Scribd Logo
Upload

Welcome to Scribd!

  • KDI FUEL LEDGER Tally

    Uploaded by

    CHARTBUSTER TRADE
    8 views1 page
    KDI Fuels and Lubes ledger account from April 1st, 2022 to March 31st, 2023 shows receipts from HDFC Bank totaling Rs. 3,23,000 with credits on April 4th, 22nd, and May 13th and 17th. Debits include unloading expenses of Rs. 9,000 each on April 23rd and 24th and a sales debit of Rs. 3,05,000 on May 29th, with the total debits equaling credits.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    KDI Fuels and Lubes ledger account from April 1st, 2022 to March 31st, 2023 shows receipts from HDFC Bank totaling Rs. 3,23,000 with credits on April 4th, 22nd, and May 13th and 17th. Debits include unloading expenses of Rs. 9,000 each on April 23rd and 24th and a sales debit of Rs. 3,05,000 on May 29th, with the total debits equaling credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    KDI FUEL LEDGER Tally

    Uploaded by

    CHARTBUSTER TRADE
    KDI Fuels and Lubes ledger account from April 1st, 2022 to March 31st, 2023 shows receipts from HDFC Bank totaling Rs. 3,23,000 with credits on April 4th, 22nd, and May 13th and 17th. Debits include unloading expenses of Rs. 9,000 each on April 23rd and 24th and a sales debit of Rs. 3,05,000 on May 29th, with the total debits equaling credits.

    Copyright:

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

    AR ENERGY POWER PROJECTS

    Baghwati Prashad, Shakti Puram Behind Bheema


    Hospital, Manas Nagar, Kanpour Road, Lucknow

    KDI FUELS AND LUBES


    Ledger Account
    Civil Line Ram Nagar
    Faizabad

    1-Apr-22 to 31-Mar-23

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    4-Apr-22 By HDFC BANK ASHIYANA Receipt 1 40,000.00


    22-Apr-22 By HDFC BANK ASHIYANA Receipt 7 18,000.00
    23-Apr-22 To Unloading Exp Journal 1 9,000.00
    24-Apr-22 To Unloading Exp Journal 2 9,000.00
    13-May-22 By HDFC BANK ASHIYANA Receipt 8 2,50,000.00
    17-May-22 By HDFC BANK ASHIYANA Receipt 9 15,000.00
    29-May-22 To Sale Sales 5 3,05,000.00
    3,23,000.00 3,23,000.00

    You might also like