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A R Aman Bhog

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harshrajofficial5

This document shows ledger account statements for A R Aman Bhog from April 1, 2023 to June 8, 2024. It lists taxable sales amounts on credit along with receipt amounts on debit against a UCO bank account. The closing balance as of June 8, 2024 is Rs. 91,944.

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A R Aman Bhog

Uploaded by

harshrajofficial5
4 views1 page
This document shows ledger account statements for A R Aman Bhog from April 1, 2023 to June 8, 2024. It lists taxable sales amounts on credit along with receipt amounts on debit against a UCO bank account. The closing balance as of June 8, 2024 is Rs. 91,944.

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© © All Rights Reserved

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This document shows ledger account statements for A R Aman Bhog from April 1, 2023 to June 8, 2024. It lists taxable sales amounts on credit along with receipt amounts on debit against a UCO bank account. The closing balance as of June 8, 2024 is Rs. 91,944.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
4 views1 page

A R Aman Bhog

Uploaded by

harshrajofficial5
This document shows ledger account statements for A R Aman Bhog from April 1, 2023 to June 8, 2024. It lists taxable sales amounts on credit along with receipt amounts on debit against a UCO bank account. The closing balance as of June 8, 2024 is Rs. 91,944.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
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Dairyflex Packaging Solutions Pvt Ltd

Vill : Baheya, Angara


Ranchi - 835103
A R Aman Bhog
Ledger Account
Khata No. 424, Plot No. 2019, Thana No. 325,
NH 33, Opposite The Wave International, Asan Bani,
Saraikela Kharsawan

1-Apr-23 to 8-Jun-24
Page 1
Date Particulars Vch Type Vch No. Debit Credit
22-Feb-24 Cr Taxable Sales Sales DPS/1095/23-24 75,891.00
27-Feb-24 Cr Taxable Sales Sales DPS/1123/23-24 33,559.00
2-Mar-24 Dr Uco Bank CC-20730510001554 Receipt 997 75,891.00
6-Mar-24 Cr Taxable Sales Sales DPS/1163/23-24 17,576.00
26-Mar-24 Cr Taxable Sales Sales DPS/1240/23-24 94,849.00
2,21,875.00 75,891.00
Dr Closing Balance 1,45,984.00
2,21,875.00 2,21,875.00
1-Apr-24 Cr Opening Balance 1,45,984.00
10-Apr-24Cr Taxable Sales Sales DPS/48/24-25 26,720.00
14-Apr-24Cr Taxable Sales Sales DPS/71/24-25 44,260.00
20-Apr-24Dr Uco Bank CC-20730510001554 Receipt 61 50,000.00
7-May-24Dr Uco Bank CC-20730510001554 Receipt 129 71,569.00
14-May-24Dr Uco Bank CC-20730510001554 Receipt 155 44,260.00
31-May-24Cr Taxable Sales Sales DPS/376/24-25 40,809.00
2,57,773.00 1,65,829.00
Dr Closing Balance 91,944.00
2,57,773.00 2,57,773.00

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