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  • Mishra Ji

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    Narendar sharma
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    This ledger account shows transactions between N.K. Trading Company and Mishra Ji (Nangloi) from December 1, 1983 to March 11, 1984. It records opening and closing balances, sales and cash receipt transactions that resulted in a closing balance of Rs. 502.91 owed to N.K. Trading Company.

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    mishra ji

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    This ledger account shows transactions between N.K. Trading Company and Mishra Ji (Nangloi) from December 1, 1983 to March 11, 1984. It records opening and closing balances, sales and cash receipt transactions that resulted in a closing balance of Rs. 502.91 owed to N.K. Trading Company.

    Copyright:

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

    Mishra Ji

    Uploaded by

    Narendar sharma
    This ledger account shows transactions between N.K. Trading Company and Mishra Ji (Nangloi) from December 1, 1983 to March 11, 1984. It records opening and closing balances, sales and cash receipt transactions that resulted in a closing balance of Rs. 502.91 owed to N.K. Trading Company.

    Copyright:

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

    N.K .

    TRADING COMPANY
    Mishra Ji (Nangloi)
    Ledger Account

    1-Dec-1983 to 11-Mar-1984
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit Balance
    1-Dec-1983 Cr Opening Balance 187.91
    3-Dec-1983 Dr Cash Receipt 3335 680.00 492.09 Cr
    6-Dec-1983 Cr SALE Sales RR 55-12 994.00 501.91 Dr
    18-Dec-1983 Cr SALE Sales RR 57-44 397.00 898.91 Dr
    Dr Cash Receipt 3531 396.00 502.91 Dr
    1,578.91 1,076.00
    Dr Closing Balance 502.91
    1,578.91 1,578.91

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