Verma Traders
Verma Traders
Registered
Phone
+91 999 999 9999
vermatraders@gmail.com
Created Date
10-01-2022
Buyer Code
VMT001
Facility
Noida
Account Manager
Rajesh Singh
Available Balance
₹3,500
| Date | Description | Credit(₹) | Debit(₹) | Balance(₹) |
|---|---|---|---|---|
| 11/06/2024 | Opening Balance as per Tally | 5000 | -5000 | |
| 11/06/2024 | Money Added | 55000 | 50000 | |
| 11/06/2024 | Invoice #001 | 35000 | 15000 | |
| 12/06/2024 | Cash Discount | 5000 | 20000 | |
| 12/06/2024 | Invoice #002 (Amended) | 12000 | 8000 | |
| 17/09/2024 | Tax Deduction (TCS) | 2000 | 6000 | |
| 19/09/2024 | Refund | 2500 | 3500 |