Previous BALANCE Dipu sir

Receive from kamat 3000

tiwari drum sell 12000
room kanta 5000
scrap 5000
drum 5000
tyre old sell 17000
TOTAL AMOUNT = 47,000
SL. NO. ISSUED TO… PARTICULLER AMOUNT
1 sabji keshav 2000
2 welding tailar 2000
3 dainemo 6427 and soil comepecter 1300
4 rassi telae 450
5 cross 1612 telar 1000
6 gas kating kata 750
7 sabji keshav 200
8 site tranfar rajkumar hyva draiver 5000
9 site tranfar raghu machnic 500
10 chandan bike petrol 100
11 rassi telae 300
12 old kapra 80
13 jha bike petrol 150
14 machhali 500
15 bike 7077 petrol 100
16 keshav dublicate book, site exp 100
17 site tranfar baljeet JCB 4000
18 site tranfar raju meth 2000
19 site tranfar bhola driver 2000
20 exp (self) 100
21 room rent (tiwari) 1500
22 tiwari 500
23 recharge( dipu sir) 666
24 diesel tankar (ladiya) 1600
25 scorpio locknow diesel 2000
26 diesel (inovo) 2000
27 exp (vinayak sir) 11500
28 milk 100
29 mess keshav 1400
30 adv. nagendar paver 500
31 sabji keshav 600
32 exp(self) 200
Total Distibut Amount 45196
IN HAND BL. 1,804
Date 28.11.2018 Previous BALANCE 1804 Dipu sir
Receive from Dipu sir 4000
TOTAL AMOUNT = 5,804
SL. NO. ISSUED TO… PARTICULLER AMOUNT
1 tyre new 1150
2 seet repair new 450
bike repair(7077)
3 tyre fitting 40
4 service 1550
5 suman ji keshav 1250
6 sabji keshav 400
Total Distibut Amount 4840
IN HAND BL. 964

Date 29.11.2018 Previous BALANCE 964 Dipu sir

Receive from old engine 4500
TOTAL AMOUNT = 5,464
SL. NO. ISSUED TO… PARTICULLER AMOUNT
1 tools paver 860
2 pin patti kamani 600
3 firoj 90
4 exp 30
5 gas mess 1000
6 old cloths(25x50) 1250
Total Distibut Amount 3830
IN HAND BL. 1,634

Date 01.12.2018 Previous BALANCE 1634

Receive from pump 10000 07.12.2018
TOTAL AMOUNT = 11,634
SL. NO. ISSUED TO… PARTICULLER AMOUNT
1 tandam wiring 550
2 wire 500
3 terminal 150
4 exp suman 500 02.12.2018
5 mobile reacharge (dipu sir) 1200 03.12.2018
6 exp 100
7 sabji keshav 500 04.12.2018
8 site tranfar keshav 500
9 rassi (2303) 100
10 adv. nagendar 200 06.12.2018
11 photo state 70 06.12.2018
12 exp 50 06.12.2018
13 nut bolt paver 500 07.12.2018
14 engineer appolo 1000
15 tools paver 160
16 milk 120
17 leth machine paver 270
18 exp 100
19 gas 1200
20 sholder iron 200
21 milk 40
22 exp 50
23 nut bolt paver 200 10.12.2018
24 milk 40
25 exp 150
26 tape pvc 30
27 key ditributer 25
28 printer rapair 100
29 exp 100
Total Distibut Amount 8705
IN HAND BL. 2,929
Date 28.11.2018 Previous BALANCE 2929 10000
Pump 22000 12000
A/c by o p singh 15000
TOTAL AMOUNT = 39,929
SL. NO. ISSUED TO… PARTICULLER AMOUNT
1 12/10/2018 appolo engineer 2000
2 advance nagendar 200
3 paver helper 100
4 bulb , tape 80
5 milk 80
6 Blade, jaynagar exp 100
12/13/2018 Tiwari 5000
12/14/2018 appolo engineer 6500
milk,shoulding 140
buloro aliment 400
rajkumar(side transfar distibuter) 3000
baitary 500
egg, cut out 190
mitri, pancher(4901) 100
kamani patti,bush,center bolt ,
12/17/2018 mistri charge 1710
Electrical bulb, egg 135
12/22/2018 sadhu mitri(paver) 6000
12/21/2018 Tiwari 2000
tape (4901) 1500
baitary 15320
advance nagendar 1000
sabji 150
daddu cook (medicine) 100
In expence 46,305
In hand -6,376