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    Sr. No. Ref. No. Cheque No Transaction Date Document No. Transaction Type Transaction Mode

    Uploaded by

    Amit Sengar
    The document lists 14 transactions between June 5, 2019 and June 18, 2019 including sales invoices, debit credit notes, and receipt payment vouchers. The transactions have transaction numbers, dates, types as either debit or credit, and transaction modes including cheque numbers. The table also shows debit and credit amounts for each transaction.

    Copyright:

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

    Sr. No. Ref. No. Cheque No Transaction Date Document No. Transaction Type Transaction Mode

    Uploaded by

    Amit Sengar
    14 views2 pages
    The document lists 14 transactions between June 5, 2019 and June 18, 2019 including sales invoices, debit credit notes, and receipt payment vouchers. The transactions have transaction numbers, dates, types as either debit or credit, and transaction modes including cheque numbers. The table also shows debit and credit amounts for each transaction.

    Original Description:

    hhjhjj

    Original Title

    Customer Ledger Report

    Copyright

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    The document lists 14 transactions between June 5, 2019 and June 18, 2019 including sales invoices, debit credit notes, and receipt payment vouchers. The transactions have transaction numbers, dates, types as either debit or credit, and transaction modes including cheque numbers. The table also shows debit and credit amounts for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    14 views2 pages

    Sr. No. Ref. No. Cheque No Transaction Date Document No. Transaction Type Transaction Mode

    Uploaded by

    Amit Sengar
    The document lists 14 transactions between June 5, 2019 and June 18, 2019 including sales invoices, debit credit notes, and receipt payment vouchers. The transactions have transaction numbers, dates, types as either debit or credit, and transaction modes including cheque numbers. The table also shows debit and credit amounts for each transaction.

    Copyright:

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

    Sr. No. Transaction Document Ref. No.

    Transaction Transaction Cheque No


    Date No. Type Mode
    1 05/06/2019 CSIC/02858/1 Sales Invoice DEBIT
    9-20
    2 06/06/2019 CSIC/02908/1 Sales Invoice DEBIT
    9-20
    3 06/06/2019 CSIC/02930/1 Sales Invoice DEBIT
    9-20
    4 06/06/2019 DCN/00476/19 Debit Credit CREDIT
    -20 Note
    5 07/06/2019 CSIC/02945/1 Sales Invoice DEBIT
    9-20
    6 08/06/2019 CSIC/02990/1 Sales Invoice DEBIT
    9-20
    7 10/06/2019 RPV/01696/19 Receipt CREDIT
    -20 Payment
    Voucher
    8 10/06/2019 CSIC/03085/1 Sales Invoice DEBIT
    9-20
    9 10/06/2019 CSIC/03071/1 Sales Invoice DEBIT
    9-20
    10 10/06/2019 CSIC/03046/1 Sales Invoice DEBIT
    9-20
    11 13/06/2019 CSIC/03206/1 Sales Invoice DEBIT
    9-20
    12 13/06/2019 RPV/01812/19 Receipt CREDIT
    -20 Payment
    Voucher
    13 15/06/2019 CSIC/03328/1 Sales Invoice DEBIT
    9-20
    14 18/06/2019 CSIC/03478/1 Sales Invoice DEBIT
    9-20
    Debit Credit
    Amount Amount
    32136 0

    11147 0

    24728 0

    0 10552

    30166 0

    37699 0

    0 102319

    37913 0

    102516 0

    27327 0

    27080 0

    0 115988

    59545 0

    91181 0

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