Scribd Logo
Upload

Welcome to Scribd!

  • Capital

    Uploaded by

    kd patel
    10 views1 page
    This ledger account shows transactions for Ankit Batukbhai Kakadiya from April 1, 2018 to March 31, 2019. It started with an opening balance of Rs. 7,75,896 and ended with a closing balance of Rs. 9,55,610 after various debits and credits over the year including a profit of Rs. 2,99,190 that was transferred to capital account and a withdrawal of Rs. 1,20,000 that was also transferred to capital account. Interest of Rs. 524 on savings was also transferred to capital account.

    Original Description:

    jj

    Original Title

    capital

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This ledger account shows transactions for Ankit Batukbhai Kakadiya from April 1, 2018 to March 31, 2019. It started with an opening balance of Rs. 7,75,896 and ended with a closing balance of Rs. 9,55,610 after various debits and credits over the year including a profit of Rs. 2,99,190 that was transferred to capital account and a withdrawal of Rs. 1,20,000 that was also transferred to capital account. Interest of Rs. 524 on savings was also transferred to capital account.

    Copyright:

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

    Capital

    Uploaded by

    kd patel
    This ledger account shows transactions for Ankit Batukbhai Kakadiya from April 1, 2018 to March 31, 2019. It started with an opening balance of Rs. 7,75,896 and ended with a closing balance of Rs. 9,55,610 after various debits and credits over the year including a profit of Rs. 2,99,190 that was transferred to capital account and a withdrawal of Rs. 1,20,000 that was also transferred to capital account. Interest of Rs. 524 on savings was also transferred to capital account.

    Copyright:

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

    Ankitbhai Batukbhai Kakadiya

    SURAT

    Ankit Batukbhai Kakadiya


    Ledger Account

    1-Apr-18 to 31-Mar-19

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-Apr-18 Dr Opening Balance 7,75,896.00


    31-Mar-19 Dr Profit & Loss A/c Journal 1 2,99,190.00
    TRANSFER TO CAPITAL A/C

    Cr Withroawal Journal 2 1,20,000.00


    TRANSFER TO CAPITAL A/C

    Dr Interst on Sb Account Journal 3 524.00


    TRANSFER TO CAPITAL A/C

    1,20,000.00 10,75,610.00
    Cr Closing Balance 9,55,610.00
    10,75,610.00 10,75,610.00

    You might also like