12/11/2020
Ledger (Branch)
My Company Name
My Address will be here
Phone-, Email-, www.example.com
Ledger Report
Cash in Hand (1101)
From : 11/12/20 To :
Srl.
Date
VID
Account Head Ref
Description
Amount Dr.
Amount Cr.
1
11/12/2020
2
City Bank (1151)
Recieved amount from City Bank
150,000.00
0.00
150,000.00
2
11/12/2020
5
2 - SR furniture (123)
Cash payment for furniture
0.00
100,000.00
50,000.00
3
11/12/2020
6
Employee Salary (4201)
Paid employee salary
0.00
40,000.00
10,000.00
4
11/12/2020
8
Office Rent Expense (4206)
Paid office rent
0.00
35,000.00
-25,000.00
0.00
100,000.00
-125,000.00
80,000.00
0.00
-45,000.00
230,000.00
275,000.00
-45,000.00
Previous Balance
5
11/12/2020
10
3 - Smart Technology (1234)
6
11/12/2020
12
3 - Samia Enterprise () - - -
Balance
0.00
Auto: Paid - Purchase (P) , Ref.No: P000001
Auto: Received - Sales (S) , Ref.No: S000001
Total
In Words : Forty-Five Thousand
Accountant's Signature
Prepared By Signature
https://cloud-aps.com/apex/f?p=929:307:17141244561848::::P307_AF_TYPE,P307_PID_ACCOUNT_HEAD:A,74355
Authorized Signature
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