C.B Machinery Solutions Pvt.Ltd.

Khasra No.440,Jaipur Road Byepass Kishangarh,

Ajmer Raj.305801
CIN: U29246RJ2018PTC062564

SALASAR ART LINK

Ledger Account
SURAT [GUJ.]

1-Apr-2018 to 26-May-2019

Page 1
Date Particulars Vch Type Vch No. Debit Credit

11-2-2019 To Sale IGST 18 % Sales 128 41,064.00

12-2-2019 To Sale IGST 18 % Sales 142 6,077.00
18-2-2019 To Sale IGST 18 % Sales 194 12,083.00
25-2-2019 To Sale IGST 18 % Sales 249 21,122.00
26-2-2019 To Sale Gst 18% Sales 254 18,526.00
1-3-2019 To Sale IGST 18 % Sales 273 49,560.00
3-3-2019 To Sale IGST 18 % Sales 289 10,915.00
8-3-2019 By Sale IGST 18 % Credit Note 1 10,915.00
13-3-2019 To Sale IGST 18 % Sales 344 36,403.00
23-3-2019 To Sale IGST 18 % Sales 379 5,959.00

2,01,709.00 10,915.00
By Closing Balance 1,90,794.00
2,01,709.00 2,01,709.00

1-4-2019 To Opening Balance 1,90,794.00

11-4-2019 To Sale IGST 18 % Sales 82 36,922.00
13-5-2019 To Sale IGST 18 % Sales 276 49,737.00
23-5-2019 To Sale IGST 18 % Sales 320 13,924.00

2,91,377.00
By Closing Balance 2,91,377.00
2,91,377.00 2,91,377.00