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  • Balance As Per Branch 245132.8 Add: Balance On Particular Date 150198.5 395331.3 198 Upto 21-11-2011

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    Sahil Sharma
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    This document shows a ledger of commission transactions for an infrastructure company from April 2011 to March 2012. It lists transaction dates, agent codes, narrations describing the month and amount for debit and credit entries. The ledger begins with an opening balance of Rs. 0 and shows various agents' commission amounts being debited throughout the year for different months.

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    vijaywada

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    This document shows a ledger of commission transactions for an infrastructure company from April 2011 to March 2012. It lists transaction dates, agent codes, narrations describing the month and amount for debit and credit entries. The ledger begins with an opening balance of Rs. 0 and shows various agents' commission amounts being debited throughout the year for different months.

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    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views4 pages

    Balance As Per Branch 245132.8 Add: Balance On Particular Date 150198.5 395331.3 198 Upto 21-11-2011

    Uploaded by

    Sahil Sharma
    This document shows a ledger of commission transactions for an infrastructure company from April 2011 to March 2012. It lists transaction dates, agent codes, narrations describing the month and amount for debit and credit entries. The ledger begins with an opening balance of Rs. 0 and shows various agents' commission amounts being debited throughout the year for different months.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Balance as per branch

    Add: Balance on particular date

    upto 21-11-2011

    245132.8
    150198.5
    395331.3

    198

    54

    45 395628.3

    514

    96.75 395211.1
    18
    37850 3/12/2011
    357343.1
    282
    357061.1

    Search
    Live Print

    KIM INFRASTRUCTURE & DEVELOPERS LIMITED


    KHARIAR ROAD, ORISSA - CHHATISGARH LEDGER
    FROM DATE: 01/04/2011 TO 31/03/2012 Print Date:-09/04/2012
    LEDGER: SUSP_COMMISSION
    ST-BR
    0

    Date
    1/4/2011

    [410]

    1/4/2011

    [151]

    8/4/2011

    Narration
    Opening
    Bal.
    DIVY
    KUMAR
    0410A55
    00905)
    MONTH
    OF FEB.
    2011
    ADJ ON
    28/02/1
    2

    Dr
    0

    Cr

    Amount
    0 DR

    1680

    1752 DR

    AAJAN
    C/N.0501A1
    100031
    M/O,MAR
    CH.11

    897

    10227 DR

    [151]

    30/05/201 ANJAN
    1
    CHAKRAB
    ORTY
    C/N.050
    1A11000
    31

    897

    151607 DR

    [136]

    9/7/2011

    MR.
    SADRUDE
    EN M/O
    MAY.
    2011

    585

    528363 DR

    [136]

    30/07/201 AGENT
    1
    CODE
    1306A55
    00064
    M/O
    JUNE
    2011.

    585

    817731 DR

    [410]1680

    [151]897

    [151]897

    [136]585

    [136]585

    1680

    #N/A

    #N/A

    #N/A

    #N/A

    #N/A

    #N/A

    #N/A

    #N/A

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