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    Madhu Gowda S
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    This document is a ledger account for U.B. Timber from February 1-28, 2023 showing sales transactions with GST at 18%. It lists the date, particulars, voucher type and number, debit and credit amounts for various cash and invoice sales totaling over Rs. 55 lakh for the period. The opening balance on February 1 was Rs. 52.75 lakh and the closing balance on February 28 was Rs. 55.24 lakh after accounting for all sales in the intervening period.

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    This document is a ledger account for U.B. Timber from February 1-28, 2023 showing sales transactions with GST at 18%. It lists the date, particulars, voucher type and number, debit and credit amounts for various cash and invoice sales totaling over Rs. 55 lakh for the period. The opening balance on February 1 was Rs. 52.75 lakh and the closing balance on February 28 was Rs. 55.24 lakh after accounting for all sales in the intervening period.

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    © All Rights Reserved
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    12 views2 pages

    Tally PDF

    Uploaded by

    Madhu Gowda S
    This document is a ledger account for U.B. Timber from February 1-28, 2023 showing sales transactions with GST at 18%. It lists the date, particulars, voucher type and number, debit and credit amounts for various cash and invoice sales totaling over Rs. 55 lakh for the period. The opening balance on February 1 was Rs. 52.75 lakh and the closing balance on February 28 was Rs. 55.24 lakh after accounting for all sales in the intervening period.

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    © All Rights Reserved
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    of 2

    U.B.

    TIMBER(2022-23)
    B. M ROAD HASSAN
    HASSAN

    GST SALES @18%


    Ledger Account

    1-Feb-2023 to 28-Feb-2023

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-2-2023 By Opening Balance 52,75,428.00


    1-2-2023 By Cash Sales 2006 6,589.00
    By Cash Sales 2007 2,469.00
    2-2-2023 By Cash Sales 2008 1,459.00
    By Cash Sales 2009 3,246.00
    By SRI PANCHAMUKHI SERVICES Sales 2010 32,684.00
    By Cash Sales 2011 4,586.00
    3-2-2023 By Cash Sales 2012 3,659.00
    By Cash Sales 2013 4,859.00
    By Cash Sales 2014 2,546.00
    By SRI TIRUPATHI SERVICES Sales 2015 28,650.00
    By Cash Sales 2016 4,256.00
    4-2-2023 By Cash Sales 2017 6,598.00
    By Cash Sales 2018 2,486.00
    By Cash Sales 2019 3,648.00
    5-2-2023 By Cash Sales 2020 369.00
    By Cash Sales 2021 6,598.00
    By SRI TIRUPATHI SERVICES Sales 2022 22,650.00
    6-2-2023 By Cash Sales 2023 14,846.00
    By Cash Sales 2024 4,596.00
    7-2-2023 By Cash Sales 2025 4,153.00
    8-2-2023 By SRI PANCHAMUKHI SERVICES Sales 2026 30,580.00
    By Cash Sales 2027 2,146.00
    9-2-2023 By Cash Sales 2028 6,523.00
    By Cash Sales 2029 1,265.00
    Carried Over 54,76,889.00

    continued ...
    U.B.TIMBER(2022-23)
    GST SALES @18% Ledger Account : 1-Feb-2023 to 28-Feb-2023 Page 2
    Date Particulars Vch Type Vch No. Debit Credit

    Brought Forward 54,76,889.00

    10-2-2023 By Cash Sales 2030 6,325.00


    11-2-2023 By SRI PANCHAMUKHI SERVICES Sales 2031 31,850.00
    By Cash Sales 2032 3,263.00
    28-2-2023 By Cash Sales 2049 2,653.00
    By Cash Sales 2050 3,265.00

    55,24,245.00
    To Closing Balance 55,24,245.00
    55,24,245.00 55,24,245.00

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