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Amar Agency Financial Summary Report

The document shows accounting records for two agencies - Amar Agency and Jai Bhadra. For Amar Agency, it lists debits totaling Rs. 2,321,840 with credits totaling the same amount on various dates in February and March. For Jai Bhadra, it shows a single debit of Rs. 69,600 on February 28th and a corresponding credit on March 2nd, with balances of zero for both agencies.

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ABDUL FAHEEM
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0% found this document useful (0 votes)
88 views8 pages

Amar Agency Financial Summary Report

The document shows accounting records for two agencies - Amar Agency and Jai Bhadra. For Amar Agency, it lists debits totaling Rs. 2,321,840 with credits totaling the same amount on various dates in February and March. For Jai Bhadra, it shows a single debit of Rs. 69,600 on February 28th and a corresponding credit on March 2nd, with balances of zero for both agencies.

Uploaded by

ABDUL FAHEEM
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Amar Agency

Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ -
28-2-119 86 ₹ 1,529,920 27-02-19
₹ - 28-02-19
₹ - 01-03-19
01-03-19 90 Sale ₹ 338,320 01-03-19
02-03-19 92 Sale ₹ 453,600 02-03-19
₹ -
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Total ₹ 2,321,840 Total
Balance

₹0

Credit/Outward
Receipt Amount Rs.
₹ - ₹ -
₹ 500,000 ₹ 1,029,920
₹ 600,000 ₹ 429,920
₹ 429,920 ₹ -
Cash ₹ 338,320 ₹ -
Cash ₹ 453,600 ₹ -
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Total ₹ 2,321,840 ₹ -
Jai Bhadra

Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ -
28-02-19 88 SAle ₹ 69,600 02-03-19
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₹ -
₹ -
Total ₹ 69,600 Total
Balance

₹0

Credit/Outward
Receipt Amount Rs.
₹ - ₹ -
cash ₹ 69,600 ₹ -
₹ - ₹ -
₹ - ₹ -
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Total ₹ 69,600 ₹ -

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