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Monday - Copy

The document outlines the payments received by Santosh Cycle Van Repairing Shop, totaling 13,240 on Monday. It details various expenses amounting to 38,660, resulting in a remaining balance of 3,450. Additionally, it provides a Sunday balance of 28,870 and an overall balance of 42,110.

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12 views

Monday - Copy

The document outlines the payments received by Santosh Cycle Van Repairing Shop, totaling 13,240 on Monday. It details various expenses amounting to 38,660, resulting in a remaining balance of 3,450. Additionally, it provides a Sunday balance of 28,870 and an overall balance of 42,110.

Uploaded by

ranjantewarisunil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SANTOSH CYCLE VAN REPARING SHO

NAME PAYMENT
ARUN HOWRAH 2200
RAM LAKHAN 500
BHAROSA 1000
DIPU 500
INDAL 600
SURENDAR 600
BHADROKALI 600
TAPAN 1200
KASSI 1100
SUNIL 600
PAPPU 500
SWADESHI POSTA 500
DEVO DAA 600
SHANKAR STORE 600
KALLU SARDAR 600
AMRESH 740
OP 300
LOHA SINGH 500

MONDAY COLLECTION= 13240


SUNDAY BALANCE= 28870
BALANCE= 42110
MONDAY EXPANSE= 38660
BALANCE= 3450
YCLE VAN REPARING SHOP 24-03-25

EXPANSE AMOUNT
MANOJ NASTA 300
SHANKAR SAHANI 6000
GIRAJ BHADA 20400
ARS 10000
PANDIT JII 100
DALL 300
SABJI 400
CHAWAL 1060
COLGATE 100

TOTAL 38660

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