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  • Ledger

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    The document appears to be a sales ledger for SRI CHAKRA ENTERPRISES from April 1, 2020 to July 14, 2020. It shows multiple sales transactions with bill numbers along with receipts of cheque payments. The opening balance was Rs. 0 and the closing balance was Rs. 82,396 after total sales of Rs. 1,15,583 and total receipts of Rs. 1,15,583.

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    The document appears to be a sales ledger for SRI CHAKRA ENTERPRISES from April 1, 2020 to July 14, 2020. It shows multiple sales transactions with bill numbers along with receipts of cheque payments. The opening balance was Rs. 0 and the closing balance was Rs. 82,396 after total sales of Rs. 1,15,583 and total receipts of Rs. 1,15,583.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Ledger

    Uploaded by

    sce mdu
    The document appears to be a sales ledger for SRI CHAKRA ENTERPRISES from April 1, 2020 to July 14, 2020. It shows multiple sales transactions with bill numbers along with receipts of cheque payments. The opening balance was Rs. 0 and the closing balance was Rs. 82,396 after total sales of Rs. 1,15,583 and total receipts of Rs. 1,15,583.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SRI CHAKRA ENTERPRISES

    Phone : 0452-4382721,9344106390 E-Mail : gsaravanaprabhu@yahoo.co.in

    LIMRA(KMS)-MADURAI
    KURUVIKARAN SALAI 1st CROSS ST., MADURAI.
    01/04/2020 - 14/07/2020

    Date Type Particulars Debit Credit Balance


    Opening Balance 0.00 0.00
    09/04/20 Sale Bill No. 0000015 5835.00 5835.00
    12/04/20 Sale Bill No. 0000023 2961.00 8796.00
    12/04/20 Sale Bill No. 0000025 3380.00 12176.00
    14/04/20 Sale Bill No. 0000031 3611.00 15787.00
    15/04/20 Sale Bill No. 0000041 2914.00 18701.00
    15/04/20 Sale Bill No. 0000042 1626.00 20327.00
    17/04/20 Sale Bill No. 0000064 4160.00 24487.00
    17/04/20 Sale Bill No. 0000065 1464.00 25951.00
    19/04/20 Sale Bill No. 0000090 3246.00 29197.00
    20/04/20 Sale Bill No. 0000106 1218.00 30415.00
    22/04/20 Sale Bill No. 0000119 2086.00 32501.00
    22/04/20 Sale Bill No. 0000130 7503.00 40004.00
    23/04/20 Sale Bill No. 0000151 1475.00 41479.00
    24/04/20 Sale Bill No. 0000153 22285.00 63764.00
    24/04/20 Sale Bill No. 0000157 6230.00 69994.00
    24/04/20 Sale Bill No. 0000169 3362.00 73356.00
    25/04/20 Sale Bill No. 0000171 2429.00 75785.00
    28/04/20 Rcpt Cheque No. : CH/SBI/793168 25000.00 50785.00
    29/04/20 Sale Bill No. 0000186 3720.00 54505.00
    29/04/20 Sale Bill No. 0000187 5996.00 60501.00
    30/04/20 Sale Bill No. 0000191 1440.00 61941.00
    01/05/20 Sale Bill No. 0000200 18173.00 80114.00
    01/05/20 Sale Bill No. 0000203 4152.00 84266.00
    02/05/20 Sale Bill No. 0000223 13264.00 97530.00
    05/05/20 Sale Bill No. 0000266 6047.00 103577.00
    05/05/20 Sale Bill No. 0000270 1620.00 105197.00
    07/05/20 Sale Bill No. 0000286 970.00 106167.00
    07/05/20 Sale Bill No. 0000291 972.00 107139.00
    10/05/20 Sale Bill No. 0000323 1268.00 108407.00
    10/05/20 Sale Bill No. 0000329 3096.00 111503.00
    12/05/20 Rcpt Cheque No. : CH/SBI793176 25000.00 86503.00
    13/05/20 Sale Bill No. 0000379 2466.00 88969.00
    13/05/20 Sale Bill No. 0000384 112.00 89081.00
    20/05/20 Rcpt Cheque No. : SBI/793177 40000.00 49081.00
    23/05/20 Sale Bill No. 0000529 1232.00 50313.00
    29/05/20 Sale Bill No. 0000607 2040.00 52353.00
    31/05/20 Sale Bill No. 0000634 896.00 53249.00
    01/06/20 Sale Bill No. 0000638 416.00 53665.00
    01/06/20 Sale Bill No. 0000639 814.00 54479.00
    05/06/20 Sale Bill No. 0000718 1104.00 55583.00
    07/06/20 Sale Bill No. 0000762 985.00 56568.00
    11/06/20 RCT CH/793182/11.06 25583 30985.00
    14/06/20 Sale Bill No. 0000861 1370.00 57938.00
    18/06/20 Sale Bill No. 0000918 3637.00 61575.00
    19/06/20 Sale Bill No. 0000939 914.00 62489.00
    21/06/20 Sale Bill No. 0000969 979.00 63468.00
    23/06/20 Sale Bill No. 0000992 3305.00 66773.00
    23/06/20 Sale Bill No. 0000998 2103.00 68876.00
    27/06/20 Sale Bill No. 0001016 1150.00 70026.00
    27/06/20 Sale Bill No. 0001017 2604.00 72630.00
    30/06/20 Sale Bill No. 0001028 1839.00 74469.00
    02/07/20 Sale Bill No. 0001062 4190.00 78659.00
    09/07/20 Sale Bill No. 0001113 19540.00 98199.00
    11/07/20 Sale Bill No. 0001136 3520.00 101719.00
    13/07/20 Sale Bill No. 0001151 5740.00 107459.00
    13/07/20 Sale Bill No. 0001161 520.00 107979.00
    Closing Balance 197979.00 115583.00 82396.00

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