SI

New Document
Ledger Account

1-Apr-2001 to 1-Jun-2023

Page 1
Date Particulars Vch Type Vch No. Debit Credit

11-4-2023 By Bank Receipt 4 39,151.00

By Bank Receipt 5 30,000.00
14-4-2023 To Sales Sales 46 16,614.00
15-4-2023 By Bank Receipt 7 5,000.00
By Bank Receipt 8 10,000.00
By Bank Receipt 9 15,000.00
By Bank Receipt 10 10,000.00
By Bank Receipt 11 10,000.00
17-4-2023 To Sales Sales 63 81,965.00
24-4-2023 To Sales Sales 75 5,370.00
6-5-2023 To Sales Sales 114 7,447.00

1,11,396.00 1,19,151.00
To Closing Balance 7,755.00
1,19,151.00 1,19,151.00