Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    Ankur

    Uploaded by

    Jay Agarwal
    This ledger account shows transactions for Shanjani A/C from April 1st, 2022 to March 31st, 2024. It records various debits for purchases from suppliers like Jayesh, Cement, Sarita, and Brick. It also shows an opening balance brought forward on April 1st, 2023 of Rs. 10,490 and a closing balance of Rs. 8,58,581 as of the final date of March 31st, 2024. The ledger tracks debits and credits in a double-entry bookkeeping system to record the account activity over the two year period.

    Copyright:

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

    You might also like

    Ankur

    Uploaded by

    Jay Agarwal
    9 views1 page
    This ledger account shows transactions for Shanjani A/C from April 1st, 2022 to March 31st, 2024. It records various debits for purchases from suppliers like Jayesh, Cement, Sarita, and Brick. It also shows an opening balance brought forward on April 1st, 2023 of Rs. 10,490 and a closing balance of Rs. 8,58,581 as of the final date of March 31st, 2024. The ledger tracks debits and credits in a double-entry bookkeeping system to record the account activity over the two year period.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This ledger account shows transactions for Shanjani A/C from April 1st, 2022 to March 31st, 2024. It records various debits for purchases from suppliers like Jayesh, Cement, Sarita, and Brick. It also shows an opening balance brought forward on April 1st, 2023 of Rs. 10,490 and a closing balance of Rs. 8,58,581 as of the final date of March 31st, 2024. The ledger tracks debits and credits in a double-entry bookkeeping system to record the account activity over the two year period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Ankur

    Uploaded by

    Jay Agarwal
    This ledger account shows transactions for Shanjani A/C from April 1st, 2022 to March 31st, 2024. It records various debits for purchases from suppliers like Jayesh, Cement, Sarita, and Brick. It also shows an opening balance brought forward on April 1st, 2023 of Rs. 10,490 and a closing balance of Rs. 8,58,581 as of the final date of March 31st, 2024. The ledger tracks debits and credits in a double-entry bookkeeping system to record the account activity over the two year period.

    Copyright:

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

    SHANJANI A/C

    SHUKLA GANJ UNNAO


    ANKUR MAHESHWARI
    Ledger Account

    1-Apr-2022 to 31-Mar-2024
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    By PIPE 40 FOOT SUPREME Journal 3 120.00
    By HARI OM Journal 4 10,000.00
    By CUTTER MACHINE REPAIR Journal 11 370.00
    10,490.00
    To Closing Balance 10,490.00
    10,490.00 10,490.00
    1-4-2023 By Opening Balance 10,490.00
    8-4-2023 By JAYESH Journal 18 3,00,000.00
    9-4-2023 By JAYESH Journal 21 50,000.00
    8-6-2023 By JAYESH Journal 115 1,00,000.00
    By JAYESH Journal 123 1,00,000.00
    By JAYESH Journal 153 46,739.00
    By JAYESH Journal 155 75,000.00
    By JAYESH Journal 156 45,085.00
    8-8-2023 To JAYESH Journal 184 2,00,000.00
    By Cement Journal 185 1,81,938.00
    By SARIRA Journal 195 44,533.00
    By Brick Journal 220 67,396.00
    By Cement Journal 224 37,400.00
    2,00,000.00 10,58,581.00
    To Closing Balance 8,58,581.00
    10,58,581.00 10,58,581.00

    You might also like