This ledger document from Dreams Lingerie Products shows account transactions from June 1-30, 2017 for their customer H.R. Apparel (NEW). It records an opening balance, a receipt from Yes Bank, a central sales tax deduction, a sale credited to Sales AG. C-Form, and a final debit balance of Rs. 9,92,244.71 on June 30, 2017.
This ledger document from Dreams Lingerie Products shows account transactions from June 1-30, 2017 for their customer H.R. Apparel (NEW). It records an opening balance, a receipt from Yes Bank, a central sales tax deduction, a sale credited to Sales AG. C-Form, and a final debit balance of Rs. 9,92,244.71 on June 30, 2017.
This ledger document from Dreams Lingerie Products shows account transactions from June 1-30, 2017 for their customer H.R. Apparel (NEW). It records an opening balance, a receipt from Yes Bank, a central sales tax deduction, a sale credited to Sales AG. C-Form, and a final debit balance of Rs. 9,92,244.71 on June 30, 2017.
This ledger document from Dreams Lingerie Products shows account transactions from June 1-30, 2017 for their customer H.R. Apparel (NEW). It records an opening balance, a receipt from Yes Bank, a central sales tax deduction, a sale credited to Sales AG. C-Form, and a final debit balance of Rs. 9,92,244.71 on June 30, 2017.
LEDGER ( From 1-6-2017 to 30-6-2017 ) Account : H.R.Apparel (NEW)
Date Type Vch No. Particulars Debit ( ` ) Credit ( ` ) Balance ( ` )
01-06-2017 Opening Balance 10,96,161.71 10,96,161.71 Dr
08-06-2017 Rcpt Dr YES BANK 1,40,049.00 9,56,112.71 Dr 08-06-2017 CrNt 8 Dr Central Sales Tax 1,979.00 9,54,133.71 Dr 14-06-2017 Sale 389 Cr SALES AG. C-FORM 38,111.00 9,92,244.71 Dr