B.J.K.

Pharmaceuticals 2016-17
Pazhavangady
Church Road
Purchase Interstate
Ledger Account

1-Apr-2016 to 31-Mar-2017
Date Particulars Vch Type Vch No. Debit Credit
13-05-2016 To The South Indian Manufacturing Company Purchase 227 44319.00
11-06-2016 To Sri Vinayagar Surgicals Purchase 398 8820.00
11-06-2016 To The South Indian Manufacturing Company Purchase 399 48475.00
27-06-2016 To The South Indian Manufacturing Company Purchase 470 48475.00
12-08-2016 To Sri Vinayagar Surgicals Purchase 715 9850.00
18-10-2016 To Sri Vinayagar Surgicals Purchase 1055 9850.00
09-12-2016 To Sri Vinayagar Surgicals Purchase 1317 10195.00
28-02-2017 To The South Indian Manufacturing Company Purchase 1732 57995.00
237979.00
By Closing Balance 237979.00
237979.00 237979.00