This document is a ledger account for Swastik Lights - New Delhi showing transactions from April 1, 2022 to June 13, 2023. It records sales, receipts, and balances over this period for CUBE LED LIGHT LLP. Various sales entries are recorded along with bank receipt entries crediting payments received. The opening and closing balances are provided for the given periods.
This document is a ledger account for Swastik Lights - New Delhi showing transactions from April 1, 2022 to June 13, 2023. It records sales, receipts, and balances over this period for CUBE LED LIGHT LLP. Various sales entries are recorded along with bank receipt entries crediting payments received. The opening and closing balances are provided for the given periods.
This document is a ledger account for Swastik Lights - New Delhi showing transactions from April 1, 2022 to June 13, 2023. It records sales, receipts, and balances over this period for CUBE LED LIGHT LLP. Various sales entries are recorded along with bank receipt entries crediting payments received. The opening and closing balances are provided for the given periods.
This document is a ledger account for Swastik Lights - New Delhi showing transactions from April 1, 2022 to June 13, 2023. It records sales, receipts, and balances over this period for CUBE LED LIGHT LLP. Various sales entries are recorded along with bank receipt entries crediting payments received. The opening and closing balances are provided for the given periods.
Ledger Account 61 Upper Ground Floor, Daryaganj, New Delhi.
1-Apr-22 to 13-Jun-23
Page 1 Date Particulars Vch Type Vch No. Debit Credit Balance
1-Apr-22 To Opening Balance 3,92,059.00
2-Apr-22 By Indian Bank - 6842851337 Receipt Bank 2 2,91,256.00 1,00,803.00 Dr 19-May-22 By Indian Bank - 6842851337 Receipt Bank 107 1,00,803.00 20-May-22 To Sales - GST Sales GST/2223/0141 80,643.00 80,643.00 Dr 31-May-22 To Sales - GST Sales GST/2223/0176 1,64,477.00 2,45,120.00 Dr 24-Jun-22 By Indian Bank - 6842851337 Receipt Bank 186 80,643.00 1,64,477.00 Dr 6-Jul-22 By Indian Bank - 6842851337 Receipt Bank 206 1,64,477.00 7-Nov-22 To Sales - GST Sales GST/2223/0674 1,51,040.00 1,51,040.00 Dr 10-Nov-22 To Sales - GST Sales GST/2223/0687 1,51,040.00 3,02,080.00 Dr 12-Nov-22 To Sales - GST Sales GST/2223/0697 1,51,040.00 4,53,120.00 Dr 16-Nov-22 To Sales - GST Sales GST/2223/0713 1,51,040.00 6,04,160.00 Dr 25-Nov-22 To Sales - GST Sales GST/2223/0756 1,59,890.00 7,64,050.00 Dr 13-Dec-22 To Sales - GST Sales GST/2223/0830 1,51,040.00 9,15,090.00 Dr By Indian Bank - 6842851337 Receipt Bank 524 3,02,080.00 6,13,010.00 Dr 15-Dec-22 By Indian Bank - 6842851337 Receipt Bank 532 3,02,080.00 3,10,930.00 Dr 2-Jan-23 To Sales - GST Sales GST/2223/0924 1,51,040.00 4,61,970.00 Dr 3-Jan-23 By Indian Bank - 6842851337 Receipt Bank 568 1,59,890.00 3,02,080.00 Dr 5-Jan-23 To Sales - GST Sales GST/2223/0939 1,51,040.00 4,53,120.00 Dr 10-Jan-23 To Sales - GST Sales GST/2223/0951 1,59,300.00 6,12,420.00 Dr 11-Jan-23 To Sales - GST Sales GST/2223/0955 1,54,167.00 7,66,587.00 Dr 12-Jan-23 To Sales - GST Sales GST/2223/0959 1,51,217.00 9,17,804.00 Dr 16-Jan-23 To Sales - GST Sales GST/2223/0973 1,51,866.00 10,69,670.00 Dr 26-Jan-23 By Indian Bank - 6842851337 Receipt Bank 608 1,51,040.00 9,18,630.00 Dr 2-Feb-23 To Sales - GST Sales GST/2223/1024 1,51,040.00 10,69,670.00 Dr 8-Feb-23 To Sales - GST Sales GST/2223/1038 1,51,217.00 12,20,887.00 Dr 9-Feb-23 By Indian Bank - 6842851337 Receipt Bank 624 3,02,080.00 9,18,807.00 Dr 14-Feb-23 To Sales - GST Sales GST/2223/1054 1,51,276.00 10,70,083.00 Dr 21-Feb-23 By Indian Bank - 6842851337 Receipt Bank 635 3,02,080.00 7,68,003.00 Dr 26-Feb-23 By Indian Bank - 6842851337 Receipt Bank 641 3,14,470.00 4,53,533.00 Dr 17-Mar-23 To Sales - GST Sales GST/2223/1129 1,73,507.00 6,27,040.00 Dr By Indian Bank - 6842851337 Receipt Bank 663 1,51,040.00 4,76,000.00 Dr 20-Mar-23 To Sales - GST Sales GST/2223/1138 1,68,929.00 6,44,929.00 Dr 25-Mar-23 By Indian Bank - 6842851337 Receipt Bank 678 3,02,493.00 3,42,436.00 Dr
32,66,868.00 29,24,432.00 By Closing Balance 3,42,436.00 32,66,868.00 32,66,868.00
1-Apr-23 To Opening Balance 3,42,436.00
3-Apr-23 To Sales - GST Sales GST/2324/0006 1,51,276.00 4,93,712.00 Dr 19-Apr-23 To Sales - GST Sales GST/2324/0053 1,51,276.00 6,44,988.00 Dr 23-Apr-23 By Indian Bank - 6842851337 Receipt Bank 37 1,73,507.00 4,71,481.00 Dr 13-May-23 By Indian Bank - 6842851337 Receipt Bank 50 3,20,205.00 1,51,276.00 Dr
Carried Over 6,44,988.00 4,93,712.00
continued ... CUBE LED LIGHT LLP Swastik Lights - New Delhi Ledger Account : 1-Apr-22 to 13-Jun-23 Page 2 Date Particulars Vch Type Vch No. Debit Credit Balance
Brought Forward 6,44,988.00 4,93,712.00
23-May-23 To Sales - GST Sales GST/2324/0130 1,51,276.00 3,02,552.00 Dr
31-May-23 To Sales - GST Sales GST/2324/0144 1,65,436.00 4,67,988.00 Dr To Sales - GST Sales GST/2324/0150 1,66,876.00 6,34,864.00 Dr 9-Jun-23 By Swastik Agencies - New Delhi Journal 70 1,51,040.00 4,83,824.00 Dr 12-Jun-23 To Sales - GST Sales GST/2324/0171 1,51,276.00 6,35,100.00 Dr
12,79,852.00 6,44,752.00 By Closing Balance 6,35,100.00 12,79,852.00 12,79,852.00
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