TIRVEN INDUSTRIES PVT LTD - 2009

Plot No: 24, C.I.E Gandhinagar,

Balanagar
Hyderabad - 500 037

Sri Chakra Ragha Testing Labs Pvt Ltd

Ledger Account

1-Apr-22 to 31-Mar-23

Page 1
Date Particulars Vch Type Vch No. Debit Credit

1-Jan-23 Dr Rawmaterials Journal 934 6,372.00

Dr Rawmaterials Journal 935 826.00
Dr Rawmaterials Journal 936 708.00
Dr Rawmaterials Journal 937 1,180.00
Dr Rawmaterials Journal 939 6,726.00
Dr Rawmaterials Journal 940 5,251.00
Dr Rawmaterials Journal 942 1,652.00
Dr Rawmaterials Journal 943 4,071.00
Dr Rawmaterials Journal 944 10,620.00
Dr Rawmaterials Journal 946 1,062.00
Dr Rawmaterials Journal 959 944.00
11-Jan-23 Dr Rawmaterials Journal 989 7,198.00
Dr Rawmaterials Journal 990 1,593.00
Dr Rawmaterials Journal 991 1,829.00
Dr Rawmaterials Journal 992 8,673.00
13-Jan-23 Dr Rawmaterials Journal 1001 413.00
4-Feb-23 Dr Rawmaterials Journal 1102 11,741.00
Dr Rawmaterials Journal 1103 354.00
11-Feb-23 Dr Rawmaterials Journal 1125 826.00
19-Feb-23 Dr Rawmaterials Journal 1148 6,490.00
8-Mar-23 Dr Rawmaterials Journal 1261 1,592.00
10-Mar-23 Dr Rawmaterials Journal 1268 885.00
15-Mar-23 Dr Rawmaterials Journal 1277 1,062.00
18-Mar-23 Dr Rawmaterials Journal 1283 354.00
25-Mar-23 Dr Rawmaterials Journal 1315 4,248.00
27-Mar-23 Cr S.B.H.C.C.A/c.No.62033000976 Payment 1716 78,529.00

78,529.00 86,670.00
Cr Closing Balance 8,141.00
86,670.00 86,670.00