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    MK Footwear

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    minarplastic200
    The document is a ledger account for MK Footwear from April 1, 2024 to July 29, 2024 showing debits and credits for sales, discounts, and bank receipts totaling over Rs. 1,12,095 on both sides and closing with a balance of Rs. 35,566.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    MK Footwear

    Uploaded by

    minarplastic200
    31 views1 page
    The document is a ledger account for MK Footwear from April 1, 2024 to July 29, 2024 showing debits and credits for sales, discounts, and bank receipts totaling over Rs. 1,12,095 on both sides and closing with a balance of Rs. 35,566.

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    MK FOOTWEAR

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    The document is a ledger account for MK Footwear from April 1, 2024 to July 29, 2024 showing debits and credits for sales, discounts, and bank receipts totaling over Rs. 1,12,095 on both sides and closing with a balance of Rs. 35,566.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views1 page

    MK Footwear

    Uploaded by

    minarplastic200
    The document is a ledger account for MK Footwear from April 1, 2024 to July 29, 2024 showing debits and credits for sales, discounts, and bank receipts totaling over Rs. 1,12,095 on both sides and closing with a balance of Rs. 35,566.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    MINAR PLASTIC

    WORK-20 TOPSIA ROAD KOLKATA-700039

    M K FOOTWEAR
    Ledger Account
    ASANSOL,BASTI BAZAR ROAD

    1-Apr-2024 to 29-Jul-2024

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-4-2024 To Opening Balance 36,813.00


    7-5-2024 By ICICI BANK LTD Receipt 88 34,000.00
    By DISCOUNT ALLOWED Journal 10 1,313.00
    9-5-2024 To SALES 12% Sales MP/114/24-25 36,420.00
    13-5-2024 By DISCOUNT ALLOWED Journal 13 216.00
    16-5-2024 By ICICI BANK LTD Receipt 106 1,000.00
    25-6-2024 By ICICI BANK LTD Receipt 195 20,000.00
    27-6-2024 To SALES 12% Sales MP/247/24-25 19,122.00
    26-7-2024 To SALES 12% Sales MP/362/24-25 19,740.00
    By ICICI BANK LTD Receipt 282 20,000.00

    1,12,095.00 76,529.00
    By Closing Balance 35,566.00
    1,12,095.00 1,12,095.00

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