Scribd Logo
Upload

Welcome to Scribd!

  • For Ledger: Input VAT at 5%: Cost Centre: Chittlapakkam-Saaral

    Uploaded by

    ThangaselviSubramanian
    17 views2 pages
    The document is a ledger showing input VAT at 5% for the cost center Chittlapakkam- Saaral from April 1, 2013 to March 31, 2014. It lists the transaction date, voucher type, voucher number, and debit amount for each entry of input VAT. The total input VAT for the period is Rs. 46623.12.

    Original Description:

    gfd

    Original Title

    Chitll- Input Vat 5%

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a ledger showing input VAT at 5% for the cost center Chittlapakkam- Saaral from April 1, 2013 to March 31, 2014. It lists the transaction date, voucher type, voucher number, and debit amount for each entry of input VAT. The total input VAT for the period is Rs. 46623.12.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views2 pages

    For Ledger: Input VAT at 5%: Cost Centre: Chittlapakkam-Saaral

    Uploaded by

    ThangaselviSubramanian
    The document is a ledger showing input VAT at 5% for the cost center Chittlapakkam- Saaral from April 1, 2013 to March 31, 2014. It lists the transaction date, voucher type, voucher number, and debit amount for each entry of input VAT. The total input VAT for the period is Rs. 46623.12.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Cost Centre : Chittlapakkam- Saaral

    For Ledger :
    Date

    1-Apr-2013 to 31-Mar-2014

    Input VAT @ 5%
    Particulars

    Vch Type

    Vch No.

    Debit

    22/04/2013 Input VAT @ 5%

    Purchase

    10

    1176.00

    22/04/2013 Input VAT @ 5%

    Purchase

    387.00

    24/04/2013 Input VAT @ 5%

    Purchase

    12

    636.00

    01/05/2013 Input VAT @ 5%

    Purchase

    14

    8335.00

    07/05/2013 Input VAT @ 5%

    Purchase

    19

    1093.00

    08/05/2013 Input VAT @ 5%

    Purchase

    20

    636.00

    09/05/2013 Input VAT @ 5%

    Purchase

    21

    643.00

    25/05/2013 Input VAT @ 5%

    Purchase

    29

    760.00

    31/05/2013 Input VAT @ 5%

    Purchase

    32

    555.00

    04/06/2013 Input VAT @ 5%

    Purchase

    33

    646.00

    05/06/2013 Input VAT @ 5%

    Purchase

    35

    1209.00

    17/06/2013 Input VAT @ 5%

    Purchase

    36

    825.00

    21/06/2013 Input VAT @ 5%

    Purchase

    38

    760.00

    28/06/2013 Input VAT @ 5%

    Purchase

    39

    760.00

    01/07/2013 Input VAT @ 5%

    Purchase

    40

    10.00

    01/07/2013 Input VAT @ 5%

    Purchase

    43

    1193.00

    01/07/2013 Input VAT @ 5%

    Purchase

    45

    7048.00

    03/07/2013 Input VAT @ 5%

    Purchase

    46

    631.00

    05/07/2013 Input VAT @ 5%

    Purchase

    48

    1520.00

    08/07/2013 Input VAT @ 5%

    Purchase

    49

    825.00

    16/07/2013 Input VAT @ 5%

    Purchase

    52

    1159.00

    19/07/2013 Input VAT @ 5%

    Purchase

    54

    1499.00

    20/07/2013 Input VAT @ 5%

    Purchase

    56

    825.00

    01/08/2013 Input VAT @ 5%

    Purchase

    58

    800.00

    03/08/2013 Input VAT @ 5%

    Purchase

    60

    760.00

    13/08/2013 Input VAT @ 5%

    Purchase

    63

    1176.00

    18/08/2013 Input VAT @ 5%

    Purchase

    64

    820.00

    03/09/2013 Input VAT @ 5%

    Purchase

    70

    1193.00

    09/09/2013 Input VAT @ 5%

    Purchase

    73

    450.00

    21/10/2013 Input VAT @ 5%

    Purchase

    84

    410.00

    27/10/2013 Input VAT @ 5%

    Purchase

    96

    1230.00

    09/12/2013 Input VAT @ 5%

    Purchase

    128

    72.00

    10/12/2013 Input VAT @ 5%

    Purchase

    129

    1278.00

    10/12/2013 Input VAT @ 5%

    Purchase

    131

    154.00

    16/12/2013 Input VAT @ 5%

    Purchase

    133

    146.00

    16/12/2013 Input VAT @ 5%

    Purchase

    134

    93.00

    26/12/2013 Input VAT @ 5%

    Purchase

    138

    163.00

    28/12/2013 Input VAT @ 5%

    Purchase

    141

    2057.00

    01/01/2014 Input VAT @ 5%

    Purchase

    143

    731.12

    04/01/2014 Input VAT @ 5%

    Purchase

    144

    15.00

    04/01/2014 Input VAT @ 5%

    Purchase

    145

    24.00

    04/01/2014 Input VAT @ 5%

    Purchase

    146

    580.00

    03/02/2014 Input VAT @ 5%

    Purchase

    155

    727.00

    07/02/2014 Input VAT @ 5%

    Purchase

    156

    182.00

    26/02/2014 Input VAT @ 5%

    Purchase

    157

    431.00

    Closing Balance : 46623.12

    You might also like