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  • Party Ledger

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    Jiban Laxmi
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    This document is an accounting ledger for Dipesh K.C. (Krishna Painter) from Jiban Laxmi Hardware between July 16, 2017 to July 15, 2018. It shows various sales bills and a cash payment, with a starting balance of 0 and an ending balance of Rs. 50,714 owed to Jiban Laxmi Hardware.

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    PartyLedger

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    This document is an accounting ledger for Dipesh K.C. (Krishna Painter) from Jiban Laxmi Hardware between July 16, 2017 to July 15, 2018. It shows various sales bills and a cash payment, with a starting balance of 0 and an ending balance of Rs. 50,714 owed to Jiban Laxmi Hardware.

    Copyright:

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

    Party Ledger

    Uploaded by

    Jiban Laxmi
    This document is an accounting ledger for Dipesh K.C. (Krishna Painter) from Jiban Laxmi Hardware between July 16, 2017 to July 15, 2018. It shows various sales bills and a cash payment, with a starting balance of 0 and an ending balance of Rs. 50,714 owed to Jiban Laxmi Hardware.

    Copyright:

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

    JIBAN LAXMI HARDWARE (074-075)

    Accounting Period
    Banepa 16/07/2017 to
    15/07/2018
    Customer/Vendor - Party Ledger

    Party Name: Dipesh K.C. (Krishna Painter)


    Transaction Period: From 16/07/2017 To 15/07/2018
    -----------------------------------------------------------------------------------
    ------
    Date DocumentNo Particular Debit Credit Balance
    DbCr
    -----------------------------------------------------------------------------------
    ------
    16/07/2017 Opening Balance
    0 Db
    24/04/2018 SB-1195 Sales Bill 7329 0
    7329 Db
    27/04/2018 SB-1112 Sales Bill 56840 0
    64169 Db
    27/04/2018 SB-1114 Sales Bill 5130 0
    69299 Db
    08/05/2018 SB-1154 Sales Bill 20395 0
    89694 Db
    08/05/2018 SB-1225 Sales Bill 11020 0
    100714 Db
    20/05/2018 VC-0328 Cash/Bank Voucher 0 50000
    50714 Db
    15/07/2018 Period Total -- 100714 50000
    50714 Db

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