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Tarun Saheta Dalali Diffrance Pay Kat Ke Dena

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hemlatasonwani83

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Tarun Saheta Dalali Diffrance Pay Kat Ke Dena

Uploaded by

hemlatasonwani83
9 views1 page

Original Title

TARUN SAHETA DALALI DIFFRANCE PAY KAT KE DENA

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9 views1 page

Tarun Saheta Dalali Diffrance Pay Kat Ke Dena

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hemlatasonwani83

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© All Rights Reserved
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TARUN SAHETA DALALI A/C

Ledger Account
6-May-2024 to 20-Oct-2024
Page 1
Date Particulars Vch Type Vch No. Debit Credit
To Cash (C) Payment 536 900.00
DALALI DIFF APRIL MONTH TAK HISAB
CLEAR 10.12.2023 WT 90.00 QTK KA
LAKSH INDU KA

To Cash (C) Payment 1115 600.00


TIRUPATI ME 120.00QTL SOUDE 3710
ME SE

To Cash (C) Payment 1212 300.00


TIRUPATI HISAB DIFF 14.06.24 @5/-
QTL DIFF

To Cash (C) Payment 1520 240.00


04-06-24 + 05-07-24 TARUN

To Cash (C) Payment 1521 825.00


07-06-24 + 08-06-24 TARUN

To Cash (C) Payment 1522 480.00


13+14+15+16 06-24 TARUN SAHETA

To Cash (C) Payment 1630 588.00


SHREE BALAJI BAJRANG IND KA
250624 HISAB FARAK KA

To Cash (C) Payment 1659 568.00


050724 + 060724 ME SHREE BALALJI
BAJRANG KA DIFF ASHIS

4,501.00
By Closing Balance 4,501.00
4,501.00 4,501.00

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