Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 19 views

    Pitambra Books Pvt. Ltd.

    Uploaded by

    mrdifferent369
    This document is a ledger account for Vishandas & Brothers from April 1st 2019 to March 31st 2020. It shows debits and credits for iron and steel supply transactions along with bank receipts and payments. The ledger ends with a closing balance of Rs. 19,115.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Pitambra Books Pvt. Ltd.

    Uploaded by

    mrdifferent369
    19 views1 page
    This document is a ledger account for Vishandas & Brothers from April 1st 2019 to March 31st 2020. It shows debits and credits for iron and steel supply transactions along with bank receipts and payments. The ledger ends with a closing balance of Rs. 19,115.

    Original Title

    PITAMBRA BOOKS PVT. LTD. (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a ledger account for Vishandas & Brothers from April 1st 2019 to March 31st 2020. It shows debits and credits for iron and steel supply transactions along with bank receipts and payments. The ledger ends with a closing balance of Rs. 19,115.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Pitambra Books Pvt. Ltd.

    Uploaded by

    mrdifferent369
    This document is a ledger account for Vishandas & Brothers from April 1st 2019 to March 31st 2020. It shows debits and credits for iron and steel supply transactions along with bank receipts and payments. The ledger ends with a closing balance of Rs. 19,115.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Vishandas & Brothers

    Iron & Steel Merchant


    Antia Tal
    JHANSI
    PITAMBRA BOOKS PVT. LTD.
    Ledger Account
    B-95, Industrial Area Bijauli Jhansi

    1-Apr-19 to 31-Mar-20
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    19-Oct-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01599 1,76,541.00
    Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01603 1,72,156.00
    23-Oct-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01630 1,71,679.00
    25-Oct-19 Dr UNION BANK OF INDIA Receipt 721 3,48,697.00
    30-Oct-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01656 1,50,903.00
    1-Nov-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01669 1,78,851.00
    3-Nov-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01687 4,24,615.00
    7-Nov-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01721 1,56,088.00
    15-Nov-19 Dr UNION BANK OF INDIA Receipt 780 9,10,457.00
    21-Nov-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01833 91,341.00
    24-Nov-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01858 85,801.00
    Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01863 1,66,338.00
    2-Dec-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01934 4,63,254.00
    4-Dec-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/01950 98,289.00
    12-Dec-19 Dr Iron & Steel State Supply Out A/c Credit Note 30 3,43,539.00
    19-Dec-19 Cr Iron & Steel State Supply Out A/c Tax Invoice VB/1920/02082 1,98,665.00
    13-Feb-20 Dr UNION BANK OF INDIA Receipt 1123 9,12,713.00
    25,34,521.00 25,15,406.00
    Dr Closing Balance 19,115.00
    25,34,521.00 25,34,521.00

    You might also like