S L V Technologies

#39/A, Sanjeevininagara 2nd Stage, 1st Main,

6th Cross, Bhyraveshwara Indl Area,
Opp.Om Shakthi Temple, Bangalore-560 091

Greentronics
Ledger Account
#15,1st Main, 1st ’B’ Cross,Nandadeepa Layout
Rajarajeshwari Nagar, Bangalore-560098

1-Apr-21 to 25-Dec-21

Page 1
Date Particulars Vch Type Vch No. Debit Credit

1-Apr-21 To Opening Balance 61,212.74

6-May-21 To Local GST Sales @ 18% GST Sales 4048 4,498.00
29-May-21 By State Bank of India Receipt transfer 28,505.00
29-Jun-21To Local GST Sales @ 18% GST Sales 4105 4,366.00
15-Jul-21
To Local GST Sales @ 18% GST Sales 4135 42,374.00
5-Aug-21By State Bank of India Receipt transfer 4,498.16
By State Bank of India Receipt transfer 42,373.00
22-Nov-21 By State Bank of India Receipt tranafer 4,105.00
10-Dec-21 To Local GST Sales @ 18% GST Sales 4333 3,540.00

1,15,990.74 79,481.16
By Closing Balance 36,509.58
1,15,990.74 1,15,990.74