2026-08-26

2 entries · 12,200.00

JV-0031 · Depreciation — Sony FX6 camera body — period 4
5900	Depreciation	7,200.00	—
1550	Accumulated Depreciation	—	7,200.00
JV-0030 · Depreciation — Editing workstation — period 4
5900	Depreciation	5,000.00	—
1550	Accumulated Depreciation	—	5,000.00

2026-08-24

2 entries · 57,670.00

JV-0020 · Expense — Regus Workspace Bengaluru — EXP-0002
5200	Rent	6,500.00	—
1200	Input CGST	585.00	—
1210	Input SGST	585.00	—
1010	ICICI Current Account	—	7,670.00
JV-0011 · Payment received — INV-0007 — Indus Retail Pvt Ltd
1010	ICICI Current Account	50,000.00	—
1100	Accounts Receivable	—	50,000.00

2026-08-23

2 entries · 7,250.40

JV-0023 · Inventory adjustment — Printed brochure — A4 four page — Damaged in storage
5950	Inventory Adjustments	3,420.00	—
1600	Inventory Asset	—	3,420.00
JV-0018 · Vendor credit — Nandi Print House — VC-0001
2000	Accounts Payable	3,830.00	—
5000	Cost of Services	—	3,420.00
1200	Input CGST	—	205.20
1210	Input SGST	—	205.20
4910	Round Off	0.40	—

2026-08-22

2 entries · 1,21,540.00

JV-0016 · Payment made — BILL-0002 — Regus Workspace Bengaluru
2000	Accounts Payable	1,13,280.00	—
1010	ICICI Current Account	—	1,13,280.00
JV-0013 · Credit note — Kaveri Textiles LLP — CN-0001
4000	Service Income	7,000.00	—
2120	Output IGST	1,260.00	—
1100	Accounts Receivable	—	8,260.00

2026-08-21

1 entry · 1,00,300.00

JV-0010 · Invoice — Indus Retail Pvt Ltd — INV-0007
1100	Accounts Receivable	1,00,300.00	—
4000	Service Income	—	85,000.00
2100	Output CGST	—	7,650.00
2110	Output SGST	—	7,650.00

2026-08-20

1 entry · 3,30,400.00

JV-0012 · Retainer invoice — Kaveri Textiles LLP — RET-0001
1100	Accounts Receivable	3,30,400.00	—
2050	Customer Advances	—	2,80,000.00
2120	Output IGST	—	50,400.00

2026-08-18

2 entries · 89,680.00

JV-0009 · Payment received — INV-0006 — Sunrise Foods
1000	Cash on Hand	44,840.00	—
1100	Accounts Receivable	—	44,840.00
JV-0008 · Invoice — Sunrise Foods — INV-0006
1100	Accounts Receivable	44,840.00	—
4000	Service Income	—	38,000.00
2100	Output CGST	—	3,420.00
2110	Output SGST	—	3,420.00

2026-08-17

1 entry · 1,932.00

JV-0019 · Expense — Ola Cabs — EXP-0001
5400	Travel & Conveyance	1,840.00	—
1200	Input CGST	46.00	—
1210	Input SGST	46.00	—
1000	Cash on Hand	—	1,932.00

2026-08-14

2 entries · 1,35,972.00

JV-0022 · Inventory adjustment — Printed brochure — A4 four page — Despatched to Indus Retail
5950	Inventory Adjustments	51,300.00	—
1600	Inventory Asset	—	51,300.00
JV-0007 · Invoice — Indus Retail Pvt Ltd — INV-0005
1100	Accounts Receivable	84,672.00	—
4010	Product Sales	—	75,600.00
2100	Output CGST	—	4,536.00
2110	Output SGST	—	4,536.00

2026-08-10

1 entry · 7,40,000.00

JV-0006 · Invoice — GIFT City SEZ Authority — INV-0004
1100	Accounts Receivable	7,40,000.00	—
4000	Service Income	—	7,40,000.00

2026-08-05

1 entry · 1,13,280.00

JV-0015 · Bill — Regus Workspace Bengaluru — BILL-0002
5200	Rent	96,000.00	—
1200	Input CGST	8,640.00	—
1210	Input SGST	8,640.00	—
2000	Accounts Payable	—	1,13,280.00

2026-07-29

1 entry · 69,880.00

JV-0014 · Bill — Adobe Systems India — BILL-0001
5300	Software Subscriptions	59,220.00	—
1200	Input CGST	5,329.80	—
1210	Input SGST	5,329.80	—
4910	Round Off	0.40	—
2000	Accounts Payable	—	69,880.00

2026-07-27

3 entries · 2,09,260.00

JV-0029 · Depreciation — Editing workstation — period 3
5900	Depreciation	5,000.00	—
1550	Accumulated Depreciation	—	5,000.00
JV-0026 · Depreciation — Sony FX6 camera body — period 3
5900	Depreciation	7,200.00	—
1550	Accumulated Depreciation	—	7,200.00
JV-0004 · Payment received — INV-0002 — Indus Retail Pvt Ltd
1010	ICICI Current Account	1,97,060.00	—
1100	Accounts Receivable	—	1,97,060.00

2026-07-19

1 entry · 1,51,335.00

JV-0005 · Invoice — Kaveri Textiles LLP — INV-0003
1100	Accounts Receivable	1,51,335.00	—
4000	Service Income	—	1,28,250.00
2120	Output IGST	—	23,085.00

2026-07-17

2 entries · 3,02,100.00

JV-0021 · Inventory adjustment — Printed brochure — A4 four page — Print run received
1600	Inventory Asset	1,42,500.00	—
5950	Inventory Adjustments	—	1,42,500.00
JV-0017 · Bill — Nandi Print House — BILL-0003
5000	Cost of Services	1,42,500.00	—
1200	Input CGST	8,550.00	—
1210	Input SGST	8,550.00	—
2000	Accounts Payable	—	1,56,750.00
2200	TDS Payable	—	2,850.00

2026-07-02

1 entry · 1,97,060.00

JV-0003 · Invoice — Indus Retail Pvt Ltd — INV-0002
1100	Accounts Receivable	1,97,060.00	—
4000	Service Income	—	1,67,000.00
2100	Output CGST	—	15,030.00
2110	Output SGST	—	15,030.00

2026-06-27

2 entries · 12,200.00

JV-0028 · Depreciation — Editing workstation — period 2
5900	Depreciation	5,000.00	—
1550	Accumulated Depreciation	—	5,000.00
JV-0025 · Depreciation — Sony FX6 camera body — period 2
5900	Depreciation	7,200.00	—
1550	Accumulated Depreciation	—	7,200.00

2026-06-15

1 entry · 3,36,300.00

JV-0002 · Invoice — UP Food Safety & Drug Admin — INV-0001
1100	Accounts Receivable	3,30,600.00	—
1300	TDS Receivable	5,700.00	—
4000	Service Income	—	2,85,000.00
2120	Output IGST	—	51,300.00

2026-05-28

2 entries · 12,200.00

JV-0027 · Depreciation — Editing workstation — period 1
5900	Depreciation	5,000.00	—
1550	Accumulated Depreciation	—	5,000.00
JV-0024 · Depreciation — Sony FX6 camera body — period 1
5900	Depreciation	7,200.00	—
1550	Accumulated Depreciation	—	7,200.00

2026-03-29

1 entry · 28,67,500.00

JV-0001 · Opening balances brought forward at migration cutover
1010	ICICI Current Account	18,42,500.00	—
1020	HDFC Current Account	3,10,000.00	—
1000	Cash on Hand	35,000.00	—
1500	Equipment	6,80,000.00	—
3000	Owner's Capital	—	28,67,500.00