SHREE JIN MATA AUTOMOBILES

BusinessKHATA NO. 433/417, PLOT NO. 4030/4370,

GURUDWARA NATIONAL HIGHWAY 6
BARAIPALLI,AINTHAPALLi
Sambalpur, Odisha, 768004

ASHTAVINAYAK AUTOMOBILES KHARIAR

Ledger Account
PLOT NO. 1250/2231, WARD NO. 1, BODEN CHOWK,
KHARIAR, Nuapada, Odisha

1-Feb-21 to 2-Mar-21

Page 1
Date Particulars Vch Type Vch No. Debit Credit Balance
28-Feb-21 To GST LOCAL SALES SALES JIN/03673/20-21 80,201.00 80,201.00 Dr
To GST LOCAL SALES SALES JIN/03674/20-21 25,920.00 1,06,121.00 Dr

1,06,121.00
By Closing Balance 1,06,121.00
1,06,121.00 1,06,121.00