GLOLUBULAR SOLUTION PVT.

LTD Page No: 1

16/5,Vivekanda Road,
Chinnavadapatti,
Subbunaickenpudur,
Coimbatore
Ledger of: ARK AUTOMOTIVE 01/04/2022 To 09/02/2023
PADIVATTOM JUNCTION,, RDAPPALLY (PO),COCHIN - 682 024, Cell: 88483 58788
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Date Particulars Vch Type Vch No Debit Credit
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20/08/2022 18% Sales-IGST Sales 416 14,809.00

22/09/2022 HDFC BANK Receipt 376 5,000.00

26/09/2022 18% Sales-IGST Sales 503 3,090.00

15/10/2022 HDFC BANK Receipt 412 2,900.00

18/10/2022 18% Sales-IGST Sales 583 8,968.00

25/10/2022 HDFC BANK Receipt 429 2,000.00

29/10/2022 18% Sales-IGST Sales 614 2,690.00

06/12/2022 HDFC BANK Receipt 623 9,658.00

23/12/2022 HDFC BANK Receipt 680 5,000.00

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Tot Cr: 24,558.00 29,557.00 24,558.00
Tot Dr: 29,557.00 ========== ==========
Closing Balance : 4,999.00

Dr:29,557.00/Cr:24,558.00
Net Balance : 4,999.00
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