Scribd
Upload
35 views1 page

Outstanding Ledger for Gupta Overseas

The document is an outstanding ledger for Gupta Overseas Concern showing various bills and goods receipts with dates, descriptions, days outstanding, debits, credits and running balance from April 2023 to October 2023 totaling over 1.3 million rupees balance due.

Uploaded by

27032007hitengupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
35 views1 page

Outstanding Ledger for Gupta Overseas

The document is an outstanding ledger for Gupta Overseas Concern showing various bills and goods receipts with dates, descriptions, days outstanding, debits, credits and running balance from April 2023 to October 2023 totaling over 1.3 million rupees balance due.

Uploaded by

27032007hitengupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

APARNA

SHANKAR NAGAR,RAMNA,MUZAFFARPUR- 842002


MUZAFFARPUR
PAN NO :- AAUPB1824F

OUTSTANDING LEDGER
[Link] : 01/04/2023 - 31/03/2024 MOBILE: 9473005592 RUN DATE: 26/10/2023

Ledger Name:GUPTA OVERSEAS CONCERN,BAIRGINIYA PAN NO:


GST NO:
DATE DESCRIPTION DAYS DEBIT CREDIT BALANCE
28/04/2023 Bill [Link]/1619/23-24 181 71894.00 71894.00Dr
12/05/2023 Bill [Link]/2540/23-24 $ 167 4197.00 76091.00Dr
02/09/2023 Bill [Link]/5134/23-24 $ 54 119976.00 196067.00Dr
22/09/2023 G.R. [Link]/465/23-24 $ 34 14425.00 181642.00Dr
06/10/2023 Bill [Link]/6135/23-24 $ 20 1186714.00 1368356.00Dr
06/10/2023 G.R. [Link]/511/23-24 $ 20 4225.00 1364131.00Dr
11/10/2023 G.R. [Link]/524/23-24 $ 15 83839.00 1280292.00Dr
TOTAL:- 1382781.00 102489.00

BALANCE:- 1280292.00 DR

PAGE: 1 26/10/2023

You might also like