Payment Advice + Stock Ledger
SH
Sharda Traders
14, Siyaganj, MG Road, Indore
Madhya Pradesh — 452001
Ph: +91-731-254-8890 · billing@shardatraders.in
GSTIN: 23ABCDE1234F1Z5
PAYMENT ADVICE — STOCK LEDGER EXTRACT
No: PA/25-26/00512
Dt: 22-09-2026
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Supplier
Sharda Traders
14, Siyaganj, MG Road, Indore
GSTIN: 23ABCDE1234F1Z5
Madhya Pradesh (23) · 452001
Period
01-09-2026 → 22-09-2026
INV/25-26/01877 — ₹51,920
INV/25-26/01902 — ₹43,470
- Gross payable
- ₹95,390.00
- TDS 194Q
- ₹95.00
- Grand Total
- ₹95,295.00
In words: Rupees Ninety Five Thousand Two Hundred Ninety Five Only
UTR SBIN20260922081234 · SBI A/c 32014567890
Stock ledger extract
| Date | Doc ref (in/out) | SKU / Batch / Bin / HSN | Opening | Inward | Outward | Closing | Value |
|---|---|---|---|---|---|---|---|
| 18-09-2026 | INV/25-26/01877 (inward) | SUGAR-REF-50HSN 1701 · SG0926A · A-04 | 200 | 500 | 450 | 250 | ₹20,000.00 |
| 18-09-2026 | INV/25-26/01877 (inward) | WHEAT-FLR-10HSN 1101 · WF0926B · A-05 | 50 | 100 | 90 | 60 | ₹15,000.00 |
| 20-09-2026 | INV/25-26/01902 (inward) | RICE-PB-25HSN 1006 · RC0926C · B-02 | 0 | 200 | 150 | 50 | ₹6,000.00 |