CHENNAI CTP

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 14
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-05-2019 To (as per details) Sales 34
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
30-06-2019 To (as per details) Sales 55
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-07-2019 To (as per details) Sales 79
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
30-08-2019 To (as per details) Sales 104
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
25-09-2019 To (as per details) Sales 128
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
30-10-2019 To (as per details) Sales 138
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
30-11-2019 To (as per details) Sales 174
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-12-2019 To (as per details) Sales 192
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-01-2020 To (as per details) Sales 221
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
28-02-2020 To (as per details) Sales 228
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
25-03-2020 To (as per details) Sales 259
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
599329.00
By Closing Balance
599329.00
Debit Credit
145383.00
77928.00
66040.00 Cr
5944.00 Cr
5944.00 Cr
22408.00
18990.00 Cr
1709.00 Cr
1709.00 Cr
29517.00
25015.00 Cr
2251.00 Cr
2251.00 Cr
45808.00
38820.00 Cr
3494.00 Cr
3494.00 Cr
12130.00
10280.00 Cr
925.00 Cr
925.00 Cr
5994.00
5080.00 Cr
457.00 Cr
457.00 Cr
14242.00
12070.00 Cr
1086.00 Cr
1086.00 Cr
7718.00
6540.00 Cr
589.00 Cr
589.00 Cr
8879.00
7525.00 Cr
677.00 Cr
677.00 Cr
62942.00
53340.00 Cr
4801.00 Cr
4801.00 Cr
134874.00
114300.00 Cr
10287.00 Cr
10287.00 Cr
31506.00
26700.00 Cr
2403.00 Cr
2403.00 Cr
599329.00
599329.00
599329.00 599329.00