UNIVERSAL TRADERS

SONAI ROAD
NEAR 2ND LINK RODA
SILCHAR-788006
CACHAR (ASSAM)
PH: 03842-225032/98540-92625
M.S.AUTOMOBILES, BADARPUR, DEALER
Ledger Account
BADARPUR

1-Feb-2019 to 13-Mar-2019
Page 1
Date Particulars Vch Type Vch No. Debit Credit
1-2-2019 To Opening Balance 34,354.00
6-2-2019 To GST SALE @18% Sales INVH/010248 6,538.00
13-2-2019 To GST SALE @18% Sales INVH/010522 6,920.00
To GST SALE @18% Sales INVH/010523 1,720.00
15-2-2019 By Axis Bank A/c No 917020074206167 MONEY RECEIPT 9386 21,705.00
16-2-2019 To GST SALE @18% Sales INVH/010687 1,558.00
19-2-2019 To GST SALE @18% Sales INVH/010775 5,013.00
23-2-2019 By Axis Bank A/c No 917020074206167 MONEY RECEIPT 9551 12,649.00
27-2-2019 To GST SALE @18% Sales INVH/011020 8,536.00
2-3-2019 By Axis Bank A/c No 917020074206167 MONEY RECEIPT 9689 6,538.00
64,639.00 40,892.00
By Closing Balance 23,747.00
64,639.00 64,639.00