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Swastik Synergy Engineering PVT LTd. - Ledger

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42 views1 page

Swastik Synergy Engineering PVT LTd. - Ledger

Uploaded by

accounts03
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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MITRAS TECHNOCRAFTS PVT LTD

Sales Office:- 805, Crown Heights, Hotel Crowne


Plaza Complex , Sector-10, Rohini, Delhi-110085
Works : B-2369, DSIIDC Industrial Estate, Narela,DL
MSME/UAN-DL06B0002733
Delhi - 110040, India
CIN: U74899DL1988PTC031390
Contact : 93107 93107
Swastik Synergy Engineering Pvt Ltd
Ledger Account
Office No: 302, Business Suites 9, S.V Road, Santacruz (W)
Mumbai Mahrashtra-400054
Maharashtra - 400054, India
1-Apr-23 to 19-Oct-24
Page 1
Date Particulars Party Name Taxable Amt Tax Amt Vch Type Vch No. Debit Credit
29-Aug-23 To Commission Fees Tax Invoice (2023-24) MTPL/23-24/0971 3,72,167.00
By TDS Receivable Journal 15,770.00
8-Sep-23 By HDFC BANK A/C NO. 04402320002669 BANK RECEIPTS 1,90,000.00
11-Dec-23 By HDFC BANK A/C NO. 04402320002669 BANK RECEIPTS 1,66,397.00
18-Dec-23 To SCB OD A\c No. 54505093467 BANK PAYMENT 57,230.00
23-Dec-23 By PURCHASE CENTRAL (GST) Purchase SSEPL/2065/23-24 57,230.00
13-Mar-24 To SCB OD A\c No. 54505093467 BANK PAYMENT 98,530.00
21-Mar-24 By PURCHASE CENTRAL (GST) Purchase SSEPL/2797/23-24 98,530.00
5,27,927.00 5,27,927.00

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