Printed on 1-Jul-2020 at 16:30

Jbp Maneri Anjaniya

4155 Sewak Ram
Ledger Account

Madhya Pradesh, India

10-Mar-2020 to 30-Jun-2020

Page 1
Date Particulars Vch Type Vch No. Debit Credit

22-4-2020 Dr Fright Cmr Dhan Maneri Journal 520 2,628.00

24-4-2020 Cr Prem Chand & Sons C/C-625 Payment 313 2,628.00
26-4-2020 Dr Fright Cmr Dhan Maneri Journal 592 6,328.00
Dr Fright Cmr Rice Maneri Journal 594 7,290.00
27-4-2020 Dr Fright Cmr Rice Jbp Journal 603 2,970.00
Cr Prem Chand & Sons C/C-625 Payment 344 13,588.00
28-4-2020 Cr Prem Chand & Sons C/C-625 Payment 360 3,400.00
20-5-2020 Dr Fright Cmr Dhan Maneri Journal 1081 2,496.00
Dr Fright Cmr Rice Maneri Journal 1082 2,030.00
21-5-2020 Dr Fright Cmr Rice Maneri Journal 1098 2,030.00
23-5-2020 Cr Prem Chand & Sons C/C-625 Payment 641 6,556.00
28-5-2020 Dr Fright Cmr Rice Maneri Journal 1227 4,750.00
30-5-2020 Cr Prem Chand & Sons C/C-625 Payment 687 4,750.00
31-5-2020 Cr Cash Anjaniya Payment 695 8,000.00
Dr Fright Cmr Rice Anjaniya Journal 1272 13,630.00
1-6-2020 Cr Prem Chand & Sons C/C-625 Payment 707 5,630.00
3-6-2020 Dr Fright Cmr Rice Maneri Journal 1331 2,030.00
6-6-2020 Dr Fright Cmr Rice Maneri Journal 1379 2,030.00
Cr Prem Chand & Sons C/C-625 Payment 740 2,030.00
8-6-2020 Cr Cash Anjaniya Payment 757 2,000.00
9-6-2020 Cr Prem Chand & Sons C/C-625 Payment 770 2,030.00
Dr Fright Cmr Dhan Maneri Journal 1453 10,500.00
15-6-2020 Cr Prem Chand & Sons C/C-625 Payment 799 3,550.00
16-6-2020 Dr Fright Cmr Rice Maneri Journal 1582 2,030.00
17-6-2020 Cr Prem Chand & Sons C/C-625 Payment 823 6,580.00
18-6-2020 Cr Cash Maneri Payment 831 4,000.00
Dr Fright Cmr Rice Maneri Journal 1638 6,000.00
20-6-2020 Cr Cash Maneri Payment 846 4,200.00
Dr Fright Cmr Rice Maneri Journal 1672 6,000.00
23-6-2020 Cr Cash Maneri Payment 862 3,000.00
26-6-2020 Dr Fright Cmr Dhan Maneri Journal 1789 10,600.00
29-6-2020 Dr Fright Cmr Rice Maneri Journal 1841 2,030.00
30-6-2020 Cr Prem Chand & Sons C/C-625 Payment 913 12,800.00
Dr Fright Cmr Rice Maneri Journal 1856 1,400.00

84,742.00 86,772.00
Cr Closing Balance 2,030.00
86,772.00 86,772.00