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  • Book 1 Iddeshwra

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    Babloo Poddar
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    The document appears to be financial records for two businesses - Sri Siddeshwara Traders and SRI KRISHNA Enterprises. It includes details of transactions between February 2020 and September 2021, including bank transfers, supplies, payments and balances. For Sri Siddeshwara Traders, it shows a net balance of -₹16,531 and for SRI KRISHNA Enterprises it shows a net balance of -₹50,000.

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    Book1iddeshwra

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    The document appears to be financial records for two businesses - Sri Siddeshwara Traders and SRI KRISHNA Enterprises. It includes details of transactions between February 2020 and September 2021, including bank transfers, supplies, payments and balances. For Sri Siddeshwara Traders, it shows a net balance of -₹16,531 and for SRI KRISHNA Enterprises it shows a net balance of -₹50,000.

    Copyright:

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

    Book 1 Iddeshwra

    Uploaded by

    Babloo Poddar
    The document appears to be financial records for two businesses - Sri Siddeshwara Traders and SRI KRISHNA Enterprises. It includes details of transactions between February 2020 and September 2021, including bank transfers, supplies, payments and balances. For Sri Siddeshwara Traders, it shows a net balance of -₹16,531 and for SRI KRISHNA Enterprises it shows a net balance of -₹50,000.

    Copyright:

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

    Sri Siddeshwara Traders

    Sl No. Date Particulars Type Biil Payment Remarks

    Transfer/Customer Induced NEFT Debit / INDBN26021


    156119 / Sri Siddeshwara Sri Siddeshwara Trader9G3N
    2 26.02.2020 DFFF ANDB0002329/232911100003378 533469 80000

    Transfer/Customer Induced NEFT Debit / INDBN10034


    641423 / Sri Siddeshwara Sri Siddeshwara TraderGV0Y
    3 10.03.2020 4K94 ANDB0002329/232911100003378 70000
    31.03.2020Supply of blocks and sand Supply
    31.03.2020Supply of blocks and sand Supply
    31.03.2020Supply of blocks and sand Supply
    31.03.2020Supply of blocks and sand Supply
    31.03.2020Supply of blocks and sand Supply
    31.03.2020Supply of blocks and sand Supply
    31.03.2020Supply of blocks and sand Supply

    Transfer/Customer Induced NEFT Debit / INDBN08054


    893535 / Sri Siddeshwara TraderO2OG
    4 08.05.2020 CXNI ANDB0002329/232911100003378 100000
    5 05.07.2020NEFT Debit/INDBN05075405811/Sri Siddeshwara 100000
    6 20.08.2020NEFT Debit/INDBN20084838447/Sri Siddeshwara 100000
    11.09.2021 50000
    13.09.2021 50000

    Total 533469 550000


    Net Balance -16531

    SRI KRISHNA Enterprises


    Sl No. Date Particulars Type Biil Payment Remarks
    1 17.06.2020Payment 50000
    2
    3
    4
    5
    6
    7
    8
    9
    10
    Total 0 50000
    Net Balance -50000

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