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Paarva Creations Ledger

The account statement of Paarva Creations covers two periods: from July 1, 2017, to March 31, 2018, and from April 1, 2018, to March 31, 2019. During the first period, the total bill value was 201,253.00 with a total GST of 30,699.70, while in the second period, the total bill value reached 295,910.50 with a total GST of 45,136.50. The statements detail individual transactions including dates, bill numbers, base values, and applicable taxes.

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6 views

Paarva Creations Ledger

The account statement of Paarva Creations covers two periods: from July 1, 2017, to March 31, 2018, and from April 1, 2018, to March 31, 2019. During the first period, the total bill value was 201,253.00 with a total GST of 30,699.70, while in the second period, the total bill value reached 295,910.50 with a total GST of 45,136.50. The statements detail individual transactions including dates, bill numbers, base values, and applicable taxes.

Uploaded by

irivallur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Account statement of Paarva Creations

From 01.07.2017 to 31.03.2018

Date Bill no. Base Value SGST @ 9% CGST @ 9% Total GST Bill Value

9/7/2017 10 5500 495.00 495.00 990.00 6490.00


9/7/2017 9 3000 270.00 270.00 540.00 3540.00
9/11/2017 14 7000 630.00 630.00 1260.00 8260.00
9/11/2017 28 9000 810.00 810.00 1620.00 10620.00
10/11/2017 51 5000 450.00 450.00 900.00 5900.00
10/13/2017 61 7000 630.00 630.00 1260.00 8260.00
10/13/2017 60 7000 630.00 630.00 1260.00 8260.00
10/17/2017 62 2000 180.00 180.00 360.00 2360.00
11/9/2017 72 8600 774.00 774.00 1548.00 10148.00
11/17/2017 80 5000 450.00 450.00 900.00 5900.00
12/14/2017 93 16500 1485.00 1485.00 2970.00 19470.00
1/9/2018 102 10165 914.85 914.85 1829.70 11995.00
1/9/2018 103 6550 589.50 589.50 1179.00 7729.00
1/9/2018 104 6550 589.50 589.50 1179.00 7729.00
1/17/2018 101 7000 630.00 630.00 1260.00 8260.00
1/17/2018 108 15000 1350.00 1350.00 2700.00 17700.00
2/9/2018 129 8500 765.00 765.00 1530.00 10030.00
2/12/2018 131 4500 405.00 405.00 810.00 5310.00
3/16/2018 167 5000 450.00 450.00 900.00 5900.00
3/16/2018 168 4000 360.00 360.00 720.00 4720.00
3/16/2018 156 6188 557.00 557.00 1114.00 7302.00
3/16/2018 166 21500 1935.00 1935.00 3870.00 25370.00
Total 170553.00 15349.85 15349.85 30699.70 201253.00
Account statement of Paarva Creations

From 01.04.2018 to 31.03.2019

Date Bill no. Base Value SGST @ 9% CGST @ 9% Total GST Bill Value

4/1/2018 157 3500 315.00 315.00 630.00 4130.00


7/1/2018 181 4000 360.00 360.00 720.00 4720.00
7/1/2018 182 4000 360.00 360.00 720.00 4720.00
7/1/2018 183 3500 315.00 315.00 630.00 4130.00
7/1/2018 187 3000 270.00 270.00 540.00 3540.00
7/1/2018 189 6725 605.25 605.25 1210.50 7935.50
7/1/2018 188 3000 270.00 270.00 540.00 3540.00
7/9/2018 215 4500 405.00 405.00 810.00 5310.00
7/9/2018 214 4500 405.00 405.00 810.00 5310.00
7/19/2018 219 1500 135.00 135.00 270.00 1770.00
8/28/2018 237 8000 720.00 720.00 1440.00 9440.00
8/29/2018 236 6844 616.00 616.00 1232.00 8076.00
8/29/2018 235 7600 684.00 684.00 1368.00 8968.00
10/4/2018 268 7533 678.00 678.00 1356.00 8889.00
10/4/2018 269 4500 405.00 405.00 810.00 5310.00
10/12/2018 274 12300 1107.00 1107.00 2214.00 14514.00
10/12/2018 275 5652 508.00 508.00 1016.00 6668.00
11/13/2018 284 4500 405.00 405.00 810.00 5310.00
11/13/2018 285 9000 810.00 810.00 1620.00 10620.00
11/13/2018 283 21649 1948.00 1948.00 3896.00 25545.00
12/17/2018 286 28132 2532.00 2532.00 5064.00 33196.00
2/13/2019 296 6650 598.50 598.50 1197.00 7847.00
2/13/2019 297 6650 598.50 598.50 1197.00 7847.00
2/22/2019 304 3000 270.00 270.00 540.00 3540.00
2/22/2019 303 15000 1350.00 1350.00 2700.00 17700.00
2/22/2019 302 10524 947.00 947.00 1894.00 12418.00
3/1/2019 310 18500 1665.00 1665.00 3330.00 21830.00
3/12/2019 313 17500 1575.00 1575.00 3150.00 20650.00
3/12/2019 315 7015 631.00 631.00 1262.00 8277.00
3/26/2019 317 12000 1080.00 1080.00 2160.00 14160.00
Total 250774.00 22568.25 22568.25 45136.50 295910.50

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