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MEHRA EMBROIDERY

5-GALI TUNG PAI, BATALA ROAD, AMRITSAR Punjab (03)

Account Ledger
Page No : 1
From 01/Apr/2021 To 31/Mar/2022

Ledger A/c : AKSHEY KAPOOR BROKER

GSTIN : Opening Balance : 0.00

Date V.Type Particulars Debit Credit Balance


31/Mar/2022 Journal Voucher TRF BROKERGE A/C 0.00 92805.00 92805.00 Cr
31/Mar/2022 Journal Voucher TDS@5.00% ON A/c of AKSHEY KAPOOR BROKER 4640.00 0.00 88165.00 Cr

Total With Opening Balance >> 4,640.00 92,805.00


Net Balance : 88,165.00 Cr

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