Shraddha Medical and general Store

G-30, Squaareone Corporation, Opp.Ashirwad Enclave, Canal Road, Bhimrad, Surat

Phone : 7575073011 E-Mail : shraddhapharm@gmail.com
SALE FROM 01-04-2024 TO 04-06-2024

BILL NO. PARTY NAME GROSS AMOUNT TRADE DIS. CR/DRPACKING

FREIGHT
SALES TAX
OTHER ± BILL VALUE
29-04-2024
A000222 CASH (00 SALE) RETAIL
433.81 0.00 0.00 0.00 -0.19 434.00
02-05-2024
MAY240009 CASH (00 SALE) RETAIL
432.50 43.25 0.00 0.00 0.25 389.00
03-05-2024
MAY240018 CASH (00 SALE) RETAIL
432.50 51.90 0.00 0.00 -0.40 381.00
04-05-2024
MAY240031 CASH (00 SALE) RETAIL
130.20 0.00 0.00 0.00 0.20 130.00
06-05-2024
MAY240040 CASH (00 SALE) RETAIL
1149.09 137.89 0.00 0.00 0.20 1011.00
07-05-2024
MAY240058 CASH (00 SALE) RETAIL
794.21 119.13 0.00 0.00 0.08 675.00
MAY240059 CASH (00 SALE) RETAIL
185.00 27.75 0.00 0.00 0.25 157.00
08-05-2024
MAY240069 CASH (00 SALE) RETAIL
322.00 38.64 0.00 0.00 0.36 283.00
10-05-2024
MAY240074 CASH (00 SALE) RETAIL
646.00 77.52 0.00 0.00 0.48 568.00
11-05-2024
MAY240081 CASH (00 SALE) RETAIL
910.78 136.62 0.00 0.00 0.16 774.00
14-05-2024
MAY240111 CASH (00 SALE) RETAIL
541.40 81.22 0.00 0.00 0.18 460.00
15-05-2024
MAY240123 CASH (00 SALE) RETAIL
262.00 39.30 0.00 0.00 -0.30 223.00
16-05-2024
MAY240126 CASH (00 SALE) RETAIL
250.44 0.00 0.00 0.00 0.44 250.00
MAY240128 CASH (00 SALE) RETAIL
279.69 41.96 0.00 0.00 -0.27 238.00
17-05-2024
MAY240133 CASH (00 SALE) RETAIL
495.48 74.32 0.00 0.00 0.16 421.00
18-05-2024
MAY240149 CASH (00 SALE) RETAIL
346.00 51.90 0.00 0.00 0.10 294.00
MAY240153 CASH (00 SALE) RETAIL
108.00 0.00 0.00 0.00 0.00 108.00
20-05-2024
MAY240164 CASH (00 SALE) RETAIL
493.50 0.00 0.00 0.00 -0.50 494.00
21-05-2024
MAY240174 CASH (00 SALE) RETAIL
624.00 0.00 0.00 0.00 0.00 624.00
MAY240176 CASH (00 SALE) RETAIL
526.14 78.92 0.00 0.00 0.22 447.00
MAY240187 CASH (00 SALE) RETAIL
118.00 0.00 0.00 0.00 0.00 118.00
22-05-2024
MAY240192 CASH (8469870152RINKESH
KAKAD 516.98 24.70 0.00 0.00 0.28 492.00
MAY240195 CASH (00 SALE) RETAIL 181.55 0.00 0.00 0.00 -0.45 182.00
23-05-2024
MAY240203 CASH (00 SALE) RETAIL
526.14 78.92 0.00 0.00 0.22 447.00
MAY240211 CASH (00 SALE) RETAIL
1041.25 156.20 0.00 0.00 0.05 885.00
24-05-2024
MAY240215 CASH (00 SALE) RETAIL
226.60 0.00 0.00 0.00 -0.40 227.00
MAY240216 CASH (00 SALE) RETAIL
400.00 0.00 0.00 0.00 0.00 400.00
MAY240221 CASH (00 SALE) RETAIL
542.80 0.00 0.00 0.00 -0.20 543.00
27-05-2024
MAY240245 CASH (00 SALE) RETAIL
2149.46 322.42 0.00 0.00 0.04 1827.00
MAY240246 CASH (00 SALE) RETAIL
761.03 114.16 0.00 0.00 -0.13 647.00
28-05-2024
MAY240261 CASH (00 SALE) RETAIL302.94 0.00 0.00 0.00 -0.06 303.00
MAY240263 CASH (00 SALE) RETAIL92.20 0.00 0.00 0.00 0.20 92.00
MAY240265 CASH (7405878912DR.RYDHEM
VER 2440.00 0.00 0.00 0.00 0.00 2440.00
29-05-2024
MAY240267 CASH (7405878912DR.RIDHAM
VER 2025.90 567.25 0.00 0.00 -0.35 1459.00
30-05-2024
MAY240284 CASH (00 SALE) RETAIL
257.00 51.40 0.00 0.00 -0.40 206.00
31-05-2024
MAY240285 CASH (00 SALE) RETAIL
294.30 0.00 0.00 0.00 0.30 294.00
MAY240294 CASH (00 SALE) RETAIL
498.00 0.00 0.00 0.00 0.00 498.00
01-06-2024
JUN240002 CASH (00 SALE) RETAIL
668.67 0.00 0.00 0.00 -0.33 669.00
Continued..2

Shraddha Medical and general Store

SALE FROM 01-04-2024 TO 04-06-2024 Page No..2
Sale
JUN240009 CASH (00 SALE) RETAIL
731.44 109.72 0.00 0.00 -0.28 622.00
02-06-2024
JUN240013 CASH (00 SALE) RETAIL
123.36 18.50 0.00 0.00 -0.14 105.00
JUN240016 CASH (00 SALE) RETAIL
1165.67 174.85 0.00 0.00 -0.18 991.00
03-06-2024
JUN240019 CASH (00 SALE) RETAIL
959.77 143.97 0.00 0.00 -0.20 816.00
JUN240022 CASH (00 SALE) RETAIL
514.31 77.15 0.00 0.00 0.16 437.00
JUN240026 CASH (00 SALE) RETAIL
1326.90 199.04 0.00 0.00 -0.14 1128.00
04-06-2024
JUN240033 CASH (00 SALE) RETAIL
1456.27 218.45 0.00 0.00 -0.18 1238.00
JUN240034 CASH (00 SALE) RETAIL
334.43 0.00 0.00 0.00 0.43 334.00
JUN240041 CASH (00 SALE) RETAIL
138.00 0.00 0.00 0.00 0.00 138.00
TOTAL 29155.71 3257.05 0.00 0.00 -0.34 25899.00
Our Software MARG Erp 9773233559,8733033053,7283818559