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  • Ledger Vouchers - 06052023 - 172220

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    Lakshman Jain
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    This ledger account shows the transactions for Lakshman Sir Eng between April 1st and May 6th. It started with an opening balance of Rs. 2,53,799 and had credits from multiple sales totaling Rs. 1,54,992. By May 6th, it had a closing balance matching the total credits and debits of Rs. 4,08,841.

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    Ledger Vouchers_06052023_172220

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    This ledger account shows the transactions for Lakshman Sir Eng between April 1st and May 6th. It started with an opening balance of Rs. 2,53,799 and had credits from multiple sales totaling Rs. 1,54,992. By May 6th, it had a closing balance matching the total credits and debits of Rs. 4,08,841.

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

    Ledger Vouchers - 06052023 - 172220

    Uploaded by

    Lakshman Jain
    This ledger account shows the transactions for Lakshman Sir Eng between April 1st and May 6th. It started with an opening balance of Rs. 2,53,799 and had credits from multiple sales totaling Rs. 1,54,992. By May 6th, it had a closing balance matching the total credits and debits of Rs. 4,08,841.

    Copyright:

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

    ESTIMATE (From Apr 2023)

    LAKSHMAN SIR ENG


    Ledger Account
    1-Apr-23 to 6-May-23

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-Apr-23 Cr Opening Balance 2,53,799.00


    26-Apr-23 Cr SALES ACCOUNT Sales 7,080.00
    29-Apr-23 Cr SALES ACCOUNT Sales 2,748.00
    5-May-23 Cr SALES ACCOUNT Sales 35,172.00
    6-May-23 Cr SALES ACCOUNT Sales 1,10,042.00

    4,08,841.00
    Dr Closing Balance 4,08,841.00
    4,08,841.00 4,08,841.00

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