Scribd Logo
Upload

Welcome to Scribd!

  • Tally Ledger

    Uploaded by

    Alok S Yadav
    11 views1 page
    This document is a ledger account for Vinesh from September 1st to October 30th. It shows various deposits made into Vinesh's HDFC bank account numbered 50100366813152 over this time period totaling Rs. 1,52,000. The largest individual deposits were Rs. 45,000 on October 15th and Rs. 25,000 on October 22nd. The ledger also shows a Rs. 5,000 cash withdrawal on October 30th, leaving a closing balance of Rs. 1,52,000.

    Original Description:

    Tally Ledger

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a ledger account for Vinesh from September 1st to October 30th. It shows various deposits made into Vinesh's HDFC bank account numbered 50100366813152 over this time period totaling Rs. 1,52,000. The largest individual deposits were Rs. 45,000 on October 15th and Rs. 25,000 on October 22nd. The ledger also shows a Rs. 5,000 cash withdrawal on October 30th, leaving a closing balance of Rs. 1,52,000.

    Copyright:

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

    Tally Ledger

    Uploaded by

    Alok S Yadav
    This document is a ledger account for Vinesh from September 1st to October 30th. It shows various deposits made into Vinesh's HDFC bank account numbered 50100366813152 over this time period totaling Rs. 1,52,000. The largest individual deposits were Rs. 45,000 on October 15th and Rs. 25,000 on October 22nd. The ledger also shows a Rs. 5,000 cash withdrawal on October 30th, leaving a closing balance of Rs. 1,52,000.

    Copyright:

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

    M/S Sambhu Saran Yadav

    BUDH VIHAR PART C 318 TARAMANDAL


    ROAD GORAKHPUR 273016
    Contact : 945-5427-065,9918348624
    Vinesh
    Ledger Account

    1-Sep-23 to 30-Oct-23
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit Balance
    16-Sep-23 To Cash Journal 370 5,000.00 5,000.00 Dr
    by devender
    17-Sep-23 To HDFC A.no 50100366813152 Journal 365 4,900.00 9,900.00 Dr
    To HDFC A.no 50100366813152 Journal 377 100.00 10,000.00 Dr
    18-Sep-23 To HDFC A.no 50100366813152 Journal 378 5,000.00 15,000.00 Dr
    25-Sep-23 To HDFC A.no 50100366813152 Journal 366 10,000.00 25,000.00 Dr
    To HDFC A.no 50100366813152 Journal 367 10,000.00 35,000.00 Dr
    2-Oct-23 To HDFC A.no 50100366813152 Journal 368 5,000.00 40,000.00 Dr
    5-Oct-23 To HDFC A.no 50100366813152 Journal 369 5,000.00 45,000.00 Dr
    8-Oct-23 To HDFC A.no 50100366813152 Journal 371 10,000.00 55,000.00 Dr
    13-Oct-23 To HDFC A.no 50100366813152 Journal 372 2,000.00 57,000.00 Dr
    15-Oct-23 To HDFC A.no 50100366813152 Journal 373 45,000.00 1,02,000.00 Dr
    19-Oct-23 To HDFC A.no 50100366813152 Journal 374 10,000.00 1,12,000.00 Dr
    22-Oct-23 To HDFC A.no 50100366813152 Journal 375 25,000.00 1,37,000.00 Dr
    27-Oct-23 To HDFC A.no 50100366813152 Journal 376 10,000.00 1,47,000.00 Dr
    30-Oct-23 To Cash Journal 380 5,000.00 1,52,000.00 Dr
    By Sumit Rai
    1,52,000.00
    By Closing Balance 1,52,000.00
    1,52,000.00 1,52,000.00

    You might also like