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    Khatabook Customer Transactions 31.05.2024 07.04.16.PM

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    udayarithikaudayarithika

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    Khatabook Customer Transactions 31.05.2024 07.04.16.PM

    Uploaded by

    udayarithikaudayarithika
    7 views2 pages

    Original Title

    Khatabook Customer Transactions 31.05.2024 07.04.16.PM (1)

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    7 views2 pages

    Khatabook Customer Transactions 31.05.2024 07.04.16.PM

    Uploaded by

    udayarithikaudayarithika

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Amar Hardware

    AMAR MONU RAJSTHANI Statement


    Phone Number: 9344228270
    (06 Oct 2023 - 31 May 2024)

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

    ₹0.00 ₹70,239.00 ₹55,740.00 ₹14,499.00 Dr


    (on 06 Oct 2023) (AMAR will give)

    No. of Entries: 16 (All)

    Date Debit(-) Credit(+) Balance

    06 October 2023 (Opening Balance: 0.00)

    06 Oct 239.00 239.00 Dr

    21 Oct 12,000.00 12,239.00 Dr

    October Total 12,239.00 0.00

    December 2023

    05 Dec 12,000.00 239.00 Dr

    05 Dec 12,000.00 12,239.00 Dr

    December Total 12,000.00 12,000.00

    Februrary 2024

    05 Feb 10,200.00 2,039.00 Dr

    05 Feb 12,000.00 14,039.00 Dr

    Februrary Total 12,000.00 10,200.00

    March 2024

    01 Mar 7,000.00 7,039.00 Dr

    Page 1 of 2

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

    Date Debit(-) Credit(+) Balance

    March Total 0.00 7,000.00

    April 2024

    02 Apr 6,300.00 739.00 Dr

    02 Apr 12,000.00 12,739.00 Dr

    29 Apr 10,000.00 22,739.00 Dr

    30 Apr 2,850.00 19,889.00 Dr

    30 Apr 6,300.00 13,589.00 Dr

    April Total 22,000.00 15,450.00

    May 2024

    31 May 3,600.00 9,989.00 Dr

    31 May 6,550.00 3,439.00 Dr

    31 May 12,000.00 15,439.00 Dr

    31 May 940.00 14,499.00 Dr

    May Total 12,000.00 11,090.00

    Grand Total 70,239.00 55,740.00 14,499.00 Dr

    Report Generated : 7:04 PM | 31 May'24

    Page 2 of 2

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

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