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  • Big Basket

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    Diveyam Mishra
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    This document contains a ledger account for More Retail Limited showing sales transactions from October 1, 2018 to October 19, 2019. Various sales transactions are listed with dates, voucher numbers, debits and credits. The total debits amount to Rs. 175,484 and total credits amount to Rs. 1,16,758, leaving a closing balance of Rs. 70,434.

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    BIG BASKET

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    This document contains a ledger account for More Retail Limited showing sales transactions from October 1, 2018 to October 19, 2019. Various sales transactions are listed with dates, voucher numbers, debits and credits. The total debits amount to Rs. 175,484 and total credits amount to Rs. 1,16,758, leaving a closing balance of Rs. 70,434.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    16 views1 page

    Big Basket

    Uploaded by

    Diveyam Mishra
    This document contains a ledger account for More Retail Limited showing sales transactions from October 1, 2018 to October 19, 2019. Various sales transactions are listed with dates, voucher numbers, debits and credits. The total debits amount to Rs. 175,484 and total credits amount to Rs. 1,16,758, leaving a closing balance of Rs. 70,434.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    AANAND MANGAL-(19-20)

    2-A VRINDAVAN GARDEN


    NEAR SCHEME NO 140
    POWER HOUSE
    Indore
    Contact : 9009786269, 735499303
    MORE RETAIL LIMITED
    Ledger Account
    CENTURY 21 MALL
    PLOT NO. 94 TO 104 & 300 TO 3
    SCHEME NO 54
    INDORE

    1-Oct-2018 to 19-Oct-2019
    Date Particulars Vch Type Vch No. Debit Credit
    14-08-2019 To GST SALEFC SALES 9-20/01241 31693.00 31612 11-Sep
    27-08-2019 By CGST FC SALES 9-20/01337
    04-09-2019 To GST SALEFC SALES 9-20/01429 14635.00 9475 10-Oct
    11-09-2019 To GST SALEFC SALES 9-20/01482 14104.00 14699 16-Oct
    18-09-2019 To GST SALEFC SALES 9-20/01542 14700.00 10683 23-Oct
    25-09-2019 To GST SALEFC SALES 9-20/01613 7318.00 7058 30-Oct
    28-09-2019 To GST SALEFC SALES 9-20/01662 7524.00 9160 6-Nov
    01-10-2019 To GST SALEFC SALES 9-20/01692 7059.00 10457 13-Nov
    04-10-2019 To GST SALEFC SALES 9-20/01786 4258.00 5128 20-Nov
    12-10-2019 To GST SALEFC SALES 9-20/01830 5010.00 6778 27-Nov
    17-10-2019 To GST SALEFC SALES 9-20/01881 10457.00
    22-10-2019 To GST SALEFC SALES 9-20/01929 5313.00
    25-10-2019 To GST SALEFC SALES 9-20/01979 1294.00
    02-11-2019 To GST SALEFC SALES 9-20/02047
    05-11-2019 To GST SALEFC SALES 9-20/02085 9582.00
    08-11-2019 To GST SALEFC SALES 9-20/02144 7447.00
    12-11-2019 To GST SALEFC SALES 9-20/02159 8353.00
    19-11-2019 To GST SALEFC SALES 9-20/02257 8010.00
    22-11-2019 To GST SALEFC SALES 9-20/02304 5789.00
    25-11-2019 To GST SALEFC SALES 9-20/02339 3877.00
    07-12-2019 To GST SALEFC SALES 9-20/02507 9061.00
    175484.00 105050
    By Closing Balance 70434.00
    116758.00 ###

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