Asicot Technologies

Tiny Industrial Estate,Kondhwa,Pune

Shri Gurudutt SSK

Ledger Account
1-Oct-2020 to 16-Feb-2022
Page 1
Date Particulars Vch Type Vch No. Debit Credit
To Sale Sales 2 44,840.00
To Sale Sales 3 35,400.00
To Sale Sales 4 95,580.00
To Sale Sales 5 59,000.00
By Union Bank of India Receipt 4 79,790.00
To Sale Sales 9 29,559.00
By Union Bank of India Receipt 6 29,559.00
2,64,379.00 1,09,349.00
By Closing Balance 1,55,030.00
2,64,379.00 2,64,379.00
1-6-2021 To Opening Balance 1,55,030.00
To Sale Sales 15 47,200.00
6-8-2021 By Union Bank of India Receipt 2 23,600.00
1-9-2021 By Union Bank of India Receipt 3 1,07,208.00
To Sale Sales 26 23,600.00
By Union Bank of India Receipt 27 70,800.00
To Sale Sales 52 54,280.00
2,80,110.00 2,01,608.00
By Closing Balance 78,502.00
2,80,110.00 2,80,110.00