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  • Kartik Padhiyar 62124

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    mzplus chikhli
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    KARTIK PADHIYAR 62124

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    5 views1 page

    Kartik Padhiyar 62124

    Uploaded by

    mzplus chikhli

    Copyright:

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

    M Z PLUS AUTO (CHIKHALI)1718

    OPP.BHAAT PETROLEUM
    N.H.NO.8, TALLA, TAL.CHIKHALI,
    DIST.NAVSARI, 396521

    KARTIK B.PADHIYAR-DHARAMPUR
    Ledger Account
    DHARAMPUR

    1-Mar-2018 to 30-Jun-2018

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    12-3-2018 Cr 2710.19.80 LUBRICANT SALES @ 18 % SALES TAX INVOICE-GST 698 16,622.00


    28-3-2018 Cr 3820.00.00 SPARE PARTS SALE@18 SALES TAX INVOICE-GST 760 3,818.00

    20,440.00
    Dr Closing Balance 20,440.00
    20,440.00 20,440.00

    1-4-2018 Cr Opening Balance 20,440.00


    18-4-2018 Cr 5202.10.00 SPAREPARTS SALES @ 5% SALES TAX INVOICE-GST 69 41,684.00
    16-5-2018 Dr BANK OF INDIA-291120110000327 Bank Recept 38 62,124.00
    62,124.00 62,124.00

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