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DAULAL NANDLAL

KUNJLAL STREET, UPPER BAZAR, RANCHI-834001.


Ledger Account of H BERLINN DIAGNOSTICS BUTIMORE ACD4112(0)

Date Particulars Debit Credit D/C Balance


---------------------------------- ------------ ------------ --- -------------

04/04/23 To SB:236/1-C.NO.5616 4,096.00 DR 4,096.00


02/05/23 To SB:2231/2 12,759.00 DR 16,855.00
24/05/23 To SB:3564/2 8,506.00 DR 25,361.00
23/06/23 To SB:4914/3 12,570.00 DR 37,931.00
03/07/23 To SB:5267/4-PP LETER 35,407.00 DR 73,338.00
04/07/23 To SB:5292/5 11,063.00 DR 84,401.00
15/07/23 To SB:5817/6-PP L.PAD 10,580.00 DR 94,981.00
18/08/23 To SB:7087/7-L.P 80,851.00 DR 175,832.00
28/08/23 To SB:7487/8-PO 8,926.00 DR 184,758.00
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184758.00 0.00DR 184,758.00
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