Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Hettich India Pvt. Ltd.

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 1

H.O. Bajipura, Taluka – Valod, District –TAPI.

Branch : 293-294, Ichchapore GIDC,P.O. BHATPORE, District- SURAT -394510.


Phone No.0261- 6593056, Mob.No.98253 51308.
E-Mail:sai_enterprise2005@yahoo.co.in

Manufacturer of Furniture for Education Institute, Display Item etc.

Ledger: Hettich India Pvt. Ltd. 1-Apr-2009 to 26-Dec-2009

Date Particulars Vch Type Vch No. Debit Credit


5/18/2009 Cr State Bank Of India - 10342868338 Bank Payment 019141 13658.00
5/19/2009 Dr Purchase A/c. (Inter State) Purchase (Hardware) BM/RL/09-10/1123 12750.00
9/8/2009 Cr State Bank Of India - 10342868338 Bank Payment 019157 11404.00
9/14/2009 Dr Purchase A/c. (Inter State) Purchase (Hardware) BM/RI/09-10/4684 11404.00
25062.00 24154.00
Dr Closing Balance 908.00
25062.00 25062.00

You might also like