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  • Purchase Accounts

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    Natha
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    The document is a ledger showing purchases made by Anita Liquour LLP between April 1st and April 10th 2023. It includes 4 purchase entries, with Cr Old Monk Pvt. Ltd on April 5th for Rs. 1,64,500, Cr Shyam Brothers on April 6th for Rs. 96,000, Cr Sumit Liquor Limited on April 8th for Rs. 65,000, and Cr TP Purmit on April 10th for Rs. 20,000. The total debit balance as of April 10th is Rs. 3,45,500.

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    Purchase accounts

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    The document is a ledger showing purchases made by Anita Liquour LLP between April 1st and April 10th 2023. It includes 4 purchase entries, with Cr Old Monk Pvt. Ltd on April 5th for Rs. 1,64,500, Cr Shyam Brothers on April 6th for Rs. 96,000, Cr Sumit Liquor Limited on April 8th for Rs. 65,000, and Cr TP Purmit on April 10th for Rs. 20,000. The total debit balance as of April 10th is Rs. 3,45,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Purchase Accounts

    Uploaded by

    Natha
    The document is a ledger showing purchases made by Anita Liquour LLP between April 1st and April 10th 2023. It includes 4 purchase entries, with Cr Old Monk Pvt. Ltd on April 5th for Rs. 1,64,500, Cr Shyam Brothers on April 6th for Rs. 96,000, Cr Sumit Liquor Limited on April 8th for Rs. 65,000, and Cr TP Purmit on April 10th for Rs. 20,000. The total debit balance as of April 10th is Rs. 3,45,500.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Anita Liqour LLP

    Vijay Nagar
    GSTIN :
    LEDGER
    ( From 1-4-2023 to 10-4-2023 )
    Account : Purchase

    Date Type Vch No. Particulars Narration Debit ( ) Credit ( ) Balance ( )

    05-04-2023 Purc 1 Cr Old Monk Pvt. Ltd 1,64,500.00 1,64,500.00 Dr


    1 Dated : 05-04-2023
    OLD Monk 750 ml 100.00 Pcs @ 1,000.00 = 100000.00
    Magic Moment Vodka 5 50.00 Pcs. @ 450.00 = 22,500.00
    Royal Stag 750 ML 60.00 Pcs. @ 700.00 = 42,000.00
    **** Total Qty. = 210.00 Units : Amt. = 1,64,500.00 ****
    06-04-2023 Purc 2 Cr Shyam Brothers 96,000.00 2,60,500.00 Dr
    2 Dated : 06-04-2023
    AB Magical 40.00 Pcs. @ 1,200.00 = 48,000.00
    Ducati 570 ML 60.00 Pcs. @ 800.00 = 48,000.00
    **** Total Qty. = 100.00 Pcs. : Amt. = 96,000.00 ****
    08-04-2023 Purc 3 Cr Sumit Liquor Limited 65,000.00 3,25,500.00 Dr
    3 Dated : 08-04-2023
    Bacardi 100.00 Pcs @ 500.00 = 50,000.00
    Blenders Pride 50.00 Pcs. @ 300.00 = 15,000.00
    **** Total Qty. = 150.00 Units : Amt. = 65,000.00 ****
    10-04-2023 Purc 4 Cr TP Purmit 20,000.00 3,45,500.00 Dr
    4 Dated : 10-04-2023
    TP Permit 1.00 8% @ 20000.00 = 20,000.00
    **** Total Qty. = 1.00 8% : Amt. = 20,000.00 ****

    Total 3,45,500.00 0.00


    Debit Balance 3,45,500.00

    Grand Total 3,45,500.00 3,45,500.00

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