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21 ledgers · Sharma Textiles Pvt Ltd
Ledger NameGroupGSTINOpening BalancePhone
M/s Anand & Co.Sundry Debtors27AAACA2304C1ZX₹1,25,000 Dr+91 98200 11234
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Sharma TradersSundry Debtors27AABCS1234D1Z5₹84,500 Dr+91 98200 55678
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Lakshmi GarmentsSundry Debtors29AAACL3891F1Z0+91 80 6140 3300
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Goyal Synthetics Pvt LtdSundry Creditors27AABCG9812L1Z3₹87,400 Cr+91 22 4120 9900
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Reliance IndustriesSundry Creditors27AAACR5055K1Z2₹2,45,000 Cr+91 22 2278 5000
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Mahanagar GasSundry Creditors27AABCM4234B1Z9₹14,000 Cr+91 22 6178 5000
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HDFC Bank ••4567Bank Accounts₹8,45,234 Dr
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SBI OD Account ••9012Bank Accounts₹2,00,000 Cr
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Petty CashCash-in-Hand₹12,500 Dr
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Sales — FabricDirect Income
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Sales — YarnDirect Income
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Purchase — Raw MaterialDirect Expenses
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Office RentIndirect Expenses
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Salary & WagesIndirect Expenses
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ElectricityIndirect Expenses
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Machinery & EquipmentFixed Assets₹12,50,000 Dr
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Furniture & FixturesFixed Assets₹1,85,000 Dr
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Share CapitalCapital Account₹50,00,000 Cr
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HDFC Term LoanLoans & Advances₹15,00,000 Cr
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CGST PayableCurrent Liabilities₹48,200 Cr
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SGST PayableCurrent Liabilities₹48,200 Cr
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Showing 21 of 21 ledgers