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    BALAJI

    Uploaded by

    danishansari3171

    Copyright:

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

    BALAJI

    Uploaded by

    danishansari3171
    7 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    BALAJI

    Uploaded by

    danishansari3171

    Copyright:

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

    GOOD INDIA

    215, Ghori Manzil,


    Azad Nagar
    INDORE

    BALAJI TRADING COMPANY PITHAMPUR


    Ledger Account
    Pithampur

    1-Apr-2024 to 9-Nov-2024

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-4-2024 Cr Opening Balance 1,056.00


    20-7-2024 Cr SALES LOCAL 5% Sales GI00138 2,363.00
    22-7-2024 Cr SALES LOCAL 5% Sales GI00140 2,363.00
    7-8-2024 Dr HDFC BANK 5254 Receipt 184 4,726.00
    13-8-2024 Cr SALES LOCAL 5% Sales GI00162 7,875.00
    28-8-2024 Dr HDFC BANK 5254 Receipt 204 7,875.00
    29-8-2024 Cr SALES LOCAL 5% Sales GI00186 7,875.00
    10-9-2024 Cr SALES LOCAL 18% Sales GI00198 2,006.00
    30-9-2024 Cr SALES LOCAL 5% Sales GI00232 788.00
    6-10-2024 Cr SALES LOCAL 5% Sales GI00241 2,205.00
    29-10-2024 Cr SALES LOCAL 5% Sales GI00269 7,875.00
    7-11-2024 Cr SALES LOCAL 5% SALES_A GI00278 2,205.00

    36,611.00 12,601.00
    Dr Closing Balance 24,010.00
    36,611.00 36,611.00

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