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Anshuman Construction Company's ledger shows transactions with Gawar Construction Company from April 1, 2017 to March 31, 2018. The ledger records four spare parts sales by Anshuman totaling Rs. 197,804 and two payments received by Anshuman totaling Rs. 192,312, leaving a balance of Rs. 5,492 owed by Gawar Construction Company.
Anshuman Construction Company's ledger shows transactions with Gawar Construction Company from April 1, 2017 to March 31, 2018. The ledger records four spare parts sales by Anshuman totaling Rs. 197,804 and two payments received by Anshuman totaling Rs. 192,312, leaving a balance of Rs. 5,492 owed by Gawar Construction Company.
Anshuman Construction Company's ledger shows transactions with Gawar Construction Company from April 1, 2017 to March 31, 2018. The ledger records four spare parts sales by Anshuman totaling Rs. 197,804 and two payments received by Anshuman totaling Rs. 192,312, leaving a balance of Rs. 5,492 owed by Gawar Construction Company.
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