Vishal Bansal 2022-23

RECKONG PEO
GST SLAE CMP 1%
Ledger Account

1-Dec-22 to 31-Dec-22
Date Particulars Vch Type Vch No. Debit Credit
01-Dec-22 By Cash Sale 1 1584-85 35800.00
02-Dec-22 By Cash Sale 1 1586-87 40250.00
03-Dec-22 By Cash Sale 1 1588-89 24760.00
04-Dec-22 By Cash Sale 1 1590-92 30140.00
05-Dec-22 By Cash Sale 1 1593-95 33600.00
06-Dec-22 By Cash Sale 1 1596-97 45600.00
07-Dec-22 By Cash Sale 1 1598-99 34650.00
08-Dec-22 By Cash Sale 1 1600-01 35680.00
09-Dec-22 By Cash Sale 1 1602-03 34150.00
10-Dec-22 By Cash Sale 1 1604-05 36980.00
11-Dec-22 By Cash Sale 1 1606-07 35640.00
12-Dec-22 By Cash Sale 1 1608-10 32240.00
13-Dec-22 By Cash Sale 1 1611-12 31050.00
15-Dec-22 By Cash Sale 1 1613-15 29640.00
16-Dec-22 By Cash Sale 1 1616-18 32040.00
17-Dec-22 By Cash Sale 1 1619-21 35150.00
18-Dec-22 By Cash Sale 1 1622-23 28410.00
19-Dec-22 By Cash Sale 1 1624-25 26970.00
20-Dec-22 By Cash Sale 1 1626-28 34980.00
21-Dec-22 By Cash Sale 1 1629-30 31640.00
23-Dec-22 By Cash Sale 1 1631-33 34690.00
24-Dec-22 By Cash Sale 1 1634-36 36970.00
25-Dec-22 By Cash Sale 1 1637 9980.00
26-Dec-22 By Cash Sale 1 1638-39 16040.00
27-Dec-22 By Cash Sale 1 1640-42 12680.00
28-Dec-22 By Cash Sale 1 1643-44 11877.00
29-Dec-22 By Cash Sale 1 1645-46 10258.00
30-Dec-22 By Cash Sale 1 1647-48 12060.00
31-Dec-22 By Cash Sale 1 1649-50 16800.00
830725.00
To Closing Balance 830725.00
830725.00 830725.00