NOVA ENTERPRISES

Paytm Seller
Ledger Account

1-Apr-2017 to 31-Mar-2018
Date Particulars Vch Type Vch No. Debit Credit
01-04-2017 Cr Opening Balance 507569.97
30-04-2017 Cr Sales Exempted Vat Mumbai Sales 18 5667098.89
31-05-2017 Cr Sales Exempted Vat Mumbai Sales 35 5631300.20
30-06-2017 Cr Sales Exempted Vat Mumbai Sales 48 10133021.20
31-07-2017 Cr Sales GST @18% - Bangalore Sales 60 200532.46
31-07-2017 Cr Sales GST@5% Sales 59 12023474.65
31-08-2017 Cr Sales GST@5% Sales 73 19676097.51
30-09-2017 Cr Sales GST@5% Sales 85 21402998.63
31-10-2017 Cr Sales GST@5% Sales 97 26785010.91
30-11-2017 Cr Sales GST@5% Sales 111 27302798.74
31-12-2017 Cr Sales GST@5% Sales 132 20726846.22
31-01-2018 Cr Sales GST@5% Sales 161 22485655.00
28-02-2018 Cr Sales GST@5% Sales 193 25757246.32
28-02-2018 Cr Sales GST@5% Sales 201 406067.55
31-03-2018 Cr Sales GST@5% Sales 238 25071968.60
31-08-2017 Cr Sales GST @5% - Bangalore Sales 76 2647433.00
30-09-2017 Cr Sales GST @5% - Bangalore Sales 86 8504908.81
31-10-2017 Cr Sales GST @5% - Bangalore Sales 98 9440175.98
30-11-2017 Cr Sales GST @5% - Bangalore Sales 112 15654608.30
31-12-2017 Cr Sales GST @5% - Bangalore Sales 133 9795982.57
31-01-2018 Cr Sales GST @5% - Bangalore Sales 162 8406476.76
28-02-2018 Cr Sales GST @5% - Bangalore Sales 194 4434359.93
31-03-2018 Cr Sales GST @5% - Bangalore Sales 239 1397227.58
30-11-2017 Cr Sales GST @5% - Delhi Sales 116 265572.00
31-12-2017 Cr Sales GST @5% - Delhi Sales 134 9825879.30
31-01-2018 Cr Sales GST @5% - Delhi Sales 163 9484809.85
28-02-2018 Cr Sales GST @5% - Delhi Sales 195 10492970.82
31-03-2018 Cr Sales GST @5% - Delhi Sales 240 10896968.01
31-05-2017 Cr Sales Kvat 14.5% Sales 36 441018.28
30-06-2017 Cr Sales Kvat 14.5% Sales 49 849914.24
326315992.28
Dr Closing Balance 326315992.28
326315992.28 326315992.28