TI20240900048201 BHARAT SANCHAR NIGAM LIMITED
16-11-2024 Purc TI20240900049018 BHARAT SANCHAR NIGAM LIMITED
16-11-2024 Sale CE104 Cash
19-11-2024 Purc TI20240900049764 BHARAT SANCHAR NIGAM LIMITED
20-11-2024 Sale CE105 Cash
25-11-2024 Sale CE106 Cash
26-11-2024 Purc TI20240900051275 BHARAT SANCHAR NIGAM LIMITED
27-11-2024 Purc TI20240900051751 BHARAT SANCHAR NIGAM LIMITED
30-11-2024 Purc TI20240900052587 BHARAT SANCHAR NIGAM LIMITED
30-11-2024 Sale CE107 RAHUL TELECOM (MALIYANA) 9458068500
30-11-2024 Sale CE108 ARJUN TELECOM (GVR)
30-11-2024 Sale CE109 GOEL TELECOM THATERWARA (9458443417)
30-11-2024 Sale CE110 SALES BY NEERAJ
30-11-2024 Sale CE111 MELA/CAMP/DIRECT SALE
Totals
NTUARY ENTERPRISES
COMPLEX,, P.L. SHARMA ROAD, BEGUM BRIDGE
UT (U.P.) 250002, BSNL-UPWMT1153145
Stock Ledger
From 1-4-2024 to 30-11-2024
Opening Bal. = 85142.33 Units
Qty. In (Units) Qty. Out (Units) Daily Balance (Units)
0.00 1499.00 83643.33
0.00 699.00 0.00
0.00 699.00 82245.33
5232.33 0.00 87477.66
0.00 1999.00 85478.66
5232.33 0.00 90710.99
5232.33 0.00 0.00
0.00 1999.00 93944.32
0.00 666.00 0.00
0.00 1999.00 91279.32
5232.33 0.00 0.00
0.00 1198.00 0.00
0.00 1999.00 93314.65
5232.33 0.00 98546.98
0.00 249.00 0.00
0.00 885.00 97412.98
5232.33 0.00 0.00
0.00 5150.00 0.00
0.00 2060.00 0.00
0.00 2060.00 93375.31
0.00 1999.00 91376.31
5232.33 0.00 0.00
2092.93 0.00 0.00
3139.40 0.00 101840.97
20.00 0.00 0.00
4320.00 0.00 0.00
4080.00 0.00 0.00
265.00 0.00 0.00
50.00 0.00 0.00
1200.00 0.00 0.00
1087.91 0.00 0.00
495.00 0.00 0.00
1087.00 0.00 0.00
756.00 0.00 0.00
80.00 0.00 0.00
628.00 0.00 115909.88
5232.33 0.00 0.00
0.00 300.00 0.00
0.00 1317.00 119525.21
2219.00 0.00 121744.21
5232.33 0.00 126976.54
5232.00 0.00 132208.54
0.00 249.00 131959.54
5232.33 0.00 137191.87
0.00 5665.00 0.00
0.00 6180.00 0.00
0.00 13360.00 111986.87
3139.40 0.00 0.00
0.00 2400.00 112726.27
5232.33 0.00 117958.60
4709.10 0.00 0.00
0.00 2100.00 0.00
0.00 1198.00 119369.70
0.00 2399.00 0.00
0.00 1.00 116969.70
3139.40 0.00 120109.10
752.49 0.00 0.00
50.84 0.00 120912.43
5232.33 0.00 0.00
0.00 1198.00 124946.76
0.00 5150.00 0.00
0.00 2060.00 0.00
0.00 3090.00 0.00
0.00 5150.00 0.00
0.00 10815.00 98681.76
0.00 1198.00 97483.76
5232.33 0.00 102716.09
0.00 2399.00 100317.09
5232.33 0.00 0.00
0.00 1999.00 0.00
0.00 1198.00 102352.42
5232.33 0.00 107584.75
5232.33 0.00 112817.08
5232.33 0.00 118049.41
5232.33 0.00 123281.74
0.00 3990.00 0.00
0.00 1030.00 118261.74
5232.33 0.00 123494.07
0.00 8240.00 0.00
0.00 5150.00 0.00
0.00 3090.00 0.00
0.00 6180.00 0.00
0.00 5665.00 95169.07
5245.00 0.00 100414.07
0.00 1198.00 0.00
0.00 1198.00 98018.07
5245.00 0.00 0.00
0.00 1999.00 0.00
0.00 797.00 0.00
0.00 1320.00 99147.07
0.00 1198.00 0.00
0.00 14780.00 83169.07
5245.00 0.00 88414.07
5245.00 0.00 93659.07
5245.00 0.00 98904.07
1876.00 0.00 0.00
0.00 5150.00 0.00
0.00 3190.00 0.00
0.00 6180.00 86260.07
5245.16 0.00 91505.23
0.00 1499.00 90006.23
0.00 2000.00 0.00
0.00 220.00 87786.23
5245.16 0.00 0.00
0.00 1999.00 91032.39
5245.16 0.00 96277.55
0.00 1499.00 94778.55
5245.16 0.00 100023.71
0.00 1198.00 0.00
0.00 2.00 98823.71
5245.16 0.00 0.00
0.00 1999.00 102069.87
5245.16 0.00 107315.03
0.00 9270.00 0.00
0.00 2060.00 0.00
0.00 5150.00 0.00
0.00 5150.00 0.00
0.00 13390.00 0.00
0.00 41980.00 30315.03
0.00 2060.00 28255.03
5245.16 0.00 33500.19
4196.13 0.00 37696.32
2098.06 0.00 39794.38
0.00 5150.00 0.00
0.00 11400.00 0.00
0.00 5150.00 18094.38
5245.16 0.00 23339.54
2086.06 0.00 25425.60
0.00 1198.00 24227.60
2098.06 0.00 26325.66
2098.06 0.00 0.00
0.00 970.00 27453.72
6294.19 0.00 33747.91
0.00 996.00 32751.91
0.00 1999.00 30752.91
5245.00 0.00 35997.91
5245.16 0.00 41243.07
5245.16 0.00 0.00
0.00 4120.00 0.00
0.00 3190.00 0.00
0.00 2060.00 0.00
0.00 12400.00 0.00
0.00 5150.00 19568.23
242625.90 308200.00
Closing Bal. = 19568.23 Units
From 1-4-2024 to 30-11-2024
Opening Bal. = 85142.33 Units
Add. Field
Closing Bal. = 19568.23 Units
