Wednesday, December 1, 2021
DEC 2021 Expenses
Monday, November 1, 2021
Nov. 2021
Friday, October 15, 2021
RPS Ledger
Rps Motors 21-22 - RS
page 2;LEDGER : (From 1-4-2021 to 30-3-2022 )
Account: | ANANDHI PRINTERS | SR
Date Type Particulars Narration Debit Credit Balance
01-04-2021 Jrnl Opening Balance 5225.00
15-04-2021 Jml 10.5 x 4.5 cover 1000 Nos.BILLNO: 146 1,500.00 6,725.00
10-06-2021 Jml TVM Job Card 1000 Nos.BILLNO: 146 3,000.00 9725.00
16-06-2021 Jml 1x8 size Service Bill Book (10 Books) BILLNO: 146 . 3,200.00 10,925.00
17-06-2021 Jml 10.5 x 4.5 cover 1000 Nos. BILLNO: 146 1,500.00 12,425.00
17-06-2021 Jrnl Cr HDFC CA ACCOUNT (241) TO TRS 12,000.00 425.00
28-06-2021 Jml TVM Job Card 1000 Nos. BILLNO: 146 3,000.00 3425.00
28-06-2021 Jml 6.5 x 4.5 cover 1000 nos Bill:no: 376 1000.00 4,425.00
05-07-2021 Jrni FI Book A4 size 10 Book BILLNO: 174 1,200.00 5,625.00
09-07-2021 Jml Chengam Job Card 1000 Nos.BILLNO: 146 3,000.00 8625.00
14-07-2021 Jml 10.5 x 4.5 cover 1000 Nos. BILLNO: 146 1,500.00 10,125.00
15-07-2021 Jm! Cr HDFC CA ACCOUNT (241) TO TRS 10,000.00 125.00
17-07-2021 Jrni TVM Job Card 1000 Nos. 3,000.00 3125.00
Opening Balance 6125.00
02-08-2021 Jrni TVM Job Card 1000 Nos. Bill No. 340 3,000 9,125.00
08-08-2021 Jrni TVM Job Card 1000 Nos. Bill No. 341 3,000 12,125.00
08-08-2021 Jrni 10.5 x 4.5 cover 1000 Nos. 1,500 13,625.00
10-08-2021 Jm! Cr HDFC CA ACCOUNT (241) TO TRS 10,000.00 3,625.00
28-06-2021 Jml 6.5 x 4.5 cover 1000 nos Bill:no: 376 1000.00 4,625.00
14-07-2021 Jml 10.5 x 4.5 cover 1000 Nos. BILLNO: 146 1,500.00 6,125.00
14-07-2021 Jml Tvm Minor Job Card Yellow Card 500 Nos. 1,000.00 7,125.00
08-08-2021 Jrni TVM Job Card 1000 Nos. Bill No. 341 3,000 10,125.00
08-08-2021 Jrni TVM Job Card 1000 Nos. Bill No. 341 3,000 13,125.00
08-08-2021 Jrni Oil Stock Sheet 10 Book. Bill No. 341 1250,00 14,375.00
08-08-2021 Jrni TVM Free Service Job Card 1000 Nos. Bill No. 341 3,000 17,375.00
10-08-2021 Jm! Cr HDFC CA ACCOUNT (241) TO TRS 10,000.00 7,375.00
11-10-2021 Jrni Polur Job Card 1000 Nos. Bill No. 341 3,000 10,325.00
12-10-2021 Jrni 10.5 x 4.5 cover 1000 Nos. 1,500 11,875.00
19-10-21 Kalambur Job Card 750 Nos. 2250 14125
23-10-2021 Jm! Cr HDFC CA ACCOUNT (241) TO TRS 10,000.00 4,125.00
Friday, October 1, 2021
OCT. 2021
1-10-21 Friday
ZPolimer 10 Nos. 100
Wednesday, September 1, 2021
Sep. 2021
Ramjayam Press 870
Monday, August 2, 2021
August 2021
1-8-21 Sunday
2-8-2021 Monday
Thursday, July 1, 2021
July 2021
1-7-21 Thursday
Ivory White board 170 Nos. 1955
7-7-21 Wednesday
Venkatesan Cutting 50
priya printers 40
8-7-2021 Thursday
Fount Oil 100Pendrive 32 GB 320A4 Greenchart 3 Pocket 270Kurinji Paper 1180SKP Color Printout 60Balu 80Munusmay Cutting 70Venkatesan 10Sangamam Press 300
9-7-21 Friday
Scooty Streak Vechicle Spare 975Vehicle Service 200Scooty Battery Recharge 50Petrol 200Lingamuthu 375Balu 50
10-7-21 Saturday
Balu 50Petrol 100Ragavendra Paper 530Lingamuthu 550Kumar Salary 1530Pooja Expenses50Malayanur Bus 30
12-7-21 Monday
Thampula Bag 210 Nos. 1260Balu 80Jewel Loan Interst 21010.5 qr. RPM Green 210Lingamuthu 830Subramani 250A4 Greenchart 2 Pocket 180SKP Color Printout 20
13-7-21 Tuesday
SKP color printout 20Petrol 150Subramani 100Balu 80Arumugam Kalnagr 150Bicromate 4 pocket 120Vechicle Puncture 50Ragavendra Paper 300Lingamuthu 110
14-7-21 Wednesday
SKP color printout 20Trace Sheet 10 Nos 40Petrol 250Balu 80Subramani 100
15-7-21 Thursday
Vechicle Service 250Vechicle Self Motor Service 20Vechicle Self Motor 2nd Hand 600Subramani 100Kurinji Paper 10Kg board 205 Nos 1090Binding Materials 40Polimer 8 nos 75Petrol 50
16-7-21 Friday
Ragavendra Paper 510A4 Xerox Paper 70 gsm 7 Pocket 1120Subramani 200Balu 80Petrol 50
17-7-21 Saturday
Petrol 2002 Inch Brown Tape 1 No. 60Kumar Salary 1750Subramani Salary 1050Binding Material 115Balu 90
19-7-21 Monday
Subramani 200Balu 8010kg board 205 Nos. 1090Venkateswara Paper 365A4 Greenchart 1 no. 90Venkatesan 180
20-7-21 Tuesday
A4 Greenchart 2 nos. 180Lingamuthu 200Petrol 50Balu 110Venkatesan 20E.B. Bill 640
21-7-21 Wednesday
Balu 105Subramani 100Gokul Offset Thalaivasal 900Pooja 30A4 crtox paper 2 pocket 320
22-7-21 Thursday
Balu 80Subramani 100Chair Welding 60Petrol 100Thudaippam 75SKP color Printout 30
23-7-21 Friday
Subramani 100Mudhra Cards 250Munusamy 75Usha Envelopes 10.5 x 4.5 cover 1000 nos 700Dina Color Lab 50
24-7-21 Saturday
Pooja 30Munusamy 220Binding Material 115Arynagiri Binder 120Balu 90Subramani Salary 1000
26-2-21 Monday
Subramani 200Balu 808 kg B9ardb 7 Nos 35Color Printout 20Petrol 170
27-7-21 Tuesday
Balu 100Subramni 100Munusamy 220Ramajayam Press 465A4 Greenchart 3 pocket 270Greatwall Numbeing Machine 600Number Machine Ink Red 35
28-7-21 Wednesday
Balu 80Subramani 100Kuthoosi Nww 50Binding Tape 30Petrol 150
29-7-21 Thursday
12x8 card leaf set 500 nos 2300Kurinji Paper 270Attai 4 Nos. 808 Kg Board 55 Nos 250Munusamy Printing 200Polimer 5 Nos 50SKP color Printout 40Sangamam Press 150A4 Greenchart 1 Pocket 90Deepam Paper 150Priya Printers A3 Printout 160Subramani 100Balu 80Venkatesan 80
30-7-21 Friday
6.9 White 4.25 qr 11010Kg Green Color Board 205 Nos. 1090Subramani 200Balu 170Sangamam Press 710Deeepam PaperD/Cap Whtie 22.25 qr. 720Petrol 150Lingamuthu 200SKP Color Printout 40
31-7-21 SaturdayToday I Going to Pondicheery Eye Hospital
Subramani 100Munusamy 350Lakshmi Offset 400
Venkatesan Cutting 50
priya printers 40