GLOBAL INDIFEST INC.

Date : 27/04/2019 Page No. 1

Accounts Ledger for the period of 01/04/2017 to 31/03/2018

Voucher Voucher | Voucher Voucher

Number Date Particulars Amount | Number Date Particulars Amount
Account Name :M.K. ENTERPRISES
Account Group:Sundry Debtors
Address : W-30, MIDC INDL AREA
SATPUR
NASHIK 422007
Place :NASHIK Tel :9028121702 |
|
INVEX0052 29/05/2017 To Sales Invoice 42867.00 | JOV000062 16/10/2017 By Journal Vouchers 200000.00
INVEX0061 01/06/2017 To Sales Invoice 1075932.00 | BRE000519 17/01/2018 By Bank Receipt 50000.00
INVEX0108 21/06/2017 To Sales Invoice 1077076.00 | JOV000104 12/03/2018 By Journal Vouchers 50000.00
12/04/2018 By Bank Receipt 95000.00
| 31/03/2018 By Balance c/d :- 1800875.00
Total :- 2195875.00 | Total :- 2195875.00