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2 Milan Sales October

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Modern Furniture (P)Ltd

ABC complex
Sankarayya Road
Thrissur

Milan
Cost Centre Account
1-Oct-24 to 31-Oct-24

Page 1
Date Particulars Vch Type Vch No. Debit Credit

2-Oct-24 Dr Sales Sales MF-033 4,75,284.00


4-Oct-24 Dr 18% Sales Sales MF-036 4,39,099.50
12-Oct-24 Dr 18% Sales Sales MF-039 13,90,052.00
15-Oct-24 Dr 18% SALES RETURN Credit Note 3 27,898.00
31-Oct-24 Dr Salary Payroll 5 59,600.00 59,600.00

87,498.00 23,64,035.50
Cr Closing Balance 22,76,537.50
23,64,035.50 23,64,035.50

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