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    12 views1 page

    Ledger PDF

    Uploaded by

    Happy Jain

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

    REAL HARDWARE JAYDIP

    Account Statement For KAMLA SALES - DELHI


    From 01/04/2019 To 28/09/2019 Page : 1
    Credit Particulars Debit Particulars
    2152683.00 DB Opening Balance
    200000.00 06/04/2019 CRct 40263.00 02/04/2019 Sale
    Real Axis Bank NEFT Bill No R1252
    28000.00 16/04/2019 CRct 19772.00 27/05/2019 Sale
    Real ICICI Bank Cash Bill No R1276
    150000.00 18/04/2019 CRct 70846.00 04/06/2019 Sale
    Real Axis NEFT Bill No R1279
    300000.00 09/05/2019 CRct 85249.00 15/06/2019 Sale
    Real Axis Bank NEFT Bill No R1285
    25000.00 21/05/2019 CRct 93653.00 18/06/2019 Sale
    Real ICICI Bank Cash Bill No R1287
    300000.00 28/05/2019 CRct 208609.00 25/06/2019 Sale
    Purnimaa Bill No R1289
    49000.00 30/05/2019 CRct 32201.00 28/06/2019 Sale
    Real ICICI Cash Bill No R1291
    49000.00 30/05/2019 CRct 32430.00 30/06/2019 Sale
    Vasantbhai Khunt ICICI Cash Bill No R1295
    46500.00 31/05/2019 CRct 57454.00 05/07/2019 Sale
    Vasantbhai Khunt ICICI Cash Bill No R1299
    49000.00 31/05/2019 CRct 57639.00 14/07/2019 Sale
    Real ICICI Cash Bill No R1305
    50000.00 19/06/2019 CRct 48160.00 23/07/2019 Sale
    Real Axis Bank NEFT Bill No R1309
    49000.00 08/07/2019 CRct 84537.00 27/07/2019 Sale
    Real ICICI Cash Bill No R1311
    36000.00 08/07/2019 CRct 45511.00 30/07/2019 Sale
    Real ICICI NEFT TRF Bill No R1313
    44500.00 09/07/2019 CRct 61514.00 02/08/2019 Sale
    Real ICICI Cash Bill No R1314
    200000.00 15/07/2019 CRct 68395.00 17/08/2019 Sale
    RTGS By Real Axis Bank Bill No R1318
    35000.00 20/07/2019 CRct 114697.00 21/08/2019 Sale
    Real ICICI Cash Bill No R1324
    49000.00 23/07/2019 CRct 54365.00 07/09/2019 Sale
    Real Axis Cash Bill No R1327
    50000.00 25/07/2019 CRct 115323.00 22/09/2019 Sale
    NEFT By Real Axis Bank Bill No R1342
    25000.00 20/08/2019 CRct 97643.00 27/09/2019 Sale
    Real Axis Bank Cash Bill No R1344
    300000.00 20/08/2019 CRct
    By Chetan Hw Rajkot Cash
    200000.00 02/09/2019 CRct
    RTGS By Real Axis Bank
    14000.00 11/09/2019 CRct
    Real Axis Bank Cash
    2249000.00
    1291944.00 DB Closing Balance
    3540944.00 3540944.00

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