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  • Amrit Ledger 05122023

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    This document is a ledger account for AMRIT Pharmacy from April 1st to December 5th, 2023. It shows an opening balance of Rs. 2,88,750, credits from HDFC Bank of Rs. 1,15,500 and Rs. 1,73,250, and debits for interstate sales totaling Rs. 2,88,750, leaving a closing balance of Rs. 2,88,750.

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    AMRIT LEDGER 05122023

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    This document is a ledger account for AMRIT Pharmacy from April 1st to December 5th, 2023. It shows an opening balance of Rs. 2,88,750, credits from HDFC Bank of Rs. 1,15,500 and Rs. 1,73,250, and debits for interstate sales totaling Rs. 2,88,750, leaving a closing balance of Rs. 2,88,750.

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    © All Rights Reserved
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    2 views1 page

    Amrit Ledger 05122023

    Uploaded by

    amritbbsr
    This document is a ledger account for AMRIT Pharmacy from April 1st to December 5th, 2023. It shows an opening balance of Rs. 2,88,750, credits from HDFC Bank of Rs. 1,15,500 and Rs. 1,73,250, and debits for interstate sales totaling Rs. 2,88,750, leaving a closing balance of Rs. 2,88,750.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Universal Surgicals

    Door No.1-82-9/1/1, Plot No. LIG-120


    MVP Double Road, Sector-3, Opp PNB
    MVP Colony
    VIsakhapatnam-530017
    20B&21B: 90-AP/VM(V)2002/W
    AMRIT Pharmacy
    Ledger Account
    A Unit of HLL Lifecare Ltd.
    A&B Block, Near Taruma & C Block
    AIIMS,Sijua, PO Dumduma
    Bhubaneswar

    1-Apr-23 to 5-Dec-23
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    1-Apr-23 To Opening Balance 2,88,750.00
    31-May-23 By HDFC BANK Ltd Receipt 273 1,15,500.00
    18-Jul-23 By HDFC BANK Ltd Receipt 449 1,73,250.00
    17-Oct-23 To Interstate Sales GST Sales 371618/23-24 1,15,500.00
    9-Nov-23 To Interstate Sales GST Sales 371832/23-24 1,15,500.00
    21-Nov-23 To Interstate Sales GST Sales 371946/23-24 57,750.00
    5,77,500.00 2,88,750.00
    By Closing Balance 2,88,750.00
    5,77,500.00 5,77,500.00

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