SALMIYA INDIAN MODEL SCHOOL

Ledger Book

View detailed transactions for a specific ledger.

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DateParticularsVch TypeVch No.DebitCredit
Opening Balance₹10,000.00 Cr
2024-04-01Opening Balance
2024-04-10CashReceiptR-001₹50,000.00
2024-04-15State Bank of IndiaContraC-001₹20,000.00
2024-05-02Salaries A/cPaymentP-001₹15,000.00
2024-06-20SalesReceiptR-002₹30,000.00
2024-07-05Office Rent A/cPaymentP-002₹5,000.00
Current Totals₹40,000.00₹80,000.00
Closing Balance₹50,000.00 Cr
Narration: The quick brown fox jumps over the lazy dog.
For Cash-in-hand from 01-Apr-2024 to 31-Mar-2025