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In the Books of …..

Journal
Date Particulars LF Dr. Amt. Cr. Amt.

Total
Ledger Accounts
Dr. example A/c
Date Particulars JF Rs. Date
Accounts
ple A/c Cr.
Particulars JF Rs.
Trial Balance as on …
Sl No. Particulars Debit (Rs.) Credit (Rs.)

Total

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