12-06-2016

Night Watchmen Salary

Ledger Account
SNo
Date
VNo
110-04-2013
CP-8
210-05-2013
CP-33
310-06-2013
CP-58
410-07-2013
CP-84
510-08-2013
CP-110
610-09-2013
CP-135
710-10-2013
CP-159
816-11-2013
CP-189
910-12-2013
CP-209
1010-01-2014
CP-234
1110-02-2014
CP-259
1210-03-2014
CP-282

Page No: 1

Individual's Accounting on Wings

General Ledger - 01-04-2013 to 31-03-2014
Particulars
Cash Account
Cash Account
Cash Account
Cash Account
Cash Account
Cash Account
Cash Account
Cash Account
Cash Account
Cash Account
Cash Account
Cash Account

Debit
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00

1,08,000.00

Credit

Balance
9,000.00 Dr
18,000.00 Dr
27,000.00 Dr
36,000.00 Dr
45,000.00 Dr
54,000.00 Dr
63,000.00 Dr
72,000.00 Dr
81,000.00 Dr
90,000.00 Dr
99,000.00 Dr
1,08,000.00
Dr
0.00 1,08,000.00 Dr

Remarks