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    Ga -Samrat Poly Pipe

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    9 views1 page

    Ga - Samrat Poly Pipe

    Uploaded by

    onlineanoop786

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    G.

    A SALES CORPORATION 23-24


    SHOP NO :14 , LOGDE OF HARMONY,
    17/1, THE MALL KANPUR NAGAR -208001
    GODOWN L-39 UPSIDA Industrial Area
    Jainpur Kanpur Dehat -209311
    Uttar Pradesh - 209311, India

    SAMRAT POLY PIPE


    Ledger Account
    PATNAWA INDUSTRIAL AREA
    RAM NAGAR,
    CHANDAULI
    Uttar Pradesh - 221110, India
    1-Apr-2023 to 10-Oct-2023

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit Balance

    1-Apr-2023 Cr Opening Balance 10,82,018.00


    9-Apr-2023 Cr SALES (GST) TAX INVOICE (GST) GSC/13 3,62,250.00 14,44,268.00 Dr
    12-Apr-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 29 1,00,000.00 13,44,268.00 Dr
    19-Apr-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 39 1,00,000.00 12,44,268.00 Dr
    27-Apr-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 62 1,25,000.00 11,19,268.00 Dr
    6-May-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 82 80,000.00 10,39,268.00 Dr
    10-May-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 100 80,000.00 9,59,268.00 Dr
    17-May-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 121 80,000.00 8,79,268.00 Dr
    25-May-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 136 1,00,000.00 7,79,268.00 Dr
    27-May-2023 Cr SALES (GST) TAX INVOICE (GST) GSC/67 4,20,670.00 11,99,938.00 Dr
    31-May-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 150 1,00,000.00 10,99,938.00 Dr
    7-Jun-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 192 1,00,000.00 9,99,938.00 Dr
    14-Jun-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 219 1,00,000.00 8,99,938.00 Dr
    21-Jun-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 243 1,00,000.00 7,99,938.00 Dr
    28-Jun-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 254 1,00,000.00 6,99,938.00 Dr
    6-Jul-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 281 1,00,000.00 5,99,938.00 Dr
    14-Jul-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 309 1,00,000.00 4,99,938.00 Dr
    19-Jul-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 315 1,00,000.00 3,99,938.00 Dr
    27-Jul-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 327 1,25,000.00 2,74,938.00 Dr
    2-Aug-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 334 1,25,000.00 1,49,938.00 Dr
    5-Oct-2023 Dr Pnb Bank A/c No. 0254002130005138 GA SALES Receipt 465 75,000.00 74,938.00 Dr

    18,64,938.00 17,90,000.00
    Dr Closing Balance 74,938.00
    18,64,938.00 18,64,938.00

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