Axis Agri Services

25- Dada Estate, Sarkhej Sanand Cross Road

Sarkhej - Ahmedabad

Satnam Seed
Ledger Account
Deodar Khimana Highway
At -Deodar
District - Banaskantha
1-Apr-2012 to 7-Sep-2013
Page 1

Date

Particulars

Vch Type Vch No.

Purchase

3-6-2013 Dr (as per details)

Purchase A/c

10

Credit
5,55,806.00

6,30,806.00 Dr

Hy. Cotton Seeds ( L)

693.50 kg 546.67/kg
Hy. Cotton Seeds ( L)
439.00 kg 573.33/kg
Rate Diffrance
Tax Free
22-6-2013 Cr H.D.F.C. Bank
Cheque
75900

Debit

22-6-2013

3,79,113.00
2,51,693.00
75,000.00 Cr

Payment

18

Payment

50 1,00,000.00

Payment

71 4,05,806.00

50,000.00

50,000.00 Cr

3-7-2013 Cr H.D.F.C. Bank

Cheque
75916

3-7-2013 1,00,000.00 Cr

12-7-2013 Cr H.D.F.C. Bank

Cheque
75937

12-7-2013 4,05,806.00 Cr

5,55,806.00

5,55,806.00