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  • Surajmal Tansukh Rai: Particulars Credit Debit

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    Surajmal Tansukhrai
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    This ledger account shows sales transactions from July 30th to August 25th. There were 4 sales credit entries for concrete totaling Rs. 66,600 with GST applied at 28%. Each transaction was for 50 bags of Jk Super Strong Concrete at Rs. 289.06 per bag. Output CGST and SGST were applied at 14% for each transaction. The closing balance on August 25th was Rs. 66,600.

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    This ledger account shows sales transactions from July 30th to August 25th. There were 4 sales credit entries for concrete totaling Rs. 66,600 with GST applied at 28%. Each transaction was for 50 bags of Jk Super Strong Concrete at Rs. 289.06 per bag. Output CGST and SGST were applied at 14% for each transaction. The closing balance on August 25th was Rs. 66,600.

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    © All Rights Reserved
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    7 views1 page

    Surajmal Tansukh Rai: Particulars Credit Debit

    Uploaded by

    Surajmal Tansukhrai
    This ledger account shows sales transactions from July 30th to August 25th. There were 4 sales credit entries for concrete totaling Rs. 66,600 with GST applied at 28%. Each transaction was for 50 bags of Jk Super Strong Concrete at Rs. 289.06 per bag. Output CGST and SGST were applied at 14% for each transaction. The closing balance on August 25th was Rs. 66,600.

    Copyright:

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

    Surajmal Tansukh Rai

    Katla Bazaar, Madanganj-Kishangarh

    BASANT KUMAR JHANWAR


    Ledger Account
    Aaditya Mill Colony, Ajmer Road
    Madanganj Kishangarh

    30-Jul-22 to 25-Aug-22

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    30-Jul-22 To (as per details) Sales Credit Cdt/22-23/3426 11,100.00


    Sales GST @ 28% 8,671.80 Cr
    Jk Super Strong Concrete 30.00 bag 289.06/bag 8,671.80
    Output CGST @ 14% 1,214.05 Cr
    Output SGST @ 14% 1,214.05 Cr
    Round Off 0.10 Cr

    4-Aug-22 To (as per details) Sales Credit Cdt/22-23/3581 18,500.00


    Sales GST @ 28% 14,453.00 Cr
    Jk Super Strong Concrete 50.00 bag 289.06/bag 14,453.00
    Output CGST @ 14% 2,023.42 Cr
    Output SGST @ 14% 2,023.42 Cr
    Round Off 0.16 Cr

    15-Aug-22 To (as per details) Sales Credit Cdt/22-23/3849 18,500.00


    Sales GST @ 28% 14,453.00 Cr
    Jk Super Strong Concrete 50.00 bag 289.06/bag 14,453.00
    Output CGST @ 14% 2,023.42 Cr
    Output SGST @ 14% 2,023.42 Cr
    Round Off 0.16 Cr

    25-Aug-22 To (as per details) Sales Credit Cdt/22-23/4082 18,500.00


    Sales GST @ 28% 14,453.00 Cr
    Jk Super Strong Concrete 50.00 bag 289.06/bag 14,453.00
    Output CGST @ 14% 2,023.42 Cr
    Output SGST @ 14% 2,023.42 Cr
    Round Off 0.16 Cr

    66,600.00
    By Closing Balance 66,600.00
    66,600.00 66,600.00

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