THE COIMBATORE PAPERS

10-B, HEAD POST OFFICE ROAD

COIMBATORE - 641001

SRI VIVEKANANDA HR SEC SCHOOL ( KACHI )

Ledger Account
EARVAIPATTINAM POST
KACHIRAPALAYAM - 606 207.
KALLAKURICHI TK. VILLUPURAM.
PH: 04151-244422

1-Apr-2019 to 19-Jun-2019

Page 1
Date Particulars Vch Type Vch No. Debit Credit

20-4-2019 Cr SALES - TAMILNADU GST INVOICE INV0084/19 - 20 6,88,869.00

25-5-2019 Cr SALES - TAMILNADU GST INVOICE INV0309/19 - 20 1,50,998.00
6-6-2019 Cr SALES - TAMILNADU GST INVOICE INV0425/19 - 20 8,781.00

8,48,648.00
Dr Closing Balance 8,48,648.00
8,48,648.00 8,48,648.00