## VIJETA ENTERPRISES

#E General Ledger For 01/04/2019 To

12/07/2019 #F

Date :- 12/07/2019

Page :- 1
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Voucher Voucher Document Narration
Debit Credit Balance
Number Date Ref.
Amount Amount Amount
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#EGeneral Ledger A/c Name : ARTI PAINTS HOUSE BOMBAYHOSP#F

#E Opening Balance
4243.00 Dr#F
BR 08/04/2019
4243.00 0.00 Cr
S 18/04/2019 PIL C69161 Sales
687.00 687.00 Dr
BR 29/04/2019
687.00 0.00 Cr
S 30/05/2019 PIL C70369 Sales
679.00 679.00 Dr
BR 03/06/2019
666.00 13.00 Dr
S 13/06/2019 PIL C70777 Sales
878.00 891.00 Dr
CR 20/06/2019
13.00 878.00 Dr
BR 24/06/2019
860.00 18.00 Dr
CR 27/06/2019
18.00 0.00 Cr
S 28/06/2019 PIL C71228 Sales
792.00 792.00 Dr
05/07/2019 PIL C71504 Sales
573.00 1365.00 Dr

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TOTAL : 3609.00 6487.00

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