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    Shri Ram Packaging Ledger

    Uploaded by

    Sneha Sharma
    This ledger shows transactions between Shri Ram Packaging and ICICI Bank from April 1, 2022 to March 31, 2023. Various payments were made to ICICI Bank totaling Rs. 114,238 and general expenses at 18% totaling Rs. 88,719.70 were deducted, leaving a closing balance of Rs. 25,518.30.

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

    Shri Ram Packaging Ledger

    Uploaded by

    Sneha Sharma
    24 views1 page
    This ledger shows transactions between Shri Ram Packaging and ICICI Bank from April 1, 2022 to March 31, 2023. Various payments were made to ICICI Bank totaling Rs. 114,238 and general expenses at 18% totaling Rs. 88,719.70 were deducted, leaving a closing balance of Rs. 25,518.30.

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    © © All Rights Reserved

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    This ledger shows transactions between Shri Ram Packaging and ICICI Bank from April 1, 2022 to March 31, 2023. Various payments were made to ICICI Bank totaling Rs. 114,238 and general expenses at 18% totaling Rs. 88,719.70 were deducted, leaving a closing balance of Rs. 25,518.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views1 page

    Shri Ram Packaging Ledger

    Uploaded by

    Sneha Sharma
    This ledger shows transactions between Shri Ram Packaging and ICICI Bank from April 1, 2022 to March 31, 2023. Various payments were made to ICICI Bank totaling Rs. 114,238 and general expenses at 18% totaling Rs. 88,719.70 were deducted, leaving a closing balance of Rs. 25,518.30.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Uberlux India Advisors LLP - UP (from 1-Apr-2019)

    H. No. 284, Sector - 29 Noida, Gautam Buddha Nagar


    Shri Ram Packaging
    Ledger Account

    1-Apr-2022 to 31-Mar-2023
    Date Particulars Vch Type Vch No. Debit Credit
    26-May-2022 To Icici Bank Payment 17 23300.00
    04-Jul-2022 To Icici Bank Payment 29 10688.00
    06-Jul-2022 To Icici Bank Payment 32 650.00
    06-Jul-2022 By General Expenses @ 18% Expenses 19 11455
    01-Aug-2022 To Icici Bank Payment 44 6689.00
    05-Aug-2022 By General Expenses @ 18% Expenses 27 5989
    03-Sep-2022 To Icici Bank Payment 62 17719.00
    04-Sep-2022 By General Expenses @ 18% Expenses 33 17719
    01-Oct-2022 To Icici Bank Payment 76 37062.00
    19-Oct-2022 By General Expenses @ 18% Expenses 41 35211
    12-Dec-2022 To Icici Bank Payment 114 14000.00
    20-Dec-2022 By General Expenses @ 18% Expense 8 14216
    22-Mar-2023 To Icici Bank Payment 136 4130.00
    22-Mar-2023 By General Expenses @ 18% Expense 15 4130

    114238.00 88719.70
    By Closing Balance 25518.30
    114238.00 114238.00

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