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  • Paritosh Mandol

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    Sivamurugan Sivanayagam
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    This document shows labour advances made to Mandol Paritosh from June 3, 2023 to September 16, 2023. It lists transaction dates, debit and credit amounts, and running balance. Over this period, ₹90,000 was debited in advances and ₹90,000 was credited in repayments, closing the balance at ₹0. Remarks provide additional context mentioning weekly payments and bill settlements.

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    This document shows labour advances made to Mandol Paritosh from June 3, 2023 to September 16, 2023. It lists transaction dates, debit and credit amounts, and running balance. Over this period, ₹90,000 was debited in advances and ₹90,000 was credited in repayments, closing the balance at ₹0. Remarks provide additional context mentioning weekly payments and bill settlements.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Paritosh Mandol

    Uploaded by

    Sivamurugan Sivanayagam
    This document shows labour advances made to Mandol Paritosh from June 3, 2023 to September 16, 2023. It lists transaction dates, debit and credit amounts, and running balance. Over this period, ₹90,000 was debited in advances and ₹90,000 was credited in repayments, closing the balance at ₹0. Remarks provide additional context mentioning weekly payments and bill settlements.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Mandol Paritosh

    KRJV

    Posting Date Account Debit (BTN) Credit (BTN) Balance (BTN)

    'Opening' - - -
    2023-06-03 Labour Advances - KRJV 10,000.00 - 10,000.00
    2023-06-10 Labour Advances - KRJV 10,000.00 - 20,000.00

    2023-06-17 Labour Advances - KRJV 10,000.00 - 30,000.00


    2023-06-24 Labour Advances - KRJV 10,000.00 - 40,000.00

    2023-07-01 Labour Advances - KRJV 10,000.00 - 50,000.00


    2023-07-15 Labour Advances - KRJV 10,000.00 - 60,000.00
    2023-07-22 Labour Advances - KRJV 10,000.00 - 70,000.00

    2023-07-29 Labour Advances - KRJV 10,000.00 - 80,000.00


    2023-07-29 Labour Advances - KRJV - 40,000.00 40,000.00
    2023-08-05 Labour Advances - KRJV 10,000.00 - 50,000.00
    2023-09-16 Labour Advances - KRJV - 50,000.00 -
    'Total' 90,000.00 90,000.00 -
    Remarks

    Note: Being the cash paid as weekly to Mandal as weekly


    Note: being the cash paid for weekly advance

    Note: being the weekly paid to Paritosh Mondal


    Note: being the weekly advance paid to Mandal Paritosh

    Note: being cash paid to Paritosh Mandal against weekly


    Note: being the cash paid to Paritosh Mondal against weekly advance
    Note: being cash paid to Paritosh Mandol

    Note: being the Weekly advance paid to Mandol Pratosh


    Note: being the labour payment paid agiaonst June bill to Paritosh Mandol as per the bill attached
    Note: being the cash paid to Paritosh Mandol for weekly advance
    Note: being the cash paid to Paritosh against July & August bill and advance fully deducted.

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