JYOTIRMAY SYSTEM AND SOLUTIONS

Bhavan No.120, Near Prasad Farm,, Nakraunda Village Dehradun - 248001

GSTIN : 05CNIPJ4968D1ZW
LEDGER
( From 1-1-2023 to 26-2-2024 )
Account : Ajit Industries private limited Mumbai

Date Type Vch No. Particulars Narration Debit ( ) Credit ( ) Balance ( )

24-01-2023 Rcpt Dr Canara Bank 45,000.00 45,000.00 Cr

24-03-2023 Sale JSS/016/22-23 Cr Sales 23,600.00 21,400.00 Cr
27-03-2023 Sale JSS/017/22-23 Cr Sales 59,000.00 37,600.00 Dr
01-04-2023 Sale JSS/002/23-24 Cr Sales 1,53,400.00 1,91,000.00 Dr
25-05-2023 Rcpt Dr Canara Bank 1,52,700.00 38,300.00 Dr
22-08-2023 Sale JSS/010/23-24 Cr Sales 3,540.00 41,840.00 Dr

Total 2,39,540.00 1,97,700.00

Debit Balance 41,840.00

Grand Total 2,39,540.00 2,39,540.00