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  • Raju Modak (Barpeta Road)

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    Santi machinary
    7 views2 pages
    This document is a balance sheet for Raju modak listing transactions of credits and debits for power pump spare parts from February 16th, 2022 to September 30th, 2022. It shows opening and closing balances for each transaction, with the final closing balance on September 30th being 0 after a credit of 29,757. All transactions were paid via cash.

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    Raju Modak(Barpeta Road)

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    This document is a balance sheet for Raju modak listing transactions of credits and debits for power pump spare parts from February 16th, 2022 to September 30th, 2022. It shows opening and closing balances for each transaction, with the final closing balance on September 30th being 0 after a credit of 29,757. All transactions were paid via cash.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views2 pages

    Raju Modak (Barpeta Road)

    Uploaded by

    Santi machinary
    This document is a balance sheet for Raju modak listing transactions of credits and debits for power pump spare parts from February 16th, 2022 to September 30th, 2022. It shows opening and closing balances for each transaction, with the final closing balance on September 30th being 0 after a credit of 29,757. All transactions were paid via cash.

    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 2

    Raju modak balance sheet (barpeta road)

    Sl.no Date Description Credit Debit Current balance

    16.02.22 power pump spare parts 14210.00 14210.00


    16.02.22 power pump spare parts 3500.00 10410.00
    14,03.22 power pump spare parts 10410.00 0.00
    14.03.22 power pump spare parts 13595.00 13595.00
    30.03.22 power pump spare parts 10000.00 3595.00
    18.04.22 power pump spare parts 3595.00 0.00
    19.04.22 power pump spare parts 10000.00 10000.00
    24.05.22 power pump spare parts 10000.00 0.00
    06.05.22 power pump spare parts 9952.00 9952.00
    12.05.22 power pump spare parts 5000.00 4972.00
    28.05.22 power pump spare parts 5200 10172.00
    30.09.22 power pump spare parts 10172.00 0.00
    30.09.22 power pump spare parts 29757.00 29757.00
    arpeta road)
    Payment method

    via cash
    via cash

    via cash
    via cash
    via cash
    via cash

    via cash

    via cash

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