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  • Ardee Payment Leadger 1 1

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    anil teli
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    The payment ledger document contains two tables listing billing details and payment receivings for ARDEE. The billing details table lists 10 bill entries from December 2021 to September 2023 totaling Rs. 7417008. The payment receiving table lists 17 payment entries from August 2021 to September 2023 totaling Rs. 5008700, leaving a balance payment of Rs. 2408308.

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    The payment ledger document contains two tables listing billing details and payment receivings for ARDEE. The billing details table lists 10 bill entries from December 2021 to September 2023 totaling Rs. 7417008. The payment receiving table lists 17 payment entries from August 2021 to September 2023 totaling Rs. 5008700, leaving a balance payment of Rs. 2408308.

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

    Ardee Payment Leadger 1 1

    Uploaded by

    anil teli
    The payment ledger document contains two tables listing billing details and payment receivings for ARDEE. The billing details table lists 10 bill entries from December 2021 to September 2023 totaling Rs. 7417008. The payment receiving table lists 17 payment entries from August 2021 to September 2023 totaling Rs. 5008700, leaving a balance payment of Rs. 2408308.

    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

    ARDEE Payment Leadger

    BILL Detail Payment Recciving


    SR. No. DATE Amount Sr.No. Date
    1 04*12*2021 1062000 1 8/21/2021
    2 2/16/2022 295000 2 9/29/2021
    3 2/26/2022 566400 3 12/14/2021
    4 4/9/2023 531000 4 1/20/2022
    5 2/20/2023 920400 5 3/8/2022
    6 5/30/2023 660800 6 3/11/2022
    7 8/5/2023 337008 7 5/21/2022
    8 8/27/2023 1522200 8 11/16/2022
    9 9/28/2023 761100 9 11/25/2023
    10 9/29/2023 761100 10 2/22/2023
    11 2/5/2023
    12 5/10/2023
    13 6/23/2023
    14 7/3/2023
    15 25/07/2023
    16 8/18/2023
    17 13/09/2023

    TOTAL 7417008 TOTAL

    Balance payment =2408308


    ent Recciving
    Amount
    200000
    200000
    432500
    250000
    200000
    300000
    500000
    210000
    300000
    400000
    300000
    200000
    157700
    43000
    215500
    500000
    600000

    5008700 2408308

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