Rohit Traders

Sh No. C-180 Jawahar Park

Khanpur South Delhi-110062
S SETHI PLYWOOD AND HARDWARE
Ledger Account
GROUND FLOOR, J-1/14, JANTA FLATS,
KALKAJI, South Delhi, Delhi, 110019

1-Mar-24 to 26-Mar-24
Page 1
Date Particulars Vch Type Vch No. Debit Credit
7-Mar-24 To LOCAL SALE@18% Sales 1501 99,498.00
8-Mar-24 To LOCAL SALE@18% Sales 1503 99,498.00
9-Mar-24 To LOCAL SALE@18% Sales 1506 99,686.00
10-Mar-24 To LOCAL SALE@18% Sales 1510 98,931.00
15-Mar-24 To LOCAL SALE@18% Sales 1513 98,931.00
16-Mar-24 To LOCAL SALE@18% Sales 1515 98,742.00
17-Mar-24 To LOCAL SALE@18% Sales 1528 99,309.00
18-Mar-24 To LOCAL SALE@18% Sales 1531 99,120.00
19-Mar-24 To LOCAL SALE@18% Sales 1533 94,400.00
20-Mar-24 To LOCAL SALE@18% Sales 1536 56,074.00
21-Mar-24 To LOCAL SALE@18% Sales 1538 99,403.00
22-Mar-24 To LOCAL SALE@18% Sales 1542 96,536.00
24-Mar-24 To LOCAL SALE@18% Sales 1544 98,447.00
25-Mar-24 To LOCAL SALE@18% Sales 1546 97,492.00
26-Mar-24 To LOCAL SALE@18% Sales 1548 80,287.00
14,16,354.00
By Closing Balance 14,16,354.00
14,16,354.00 14,16,354.00