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  • Aslam Body Works

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    prcmadhu20
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    This document is a ledger account for Aslam Body Work from April 1, 2022 to June 24, 2023. It shows various payments made to HDFC Bank for amounts between Rs. 76,000 to Rs. 2,00,000 on various dates. It also shows purchases of vehicle bodies for amounts between Rs. 14,750 to Rs. 5,76,000 on different dates. The closing balance as of June 24, 2023 is Rs. 0.

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    its a ledger of our creditor i want grow my self in accounting.

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    This document is a ledger account for Aslam Body Work from April 1, 2022 to June 24, 2023. It shows various payments made to HDFC Bank for amounts between Rs. 76,000 to Rs. 2,00,000 on various dates. It also shows purchases of vehicle bodies for amounts between Rs. 14,750 to Rs. 5,76,000 on different dates. The closing balance as of June 24, 2023 is Rs. 0.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Aslam Body Works

    Uploaded by

    prcmadhu20
    This document is a ledger account for Aslam Body Work from April 1, 2022 to June 24, 2023. It shows various payments made to HDFC Bank for amounts between Rs. 76,000 to Rs. 2,00,000 on various dates. It also shows purchases of vehicle bodies for amounts between Rs. 14,750 to Rs. 5,76,000 on different dates. The closing balance as of June 24, 2023 is Rs. 0.

    Copyright:

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

    PATNA ROADWAYS CORP.

    RZ-22/94, Gali No. 1


    East Sagarpur
    New Delhi
    Aslam Body Work
    Ledger Account
    Gurgaon

    1-Apr-22 to 24-Jun-23
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    29-Oct-22 To HDFC-50200050357330 Payment 1662 80,000.00
    2-Nov-22 To HDFC-50200050357330 Payment 1688 2,00,000.00
    8-Nov-22 To HDFC-50200050357330 Payment 1763 1,00,000.00
    9-Nov-22 To HDFC-50200050357330 Payment 1770 1,00,000.00
    12-Nov-22 To HDFC-50200050357330 Payment 1813 96,000.00
    16-Nov-22 To HDFC-50200050357330 Payment 1863 1,00,000.00
    19-Nov-22 By Vehicle Body@28% Purchase 054 5,76,000.00
    By Vehicle Body@28% Purchase 055 5,76,000.00
    23-Nov-22 To HDFC-50200050357330 Payment 1942 2,00,000.00
    28-Nov-22 To HDFC-50200050357330 Payment 2037 1,00,000.00
    29-Nov-22 To HDFC-50200050357330 Payment 2059 1,00,000.00
    6-Dec-22 To HDFC-50200050357330 Payment 2115 76,000.00
    3-Mar-23 By Vehicle Body Purchase 061 18,880.00
    4-Mar-23 To HDFC-50200050357330 Payment 3079 18,880.00
    By Vehicle Body Purchase 062 14,750.00
    11,70,880.00 11,85,630.00
    To Closing Balance 14,750.00
    11,85,630.00 11,85,630.00
    1-Apr-23 By Opening Balance 14,750.00
    8-Apr-23 To HDFC-50200050357330 Payment 14 1,00,000.00
    10-Apr-23 By Vehicle Body Purchase 066 2,00,600.00
    20-Apr-23 To HDFC-50200050357330 Payment 36 14,750.00
    To HDFC-50200050357330 Payment 37 50,600.00
    29-May-23 To HDFC-50200050357330 Payment 78 50,000.00
    2,15,350.00 2,15,350.00

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