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  • Vishnu Hari Concrete Private Limited-Chakarpur: Particulars Credit Debit Opening Balance 3,19,308.00

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    Aryan Nishad
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    This document is a ledger account for Shree Rudra Colonisers Pvt Ltd showing transactions between April 1, 2019 and August 22, 2019. It shows an opening balance of Rs. 3,19,308 and various debits for GST invoices totaling Rs. 7,05,758. It also shows a credit of Rs. 4,30,582 from a bank receipt on April 24, 2019, leaving a closing balance of Rs. 2,75,176.

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    VBVB

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    Rudra Coloniser

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    This document is a ledger account for Shree Rudra Colonisers Pvt Ltd showing transactions between April 1, 2019 and August 22, 2019. It shows an opening balance of Rs. 3,19,308 and various debits for GST invoices totaling Rs. 7,05,758. It also shows a credit of Rs. 4,30,582 from a bank receipt on April 24, 2019, leaving a closing balance of Rs. 2,75,176.

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    © All Rights Reserved
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    12 views1 page

    Vishnu Hari Concrete Private Limited-Chakarpur: Particulars Credit Debit Opening Balance 3,19,308.00

    Uploaded by

    Aryan Nishad
    This document is a ledger account for Shree Rudra Colonisers Pvt Ltd showing transactions between April 1, 2019 and August 22, 2019. It shows an opening balance of Rs. 3,19,308 and various debits for GST invoices totaling Rs. 7,05,758. It also shows a credit of Rs. 4,30,582 from a bank receipt on April 24, 2019, leaving a closing balance of Rs. 2,75,176.

    Copyright:

    © All Rights Reserved
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    of 1

    VISHNU HARI CONCRETE PRIVATE LIMITED-CHAKARPUR

    7/120-B, SWAROOP NAGAR


    KANPUR
    CIN: U45209UP2007PTC032997

    Shree Rudra Colonisers Pvt Ltd


    Ledger Account
    117/L/317, Naveen Nagar
    Kanpur

    1-Apr-2019 to 22-Aug-2019

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-4-2019 To Opening Balance 3,19,308.00


    17-4-2019 To GST - Sale Account GST INVOICE ED0106 35,282.00
    To GST - Sale Account GST INVOICE ED0107 37,996.00
    To GST - Sale Account GST INVOICE ED0108 37,996.00
    24-4-2019 By Union Bank of India Receipt 28 4,30,582.00
    14-5-2019 To GST - Sale Account GST INVOICE ED0268 36,344.00
    To GST - Sale Account GST INVOICE ED0269 36,344.00
    To GST - Sale Account GST INVOICE ED0270 36,344.00
    To GST - Sale Account GST INVOICE ED0271 36,344.00
    To GST - Sale Account GST INVOICE ED0272 36,344.00
    To GST - Sale Account GST INVOICE ED0273 36,344.00
    To GST - Sale Account GST INVOICE ED0274 36,344.00
    To GST - Sale Account GST INVOICE ED0275 20,768.00

    7,05,758.00 4,30,582.00
    By Closing Balance 2,75,176.00
    7,05,758.00 7,05,758.00

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