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    Ledger

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    MANOHAR INDORE
    This document is a party ledger for KRISAM AUTOMATION - ROTARY DIVN from April 1, 2021 to May 13, 2024. It details invoices, bank receipts, and payments over time and shows a final balance of 0 after a payment on April 16, 2024.

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    © All Rights Reserved
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    Ledger

    Uploaded by

    MANOHAR INDORE
    5 views1 page
    This document is a party ledger for KRISAM AUTOMATION - ROTARY DIVN from April 1, 2021 to May 13, 2024. It details invoices, bank receipts, and payments over time and shows a final balance of 0 after a payment on April 16, 2024.

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    This document is a party ledger for KRISAM AUTOMATION - ROTARY DIVN from April 1, 2021 to May 13, 2024. It details invoices, bank receipts, and payments over time and shows a final balance of 0 after a payment on April 16, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Ledger

    Uploaded by

    MANOHAR INDORE
    This document is a party ledger for KRISAM AUTOMATION - ROTARY DIVN from April 1, 2021 to May 13, 2024. It details invoices, bank receipts, and payments over time and shows a final balance of 0 after a payment on April 16, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    FIBRO INDIA

    Pune

    Party Ledger [ 01-04-2021 to 13-05-2024 ]


    [CK052] : KRISAM AUTOMATION - ROTARY DIVN.
    PLOT NO. SPL 4, MAIN ROAD 3,
    KSSIDC INDL. ESTATE, IND PHASE,
    JIGANI, BANGALORE - 560 105
    13-05-2024
    FIBRO
    Date Voucher. No. Particulars Dr. Cr. Balance

    Opening balance
    26-06-2021 IDOMR / 22300036 Invoice - Domestic Rotary Table 119180.00 119180.00 Dr
    BRV / 2021110049 119180.00
    BRV / 2021110049 119180.00
    28-10-2021 IDOMR / 22300089 Invoice - Domestic Rotary Table 181749.50 300929.50 Dr
    BRV / 2022030162 172280.00
    BRV / 2022030206 9469.50
    BRV / 2022030162 172280.00
    BRV / 2022030206 9469.50
    28-10-2021 IDOMR / 22300090 Invoice - Domestic Rotary Table 174002.80 474932.30 Dr
    BRV / 2022030206 174002.80
    BRV / 2022030206 174002.80
    10-11-2021 BRV / 2021110049 Bank Receipt Voucher 119180.00 355752.30 Dr
    Chq. No.- RTGS 10-11-2021
    .
    IDOMR / 22300036 119180.00
    IDOMR / 22300036 119180.00
    29-01-2022 IDOMR / 22300134 Invoice - Domestic Rotary Table 172280.00 528032.30 Dr
    BRV / 2022090107 172280.00
    BRV / 2022090107 172280.00
    22-03-2022 BRV / 2022030162 Bank Receipt Voucher 172280.00 355752.30 Dr
    Chq. No.- RTGS 22-03-2022
    .
    IDOMR / 22300089 172280.00
    IDOMR / 22300089 172280.00
    25-03-2022 BRV / 2022030206 Bank Receipt Voucher 183472.30 172280.00 Dr
    Chq. No.- RTGS 25-03-2022
    .
    IDOMR / 22300089 9469.50
    IDOMR / 22300090 174002.80
    IDOMR / 22300089 9469.50
    IDOMR / 22300090 174002.80
    28-03-2022 IDOMR / 22300168 Invoice - Domestic Rotary Table 259600.00 431880.00 Dr
    BRV / 2022090107 259600.00
    BRV / 2022090107 259600.00
    17-06-2022 IDOMR / 23300023 Invoice - Domestic Rotary Table 173141.40 605021.40 Dr
    /
    /
    16-09-2022 BRV / 2022090107 Bank Receipt Voucher 431880.00 173141.40 Dr
    Chq. No.- RTGS 16-09-2022
    .
    IDOMR / 22300134 172280.00
    IDOMR / 22300168 259600.00
    IDOMR / 22300134 172280.00
    IDOMR / 22300168 259600.00
    17-09-2022 IDOMR / 23300068 Invoice - Domestic Rotary Table 173141.40 346282.80 Dr
    /
    /
    15-04-2024 BRV / 2024040102 Bank Receipt Voucher 346282.80 0.00
    Chq. No.- 010808 15-04-2024
    .
    BPV / 2024040188 346282.80
    BPV / 2024040188 346282.80
    16-04-2024 BPV / 2024040188 Bank Payment Voucher 346282.80 346282.80 Dr
    Chq. No.- RTGS 16-04-2024
    KRISAM AUTOMATION PVT. LTD.
    BRV / 2024040102 346282.80
    BRV / 2024040102 346282.80
    Transaction Total 1599377.90 1253095.10 346282.80 Dr

    Soham Page No : 1

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