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Aftab Seab Credit Ladger

The document is a ledger for Star Supermarket detailing transactions from April 1, 2021, to March 31, 2022. It includes a list of bills with corresponding debit and credit amounts, showing a total debit of 12,661.03 and a credit of 10,000.00, resulting in a balance of 2,661.03 Dr. The ledger provides a comprehensive overview of the financial activity for the specified period.

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13 views1 page

Aftab Seab Credit Ladger

The document is a ledger for Star Supermarket detailing transactions from April 1, 2021, to March 31, 2022. It includes a list of bills with corresponding debit and credit amounts, showing a total debit of 12,661.03 and a credit of 10,000.00, resulting in a balance of 2,661.03 Dr. The ledger provides a comprehensive overview of the financial activity for the specified period.

Uploaded by

shafisuhail29
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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STAR SUPERMARKET

PANDRETHAN,SRINAGAR.
Phone : 7006769039, 9797700444 E-Mail : starsupermarket986@gmail.com
GSTIN : 01AEDFS7302E1ZM Food Lic.No. : 11
LEDGER : AFTAB SEAB
01/04/2021 - 31/03/2022 Page No..1
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Date V_No. Particulars Debit Credit Balance
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May 29 Bill No. 0005597 255.00 255.00 Dr
May 30 Bill No. 0005697 190.00 445.00 Dr
May 31 Bill No. 0005811 300.00 745.00 Dr
Jun 1 Bill No. 0005837 240.00
Bill No. 0005854 68.00 1053.00 Dr
Jun 2 Bill No. 0005947 240.00 1293.00 Dr
Jun 3 Bill No. 0006037 970.00 2263.00 Dr
Jun 4 Bill No. 0006152 240.00 2503.00 Dr
Jun 5 Bill No. 0006198 290.00 2793.00 Dr
Jun 6 Bill No. 0006280 280.00 3073.00 Dr
Jun 7 Bill No. 0006385 310.00 3383.00 Dr
Jun 8 Bill No. 0006510 339.85 3722.85 Dr
Jun 9 Bill No. 0006631 280.00 4002.85 Dr
Jun 10 Bill No. 0006754 299.75 4302.60 Dr
Jun 11 Bill No. 0006861 580.00 4882.60 Dr
Jun 13 Bill No. 0007118 260.00 5142.60 Dr
Jun 14 Bill No. 0007131 180.00
Bill No. 0007226 190.00 5512.60 Dr
Jun 16 Bill No. 0007455 125.00 5637.60 Dr
Jun 17 Bill No. 0007544 295.00 5932.60 Dr
Jun 18 Bill No. 0007585 400.00 6332.60 Dr
Jun 23 Bill No. 0008157 95.00 6427.60 Dr
Jun 24 Bill No. 0008210 65.00 6492.60 Dr
Jun 25 Bill No. 0008365 190.00 6682.60 Dr
Jun 26 Bill No. 0008408 589.97 7272.57 Dr
Jun 27 Bill No. 0008550 280.00 7552.57 Dr
Jul 5 Bill No. 0009563 95.00 7647.57 Dr
Jul 10 Bill No. 0010134 380.00 8027.57 Dr
Jul 11 Bill No. 0010297 930.00 8957.57 Dr
Jul 15 Bill No. 0010699 65.00 9022.57 Dr
Jul 20 Bill No. 0011472 255.00 9277.57 Dr
Jul 23 Bill No. 0011875 AFTAB 450.00 9727.57 Dr
CREDIT
Jul 31 Bill No. 0013064 25.00 9752.57 Dr
Aug 2 Bill No. 0013375 380.00 10132.57 Dr
Aug 9 Bill No. 0014342 315.00 10447.57 Dr
Aug 11 Bill No. 0014547 650.00 11097.57 Dr
Aug 12 Bill No. 0014800 433.00 11530.57 Dr
Aug 14 Bill No. 0014957 750.46 12281.03 Dr
Aug 15 Bill No. 0015136 95.00 12376.03 Dr
Aug 16 Bill No. 0015271 190.00 12566.03 Dr
Aug 22 Bill No. 0015898 95.00 12661.03 Dr
Aug 26 12 CASH 10000.00 2661.03 Dr
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Total 12661.03 10000.00 2661.03 Dr
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