B.J.K.

Pharmaceuticals 2016-17
Pazhavangady
Church Road
Sales-Medicines 5%-Exempted
Ledger Account

1-Apr-2016 to 31-Mar-2017
Date Particulars Vch Type Vch No. Debit Credit
42,490.00 By Sundry Debtors Sales 1 24,07,221.51
42,521.00 By Sundry Debtors Sales 2 23,16,097.53
42,551.00 By Sundry Debtors Sales 3 23,91,924.54
42,582.00 By Sundry Debtors Sales 4 23,92,593.41
42,613.00 By Sundry Debtors Sales 5 25,89,963.41
42,643.00 By Sundry Debtors Sales 6 24,13,608.61
42,674.00 By Sundry Debtors Sales 7 25,57,820.06
42,704.00 By Sundry Debtors Sales 8 26,38,055.22
42,735.00 By Sundry Debtors Sales 9 26,44,175.09
42,766.00 By Sundry Debtors Sales 10 31,26,352.99
42,794.00 By Sundry Debtors Sales 11 23,22,335.74
42,825.00 By Sundry Debtors Sales 12 20,45,963.59
2,98,46,111.70
To Closing Balance 2,98,46,111.70
2,98,46,111.70 2,98,46,111.70