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Ledger PDF

The document is a ledger from Deepa Agencies for Imprint Trading Company for the period ending August 31, 2020. It shows an opening balance of Rs. 219,000, a credit of Rs. 185,324 on August 7 from a cheque deposit, leaving a closing balance of Rs. 33,676.

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156 views

Ledger PDF

The document is a ledger from Deepa Agencies for Imprint Trading Company for the period ending August 31, 2020. It shows an opening balance of Rs. 219,000, a credit of Rs. 185,324 on August 7 from a cheque deposit, leaving a closing balance of Rs. 33,676.

Uploaded by

hafizrahimmit
Copyright
© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
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DEEPA AGENCIES Dt .

04-09-2020

CHITTOOR ROAD,VALANJAMBALAM,KOCHI-16
Email :[email protected],, Ph :0484-2375025/2375219/2375165
Ledger for the period ended 31-08-2020

Page Number :1

IMPRINT TRADING COMPANY


Imprint, journalist colony, Kadappakada p.o, Kollam - 691008

Date Reff. Narration Debit Credit Balance

Opening Balance 219,000.00 219000.00 Dr.

07-08-2020 BR3834 By YES BANK NEW-104963700000266 185324.00 33676.00 Dr.


Chq No.050361 dated: 04/08/2020

219000.00 185324.00

Closing Balance ` 33676.00 Dr.

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