SAI HOSPITAL

DOCTOR V1 PRO

Hospital Management & Financial Accounting System

General Ledger Statement & Account Running Balance

Audit-ready statement with date filtering, transaction books (1-9, A) and ESC/P export

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CASH - Account Ledger

FY 2025-26 (01/04/2025 to 31/03/2026)

Closing Balance:

₹48,200.00 Dr

DateBookDoc #Particulars / NarrationDebit (Dr) ₹Credit (Cr) ₹Running Balance ₹
01/04/2025OOPN-001OPENING BALANCE B/F₹50,000.00-₹50,000.00
22/08/20261OPD-001DAILY OPD COUNTER COLLECTION₹16,400.00-₹66,400.00
22/08/20268DEP-012IPD ADVANCE DEPOSIT (REG: AUG-001/26)₹10,000.00-₹76,400.00
22/08/20269CON-015CASH DEPOSITED IN SBI BANK A/C-₹25,000.00₹51,400.00
22/08/20266PAY-042OXYGEN CYLINDER REFILL EXPENSE-₹3,200.00₹48,200.00
Total Period Movement:₹76,400.00₹28,200.00₹48,200.00