Surajmal Tansukh Rai

Katla Bazaar, Madanganj-Kishangarh

Rajasthan Trading Co.

Ledger Account
Parbatpura Bypass, Ajmer

1-Aug-22 to 24-Aug-22

Page 1
Date Particulars Vch Type Vch No. Debit Credit

2-Aug-22 To (as per details) Sales Credit Cdt/22-23/3538 13,000.00

Sales GST @ 28% 10,156.40 Cr
J .K. Super PPC 40.00 bag 253.91/bag 10,156.40
Output CGST @ 14% 1,421.90 Cr
Output SGST @ 14% 1,421.90 Cr
Round Off 0.20 Dr

10-Aug-22 To (as per details) Sales Credit Cdt/22-23/3781 8,125.00

Sales GST @ 28% 6,347.75 Cr
J .K. Super PPC 25.00 bag 253.91/bag 6,347.75
Output CGST @ 14% 888.69 Cr
Output SGST @ 14% 888.69 Cr
Round Off 0.13 Dr

19-Aug-22 To (as per details) Sales Credit Cdt/22-23/3932 8,125.00

Sales GST @ 28% 6,347.75 Cr
J .K. Super PPC 25.00 bag 253.91/bag 6,347.75
Output CGST @ 14% 888.69 Cr
Output SGST @ 14% 888.69 Cr
Round Off 0.13 Dr

29,250.00
By Closing Balance 29,250.00
29,250.00 29,250.00