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SHREE BALAJI STEEL&PIPES 11-12

Commission From Jspl(Handling Charges)


Ledger Account

1-Apr-2011 to 31-Mar-2012
Page 1

Date
15-4-2011
4-5-2011
7-5-2011
15-5-2011
4-6-2011
22-6-2011
1-7-2011
4-7-2011
4-8-2011
8-8-2011
5-9-2011
1-10-2011
5-12-2011
6-2-2012
6-3-2012
31-3-2012

Particulars
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

Jindal Steel & Power Ltd(Handling Charges)


Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
VARADHA STEELS PVT LTD
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)
Jindal Steel & Power Ltd(Handling Charges)

Vch Type
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal
Journal

Vch No.

Debit

6
7
8
9
10
11
13
14
15
17
18
19
21
22
23
24
26
27
32

Credit
2,45,048.00
9,35,950.00
68,000.00
18,225.00
7,16,532.00
16,34,138.00
3,16,966.00
4,05,186.00
8,05,583.00
15,90,620.00
1,10,919.00
11,53,184.00
21,24,569.00
43,10,867.00
23,22,416.00
33,10,849.00
21,57,708.00
24,30,523.00
14,68,660.00
2,61,25,943.00

To

Closing Balance

2,61,25,943.00
2,61,25,943.00

2,61,25,943.00

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