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  • JBP Maneri Anjaniya 1879 Sewak Ram: Particulars Credit Debit

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    black kobra
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    This ledger account shows transactions between Jbp Maneri Anjaniya and Prem Chand & Sons from March 10, 2020 to June 30, 2020. Debits include freight charges for transporting goods from Dhan Maneri and rice from Maneri, totaling Rs. 26,712. Credits include payments made to the account by Prem Chand & Sons using their account number 625 and a cash payment, totaling Rs. 26,712 to balance the account.

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    gadi no. 1879

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    This ledger account shows transactions between Jbp Maneri Anjaniya and Prem Chand & Sons from March 10, 2020 to June 30, 2020. Debits include freight charges for transporting goods from Dhan Maneri and rice from Maneri, totaling Rs. 26,712. Credits include payments made to the account by Prem Chand & Sons using their account number 625 and a cash payment, totaling Rs. 26,712 to balance the account.

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    © All Rights Reserved
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    5 views1 page

    JBP Maneri Anjaniya 1879 Sewak Ram: Particulars Credit Debit

    Uploaded by

    black kobra
    This ledger account shows transactions between Jbp Maneri Anjaniya and Prem Chand & Sons from March 10, 2020 to June 30, 2020. Debits include freight charges for transporting goods from Dhan Maneri and rice from Maneri, totaling Rs. 26,712. Credits include payments made to the account by Prem Chand & Sons using their account number 625 and a cash payment, totaling Rs. 26,712 to balance the account.

    Copyright:

    © All Rights Reserved
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    of 1

    Printed on 1-Jul-2020 at 16:27

    Jbp Maneri Anjaniya


    1879 Sewak Ram
    Ledger Account

    Madhya Pradesh, India


    10-Mar-2020 to 30-Jun-2020

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    24-4-2020 Dr Fright Cmr Dhan Maneri Journal 555 5,102.00


    25-4-2020 Cr Prem Chand & Sons C/C-625 Payment 322 5,102.00
    26-4-2020 Dr Fright Cmr Dhan Maneri Journal 593 6,400.00
    27-4-2020 Cr Prem Chand & Sons C/C-625 Payment 344 6,400.00
    8-5-2020 Dr Fright Cmr Rice Maneri Journal 845 2,030.00
    11-5-2020 Cr Prem Chand & Sons C/C-625 Payment 522 2,030.00
    14-5-2020 Dr Fright Cmr Rice Maneri Journal 979 2,030.00
    15-5-2020 Dr Fright Cmr Rice Maneri Journal 1009 2,030.00
    Cr Prem Chand & Sons C/C-625 Payment 562 2,030.00
    16-5-2020 Cr Prem Chand & Sons C/C-625 Payment 576 2,030.00
    23-6-2020 Cr Cash Maneri Payment 862 6,000.00
    Dr Fright Cmr Rice Maneri Journal 1728 7,020.00
    30-6-2020 Cr Prem Chand & Sons C/C-625 Payment 914 3,120.00
    Dr Fright Cmr Rice Maneri Journal 1857 2,100.00
    26,712.00 26,712.00

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