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  • Rakho - Statement PDF

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    Manikandan
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    This document is a ledger account for Rakhoh Industries Pvt Ltd from April 1, 2015 to April 30, 2016. It shows debits and credits to the account. On August 29, 2015, there was a credit of Rs. 75,000 received from Syndicate Bank. On February 6, 2016 there were debits totaling Rs. 3,94,740 for two E1 sales. The closing balance on April 1, 2016 was Rs. 3,19,740. On April 30, 2016 there was a credit of Rs. 2,25,000 received from Syndicate Bank, leaving a closing balance of Rs. 94,740.

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    Rakho -Statement.pdf

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    This document is a ledger account for Rakhoh Industries Pvt Ltd from April 1, 2015 to April 30, 2016. It shows debits and credits to the account. On August 29, 2015, there was a credit of Rs. 75,000 received from Syndicate Bank. On February 6, 2016 there were debits totaling Rs. 3,94,740 for two E1 sales. The closing balance on April 1, 2016 was Rs. 3,19,740. On April 30, 2016 there was a credit of Rs. 2,25,000 received from Syndicate Bank, leaving a closing balance of Rs. 94,740.

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    © All Rights Reserved
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    13 views1 page

    Rakho - Statement PDF

    Uploaded by

    Manikandan
    This document is a ledger account for Rakhoh Industries Pvt Ltd from April 1, 2015 to April 30, 2016. It shows debits and credits to the account. On August 29, 2015, there was a credit of Rs. 75,000 received from Syndicate Bank. On February 6, 2016 there were debits totaling Rs. 3,94,740 for two E1 sales. The closing balance on April 1, 2016 was Rs. 3,19,740. On April 30, 2016 there was a credit of Rs. 2,25,000 received from Syndicate Bank, leaving a closing balance of Rs. 94,740.

    Copyright:

    © All Rights Reserved
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    of 1

    Ace Engineering

    225/2,Nageswara Rao Road,


    Athipet,
    Ambattur Industrial Estate,
    Chennai - 600 058
    Rakhoh Industries Pvt Ltd.,
    Ledger Account
    S - 11 T Block M.I.D.C
    Bhosari, PUNE 411 026

    1-Apr-2015 to 30-Apr-2016
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    29-8-2015 By Syndicate Bank Receipt Neft 75,000.00
    6-2-2016 To E1 Sales E1 SALES/CST SALES AE/E1SI/022/15-16 2,08,080.00
    To E1 Sales E1 SALES/CST SALES AE/E1SI/023/15-16 1,86,660.00
    3,94,740.00 75,000.00
    By Closing Balance 3,19,740.00
    3,94,740.00 3,94,740.00
    1-4-2016 To Opening Balance 3,19,740.00
    30-4-2016 By Syndicate Bank Receipt RTGS 2,25,000.00
    3,19,740.00 2,25,000.00
    By Closing Balance 94,740.00
    3,19,740.00 3,19,740.00

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