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    Accurate Old Umayal Sales 2019-20

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    heyaansh
    This document is a ledger account for Accurate Print Park from April 1, 2019 to March 31, 2020. It shows sales transactions on various dates with details of income from job work, output CGST, and output SGST. The opening balance was Rs. 44978 and the closing balance on March 31, 2020 was Rs. 115778.

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    Accurate Old Umayal Sales 2019-20

    Uploaded by

    heyaansh
    5 views2 pages
    This document is a ledger account for Accurate Print Park from April 1, 2019 to March 31, 2020. It shows sales transactions on various dates with details of income from job work, output CGST, and output SGST. The opening balance was Rs. 44978 and the closing balance on March 31, 2020 was Rs. 115778.

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    This document is a ledger account for Accurate Print Park from April 1, 2019 to March 31, 2020. It shows sales transactions on various dates with details of income from job work, output CGST, and output SGST. The opening balance was Rs. 44978 and the closing balance on March 31, 2020 was Rs. 115778.

    Copyright:

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

    Accurate Old Umayal Sales 2019-20

    Uploaded by

    heyaansh
    This document is a ledger account for Accurate Print Park from April 1, 2019 to March 31, 2020. It shows sales transactions on various dates with details of income from job work, output CGST, and output SGST. The opening balance was Rs. 44978 and the closing balance on March 31, 2020 was Rs. 115778.

    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

    Accurate Print Park Fy2019-20

    Umayal Print House


    Ledger Account

    1-Apr-2019 to 31-Mar-2020
    Date Particulars Vch Type Vch No.
    01-04-2019 To Opening Balance
    30-04-2019 To (as per details) Sales 8
    Income From Job Work@18%
    Output CGST@ 9%
    Output SGST@ 9%
    31-05-2019 To (as per details) Sales 18
    Income From Job Work@18%
    Output CGST@ 9%
    Output SGST@ 9%
    30-06-2019 To (as per details) Sales 25
    Income From Job Work@18%
    Output CGST@ 9%
    Output SGST@ 9%
    31-07-2019 To (as per details) Sales 43
    Income From Job Work@18%
    Output CGST@ 9%
    Output SGST@ 9%
    115778.00
    By Closing Balance
    115778.00
    Debit Credit
    44978.00
    5428.00
    4600.00 Cr
    414.00 Cr
    414.00 Cr
    8142.00
    6900.00 Cr
    621.00 Cr
    621.00 Cr
    26904.00
    22800.00 Cr
    2052.00 Cr
    2052.00 Cr
    30326.00
    25700.00 Cr
    2313.00 Cr
    2313.00 Cr
    115778.00
    115778.00
    115778.00 115778.00

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