N S CONSULTANY

C/O. Madan Barve , Opposite Shri Ganesh Mobile

Rambhaji Road , Panchapaoli , Nagpur - 440018
Mob No . 9657342208 , 7522904227

Rakesh Nimje
Ledger Account
1-Apr-2020 to 26-Aug-2021
Page 1
Date Particulars Vch Type Vch No. Debit Credit
1-4-2020 To Opening Balance 30,000.00
To Sales Rakesh Nimje Sales 129 2,750.00
By Phone Pay 7522904227 Receipt 27 3,000.00
To Sales Rakesh Nimje Sales 138 300.00
By Cash Receipt 36 2,000.00
To Sales Rakesh Nimje Sales 173 300.00
To Sales Rakesh Nimje Sales 176 500.00
By Cash Receipt 38 800.00
To Sales Rakesh Nimje Sales 209 400.00
To Sales Rakesh Nimje Sales 211 400.00
1-8-2021 To Sales Rakesh Nimje Sales 212 500.00
3-8-2021 By Cash Receipt 46 1,500.00
9-8-2021 To Sales Rakesh Nimje Sales 242 400.00
To Sales Rakesh Nimje Sales 247 500.00
By Cash Receipt 50 900.00
To Sales Rakesh Nimje Sales 261 300.00
To Sales Rakesh Nimje Sales 268 400.00
To Sales Rakesh Nimje Sales 273 400.00
To Sales A/C Sales 276 300.00
37,450.00 8,200.00
By Closing Balance 29,250.00
37,450.00 37,450.00