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7, CHAMELION ROAD ,, BARA HINDU RAO
DELHI 110006
Account Ledger
Account : EARTH HOMES PVT LTD
Date
Type
02-05-2013
Rcpt
Vch/Bill No
Account
Debit(Rs.)
Credit(Rs.)
28,000.00
Sale
39
Sales
14,045.62
15,858.12 Dr
20-08-2013
Sale
130
Sales
16,128.00
31,986.12 Dr
06-09-2013
Sale
151
Sales
37,811.25
69,797.37 Dr
10-09-2013
Sale
153
Sales
33,750.00
1,03,547.37 Dr
10-09-2013
Sale
154
Sales
2,362.50
1,05,909.87 Dr
08-10-2013
Sale
195
Sales
29,799.00
1,35,708.87 Dr
Total
1,33,896.37
28,000.00
Closing Bal. = Rs. 1,35,708.87 Dr