Khatabook Customer Transactions 30.06.2023 12.18.12.PM

Homeopathic Medicines
Sr Ashutosh Sharma Statement

Phone Number: 9058815757
(06 Sep 2021 - 28 Jun 2023)
Opening Balance Total Debit(-) Total Credit(+) Net Balance
₹0.00 ₹4,81,645.00 ₹3,83,004.00 ₹98,641.00 Dr

(on 06 Sep 2021) (Sr will give)
No. of Entries: 191 (All)
Date Details Debit(-) Credit(+) Balance
06 September 2021 (Opening Balance: 0.00)
06 Sep last balance 14,127.00 14,127.00 Dr
06 Sep 2732 bil nmbr 5,712.00 19,839.00 Dr
06 Sep 2736 bill nmbr 918.00 20,757.00 Dr
15 Sep 2862 3,042.00 23,799.00 Dr
15 Sep Koi syp return 570.00 23,229.00 Dr
21 Sep 3019 3,201.00 26,430.00 Dr
21 Sep 4,210.00 22,220.00 Dr
September Total 27,000.00 4,780.00
October 2021
01 Oct 3176 1,557.00 23,777.00 Dr
01 Oct 3,557.00 20,220.00 Dr
03 Oct 3223 1,560.00 21,780.00 Dr
03 Oct 2,780.00 19,000.00 Dr
Page 1 of 13
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05 Oct 3239 6,475.00 25,475.00 Dr
05 Oct wh. shampoo 200ml/. 160×6 576.00 26,051.00 Dr
09 Oct 3336 3,303.00 29,354.00 Dr
09 Oct 4,354.00 25,000.00 Dr
13 Oct 3392 5,348.00 30,348.00 Dr
13 Oct 3385 4,284.00 34,632.00 Dr
20 Oct 3538 1,506.00 36,138.00 Dr
20 Oct 6,138.00 30,000.00 Dr
October Total 24,609.00 16,829.00
November 2021
12 Nov 3905 2,518.00 32,518.00 Dr
19 Nov 4033 2,590.00 35,108.00 Dr
19 Nov focus V q pond Lord's return 395.00 34,713.00 Dr
23 Nov 9,713.00 25,000.00 Dr
November Total 5,108.00 10,108.00
December 2021
19 Dec 4154 225.00 25,225.00 Dr
19 Dec 4458 2,128.00 27,353.00 Dr
19 Dec 4508 5,784.00 33,137.00 Dr
19 Dec 2000cash+1137 online .. 3,137.00 30,000.00 Dr
Page 2 of 13
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December Total 8,137.00 3,137.00
January 2022
07 Jan 4787 3,568.00 33,568.00 Dr
07 Jan 4832 1,222.00 34,790.00 Dr
07 Jan diff wsi mt 188.00 34,602.00 Dr
07 Jan 9,602.00 25,000.00 Dr
12 Jan 4899 4,714.00 29,714.00 Dr
19 Jan 14,714.00 15,000.00 Dr
28 Jan 5190 2,522.00 17,522.00 Dr
January Total 12,026.00 24,504.00
Februrary 2022
04 Feb 120×3 sleep drop caremill 180.00 17,702.00 Dr
11 Feb 5440 6,990.00 24,692.00 Dr
16 Feb 5487 2,511.00 27,203.00 Dr
16 Feb 5514 3,359.00 30,562.00 Dr
21 Feb 5565 8,507.00 39,069.00 Dr
22 Feb 24,069.00 15,000.00 Dr
22 Feb 5629 4,624.00 19,624.00 Dr
22 Feb online 4,624.00 15,000.00 Dr
28 Feb 5731 3,759.00 18,759.00 Dr
Page 3 of 13
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Februrary Total 29,930.00 28,693.00
March 2022
09 Mar 5812 4,249.00 23,008.00 Dr
09 Mar 5908 2,306.00 25,314.00 Dr
09 Mar Ldd thuja oint 70×24 return 840.00 24,474.00 Dr
09 Mar online a/c new bharat current 14,474.00 10,000.00 Dr
14 Mar 5952 2,956.00 12,956.00 Dr
23 Mar 5983 2,670.00 15,626.00 Dr
23 Mar 6059 1,140.00 16,766.00 Dr
23 Mar 6087 5,955.00 22,721.00 Dr
23 Mar 6092 3,993.00 26,714.00 Dr
26 Mar 6135 731.00 27,445.00 Dr
March Total 24,000.00 15,314.00
April 2022
03 Apr 6112 961.00 28,406.00 Dr
03 Apr 6168 1,350.00 29,756.00 Dr
04 Apr 11,756.00 18,000.00 Dr
09 Apr 0145 3,777.00 21,777.00 Dr
09 Apr 0162 617.00 22,394.00 Dr
12 Apr 0179 3,684.00 26,078.00 Dr
Page 4 of 13
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15 Apr 0243 3,661.00 29,739.00 Dr
22 Apr 0315 7,326.00 37,065.00 Dr
22 Apr 0319 4,845.00 41,910.00 Dr
25 Apr 435.00 42,345.00 Dr
25 Apr 0406 1,415.00 43,760.00 Dr
30 Apr 0498 3,479.00 47,239.00 Dr
30 Apr check 000038 20,000.00 27,239.00 Dr
April Total 31,550.00 31,756.00
May 2022
03 May 0541 2,496.00 29,735.00 Dr
07 May 00597 5,913.00 35,648.00 Dr
20 May 0823 3,847.00 39,495.00 Dr
24 May Rheumakoll syp 1,980.00 41,475.00 Dr
27 May 0990 502.00 41,977.00 Dr
27 May chekk 000032 31,000.00 10,977.00 Dr
May Total 14,738.00 31,000.00
June 2022
13 Jun 1275 3,635.00 14,612.00 Dr
25 Jun 1425 693.00 15,305.00 Dr
25 Jun 1482 5,111.00 20,416.00 Dr
Page 5 of 13
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28 Jun 1543 1,357.00 21,773.00 Dr
June Total 10,796.00 0.00
July 2022
01 Jul 1561 2,577.00 24,350.00 Dr
01 Jul 1595 5,310.00 29,660.00 Dr
01 Jul 1602 377.00 30,037.00 Dr
02 Jul ORTHOKURE TAB STRIP / 6 842.00 30,879.00 Dr
02 Jul STAPHYSAGRIA Q 30ML Return 203.00 30,676.00 Dr
11 Jul 1783 2,064.00 32,740.00 Dr
11 Jul 8,740.00 24,000.00 Dr
13 Jul 1799 3,789.00 27,789.00 Dr
13 Jul 5,000.00 22,789.00 Dr
16 Jul 1803 4,452.00 27,241.00 Dr
16 Jul 1851 4,845.00 32,086.00 Dr
18 Jul 1921 555.00 32,641.00 Dr
19 Jul 1951 1,213.00 33,854.00 Dr
30 Jul 2138 2,290.00 36,144.00 Dr
July Total 28,314.00 13,943.00
August 2022
01 Aug 2053 medisynth 2,960.00 39,104.00 Dr
Page 6 of 13
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08 Aug 2275. orthocure, hc 5 wh shampoo 2,539.00 41,643.00 Dr
10 Aug online 11,643.00 30,000.00 Dr
14 Aug challan 769.00 30,769.00 Dr
20 Aug 2477 4,192.00 34,961.00 Dr
29 Aug 2604 432.00 35,393.00 Dr
29 Aug 2659 1,881.00 37,274.00 Dr
August Total 12,773.00 11,643.00
September 2022
12 Sep orthokure /12 1,683.00 38,957.00 Dr
17 Sep adel dill 1,008.00 39,965.00 Dr
17 Sep by online 9,965.00 30,000.00 Dr
September Total 2,691.00 9,965.00
October 2022
01 Oct 3067 3,119.00 33,119.00 Dr
01 Oct 3203 1,134.00 34,253.00 Dr
11 Oct 479.00 34,732.00 Dr
11 Oct 3418 2,397.00 37,129.00 Dr
15 Oct online 7,129.00 30,000.00 Dr
15 Oct rheuma saj oil×6 330.00 30,330.00 Dr
18 Oct 1,416.00 31,746.00 Dr
Page 7 of 13
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21 Oct 3595 2,737.00 34,483.00 Dr
31 Oct 7,430.00 41,913.00 Dr
31 Oct online 6,913.00 35,000.00 Dr
October Total 19,042.00 14,042.00
November 2022
02 Nov 909.00 35,909.00 Dr
06 Nov 3869 976.00 36,885.00 Dr
15 Nov 04035 5,683.00 42,568.00 Dr
19 Nov online 7,000.00 35,568.00 Dr
23 Nov 4223 2,170.00 37,738.00 Dr
25 Nov 4235 2,856.00 40,594.00 Dr
November Total 12,594.00 7,000.00
December 2022
02 Dec 4392 4,341.00 44,935.00 Dr
03 Dec 4404 adven 2,640.00 47,575.00 Dr
05 Dec 4451% 3,175.00 50,750.00 Dr
07 Dec 4491 810.00 51,560.00 Dr
07 Dec cheque 419941 15,000.00 36,560.00 Dr
10 Dec alovera cream /60 360.00 36,920.00 Dr
10 Dec 4551 5,552.00 42,472.00 Dr
Page 8 of 13
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13 Dec 4610 2,115.00 44,587.00 Dr
13 Dec cheque 419944 5,000.00 39,587.00 Dr
23 Dec 4795 702.00 40,289.00 Dr
24 Dec 4806 4,716.00 45,005.00 Dr
27 Dec 4879 6,374.00 51,379.00 Dr
December Total 30,785.00 20,000.00
January 2023
01 Jan 1,785.00 53,164.00 Dr
04 Jan challan 1,305.00 54,469.00 Dr
20 Jan online 12,500.00 41,969.00 Dr
25 Jan 5377 1,035.00 43,004.00 Dr
28 Jan 5306+5434 3,738.00 46,742.00 Dr
28 Jan 4,000.00 42,742.00 Dr
29 Jan 5441 orthockure tab 1,683.00 44,425.00 Dr
January Total 9,546.00 16,500.00
Februrary 2023
11 Feb 5675 2,648.00 47,073.00 Dr
11 Feb check 22,000.00 25,073.00 Dr
13 Feb 5653 4,188.00 29,261.00 Dr
13 Feb 5512 6,900.00 36,161.00 Dr
Page 9 of 13
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13 Feb adel No return 2,004.00 34,157.00 Dr
13 Feb coldre -duce hsl 264.00 33,893.00 Dr
13 Feb 7,588.00 26,305.00 Dr
17 Feb 5724 693.00 26,998.00 Dr
17 Feb 5693 2,173.00 29,171.00 Dr
20 Feb 5790 7,749.00 36,920.00 Dr
20 Feb 5820 3,106.00 40,026.00 Dr
28 Feb 5971 3,598.00 43,624.00 Dr
28 Feb online to NBHS A/C 13,522.00 30,102.00 Dr
28 Feb 5977 2,121.00 32,223.00 Dr
Februrary Total 33,176.00 45,378.00
March 2023
04 Mar 6055 1,403.00 33,626.00 Dr
04 Mar 6058 15,445.00 49,071.00 Dr
14 Mar 6156 7,857.00 56,928.00 Dr
17 Mar 6181 2,636.00 59,564.00 Dr
18 Mar online 15,000.00 44,564.00 Dr
18 Mar sbl bc return 284.00 44,280.00 Dr
18 Mar 6256 3,570.00 47,850.00 Dr
21 Mar 6305 2,216.00 50,066.00 Dr
Page 10 of 13
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22 Mar online 10,000.00 40,066.00 Dr
22 Mar silice add 284.00 40,350.00 Dr
24 Mar 6371 3,990.00 44,340.00 Dr
24 Mar sbl dillution 100Ml 180/2, 190/1 248.00 44,588.00 Dr
28 Mar 6401 1,470.00 46,058.00 Dr
March Total 39,119.00 25,284.00
April 2023
01 Apr 6496 3,679.00 49,737.00 Dr
12 Apr 0139 1,388.00 51,125.00 Dr
13 Apr online 15,000.00 36,125.00 Dr
15 Apr 000177 21,146.00 57,271.00 Dr
15 Apr 000209 6,075.00 63,346.00 Dr
18 Apr 000263 arnica oil healwell 693.00 64,039.00 Dr
22 Apr 1,296.00 65,335.00 Dr
24 Apr 000360 2,534.00 67,869.00 Dr
24 Apr sbl mt pond return 3,128.00 64,741.00 Dr
26 Apr 00419 962.00 65,703.00 Dr
April Total 37,773.00 18,128.00
May 2023
01 May 00509 1,809.00 67,512.00 Dr
Page 11 of 13
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06 May chekk 0007 20,000.00 47,512.00 Dr
08 May 0604 2,475.00 49,987.00 Dr
08 May 0625 2,964.00 52,951.00 Dr
23 May 0840 4,152.00 57,103.00 Dr
26 May 1005 1,179.00 58,282.00 Dr
27 May 1038 6,795.00 65,077.00 Dr
30 May 001079 698.00 65,775.00 Dr
May Total 20,072.00 20,000.00
June 2023
05 Jun 1192 2,973.00 68,748.00 Dr
07 Jun 01257 2,594.00 71,342.00 Dr
12 Jun 1376 2,516.00 73,858.00 Dr
13 Jun 1257 15,445.00 89,303.00 Dr
13 Jun online a/c 15,000.00 74,303.00 Dr
15 Jun 1454 Ldd bc 2,268.00 76,571.00 Dr
19 Jun 1459 4,836.00 81,407.00 Dr
21 Jun 1610 8,122.00 89,529.00 Dr
26 Jun 1640 3,357.00 92,886.00 Dr
28 Jun 1799 5,230.00 98,116.00 Dr
28 Jun 1803 525.00 98,641.00 Dr
Page 12 of 13
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June Total 47,866.00 15,000.00
Grand Total 4,81,645.00 3,83,004.00 98,641.00 Dr
Report Generated : 12:18 PM | 30 Jun'23
Page 13 of 13
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Homeopathic Medicines

Sr Ashutosh Sharma Statement

Opening Balance Total Debit(-) Total Credit(+) Net Balance

₹0.00 ₹4,81,645.00 ₹3,83,004.00 ₹98,641.00 Dr

No. of Entries: 191 (All)

Date Details Debit(-) Credit(+) Balance

06 September 2021 (Opening Balance: 0.00)

06 Sep last balance 14,127.00 14,127.00 Dr

06 Sep 2732 bil nmbr 5,712.00 19,839.00 Dr

06 Sep 2736 bill nmbr 918.00 20,757.00 Dr

15 Sep 2862 3,042.00 23,799.00 Dr

15 Sep Koi syp return 570.00 23,229.00 Dr

21 Sep 3019 3,201.00 26,430.00 Dr

21 Sep 4,210.00 22,220.00 Dr

September Total 27,000.00 4,780.00

01 Oct 3176 1,557.00 23,777.00 Dr

01 Oct 3,557.00 20,220.00 Dr

03 Oct 3223 1,560.00 21,780.00 Dr

03 Oct 2,780.00 19,000.00 Dr

Date Details Debit(-) Credit(+) Balance

05 Oct 3239 6,475.00 25,475.00 Dr

05 Oct wh. shampoo 200ml/. 160×6 576.00 26,051.00 Dr

09 Oct 3336 3,303.00 29,354.00 Dr

09 Oct 4,354.00 25,000.00 Dr

13 Oct 3392 5,348.00 30,348.00 Dr

13 Oct 3385 4,284.00 34,632.00 Dr

20 Oct 3538 1,506.00 36,138.00 Dr

20 Oct 6,138.00 30,000.00 Dr

October Total 24,609.00 16,829.00

12 Nov 3905 2,518.00 32,518.00 Dr

19 Nov 4033 2,590.00 35,108.00 Dr

19 Nov focus V q pond Lord's return 395.00 34,713.00 Dr

23 Nov 9,713.00 25,000.00 Dr

November Total 5,108.00 10,108.00

19 Dec 4154 225.00 25,225.00 Dr

19 Dec 4458 2,128.00 27,353.00 Dr

19 Dec 4508 5,784.00 33,137.00 Dr

19 Dec 2000cash+1137 online .. 3,137.00 30,000.00 Dr

Date Details Debit(-) Credit(+) Balance

December Total 8,137.00 3,137.00

07 Jan 4787 3,568.00 33,568.00 Dr

07 Jan 4832 1,222.00 34,790.00 Dr

07 Jan diff wsi mt 188.00 34,602.00 Dr

07 Jan 9,602.00 25,000.00 Dr

12 Jan 4899 4,714.00 29,714.00 Dr

19 Jan 14,714.00 15,000.00 Dr

28 Jan 5190 2,522.00 17,522.00 Dr

January Total 12,026.00 24,504.00

04 Feb 120×3 sleep drop caremill 180.00 17,702.00 Dr

11 Feb 5440 6,990.00 24,692.00 Dr

16 Feb 5487 2,511.00 27,203.00 Dr

16 Feb 5514 3,359.00 30,562.00 Dr

21 Feb 5565 8,507.00 39,069.00 Dr

22 Feb 24,069.00 15,000.00 Dr

22 Feb 5629 4,624.00 19,624.00 Dr

22 Feb online 4,624.00 15,000.00 Dr

28 Feb 5731 3,759.00 18,759.00 Dr

Date Details Debit(-) Credit(+) Balance

Februrary Total 29,930.00 28,693.00

09 Mar 5812 4,249.00 23,008.00 Dr

09 Mar 5908 2,306.00 25,314.00 Dr

09 Mar Ldd thuja oint 70×24 return 840.00 24,474.00 Dr

09 Mar online a/c new bharat current 14,474.00 10,000.00 Dr