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    Ledger

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    Acharya Mantreswar
    This ledger shows sales, receipts, and credits for Savera Marketing Agency between December 1, 2011 and March 31, 2012. It records sales invoices, payments received from HDFC Bank, and a credit note issued for a discount. The opening balance was Rs. 67,560 and through various sales and receipts, the balance increased to Rs. 135,946 by the end of the period.

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    Ledger

    Uploaded by

    Acharya Mantreswar
    17 views2 pages
    This ledger shows sales, receipts, and credits for Savera Marketing Agency between December 1, 2011 and March 31, 2012. It records sales invoices, payments received from HDFC Bank, and a credit note issued for a discount. The opening balance was Rs. 67,560 and through various sales and receipts, the balance increased to Rs. 135,946 by the end of the period.

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    This ledger shows sales, receipts, and credits for Savera Marketing Agency between December 1, 2011 and March 31, 2012. It records sales invoices, payments received from HDFC Bank, and a credit note issued for a discount. The opening balance was Rs. 67,560 and through various sales and receipts, the balance increased to Rs. 135,946 by the end of the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views2 pages

    Ledger

    Uploaded by

    Acharya Mantreswar
    This ledger shows sales, receipts, and credits for Savera Marketing Agency between December 1, 2011 and March 31, 2012. It records sales invoices, payments received from HDFC Bank, and a credit note issued for a discount. The opening balance was Rs. 67,560 and through various sales and receipts, the balance increased to Rs. 135,946 by the end of the period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    SAVERA MARKETING AGENCY PVT LTD

    11:28:34 AM

    Bentinck Street (CCU)

    1/31/2012

    Ledger
    December 1, 2011 To March 31, 2012
    Date

    Particular

    Type

    Vouch No

    Debit

    Comtech Information Services-bs

    Opening Balance
    27/12/2011

    Sales

    Tax Invoice

    WB-BS-TI-24244

    67,560.00

    02/01/2012

    Sales

    Tax Invoice

    WB-BS-TI-24786

    61,776.00

    05/01/2012

    Sales

    Tax Invoice

    WB-BS-TI-25054

    52,295.00

    05/01/2012

    Sales

    Tax Invoice

    WB-BS-TI-25056

    27,769.00

    06/01/2012

    Hdfc Bank Ltd(0365)

    Receipt

    WB-BS-RE-61/024

    07/01/2012

    Sales

    Tax Invoice

    WB-BS-TI-25271

    12/01/2012

    DISCOUNT & INCENTIVE.

    Credit Note

    WB-BS-CN-1201/011

    Sales

    Tax Invoice

    WB-BS-TI-25997

    19,677.00

    19/01/2012

    Sales

    Tax Invoice

    WB-BS-TI-26333

    16,640.00

    23/01/2012

    Hdfc Bank Ltd(0365)

    Receipt

    WB-BS-RE-231/013

    27/01/2012

    Hdfc Bank Ltd(0365)

    Receipt

    WB-BS-RE-271/005

    30/01/2012

    Sales

    Tax Invoice

    WB-BS-TI-27126

    10,614.00

    Discount Allowed Agst Samsung Printer Point


    Sch for Dec [15 Points]
    16/01/2012

    10,001.00

    Closing Balance
    --------------TOTAL

    266,332.00
    -----------------------------

    GRAND TOTAL

    267,788.00
    ---------------

    Credit

    Balance

    1,456.00
    69,016.00
    130,792.00
    183,087.00
    210,856.00
    1,456.00

    209,400.00
    220,014.00

    1,050.00

    218,964.00

    238,641.00
    255,281.00
    61,776.00
    67,560.00

    193,505.00
    125,945.00
    135,946.00

    135,946.00
    --------------131,842.00
    -----------------------------

    ---------------

    267,788.00

    135,946.00

    ---------------

    ---------------

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