OFFICIAL COAL PARTY & BRICKS LEDGER
Report Date: 18-07-2026 04:26 AM
| ID | Coal Party Name | Current Net Balance (₹) |
|---|---|---|
| 1 | GOROIMARI COAL PARTY | ₹ 206,550.00 |
| Date | Party Name | New Advance | Bricks Qty | Rate | Deducted Amt | Balance After | Action |
|---|---|---|---|---|---|---|---|
| 29-11-2024 | GOROIMARI COAL PARTY | ₹ 562,500.00 | 0 | ₹ 0.00 | ₹ 0.00 | ₹ 562,500.00 | |
| 09-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 1,250 | ₹ 7.00 | ₹ 8,750.00 | ₹ 553,750.00 | |
| 10-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 1,000 | ₹ 7.00 | ₹ 7,000.00 | ₹ 546,750.00 | |
| 11-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 12,000 | ₹ 7.00 | ₹ 84,000.00 | ₹ 462,750.00 | |
| 12-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 2,000 | ₹ 7.00 | ₹ 14,000.00 | ₹ 448,750.00 | |
| 13-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 2,500 | ₹ 7.00 | ₹ 17,500.00 | ₹ 431,250.00 | |
| 17-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 1,200 | ₹ 7.00 | ₹ 8,400.00 | ₹ 422,850.00 | |
| 18-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 2,200 | ₹ 7.00 | ₹ 15,400.00 | ₹ 407,450.00 | |
| 19-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 2,400 | ₹ 7.00 | ₹ 16,800.00 | ₹ 390,650.00 | |
| 21-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 2,100 | ₹ 7.00 | ₹ 14,700.00 | ₹ 375,950.00 | |
| 22-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 1,500 | ₹ 7.00 | ₹ 10,500.00 | ₹ 365,450.00 | |
| 25-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 1,000 | ₹ 7.00 | ₹ 7,000.00 | ₹ 358,450.00 | |
| 26-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 500 | ₹ 7.00 | ₹ 3,500.00 | ₹ 354,950.00 | |
| 30-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 2,700 | ₹ 7.00 | ₹ 18,900.00 | ₹ 336,050.00 | |
| 31-12-2024 | GOROIMARI COAL PARTY | ₹ 0.00 | 3,000 | ₹ 7.00 | ₹ 21,000.00 | ₹ 315,050.00 | |
| 06-01-2025 | GOROIMARI COAL PARTY | ₹ 0.00 | 12,000 | ₹ 7.00 | ₹ 84,000.00 | ₹ 227,550.00 | |
| 07-01-2025 | GOROIMARI COAL PARTY | ₹ 0.00 | 500 | ₹ 7.00 | ₹ 3,500.00 | ₹ 311,550.00 | |
| 09-01-2025 | GOROIMARI COAL PARTY | ₹ 0.00 | 2,000 | ₹ 7.00 | ₹ 14,000.00 | ₹ 213,550.00 | |
| 10-01-2025 | GOROIMARI COAL PARTY | ₹ 0.00 | 1,000 | ₹ 7.00 | ₹ 7,000.00 | ₹ 206,550.00 | |
| GRAND TOTAL: | 50,850 | ₹ 355,950.00 | |||||