B.J.K.

Pharmaceuticals 2016-1
Pazhavangady
Church Road
Sales-Medicines MRP
Ledger Account

1-Apr-2016 to 31-Mar-2017
Date Particulars Vch Type Vch No. Debit Credit
42,490.00 By Sundry De Sales 1 5,909.49
42,521.00 By Sundry De Sales 2 35,807.32
42,551.00 By Sundry De Sales 3 73,815.46
42,582.00 By Sundry De Sales 4 37,217.48
42,613.00 By Sundry De Sales 5 13,008.74
42,643.00 By Sundry De Sales 6 8,932.52
42,674.00 By Sundry De Sales 7 13,073.41
42,704.00 By Sundry De Sales 8 17,903.91
42,735.00 By Sundry De Sales 9 15,721.27
42,766.00 By Sundry De Sales 10 6,507.48
42,794.00 By Sundry De Sales 11 18,348.59
42,825.00 By Sundry De Sales 12 9,217.63
2,55,463.30
To Cl 2,55,463.30
2,55,463.30 2,55,463.30