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    SB Enterprises: Particulars Credit Debit

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    Anonymous dm0UtFf
    This document is a ledger account for New Adil Mobiles from April 1, 2017 to April 12, 2018. It shows two sales entries on November 23, 2017 and February 5, 2018 totaling ₹4,995, along with a receipt on February 12, 2018 for ₹4,853, leaving a closing balance of ₹142. The ledger tracks debits and credits for transactions during this period.

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    SB Enterprises: Particulars Credit Debit

    Uploaded by

    Anonymous dm0UtFf
    9 views1 page
    This document is a ledger account for New Adil Mobiles from April 1, 2017 to April 12, 2018. It shows two sales entries on November 23, 2017 and February 5, 2018 totaling ₹4,995, along with a receipt on February 12, 2018 for ₹4,853, leaving a closing balance of ₹142. The ledger tracks debits and credits for transactions during this period.

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    Oraimo

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    This document is a ledger account for New Adil Mobiles from April 1, 2017 to April 12, 2018. It shows two sales entries on November 23, 2017 and February 5, 2018 totaling ₹4,995, along with a receipt on February 12, 2018 for ₹4,853, leaving a closing balance of ₹142. The ledger tracks debits and credits for transactions during this period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    SB Enterprises: Particulars Credit Debit

    Uploaded by

    Anonymous dm0UtFf
    This document is a ledger account for New Adil Mobiles from April 1, 2017 to April 12, 2018. It shows two sales entries on November 23, 2017 and February 5, 2018 totaling ₹4,995, along with a receipt on February 12, 2018 for ₹4,853, leaving a closing balance of ₹142. The ledger tracks debits and credits for transactions during this period.

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    © All Rights Reserved
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    of 1

    SB ENTERPRISES

    #1-1-161, BESIDE UMA HOTEL COMPLEX


    UDAY NAGAR, STATION ROAD
    RAICHUR

    NEW ADIL MOBILES(ORAIMO)


    Ledger Account
    SHOP NO: 2-1-486, NEAR BUS STAND
    BESIDE CORPORATION BANK
    GULBURGA ROAD,
    LINGASUGUR

    1-Apr-2017 to 12-Apr-2018

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    23-11-2017 Cr SALES 28% Sales SBE/17-18/20 1.00


    5-2-2018 Cr SALES 28% Sales SBE/17-18/99 4,994.00
    12-2-2018 Dr PKGB CA-10864131001556 Receipt 31 4,853.00

    4,995.00 4,853.00
    Dr Closing Balance 142.00
    4,995.00 4,995.00

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