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  • Wajid Broker: Account General Ledger

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    Adeel Ahmad Gojra
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    This account general ledger shows transactions for a CREDITOR account between June 2018 and September 2018. It includes an opening balance of 0, a credit of Rs. 3,016 for a 40x40 transaction in June, a credit of Rs. 16,035 for a 30x30 transaction in July, and a debit of Rs. 20,000 for a cash payment in September, leaving a final balance of Rs. 949.

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    i have a loom unit kindly allow download

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    loom unit

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    This account general ledger shows transactions for a CREDITOR account between June 2018 and September 2018. It includes an opening balance of 0, a credit of Rs. 3,016 for a 40x40 transaction in June, a credit of Rs. 16,035 for a 30x30 transaction in July, and a debit of Rs. 20,000 for a cash payment in September, leaving a final balance of Rs. 949.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Wajid Broker: Account General Ledger

    Uploaded by

    Adeel Ahmad Gojra
    This account general ledger shows transactions for a CREDITOR account between June 2018 and September 2018. It includes an opening balance of 0, a credit of Rs. 3,016 for a 40x40 transaction in June, a credit of Rs. 16,035 for a 30x30 transaction in July, and a debit of Rs. 20,000 for a cash payment in September, leaving a final balance of Rs. 949.

    Copyright:

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

    WAJID BROKER

    Account General Ledger

    Account Title: CREDITOR


    Account Code: (-------)

    DATE PARTICULERS PARTY CONT NET MTR FAB RATE COM TOTAL CRE DED10% CRE DEBIT CREDIT BALANCE
    Rs. Rs. Rs.
    << OPNING BALANCE >> 0
    06/12/18. 40X40 100-76 104 PC N-R 4500 4424 151.50 0.758 3,351 335 3,016 (3,016)
    07/01/18. 30X30 76-72 124 CTN N-R 22000 18754 190.00 0.950 17,816 1782 16,035 (19,051)
    09/02/18. CASH PAID 20000 - 949
    09/02/18. R/D - 949
    - 949

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