| Nature | Group | Ledger | Opening Dr | Opening Cr | Period Dr | Period Cr | Closing Dr | Closing Cr |
|---|---|---|---|---|---|---|---|---|
| ASSET | Current Assets › Cash-in-Hand | ₹119,097.00 | ₹0.00 | ₹736,458.00 | ₹0.00 | ₹855,555.00 | ₹0.00 | |
| Current Assets › Cash-in-Hand | Cash | ₹119,097.00 | — | ₹736,458.00 | — | ₹855,555.00 | — | |
| LIABILITY | Current Liabilities › Sundry Creditors | ₹0.00 | ₹0.00 | ₹0.00 | ₹8,500.00 | ₹0.00 | ₹8,500.00 | |
| Current Liabilities › Sundry Creditors | SHUBHASH | — | — | — | ₹8,500.00 | — | ₹8,500.00 | |
| EQUITY | Capital Account | ₹0.00 | ₹0.00 | ₹0.00 | ₹736,458.00 | ₹0.00 | ₹736,458.00 | |
| Capital Account | RADHEY | — | — | — | ₹736,458.00 | — | ₹736,458.00 | |
| EXPENSE | Purchase Accounts | ₹0.00 | ₹0.00 | ₹8,500.00 | ₹0.00 | ₹8,500.00 | ₹0.00 | |
| Purchase Accounts | Purchase Account | — | — | ₹8,500.00 | — | ₹8,500.00 | — | |
| Grand Total | ₹119,097.00 | ₹0.00 | ₹744,958.00 | ₹744,958.00 | ₹864,055.00 | ₹744,958.00 | ||