Global Indifest Inc. provides a 3 sentence summary of the key details from the document:
The document is an accounts ledger for M.K. Enterprises listing transactions from April 1, 2017 to March 31, 2018, including sales invoices totaling over $2.1 million in debits and journal vouchers, bank receipts, and a balance carried down of nearly $1.8 million in credits.
Global Indifest Inc. provides a 3 sentence summary of the key details from the document:
The document is an accounts ledger for M.K. Enterprises listing transactions from April 1, 2017 to March 31, 2018, including sales invoices totaling over $2.1 million in debits and journal vouchers, bank receipts, and a balance carried down of nearly $1.8 million in credits.
Global Indifest Inc. provides a 3 sentence summary of the key details from the document:
The document is an accounts ledger for M.K. Enterprises listing transactions from April 1, 2017 to March 31, 2018, including sales invoices totaling over $2.1 million in debits and journal vouchers, bank receipts, and a balance carried down of nearly $1.8 million in credits.
Global Indifest Inc. provides a 3 sentence summary of the key details from the document:
The document is an accounts ledger for M.K. Enterprises listing transactions from April 1, 2017 to March 31, 2018, including sales invoices totaling over $2.1 million in debits and journal vouchers, bank receipts, and a balance carried down of nearly $1.8 million in credits.
Accounts Ledger for the period of 01/04/2017 to 31/03/2018
Voucher Voucher | Voucher Voucher
Number Date Particulars Amount | Number Date Particulars Amount Account Name :M.K. ENTERPRISES Account Group:Sundry Debtors Address : W-30, MIDC INDL AREA SATPUR NASHIK 422007 Place :NASHIK Tel :9028121702 | | INVEX0052 29/05/2017 To Sales Invoice 42867.00 | JOV000062 16/10/2017 By Journal Vouchers 200000.00 INVEX0061 01/06/2017 To Sales Invoice 1075932.00 | BRE000519 17/01/2018 By Bank Receipt 50000.00 INVEX0108 21/06/2017 To Sales Invoice 1077076.00 | JOV000104 12/03/2018 By Journal Vouchers 50000.00 12/04/2018 By Bank Receipt 95000.00 | 31/03/2018 By Balance c/d :- 1800875.00 Total :- 2195875.00 | Total :- 2195875.00