Electronic Credit ledger

GSTIN - 20BBLPK7203C1ZA
Legal Name - RUBI KUMARI
Period: From -02/04/2023 To - 30/04/2023
Sr.No Date Reference Tax period, Description Transaction Type [Debit Credit/Debit ( ) Balance Available( )
No. if any (DR) / Credit (CR)] Integrated Central State CESS Total Integrated Central State CESS Total
Tax Tax Tax Tax Tax Tax
- - - - Opening Balance - - - - - - 0 51883 51882 0 103765

1 24/04/2023 AA200323325538L Mar-23 ITC accrued through - Credit 0 5941 5941 0 11882 0 57824 57823 0 115647
Inputs

2 24/04/2023 DI2004230077014 Mar-23 Other than reverse Debit 0 5706 5706 0 11412 0 52118 52117 0 104235
charge

- - - - Closing Balance - - - - - - 0 52118 52117 0 104235