01/01/21

01975770033 Statement
Phone Number: 1914906736
(23 Jan 2021 - 24 Jan 2021)

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

₹0.00 ₹18,855.00 ₹15,500.00 ₹3,355.00 Dr

(on 23 Jan 2021) (01975770033 will give)

No. of Entries: 22 (All)

Date Details Debit(-) Credit(+) Balance

23 January 2021 (Opening Balance: 0.00)

23 Jan Sabek powna 5,350.00 5,350.00 Dr

23 Jan eng.sohel 35.00 5,385.00 Dr

23 Jan Rong 4,100.00 9,485.00 Dr

23 Jan Rong ar vara 100.00 9,585.00 Dr

23 Jan 10,000.00 415.00 Cr

23 Jan anu khaber babot 220.00 195.00 Cr

23 Jan Dizel 20 Liter 1,340.00 1,145.00 Dr

23 Jan Khoraki 1,080.00 2,225.00 Dr

23 Jan b kash (10000) 150.00 2,375.00 Dr

23 Jan Rong Mistri (9000 Taka) 1,000.00 3,375.00 Dr

23 Jan Kalu Labour 520.00 3,895.00 Dr

23 Jan Out Labour Dupur ar khaber 100.00 3,995.00 Dr

23 Jan Out labour 1 jon Over time soho 1,000.00 4,995.00 Dr

Page 1 of 2

Help: +91-9606800800
Start Using Khatabook Now INSTALL
T & C Apply
01/01/21

Date Details Debit(-) Credit(+) Balance

23 Jan Nij khoroc 300.00 5,295.00 Dr

23 Jan Balu 20 feet 600.00 5,895.00 Dr

23 Jan khoya 9 feet 900.00 6,795.00 Dr

23 Jan Cement 3 bag 1,200.00 7,995.00 Dr

23 Jan khoya cement Balu ( van o rickshaw varra 360.00 8,355.00 Dr

23 Jan Nowka vara Rong 500.00 8,855.00 Dr

23 Jan polash b kash 1,000.00 7,855.00 Dr

23 Jan Rate b kash 1,000.00 6,855.00 Dr

24 Jan b kash ratre 3,500.00 3,355.00 Dr

Grand Total 18,855.00 15,500.00 3,355.00 Dr

Report Generated : 8:43 PM | 25 Jan'21

Page 2 of 2

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