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MACRO SALES CORPORATION

No.116/1, 1st Floor, 3rd Cross,


Laxman Rao Road, Huriopet,
Bvk Iyengar Road Cross, Bengaluru -560053

SAHRUDAYA HEALTH CARE PVT LTD (VISAKHAPATNAM)


Ledger Account
Sy No 19/1 and 19/2, Venkojipalem, Visakhapatnam,
Visakhapatnam, Andhra Pradesh, 530022

1-Apr-22 to 16-Aug-22

Page 1
Date Particulars Vch Type Vch No. Debit Credit

15-Jul-22 By Union Bank of India Receipt 218 39,951.00


20-Jul-22 To GST SALES Sales 816/22-23 59,074.00
6-Aug-22 By Union Bank of India Receipt 258 70,354.00
11-Aug-22 To GST SALES Sales 978/22-23 1,00,506.00

1,59,580.00 1,10,305.00
By Closing Balance 49,275.00
1,59,580.00 1,59,580.00

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