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Subledg 839

The document is a sub-ledger report for YRS Broilers covering the period from March 1 to March 14, 2025, detailing transactions with Dinesh Chicken Centre in Mysore. It includes opening balances, sales of birds, and cash received, with a grand total showing a debit balance of 4636 DR and a credit of 167900.00, resulting in a closing balance of 4284 DR.

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rajkarthick512
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14 views1 page

Subledg 839

The document is a sub-ledger report for YRS Broilers covering the period from March 1 to March 14, 2025, detailing transactions with Dinesh Chicken Centre in Mysore. It includes opening balances, sales of birds, and cash received, with a grand total showing a debit balance of 4636 DR and a credit of 167900.00, resulting in a closing balance of 4284 DR.

Uploaded by

rajkarthick512
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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YRS BROILERRS

Sub Ledger
Printed By : SENTHIL NATHAN , Report Period : 01/03/2025 - 14/03/2025
Division : BROILER-001
Branch : ALL

Trader Name : DR01189-DINESH CHICKEN CENTRE-MYSORE Address: MALLEGOWDANA KOPPALU,DHARMAPURA , POST,BILIKERE HOBLI,HUNSUR
TALLOKU,MALLEGOWDANA KOPPLU,MYSORE,KARNATAK

Vou. Date Vou. No Branch Narration Op Bal Debit TCS Liability Credit TCS Payable TDS Cl. Bal

28/02/2025 Opb. OPENING - 4636 DR 4636 DR


05/03/2025 BR24/11897 RO BEING AMOUNT RECEIVED FROM M/S 45000.00 40364 CR
DINESH CHICKEN CENTRE-MYSORE WITH
TCSDINESH CHICKEN CENTRE-MYSORE
AS PER REF NO: 9068 REF.DATE
:05/03/2025 THRU BANK(CHEQUE - ) -
05/03/2025 BSI24/179 HNR BEING SALES OF BIRDS TO PARTY - 85901.00 45537 DR
DINESH CHICKEN CENTRE-MYSORE , QTY
- 1115.6 , RATE - 77 , REFNO - 152105 ,
DATE - 05-MAR-25 , VEHICLENO -
KA51AC6612 -
05/03/2025 RCT24/18565 RO BEING CASH RECEIVED FROM M/S 53400.00 7863 CR
DINESH CHICKEN CENTRE-MYSORE AS
PER REF NO: 4834 REF.DATE
:05/03/2025 -
08/03/2025 BSI24/201 HNR BEING SALES OF BIRDS TO PARTY - 37134.00 29271 DR
DINESH CHICKEN CENTRE-MYSORE , QTY
- 618.9 , RATE - 60 , REFNO - 152124 ,
DATE - 08-MAR-25 , VEHICLENO -
KA45A4574 -
09/03/2025 RCT24/18745 RO BEING AMOUNT RECEIVED FROM M/S 29000.00 271 DR
DINESH CHICKEN CENTRE-MYSORE WITH
TCS DINESH CHICKEN CENTRE-MYSORE
AS PER REF NO: 1531 REF.DATE
:09/03/2025 THRU BANK(CHEQUE - ) -
10/03/2025 BSI24/1500 MYS BEING SALES OF BIRDS TO PARTY - 9333.00 9604 DR
DINESH CHICKEN CENTRE-MYSORE , QTY
- 139.3 , RATE - 67 , REFNO - 147399 ,
DATE - 10-MAR-25 , VEHICLENO -
KA45A4574 -
10/03/2025 BSI24/1503 MYS BEING SALES OF BIRDS TO PARTY - 5296.00 14900 DR
DINESH CHICKEN CENTRE-MYSORE , QTY
- 132.4 , RATE - 40 , REFNO - 147400 ,
DATE - 10-MAR-25 , VEHICLENO -
KA45A4574 -
11/03/2025 BSI24/1514 MYS BEING SALES OF BIRDS TO PARTY - 29884.00 44784 DR
DINESH CHICKEN CENTRE-MYSORE , QTY
- 420.9 , RATE - 71 , REFNO - 155510 ,
DATE - 11-MAR-25 , VEHICLENO - KA45
A4574 -
11/03/2025 RCT24/18857 RO BEING AMOUNT RECEIVED FROM M/S 15000.00 29784 DR
DINESH CHICKEN CENTRE-MYSORE WITH
TCS DINESH CHICKEN CENTRE-MYSORE
AS PER REF NO: 3974 REF.DATE
:11/03/2025 THRU BANK(CHEQUE - ) -
12/03/2025 RCT24/18938 RO BEING AMOUNT RECEIVED FROM M/S 5000.00 24784 DR
DINESH CHICKEN CENTRE-MYSORE WITH
TCS DINESH CHICKEN CENTRE-MYSORE
AS PER REF NO: 2027 REF.DATE
:12/03/2025 THRU BANK(CHEQUE - ) -
12/03/2025 RCT24/18951 RO BEING AMOUNT RECEIVED FROM M/S 20500.00 4284 DR
DINESH CHICKEN CENTRE-MYSORE WITH
TCS DINESH CHICKEN CENTRE-MYSORE
AS PER REF NO: 1 REF.DATE
:12/03/2025 THRU BANK(CHEQUE - ) -

Grand Total 4636 DR 167548.00 167900.00 4284 DR

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