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  • Himanshi Narrow Fabrics: Particulars Credit Debit Opening Balance 8,402.00

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    Mridul Kalra
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    This document is a ledger account for Jyoti Apparels showing transactions between April 1, 2020 and August 1, 2021. It shows an opening balance of Rs. 8,402, two credit entries for local sales totaling Rs. 20,832, and two debit entries of payments totaling Rs. 17,810, leaving a closing balance of Rs. 11,424.

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    JYOTI_APPAREL_-_LEDGER

    Original Title

    JYOTI_APPAREL_-_LEDGER

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    This document is a ledger account for Jyoti Apparels showing transactions between April 1, 2020 and August 1, 2021. It shows an opening balance of Rs. 8,402, two credit entries for local sales totaling Rs. 20,832, and two debit entries of payments totaling Rs. 17,810, leaving a closing balance of Rs. 11,424.

    Copyright:

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

    Himanshi Narrow Fabrics: Particulars Credit Debit Opening Balance 8,402.00

    Uploaded by

    Mridul Kalra
    This document is a ledger account for Jyoti Apparels showing transactions between April 1, 2020 and August 1, 2021. It shows an opening balance of Rs. 8,402, two credit entries for local sales totaling Rs. 20,832, and two debit entries of payments totaling Rs. 17,810, leaving a closing balance of Rs. 11,424.

    Copyright:

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

    Himanshi Narrow Fabrics

    Reg. Cum Off. H-73, Nanesh Enclave, Jain Colony


    Barwala , Pahaladpur, Delhi-39
    Factory : N-43, Sect-5, Bawana Indl. Area, Delhi-39
    Mob. 9810029662

    JYOTI APPARELS
    Ledger Account
    D-42, Okhla Industrial Area, Phase- 1
    New Delhi-110020

    1-Apr-2020 to 1-Aug-2021

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-4-2020 Cr Opening Balance 8,402.00


    8-7-2020 Dr HDFC Bank Receipt 90 8,402.00
    30-11-2020 Cr Sales Local @12% Sales 2020-21 / 0620 9,408.00
    2-12-2020 Cr Sales Local @12% Sales 2020-21 / 0634 11,424.00
    22-1-2021 Dr HDFC Bank Receipt 390 9,408.00

    29,234.00 17,810.00
    Dr Closing Balance 11,424.00
    29,234.00 29,234.00

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