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Account Ledger
For the financial year Jan 2006-Dec 2006
Unit :     F C Detail      Financial Year:   Account :  SubLedger :   
Date Voucher No. Subledger Narration  Ref1   Ref2  Debit Credit Balance
       Balance B/F17,500.00  Cr
12 Jan 2006 BP0601000059 ECONOMY SUPERMARKETBeing Reversal of BN 050900073.Dtd 30/09/05.Credited Economy SM Under Jinja Depot Instead of Route Credit Now Reversed BN05090007330/09/0517,500.000.000.00 Dr
12 Oct 2006 CA0610000001 ADIMON 85942006/10/124,500.000.004,500.00 Dr
   Total : Balance B/F  22,000.000.004,500.00  Dr