Ledger: Arvee Furniture-Alappuzha

Date Vch Type Vch No. Debit Credit

17/10/2011 To Sales - Local Sales 96
106636.00
Being sales made vide bill
no. 100/17.10.11
22/10/2011 By Current A/c-SBI- Pattambi Receipt 162
53318.00
Being cheque deposited in
the account.
29/10/2011 By Current A/c-SBI- Pattambi Receipt 165
53318.00
Being cheque deposited in
the account.
07/01/2012 To Sales - Local Sales 149
96637.00
Being sales made vide bill
no.154/07.01.12
23/01/2012 By Current A/c-SBI- Pattambi Receipt 250
48318.00
Being cheque deposited in
the account.
31/01/2012 By Current A/c-SBI- Pattambi Receipt 260
48319.00
Being cheque deposited in
the account.
04/02/2012 To Sales - Local Sales 175
25745.00
Being sales made vide bill
no.180/04.02.12
13/02/2012 By Current A/c-SBI- Pattambi Receipt 276
25745.00
Being cheque received and
deposited in the account
16/02/2012 To Sales - Local Sales 183
30174.00
Being sales made vide bill
no. 188/16.02.12
30174.00
Being cheque received from
the party.
259192.00
1-Apr-2011 to 31-Mar-2012
259192.00
Particulars
01/03/2012