JEYAM INDUSTRIES

SANTHANAKALIPALAYAM,PANJAMADEVI
KARUR

MG MOTORS
Ledger Account

1-May-24 to 26-May-24

Page 1
Date Particulars Vch Type Vch No. Debit Credit

7-May-24 By Cash Receipt 23 5,00,000.00

9-May-24 To CRANE CHARGES Journal 3 2,300.00
To MS STEEL PURCHASE Journal 4 2,04,800.00
10-May-24 To MS STEEL PURCHASE Journal 55 3,74,590.00
To PAINT PURCHASE Journal 49 7,058.00
11-May-24 To TRANSPORT - PURCHASE Journal 56 2,500.00
To FABRICATION TEAM Journal 22 7,500.00
To LPG GAS Journal 20 3,800.00
13-May-24 To CONSUMABLE Journal 19 12,770.00
To PAINT PURCHASE Journal 57 10,100.00
21-May-24 To FABRICATION TEAM Journal 53 25,000.00
25-May-24 To FABRICATION TEAM Journal 54 20,000.00

6,70,418.00 5,00,000.00
By Closing Balance 1,70,418.00
6,70,418.00 6,70,418.00