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    Khatabook-Customer-Transactions-24 10 2024-06 55 08 PM

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    hayatali781305

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    Khatabook-Customer-Transactions-24 10 2024-06 55 08 PM

    Uploaded by

    hayatali781305
    7 views4 pages

    Original Title

    khatabook-customer-transactions-24.10.2024-06.55.08.PM (1)

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    © All Rights Reserved
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    7 views4 pages

    Khatabook-Customer-Transactions-24 10 2024-06 55 08 PM

    Uploaded by

    hayatali781305

    Copyright:

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

    Azad Online Helper

    Sokil Bhai Statement


    Phone Number: 9706673082
    (01 Aug 2024 - 14 Oct 2024)

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

    ₹0.00 ₹44,930.00 ₹42,930.00 ₹2,000.00 Dr


    (on 01 Aug 2024) (Sokil will give)

    No. of Entries: 46 (All)

    Date Details Debit(-) Credit(+) Balance

    01 August 2024 (Opening Balance: 0.00)

    01 Aug VOTER HOUSE NO 5X400=2000 2,000.00 2,000.00 Dr

    03 Aug Paid 2,000.00 0.00

    06 Aug 7x400 2,800.00 2,800.00 Dr

    06 Aug DELETED 400.00 3,200.00 Dr

    06 Aug Paid 1,700.00 1,500.00 Dr

    09 Aug Paid 1,000.00 500.00 Dr

    12 Aug Paid 4,000.00 3,500.00 Cr

    14 Aug Paid 1,000.00 4,500.00 Cr

    14 Aug 16x400 6,400.00 1,900.00 Dr

    17 Aug Paid by Phone Pe 1,500.00 400.00 Dr

    19 Aug Sanjibul Account Purpose Dhar 300.00 700.00 Dr

    19 Aug POLICE VERIFICATION ABDUR REZZAK ALI 300.00 1,000.00 Dr

    19 Aug Paid 3,000.00 2,000.00 Cr

    Page 1 of 4

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

    Date Details Debit(-) Credit(+) Balance

    20 Aug 10X400: 4000 4,000.00 2,000.00 Dr

    23 Aug Paid 1,500.00 500.00 Dr

    24 Aug New 8x400=3200 3,200.00 3,700.00 Dr

    24 Aug PAID 1,000.00 2,700.00 Dr

    28 Aug Paid 2,000.00 700.00 Dr

    28 Aug DHAR 2,000.00 2,700.00 Dr

    29 Aug Paid 2,000.00 700.00 Dr

    August Total 21,400.00 20,700.00

    September 2024

    02 Sep Ekta cancel ❌ 400.00 300.00 Dr

    07 Sep 16X400 6,400.00 6,700.00 Dr

    07 Sep Paid 3,000.00 3,700.00 Dr

    07 Sep Paid 1,000.00 2,700.00 Dr

    07 Sep 10X400 4,000.00 6,700.00 Dr

    07 Sep Paid 1,000.00 5,700.00 Dr

    07 Sep 4X400 1,600.00 7,300.00 Dr

    07 Sep Paid 2,000.00 5,300.00 Dr

    09 Sep Paid 1000 koira duibar 2,000.00 3,300.00 Dr

    19 Sep Paid 1,000.00 2,300.00 Dr

    22 Sep Ink and A4 Anea nai 1,000.00 3,300.00 Dr

    Page 2 of 4

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

    Date Details Debit(-) Credit(+) Balance

    23 Sep Paid 1,000.00 2,300.00 Dr

    25 Sep INK 630.00 2,930.00 Dr

    30 Sep Paid 1,000.00 1,930.00 Dr

    September Total 13,630.00 12,400.00

    October 2024

    02 Oct Paid 30.00 1,900.00 Dr

    10 Oct 33 PER 100 3,300.00 5,200.00 Dr

    10 Oct Paid 1,500.00 3,700.00 Dr

    11 Oct Paid 3,000.00 700.00 Dr

    11 Oct 36 SOKIL BHAI 3,600.00 4,300.00 Dr

    11 Oct 10 Ashik 1,000.00 5,300.00 Dr

    11 Oct 13 1,300.00 6,600.00 Dr

    11 Oct 5 500.00 7,100.00 Dr

    12 Oct WITHOUT SENDING 200.00 7,300.00 Dr

    12 Oct Paid 3,000.00 4,300.00 Dr

    14 Oct Paid 2,000.00 2,300.00 Dr

    14 Oct Discount 300.00 2,000.00 Dr

    October Total 9,900.00 9,830.00

    Grand Total 44,930.00 42,930.00 2,000.00 Dr

    Report Generated : 6:55 PM | 24 Oct'24

    Page 3 of 4

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

    Page 4 of 4

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

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