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The document is a ledger account for Sara Ceramics covering transactions from January 1, 2011, to September 13, 2025. It details sales at an 18% tax rate, credit notes issued, and receipts from Kotak Mahindra Bank, culminating in a closing balance of 1,600.00. The total debits and credits are both recorded at 78,173.00.

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shekhar jadhav
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10 views1 page

Floor Top-8

The document is a ledger account for Sara Ceramics covering transactions from January 1, 2011, to September 13, 2025. It details sales at an 18% tax rate, credit notes issued, and receipts from Kotak Mahindra Bank, culminating in a closing balance of 1,600.00. The total debits and credits are both recorded at 78,173.00.

Uploaded by

shekhar jadhav
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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SARA CERAMICS

7,8,9 & 10 BUILDING NO.18, INDIAN CORPORATION


MANKOLI NAKA , BHIWANDI 421302
E-Mail : SARACERAMICS29@GMAIL.COM

FLOOR TOP
Ledger Account
SECTOR 23, PLOT NO 184, MARBLE MARKET,
SECTOR 23, KALAMBOLI, Raigad, Maharashtra,
410218

1-Jan-11 to 13-Sep-25

Page 1
Date Particulars Vch Type Vch No. Debit Credit

21-Feb-24 To SALES @ 18% Sales GST/23-24/1696 7,648.00


24-Feb-24 To SALES @ 18% Sales GST/23-24/1726 34,750.00
28-Feb-24 To SALES @ 18% Sales GST/23-24/1756 425.00
21-Mar-24 By SALES @ 18% Credit Note 19 34,750.00
By SALES @ 18% Credit Note 20 425.00
30-Mar-24 By KOTAK MAHINDRA BANK Receipt 610 7,648.00
42,823.00 42,823.00

4-Apr-24 To SALES @ 18% Sales GST/24-25/023 26,850.00


1-Jul-24 To SALES @ 18% Sales GST/24-25/592 6,900.00
27-Jul-24 By KOTAK MAHINDRA BANK Receipt 270 26,850.00
6-Sep-24 By KOTAK MAHINDRA BANK Receipt 421 6,900.00
33,750.00 33,750.00

6-Sep-25 To SALES @ 18% Sales GST/25-26/965 1,600.00

78,173.00 76,573.00
By Closing Balance 1,600.00
78,173.00 78,173.00

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