Particulars Debit

Payment 400
Payment 1000
Phone Pe Manikant 500
Phone Pe Sanjay Sattur 500
Phone Pe Sanjay Sattur 500
Phone Pe to Guru for BGM Kunda 200
Ishwar had given 1500

Siver Town More (2 days)

Davangere (3 days)
13 days
10 days
Belur Petrol
Hubli Bus Charge

4600
Difference Amt (14400-4600) 9800

Paid Rs. 5000 on 18.04.2021 via Phone Pe from my personal account, ba

amount will be disscused with Ishwar & will be paid later
 Credit

1000
1500
6500
5000
100
300

14400
9800

m my personal account, balance

e paid later
Date Particulars Amt

Paid To Abhi on 03.05.21 through Phone Pe Rs

1000, but only 500 is considered because other
500 was paid to abhi since he had given cash to
03.05.2021 me 500