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Vishal Steel Industries Ledger 2015-2016

This document is a ledger account for Indiana Conveyors Pvt. Ltd. from April 1, 2015 to March 31, 2016. It shows an opening balance of Rs. 38,338 and details of sales transactions on May 11, 2015 and November 20, 2015 for Rs. 13,421 and Rs. 11,046 respectively. It also lists receipt transactions through Bank of India on the same dates, leaving a closing balance of Rs. 11,046 on March 31, 2016.

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43 views1 page

Vishal Steel Industries Ledger 2015-2016

This document is a ledger account for Indiana Conveyors Pvt. Ltd. from April 1, 2015 to March 31, 2016. It shows an opening balance of Rs. 38,338 and details of sales transactions on May 11, 2015 and November 20, 2015 for Rs. 13,421 and Rs. 11,046 respectively. It also lists receipt transactions through Bank of India on the same dates, leaving a closing balance of Rs. 11,046 on March 31, 2016.

Uploaded by

Soni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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VISHAL STEEL INDUSTRIES

136,TRIMBAK PURSHURAM STREET,


[ KUMBHARWADA 6th LANE ]
MUMBAI-400 004.

INDIANA CONVEYORS P.LTD.


Ledger Account
PLOT NO-C-1,MIDC,JEJURI-412 303
TAL-PURANDAR,DIST-PUNE
1-Apr-2015 to 31-Mar-2016
Page 1

Particulars

Date

Vch No./Excise Inv.No.

Opening Balance

1-4-2015 Cr
11-5-2015
20-11-2015
1-2-2016
25-3-2016

Vch Type

Dr
Cr
Dr
Cr

BANK OF INDIA A/C NO.093


5% SALES
BANK OF INDIA A/C NO.093
5% SALES

Debit
38,338.00

Receipt
Sales
Receipt
Sales

38,338.00
23/1488

13,421.00

23/3080

11,046.00

13,421.00
62,805.00

Dr

Credit

Closing Balance
62,805.00

51,759.00
11,046.00
62,805.00

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