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  • Anish Ledger Details

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    gaurav_kumar_vicky
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    Anish India Export's ledger account from April 1, 2011 to January 9, 2012 is summarized. Two journal entries were made, debiting job work expenses for Rs. 71,170.78 and Rs. 52,846.50 respectively. A payment of Rs. 53,924 was made to CBI Bank through check number 744209. The closing balance is Rs. 70,093.28.

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    Anish India Export's ledger account from April 1, 2011 to January 9, 2012 is summarized. Two journal entries were made, debiting job work expenses for Rs. 71,170.78 and Rs. 52,846.50 respectively. A payment of Rs. 53,924 was made to CBI Bank through check number 744209. The closing balance is Rs. 70,093.28.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Anish Ledger Details

    Uploaded by

    gaurav_kumar_vicky
    Anish India Export's ledger account from April 1, 2011 to January 9, 2012 is summarized. Two journal entries were made, debiting job work expenses for Rs. 71,170.78 and Rs. 52,846.50 respectively. A payment of Rs. 53,924 was made to CBI Bank through check number 744209. The closing balance is Rs. 70,093.28.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    M.K.

    Enterprises

    A-78, Sector 63, Noida

    Anish India Export


    Ledger Account

    1-Apr-2011 to 9-Jan-2012

    Date

    Particulars

    Vch Type

    Vch No.

    Debit

    Page 1

    Credit

    By (as per details)

    Journal

    71,170.78

    By (as per details)

    Journal

    52,846.50

    To CBI Bank

    Payment

    51

    Job Work Expenses


    72,623.78 Dr
    Tds Payable
    1,453.00 Cr
    BILL NO. D-97/2011, DT. 15/10/11
    Job Work Expenses
    53,925.00 Dr
    Tds Payable
    1,078.50 Cr
    BILL NO. D-101/2011 DT. 17/11/11
    Ch. No. :744209

    To

    Closing Balance

    53,924.00
    53,924.00
    70,093.28
    1,24,017.28

    1,24,017.28
    1,24,017.28

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