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    Statement of Ac of Chamunda Tiles - Bhabhar

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    Statement of Ac of Chamunda Tiles - Bhabhar

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    Statement of Ac of Chamunda Tiles - Bhabhar (5)

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    Statement of Ac of Chamunda Tiles - Bhabhar

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    Statement of A/c of CHAMUNDA TILES - BHABHAR

    01-10-2024 to 22-10-2024
    Credit Debit
    Cash Amt. Bill Amt. Date Description Cash Amt. Bill Amt. Date Description
    0 01-10-2024 Op. Bal of Cash
    Amt.
    0 01-10-2024 Op. Bal of Bill
    Amt.
    0 0 61,368.00 75,882.00 19-10-2024 SALES Inv No.
    853, Bill Amt. , [Bill
    No.: 753] ,Qty. 915
    [0210, 16X16 P (SKYROCK), PREM] 99x150 = 14850
    [0201, 16X16 P (SKYROCK), PREM] 96x150 = 14400
    [0209, 16X16 P (SKYROCK), PREM] 99x150 = 14850
    [0202, 16X16 P (SKYROCK), PREM] 92x150 = 13800
    [6003, 16X16 P (SKYROCK), PREM] 170x150 = 25500
    [0205, 16X16 P (SKYROCK), PREM] 50x150 = 7500
    [0626, 16X16 P (SKYROCK), PREM] 109x150 = 16350
    [0206, 16X16 P (SKYROCK), PREM] 50x150 = 7500
    [2402, 16X16 P (SKYROCK), PREM] 150x150 = 22500
    Sub Total = 137250
    Tax (+) = 11832
    Tax (-) = 11832
    Grand Total = 137250
    Total Qty = 915
    Vehicle No.: GJ02XX6881
    0 0 Total : 0 61,368.00 75,882.00 Total :1,37,250.00
    Closing Balance : 1,37,250.00

    Cash Amt.: 61,368.00 Dr Bill Amt.: 75,882.00 Dr Final Balance: 1,37,250.00 Dr

    Item Qty. : SALES : 915

    Page 1/1

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