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B.K.Engineers: Particulars Credit Debit Opening Balance 1,55,586.00

This document is a ledger account for Adwin Hydraulics from April 1, 2019 to October 16, 2019. It shows transactions including opening and closing balances, GST sales and purchases, payments made to and receipts from HDFC Bank. The debit total is Rs. 2,53,494 and the credit total is Rs. 2,84,469 leaving a closing balance of Rs. 30,975 in favor of Adwin Hydraulics.

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Bhavik Dave
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62 views1 page

B.K.Engineers: Particulars Credit Debit Opening Balance 1,55,586.00

This document is a ledger account for Adwin Hydraulics from April 1, 2019 to October 16, 2019. It shows transactions including opening and closing balances, GST sales and purchases, payments made to and receipts from HDFC Bank. The debit total is Rs. 2,53,494 and the credit total is Rs. 2,84,469 leaving a closing balance of Rs. 30,975 in favor of Adwin Hydraulics.

Uploaded by

Bhavik Dave
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
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B.K.

ENGINEERS
8, Gayatri Estate, Plot No. 56/3 B,
Bharat Cement Compound,
Opp. Shashwat Gum Ind., G.I.D.C, Ph-1,
Vatva, Ahmedabad

ADWIN HYDRAULICS
Ledger Account
ODHAV
AHMEDABAD

1-Apr-2019 to 16-Oct-2019

Page 1
Date Particulars Vch Type Vch No. Debit Credit

1-4-2019 By Opening Balance 1,55,586.00


9-4-2019 To GST SALES GST SALES BK/008/19-20 2,192.00
13-4-2019 By GST PURCHASE GST PURCHASE 24 15,340.00
22-4-2019 To HDFC BANK - 03002560013181 Payment 8 55,586.00
26-4-2019 By GST PURCHASE GST PURCHASE 36 531.00
10-5-2019 By GST PURCHASE GST PURCHASE 62 31,978.00
30-5-2019 By GST PURCHASE GST PURCHASE 85 11,328.00
1-6-2019 To HDFC BANK - 03002560013181 Payment 54 1,15,871.00
14-6-2019 By GST PURCHASE GST PURCHASE 100 3,440.00
22-6-2019 By GST PURCHASE GST PURCHASE 106 14,042.00
25-6-2019 To GST SALES GST SALES BK/066/19-20 2,891.00
26-6-2019 By HDFC BANK - 03002560013181 Receipt 63 2,192.00
29-7-2019 By HDFC BANK - 03002560013181 Receipt 81 2,891.00
31-7-2019 By GST PURCHASE GST PURCHASE 144 16,166.00
10-8-2019 By GST PURCHASE GST PURCHASE 158 12,744.00
10-9-2019 To HDFC BANK - 03002560013181 Payment 127 76,954.00
22-9-2019 By GST PURCHASE GST PURCHASE 194 18,231.00

2,53,494.00 2,84,469.00
To Closing Balance 30,975.00
2,84,469.00 2,84,469.00

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