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  • Ledger Account Party: Saravana Graphicss

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    Kumaran Elastic
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    This ledger account shows transactions between Shree Kumaran Lace and Saravana Graphicss from April 2019 to September 2019. It records credit sales, receipts of payments by cheque, and a closing balance of Rs. 10,395 that was outstanding for 25-45 days. The total credit given was Rs. 35,385 and total payments received were Rs. 24,990, leaving a balance due.

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    SARAVANAGRAPICS.pdf

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    This ledger account shows transactions between Shree Kumaran Lace and Saravana Graphicss from April 2019 to September 2019. It records credit sales, receipts of payments by cheque, and a closing balance of Rs. 10,395 that was outstanding for 25-45 days. The total credit given was Rs. 35,385 and total payments received were Rs. 24,990, leaving a balance due.

    Copyright:

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

    Ledger Account Party: Saravana Graphicss

    Uploaded by

    Kumaran Elastic
    This ledger account shows transactions between Shree Kumaran Lace and Saravana Graphicss from April 2019 to September 2019. It records credit sales, receipts of payments by cheque, and a closing balance of Rs. 10,395 that was outstanding for 25-45 days. The total credit given was Rs. 35,385 and total payments received were Rs. 24,990, leaving a balance due.

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    © All Rights Reserved
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    of 1

    Print Date : 28/09/2019 - 18:50:03

    SHREE KUMARAN LACE


    Ledger Account
    Party : SARAVANA GRAPHICSS
    Date Vou.No Particular Type Debit Credit Closing Due Days

    Opening Balance 10500.00 10500.00


    05/04/2019 16 Cheque No :1834 Date :05/04/2019 Bank :HDFC Receipts 10500.00
    05/06/2019 343 Credit Sales 6615.00 6615.00
    27/06/2019 496 Credit Sales 7875.00
    22/07/2019 240 Cheque No :1965 Date :22/07/2019 Bank :HDFC Receipts 14490.00
    14/08/2019 769 Credit Sales 6195.00 6195.00 45
    03/09/2019 865 Credit Sales 4200.00 4200.00 25
    Total 35385.00 24990.00
    Closing Balance 10395.00

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