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    Sahrudaya Health Care Private Limited (Arngbd)

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    Rakesh Kumar
    The document is a ledger account for Sahridaya Health Care Private Limited from April 1, 2022 to August 16, 2022 showing debits and credits from transactions with Macro Sales Corporation. It shows two receipts totaling ₹5,84,554 credited to the account on April 29 and June 3. It also shows three sales transactions totaling ₹6,52,205 debited from the account on June 8 and 13. The closing balance as of August 16 is ₹67,651 credited to the account.

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    Sahrudaya Health Care Private Limited (Arngbd)

    Uploaded by

    Rakesh Kumar
    8 views1 page
    The document is a ledger account for Sahridaya Health Care Private Limited from April 1, 2022 to August 16, 2022 showing debits and credits from transactions with Macro Sales Corporation. It shows two receipts totaling ₹5,84,554 credited to the account on April 29 and June 3. It also shows three sales transactions totaling ₹6,52,205 debited from the account on June 8 and 13. The closing balance as of August 16 is ₹67,651 credited to the account.

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    The document is a ledger account for Sahridaya Health Care Private Limited from April 1, 2022 to August 16, 2022 showing debits and credits from transactions with Macro Sales Corporation. It shows two receipts totaling ₹5,84,554 credited to the account on April 29 and June 3. It also shows three sales transactions totaling ₹6,52,205 debited from the account on June 8 and 13. The closing balance as of August 16 is ₹67,651 credited to the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    Sahrudaya Health Care Private Limited (Arngbd)

    Uploaded by

    Rakesh Kumar
    The document is a ledger account for Sahridaya Health Care Private Limited from April 1, 2022 to August 16, 2022 showing debits and credits from transactions with Macro Sales Corporation. It shows two receipts totaling ₹5,84,554 credited to the account on April 29 and June 3. It also shows three sales transactions totaling ₹6,52,205 debited from the account on June 8 and 13. The closing balance as of August 16 is ₹67,651 credited to the account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    MACRO SALES CORPORATION

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


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

    SAHRUDAYA HEALTH CARE PRIVATE LIMITED (ARNGBD)


    Ledger Account
    Medicover Hospital, Dr.YSK Hospital Marg,
    N-6, CIDCO,Aurangabad-431003

    1-Apr-22 to 16-Aug-22

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    29-Apr-22 By Union Bank of India Receipt 58 2,11,359.00


    3-Jun-22 By Union Bank of India Receipt 132 3,73,195.00
    8-Jun-22 To GST SALES Sales 491/22-23 3,64,107.00
    13-Jun-22 To GST SALES Sales 526/22-23 2,31,199.00
    To GST SALES Sales 527/22-23 56,899.00

    6,52,205.00 5,84,554.00
    By Closing Balance 67,651.00
    6,52,205.00 6,52,205.00

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