Veritas Management Consultancy LLC

PO Box. 3840 P.C. 112

VATIN : OM110012504X
MENA COMMUNICATION LLC
Ledger Account

1-Jan-20 to 3-Jun-24
Page 1
Date Particulars Vch Type Vch No. Debit Credit
20-Aug-23 Cr (as per details) Sales New 2023/128 183.750
Accounting Yearly 175.000 Cr
Output VAT 8.750 Cr
accounting fees for the year 2022
183.750
Dr Closing Balance 183.750
183.750 183.750
1-Jan-24 Cr Opening Balance 183.750
6-May-24 Cr (as per details) Sales New 2024/110 183.750
Accounting Yearly 175.000 Cr
Output VAT 8.750 Cr
accounting fees for the year 2023
367.500
Dr Closing Balance 367.500
367.500 367.500