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  • Kedia Scientific & Surgical (Darbhanga) PDF

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    M.R. Engg. Works
    26 просмотров1 страница
    This document is a ledger account for Kedia Scientific & Surgical from April 1, 2019 to January 24, 2020. It shows opening and closing balances as well as itemized debits and credits over time including sales, receipts, and account balances. Major transactions include sales of medical supplies with 12% IGST, receipts deposited into Axis bank accounts to pay down lines of credit, and a growing closing balance over time.

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    Kedia Scientific & Surgical(Darbhanga).PDF

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    This document is a ledger account for Kedia Scientific & Surgical from April 1, 2019 to January 24, 2020. It shows opening and closing balances as well as itemized debits and credits over time including sales, receipts, and account balances. Major transactions include sales of medical supplies with 12% IGST, receipts deposited into Axis bank accounts to pay down lines of credit, and a growing closing balance over time.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    26 просмотров1 страница

    Kedia Scientific & Surgical (Darbhanga) PDF

    Загружено:

    M.R. Engg. Works
    This document is a ledger account for Kedia Scientific & Surgical from April 1, 2019 to January 24, 2020. It shows opening and closing balances as well as itemized debits and credits over time including sales, receipts, and account balances. Major transactions include sales of medical supplies with 12% IGST, receipts deposited into Axis bank accounts to pay down lines of credit, and a growing closing balance over time.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    M.R.Engg. Works Pvt.Ltd.

    Plot No 50, 1st Floor, Gali No.6


    Railway Line Side Anand Parbat Industrial Area
    New Delhi-110005
    CIN: U25209DL2016PTC309851

    Kedia Scientific & Surgical(Darbhanga)


    Ledger Account
    Hospital Road, Laheriasarai ,Darbhanga , Pin - 846003

    1-Apr-2019 to 24-Jan-2020
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    1-4-2019 Cr Opening Balance 3,456.00
    4-5-2019 Cr Sale IGST 12% Sales GST/125/19-20 2,788.00
    8-8-2019 Dr Axis Bank OD A/c-919030037240714 Receipt 445 38,920.00
    9-8-2019 Cr Sale IGST 12% Sales GST/461/19-20 39,698.00
    21-8-2019 Dr Axis Bank OD A/c-919030037240714 Receipt 493 65,551.00
    4-9-2019 Cr Sale IGST 12% Sales GST/535/19-20 66,111.00
    11-9-2019 Dr Axis Bank(917020030379168) Receipt 564 56,400.00
    30-9-2019 Dr Axis Bank OD A/c-919030037240714 Receipt 650 1,36,317.00
    1-10-2019 Cr Sale IGST 12% Sales GST/639/19-20 1,85,135.00
    5-10-2019 Dr Axis Bank(917020030379168) Receipt 669 39,527.00
    Cr Sale IGST 12% Sales GST/650/19-20 39,527.00
    16-10-2019 Cr Sale IGST 12% Sales GST/690/19-20 325.00
    16-11-2019 Cr Sale IGST 12% Sales GST/818/19-20 60,547.00
    3,97,587.00 3,36,715.00
    Dr Closing Balance 60,872.00
    3,97,587.00 3,97,587.00

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