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    Foot Step

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    minarplastic200

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    © All Rights Reserved
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    Foot Step

    Uploaded by

    minarplastic200
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    FOOT STEP

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    13 views1 page

    Foot Step

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    of 1

    MINAR PLASTIC

    WORK-20 TOPSIA ROAD KOLKATA-700039

    FOOT STEP
    Ledger Account
    -, BULAKI ROAD, GIRIDIH, Giridih, Jharkhand, 815301

    1-Apr-2023 to 27-Mar-2024

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    31-7-2023 To SALES INTIGRATED 12% Sales MP/560/23-24 25,909.00


    24-8-2023 To SALES INTIGRATED 12% Sales MP/774/23-24 32,666.00
    5-9-2023 By ICICI BANK LTD Receipt 428 50,000.00
    14-9-2023 To SALES INTIGRATED 12% Sales MP/906/23-24 15,625.00
    16-9-2023 To SALES INTIGRATED 12% Sales MP/922/23-24 18,487.00
    27-9-2023 To SALES INTIGRATED 12% Sales MP/992/23-24 46,082.00
    11-10-2023 To SALES INTIGRATED 12% Sales MP/1055/23-24 34,562.00
    30-10-2023 By ICICI BANK LTD Receipt 587 1,00,000.00
    4-11-2023 To SALES INTIGRATED 12% Sales MP/1127/23-24 45,120.00
    7-11-2023 To SALES INTIGRATED 12% Sales MP/1142/23-24 17,136.00
    16-11-2023 To SALES INTIGRATED 12% Sales MP/1185/23-24 29,809.00
    2-12-2023 By ICICI BANK LTD Receipt 691 50,000.00
    4-1-2024 To SALES INTIGRATED 12% Sales MP/1470/23-24 38,370.00
    6-1-2024 To SALES INTIGRATED 12% Sales MP/1483/23-24 17,388.00
    By ICICI BANK LTD Receipt 791 50,000.00
    22-1-2024 To SALES INTIGRATED 12% Sales MP/1550/23-24 22,584.00
    8-2-2024 By ICICI BANK LTD Receipt 888 50,000.00
    27-3-2024 To SALES INTIGRATED 12% Sales MP/1806/23-24 30,168.00

    3,73,906.00 3,00,000.00
    By Closing Balance 73,906.00
    3,73,906.00 3,73,906.00

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