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  • Abhishek

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    smartboy9621
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    The document is a ledger account for Abhishek Bartan from September 1st to November 1st 2023. It shows opening and closing balances, local sales amounts and GST totals for different sale transactions, and a payment receipt reducing the balance. The key details provided are the customer name, date range, debit and credit totals showing the opening balance of Rs. 4,691, total debits of Rs. 1,07,919 and credits of Rs. 1,07,919 leaving a closing balance of Rs. 78,400.

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    The document is a ledger account for Abhishek Bartan from September 1st to November 1st 2023. It shows opening and closing balances, local sales amounts and GST totals for different sale transactions, and a payment receipt reducing the balance. The key details provided are the customer name, date range, debit and credit totals showing the opening balance of Rs. 4,691, total debits of Rs. 1,07,919 and credits of Rs. 1,07,919 leaving a closing balance of Rs. 78,400.

    Copyright:

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

    Abhishek

    Uploaded by

    smartboy9621
    The document is a ledger account for Abhishek Bartan from September 1st to November 1st 2023. It shows opening and closing balances, local sales amounts and GST totals for different sale transactions, and a payment receipt reducing the balance. The key details provided are the customer name, date range, debit and credit totals showing the opening balance of Rs. 4,691, total debits of Rs. 1,07,919 and credits of Rs. 1,07,919 leaving a closing balance of Rs. 78,400.

    Copyright:

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

    Trade Hub Corporates 22-23

    179/3 Pipliya Rao Plastic Area


    Near Meera Garden Behind
    Jaya Plastic Industry Ab Road
    Rajiv Gandhi Chaurha Indore
    Ph-0731-4236944/9827222108

    Abhishek Bartan
    Ledger Account
    Bangali Sq Kanadiya Road Indore

    1-Sep-23 to 1-Nov-23

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-Sep-23 To Opening Balance 4,691.00


    5-Sep-23 To Local Sale GST Sales 1716/23-24 30,122.00
    23-Sep-23 By Kotak Mahindra 9214101350 Receipt 1205 29,519.00
    6-Oct-23 To Local Sale GST Sales 2022/23-24 39,397.00
    16-Oct-23 To Local Sale GST Sales 2134/23-24 18,743.00
    18-Oct-23 To Local Sale GST Sales 2155/23-24 8,772.00
    26-Oct-23 To Local Sale GST Sales 2265/23-24 6,194.00

    1,07,919.00 29,519.00
    By Closing Balance 78,400.00
    1,07,919.00 1,07,919.00

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