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    Abhi Karan, Bathinda

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    harpreet singh
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    Abhi Karan, Bathinda

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    harpreet singh
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    8 views1 page

    Abhi Karan, Bathinda

    Uploaded by

    harpreet singh
    DONE

    Copyright:

    © All Rights Reserved
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    GANESH PHARMA

    LEDGER FROM 01/04/2023 TO 31/03/2025


    Run Date:16/10/2024 Time:03:48 PM
    ACCOUNTS
    ABHI KARAN ENTERPRISES (BTD) (GST) (LYKA) -BATHINDA.
    Page No.: 1 of 1
    Printed By: ADMINISTRATOR Workstation: GOD(ADMIN)
    VOUCH.DA
    NARRATION DEBIT CREDIT RUNN.BAL
    TE
    ACCOUNT NAME - ABHI KARAN ENTERPRISES (BTD) (GST) (LYKA) -BATHINDA.
    Opening Balance(B/F) 1,10,139.00 110139.00 DR
    07/04/2023 NEFT CR.SBIN323097453955 24,065.00 86074.00 DR
    10/04/2023 Bill No.: LYKA-10 Dated: 10/04/23 21,908.00 107982.00 DR
    12/05/2023 Bill No.: LYKA-61 Dated: 12/05/23 25,426.00 133408.00 DR
    02/06/2023 NEFT CR.SBIN523153865934 19,526.00 113882.00 DR
    22/06/2023 NEFT CR.SBIN423173884703 30,000.00 83882.00 DR
    22/06/2023 NEFT CR.SBIN423173886517 897.00 82985.00 DR
    24/06/2023 Bill No.: LYKA-113 Dated: 24/06/23 18,795.00 101780.00 DR
    06/07/2023 Bill No.: LYKA-138 Dated: 06/07/23 21,470.00 123250.00 DR
    14/07/2023 NEFT CR.SBIN223195103717 15,011.00 108239.00 DR
    05/08/2023 NEFT CR.SBIN223217566640 20,251.00 87988.00 DR
    09/08/2023 Bill No.: LYKA-171 Dated: 09/08/23 29,134.00 117122.00 DR
    24/08/2023 NEFT CR.SBIN423236949127 21,908.00 95214.00 DR
    26/08/2023 Bill No.: LYKA-192 Dated: 26/08/23 17,631.00 112845.00 DR
    31/08/2023 Bill No.: LYKA-199 Dated: 31/08/23 11,693.00 124538.00 DR
    30/09/2023 NEFT CR.SBIN323273339103 25,426.00 99112.00 DR
    05/10/2023 Bill No.: LYKA-249 Dated: 05/10/23 20,599.00 119711.00 DR
    28/10/2023 NEFT CR.SBIN523301939871 18,610.00 101101.00 DR
    30/10/2023 Bill No.: LYKA-278 Dated: 30/10/23 23,600.00 124701.00 DR
    25/11/2023 NEFT CR.SBIN223329090667 21,400.00 103301.00 DR
    25/11/2023 Bill No.: LYKA-314 Dated: 25/11/23 21,431.00 124732.00 DR
    29/12/2023 NEFT CR.SBIN123363316385 28,667.00 96065.00 DR
    02/01/2024 Bill No.: LYKA-350 Dated: 02/01/24 14,481.00 110546.00 DR
    29/01/2024 NEFT CR.SBIN424029975157 20,000.00 90546.00 DR
    02/02/2024 NEFT CR.SBIN224033596025 9,324.00 81222.00 DR
    16/03/2024 NEFT CR.SBIN524076672879 20,499.00 60723.00 DR
    03/06/2024 NEFT CR.SBIN524155231387 21,431.00 39292.00 DR
    04/09/2024 NEFT CR.SBIN324248173141 14,233.00 25059.00 DR
    01/10/2024 BEING AMT. CR. YOUR A/C AGAINST INCENTIVE 4,000.00 21059.00 DR
    2,26,168.00 3,15,248.00 21059.00 DR
    2,26,168.00 3,15,248.00 21059.00 DR

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