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Union Bank Receipts and Sales GST Ledger

The document is a ledger account for Vivanta Critical Care Pvt covering transactions from April 1, 2021, to October 19, 2022. It details various receipts and sales GST entries, with total debits of 6,682,468.00 and credits of 6,622,854.00, resulting in a closing balance of 59,614.00. The ledger includes transactions from Union Bank of India and sales GST across multiple dates.

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Pankaj Sharma
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9 views1 page

Union Bank Receipts and Sales GST Ledger

The document is a ledger account for Vivanta Critical Care Pvt covering transactions from April 1, 2021, to October 19, 2022. It details various receipts and sales GST entries, with total debits of 6,682,468.00 and credits of 6,622,854.00, resulting in a closing balance of 59,614.00. The ledger includes transactions from Union Bank of India and sales GST across multiple dates.

Uploaded by

Pankaj Sharma
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

D C ENGINEERING

[Link].40,Central Avenue,
Beside Mascot Honda ,Telephone Square,
Queta Colony , Lakadganj, Nagpur -440008
M:-7768966611
VIVANTA CRITICAL CARE PVT
Ledger Account
DEV HEIGHTS, BESIDES LIC OFFICE
PARASIA ROAD, CHHINDWARA,
CHHINDRWARA-480441
M: 9405405606

1-Apr-21 to 19-Oct-22
Date Particular Vch Type Vch No. Debit Credit
29-Jun-21 Union Bank Of India Receipt 117 400000
27-Jul-21 Sales Gst Sales Gst 78/21-22 597076
06-Sep-21 Union Bank Of India Receipt 187 400000
21-Sep-21 Union Bank Of India Receipt 197 300000
29-Sep-21 Union Bank Of India Receipt 206 250000
27-Oct-21 Union Bank Of India Receipt 244 150000
29-Nov-21 Union Bank Of India Receipt 293 2500000
31-Mar-22 Sales Gst Sales Gst 295/21-22 2449512
31-Mar-22 Sales Gst Sales Gst 296/21-22 889154
26-Apr-22 Sales Gst Sales Gst 16/22-23 1350647
05-May-22 Union Bank Of India Receipt 41 100000
07-May-22 Union Bank Of India Receipt 48 900000
07-Jun-22 Union Bank Of India Receipt 92 500000
13-Jun-22 Sales Gst Sales Gst 70/22-23 68409
13-Jun-22 Service Charges Gst Sales Gst 71/22-23 54625
30-Jun-22 Union Bank Of India Receipt 137 900000
Discount 8341
10-Aug-22 Sales Gst Sales Gst 121/22-23 1113431
23-Nov-22 Union Bank Of India Receipt 114513
26-Jun-23 Sales Gst Sales Gst 124/23-24 102620
26-Jun-23 Sales Gst Sales Gst 125/23-24 56994
08-Nov-23 Union Bank Of India Receipt 100000
6682468.00 6622854.00
Closing Balance 59614.00

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