Вы находитесь на странице: 1из 1

JAI MAHAVIR ENTERPRISES

SHARDA FORTUNE TOWER


198/39, A GALI NO.5, RAMESH MARKET
EAST OF KAILASH, NEW DELHI
110065, INDIA
PH.NO:-011 41031733
PAN NO.-ACLPJ4861D

HANSA RESEARCH GROUP PVT. LTD


SAHNEY BUSINESS CENTRE, BUILDING
A, FIRST FLOOR, 27 KIROL ROAD
VIDYAVIHAR (W), MUMBAI 400086
INDIA

JANUARY-2019 TO MAY-2019

Date Invoice No. Account Name Debit Credit

03.05.2019 TI/2018/2019/223,243,264,277,290 52670.00

04.02.2019 325 HANSA RESEARCH GROUP PVT LTD 28662.00

05.03.2019 345 HANSA RESEARCH GROUP PVT LTD 13494.00

02.04.2019 358 HANSA RESEARCH GROUP PVT LTD 18312.00

04.05.2019 388 HANSA RESEARCH GROUP PVT LTD 9080.00

03.06.2019 410 HANSA RESEARCH GROUP PVT LTD 17413.00

Total Amount 86961.00 | 00.00


By Closing Balance 86961.00