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    5 views2 pages

    Ledger View - THANJAVUR CPW 3

    Uploaded by

    Consumer Cooperative Medicine JPC

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    SELVARAJ

    Tamil Nadu Consumers Co-Operative Federation Ltd XNC 663 29-04-2024 17:13:3
    [Manager]

    Ledger View

    Account Ledger/Sub Search


    THE THANJAVOOR CO-OPERATIVE PRINTING WOR Narration Bill
    Head *
    In Narration
    Period From; * 01/04/2021 To * 31/03/2022 Both Dr Cr
    OR
    View Daily Break Up Monthly Break Up Detailed View Summary PDF Print Print Excel In Party Name
    Refresh

    Ledger View: THE THANJAVOOR CO-OPERATIVE


    In the book of: Tamil Nadu Consumers Co-Operative Federation Ltd XNC 663
    PRINTING WORKS LTD.,
    Vch.
    Date Particulars Vch. type Dr Cr
    Number

    16-04-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 55 1,31,493.00
    26-04-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 72 1,86,084.00
    (As per details) SALES PAPER - TNPL (H.O.), SALES PAPER - SPB (H.O.), SALES
    01-05-2021 Journal 54 1,36,489.00
    PAPER - WEST COAST (H.O.), CGST (OUTPUT), SGST (OUTPUT)
    05-06-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 64 98,000.00
    05-06-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 65 1,72,000.00
    05-06-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 66 1,41,312.00
    05-06-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 67 66,744.00
    11-06-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 87 88,236.00
    16-06-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 145 1,36,489.00
    07-07-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 138 99,500.00
    07-07-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 139 52,200.00
    07-07-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 140 20,800.00
    07-07-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 141 67,200.00
    07-07-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 142 94,000.00
    07-07-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 467 3,13,312.00
    22-07-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 565 2,52,980.00
    (As per details) SALES PAPER - WEST COAST (H.O.), CGST (OUTPUT), SGST
    28-07-2021 Journal 220 1,07,600.00
    (OUTPUT)
    (As per details) SALES PAPER - WEST COAST (H.O.), CGST (OUTPUT), SGST
    28-07-2021 Journal 221 38,445.00
    (OUTPUT)
    12-08-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 255 68,148.00
    16-08-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 612 2,18,900.00
    21-08-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 261 2,03,328.00
    27-08-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 281 92,844.00
    27-08-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 282 88,202.00
    (As per details) SALES PAPER - WEST COAST (H.O.), CGST (OUTPUT), SGST
    02-09-2021 Journal 485 1,69,440.00
    (OUTPUT)
    04-09-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 698 1,46,045.00
    04-09-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 699 1,14,800.00
    06-09-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 385 1,95,900.00
    06-09-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 386 85,750.00
    29-09-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 946 2,71,476.00
    29-09-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 947 1,81,046.00
    26-10-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 1030 4,51,090.00
    17-11-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 608 87,800.00
    17-11-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 609 17,605.00
    18-11-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 610 2,14,700.00
    03-12-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 698 76,572.00
    22-12-2021 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 725 1,63,200.00
    26-12-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 726 44,118.00
    26-12-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 727 9,708.00
    26-12-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 728 43,686.00
    26-12-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 729 43,686.00
    26-12-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 730 4,722.00
    26-12-2021 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 731 37,776.00
    28-12-2021 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 1316 3,20,105.00
    28-01-2022 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 1548 3,46,896.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 789 70,551.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 790 89,433.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 791 42,363.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 792 18,828.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 793 89,433.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 795 33,480.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 796 47,520.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 797 47,520.00
    31-01-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 798 14,040.00
    01-02-2022 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 1563 76,572.00
    (As per details) Paper(Sales), SALES PAPER - TNPL (H.O.), SALES PAPER - WEST
    04-02-2022 Journal 807 94,824.00
    COAST (H.O.), CGST (OUTPUT), SGST (OUTPUT)
    05-02-2022 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 814 1,54,224.00
    05-02-2022 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 815 42,420.00
    05-02-2022 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 816 1,07,500.00
    18-03-2022 214300398-Tamil Nadu State Apex Co-Operative Bank Ltd - K.K Nagar Receipt 1770 3,98,968.00
    (As per details) SALES PAPER - WEST COAST (H.O.), CGST (OUTPUT), SGST
    30-03-2022 Journal 891 2,16,700.00
    (OUTPUT)
    31-03-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 865 45,144.00
    31-03-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 866 47,960.00
    31-03-2022 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 867 21,417.00
    31-03-2022 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 868 97,100.00
    31-03-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 869 4,968.00
    31-03-2022 (As per details) SALES PAPER - SPB, CGST (OUTPUT), SGST (OUTPUT) Journal 870 59,616.00
    31-03-2022 (As per details) SALES PAPER - TNPL, CGST (OUTPUT), SGST (OUTPUT) Journal 893 2,22,000.00
    (As per details) SALES PAPER - WEST COAST (H.O.), CGST (OUTPUT), SGST
    31-03-2022 Journal 894 37,230.00
    (OUTPUT)
    Opening Balance :
    Total Amount : 44,33,982.00 35,46,256.00
    Closing Balance : 8,87,726.00

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