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  • Ledger Vouchers Rakmo Press

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    shakil ahmad
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    This document is a ledger account for Rakmo Press Pvt Ltd showing transactions between April 1, 2017 to March 17, 2018. It records various sales amounts along with taxes paid on those sales. The opening balance on April 1, 2017 was Rs. 27,594. Additional credits were made for sales and discounts. Debits included taxes deducted at source on those sales. The closing balance on March 17, 2018 was Rs. 1,34,132.

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    Ledger

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    This document is a ledger account for Rakmo Press Pvt Ltd showing transactions between April 1, 2017 to March 17, 2018. It records various sales amounts along with taxes paid on those sales. The opening balance on April 1, 2017 was Rs. 27,594. Additional credits were made for sales and discounts. Debits included taxes deducted at source on those sales. The closing balance on March 17, 2018 was Rs. 1,34,132.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    Ledger Vouchers Rakmo Press

    Uploaded by

    shakil ahmad
    This document is a ledger account for Rakmo Press Pvt Ltd showing transactions between April 1, 2017 to March 17, 2018. It records various sales amounts along with taxes paid on those sales. The opening balance on April 1, 2017 was Rs. 27,594. Additional credits were made for sales and discounts. Debits included taxes deducted at source on those sales. The closing balance on March 17, 2018 was Rs. 1,34,132.

    Copyright:

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

    Yash Enterprises

    B - 310, Okhla Indutrial Area


    Phase-1,New Delhi-110020
    Contact : 011-41706740,9910290599
    Rakmo Press Pvt Ltd.
    Ledger Account
    C-59, Okhla Industrial Area Phase-I,
    New Delhi-110020

    1-Apr-2017 to 17-Mar-2018
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    1-4-2017 Cr Opening Balance 27,594.00
    30-6-2017 Cr DISCOUNT PAID Journal TEMP 43,926.00
    29-7-2017 Cr SALE GST Sales 0105 1,227.00
    Dr TDS 2017-18 (GST) Journal 105 12.00
    18-8-2017 Cr SALE GST Sales 0175 3,764.00
    Dr TDS 2017-18 (GST) Journal 175 32.00
    Dr TDS 2017-18 (GST) Journal 190 12.00
    19-8-2017 Cr SALE GST Sales 0190 1,416.00
    22-8-2017 Cr SALE GST Sales 0206 944.00
    Dr TDS 2017-18 (GST) Journal 206 8.00
    23-8-2017 Cr SALE GST Sales 0212 14,172.00
    Dr TDS 2017-18 (GST) Journal 212 120.00
    28-8-2017 Cr SALE GST Sales 0245 826.00
    Dr TDS 2017-18 (GST) Journal 245 7.00
    19-9-2017 Cr SALE GST Sales 0363 2,478.00
    Dr TDS 2017-18 (GST) Journal 363 21.00
    28-9-2017 Cr SALE GST Sales 0423 1,888.00
    Dr TDS 2017-18 (GST) Journal 423 16.00
    28-10-2017 Cr SALE GST Sales 0563 5,428.00
    Dr TDS 2017-18 (GST) Journal 563 46.00
    9-11-2017 Cr SALE GST Sales 0619 1,322.00
    Dr TDS 2017-18 (GST) Journal 619 11.00
    22-11-2017 Cr SALE GST Sales 0723 3,525.00
    Dr TDS 2017-18 (GST) Journal 723 30.00
    7-12-2017 Cr SALE GST Sales 0777 4,604.00
    Dr TDS 2017-18 (GST) Journal 777 39.00
    27-12-2017 Cr SALE GST Sales 0886 4,286.00
    Dr TDS 2017-18 (GST) Journal 886 36.00
    29-1-2018 Cr SALE GST Sales 1074 10,679.00
    8-2-2018 Cr SALE GST Sales 1162 6,443.00
    1,34,522.00 390.00
    Dr Closing Balance 1,34,132.00
    1,34,522.00 1,34,522.00

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