Chennai CTP

UMAYAL PRINT HOUSE

Ledger Account

1-Apr-2020 to 31-Mar-2021
Date Particulars Vch Type Vch No.
01-04-2020 To Opening Balance
30-06-2020 To (as per details) Sales 8
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-07-2020 To (as per details) Sales 29
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-08-2020 To (as per details) Sales 40
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
30-09-2020 To (as per details) Sales 52
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-10-2020 To (as per details) Sales 70
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
30-11-2020 To (as per details) Sales 85
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-01-2021 To (as per details) Sales 116
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
31-03-2021 To (as per details) Sales 130
Income From Job Work@18%
Output CGST@ 9%
Output SGST@ 9%
487213.00
By Closing Balance
487213.00
Debit Credit
290482.00
28616.00
24250.00 Cr
2183.00 Cr
2183.00 Cr
27317.00
23150.00 Cr
2083.50 Cr
2083.50 Cr
20414.00
17300.00 Cr
1557.00 Cr
1557.00 Cr
3422.00
2900.00 Cr
261.00 Cr
261.00 Cr
17139.00
14525.00 Cr
1307.00 Cr
1307.00 Cr
17110.00
14500.00 Cr
1305.00 Cr
1305.00 Cr
54988.00
46600.00 Cr
4194.00 Cr
4194.00 Cr
27725.00
23495.00 Cr
2115.00 Cr
2115.00 Cr
487213.00
487213.00
487213.00 487213.00