Outstanding / Trial Balance
Total Debit
₹870,905.23
Total Credit
₹870,910.13
Difference
₹4.90
| # | Ledger Name | Group | Debit (₹) | Credit (₹) |
|---|---|---|---|---|
| Duties & Taxes | ||||
| 1 | Input CGST | Duties & Taxes | ₹42,555.13 | |
| 2 | Input SGST | Duties & Taxes | ₹42,555.13 | |
| 3 | Output CGST | Duties & Taxes | ₹55.52 | |
| 4 | Output SGST | Duties & Taxes | ₹55.52 | |
| Purchase Accounts | ||||
| 5 | Purchase | Purchase Accounts | ₹783,714.97 | |
| Sales Accounts | ||||
| 6 | Sales | Sales Accounts | ₹1,969.09 | |
| Sundry Creditors | ||||
| 7 | BELAGAVI PHARMA LLP | Sundry Creditors | ₹4,810.00 | |
| 8 | CHAITRA BIOTEC | Sundry Creditors | ₹1,120.00 | |
| 9 | GIRNAR DRUG DISTRIBUTORS | Sundry Creditors | ₹1,509.00 | |
| 10 | GIRNAR PHARMA | Sundry Creditors | ₹2,518.00 | |
| 11 | GREEN EARTH PHARMA AND SURGICAL | Sundry Creditors | ₹3,190.00 | |
| 12 | KAMADHENU TECHNOSYSTEMS | Sundry Creditors | ₹23,625.00 | |
| 13 | KIRTI ENTERPRISES | Sundry Creditors | ₹2,992.00 | |
| 14 | LAXMI SALES PHARMACEUTICALS | Sundry Creditors | ₹4,564.00 | |
| 15 | MAHALAXMI MEDICARE | Sundry Creditors | ₹16,462.00 | |
| 16 | Manisha Medicines | Sundry Creditors | ₹300.00 | |
| 17 | MATHA ASSOCIATES | Sundry Creditors | ₹14,477.00 | |
| 18 | MATHA SURGICAL PRIVATE LIMITED | Sundry Creditors | ₹107,398.00 | |
| 19 | MEDICO SURGICAL TRADERS | Sundry Creditors | ₹9,158.00 | |
| 20 | NAASA PHARMA | Sundry Creditors | ₹41,592.00 | |
| 21 | R K PHARMA | Sundry Creditors | ₹1,027.00 | |
| 22 | RAJ DISTRIBUTORS | Sundry Creditors | ₹1,137.00 | |
| 23 | RAJENDRA PHARMA | Sundry Creditors | ₹330.00 | |
| 24 | SAFE SURGICALS | Sundry Creditors | ₹132,117.00 | |
| 25 | SAI DRISHTI HEALTH AND BABY CARE | Sundry Creditors | ₹267,851.00 | |
| 26 | SEE MORE GROUPS | Sundry Creditors | ₹7,097.00 | |
| 27 | SHRI RENUKA MEDICAL AGENCY | Sundry Creditors | ₹703.00 | |
| 28 | SKY AGENCY | Sundry Creditors | ₹17,258.00 | |
| 29 | THE SURGICAL SHOPEE | Sundry Creditors | ₹780.00 | |
| 30 | VARDHAMAN PHARMACEUTICALS | Sundry Creditors | ₹43,779.00 | |
| 31 | Vardhman Medisales Private Limited | Sundry Creditors | ₹45,878.00 | |
| 32 | VARSHA MEDICINES AND FMCG | Sundry Creditors | ₹37,866.00 | |
| 33 | VARSHA PHARMACEUTICALS | Sundry Creditors | ₹78,149.00 | |
| 34 | VISHAL PHARMA | Sundry Creditors | ₹1,143.00 | |
| Sundry Debtors | ||||
| 35 | abhijith r a | Sundry Debtors | ₹677.00 | |
| 36 | ananth desai | Sundry Debtors | ₹214.00 | |
| 37 | ANUSHKA SHINDE | Sundry Debtors | ₹603.00 | |
| 38 | Nikhil Raul | Sundry Debtors | ₹215.00 | |
| 39 | Prameela Desai | Sundry Debtors | ₹270.00 | |
| 40 | PRATEEKSHA PATIL | Sundry Debtors | ₹101.00 | |
| Total | ₹870,905.23 | ₹870,910.13 | ||