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Ankit 3

The document is a ledger account for Ankit Traders covering transactions from July 17, 2017, to July 16, 2024. It details various debits and credits, primarily related to cash receipts and sales accounts, resulting in a closing balance of 151,660.00. The total debits and credits recorded are 309,660.00 each.

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Sahil Agrawal
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27 views1 page

Ankit 3

The document is a ledger account for Ankit Traders covering transactions from July 17, 2017, to July 16, 2024. It details various debits and credits, primarily related to cash receipts and sales accounts, resulting in a closing balance of 151,660.00. The total debits and credits recorded are 309,660.00 each.

Uploaded by

Sahil Agrawal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SHREE 80/81

Ankit Traders, Birtamode


Ledger Account

17-Jul-2017 to 16-Jul-2024
Page 1
Miti Date Particulars Vch Type Vch No. Debit Credit
Dr Cash Receipt 13,000.00 13,000.00 Cr
8-2-2024 Cr Sales Account vb-781 12,500.00 500.00 Cr
Cr Sales Account VB796 25,000.00 24,500.00 Dr
Dr Cash Receipt 13,000.00 11,500.00 Dr
Cr Sales Account VB842 25,000.00 36,500.00 Dr
Cr Sales Account VB849 12,500.00 49,000.00 Dr
Cr Sales Account VB851 12,500.00 61,500.00 Dr
Dr Amit-Nabil Bank Journal 1213 25,000.00 36,500.00 Dr
Dr Yatayat Kharch A/C Journal 1215 1,000.00 35,500.00 Dr
6-3-2024 Cr Sales Account VB-881 25,000.00 60,500.00 Dr
Dr Akriti Bank Journal 1406 13,000.00 47,500.00 Dr
Cr Sales Account VB963 25,000.00 72,500.00 Dr
Dr Journal 1462 13,000.00 59,500.00 Dr
7-4-2024 Cr Sales Account VB1023 13,000.00 72,500.00 Dr
Dr Cash Receipt 13,000.00 59,500.00 Dr
Cr Sales Account VB1042 25,000.00 84,500.00 Dr
Cr Sales Account VB1058 12,500.00 97,000.00 Dr
Dr Cash Receipt 13,000.00 84,000.00 Dr
Cr Sales Account VB1067 12,500.00 96,500.00 Dr
2-5-2024 Dr Amit-Nabil Bank Journal 1667 13,000.00 83,500.00 Dr
9-5-2024 Dr Journal 1704 13,000.00 70,500.00 Dr
Cr Sales Account VB1147 13,100.00 83,600.00 Dr
Cr Sales Account VB1161 10,500.00 94,100.00 Dr
Dr Amit-Nabil Bank Journal 1748 13,000.00 81,100.00 Dr
Cr Sales Account VB1205 27,060.00 1,08,160.00 Dr
Dr Cash Receipt 8,600.00 99,560.00 Dr
Dr Amit-Nabil Bank Journal 1778 6,400.00 93,160.00 Dr
6-6-2024 Cr Sales Account VB1303 23,000.00 1,16,160.00 Dr
Cr Sales Account vb-1364 35,500.00 1,51,660.00 Dr
3,09,660.00 1,58,000.00
Dr Closing Balance 1,51,660.00
3,09,660.00 3,09,660.00

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