Account ledger
1200 Input CGST
7 postings
| Entry | Date | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|
| JV-0017 | 2026-07-17 | Bill — Nandi Print House — BILL-0003 | 8,550.00 | — | 8,550.00 |
| JV-0014 | 2026-07-29 | Bill — Adobe Systems India — BILL-0001 | 5,329.80 | — | 13,879.80 |
| JV-0015 | 2026-08-05 | Bill — Regus Workspace Bengaluru — BILL-0002 | 8,640.00 | — | 22,519.80 |
| JV-0019 | 2026-08-17 | Expense — Ola Cabs — EXP-0001 | 46.00 | — | 22,565.80 |
| JV-0018 | 2026-08-23 | Vendor credit — Nandi Print House — VC-0001 | — | 205.20 | 22,360.60 |
| JV-0020 | 2026-08-24 | Expense — Regus Workspace Bengaluru — EXP-0002 | 585.00 | — | 22,945.60 |
| JV-0032 | 2026-08-26 | Bill — Regus Workspace Bengaluru — BILL-0004 | 8,640.00 | — | 31,585.60 |