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

23-10-2021 Jrni  Service Bill Book (TVM) 8 Book                              1,000  5,125.00
23-10-2021 Jrni  Service Bill Book ((Kalambur) 2 Book                              250  5,375.00
29-10-21 Tiruvannamalai Job card 1000 Nos. 3000                           8375
30-10-21 Valavachanur Job Card 1000 Nos. 3000                          11375

4-11-2021 Jm!  Cr HDFC CA ACCOUNT (241) TO TRS  10,000.00  1375.00
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Friday, October 1, 2021

OCT. 2021

 1-10-21 Friday

Raamajayam Press 320
ZPolimer 10 Nos. 100
Subramani 200
Kumar 200
Kandachipuram Bus 30
Reducer 1 Bottle 170
Bleaching Powder 2 pocket 30
Plastic Twain 40
Pooja 60
Venkatesan 150

2-10-21 Saturday

A4 Xerox Paper 1 Pocket 170
Kumar Salary 1500
Subramani 600
Balu 130
Petrol 100
BSNL Sim Renewal 105
Maruthi Printers V Card 285
M.Pattu Bus Delivery 20
Venkatesan 150

3-10-21 ''Sunday

Sangamam Press 80
Annamalai Press 80
Polimer 10  Nos. 100
Vettavalam Bus Spare 80
Kandazhipuram Bus Delivery 40

4-1021  Monday

Ramajayam Press 860
Kandachipuram Bus Delivery 50
Ramajayam Press 860
Kallakurichi Bus Delivery 20
A4 Xerox Paper 1 Pocket 160
Ramajayam Press 1015
Kumar 100
Petrol 150
Subramani 200
Balu 80

7-10-21 Tuesday

9463 Vechicle Petrol Leak
Spare & Service 650
Petrol 200
A4 Xerox Paper 2 pocket 340
Subramani 200
Balu 80
Kumar 100

8-10-21 Friday

Subramani 200
Balu 100
Ramajayam Press 500
Venkateswara Paper Store
10Kg Board 205 Nos. 1130
A4 Greenchart 1 pocket 90
Petrol 100
Polimer 10 Nos. 100
Navrang Vegan Book Paper 260
Tea Expenses 100

9-10-21 Saturday

Kumar 1550
Subramani 800
Balu 235
Binding Material 100

11-10-21 Monday

Ramajayam Press 195
Polimer 5 Nos. 50
Fount Oil 100
Subramani 200
Petrol 100
Balu 80
Thara Durai 200

12-10-21 Tuesday

Subramani 200
Petrol 100
Balu 80
Pooja 20
Subam Press 7200
(22 x 8.5 size F/B 1000 invitation)
Thara Durai 600
10.5 x 4.5 cover 1000 Nos. 700

13-10-21 Wednesday

Attai 1 nos 25
Petrol 100
Balu 80
Subramani 200
Apple 2 Kg 200
Sweet 1/2 Kg 150
Blue Coating 160

14-10-21 Thursday
Today Ayutha Pooja

Balu 150
Subramani 300
Kumar 350
Sathukudi 2 kg 100
Kamala Orang 1 Kg 60
Coconut 3 nos 60
Grape 250 gram 30
Koyya 1 Kg 80
Poosani 1 No. 30
Flower 5 Length 100
Pori Kadalai 185
Vetrilai 5
Color Paper 140

15-10-21 Friday

Subramani 200
Kumar 50
Polimer 5 Nos. 50
A4 Xerox Paper 2 pocket 320


16-10-21 Saturday

Kumar Salary 1800
Subramani 1000
Balu 90
Cotton waste 70
A4 Xerox Paper 2 pocket 320
Moongilthuraipattu bus 20
A4 Cover 300 Nos. 450
Petrol 100

18-10-21 Monday

Subramani 200
Kumar 100
Ramajayam Press 860
Balu 40
Polimer 10 Nos. 90

19-10-21 Tuesday

Kumar 100
Subramani 200
Balu 80
Ramajayam Press 460
Priya Printers 340

20-10-21 Wednesday

Subramani 200
Balu 10
Kanchana Binder 120
Ragavendra Prakash 
11x7 Leaf Set 1300  Nos. 4225
A3 size 80 gsm 4 pocket 1640
Ramajayam Press
10.5 qr. Duplex Art (Artica) 1210
Paper Cutting 35
Ramajayam Press 230
Paste 1 20
Petrol 100
Skp color printout 20
Priya Printers 100

21-10-21 Thurday

Subramani 200
Kumar 50
Balu 80
A4 Greenchart 1 Pocket 90
Kandachipuram Bus 50
Sangamam Press 300
Munusamy Press 600

22-10-21 Friday

Ramajayam Press
5,5 qr 6.9 white
5.5 qr Seshayee Blue
2 qr seshayee yellow  325
Paper Cutting 20
Subramani 220
Balu 80
Ramajayam Press
Soorya Art 150 Gsm180 Sheet
with cutting 840
Udayam Paper Majenta Ink 315
Ramajayam Press
112 Board Yellow \
Attai 5 Nos.
Chart 5 Nos. Total 750
Lakshmi Offset 300

23-10-21 Saturday

Sivasakthi Enterrises 
A4 Xerox Paper 3 Pocket 480
A4 Greenchart 1 Pocket 90
Mahadev Enterpises
75 Gsm Executive Bond 1 Pocket 300
F/S 70 gsm 2 pocket 440
Arunachalam Press 
1x4 Art Laminaion 700 copies 700
Kumar Salary 1550
Subramani Salary 800
Balu 100
Polimer 7 Nos 70

25-10-21 Monday\

10 Kg Board 205 Nos. 1130
Binding Attai 2 nos. 45
Fount Oil 100
Balaji Medicals TV Nallur
A4 70 gsm 1 Box 1550
Venkatesan Cutting 200
Subramani 200
Petrol 100
A4 Greenchart 1 nos. 90
Subam Press Gee Visiting Card 1400
Balu 80

26-10-21 Tuesday

Ramajayam Press 200
Binding Paste 20
Balu 80
Arunagiri 50
Petrol 100

27-10-21 Wednesday

Binder Arunagiri 50
F/s Green Bond Paper 80 Gsm 1 Pocket 300
Ramajayam Press
10 Kg Green Board 25 Nos with cutting 310
Lakshmi Offset 400
10 Polimer 100
F/s Green Bond Paper 80 Gsm 12 Pocket 3480
Ramajayam Press
10 Kg Green Board 505 Nos with cutting 2675
Petrol 100
Death Card 200 Nos 140
Cutting 10

28-10-21 Thursday

Today I am going to Tiruchendur

Balu 80
Arunagiri 50

29-10-21 Frodau

Lakshmi Offset 400
Attai 25
Ramajayam Press
10 Kg Board Blue 205 Nos,. 1180
Polimer 10 Nos. 100
Arunagiri 50
Balu 80
Petrol 100
A4 Greenchart 1 pocket 90

30-10-21 Saturday

Balu 100
Kumar 1450
Binder Arunagiri 1150
A3 Lamination Sheet 5 Nos. 20
2 Inch Brown Tape 1 Nos. 60
Ledger Paper 80 gsm 1 pocket 280
Lingamuthu 200
6x4 size grahapravesam card with cover
200 nos. 400
Polimer 5 Nos. 50
Petrol 100





















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