MANVIK TRADERS FY- 2022-23

SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. (SEZ)

Ledger Account
PA 009-002-005, Mahindra World City, Sanganer, Jaipur

1-Apr-22 to 12-Sep-23
Page 1
Date Particulars Vch Type Vch No. Debit Credit
31-Oct-22 Cr SALES (SEZ) Sales 64 5,23,656.00
5-Dec-22 Cr SALES (SEZ) Sales 84 16,38,630.00
19-Jan-23 Cr SALES (SEZ) Sales 96 14,00,285.00
8-Feb-23 Cr SALES (SEZ) Sales 101 15,18,440.00
9-Mar-23 Cr SALES (SEZ) Sales 108 11,87,637.00
62,68,648.00
Dr Closing Balance 62,68,648.00
62,68,648.00 62,68,648.00
1-Apr-23 Cr Opening Balance 62,68,648.00
1-Apr-23 Cr SALES (SEZ) Sales 2 13,44,904.00
22-May-23 Cr SALES (SEZ) Sales 10 12,62,493.00
31-May-23 Cr SALES (SEZ) Sales 12 12,75,734.25
4-Jun-23 Cr SALES (SEZ) Sales 13 13,81,660.00
16-Jun-23 Cr SALES (SEZ) Sales 16 12,12,899.00
3-Jul-23 Cr SALES (SEZ) Sales 20 11,87,379.00
5-Jul-23 Cr SALES (SEZ) Sales 21 13,25,955.75
12-Jul-23 Cr SALES (SEZ) Sales 24 10,28,965.50
24-Jul-23 Cr SALES (SEZ) Sales 25 12,80,125.00
3-Aug-23 Cr SALES (SEZ) Sales 30 11,78,950.00
9-Aug-23 Cr SALES (SEZ) Sales 33 11,57,626.75
30-Aug-23 Cr SALES (SEZ) Sales 43 12,86,390.00
2,11,91,730.25
Dr Closing Balance 2,11,91,730.25
2,11,91,730.25 2,11,91,730.25