HEALCARE LIFE SCIENCES

28/A,ANAND ESTATE,OPP RELIEF HOTEL,SARKHEJ-SANAND ROAD,SARKHEJ,AHMEDABAD-382210

GST Tin No: 24AAIFH7889Q1ZB

Ledger for Account : MATRUCHAYA CLINIC-THOL

From Date : 27/06/2018 To : 07/09/2018 Page : 1
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SrNo |Date |Pa|Vouch. |Debit |Credit |Closing |Remark
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1|29/06/18|CR|R1493 | 484.00| | 484.00Dr|.
2|12/07/18|S*|357 | 2672.00| | 3156.00Dr|.
3|24/07/18|CR|R1988 | 626.00| | 3782.00Dr|.
4|25/07/18|RC|1177 | | 626.00| 3156.00Dr|FOR BILL: R1988
5|27/07/18|RC|1162 | | 2730.00| 426.00Dr|FOR BILL: R1493, *357
6|21/08/18|SR|62 | | 660.00| 234.00Cr|
7|24/08/18|CR|R2639 | 1030.00| | 796.00Dr|.
8|24/08/18|RC|1473 | | 426.00| 370.00Dr|FOR BILL: *357
9|28/08/18|S*|489 | 585.00| | 955.00Dr|.
10|04/09/18|CR|R2852 | 508.00| | 1463.00Dr|.
11|06/09/18|CR|R2948 | 314.00| | 1777.00Dr|.
12|07/09/18|CR|R2979 | 504.00| | 2281.00Dr|.
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|Closing Balance | 6723.00| 4442.00| 2281.00Dr|
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