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    M S Earth Movers Ledger (Usshar)

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    smn.usshar

    Copyright:

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

    M S Earth Movers Ledger (Usshar)

    Uploaded by

    smn.usshar
    8 views2 pages

    Original Title

    m s Earth Movers Ledger (Usshar)

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    © © All Rights Reserved

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    Copyright:

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

    M S Earth Movers Ledger (Usshar)

    Uploaded by

    smn.usshar

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    S. M. NIRMAN INFRASTRUCTURE & DEVELOPMENT PVT. LTD.

    CIN: U45400WB2008PTC131098
    M.S.EARTH MOVERS & NIRMAN
    Ledger Account
    Site-Usshar
    36 TOPSIA ROAD, KOLKATA
    OPP: LANDMARK HOTEL, NEAR SCIENCE C

    1-Apr-22 to 31-Mar-23
    Date Particulars Vch Type Vch No. Supplier Invoice Date Debit
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02344 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02324 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02306 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02276 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02278 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02165 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02101 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02082 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02087 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02086 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02085 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02084 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02083 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02067 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02066 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02063 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02062 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02045 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02052 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02051 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02118 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02121 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02126 ###
    1-Apr-22 Dr PURCHASE REGISTER Purchase NC21-22/TT/02125 ###
    19-Apr-22 Cr ICICI BANK (329405500103) Payment 572 533,800.00
    26-Apr-22 Cr ICICI BANK (329405500103) Payment 745 359,320.00
    893,120.00
    Credit
    39,220.00
    25,900.00
    33,300.00
    22,500.00
    22,200.00
    22,500.00
    33,300.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    45,500.00
    22,200.00
    31,500.00
    28,000.00
    31,500.00
    35,000.00

    893,120.00

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