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  • Arihant Statment 22

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    ifkhar mohammad
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    This ledger statement from Goodluck Book Store shows transactions with customer Arihant Book Stationery from May 2022 to December 2022. It records multiple sales invoices, receipts, and returns, with an opening balance of 0, total net sales of Rs. 538434, total receipts of Rs. 300000, total returns of Rs. 180767.30, and a closing balance due of Rs. 57666.70.

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    This ledger statement from Goodluck Book Store shows transactions with customer Arihant Book Stationery from May 2022 to December 2022. It records multiple sales invoices, receipts, and returns, with an opening balance of 0, total net sales of Rs. 538434, total receipts of Rs. 300000, total returns of Rs. 180767.30, and a closing balance due of Rs. 57666.70.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Arihant Statment 22

    Uploaded by

    ifkhar mohammad
    This ledger statement from Goodluck Book Store shows transactions with customer Arihant Book Stationery from May 2022 to December 2022. It records multiple sales invoices, receipts, and returns, with an opening balance of 0, total net sales of Rs. 538434, total receipts of Rs. 300000, total returns of Rs. 180767.30, and a closing balance due of Rs. 57666.70.

    Copyright:

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

    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 :Arihant Book Stationery

    Address : Mandideep

    Mobile : 0000000

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

    05-May-2022 N.Sale 53 To Invoice No. 78 590095.00 531086.00 0.00 531086.00 Dr


    Castle Global School

    15-Jul-2022 Receipt By Receipt No. 112 0.00 0.00 200000.00 331086.00 Dr


    RTGS Date-
    01-08-2022

    18-Jul-2022 N.Sale 2 To Invoice No. 289 8165.00 7349.00 0.00 338434.00 Dr


    Castle Global School

    26-Jul-2022 Receipt By Receipt No. 111 0.00 0.00 100000.00 238434.00 Dr


    NEFT Date-
    01-08-2022

    12-Sep-2022 Return 18 By S.Returne No. 53 178262.00 0.00 160436.00 77998.00 Dr

    24-Dec-2022 Return 5 By S.Returne No. 117 22287.00 0.00 20332.00 57667.00 Dr

    Closing Balance 798809.00 538434.00 480767.30 57666.70

    Opening Balance : 0.00

    Total Net Sales : 538434.00

    Total Receipts : 300000.00

    Total Returns : 180767.30

    Extra Discount
    (T.D./C.D./F.O.R) : 0.00
    for GOOD LUCK BOOK STORE
    Total Balance : 57666.70

    Total Balance In Words : Rs. Fifty-Seven Thousand Six Hundred Sixty-Seven Only

    Page 1 of 1

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