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Khatabook-Customer-Transactions-09 10 2022-08 54 48 AM

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20 views2 pages

Khatabook-Customer-Transactions-09 10 2022-08 54 48 AM

Uploaded by

solankisen210
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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Rudraksh Emitra

Vishnu Kuntal Statement


Phone Number: 7014393046
(12 Mar 2022 - 28 Jul 2022)

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

₹0.00 ₹17,520.00 ₹17,520.00 ₹0.00


(on 12 Mar 2022)

No. of Entries: 17 (All)

Date Details Debit(-) Credit(+) Balance

12 March 2022 (Opening Balance: 0.00)

12 Mar cash 1000 rs liye Diesel dalwane ke liye 1,000.00 1,000.00 Dr

15 Mar cash 500 rs. liye Diesel dalwane ke liye 500.00 1,500.00 Dr

1000 rs phonepe karwaye theka wale ko.


20 Mar 1,000.00 2,500.00 Dr
Diesel dalwane ke liye

21 Mar 10000 rs phonepe karwaye Nisha se. 10,000.00 7,500.00 Cr

1000 rs phonepe karwaye KAKA Bhai


21 Mar 1,000.00 6,500.00 Cr
Shaheb ko

5000 rs cash diye vishnu bhaiya ko ramgarh


22 Mar 5,000.00 1,500.00 Cr
gaye tab

500 rs Diesel ke liye, Ombeer bhaiya ke


24 Mar 500.00 1,000.00 Cr
kahne par

1000 rs phonepe kiya diesel dalwane ke


26 Mar 1,000.00 0.00
liye... Ram khiladi ki gadi lene gaye us din

March Total 10,000.00 10,000.00

April 2022

Page 1 of 2

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Rudraksh Emitra

Date Details Debit(-) Credit(+) Balance

4000 credited in bank account for desktop


01 Apr EMI but emi not deducted so i gave 4050 4,000.00 4,000.00 Dr
rupee cash

07 Apr beer 320.00 4,320.00 Dr

09 Apr cash liya office se 200.00 4,520.00 Dr

withdrawal from account by spice money...


12 Apr 4,000.00 520.00 Dr
EMI refund

1000 Rs cash for cooler motor repair, 750 for


13 Apr coller motor repair + 250 rakh liye self, return 1,000.00 1,520.00 Dr
nahi kiya

14 Apr for ac repairing 1,500.00 3,020.00 Dr

24 Apr for beer 500.00 3,520.00 Dr

24 Apr received by pradeep 500.00 3,020.00 Dr

April Total 7,520.00 4,500.00

July 2022

28 Jul received cash for machine repair 5000 3,020.00 0.00

July Total 0.00 3,020.00

Grand Total 17,520.00 17,520.00 0.00

Report Generated : 8:54 AM | 09 Oct'22

Page 2 of 2

Help: +91-9606800800
Start Using Khatabook Now Install
T&C Apply

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