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    S.S. Infotech: 1-Apr-2017 To 31-Dec-2017

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    Mohit Sharma
    This ledger account shows transactions between 1 April 2017 to 31 December 2017 for S.S. Infotech with Continuum Electroproducts LLP. It records opening and closing balances, payments made to and purchases from the company, with payment receipt also recorded. Various purchase orders are referenced with amounts listed under debit and credit columns. The closing balance on 31 December 2017 is Rs. 44,250.

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    S.S. Infotech: 1-Apr-2017 To 31-Dec-2017

    Uploaded by

    Mohit Sharma
    8 views1 page
    This ledger account shows transactions between 1 April 2017 to 31 December 2017 for S.S. Infotech with Continuum Electroproducts LLP. It records opening and closing balances, payments made to and purchases from the company, with payment receipt also recorded. Various purchase orders are referenced with amounts listed under debit and credit columns. The closing balance on 31 December 2017 is Rs. 44,250.

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    This ledger account shows transactions between 1 April 2017 to 31 December 2017 for S.S. Infotech with Continuum Electroproducts LLP. It records opening and closing balances, payments made to and purchases from the company, with payment receipt also recorded. Various purchase orders are referenced with amounts listed under debit and credit columns. The closing balance on 31 December 2017 is Rs. 44,250.

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

    S.S. Infotech: 1-Apr-2017 To 31-Dec-2017

    Uploaded by

    Mohit Sharma
    This ledger account shows transactions between 1 April 2017 to 31 December 2017 for S.S. Infotech with Continuum Electroproducts LLP. It records opening and closing balances, payments made to and purchases from the company, with payment receipt also recorded. Various purchase orders are referenced with amounts listed under debit and credit columns. The closing balance on 31 December 2017 is Rs. 44,250.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    S.S.

    INFOTECH
    81/68 PRATAP NAGAR SANGANER
    JAIPUR
    Continuum Electroproducts LLP
    Ledger Account

    1-Apr-2017 to 31-Dec-2017
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    1-4-2017 To Opening Balance 71,481.00
    5-4-2017 To AXIS BANK CA 915020023840224 Payment 3,15,000.00
    6-4-2017 By PURCHASE ( CST @ 2.00%) Agt " C " FORM Purchase CEED/HW/17-18/0014 3,06,000.00
    8-4-2017 To AXIS BANK CA 915020023840224 Payment 3,41,250.00
    10-4-2017 By PURCHASE ( CST @ 2.00%) Agt " C " FORM Purchase CEED/HW/17-18/0023 3,31,500.00
    4-5-2017 To AXIS BANK CA 915020023840224 Payment 6,82,500.00
    By PURCHASE ( CST @ 2.00%) Agt " C " FORM Purchase CEED/HW/17-18/0114 6,63,000.00
    11-5-2017 To AXIS BANK CA 915020023840224 Payment 2,10,000.00
    By PURCHASE ( CST @ 2.00%) Agt " C " FORM Purchase CEED/HW/17-18/0145 2,04,000.00
    11-7-2017 By AXIS BANK CA 915020023840224 Receipt 71,481.00
    16,20,231.00 15,75,981.00
    By Closing Balance 44,250.00
    16,20,231.00 16,20,231.00

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