Ledger Vouchers


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TIRUPATHI PAPER CORE UNIT Plot No:35E, I D A Kattedan, Hyderabad- 500 077

Pavan Roto Print Industries Ledger Account Sy No:- 196, Ramanna Guda, Nyalata Village, Chevella( Mandal) Ranga Reddy Dist Hyderabad-500002 1-Apr-2016 to 31-Mar-2017 Page 1

Particulars

Date 26-9-2016 30-9-2016 6-10-2016 7-10-2016 13-10-2016 24-10-2016 8-11-2016 9-1-2017 21-1-2017 9-2-2017 10-3-2017 29-3-2017

Cr Cr Cr Dr Cr Dr Dr Cr Dr Cr Dr Cr Dr

Sales 5% Sales 5% Sales 5% HDFC BANK Unit -II-18069 Sales 5% HDFC Bank 21657 Rate Difference Sales 5% HDFC Bank 21657 Sales 5% HDFC Bank 21657 Sales 5% HDFC BANK Unit -II-18069

Vch Type Excise Sales Excise Sales Excise Sales Receipt Excise Sales Receipt Journal Excise Sales Receipt Excise Sales Receipt Excise Sales Receipt

Vch No./Excise Inv.No. 00938 00972 00994 305 001033 335 440 001161 482 1588 544 01893 643

Debit

Credit

10,601.00 14,742.00 40,565.00 25,343.00 15,510.00 51,182.00 4,893.00 31,045.00 31,045.00 16,808.00 16,808.00 5,141.00 5,141.00 1,34,412.00

1,34,412.00