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  • Jahanpanah Ledger

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    Ravi Sankhla
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    This ledger document summarizes sales transactions from March 28, 2023 to April 10, 2023 for Jahanpanah Clothing Private Limited. It records two sales entries totaling Rs. 294,806 with goods sent via courier. It also records a sales return of Rs. 34,496 with goods returned via a different courier service. The closing balance after these transactions is Rs. 260,310.

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    This ledger document summarizes sales transactions from March 28, 2023 to April 10, 2023 for Jahanpanah Clothing Private Limited. It records two sales entries totaling Rs. 294,806 with goods sent via courier. It also records a sales return of Rs. 34,496 with goods returned via a different courier service. The closing balance after these transactions is Rs. 260,310.

    Copyright:

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

    Jahanpanah Ledger

    Uploaded by

    Ravi Sankhla
    This ledger document summarizes sales transactions from March 28, 2023 to April 10, 2023 for Jahanpanah Clothing Private Limited. It records two sales entries totaling Rs. 294,806 with goods sent via courier. It also records a sales return of Rs. 34,496 with goods returned via a different courier service. The closing balance after these transactions is Rs. 260,310.

    Copyright:

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

    Ledger: Jahanpanah Clothing Private Limited 1-Apr-2022 to 13-Nov-2023

    Date Particulars Vch Type Vch No. Debit Credit


    28/03/2023 To (as per details) Sales 74 166734.00
    Inter-State Sales 148870.00
    IGST 17864.40
    Roundoff -0.40
    Invoice no 111 dated 28 March 2023. 12 Box
    sent via Andhra Mumbai Express Service LR
    no. 8895
    07/04/2023 To (as per details) Sales 1 128072.00
    Inter-State Sales 114350.00
    IGST 13722.00
    Invoice no 11 dated 7 April 2023. 7 box sent
    via Telangana Express Parcel Services LR
    no. 6783
    10/04/2023 By (as per details) Journal 1 34496.00
    Sales Return 30800.00
    IGST 3696.00
    Goods returned. Telanagan Express Parcel
    Service No. 999 GRT0008
    294806.00 34496.00
    By Closing Balance 260310.00
    294806.00 294806.00

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