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  • Accounting Voucher 1

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    yudhamailz
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    This ledger account shows the transactions for Murugan Xerox from February 1st to March 12th. It started with an opening balance of Rs. 460 and had sales recorded on February 3rd, 19th, and March 9th totaling Rs. 3,190. Payments were received via HDFC Bank of Rs. 770 on February 19th and cash of Rs. 2,000 on March 9th, reducing the balance to Rs. 880.

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    This ledger account shows the transactions for Murugan Xerox from February 1st to March 12th. It started with an opening balance of Rs. 460 and had sales recorded on February 3rd, 19th, and March 9th totaling Rs. 3,190. Payments were received via HDFC Bank of Rs. 770 on February 19th and cash of Rs. 2,000 on March 9th, reducing the balance to Rs. 880.

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

    Accounting Voucher 1

    Uploaded by

    yudhamailz
    This ledger account shows the transactions for Murugan Xerox from February 1st to March 12th. It started with an opening balance of Rs. 460 and had sales recorded on February 3rd, 19th, and March 9th totaling Rs. 3,190. Payments were received via HDFC Bank of Rs. 770 on February 19th and cash of Rs. 2,000 on March 9th, reducing the balance to Rs. 880.

    Copyright:

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

    Printed on 12-Mar-24 at 15:57

    A3 Enterprises
    39A Salem Main Road
    Thiyagadurgam
    Mob:9003434210

    MURUGAN XEROX(MALAI MALIGAI)


    Ledger Account

    1-Feb-24 to 12-Mar-24

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-Feb-24 To Opening Balance 460.0000


    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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