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  • G.D.Anklesaria Rotary Dialysis Center Trust (1-4-16) : 1-Apr-2022 To 8-Dec-2022 Particulars Closing Balance Credit Debit

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    This document is a summary of sundry creditors for the G.D.Anklesaria Rotary Dialysis Center Trust from April 1, 2022 to December 8, 2022. It shows the closing balances owed to 10 different creditors, with the largest amounts owed to ANAND HEALTH CARE (Rs. 7,79,307.00) and FRESENIUS MEDICAL CARE INDIA PVT.LTD. (Rs. 5,91,430.00). The total amount owed is Rs. 10,52,221.00 and the total amount the trust owes is Rs. 6,10,231.88.

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    This document is a summary of sundry creditors for the G.D.Anklesaria Rotary Dialysis Center Trust from April 1, 2022 to December 8, 2022. It shows the closing balances owed to 10 different creditors, with the largest amounts owed to ANAND HEALTH CARE (Rs. 7,79,307.00) and FRESENIUS MEDICAL CARE INDIA PVT.LTD. (Rs. 5,91,430.00). The total amount owed is Rs. 10,52,221.00 and the total amount the trust owes is Rs. 6,10,231.88.

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    23 views1 page

    G.D.Anklesaria Rotary Dialysis Center Trust (1-4-16) : 1-Apr-2022 To 8-Dec-2022 Particulars Closing Balance Credit Debit

    Uploaded by

    sharmadx
    This document is a summary of sundry creditors for the G.D.Anklesaria Rotary Dialysis Center Trust from April 1, 2022 to December 8, 2022. It shows the closing balances owed to 10 different creditors, with the largest amounts owed to ANAND HEALTH CARE (Rs. 7,79,307.00) and FRESENIUS MEDICAL CARE INDIA PVT.LTD. (Rs. 5,91,430.00). The total amount owed is Rs. 10,52,221.00 and the total amount the trust owes is Rs. 6,10,231.88.

    Copyright:

    © All Rights Reserved
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    of 1

    G.D.

    Anklesaria Rotary Dialysis Center Trust (1-4-16)


    Civil Hospital,RATLAM
    INCOME TAX EXEPMTION NO.01A/87/YEAR 2011-12
    Sundry Creditors
    Group Summary
    1-Apr-2022 to 8-Dec-2022
    Page 1
    Particulars Closing Balance
    Debit Credit
    ANAND HEALTH CARE 7,79,307.00
    BALAJI HELTH CARE 17,935.88
    CHORDIA TRADING CO 1,750.00
    Deepak Purohit & Co. 11,800.00
    Deepak Purohit & Co. (TDS CHALLAN) 866.00
    FRESENIUS MEDICAL CARE INDIA PVT.LTD. 5,91,430.00
    MAHESHWARI MEDICAL AGENCY, RATLAM 2,19,688.00
    ROGI KALYAN SAMITI 23,139.00
    SANTUSHTI R.O.SYSTEM PVT LTD. 12,045.00
    SMART PRINTERS & SUPPLIERS 3,350.00
    Tds Payble 1,142.00
    Grand Total 6,10,231.88 10,52,221.00

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