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Bajpai Old Bill

The document is a ledger account for Bajpai Ganeshwari Bhagwati Moulding Works, covering transactions from April 1, 2021, to April 26, 2022. It includes an opening balance of 68,628.00 and records GST purchases totaling 24,940.00, along with a journal entry for a transaction amounting to 93,568.00. The ledger reflects the financial activities and balances during the specified period.

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sunil bajpai
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14 views1 page

Bajpai Old Bill

The document is a ledger account for Bajpai Ganeshwari Bhagwati Moulding Works, covering transactions from April 1, 2021, to April 26, 2022. It includes an opening balance of 68,628.00 and records GST purchases totaling 24,940.00, along with a journal entry for a transaction amounting to 93,568.00. The ledger reflects the financial activities and balances during the specified period.

Uploaded by

sunil bajpai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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JEET INDUSTRIES

B-7,SHANTI NAGAR,
NEAR AMBUJA FACTORY,
BEHIND NAROL FACTORY,
NAROL,AHMEDABAD-382405

BAJPAI GANESHWARI BHAGWATI MOULDING WORKS


Ledger Account

1-Apr-21 to 26-Apr-22

Page 1
Date Particulars Vch Type Vch No. Debit Credit

1-Apr-21 By Opening Balance 68,628.00


22-Feb-22 By SGST PURCHASE @18% Gst Purchase GSTT/136 12,054.00
26-Feb-22 By SGST PURCHASE @18% Gst Purchase GSTT/147 12,886.00
19-Mar-22 To BAJPAI GNANESHWARI BHAGWATI MOULDING (S) Journal 70 93,568.00
93,568.00 93,568.00

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