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    Khatabook Customer Transactions 03.07.2024 03.45.42.PM

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    gajendrapatel3101

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    Khatabook Customer Transactions 03.07.2024 03.45.42.PM

    Uploaded by

    gajendrapatel3101
    15 views4 pages

    Original Title

    Khatabook Customer Transactions 03.07.2024 03.45.42.PM (1)

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    Copyright:

    © All Rights Reserved
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    15 views4 pages

    Khatabook Customer Transactions 03.07.2024 03.45.42.PM

    Uploaded by

    gajendrapatel3101

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Patel@Lenden

    Indu Sir Dvdg Statement


    Phone Number: 9910876845
    (12 Feb 2022 - 03 Jul 2024)

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


    ₹0.00 ₹42,070.00 ₹41,229.00 ₹841.00 Dr
    (on 12 Feb 2022) (Indu will give)

    No. of Entries: 26 (All)

    Page 1 of 4

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply
    Patel@Lenden

    Date Details Debit(-) Credit(+) Balance


    12 Februrary 2022 (Opening Balance: 0.00)

    12 Feb sammaaan 6,400.00 6,400.00 Cr


    12 Feb deposit 16,000.00 22,400.00 Cr
    12 Feb BP ke 500.00 22,900.00 Cr
    12 Feb 500.00 22,400.00 Cr
    12 Feb 6,400.00 16,000.00 Cr
    Februrary Total 6,900.00 22,900.00
    March 2022
    10 Mar dawai 433.00 15,567.00 Cr
    10 Mar RS 158.00 15,409.00 Cr
    10 Mar friz 2,000.00 17,409.00 Cr
    18 Mar 7,000.00 10,409.00 Cr
    March Total 7,591.00 2,000.00
    June 2022
    15 Jun 9,000.00 1,409.00 Cr
    June Total 9,000.00 0.00
    November 2022
    26 Nov 1,409.00 0.00
    November Total 1,409.00 0.00
    April 2024

    Page 2 of 4

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply
    Patel@Lenden

    Date Details Debit(-) Credit(+) Balance


    27 Apr coolar bill 5,160.00 5,160.00 Cr
    27 Apr ticket 6,161.00 1,001.00 Dr
    27 Apr patrol for droping 250.00 751.00 Dr
    30 Apr recharge 749.00 1,500.00 Dr
    April Total 6,910.00 5,410.00
    May 2024
    07 May bhabhi ji ne bheje 1,719.00 219.00 Cr
    25 May upi miss balance 3,150.00 3,369.00 Cr
    25 May beg 2,500.00 5,869.00 Cr
    25 May noor ticket 5,860.00 9.00 Cr
    25 May noor train ticket 1,068.00 1,059.00 Dr
    May Total 6,928.00 7,369.00
    June 2024
    05 Jun sanskar ticket 2,900.00 1,841.00 Cr
    05 Jun bill 1,300.00 541.00 Cr
    12 Jun noor zoo ticket 450.00 91.00 Cr
    13 Jun after distribution.... nandi hill 882.00 791.00 Dr
    13 Jun bear on nandi hill 700.00 1,491.00 Dr
    June Total 3,332.00 2,900.00
    July 2024

    Page 3 of 4

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply
    Patel@Lenden

    Date Details Debit(-) Credit(+) Balance


    03 Jul shivani snow city ticket 650.00 841.00 Dr
    July Total 0.00 650.00

    Grand Total 42,070.00 41,229.00 841.00 Dr


    Report Generated : 3:45 PM | 03 Jul'24

    Page 4 of 4

    Start Using Khatabook Now Install Help: +91-9606800800


    T&C Apply

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