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-Apr-2017 to 26-May-2018
Date Particulars Vch Type Vch No. Debit Credit
19-04-2017 Cr SALE SPARE PARTS 12.50% SALES RATAIL INVOICE 31 11950.00
24-04-2017 Dr BANK OF INDIA-291120110000327 Bank Recept 58179 11950.00
05-06-2017 Cr SALE SPARE PARTS 4% SALES RATAIL INVOICE 131 1200.00
06-09-2017 Cr 4016.93.30 SPARE PARTS SALES @ 28% SALES TAX INVOICE-GST 67 28283.00
25-10-2017 Cr 7307.99.90 SPAREPARTS SALES @18% SALES TAX INVOICE-GST 197 939.00
17-11-2017 Dr AXIS BANK LTD-917020020503957 Bank Recept 190 30422.00
27-12-2017 Cr 2710.19.80 LUBRICANT SALES @ 18 % SALES TAX INVOICE-GST 430 10595.00
25-01-2018 Cr 5202.10.00 SPAREPARTS SALES @ 5% SALES TAX INVOICE-GST 548 1483.00
19-02-2018 Dr BANK OF INDIA-291120110000327 Bank Recept 282 12078.00
12-03-2018 Cr 2710.19.80 LUBRICANT SALES @ 18 % SALES TAX INVOICE-GST 698 16622.00
28-03-2018 Cr 3820.00.00 SPARE PARTS SALE@18 SALES TAX INVOICE-GST 760 3818.00
18-04-2018 Cr 5202.10.00 SPAREPARTS SALES @ 5% SALES TAX INVOICE-GST 69 41684.00
16-05-2018 Dr BANK OF INDIA-291120110000327 Bank Recept 38 62124.00
116574.00 116574.00