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  • HK Communication

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    Meenu Mittal
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    This document is a ledger account for H.K Communication Delhi from Samag True Enterprises Ltd. for the period of April 1, 2010 to March 31, 2011. It shows various debit and credit transactions over this period, including an opening balance, a debit for machinery repair, and multiple cash payments totaling Rs. 105,000 credited to H.K Communication Delhi's account. The ending balance on March 31, 2011 is Rs. 10,000 credit.

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    Hk Communication

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    This document is a ledger account for H.K Communication Delhi from Samag True Enterprises Ltd. for the period of April 1, 2010 to March 31, 2011. It shows various debit and credit transactions over this period, including an opening balance, a debit for machinery repair, and multiple cash payments totaling Rs. 105,000 credited to H.K Communication Delhi's account. The ending balance on March 31, 2011 is Rs. 10,000 credit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views4 pages

    HK Communication

    Uploaded by

    Meenu Mittal
    This document is a ledger account for H.K Communication Delhi from Samag True Enterprises Ltd. for the period of April 1, 2010 to March 31, 2011. It shows various debit and credit transactions over this period, including an opening balance, a debit for machinery repair, and multiple cash payments totaling Rs. 105,000 credited to H.K Communication Delhi's account. The ending balance on March 31, 2011 is Rs. 10,000 credit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Samag True Enterprises Ltd.

    (GPM)
    ( Glorious Printing Mahal )
    Village Nejia Khera
    Begu Road
    Sirsa.
    H.K Communication Delhi
    Ledger Account

    1-Apr-2010 to 31-Mar-2011
    Date Particulars Vch Type Vch No. Debit
    01/04/2010 Dr Opening Balance
    04/07/2010 Dr Machinery Repair & Maintaince Journal 68
    card for image setter for replacement

    03/11/2010 Cr Cash Payment 20000.00


    Pay TO Cash H.K Communication
    Delhi

    04/11/2010 Cr Cash Payment 20000.00


    Pay TO Cash H.K Communication
    Delhi

    05/11/2010 Cr Cash Payment 20000.00


    Pay TO Cash H.K Communication
    Delhi

    06/11/2010 Cr Cash Payment 20000.00


    Pay TO Cash H.K Communication
    Delhi
    07/11/2010 Cr Cash Payment 15000.00
    Pay TO Cash H.K Communication
    Delhi

    08/11/2010 Cr Cash Payment 10000.00


    Pay TO Cash H.K Communication
    Delhi

    105000.00
    Credit Balance
    35000.00
    70000.00 105000.00 Cr

    85000.00 Cr

    65000.00 Cr

    45000.00 Cr

    25000.00 Cr
    10000.00 Cr

    105000.00

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