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  • 660 EMI Dates Debit Credit Remarks Test

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    karthiskartk
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    The document shows a ledger of debit and credit transactions over multiple dates. It records the payment of EMIs to Tata Capital through debits and credits by Vijay Bank, maintaining a balance of zero. The final lines provide a summary of total debits, credits, and an ending balance.

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    Original Title

    Vijay Expenses

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    The document shows a ledger of debit and credit transactions over multiple dates. It records the payment of EMIs to Tata Capital through debits and credits by Vijay Bank, maintaining a balance of zero. The final lines provide a summary of total debits, credits, and an ending balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views3 pages

    660 EMI Dates Debit Credit Remarks Test

    Uploaded by

    karthiskartk
    The document shows a ledger of debit and credit transactions over multiple dates. It records the payment of EMIs to Tata Capital through debits and credits by Vijay Bank, maintaining a balance of zero. The final lines provide a summary of total debits, credits, and an ending balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    DEBIT CREDIT Balance

    181296 180636 -660

    EMI DATES DEBIT CREDIT REMARKS


    3/9/2016 10072 TEST
    19/09/2016 10072 VIJAY
    1 3/10/2016 10072 TATA CAPITAL
    17/10/2016 10072 VIJAY
    2 3/11/2016 10072 TATA CAPITAL
    11/16/2016 10072 VIJAY
    3 3/12/2016 10072 TATA CAPITAL
    22/12/2016 10072 VIJAY
    4 3/1/2017 10072 TATA CAPITAL
    10/1/2017 10072 VIJAY
    5 3/2/2017 10072 TATA CAPITAL
    27/02/2017 10072 VIJAY
    6 3/3/2017 10072 TATA CAPITAL
    28/3/2017 10072 VIJAY
    7 3/4/2017 10072 TATA CAPITAL
    27/4/2017 7572 VIJAY
    8 3/5/2017 10072 TATA CAPITAL
    10/5/2017 8000 VIJAY
    9 3/6/2017 10072 TATA CAPITAL
    7/6/2017 8500 VIJAY
    28/6/2017 5500 VIJAY
    10 3/7/2017 10072 TATA CAPITAL
    22/7/2017 10070 VIJAY
    11 3/8/2017 10072 TATA CAPITAL
    12 4/9/2017 10072 TATA CAPITAL
    7/9/2017 20140 VIJAY
    13 3/10/2017 10072 TATA CAPITAL
    5/10/2017 10070 VIJAY
    14 3/11/2017 10072 TATA CAPITAL
    20/11/2017 10070 VIJAY
    15 4/12/2017 10072 TATA CAPITAL
    15/12/2017 10070 VIJAY
    16 3/1/2018 10072 TATA CAPITAL
    17/1/2018 10070 VIJAY
    17 3/2/2018 10072 TATA CAPITAL
    3/2/2018 10070 VIJAY
    18
    19
    given 120864 vijay bank sette profit
    balance 241728 241728 241728
    total 362592
    212743 8864

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