DRAEDASS HEALTHCARE

HOUSE NO. 15-A, SUMEL-5,

NR CHAMAN PURA FLYOVER ASARWA , AHMEDABAD , GUJRAT-380016
Phone : 9414195333 E-Mail : office.draedass@gmail.com

Ledger Account : MANASWI MEDICAL STORE-HANUMANGHAR TOW

01-04-2019 - 01-01-2020 Page No..1

Date Voucher Particulars Debit Credit Balance

Number

Apr 1 Opening Balance 7260.00 Dr

Apr 22 Bill No. CR-000087 12196.00 19456.00 Dr
Jun 17 Bill No. CR-000290 11347.00 30803.00 Dr
Jul 9 Bill No. CR-000372 To 0. 0 8938.00 39741.00 Dr
Jul 16 Bill No. CR-000406 To 0. 0 5841.00 45582.00 Dr
Aug 2 Bill No. CR-000470 To 0. 0 13249.00 58831.00 Dr
Aug 8 Cheque No. : 922012848222 Ag. CR-000087,CR-000290,CR-000372 37587.00 21244.00 Dr
,CR-000406
Aug 9 Bill No. CR-000495 To 0. 0 7009.00 28253.00 Dr
Aug 23 Bill No. CR-000538 To 0. 0 3623.00 31876.00 Dr
Sep 24 Bill No. CR-000642 To 0. 0 6309.00 38185.00 Dr
Nov 7 Bill No. CR-000769 To 0. 0 14564.00 52749.00 Dr

Total 90336.00 37587.00 52749.00 Dr