End 2 End Cargo Movers (FY 2019-20)

No.34/1, Harris Main Road

Benson Town,
Bangalore

S.R.K CARGO MOVERS

Ledger Account
CHENNAI

1-Apr-20 to 3-Aug-21

Page 1
Date Particulars Vch Type Vch No. Debit Credit

12-Sep-20 By IGST-Transport Services @5% Purchase SRK/BO/2020-21/212 21,315.00

8-Oct-20 By IGST-Transport Services @5% Purchase SRK/BO/2020-21/239 31,937.00
9-Oct-20 To HDFC Bank-07147630000229 - C/A Payment 795 21,315.00
1-Nov-20 To TDS@1 - Payable Journal 1030 228.00
2-Nov-20 By IGST-Transport Services @5% Purchase SRK/BO/2020-21/288 23,657.00
10-Nov-20 To HDFC Bank-07147630000229 - C/A Payment 975 31,709.00
24-Nov-20 To HDFC Bank-07147630000229 - C/A Payment 1068 23,657.00
1-Jan-21 To IGST - Sales - Transport Services@12% CHENNAI - SALES 7360 17,332.00
11-Jan-21 By IGST-Transport Services @5% Purchase 385 91,151.00
19-Jan-21 To HDFC Bank-07147630000229 - C/A Payment 1368 90,500.00
To TDS@1 - Payable Journal 1789 651.00
1-Feb-21 To IGST - Sales - Transport Services@12% CHENNAI - SALES 7539 22,669.00
11-Feb-21 By HDFC Bank-07147630000229 - C/A Receipt 819 17,332.00
17-Feb-21 By IGST-Transport Services @5% Purchase SRK/BO/2020-21/450 74,636.00
28-Feb-21 To TDS@1 - Payable Journal 2225 533.00
1-Mar-21 To IGST - Sales - Transport Services@12% CHENNAI - SALES 7688 27,227.00
8-Mar-21 To HDFC Bank-07147630000229 - C/A Payment 1583 74,103.00
31-Mar-21 By IGST-Transport Services @5% Purchase SRK/BO/2020-21/556 28,560.00

3,09,924.00 2,88,588.00
By Closing Balance 21,336.00
3,09,924.00 3,09,924.00

1-Apr-21 To Opening Balance 21,336.00

1-Apr-21 To IGST - Sales - Transport Services@12% CHENNAI - SALES 7922 11,105.00
1-May-21 To IGST - Sales - Transport Services@5% CHENNAI - SALES 8050 6,510.00

38,951.00
By Closing Balance 38,951.00
38,951.00 38,951.00