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  • Aditya Marketing Party Ledgers-83

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    Chandrasen More
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    Aditya Marketing provided a party ledger report for Jitendra marble & kota stone from April 1, 2023 to March 31, 2024. The total receivable amount was Rs. 1034. The ledger shows opening and closing balances, sales invoices issued, payments received through online modes like IMPS and UPI, and the running balance. The final closing balance remaining was Rs. 1034.

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    Aditya Marketing provided a party ledger report for Jitendra marble & kota stone from April 1, 2023 to March 31, 2024. The total receivable amount was Rs. 1034. The ledger shows opening and closing balances, sales invoices issued, payments received through online modes like IMPS and UPI, and the running balance. The final closing balance remaining was Rs. 1034.

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    © All Rights Reserved
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    2 views1 page

    Aditya Marketing Party Ledgers-83

    Uploaded by

    Chandrasen More
    Aditya Marketing provided a party ledger report for Jitendra marble & kota stone from April 1, 2023 to March 31, 2024. The total receivable amount was Rs. 1034. The ledger shows opening and closing balances, sales invoices issued, payments received through online modes like IMPS and UPI, and the running balance. The final closing balance remaining was Rs. 1034.

    Copyright:

    © All Rights Reserved
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    of 1

    Aditya Marketing

    Phone no: 9879508564


    Party Ledger Report

    Date: 01-April-2023 - 31-March-2024

    Total Receivable 1034.0


    Party Name Jitendra marble & kota stone
    GSTIN 24ACPPP2290Q1ZU

    Payment
    Date Voucher Sr No CreditDebit TDS(party)TDS(self)Balance
    Mode

    Opening Balance 1400.0 1400.0

    2023-05-
    Sales Invoice F069 - 480.0 1880.0
    15

    Payment-in
    2023-05-
    IMPS/GoogleIndiagigital/xxx2063/RRN: 313511423997 yesbank794 online 1400.0 480.0
    15
    dated 15th May 11:38 AM

    2023-08-
    Sales Invoice F245 - 404.0 884.0
    17

    2023-08- Payment-in
    YESBANK940online 500.0 384.0
    17 IMPS

    2023-08-
    Sales Invoice F246 - 660.0 1044.0
    18

    2023-10-
    Sales Invoice F338 - 750.0 1794.0
    12

    2023-10-
    Sales Invoice F339 - 240.0 2034.0
    12

    Payment-in
    2023-12-
    UPI Transaction ID3348877594548 dated `14/12/ 2023 BOB1139 online 1000.0 1034.0
    14
    12:03 GOOGLE TRANSPORT IDCICAgLDg7fX8UQ

    Closing Balance 1034.0 1034.0

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