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    This ledger account shows the sales transactions of Murugan Xerox from January 1st, 2024 to March 12th, 2024. It lists the date, particulars, voucher type, voucher number, debit and credit amounts for each transaction. Key sales total Rs. 3,650 with a closing balance of Rs. 880 after payments of Rs. 2,770 were received via HDFC Bank and cash.

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    This ledger account shows the sales transactions of Murugan Xerox from January 1st, 2024 to March 12th, 2024. It lists the date, particulars, voucher type, voucher number, debit and credit amounts for each transaction. Key sales total Rs. 3,650 with a closing balance of Rs. 880 after payments of Rs. 2,770 were received via HDFC Bank and cash.

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

    Accounting Voucher 2

    Uploaded by

    yudhamailz
    This ledger account shows the sales transactions of Murugan Xerox from January 1st, 2024 to March 12th, 2024. It lists the date, particulars, voucher type, voucher number, debit and credit amounts for each transaction. Key sales total Rs. 3,650 with a closing balance of Rs. 880 after payments of Rs. 2,770 were received via HDFC Bank and cash.

    Copyright:

    © All Rights Reserved
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    of 1

    Printed on 12-Mar-24 at 16:01

    A3 Enterprises
    39A Salem Main Road
    Thiyagadurgam
    Mob:9003434210

    MURUGAN XEROX(MALAI MALIGAI)


    Ledger Account

    1-Jan-24 to 12-Mar-24

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    5-Jan-24 To 18% SALES Sales 517/23-24 150.0000


    20-Jan-24 To 18% SALES Sales 1779/23-24 80.0000
    26-Jan-24 To 18% SALES Sales 2315/23-24 230.0000
    3-Feb-24 To 18% SALES Sales 325/23-24 90.0000
    19-Feb-24 To 18% SALES Sales 1747/23-24 700.0000
    By HDFC BANK Receipt 9509 770.0000
    9-Mar-24 To 18% SALES Sales 884/23-24 2,400.0000
    By Cash Receipt 10046 2,000.0000

    3,650.0000 2,770.0000
    By Closing Balance 880.0000
    3,650.0000 3,650.0000

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