SKID.

INC
Sale Off. B2C/54A, Janak Puri,
New Delhi-110 058

Shiv Shakti Engineering Works

Ledger Account
Delhi

1-Jul-17 to 31-Mar-22

Page 1
Date Particulars Vch Type Vch No. Debit Credit

22-Nov-17 Dr Purchases GST 18% Purchase 81 29,736.00

Bill No. : 020

13-Mar-18 Dr Purchases GST 18% Purchase 130 59,472.00

Bill No. : 051

29-Mar-18 Cr IDBI Bank Ltd. Payment 1173 89,208.00

Ch. No. : 345095
89,208.00 89,208.00

7-Jan-19 Dr Purchases GST 18% Purchase 92 39,058.00

Bill No. : 091

39,058.00
Cr Closing Balance 39,058.00
39,058.00 39,058.00

1-Apr-19 Dr Opening Balance 39,058.00

16-May-19 Dr Purchases GST 18% Purchase 13 1,66,085.00

Bill No. : 131

4-Sep-19 Dr Purchases GST 18% Purchase 55 20,975.00

Bill No. : 159

19-Sep-19 Dr Purchases GST 18% Purchase 61 33,748.00

Bill No. : 166

24-Sep-19 Dr Purchases GST 18% Purchase 64 31,565.00

Bill No. : 170

25-Oct-19 Dr Purchases GST 18% Purchase 75 37,524.00

Bill No. : 175

26-Oct-19 Dr Purchases GST 18% Purchase 76 83,042.50

Bill No. : 176

13-Nov-19 Dr Purchases GST 18% Purchase 86 15,104.00

Bill No. : 182

29-Nov-19 Dr Purchases GST 18% Purchase 100 18,762.00

Bill No. : 191

4,45,863.50
Cr Closing Balance 4,45,863.50
4,45,863.50 4,45,863.50

1-Apr-20 Dr Opening Balance 4,45,863.50

28-Oct-20 Dr Purchases GST 18% Purchase 37 1,20,006.00

Bill No. : 316
Carried Over 5,65,869.50

continued ...
SKID.INC
Shiv Shakti Engineering Works Ledger Account : 1-Jul-17 to 31-Mar-22 Page 2
Date Particulars Vch Type Vch No. Debit Credit

Brought Forward 5,65,869.50

6-Feb-21 Dr Purchases GST 18% Purchase 78 20,371.52

Bill No. : 353

5,86,241.02
Cr Closing Balance 5,86,241.02
5,86,241.02 5,86,241.02

1-Apr-21 Dr Opening Balance 5,86,241.02

27-Aug-21 Cr Sales GST 18% Sales 147 4,87,045.00

Bill No. : 147

12-Oct-21 Cr Sales GST 18% Sales 194 75,461.00

Bill No. : 194

20-Nov-21 Cr Sales GST 18% Sales 238 54,044.00

Bill No. : 238

24-Nov-21 Dr Purchases GST 18% Purchase 64 25,429.00

Bill No. : 500

24-Dec-21 Cr Sales GST 18% Sales 289 4,17,956.00

Bill No. : 289

30-Dec-21 Dr IDBI Bank Ltd. Receipt 241 1,00,000.00

Ch. No. :

31-Dec-21 Dr Purchases GST 18% Purchase 77 2,360.00

Bill No. : 518

13-Jan-22 Dr Purchases GST 18% Purchase 81 5,70,530.00

Bill No. : 526

7-Feb-22 Cr Sales GST 18% Sales 356 4,48,990.00

Bill No. : 356

19-Feb-22 Dr Purchases GST 18% Purchase 112 70,800.00

Bill No. : 549

28-Mar-22 Dr Purchases GST 18% Purchase 144 15,635.00

Bill No. : 568

14,83,496.00 13,70,995.02
Dr Closing Balance 1,12,500.98
14,83,496.00 14,83,496.00