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    khatabook-customer-transactions-29.12.2024-10.38.25.AM (1)

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    khatabook-customer-transactions-29.12.2024-10.38.25.AM (1)

    Uploaded by

    Sûmìt Kúmãr
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    Copyright:

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    2 views5 pages

    khatabook-customer-transactions-29.12.2024-10.38.25.AM (1)

    Uploaded by

    Sûmìt Kúmãr

    Copyright:

    © All Rights Reserved
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    You are on page 1of 5

    Sumit Kumar

    Basudev jio Statement


    Phone Number: 8789975467
    (09 Aug 2023 - 24 Dec 2024)

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

    ₹0.00 ₹1,11,751.00 ₹85,452.00 ₹26,299.00 Dr


    (on 09 Aug 2023) (Basudev will give)

    No. of Entries: 51 (All)

    Date Details Debit(-) Credit(+) Balance

    09 August 2023 (Opening Balance: 0.00)

    09 Aug Pichhla 3,218.00 3,218.00 Dr

    August Total 3,218.00 0.00

    March 2024

    15 Mar 5,000.00 8,218.00 Dr

    15 Mar 4,000.00 4,218.00 Dr

    21 Mar Vaishnodevi Train Ticket 24,070.00 28,288.00 Dr

    24 Mar Raghav 5,000.00 23,288.00 Dr

    March Total 29,070.00 9,000.00

    April 2024

    10 Apr 8,000.00 15,288.00 Dr

    14 Apr 400.00 15,688.00 Dr

    April Total 400.00 8,000.00

    May 2024

    Page 1 of 5

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

    Date Details Debit(-) Credit(+) Balance

    04 May Pay 10,000.00 5,688.00 Dr

    05 May 200.00 5,888.00 Dr

    10 May Phonepe 2,000.00 3,888.00 Dr

    28 May Mobile Recharge 455.00 4,343.00 Dr

    May Total 655.00 12,000.00

    June 2024

    23 Jun Bijali Bill - JNDA2770 Pritam Kumar 530.00 4,873.00 Dr

    23 Jun JND3958 Khudiram Mahto 5,679.00 10,552.00 Dr

    23 Jun JNC20744 Kalpana AD Agency 4,042.00 14,594.00 Dr

    June Total 10,251.00 0.00

    July 2024

    23 Jul Train Ticket 3,016.00 17,610.00 Dr

    23 Jul Train Ticket 3,016.00 20,626.00 Dr

    31 Jul smart Bazaar 3,121.00 23,747.00 Dr

    July Total 9,153.00 0.00

    August 2024

    10 Aug phone pay 9,077.00 14,670.00 Dr

    10 Aug Monitor 6,500.00 21,170.00 Dr

    10 Aug GPay 800.00 20,370.00 Dr

    August Total 6,500.00 9,877.00

    Page 2 of 5

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

    Date Details Debit(-) Credit(+) Balance

    September 2024

    10 Sep pay 8,109.00 12,261.00 Dr

    10 Sep train Ticket refund 2,600.00 9,661.00 Dr

    10 Sep Train Ticket refund 2,600.00 7,061.00 Dr

    14 Sep gpay - 1000 Phone pay - 1300 2,300.00 4,761.00 Dr

    19 Sep Khadir 955.00 5,716.00 Dr

    22 Sep Khutababa 3,600.00 9,316.00 Dr

    September Total 4,555.00 15,609.00

    October 2024

    07 Oct Helth Insurance Payment 14,398.00 23,714.00 Dr

    11 Oct 1,127.00 22,587.00 Dr

    14 Oct Phone pay 600.00 23,187.00 Dr

    17 Oct return 639.00 22,548.00 Dr

    30 Oct Phone Pay 5,000.00 17,548.00 Dr

    October Total 14,998.00 6,766.00

    November 2024

    10 Nov Case 10,000.00 7,548.00 Dr

    11 Nov Election 800.00 6,748.00 Dr

    14 Nov Bijali Bill 3,728.00 10,476.00 Dr

    15 Nov Pankaj Kr Gupta 1,000.00 11,476.00 Dr

    Page 3 of 5

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

    Date Details Debit(-) Credit(+) Balance

    19 Nov Style Bazar 400.00 11,076.00 Dr

    22 Nov Mobile recharge 509.00 11,585.00 Dr

    23 Nov case 2,000.00 9,585.00 Dr

    26 Nov Raghav Train Ticket 1,185.00 10,770.00 Dr

    26 Nov purav send (phone pay) 5,000.00 15,770.00 Dr

    28 Nov 700 online & 300 case 1,000.00 14,770.00 Dr

    November Total 11,422.00 14,200.00

    December 2024

    03 Dec phone Pay 1,000.00 13,770.00 Dr

    03 Dec movie ticket 1,815.00 15,585.00 Dr

    07 Dec Reliance Shopping 2,000.00 17,585.00 Dr

    07 Dec Raghav (phone pay) 550.00 18,135.00 Dr

    09 Dec vmart (Credit card) 997.00 19,132.00 Dr

    10 Dec GPay 5,000.00 14,132.00 Dr

    18 Dec 3,900.00 18,032.00 Dr

    18 Dec Phone Pay (3200+800) 4,000.00 14,032.00 Dr

    24 Dec train ticket 6,944.00 20,976.00 Dr

    24 Dec train ticket 5,323.00 26,299.00 Dr

    December Total 21,529.00 10,000.00

    Grand Total 1,11,751.00 85,452.00 26,299.00 Dr

    Page 4 of 5

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

    Report Generated : 10:38 AM | 29 Dec'24

    Page 5 of 5

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

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