Consulting Rooms Pvt. Ltd. (JB Business)
Consulting Rooms Pvt. Ltd. (JB Business)
Consulting Rooms Pvt. Ltd. (JB Business)
(JB Business)
1st Floor,H/N. 37/3, Old Rajender
Nagar,Near Water Tank
New Delhi-110060
CIN: U52100DL2016PTC291626
Revenue
Group Summary
Revenue Revenue
Consulting Rooms Pvt. Consulting Rooms Pvt.
Particulars Ltd. (JBto
1-Apr-2019 Business)
30-Apr-2019 Ltd. (JB Business)
1-May-2019 to 31-May-
Closing Balance 2019
Closing Balance
Debit Credit Debit Credit
401105 (Revenue Lifestyle) 28645861.16 25017692.40
401106 (Revenue Return Lifestyle) 11932788.43 10972507.24
401107 (Sales Adjustment Control Account) 208064.86 672911.72
401108 (Revenue Lifestyle - Myntra) 11280239.54 9413626.57
401109 (Revenue Return Lifestyle -Myntra- Return Restock) 3884166.56 3001124.72
401110 (Revenue Return Lifestyle -Myntra- RTO Restock) 1609220.22 1329824.15
401111 (Revenue Lifestyle - Flipkart) 97894.12 1384053.25
401112 (Revenue Return Lifestyle -Flipkart- Return Restock) 12306.84 66194.50
401113 (Revenue Return Lifestyle -Flipkart- RTO Restock) 10469.49 26467.69
401139 (Future Sales Return # 401139) 3193933.62 2577379.00
Grand Total 17448951.54 43425993.30 15396118.30 39065662.94