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    Kirpal Trading company
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    This document shows the closing balances for various poultry farms and suppliers with their respective debit and credit amounts. It lists over 20 parties with their balances and separates them into sections for Jagdish Ji, Vipin Ji, Raju Singh, Pankaj Ji, and None. The total closing balance across all parties is Rs. 4,589,072 debit and Rs. 116,472 credit.

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    This document shows the closing balances for various poultry farms and suppliers with their respective debit and credit amounts. It lists over 20 parties with their balances and separates them into sections for Jagdish Ji, Vipin Ji, Raju Singh, Pankaj Ji, and None. The total closing balance across all parties is Rs. 4,589,072 debit and Rs. 116,472 credit.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    22 views6 pages

    Trial Balance

    Uploaded by

    Kirpal Trading company
    This document shows the closing balances for various poultry farms and suppliers with their respective debit and credit amounts. It lists over 20 parties with their balances and separates them into sections for Jagdish Ji, Vipin Ji, Raju Singh, Pankaj Ji, and None. The total closing balance across all parties is Rs. 4,589,072 debit and Rs. 116,472 credit.

    Copyright:

    © All Rights Reserved
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    of 6

    PARTICULARS CLOSING BALANCE

    DEBIT CREDIT
    ASIF POULTRY 48,850.00
    BABU BHAI AJMER 101,700.00
    BHAWANI SINGH POULTRY 7,860.00
    CHANCHAL DAS DHANJANI 8,591.00
    HAKIM POULTRY 10.00
    JAI BHAWANI EGGS AND FEEDS 823,308.00
    JAI POULTRY - RAMPURA 133,470.00
    JAVED POULTRY FARM 34,800.00
    JB POULTRY 1,000.00
    JOGNIYA ENTERPRISES - JAHAJPUR 99,000.00
    JOSHI POULTRY FARM 2,700.00
    MAA BHAWANI AGRO 6,222.00
    MANMOHAN POULTRY 188,753.00
    MAYANK EGG MART 224,105.00
    OM PRAKASH POULTRY 11,440.00
    POONAM POULTRY FARM 142,000.00
    R.V.INDUSTRIES 471,950.00
    RANJIT POLUTRY FARM KHIMSAR (NAGAUR DIST.) 7,540.00
    RASHID POULTRY 242,691.00
    RAZA POULTRY FEEDS 1,226,993.00
    RIYAN POULTRY FARM 143,220.00
    SHEKHAWATI POULTRY 3,005.00
    SK FEEDS AGENCY 776,336.00
    GRAND TOTAL 4,589,072.00 116,472.00
    JAGDISH JI
    PARTICULARS DEBIT CREDIT
    HAKIM POULTRY 10
    JAI POULTRY - RAMPURA 133470
    SK FEEDS AGENCY 776336

    VIPIN JI
    PARTICULARS DEBIT CREDIT
    JAI BHAWANI EGGS AND FEEDS 823308
    M.S.POULTRY #N/A #N/A
    MAA BHAWANI AGRO 6222
    MANMOHAN POULTRY 188753
    MAYANK EGG MART 224105
    RAJU SINGH
    PARTICULARS DEBIT CREDIT
    JOGNIYA ENTERPRISES - JAHAJPUR 99000
    RAZA POULTRY FEEDS 1226993
    PANKAJ JI
    PARTICULARS DEBIT CREDIT
    CHANCHAL DAS DHANJANI 8591
    JOSHI POULTRY FARM 2700
    RIYAN POULTRY FARM 143220

    NONE
    PARTICULARS DEBIT CREDIT
    OM PRAKASH POULTRY 11440
    R.V.INDUSTRIES 471950
    RANJIT POLUTRY FARM KHIMSAR (NAGAUR DIST.) 7540
    BABU BHAI AJMER 101700
    ASIF POULTRY 48850
    JAVED POULTRY FARM 34800
    SHEKHAWATI POULTRY 3005
    RASHID POULTRY 242691

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