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  • Ledger Report

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    Anand Amarnath
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    This document summarizes direct expenses for a tea shop from January 1st to January 29th, 2021. It lists 10 journal entries recording tea expenses on various dates, with debit amounts ranging from Rs. 148 to Rs. 943 and a total expense of Rs. 3,591. The running balance increases with each expense recorded.

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    This document summarizes direct expenses for a tea shop from January 1st to January 29th, 2021. It lists 10 journal entries recording tea expenses on various dates, with debit amounts ranging from Rs. 148 to Rs. 943 and a total expense of Rs. 3,591. The running balance increases with each expense recorded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views2 pages

    Ledger Report

    Uploaded by

    Anand Amarnath
    This document summarizes direct expenses for a tea shop from January 1st to January 29th, 2021. It lists 10 journal entries recording tea expenses on various dates, with debit amounts ranging from Rs. 148 to Rs. 943 and a total expense of Rs. 3,591. The running balance increases with each expense recorded.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BAD BUDDIES

    Tea shop A/C


    Direct Expenses
    01-01-2021 To 29-01-2021
    VCH VCH RUNNING
    DATE PARTICULARS REF NO DEBIT CREDIT
    TYPE NO BALANCE
    Balance in
    01-01-2021 Journal JRN2 196.00 196.00
    Account
    Narration: Tea exp Dated 1st Jan 2020
    Balance in
    02-01-2021 Journal JRN3 210.00 406.00
    Account
    Narration: Tea exp 2nd Jan
    Balance in
    03-01-2021 Journal JRN4 310.00 716.00
    Account
    Narration: Paid by Ram on 3rd Jan 2020
    Balance in
    09-01-2021 Journal JRN5 294.00 1,010.00
    Account
    Narration: Exp Did on 9th Jan at tea shop
    Balance in
    14-01-2021 Journal JRN6 943.00 1,953.00
    Account
    Narration: Aanandhas + Tea shop
    Balance in
    16-01-2021 Journal JRN7 148.00 2,101.00
    Account
    Narration: Yea Exp on Saturday
    Balance in
    23-01-2021 Journal JRN8 670.00 2,771.00
    Account
    Narration: Exp for two weeks including today
    Balance in
    24-01-2021 Journal JRN9 250.00 3,021.00
    Account
    Narration: Bill for 24th Jan 2021
    Balance in
    27-01-2021 Journal JRN10 395.00 3,416.00
    Account
    Narration: Tea exp on Republic day
    Balance in
    28-01-2021 Journal JRN11 175.00 3,591.00
    Account
    Narration: Today’s tea exp
    Current Total: ₹ 3,591.00 ₹ 0.00
    Closing
    ₹ 3,591.00
    Balance:

    Sales 0
    Receipt 0
    Sales Return 0
    Purchase 0
    Payment 0
    Purchases Return 0
    Manufacturing 0
    Journal 10
    Contra 0

    TOTAL TRANSACTIONS 10

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