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    Khatabookn

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    Khatabookn

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    arunlovesbaby
    7 views4 pages
    Bkjbib vvjvu uvjvub bibihib vuvuvb vivi ibbi vivuyyd vvugij bibihi

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    khatabookn

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    Bkjbib vvjvu uvjvub bibihib vuvuvb vivi ibbi vivuyyd vvugij bibihi

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    7 views4 pages

    Khatabookn

    Uploaded by

    arunlovesbaby
    Bkjbib vvjvu uvjvub bibihib vuvuvb vivi ibbi vivuyyd vvugij bibihi

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    of 4

    Asish Travels

    Deposit Apay ka Statement


    (10 Feb 2024 - 19 Apr 2024)

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

    ₹0.00 ₹75,515.00 ₹75,515.00 ₹0.00


    (on 10 Feb 2024)

    No. of Entries: 59 (Sabhi)

    Date Details Debit(-) Credit(+) Balance

    10 Februrary 2024 (Opening Balance: 0.00)

    10 Feb 5.00 5.00 Dr

    10 Feb gc asish 7,000.00 7,005.00 Dr

    10 Feb san phone not paid 5,078.00 1,927.00 Dr

    10 Feb san e bill 918.00 1,009.00 Dr

    10 Feb ria e bill 875.00 134.00 Dr

    14 Feb swiggy my order 121.00 13.00 Dr

    15 Feb gc cb 5,150.00 5,163.00 Dr

    15 Feb asish revhrge 65.00 5,098.00 Dr

    15 Feb not paid ria ebill 3,596.00 1,502.00 Dr

    15 Feb swiggy 119.00 1,383.00 Dr

    18 Feb paid bhara rechrge 149.00 1,234.00 Dr

    18 Feb swiggy 119.00 1,115.00 Dr

    18 Feb imran rechrge 239.00 876.00 Dr

    Page 1 of 4

    Help: +91-9606800800
    Khatabook Use Karna Shuru Karein Install
    T&C Apply
    Asish Travels

    Date Details Debit(-) Credit(+) Balance

    24 Feb my rechrge airtl 155.00 721.00 Dr

    25 Feb not paid san rechrge 479.00 242.00 Dr

    26 Feb gc 7,000.00 7,242.00 Dr

    26 Feb added wallet 24,648.00 31,890.00 Dr

    26 Feb not paid sudip bhowmik 31,890.00 0.00

    Februrary Total 43,803.00 43,803.00

    March 2024

    01 Mar cb 110.00 110.00 Dr

    01 Mar gc cb 3,075.00 3,185.00 Dr

    01 Mar asish paidgas 1,063.50 2,121.50 Dr

    01 Mar paidv 1,717.00 404.50 Dr

    02 Mar 145.00 549.50 Dr

    02 Mar rechrge 549.00 0.50 Dr

    03 Mar gc 2,500.00 2,500.50 Dr

    03 Mar not paidgas javed 1,063.50 1,437.00 Dr

    04 Mar ria not paidixa gau 1,345.00 92.00 Dr

    04 Mar cb 8.00 100.00 Dr

    07 Mar 19.00 119.00 Dr

    07 Mar swiggy 119.00 0.00

    09 Mar gc cb 3,075.00 3,075.00 Dr

    Page 2 of 4

    Help: +91-9606800800
    Khatabook Use Karna Shuru Karein Install
    T&C Apply
    Asish Travels

    Date Details Debit(-) Credit(+) Balance

    09 Mar not paid san ebill 1,561.00 1,514.00 Dr

    13 Mar gc 3,075.00 4,589.00 Dr

    13 Mar not paid ria ebill 3,505.00 1,084.00 Dr

    14 Mar gc asish 2,500.00 3,584.00 Dr

    14 Mar my flight 2,976.00 608.00 Dr

    16 Mar cb 5.00 613.00 Dr

    21 Mar swigy 156.00 457.00 Dr

    21 Mar cb 100.00 557.00 Dr

    25 Mar cb 150.00 707.00 Dr

    March Total 14,762.00 14,055.00

    April 2024

    01 Apr paid 239.00 468.00 Dr

    08 Apr rechge 129.00 339.00 Dr

    08 Apr cb 250.00 589.00 Dr

    08 Apr cb 96.00 685.00 Dr

    13 Apr gc 10,000.00 10,685.00 Dr

    13 Apr cb 300.00 10,985.00 Dr

    13 Apr not paid abhi 7,297.00 3,688.00 Dr

    13 Apr gc 200.00 3,888.00 Dr

    13 Apr cb 200.00 4,088.00 Dr

    Page 3 of 4

    Help: +91-9606800800
    Khatabook Use Karna Shuru Karein Install
    T&C Apply
    Asish Travels

    Date Details Debit(-) Credit(+) Balance

    17 Apr cb 307.00 4,395.00 Dr

    17 Apr rechrge paid b.ed boy on train 479.00 3,916.00 Dr

    17 Apr cb 10.00 3,926.00 Dr

    19 Apr ria ebill 1,034.00 2,892.00 Dr

    19 Apr gc 2,500.00 5,392.00 Dr

    19 Apr not paid san gas bill 1,533.00 3,859.00 Dr

    19 Apr gc 3,010.00 6,869.00 Dr

    19 Apr cb 75.00 6,944.00 Dr

    19 Apr 2.00 6,946.00 Dr

    19 Apr not paid ebill ria 6,946.00 0.00

    April Total 16,950.00 17,657.00

    Grand Total 75,515.00 75,515.00 0.00

    Report Generated : 11:43 AM | 19 Apr'24

    Page 4 of 4

    Help: +91-9606800800
    Khatabook Use Karna Shuru Karein Install
    T&C Apply

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