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TIRUPATI (1)

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Suresh Sharma

The document is a ledger account for Tirupati Plastomatics P Ltd covering the period from April 1, 2023, to September 1, 2024. It details various transactions including testing receipts and journal entries, with a closing balance of 12,950.00 as of July 8, 2024. The total debits and credits are balanced at 1,74,950.00.

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TIRUPATI (1)

Uploaded by

Suresh Sharma
1 views1 page
The document is a ledger account for Tirupati Plastomatics P Ltd covering the period from April 1, 2023, to September 1, 2024. It details various transactions including testing receipts and journal entries, with a closing balance of 12,950.00 as of July 8, 2024. The total debits and credits are balanced at 1,74,950.00.

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The document is a ledger account for Tirupati Plastomatics P Ltd covering the period from April 1, 2023, to September 1, 2024. It details various transactions including testing receipts and journal entries, with a closing balance of 12,950.00 as of July 8, 2024. The total debits and credits are balanced at 1,74,950.00.

Copyright:

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

TIRUPATI (1)

Uploaded by

Suresh Sharma
The document is a ledger account for Tirupati Plastomatics P Ltd covering the period from April 1, 2023, to September 1, 2024. It details various transactions including testing receipts and journal entries, with a closing balance of 12,950.00 as of July 8, 2024. The total debits and credits are balanced at 1,74,950.00.

Copyright:

© All Rights Reserved
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DELHI TEST HOUSE-

Plot No.50 & 65 Phase-Iv,Sector-57


Hsidc Industrial Area,Kundli

Tirupati Plastomatics P Ltd, Sherly Raj


Ledger Account
B-141 (A) Road No 9D Vishwakarma Industrial Area
Jaipur

1-Apr-23 to 1-Sep-24

Page 1
Date Particulars Vch Type Vch No. Debit Credit

15-Jan-24 To Testing Receipt - Interstate Sales 10724 23,600.00


12-Mar-24 To Testing Receipt - Interstate Sales 11053 59,000.00
By TDS Receivable Journal 7,000.00
31-Mar-24 By Dth,Delhi Journal 18,650.00

82,600.00 25,650.00
By Closing Balance 56,950.00
82,600.00 82,600.00

1-Apr-24 To Opening Balance 56,950.00


2-Jul-24 To Testing Receipt - Interstate Sales 11761 1,18,000.00
8-Jul-24 By Dth,Delhi Journal 1,62,000.00

1,74,950.00 1,62,000.00
By Closing Balance 12,950.00
1,74,950.00 1,74,950.00

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