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  • H.R Apparel L e D G e R

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    Ritu Jangid
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    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 debit and credit totals that balance the account. The ending debit balance on June 30 was Rs. 9,92,244.71.

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    h.r Apparel l e d g e r

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    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 debit and credit totals that balance the account. The ending debit balance on June 30 was Rs. 9,92,244.71.

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

    H.R Apparel L e D G e R

    Uploaded by

    Ritu Jangid
    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 debit and credit totals that balance the account. The ending debit balance on June 30 was Rs. 9,92,244.71.

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    © All Rights Reserved
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    DREAMS LINGERIE PRODUCTS

    A-6, SECTOR-B3, TRONICA CITY,, INDUSTRIAL AREA, GHAZIABAD-201102(U.P.)


    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

    Total 11,34,272.71 1,42,028.00


    Debit Balance 9,92,244.71

    Grand Total 11,34,272.71 11,34,272.71

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