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Bishnu 2

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Bishnu 2

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hasibbagnan745
7 views1 page
This document is just amazingly world class world class library

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BISHNU-2

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This document is just amazingly world class world class library

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7 views1 page

Bishnu 2

Uploaded by

hasibbagnan745
This document is just amazingly world class world class library

Copyright:

© All Rights Reserved
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B A R BUILDERS & DEVELOPERS (INDIA) PVT LTD

Mig 740,Mayuri Nagar


Miyapur
Hyderabad

Bishnu Bipul Adarsh


Ledger Account

1-Apr-23 to 7-Oct-24

Page 1
Date Particulars Vch Type Vch No. Debit Credit

11-Aug-24 Cr Axis Bank 920020036575896 Payment 1691 35,000.00


17-Aug-24 Cr Axis Bank 920020036575896 Payment 1739 75,000.00
21-Aug-24 Cr Axis Bank 920020036575896 Payment 1810 1,00,000.00
Cr Axis Bank 920020036575896 Payment 1828 60,000.00
25-Aug-24 Cr Axis Bank 920020036575896 Payment 1897 30,000.00
29-Aug-24 Cr Axis Bank 920020036575896 Payment 1959 1,00,000.00
1-Sep-24 Cr Axis Bank 920020036575896 Payment 1981 30,000.00
8-Sep-24 Cr Axis Bank 920020036575896 Payment 2059 50,000.00
15-Sep-24 Cr Axis Bank 920020036575896 Payment 2139 1,00,000.00
16-Sep-24 Cr Cash Payment 2200 50,000.00
22-Sep-24 Cr Axis Bank 920020036575896 Payment 2245 50,000.00
29-Sep-24 Cr Axis Bank 920020036575896 Payment 2305 45,000.00
6-Oct-24 Cr Axis Bank 920020036575896 Payment 2358 1,50,000.00

8,75,000.00
Dr Closing Balance 8,75,000.00
8,75,000.00 8,75,000.00

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