SUNSHINE ROOFING PVT LTD

Plot No : 62,Techpark Road No : 12,

Nacharam(M),APIIC IALA,Nacharam,
Hyderabad.,500076
Contact : 9849566617,9391698169

S.V Roofing
Ledger Account
PLOT NO:1-7-172/5/2
KAMALA NAGAR
ECIL,HYDERABAD

1-May-23 to 17-May-23

Page 1
Date Particulars Vch Type Vch No. Debit Credit

1-May-23 To Opening Balance 192.00

6-May-23 To Gst Sales @18% Sales (GST) 166 19,451.00
8-May-23 By HDFC BANK OD Receipt 3,50,000.00
15-May-23 To Gst Sales @18% Sales (GST) 194 1,27,865.00
17-May-23 To Gst Sales @18% Sales (GST) 204 4,89,700.00
To Gst Sales @18% Sales (GST) 205 62,989.00

7,00,197.00 3,50,000.00
By Closing Balance 3,50,197.00
7,00,197.00 7,00,197.00