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  • Sno Vno Date Account Debit Credit Balance

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    Vijay Rajak
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    This document is a ledger summary report for the account of Shyam Glass House Rewa from April 1, 2018 to October 14, 2019. It shows four transactions - two credit entries totalling Rs. 2,70,000 and two debit entries of Rs. 2,51,702.32 and Rs. 18,298, resulting in a final balance of Rs. 0.

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    This document is a ledger summary report for the account of Shyam Glass House Rewa from April 1, 2018 to October 14, 2019. It shows four transactions - two credit entries totalling Rs. 2,70,000 and two debit entries of Rs. 2,51,702.32 and Rs. 18,298, resulting in a final balance of Rs. 0.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Sno Vno Date Account Debit Credit Balance

    Uploaded by

    Vijay Rajak
    This document is a ledger summary report for the account of Shyam Glass House Rewa from April 1, 2018 to October 14, 2019. It shows four transactions - two credit entries totalling Rs. 2,70,000 and two debit entries of Rs. 2,51,702.32 and Rs. 18,298, resulting in a final balance of Rs. 0.

    Copyright:

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

    TRIVENI GLASS LIMITED Pages: 1 of 1

    Kondagudem (Village), Gowripatnam (Post), West Godavari (Dist), (A.P.), Pin: 534313, , .
    Ledger Summary Report - (SHYAM GLASS HOUSE REWA)
    Fromdate : 01-04-2018
    Todate : 14-10-2019
    Account : SHYAM GLASS HOUSE REWA
    S No VNo Date Account Debit Credit Balance

    1 BR-692 18-07-2018 SHYAM GLASS HOUSE REWA 0.00 1,00,000.00 100000.00 Cr

    2 BR-745 30-07-2018 SHYAM GLASS HOUSE REWA 0.00 1,70,000.00 270000.00 Cr

    3 SI-1137 18-08-2018 SHYAM GLASS HOUSE REWA 2,51,702.32 0.32 18298.00 Cr

    4 JE-345 12-01-2019 SHYAM GLASS HOUSE REWA 18,298.00 0.00 0.00 Cr

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