SK MOTORS CHALEN Page No : 1

Accounts' Ledger For Arjun Bhai Bharwad M 9537026612 Opening : INR 0 Dr. / Closing : INR 61,575.00 Dr.
Period: From 01/04/2024 to 31/03/2026

Document Amount

Type Serial Bill Number Date Particulars Debit Credit Balance Vehicle No.
SAL 011063 02/10/2024 Sales Account 2214.00 .00 2214.00 8181

SAL 011096 06/10/2024 Sales Account 11177.00 .00 13391.00 0697

SAL 011133 07/10/2024 Sales Account 8247.00 .00 21638.00 1771

SAL 011285 16/10/2024 Sales Account 350.00 .00 21988.00 0697

SAL 011423 19/10/2024 Sales Account 17153.00 .00 39141.00 8181

SAL 011433 20/10/2024 Sales Account 880.00 .00 40021.00 8181

SAL 011450 22/10/2024 Sales Account 3578.00 .00 43599.00 1771

SAL 011511 24/10/2024 Sales Account 1540.00 .00 45139.00 0697

SAL 011520 25/10/2024 Sales Account 7975.00 .00 53114.00 0697

SAL 011557 27/10/2024 Sales Account 90.00 .00 53204.00 0697

SAL 011558 28/10/2024 Sales Account 1040.00 .00 54244.00 1771

SAL 011973 18/11/2024 Sales Account 590.00 .00 54834.00

SAL 011975 19/11/2024 Sales Account 350.00 .00 55184.00 1771

SAL 011984 27/11/2024 Sales Account 6350.00 .00 61534.00 8181

SAL 012505 05/12/2024 Sales Account 200.00 .00 61734.00 0697

SAL 012335 10/12/2024 Sales Account 6181.00 .00 67915.00 GJ-34-T-9925

SAL 012731 19/12/2024 Sales Account 1050.00 .00 68965.00 1771

SAL 012754 22/12/2024 Sales Account 6750.00 .00 75715.00 0697

SAL 012894 28/12/2024 Sales Account 10230.00 .00 85945.00 8181

SAL 012899 28/12/2024 Sales Account 495.00 .00 86440.00 0697

SAL 012880 30/12/2024 Sales Account 32442.00 .00 118882.00 8181

CRC 000079 13/01/2025 Cash On Hand .00 40000.00 78882.00

SAL 013382 15/01/2025 Sales Account 10493.00 .00 89375.00 V-8181

SAL 013436 22/01/2025 Sales Account 230.00 .00 89605.00 0697

SAL 013633 02/02/2025 Sales Account 930.00 .00 90535.00 AV-1771

SAL 013645 04/02/2025 Sales Account 3700.00 .00 94235.00 8181

SAL 013742 07/02/2025 Sales Account 675.00 .00 94910.00 1771

SAL 013753 08/02/2025 Sales Account 4220.00 .00 99130.00 0697

CRC 000088 08/02/2025 Cash On Hand .00 70000.00 29130.00

SAL 013787 12/02/2025 Sales Account 14176.00 .00 43306.00 5774

SAL 013869 12/02/2025 Sales Account 3530.00 .00 46836.00 0697

SAL 013896 15/02/2025 Sales Account 250.00 .00 47086.00 0697

SAL 014105 23/02/2025 Sales Account 350.00 .00 47436.00 1771

SAL 014404 06/03/2025 Sales Account 2190.00 .00 49626.00 8181

SAL 014559 09/03/2025 Sales Account 3560.00 .00 53186.00 V 8181

SAL 014618 16/03/2025 Sales Account 18506.00 .00 71692.00 V 8181

SAL 014639 19/03/2025 Sales Account 9113.00 .00 80805.00 V 8181

SAL 014705 21/03/2025 Sales Account 180.00 .00 80985.00 GJ 16 AY 1648

SAL 014713 23/03/2025 Sales Account 2050.00 .00 83035.00 V 1771

SAL 014730 24/03/2025 Sales Account 4480.00 .00 87515.00 v 8181

TFAT2013 from Suchan Software [Link].

Accounts' Ledger For Arjun Bhai Bharwad M 9537026612 Opening : INR 0 Dr. / Closing : INR 61,575.00 Dr.
Period: From 01/04/2024 to 31/03/2026

Document Amount

Type Serial Bill Number Date Particulars Debit Credit Balance Vehicle No.
SAL 014757 27/03/2025 Sales Account 300.00 .00 87815.00 1771/0697

SAL 014824 01/04/2025 Sales Account 3760.00 .00 91575.00 v 8181

BRC 000011 01/05/2025 Hdfc Bank 0496 .00 30000.00 61575.00

201575.00 140000.00

TFAT2013 from Suchan Software [Link].