Jaharvir Polymers Pvt. Ltd.

J-14, Sector-5, DSIIDC, Bawana, Delhi, India

110039.
UAN:DL04B0000685
CIN: U25209DL2011PTC215408
AKASH INTERNATIONAL
Ledger Account
Khasra NO.39/16, 15/1, & 25 Tikri Kalan , Now
Colony, Abadi Known As Netaji Subhash Vihar
Rohtak Road Delhi-

1-Apr-21 to 31-Mar-23
Page 1
Date Particulars Vch Type Vch No. Debit Credit
1-Apr-21 By PURCHASE Purchase 2 13,865.00
3-Apr-21 By PURCHASE Purchase 7 94,282.00
To ICICI Bank Ltd. Payment 6 13,865.00
7-Apr-21 To ICICI Bank Ltd. Payment 29 94,282.00
19-Apr-21 By PURCHASE Purchase 38 2,40,779.00
To Purchase Return Journal 32 2,40,779.00
3,48,926.00 3,48,926.00