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Transac Party Party Voucher Voucher Supplier Supplier Opening Debit Credit Closing Detail Voucher
tion Code Descrip Number Date Invoice Invoice in Amount Amount in Narrati Type
Site tion No/ Date/ Domesti In In Domesti on
Code Custom Custom c Domesti Domesti c
er PO er PO Currenc c c Currenc
No Date y Currenc Currenc y
y y
MEL II 2000155 S.K. SI/74 13-04-2018 62,180.36 26,308.80 0.00 88,489.16 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/220 28-04-2018 88,489.16 5,819.52 0.00 94,308.68 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/311 07-05-2018 94,308.68 28,246.40 0.00 122,555.08 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/355 11-05-2018 122,555.08 7,132.16 0.00 129,687.24 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/458 19-05-2018 129,687.24 16,370.00 0.00 146,057.24 Sales (
Brothers Commercial
)
MEL I 2000155 S.K. SI-177 23-05-2018 146,057.24 16,625.28 0.00 162,682.52 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/593 26-05-2018 162,682.52 20,143.20 0.00 182,825.72 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SV- 29-05-2018 182,825.72 0.00 100,000.00 82,825.72 Receipt
Brothers REC/MEL against
II/May- Sales
18/29-05- Invoice
2018/258
MEL II 2000155 S.K. SI/626 29-05-2018 82,825.72 3,498.70 0.00 86,324.42 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/629 29-05-2018 86,324.42 3,634.40 0.00 89,958.82 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/790 08-06-2018 89,958.82 286.84 0.00 90,245.66 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/802 09-06-2018 90,245.66 7,132.16 0.00 97,377.82 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/872 14-06-2018 97,377.82 3,566.08 0.00 100,943.90 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/1008 26-06-2018 telephonic 100,943.90 14,400.96 0.00 115,344.86 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/1065 29-06-2018 Telephonic 115,344.86 7,268.80 0.00 122,613.66 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/1095 03-07-2018 122,613.66 7,132.16 0.00 129,745.82 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SI/1182 14-07-2018 129,745.82 17,830.40 0.00 147,576.22 Sales (
Brothers Commercial
)
MEL II 2000155 S.K. SV- 18-07-2018 147,576.22 0.00 30,000.00 117,576.22 Receipt
Brothers REC/MEL against
II/Jul- Sales
18/18-07- Invoice
2018/472
MEL II 2000155 S.K. SV- 03-08-2018 117,576.22 0.00 50,000.00 67,576.22 Receipt
Brothers REC/MEL against
II/Aug- Sales
18/03-08- Invoice
2018/544