GOODLUCK BOOK STORE

B.O. H.No. A-23 Ambedkar Colony, Old Subhash Nagar, Bhopal - 462023
Mobile : 7024136476, 9993924925

Ledger Statement as on : 24-Dec-2022

Customer :Adarsh School Kurawar

Address : KURAWAR

Mobile : 0000000000

Date Type Bundle LR No. Descriptions MRP Amt Debit Credit Balance

12-Apr-2022 N.Sale 0 To Invoice No. 52 1012440.00 404976.00 0.00 404976.00 Dr

Adarsh School Kurawar

12-Jul-2022 N.Sale 3 3657 To Invoice No. 243 90877.00 36351.00 0.00 441327.00 Dr

18-Jul-2022 N.Sale 2 27326 To Invoice No. 286 42480.00 16992.00 0.00 458319.00 Dr
Adarsh School Kurawar

27-Jul-2022 Receipt By Receipt No. 98 0.00 0.00 400000.00 58319.00 Dr

Cash Deposit Date-
27-07-2022

24-Dec-2022 Return 3 By S.Returne No. 118 23927.00 0.00 9571.00 48748.00 Dr

Closing Balance 1169724.00 458318.80 409570.80 48748.00

Opening Balance : 0.00

Total Net Sales : 458318.80

Total Receipts : 400000.00

Total Returns : 9570.80

Extra Discount
(T.D./C.D./F.O.R) : 0.00
for GOOD LUCK BOOK STORE
Total Balance : 48748.00

Total Balance In Words : Rs. Forty-Eight Thousand Seven Hundred Forty-Eight Only

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