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N.K .

TRADING COMPANY
NAUSHAD AGRA
Ledger Account

1-Feb-1984 to 11-Mar-1984
Page 1
Date Particulars Vch Type Vch No. Debit Credit Balance
1-Feb-1984 Cr Opening Balance 7,293.77
22-Feb-1984 Dr Cash Receipt 4454 10,000.00 2,706.23 Cr
26-Feb-1984 Cr SALE Sales RR 71-47 12,441.60 9,735.37 Dr
28-Feb-1984 Cr SALE Sales RR 71-66 2,971.13 12,706.50 Dr
22,706.50 10,000.00
Dr Closing Balance 12,706.50
22,706.50 22,706.50

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