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  • Jyoti Tea

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    This document is a ledger account for Jyoti Tea Company from April 4, 2018 to March 31, 2019. It shows debits and credits to the account over this period from purchases, bank transactions, and the opening and closing balances. The opening balance on April 4, 2018 was Rs. 9,189.00 credited to the account. Various purchases and bank transactions occurred throughout the year. The closing balance on March 31, 2019 was Rs. 1.00 debited from the account.

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    JYOTI TEA

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    This document is a ledger account for Jyoti Tea Company from April 4, 2018 to March 31, 2019. It shows debits and credits to the account over this period from purchases, bank transactions, and the opening and closing balances. The opening balance on April 4, 2018 was Rs. 9,189.00 credited to the account. Various purchases and bank transactions occurred throughout the year. The closing balance on March 31, 2019 was Rs. 1.00 debited from the account.

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    © All Rights Reserved
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    4 views1 page

    Jyoti Tea

    Uploaded by

    gouravbehal81
    This document is a ledger account for Jyoti Tea Company from April 4, 2018 to March 31, 2019. It shows debits and credits to the account over this period from purchases, bank transactions, and the opening and closing balances. The opening balance on April 4, 2018 was Rs. 9,189.00 credited to the account. Various purchases and bank transactions occurred throughout the year. The closing balance on March 31, 2019 was Rs. 1.00 debited from the account.

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    of 1

    SHYAM JI SONS

    LALAJI BALAJI MARKET


    HANUMANGARGH JUNCTION 335512 RAJASTHAN
    Phone : 9829861260 E-Mail : SHYAMJISONS@GMAIL.COM

    Ledger Account : JYOTI TEA COMPANY


    19-TEH BAZAR OLD DHAN MANDI,SRI GANGANAGAR (RAJASTHAN)
    04/04/2018 - 31/03/2019 Page No..1

    Date Particulars Debit Credit Balance

    Apr 4 Opening Balance 9189.00 Cr


    Apr 25 BOB BANK 9189.00 0.00 Dr
    Cheque No. : 846 Ag. 559
    Jun 2 GST LOCAL PURCHASE 5 % 19755.00 19755.00 Cr
    Bill No. 559 Dt. 02/06/2018 Entry No.P000295
    Aug 14 BOB BANK 10000.00 9755.00 Cr
    Cheque No. : 941 Ag. ,559
    Sep 5 BOB BANK 9756.00 1.00 Dr
    Cheque No. : 966
    Oct 10 GST LOCAL PURCHASE 5 % 24795.00 24794.00 Cr
    Bill No. 830 Dt. 10/10/2018 Entry No.P001224
    Dec 12 DCB BANK 991 10000.00 14794.00 Cr
    Cheque No. : 10791
    Dec 15 GST LOCAL PURCHASE 5 % 35194.00 49988.00 Cr
    Bill No. 947 Dt. 15/12/2018 Entry No.P001673
    Dec 26 BOB BANK 14795.00 35193.00 Cr
    Cheque No. : 1193
    Feb 12 BOB BANK 10000.00 25193.00 Cr
    Cheque No. : 1274
    Feb 27 BOB BANK 10000.00 15193.00 Cr
    Cheque No. : 1281
    Mar 26 BOB BANK 8194.00
    Cheque No. : 1308
    BOB BANK 7000.00 1.00 Dr
    Cheque No. : 1307

    Total 88934.00 88933.00 1.00 Dr

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