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B Praveen Kumar(Accurate Print Paark)

Umayal Print House


Ledger Account

30-Sep-2019 to 31-Mar-2020
Date Particulars Vch Type Vch No.
30-09-2019 To Opening Balance
30-09-2019 To (as per details) Sales 6
Income From Job Work @18%
CGST9%
SGST9%
31-01-2020 To (as per details) Sales 40
Income From Job Work @18%
CGST9%
SGST9%
250416.00
By Closing Balance
250416.00
Debit Credit
33296.00
122720.00
104000.00 Cr
9360.00 Cr
9360.00 Cr
94400.00
80000.00 Cr
7200.00 Cr
7200.00 Cr
250416.00
250416.00
250416.00 250416.00

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