HS Enterprises Poly Plast

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MEHRA POLY PLAST PVT.LTD.

254/45 MIN, 46,47,48,49, SIDCO INDUSTRIA, COMPLEX, GATHI PHASE-1, KALNA, KATHUA
GSTIN : 01AAOCM2866M1Z3
LEDGER
( From 1-4-2023 to 1-3-2024 )
Account : HS ENTERPRISES
Add.:0, BONIGAM, QAZIGUND, Jammu and Kashmir,192221

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

12-10-2023 Sale GST-0049/23-24 Cr Sales 64,736.00 64,736.00 Dr


12-10-2023 Rcpt Dr J & K CC100- 1070020100000004 61,654.00 3,082.00 Dr
12-10-2023 Jrnl Dr Cash 3,082.00

Total 64,736.00 64,736.00


Closing Balance 0.00

Grand Total 64,736.00 64,736.00

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