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    SG Final

    Uploaded by

    Shivam Garg
    This document is a ledger showing transactions for SG HYD from April 1, 2012 to August 18, 2012. It records various sales transactions that debit the SG HYD account and receipts/payments that credit the account. By August 18th, the closing balance shows that SG HYD owes Rs. 25,850. The ledger tracks debits and credits to the SG HYD account over this time period.

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    © All Rights Reserved
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    SG Final

    Uploaded by

    Shivam Garg
    15 views2 pages
    This document is a ledger showing transactions for SG HYD from April 1, 2012 to August 18, 2012. It records various sales transactions that debit the SG HYD account and receipts/payments that credit the account. By August 18th, the closing balance shows that SG HYD owes Rs. 25,850. The ledger tracks debits and credits to the SG HYD account over this time period.

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    Sg Final

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    This document is a ledger showing transactions for SG HYD from April 1, 2012 to August 18, 2012. It records various sales transactions that debit the SG HYD account and receipts/payments that credit the account. By August 18th, the closing balance shows that SG HYD owes Rs. 25,850. The ledger tracks debits and credits to the SG HYD account over this time period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    15 views2 pages

    SG Final

    Uploaded by

    Shivam Garg
    This document is a ledger showing transactions for SG HYD from April 1, 2012 to August 18, 2012. It records various sales transactions that debit the SG HYD account and receipts/payments that credit the account. By August 18th, the closing balance shows that SG HYD owes Rs. 25,850. The ledger tracks debits and credits to the SG HYD account over this time period.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Ledger:

    SG HYD
    Date

    4/18/2012
    4/24/2012
    4/25/2012
    4/27/2012
    6/7/2012
    6/7/2012
    6/11/2012
    6/12/2012
    6/13/2012
    6/16/2012
    6/21/2012
    6/23/2012
    6/25/2012
    6/27/2012
    6/29/2012
    7/3/2012
    7/5/2012
    7/17/2012
    7/25/2012
    7/27/2012
    7/30/2012
    8/7/2012
    8/8/2012
    8/21/2012
    8/24/2012
    9/10/2012
    9/21/2012
    9/22/2012
    9/25/2012
    9/27/2012
    9/29/2012
    10/1/2012
    10/3/2012
    10/5/2012
    10/6/2012
    10/8/2012
    10/12/2012
    10/12/2012
    10/15/2012

    1-Apr-2012 to 20-Oct-2012

    Particulars

    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    By

    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Closing Balance

    Vch Type
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales

    Vch No.

    Debit

    34 13300.00
    39 13300.00
    13 16000.00
    16 24300.00
    22 16000.00
    25 16000.00
    33 27300.00
    35 32000.00

    Sales

    41 12450.00
    48 21650.00

    Sales

    01

    Sales
    Sales

    08 16000.00
    10 5650.00

    Sales

    18

    Sales

    26

    Sales

    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales
    Sales

    Credit

    20 13300.00
    35 5500.00

    6800.00

    5650.00
    5650.00
    01 32000.00
    08 16000.00
    12 16000.00
    19 22800.00
    26 21500.00
    31 32000.00 391150.00
    48 13000.00
    04 5650.00
    22 21650.00
    44 22800.00
    50 5650.00
    10
    600.00
    13 5650.00
    16 7400.00
    17 12450.00
    20 6800.00
    22 36800.00
    24 11300.00
    26 13600.00
    41 11000.00
    41 16000.00
    43 13000.00
    594500.00
    594500.00
    594500.00 594500.00

    Ledger:

    SG HYD
    Date

    4/18/2012
    4/24/2012
    4/25/2012
    4/27/2012
    4/30/2012
    4/30/2012
    5/30/2012
    6/7/2012
    6/7/2012
    6/11/2012
    6/12/2012
    6/13/2012
    6/16/2012
    6/21/2012
    6/23/2012
    6/25/2012
    6/27/2012
    6/29/2012
    6/30/2012
    7/3/2012
    7/5/2012
    7/17/2012
    7/25/2012
    7/27/2012
    7/30/2012
    7/31/2012
    8/7/2012
    8/7/2012
    8/8/2012
    8/9/2012
    8/18/2012

    1-Apr-2012 to 18-Aug-2012

    Particulars

    To
    To
    To
    To
    By
    By
    By
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    To
    By
    To
    To
    To
    To
    To
    To
    By
    To
    By
    To
    By
    By
    By

    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    SUSHIL KUMAR
    AXIS
    AXIS
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    AXIS
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    Sales Hyd
    AXIS
    Sales Hyd
    AXIS
    Sales Hyd
    AXIS
    AXIS
    Closing Balance

    Vch Type
    Sales
    Sales
    Sales
    Sales

    Vch No.

    Debit

    34 13300.00
    39 13300.00

    Journal

    Receipt

    Receipt

    15

    Sales

    13 16000.00
    16 24300.00

    Sales
    Sales
    Sales
    Sales
    Sales

    13500.00
    27000.00
    5500.00

    22 16000.00
    25 16000.00
    33 27300.00
    35 32000.00

    Sales

    41 12450.00
    48 21650.00

    Sales

    01

    Sales
    Sales

    08 16000.00
    10 5650.00

    Receipt

    25

    Sales

    18

    Sales

    26

    Sales

    01

    Sales

    08

    Sales

    12

    Sales

    19

    Receipt

    36

    Sales

    26 21500.00

    Sales

    6800.00

    166300.00
    5650.00
    5650.00
    32000.00
    16000.00
    16000.00
    22800.00
    100000.00

    Receipt
    Sales
    Receipt
    Receipt

    Credit

    20 13300.00
    35 5500.00

    20000.00
    31 32000.00

    16000.00
    17000.00
    391150.00 365300.00
    25850.00 due
    391150.00 391150.00

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