SECURED ENGINEERS PVT.

LTD
2480/1, B.K Tower, 1st Floor
Near Grewal Hospital, Gill Road
LUDHIANA
Contact : 0161-5050817
A SQUARE CONSTRACTIONS AND INTERIORS
Ledger Account
12 NEW ADARSH NAGAR,MAGNET HOTEL
ROAD,FEROZPUR ROAD,LUDHIANA

1-Apr-18 to 16-Mar-22
Page 1
Date Particulars Vch Type Vch No. Debit Credit
30-Mar-21 Cr SALES LOCAL GST GST INVOICE GST-2275/20-21 17,87,700.00
17,87,700.00
Dr Closing Balance 17,87,700.00
17,87,700.00 17,87,700.00
1-Apr-21 Cr Opening Balance 17,87,700.00
27-Nov-21 Cr SALES LOCAL GST GST INVOICE GST-1388/21-22 4,118.00
7-Jan-22 Cr SALES LOCAL GST GST INVOICE GST-1449/21-22 2,41,382.00
20,33,200.00
Dr Closing Balance 20,33,200.00
20,33,200.00 20,33,200.00