Page 1

Aery’s Clinic
General Ledger
As of June 2022

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance

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Aery’s Clinic
General Ledger
As of June 2022

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance

 Page 3
Aery’s Clinic
General Ledger
As of June 2022

Account: Account No.

Date Explanation J.R. Debit Credit Balance

Account: Account No.

Date Explanation J.R. Debit Credit Balance