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    sahimanoj
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    This document is a ledger account for Himalya Beej Bhandar-Rasulpur from April 1, 2010 to March 3, 2011. It shows an opening balance of Rs. 35,000, interest of Rs. 118 added on July 10, 2010. On September 21, 2010, Rs. 35,118 was transferred out of this account to the Paddy ABS account to correct a wrong entry. The closing balance is Rs. 0.

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    Ledger Vouchers(11)

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    This document is a ledger account for Himalya Beej Bhandar-Rasulpur from April 1, 2010 to March 3, 2011. It shows an opening balance of Rs. 35,000, interest of Rs. 118 added on July 10, 2010. On September 21, 2010, Rs. 35,118 was transferred out of this account to the Paddy ABS account to correct a wrong entry. The closing balance is Rs. 0.

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    15 views1 page

    Ledger Vouchers

    Uploaded by

    sahimanoj
    This document is a ledger account for Himalya Beej Bhandar-Rasulpur from April 1, 2010 to March 3, 2011. It shows an opening balance of Rs. 35,000, interest of Rs. 118 added on July 10, 2010. On September 21, 2010, Rs. 35,118 was transferred out of this account to the Paddy ABS account to correct a wrong entry. The closing balance is Rs. 0.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 1

    VNR SEEDS PRIVATE LIMITED

    "RATNAGIRI ARCADE", FIRST FLOOR, OPP. RAJKUMAR COLLEGE, CHOUBEY COLONY, G.E. ROAD, RAIPUR - 492001 (CHHATTISGARH) PH. 0771-3200334, FAX - 4280330

    HIMALYA BEEJ BHANDAR-RASULPUR


    Ledger Account MAIN ROAD, RASULPUR-DISTT. YAMUNANAGAR ( HARYANA ) PIN NO. TEL NO. 01735-264612 CELL : 094663-64702
    1-Apr-2010 to 3-Mar-2011 Page 1

    Date 1-4-2010 By

    Particulars Opening Balance

    Vch Type

    Vch No.

    Debit

    Credit 35,000.00 118.00

    Balance

    10-7-2010 By INTEREST ON DEALER DEPOSIT PAYABLE Credit Note-RYP RYP/0453/10-11 118.00 Cr New Ref RYP/0453/10-11 30 Days BEING CREDIT NOTE ISSUED TOWARDS INTEREST ON DEALERSHIP DEPOSIT FOR THE YEAR 2009-10. 21-9-2010 To HIMALYA BEEJ BHANDAR-RASULPUR-PADDY ABS Journal 371 35,118.00 Dr New Ref 371 30 Days CR AMOUNT TRANSFER IN TO PADDY ABS ACCOUNT, WRONGLY ENTER IN TO VEG ACCOUNT.

    35,118.00 Cr

    35,118.00

    35,118.00

    35,118.00

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