Pankaj Transports
Code: C0001 | Type: Asset | Group: Sundry Debtors
Period
2024-04-01 to 2026-05-11
Opening Balance
0.00 Dr
Total Debit
0.00
Total Credit
20,000.00
Closing Balance
20,000.00 Cr
| Date | Voucher No | Type | Particulars | Debit (Dr) | Credit (Cr) | Balance |
|---|---|---|---|---|---|---|
| 2024-04-01 | — | — | Opening Balance | 0.00 Dr | ||
| 11/04/2026 | JOU-0001 | Journal |
Accounts Payable
|
20,000.00 | 20,000.00 Cr |
Closing Balance:
20,000.00 Cr