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v.p constructions

The document is a ledger account for V. P. Construction covering transactions from February 1, 2023, to February 25, 2025. It includes details of sales, receipts, and TDS receivables, with a total debit of 60,84,676.00 and a closing balance of 9,25,554.00. The ledger reflects various transactions related to GST sales at 18% and overdraft receipts from Yes Bank.

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Creative Building Solutions
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13 views1 page

v.p constructions

The document is a ledger account for V. P. Construction covering transactions from February 1, 2023, to February 25, 2025. It includes details of sales, receipts, and TDS receivables, with a total debit of 60,84,676.00 and a closing balance of 9,25,554.00. The ledger reflects various transactions related to GST sales at 18% and overdraft receipts from Yes Bank.

Uploaded by

Creative Building Solutions
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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Creative Building Solutions

891, Murlipur Goyala, Behind- Tata Telco,


Near- RSB Transmission, Deva Road,
Lucknow-226028
UDYAM : UDYAM-UP-50-0022189 (Micro)
Contact : 9935105322
E-Mail : divakarmishra007@gmail.com
V. P. Construction
Ledger Account
D-171, Indira Nagar,
Lucknow-226016

1-Feb-23 to 25-Feb-25
Page 1
Date Particulars Vch Type Vch No. Debit Credit
21-Nov-23 Dr Yes Bank O/D 1790 Receipt 203 10,00,000.00
22-Nov-23 Cr Sale of GST @ 18% Sales 0182 21,123.00
5-Dec-23 Cr Sale of GST @ 18% Sales 0198 2,392.00
16-Dec-23 Cr Sale of GST @ 18% Sales 0210 11,72,070.00
1-Jan-24 Dr TDS Recivable on Sale Journal 253 358.00
Dr TDS Recivable on Sale Journal 254 19,865.00
Dr TDS Recivable on Sale Journal 255 40.00
11-Jan-24 Dr Yes Bank O/D 1790 Receipt 241 20,00,000.00
12-Jan-24 Cr Sale of GST @ 18% Sales 0256 10,36,206.00
15-Jan-24 Cr Sale of GST @ 18% Sales 0264 9,05,379.00
24-Jan-24 Dr Yes Bank O/D 1790 Receipt 251 10,00,000.00
27-Jan-24 Cr Sale of GST @ 18% Sales 0286 10,53,032.00
9-Feb-24 Cr Sale of GST @ 18% Sales 0299 3,56,200.00
10-Feb-24 Dr Sale of GST @ 18% Credit Note 0004 1,88,859.00
14-Feb-24 Cr Sale of GST @ 18% Sales 0310 2,58,680.00
5-Mar-24 Cr Sale of GST @ 18% Sales 0337 6,66,333.00
Dr Yes Bank O/D 1790 Receipt 294 6,00,000.00
14-Mar-24 Cr Sale of GST @ 18% Sales 0351 5,78,422.00
Dr Yes Bank O/D 1790 Receipt 306 3,50,000.00
20-Mar-24 Cr Sale of GST @ 18% Sales 0361 34,839.00
60,84,676.00 51,59,122.00
Dr Closing Balance 9,25,554.00
60,84,676.00 60,84,676.00

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