The document is a ledger account for Omkar Interior Hub detailing transactions from April 1, 2024, to February 28, 2025. It includes an opening balance of 90,700.00 and various sales transactions totaling 92,314.00, resulting in a closing balance of 1,614.00. The transactions are categorized as sales within the state.
The document is a ledger account for Omkar Interior Hub detailing transactions from April 1, 2024, to February 28, 2025. It includes an opening balance of 90,700.00 and various sales transactions totaling 92,314.00, resulting in a closing balance of 1,614.00. The transactions are categorized as sales within the state.
The document is a ledger account for Omkar Interior Hub detailing transactions from April 1, 2024, to February 28, 2025. It includes an opening balance of 90,700.00 and various sales transactions totaling 92,314.00, resulting in a closing balance of 1,614.00. The transactions are categorized as sales within the state.
The document is a ledger account for Omkar Interior Hub detailing transactions from April 1, 2024, to February 28, 2025. It includes an opening balance of 90,700.00 and various sales transactions totaling 92,314.00, resulting in a closing balance of 1,614.00. The transactions are categorized as sales within the state.
Ledger Account NEAR UMA TIMBER MART , GROUND , 2 PALKI PLOT NO. 116, UDHNA MAGDALLA ROAD BHATAR CHAR RASTA SURAT - 395007 M# 8252812534
1-Apr-24 to 28-Feb-25
Page 1 Date Particulars Vch Type Vch No. Debit Credit
1-Apr-24 By Opening Balance 90,700.00
2-Apr-24 To SALE WITH IN THE STATE Sales 8 3,174.00 22-Apr-24 To SALE WITH IN THE STATE Sales 71 4,208.00 3-May-24 To SALE WITH IN THE STATE Sales 110 1,772.00 30-May-24 To SALE WITH IN THE STATE Sales 185 5,275.00 31-May-24 To SALE WITH IN THE STATE Sales 190 9,022.00 4-Jun-24 To SALE WITH IN THE STATE Sales 209 7,989.00 6-Jun-24 To SALE WITH IN THE STATE Sales 217 31,553.00 10-Jun-24 To SALE WITH IN THE STATE Sales 226 3,245.00 6-Aug-24 To SALE WITH IN THE STATE Sales 449 3,784.00 9-Aug-24 To SALE WITH IN THE STATE Sales 461 5,069.00 6-Sep-24 To SALE WITH IN THE STATE Sales 561 4,821.00 7-Sep-24 To SALE WITH IN THE STATE Sales 564 2,110.00 9-Sep-24 To SALE WITH IN THE STATE Sales 572 3,228.00 10-Sep-24 To SALE WITH IN THE STATE Sales 581 2,086.00 19-Sep-24 To SALE WITH IN THE STATE Sales 609 793.00 16-Nov-24 To SALE WITH IN THE STATE Sales 847 1,879.00 28-Nov-24 To SALE WITH IN THE STATE Sales 895 1,711.00 2-Dec-24 To SALE WITH IN THE STATE Sales 906 595.00
92,314.00 90,700.00 By Closing Balance 1,614.00 92,314.00 92,314.00
