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Ganesh Kambi Fitter Meshthri Statement: Madrasdoft

The document is a statement from Ganesh Kambi, a fitter, to his employer for work done from June 14, 2021 to March 7, 2022. It shows a total debit (amount owed) of Rs. 6,79,750 and total credit (amount paid) of Rs. 59,950, leaving a net balance owed of Rs. 6,19,800. It provides details of transactions on a monthly basis with dates, amounts debited and credited, and running balance.

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12 views7 pages

Ganesh Kambi Fitter Meshthri Statement: Madrasdoft

The document is a statement from Ganesh Kambi, a fitter, to his employer for work done from June 14, 2021 to March 7, 2022. It shows a total debit (amount owed) of Rs. 6,79,750 and total credit (amount paid) of Rs. 59,950, leaving a net balance owed of Rs. 6,19,800. It provides details of transactions on a monthly basis with dates, amounts debited and credited, and running balance.

Uploaded by

karthik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Madrasdoft

Ganesh Kambi Fitter Meshthri Statement


Phone Number: 9487008003
(14 Jun 2021 - 07 Mar 2022)

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

₹0.00 ₹6,79,750.00 ₹59,950.00 ₹6,19,800.00 Dr


(on 14 Jun 2021) (Ganesh will give)

No. of Entries: 103 (All)

Date Debit(-) Credit(+) Balance

14 June 2021 (Opening Balance: 0.00)

14 Jun 20,000.00 20,000.00 Dr

14 Jun 2,000.00 22,000.00 Dr

14 Jun 150.00 22,150.00 Dr

16 Jun 20,000.00 42,150.00 Dr

20 Jun 20,000.00 22,150.00 Dr

20 Jun 20,000.00 42,150.00 Dr

26 Jun 20,000.00 62,150.00 Dr

June Total 82,150.00 20,000.00

July 2021

03 Jul 20,000.00 82,150.00 Dr

09 Jul 20,000.00 1,02,150.00 Dr

14 Jul 2,900.00 99,250.00 Dr

14 Jul 2,900.00 96,350.00 Dr

Page 1 of 7

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Date Debit(-) Credit(+) Balance

14 Jul 2,900.00 93,450.00 Dr

14 Jul 4,000.00 89,450.00 Dr

14 Jul 7,600.00 81,850.00 Dr

14 Jul 13,850.00 68,000.00 Dr

14 Jul 2,500.00 65,500.00 Dr

14 Jul 1,300.00 64,200.00 Dr

15 Jul 25,000.00 89,200.00 Dr

16 Jul 20,000.00 1,09,200.00 Dr

20 Jul 5,000.00 1,14,200.00 Dr

20 Jul 1,300.00 1,12,900.00 Dr

20 Jul 700.00 1,12,200.00 Dr

28 Jul 3,000.00 1,15,200.00 Dr

July Total 93,000.00 39,950.00

August 2021

06 Aug 10,000.00 1,25,200.00 Dr

07 Aug 10,000.00 1,35,200.00 Dr

11 Aug 5,000.00 1,40,200.00 Dr

14 Aug 20,000.00 1,60,200.00 Dr

15 Aug 20,000.00 1,80,200.00 Dr

15 Aug 10,000.00 1,90,200.00 Dr

29 Aug 1,000.00 1,91,200.00 Dr

Page 2 of 7

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Date Debit(-) Credit(+) Balance

30 Aug 4,000.00 1,95,200.00 Dr

August Total 80,000.00 0.00

September 2021

01 Sep 10,000.00 2,05,200.00 Dr

04 Sep 10,000.00 2,15,200.00 Dr

19 Sep 3,000.00 2,18,200.00 Dr

19 Sep 400.00 2,18,600.00 Dr

20 Sep 5,000.00 2,23,600.00 Dr

21 Sep 5,000.00 2,28,600.00 Dr

22 Sep 5,000.00 2,33,600.00 Dr

23 Sep 5,000.00 2,38,600.00 Dr

24 Sep 5,000.00 2,43,600.00 Dr

25 Sep 20,000.00 2,63,600.00 Dr

September Total 68,400.00 0.00

October 2021

05 Oct 5,000.00 2,68,600.00 Dr

06 Oct 6,000.00 2,74,600.00 Dr

07 Oct 5,000.00 2,79,600.00 Dr

08 Oct 10,000.00 2,89,600.00 Dr

08 Oct 300.00 2,89,900.00 Dr

09 Oct 4,500.00 2,94,400.00 Dr

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Date Debit(-) Credit(+) Balance

10 Oct 5,000.00 2,99,400.00 Dr

12 Oct 7,000.00 3,06,400.00 Dr

13 Oct 7,000.00 3,13,400.00 Dr

14 Oct 8,000.00 3,21,400.00 Dr

15 Oct 5,000.00 3,26,400.00 Dr

16 Oct 5,000.00 3,31,400.00 Dr

17 Oct 3,000.00 3,34,400.00 Dr

18 Oct 30,000.00 3,64,400.00 Dr

19 Oct 5,000.00 3,69,400.00 Dr

28 Oct 4,000.00 3,73,400.00 Dr

October Total 1,09,800.00 0.00

November 2021

01 Nov 10,000.00 3,83,400.00 Dr

06 Nov 20,000.00 4,03,400.00 Dr

07 Nov 5,000.00 4,08,400.00 Dr

12 Nov 4,000.00 4,12,400.00 Dr

17 Nov 2,000.00 4,14,400.00 Dr

20 Nov 500.00 4,14,900.00 Dr

21 Nov 7,000.00 4,21,900.00 Dr

23 Nov 5,000.00 4,26,900.00 Dr

24 Nov 5,000.00 4,31,900.00 Dr

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Date Debit(-) Credit(+) Balance

26 Nov 2,000.00 4,33,900.00 Dr

29 Nov 1,000.00 4,34,900.00 Dr

29 Nov 5,000.00 4,39,900.00 Dr

30 Nov 10,000.00 4,49,900.00 Dr

November Total 76,500.00 0.00

December 2021

02 Dec 4,000.00 4,53,900.00 Dr

03 Dec 4,000.00 4,57,900.00 Dr

04 Dec 3,000.00 4,60,900.00 Dr

05 Dec 16,000.00 4,76,900.00 Dr

06 Dec 2,000.00 4,78,900.00 Dr

07 Dec 4,000.00 4,82,900.00 Dr

21 Dec 2,000.00 4,84,900.00 Dr

24 Dec 5,000.00 4,89,900.00 Dr

25 Dec 2,000.00 4,91,900.00 Dr

26 Dec 4,300.00 4,96,200.00 Dr

28 Dec 4,000.00 5,00,200.00 Dr

29 Dec 6,000.00 5,06,200.00 Dr

30 Dec 5,000.00 5,11,200.00 Dr

31 Dec 10,000.00 5,21,200.00 Dr

December Total 71,300.00 0.00

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Date Debit(-) Credit(+) Balance

January 2022

02 Jan 4,000.00 5,25,200.00 Dr

03 Jan 6,000.00 5,31,200.00 Dr

05 Jan 4,000.00 5,35,200.00 Dr

05 Jan 400.00 5,35,600.00 Dr

07 Jan 8,000.00 5,43,600.00 Dr

08 Jan 7,000.00 5,50,600.00 Dr

13 Jan 5,000.00 5,55,600.00 Dr

18 Jan 2,500.00 5,58,100.00 Dr

18 Jan 27,500.00 5,85,600.00 Dr

19 Jan 5,000.00 5,90,600.00 Dr

19 Jan 2,000.00 5,92,600.00 Dr

20 Jan 2,000.00 5,94,600.00 Dr

January Total 73,400.00 0.00

Februrary 2022

08 Feb 8,000.00 6,02,600.00 Dr

16 Feb 5,000.00 6,07,600.00 Dr

16 Feb 5,000.00 6,12,600.00 Dr

17 Feb 1,000.00 6,13,600.00 Dr

19 Feb 200.00 6,13,800.00 Dr

19 Feb 1,000.00 6,14,800.00 Dr

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Date Debit(-) Credit(+) Balance

Februrary Total 20,200.00 0.00

March 2022

07 Mar 5,000.00 6,19,800.00 Dr

March Total 5,000.00 0.00

Grand Total 6,79,750.00 59,950.00 6,19,800.00 Dr

Report Generated : 11:13 AM | 07 Mar'22

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