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    Khatabook-Customer-Transactions-28 07 2024-12 30 48 PM

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    MD Ayub

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Khatabook-Customer-Transactions-28 07 2024-12 30 48 PM

    Uploaded by

    MD Ayub
    3 views5 pages

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    khatabook-customer-transactions-28.07.2024-12.30.48.PM (1)

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    3 views5 pages

    Khatabook-Customer-Transactions-28 07 2024-12 30 48 PM

    Uploaded by

    MD Ayub

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    M/S Ayub Medical Stores

    Pronab Kaku (Esita) Statement


    Phone Number: 9932725030
    (22 Jul 2019 - 28 Jul 2024)

    Opening Balance Total Debit(-) Total Credit(+) Net Balance


    ₹0.00 ₹7,905.17 ₹6,703.00 ₹1,202.17 Dr
    (on 22 Jul 2019) (Pronab will give)

    No. of Entries: 41 (All)


    Date Details Debit(-) Credit(+) Balance
    22 July 2019 (Opening Balance: 0.00)

    22 Jul Balance till 22 Jul 2019 Before 1,507.00 1,507.00 Dr


    22 Jul 1,507.00 Dr
    26 Jul Sopon debnath (medicin) 85.00 1,592.00 Dr
    July Total 1,592.00 0.00
    September 2019
    01 Sep Livipril 500 400.00 1,992.00 Dr
    08 Sep 140.00 2,132.00 Dr
    27 Sep Esita 107.00 2,239.00 Dr
    September Total 647.00 0.00
    October 2019
    11 Oct Medicine 156.00 2,395.00 Dr
    October Total 156.00 0.00
    November 2019

    Page 1 of 5

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply
    M/S Ayub Medical Stores

    Date Details Debit(-) Credit(+) Balance


    04 Nov Aracort inheler 205.00 2,600.00 Dr
    07 Nov 250.00 2,850.00 Dr
    15 Nov 95.00 2,945.00 Dr
    22 Nov 66.00 3,011.00 Dr
    November Total 616.00 0.00
    December 2019
    20 Dec 216.00 3,227.00 Dr
    22 Dec Sapwan Debnath 111.00 3,338.00 Dr
    December Total 327.00 0.00
    January 2020
    22 Jan 108.42 3,446.42 Dr
    22 Jan আগের কাপড়ের 100 টাকা 100.00 3,346.42 Dr
    January Total 108.42 100.00
    March 2020
    02 Mar 95.00 3,441.42 Dr
    15 Mar Alkasol 162.00 3,603.42 Dr
    24 Mar 166.00 3,769.42 Dr
    March Total 423.00 0.00
    April 2020
    13 Apr 326.00 4,095.42 Dr

    Page 2 of 5

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply
    M/S Ayub Medical Stores

    Date Details Debit(-) Credit(+) Balance


    13 Apr 100.00 3,995.42 Dr
    April Total 326.00 100.00
    September 2020
    01 Sep Zerodol - P. Tab 52.75 4,048.17 Dr
    21 Sep Zerodol P 53.00 4,101.17 Dr
    September Total 105.75 0.00
    December 2020
    28 Dec 4,103.00 1.83 Cr
    29 Dec omeez 20. cap 20pc 55.00 53.17 Dr
    December Total 55.00 4,103.00
    January 2021
    08 Jan zerodol p 55.00 108.17 Dr
    January Total 55.00 0.00
    Februrary 2021
    27 Feb ones 20 1st 55.00 163.17 Dr
    Februrary Total 55.00 0.00
    March 2021
    15 Mar LIVIPIL 500 + ZERODOL P + CALPOL 650 217.00 380.17 Dr
    March Total 217.00 0.00
    April 2021

    Page 3 of 5

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply
    M/S Ayub Medical Stores

    Date Details Debit(-) Credit(+) Balance


    14 Apr 110.00 490.17 Dr
    April Total 110.00 0.00
    May 2021
    29 May 110.00 600.17 Dr
    29 May 10.00 590.17 Dr
    May Total 110.00 10.00
    July 2021
    01 Jul 236.00 826.17 Dr
    03 Jul 143.00 969.17 Dr
    15 Jul 104.00 1,073.17 Dr
    19 Jul 423.00 1,496.17 Dr
    19 Jul 100.00 1,396.17 Dr
    29 Jul 130.00 1,526.17 Dr
    29 Jul 100.00 1,426.17 Dr
    July Total 1,036.00 200.00
    March 2023
    06 Mar 1,690.00 263.83 Cr
    06 Mar Cash 50.00 213.83 Cr
    06 Mar Bf 1,916.00 1,702.17 Dr
    March Total 1,966.00 1,690.00

    Page 4 of 5

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply
    M/S Ayub Medical Stores

    Date Details Debit(-) Credit(+) Balance


    July 2024
    28 Jul Frok 2pcs 550 Rs paid 50 500.00 1,202.17 Dr
    July Total 0.00 500.00

    Grand Total 7,905.17 6,703.00 1,202.17 Dr


    Report Generated : 12:30 PM | 28 Jul'24

    Page 5 of 5

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply

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