TANMAY OMER HUF

YASHODA NAGAR KANPUR

JAYESH
Ledger Account

1-Apr-2022 to 31-Mar-2024
Page 1
Date Particulars Vch Type Vch No. Debit Credit
By AGREEMENT CHARGES Journal 1 340.00
By ANKUR Journal 2 80.00
By ANKUR Journal 4 700.00
By G .I Sheets Journal 6 8,990.00
By ANKUR Journal 8 780.00
To TANMAY OMAR Journal 11 90,000.00
By MISC EXPES Journal 12 300.00
By SARIA EXPENSES Journal 13 96,223.00
By ANKUR Journal 19 15,000.00
By ANKUR Journal 20 25,000.00
By SARIA EXPENSES Journal 21 13,700.00
By Cement Journal 22 32,000.00
90,000.00 1,93,113.00
To Closing Balance 1,03,113.00
1,93,113.00 1,93,113.00
1-4-2023 By Opening Balance 1,03,113.00
6-4-2023 To TANMAY OMAR Journal 1 75,000.00
By WINDING WIRE Journal 2 400.00
To TANMAY OMAR Journal 4 3,000.00
By ANKUR Journal 9 1,000.00
By SARIA EXPENSES Journal 10 1,19,388.00
By ANKUR Journal 11 500.00
By Cement Journal 16 1,850.00
By Vaibhav Journal 18 10,600.00
By SHIVAM SALARY Journal 19 8,000.00
By Vaibhav Journal 20 9,000.00
2-7-2023 By Cement Journal 21 1,950.00
5-7-2023 By Cement Journal 22 3,900.00
By Cement Journal 24 3,900.00
By Cement Journal 26 3,950.00
By Cement Journal 29 3,720.00
By Cement Journal 33 3,720.00
By Cement Journal 34 3,900.00
2-8-2023 By Cement Journal 38 3,720.00
6-8-2023 By Cement Journal 40 3,950.00
By Electricity Expenses Journal 43 360.00
By Dinesh Mistry Journal 44 4,000.00
By TRIPAL EXPENSES Journal 45 540.00
By Dinesh Mistry Journal 46 7,500.00
78,000.00 2,98,961.00
To Closing Balance 2,20,961.00
2,98,961.00 2,98,961.00