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  • JBP Maneri Anjaniya 0573 Sewakram: Particulars Credit Debit

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    This ledger account shows transactions for Jbp Maneri Anjaniya from March 10th to June 30th. It records debits for freight charges and credits from payments to Prem Chand & Sons against account 625 and cash payments. The total debits and credits for the period are both Rs. 26,940.

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    gadi no. 0573

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    This ledger account shows transactions for Jbp Maneri Anjaniya from March 10th to June 30th. It records debits for freight charges and credits from payments to Prem Chand & Sons against account 625 and cash payments. The total debits and credits for the period are both Rs. 26,940.

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

    JBP Maneri Anjaniya 0573 Sewakram: Particulars Credit Debit

    Uploaded by

    black kobra
    This ledger account shows transactions for Jbp Maneri Anjaniya from March 10th to June 30th. It records debits for freight charges and credits from payments to Prem Chand & Sons against account 625 and cash payments. The total debits and credits for the period are both Rs. 26,940.

    Copyright:

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

    Printed on 1-Jul-2020 at 16:25

    Jbp Maneri Anjaniya


    0573 Sewakram
    Ledger Account

    Madhya Pradesh, India


    10-Mar-2020 to 30-Jun-2020

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    9-6-2020 Dr Fright Cmr Dhan Maneri Journal 1457 10,450.00


    15-6-2020 Cr Prem Chand & Sons C/C-625 Payment 800 15,000.00
    23-6-2020 Cr Cash Maneri Payment 862 7,000.00
    Dr Fright Cmr Rice Maneri Journal 1727 5,940.00
    27-6-2020 Dr Fright Cmr Dhan Maneri Journal 1813 10,550.00
    30-6-2020 Cr Prem Chand & Sons C/C-625 Payment 915 4,940.00
    26,940.00 26,940.00

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