Account ledger
2120 Output IGST
5 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0002 | 2026-06-15 | Invoice — UP Food Safety & Drug Admin — INV-0001 | — | 51,300.00 | 51,300.00 |
| JV-0005 | 2026-07-19 | Invoice — Kaveri Textiles LLP — INV-0003 | — | 23,085.00 | 74,385.00 |
| JV-0012 | 2026-08-20 | Retainer invoice — Kaveri Textiles LLP — RET-0001 | — | 50,400.00 | 1,24,785.00 |
| JV-0013 | 2026-08-22 | Credit note — Kaveri Textiles LLP — CN-0001 | 1,260.00 | — | 1,23,525.00 |
| JV-0033 | 2026-08-26 | Invoice — Kaveri Textiles LLP — INV-0008 | — | 24,300.00 | 1,47,825.00 |