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  • Usha

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    Suraj Shrestha
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    This document appears to be a ledger showing transactions for a tailor named Usha over multiple years. It lists dates, bill amounts, cash receipts, and running balances. Transactions include bills issued to the customer, cash received from the customer, and the resulting balance owed after each transaction. The ledger spans from 1976 to 1979 and shows numerous billing and payment activities over that multi-year period.

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    This document appears to be a ledger showing transactions for a tailor named Usha over multiple years. It lists dates, bill amounts, cash receipts, and running balances. Transactions include bills issued to the customer, cash received from the customer, and the resulting balance owed after each transaction. The ledger spans from 1976 to 1979 and shows numerous billing and payment activities over that multi-year period.

    Copyright:

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

    Usha

    Uploaded by

    Suraj Shrestha
    This document appears to be a ledger showing transactions for a tailor named Usha over multiple years. It lists dates, bill amounts, cash receipts, and running balances. Transactions include bills issued to the customer, cash received from the customer, and the resulting balance owed after each transaction. The ledger spans from 1976 to 1979 and shows numerous billing and payment activities over that multi-year period.

    Copyright:

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

    Usha tailor A/c radhe 9813544896

    Date Bill/Rec. No. Particulars Dr. Amount Cr. Amount Balance


    76-5-30 bill 26285 26285
    76-5-60 bill 32272 58,557.00
    76-7-19 cash 30000 28,557.00
    76-9-19 bill 26572 55,129.00
    76-10-2 cash 10000 45,129.00
    76-10-2 bill 6330 51,459.00
    77-3-19 cash 22842 15000 59,301.00
    77-4-9 cash 10000 49,301.00
    77-4-9 bill 11560 60,861.00
    77-6-11 cash 50000 10,861.00
    77-6-11 bill 83585 94,446.00
    77-7-5 cash 15300 79,146.00
    77-8-17 bill 14406 13500 80,052.00
    77-10-14 bill 24330 10000 94,382.00
    77-10-18 cash 14000 80,382.00
    78-3-14 cash 50000 30,382.00
    78-3-14 bill 76397 106,779.00
    78-4-10 cash 10000 96,779.00
    78-4-31 cash 5000 91,779.00
    78-5-6 cash 5300 86,479.00
    78-6-11 cash 50000 36,479.00
    78-6-11 bill 120016 156,495.00
    78-6-24 cash 20400 136,095.00
    79-2-30 cash 37000 99,095.00
    79-2-30 bill 32765 131,860.00
    79-3-5 cash 5000 126,860.00
    79-3-26 cash 5000 121,860.00
    79-4-8 cash 7000 114,860.00

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