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1. Anup Krushi Seva Kendra provides a ledger account detailing transactions between April 1, 2022 to March 10, 2023 for the sale and purchase of fertilizers. 2. The ledger shows opening and closing balances as well as details of numerous fertilizer sales transactions including product details and amounts. It also lists receipts deposited into the organization's bank account. 3. In total over the period, debits for fertilizer sales and credits from payments received resulted in a closing balance of Rs. 11,922 in the ledger account.

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Pramila Patil
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77 views1 page

1 14 PDF

1. Anup Krushi Seva Kendra provides a ledger account detailing transactions between April 1, 2022 to March 10, 2023 for the sale and purchase of fertilizers. 2. The ledger shows opening and closing balances as well as details of numerous fertilizer sales transactions including product details and amounts. It also lists receipts deposited into the organization's bank account. 3. In total over the period, debits for fertilizer sales and credits from payments received resulted in a closing balance of Rs. 11,922 in the ledger account.

Uploaded by

Pramila Patil
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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Anup Krushi Seva Kendra - (2022-23 )

At Post Nagardeola Tal Pachora


Dist Jalgaon Pin Code 424104
02596 232226 9422016376

MATOSHRI AGENCIES GANDHLI 525022


Ledger Account

1-Apr-2022 to 10-Mar-2023

Page 1
Date Particulars Vch Type Vch No. Debit Credit Balance

1-4-2022 By Opening Balance 1,27,548.00


14-6-2022 To (as per details) Sales AKSK/22-23/0515 5,22,000.00 3,94,452.00 Dr
GST SALES FERTILIZERS 5% 4,97,142.00 Cr
IPL 16*16*16 360 nos 1,380.95/nos 4,97,142.00
OUTPUT C GST 2.5% 12,428.55 Cr
OUTPUT S GST 2.5% 12,428.55 Cr
ROUNDING OFF 0.90 Cr

15-6-2022 By Union Bank of India A/c 560361000123737 Receipt RTGS 355 3,88,620.00 5,832.00 Dr
30-8-2022 By Union Bank of India A/c 560361000123737 Receipt RTGS 952 4,00,000.00 3,94,168.00 Cr
31-8-2022 To (as per details) Sales AKSK/22-23/1574 4,35,000.00 40,832.00 Dr
GST SALES FERTILIZERS 5% 4,14,285.00 Cr
SUPHALA 15*15*15 Rcf 300 nos 1,380.95/nos 4,14,285.00
OUTPUT C GST 2.5% 10,357.13 Cr
OUTPUT S GST 2.5% 10,357.13 Cr
ROUNDING OFF 0.74 Cr

To (as per details) Sales AKSK/22-23/1600 3,45,800.00 3,86,632.00 Dr


GST SALES FERTILIZERS 5% 3,29,334.20 Cr
DAP 18*46*0 KRIBCO 260 nos 1,266.67/nos 3,29,334.20
OUTPUT C GST 2.5% 8,233.36 Cr
OUTPUT S GST 2.5% 8,233.36 Cr
ROUNDING OFF 0.92 Dr

To (as per details) Sales AKSK/22-23/1615 55,125.00 4,41,757.00 Dr


GST SALES FERTILIZERS 5% 52,499.25 Cr
UREA KRIBCO NEEM 45 KG 225 nos 233.33/nos 52,499.25
OUTPUT C GST 2.5% 1,312.48 Cr
OUTPUT S GST 2.5% 1,312.48 Cr
ROUNDING OFF 0.79 Cr

6-9-2022 By Union Bank of India A/c 560361000123737 Receipt RTGS 1012 2,00,000.00 2,41,757.00 Dr
15-9-2022 By (as per details) Credit Note 421 2,475.00 2,39,282.00 Dr
RATE DIFF FERTILIZER GST 5% 2,357.00 Dr
OUTPUT C GST 2.5% 59.00 Dr
OUTPUT S GST 2.5% 59.00 Dr

By Union Bank of India A/c 560361000123737 Receipt RTGS 1068 2,30,000.00 9,282.00 Dr
17-11-2022 To (as per details) Sales AKSK/22-23/2197 1,15,800.00 1,25,082.00 Dr
GST SALES FERTILIZERS 5% 1,10,286.00 Cr
AMONIAM SULPHET 50KG GSFC 120 nos 919.05/nos 1,10,286.00
OUTPUT C GST 2.5% 2,757.15 Cr
OUTPUT S GST 2.5% 2,757.15 Cr
ROUNDING OFF 0.30 Dr

18-11-2022 By Union Bank of India A/c 560361000123737 Receipt RTGS 1436 1,13,160.00 11,922.00 Dr

14,73,725.00 14,61,803.00
By Closing Balance 11,922.00
14,73,725.00 14,73,725.00

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