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  • Pushkal Global Private Limited Party Ledgers

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    bhupendraverma2013
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    Pushkal Global Private Limited provided a party ledger report for S.k, enterprise from January 16, 2023 to January 15, 2024. The report shows opening and closing balances of ₹0 and -₹97,990.26 respectively, with details of sales invoices, payments, and sales returns during the period resulting in a total payable of ₹97,990.26 owed by S.k, enterprise.

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    Pushkal Global Private Limited provided a party ledger report for S.k, enterprise from January 16, 2023 to January 15, 2024. The report shows opening and closing balances of ₹0 and -₹97,990.26 respectively, with details of sales invoices, payments, and sales returns during the period resulting in a total payable of ₹97,990.26 owed by S.k, enterprise.

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    © All Rights Reserved
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    3 views1 page

    Pushkal Global Private Limited Party Ledgers

    Uploaded by

    bhupendraverma2013
    Pushkal Global Private Limited provided a party ledger report for S.k, enterprise from January 16, 2023 to January 15, 2024. The report shows opening and closing balances of ₹0 and -₹97,990.26 respectively, with details of sales invoices, payments, and sales returns during the period resulting in a total payable of ₹97,990.26 owed by S.k, enterprise.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Pushkal Global Private Limited

    Phone no: 9826057535


    Party Ledger Report

    Date: 16-January-2023 - 15-January-2024

    Total Payables 97990.26


    Party Name S.k, enterprise ( kaushal kumar
    chandani
    GSTIN 23BBXPC3665C2ZP

    Payment
    Date Voucher Sr No Credit Debit TDS(party)TDS(self)Balance
    Mode

    Opening Balance 0.0 0.0

    2023-
    Sales Invoice SALE/23.24/11- 111066.92 111066.92
    06-16

    Payment-in
    2023-
    NEFTAXMB231677371054- S K ENTERPRISES-- PAYI/23-24/9 online 111000.0 66.92
    06-16
    921020050435980- UTIB0004768

    2023-
    Sales Invoice SALE/23.24/12- 126038.73 126105.65
    06-22

    2024-
    Sales Return SALR/23.24/9 - 125322.0 783.65
    01-13

    2024-
    Sales Return SALR/23.24/10- 98773.91 -97990.26
    01-13

    Closing Balance 97990.26 -97990.26

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