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ANSHUMAN CONSTRUCTION COMPANY PVT. LTD.

LEDGER OF M/S GAWAR CONSTRUCTION COMPANY

(01-APR-17 to 31-MARCH-18) 03-04-18


Inv.
INV. DATE PARTICULARS DEBIT CREDIT Remark
No.
21-Dec-17 Spare parts sale 45 77,312.00
03-Jan-18 Payment receipt 77,312.00
21-Feb-18 Spare parts sale 69 41,028.00
21-Feb-18 Spare parts sale 70 73,982.00
12-Mar-18 Spare parts sale 74 5,482.00
16-Mar-18 Payment receipt 115,000.00

192,312.00 197,804.00
5,492.00
197,804.00 197,804.00

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