6/20/2020 Ledger

LEDGER FOR PROPERTY NO - VS86828

Name Mamta kansal Property No VS86828

Father/Husband Name - Ward No 29

Mohalla Name Sec-4 House No H-209

ARV 18803

ADDRESS

DATE PARTICULARS DEBIT CREDIT

01/Apr/2014 OPENING BAL. OF ARREAR-2014-2015 0 0
22/Jun/2015 BILL- 2014-2015 3,552.00 0
04/Nov/2015 BILL- 2015-2016 3,907.20 0
04/Nov/2015 PAID BY CASH, RECEIPT NO. VS1F/1104151513315 Paid Amt. 3126 And Discount 781 0 3907
04/Nov/2015 CREDIT NOTE-By 052/23429, 12.06.14 0 3552
11/Jul/2016 BILL -2016-2017 4102.56 0
15/Aug/2016 PAID BY Online, RECEIPT NO. 08151316115616828 Paid Amt. 3282.05 And Discount 820.51 0 4102.56
04/Jun/2017 BILL -2017-2018 4102.56 0
25/Jun/2017 PAID BY Online, RECEIPT NO. 06251917241676828 Paid Amt. 3282.05 And Discount 820.51 0 4102.56
19/Apr/2018 BILL -2018-2019 4512.72 0
12/May/2018 PAID BY Online, RECEIPT NO. 0512181809174VS86828 Paid Amt. 3610.18 And Discount 902.54 0 4512.72
20/Apr/2019 BILL -2019-2020 4512.72 0
26/Jun/2019 PAID BY Online, RECEIPT NO. 0626181955579VS86828 Paid Amt. 3610.18 And Discount 902.54 0 4512.72
24/Apr/2020 BILL -2020-2021 4512.72 0
20/Jun/2020 PAID BY Online, RECEIPT NO. 0620162047226VS86828 Paid Amt. 3610.18 And Discount 902.54 0 4512.72
TOTAL 29202.48 29202.28

t Closing Balance: 0.20[DEBIT]

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