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Noushad Attuparambath

The document is a ledger account for Mannamthara Tile House covering transactions from May 23, 2024, to July 13, 2024. It details various sales transactions, with total sales amounting to 192,864.00 and a closing balance of 142,864.00. The ledger includes specific dates, particulars, voucher types, and amounts for each transaction.

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cheppusalam001
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10 views1 page

Noushad Attuparambath

The document is a ledger account for Mannamthara Tile House covering transactions from May 23, 2024, to July 13, 2024. It details various sales transactions, with total sales amounting to 192,864.00 and a closing balance of 142,864.00. The ledger includes specific dates, particulars, voucher types, and amounts for each transaction.

Uploaded by

cheppusalam001
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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MANNAMTHARA TILE HOUSE

MANNAMTHRA COMPLEX
KAVILKADAVU
THRISSUR ROAD
KODUNGALLUR
NOUSHAD ATTUPARAMBATH
Ledger Account
THRIPRAYAR 9846102100
23-May-24 to 13-Jul-24

Page 1
Date Particulars Vch Type Vch No. Debit Credit
23-May-24 Cr SALES B2C C/24-25/1974
SALE 1,590.00
SALES B2C C/24-25/1984
Cr SALE 46,876.00
SALES B2C C/24-25/1991
Cr SALE 9,400.00
SALES B2C C/24-25/2003
24-May-24 Cr SALE 48,674.00
Journal J572
Cr STEFFINA VADANAPPILLY 14,250.00
SALES B2C C/24-25/2200
30-May-24 Cr SALE 35,780.00
SALES B2C C/24-25/2432
5-Jun-24 Cr SALE 26,250.00
SALES B2C C/24-25/2583
10-Jun-24 Cr SALE 5,580.00
SALES B2C C/24-25/2790
14-Jun-24 Cr SALE 4,464.00
4-Jul-24 Dr CASH 50,000.00
1,92,864.00
50000.00
1,92,864.00 50000.00
Dr Closing Balance 142864

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