Account ledger
2110 Output SGST
5 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0003 | 2026-07-02 | Invoice — Indus Retail Pvt Ltd — INV-0002 | — | 15,030.00 | 15,030.00 |
| JV-0007 | 2026-08-14 | Invoice — Indus Retail Pvt Ltd — INV-0005 | — | 4,536.00 | 19,566.00 |
| JV-0008 | 2026-08-18 | Invoice — Sunrise Foods — INV-0006 | — | 3,420.00 | 22,986.00 |
| JV-0010 | 2026-08-21 | Invoice — Indus Retail Pvt Ltd — INV-0007 | — | 7,650.00 | 30,636.00 |
| JV-0034 | 2026-08-26 | Invoice — Indus Retail Pvt Ltd — INV-0009 | — | 7,650.00 | 38,286.00 |