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  • Ledger E.T.N: SR Inv Particulars Amount Debit Credit Balance

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    ghazipower
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    This document appears to be a ledger listing transactions for an account. It includes 30 entries showing dates, particulars or details of transactions, debits, credits and a running balance. The ledger tracks deposits, payments received through various banks and shows a final balance of Rs. 85,500 after total debits of Rs. 2,785,500 and total credits of Rs. 2,700,000.

    Original Description:

    154

    Original Title

    Ledger Etn

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    This document appears to be a ledger listing transactions for an account. It includes 30 entries showing dates, particulars or details of transactions, debits, credits and a running balance. The ledger tracks deposits, payments received through various banks and shows a final balance of Rs. 85,500 after total debits of Rs. 2,785,500 and total credits of Rs. 2,700,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Ledger E.T.N: SR Inv Particulars Amount Debit Credit Balance

    Uploaded by

    ghazipower
    This document appears to be a ledger listing transactions for an account. It includes 30 entries showing dates, particulars or details of transactions, debits, credits and a running balance. The ledger tracks deposits, payments received through various banks and shows a final balance of Rs. 85,500 after total debits of Rs. 2,785,500 and total credits of Rs. 2,700,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LEDGER E.T.

    N
    SR Inv
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30

    5701
    5703
    5764
    5738
    5737
    5736
    5772
    5773
    5776
    5816
    5819
    5867
    5873
    6342
    6203
    6288
    6289
    6290
    6160
    6159

    Particulars
    20.11.12
    30.11.12
    4.1.13
    18.12.12
    18.12.12
    18.12.12
    10.1.13
    Payment Recived 7.1.13 Deposit AlHabib
    16.1.13
    20.1.13
    Payment Recived 12.2.13 Online SCB
    19.1 to 18.2. 13
    220 k 2 days
    19.2 to 18.3
    22.3.13
    Payment Recived 8.4.13 Online SCB
    29.4.13
    Payment Recived 13.5.13 Online SCB
    Honda Set
    Dadu Job
    AVR
    37 kva
    220 Motor
    Rental
    Payment Recived Online SCB
    Payment Recived Online SCB
    Payment Recived Online SCB

    8018

    Amount Debit Credit Balance


    126500
    254000
    110000
    25000
    225000
    430000
    23800

    126500
    254000
    110000
    25000
    225000
    430000
    23800
    700000

    23500
    225000

    23500
    225000
    300000

    225000
    26000
    225000
    65000

    225000
    26000
    225000
    65000
    500000

    60500

    60500
    200000

    240000
    20000
    25000
    20000
    71200
    120000

    240000
    20000
    25000
    20000
    71200
    120000
    300000
    200000
    150000

    245000
    Payment Recived Online HMB Mehdi
    Payment Recived Online BAHL DHK
    Amount Total
    Amount Paid
    Balance

    245000
    150000
    200000

    2785500
    2700000
    85500

    126500
    380500
    490500
    515500
    740500
    1170500
    1194300
    494300
    517800
    742800
    442800
    667800
    693800
    918800
    983800
    483800
    544300
    344300
    584300
    604300
    629300
    649300
    720500
    840500
    540500
    340500
    190500
    435500
    285500
    85500

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