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2026-06-28 General Content Business Content
1-Apr-2017 to 31-Mar-2019
598 A, SACHHA PIR STREET,
CAMP, PUNE
NEWTON SOFTWARE PVT LTD
Ledger Account
1-Apr-2017 to 31-Mar-2019
Date
Particulars
Vch Type Vch No
Debit
Credit
28-02-2018 By
UNION BANK C/A NO 321701010037500
Receipt
88 12,500.00 10-04-2018 1031
Website
11,800.00 21-04-2018
BY INST 724105 CTS MICR O/W CLG
Receipt
11,800.00 05-05-2018 1033
SEO - 15 April - 15 May 2018
12,500.00 15-08-2018 1080
SEO - 15 May to 15 June 2018
29,500.00 15-08-2018 1081
SEO - 15 June to 15 July 2018
29,500.00 15-08-2018 1082
SEO - 15 July to 15 August 2018
29,500.00 20/06/2018
BY INST 3879 : CTS MICR O/W CLG
Receipt
24,750.00 27/07/2018
BY INST 3880 : CTS MICR O/W CLG
Receipt
24,750.00 21/08/2018
BY INST 3881 : CTS MICR O/W CLG
Receipt
24,750.00 21/08/2018
REJECT:3881:PAYMENT STOPPED BY DRAWER
24,750.00
To
Closing Balance
1,37,550.00 98,550.00 39,000.00
Current Outstanding
Converted from Newton Software Ledger _ Outstanding.pdf , /Volumes/KD_PERSONAL/02_BUSINESS/Google Drive Archive/Google Drive Download/Proposals _ PitchDecks