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smsckarthik2012
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SRI MEENAKSHI SALES CORPORATION Page No: 1

72, WEST MASI STREET,


MADURAI
GSTIN : 33AADFS4397M1ZP

Ledger of: Sri Angammal Constructions 01/04/2024 To 25/11/2024


Madurai, cell: 9944101049, Cell: 9952556720
=============================================================================================
Date Particulars Vch Type Vch No Debit Credit Balance
=============================================================================================

22/05/2024 18% Sales-GST Sales 498 478.00 478.00 Dr

24/05/2024 State Bank Of India Receipt 60 478.00 0.00 Dr

19/06/2024 18% Sales-GST Sales Return 8 9,921.00 9,921.00 Cr

18% Sales-GST Sales 780 11,834.00 1,913.00 Dr

State Bank Of India Receipt 97 1,913.00 0.00 Dr

29/07/2024 18% Sales-GST Sales 1178 1,400.00 1,400.00 Dr

25/11/2024 18% Sales-GST Sales 2205 7,634.00 9,034.00 Dr


========== ==========
Tot Cr: 12,312.00 21,346.00 12,312.00
Tot Dr: 21,346.00 ========== ==========
Closing Balance : 9,034.00

Dr:21,346.00/Cr:12,312.00
Net Balance : 9,034.00
=============================================================================================

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