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-20 to 31-Mar-21

Page 1
Date Particulars Vch Type Vch No. Debit Credit

1-Apr-20 To Opening Balance 1,17,684.56

20-May-20 To Local GST Sales @ 18% GST Sales 3328 4,720.00
27-May-20 To Local GST Sales @ 18% GST Sales 3333 14,160.00
8-Jun-20 By State Bank of India Receipt transfer 84,978.00
13-Jun-20 To Local GST Sales @ 18% GST Sales 3356 10,054.00
19-Jun-20 To Local GST Sales @ 18% GST Sales 3372 2,950.00
1-Jul-20 To Local GST Sales @ 18% GST Sales 3394 19,859.00
31-Jul-20 To Local GST Sales @ 18% GST Sales 3452 46,392.00
1-Aug-20 To Local GST Sales @ 18% GST Sales 3457 3,540.00
7-Sep-20 By State Bank of India Receipt transfer 4,720.00
By State Bank of India Receipt transfer 14,160.00
By State Bank of India Receipt transfer 2,950.00
By State Bank of India Receipt transfer 10,053.60
By State Bank of India Receipt transfer 19,859.40
3-Nov-20 To Local GST Sales @ 18% GST Sales 3648 89,963.00
23-Nov-20 By State Bank of India Receipt transfer 46,391.70
By State Bank of India Receipt transfer 3,540.00
26-Nov-20 By State Bank of India Receipt transfer 89,963.20
6-Jan-21 To Local GST Sales @ 18% GST Sales 3780 28,505.00

3,37,827.56 2,76,615.90
By Closing Balance 61,211.66
3,37,827.56 3,37,827.56