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    Orga Food 27.05.2024

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    Aakash
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    Orga Food 27.05.2024

    Uploaded by

    Aakash
    6 views1 page
    Submitted

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    orga food 27.05.2024

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    6 views1 page

    Orga Food 27.05.2024

    Uploaded by

    Aakash
    Submitted

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    MADHUVAN HERBALS

    19/110C.SR COMPOUND, OBSERVATORY ROAD, KODAIKANAL-624102


    GSTIN : 33ADDPR6846H2ZB
    LEDGER
    ( From 1-4-2023 to 31-3-2024 )
    Account : ORGA FOODS

    Date Type Vch No. Particulars Narration Debit ( ` ) Credit ( ` ) Balance ( ` )

    01-04-2023 Opening Balance 13,556.72 13,556.72 Dr


    03-05-2023 SupO MH/16/23-24 Cr Sales 13,580.00 27,136.72 Dr
    29-05-2023 Rcpt Dr ICICI - 5724 10,231.00 16,905.72 Dr
    Being sales amiunt rec
    31-05-2023 SupO MH/33/23-24 Cr Sales 69,009.00 85,914.72 Dr
    18-06-2023 SORt MHR/2/23-24 Dr Sales 29,387.00 56,527.72 Dr
    10-07-2023 SupO MH/56/23-24 Cr Sales 20,836.00 77,363.72 Dr
    04-08-2023 SupO MH/79/23-24 Cr Sales 10,805.00 88,168.72 Dr
    12-08-2023 Rcpt Dr ICICI - 5724 13,580.00 74,588.72 Dr
    24-08-2023 SupO MH/97/23-24 Cr Sales 9,130.24 83,718.96 Dr
    23-09-2023 Rcpt Dr ICICI - 5724 10,153.00 73,565.96 Dr
    18-10-2023 SORt MHR/6/23-24 Dr Sales 2,467.00 71,098.96 Dr
    18-10-2023 SORt MHR/7/23-24 Dr Sales 857.00 70,241.96 Dr
    18-10-2023 SORt MHR/8/23-24 Dr Sales 507.00 69,734.96 Dr
    16-11-2023 SupO MH/154/23-24 Cr Sales 4,516.00 74,250.96 Dr
    11-12-2023 SORt MHR/12/23-24 Dr Sales 389.00 73,861.96 Dr
    07-02-2024 SupO MH/208/23-24 Cr Sales 6,758.00 80,619.96 Dr
    19-02-2024 SORt MHR/15/23-24 Dr Sales 35,972.00 44,647.96 Dr
    29-02-2024 SupO MH/226/23-24 Cr Sales 5,937.00 50,584.96 Dr

    Total1,54,127.96 1,03,543.00
    Debit Balance 50,584.96

    Grand Total 1,54,127.96 1,54,127.96

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