|
31/03/2024
ACCOUNT NAME
|
|---|
| Particulars | Type | Narration | Amt.(₹) |
|---|---|---|---|
| Opening Balance | Dummy Narration | ||
| CORNER LINK | Purc | 000000.00 | |
| RESERVE & SURPLUS Being P/L transfer to r/s |
Jrnl | 000000.00 | |
| Amount Written Off BEING ESI PAYABLE WRITTEN OFF |
Jrnl | 000000.00 | |
| Total | Dummy Narration | 000000.00 | |
| Grand Total | Dummy Narration | 000000.00 | |
| Particulars | Type | Narration | Amt.(₹) |
|---|---|---|---|
| Manpower Supply | Purc | 000000.00 | |
| Profit & Loss Being P/L transfer to r/s |
Jrnl | 000000.00 | |
| ESI Payable BEING ESI PAYABLE WRITTEN OFF |
Jrnl | 000000.00 | |
| Total | Dummy Narration | 000000.00 | |
| Closing Balance | Dummy Narration | ||
| Grand Total | Dummy Narration | 000000.00 | |
|
31/03/2024
ACCOUNT NAME
|
|---|
| Particulars | Type | Narration | Amt.(₹) |
|---|---|---|---|
| Opening Balance | Dummy Narration | ||
| CORNER LINK | Purc | 000000.00 | |
| RESERVE & SURPLUS Being P/L transfer to r/s |
Jrnl | 000000.00 | |
| Amount Written Off BEING ESI PAYABLE WRITTEN OFF |
Jrnl | 000000.00 | |
| Total | Dummy Narration | 000000.00 | |
| Grand Total | Dummy Narration | 000000.00 | |
| Particulars | Type | Narration | Amt.(₹) |
|---|---|---|---|
| Manpower Supply | Purc | 000000.00 | |
| Profit & Loss Being P/L transfer to r/s |
Jrnl | 000000.00 | |
| ESI Payable BEING ESI PAYABLE WRITTEN OFF |
Jrnl | 000000.00 | |
| Total | Dummy Narration | 000000.00 | |
| Closing Balance | Dummy Narration | ||
| Grand Total | Dummy Narration | 000000.00 | |
|
31/03/2024
ACCOUNT NAME
|
|---|
| Particulars | Type | Narration | Amt.(₹) |
|---|---|---|---|
| Opening Balance | Dummy Narration | ||
| CORNER LINK | Purc | 000000.00 | |
| RESERVE & SURPLUS Being P/L transfer to r/s |
Jrnl | 000000.00 | |
| Amount Written Off BEING ESI PAYABLE WRITTEN OFF |
Jrnl | 000000.00 | |
| Total | Dummy Narration | 000000.00 | |
| Grand Total | Dummy Narration | 000000.00 | |
| Particulars | Type | Narration | Amt.(₹) |
|---|---|---|---|
| Manpower Supply | Purc | 000000.00 | |
| Profit & Loss Being P/L transfer to r/s |
Jrnl | 000000.00 | |
| ESI Payable BEING ESI PAYABLE WRITTEN OFF |
Jrnl | 000000.00 | |
| Total | Dummy Narration | 000000.00 | |
| Closing Balance | Dummy Narration | ||
| Grand Total | Dummy Narration | 000000.00 | |
| contd. on page 2 |
|---|