C Family

Sl.No V. No Date Particulars Debit Credit Acc- Balance

* **\1934 03/08/2022 SALES ACCOUNT

(Bill No : C3507)

**,***.** *****.**

* **\1970 04/08/2022 SALES ACCOUNT

(Bill No : C3552)

*,***.** *****.00

Account Total 39,507.00

39507.00

Post Dated Cheques 100000.00 .00

39,507.00

EP V-456/A, EP V-456/B,PAYOD

GRAND ELECTRICALS & PLUMBING

PRASAD POLICE ONDAYANGADY

CUSTOMERS Page 1 of 1

Ledger/Statement of Account for the period from 01-04-2022 to 31-03-2023

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