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Ganga Bhavani Chicken Shop

Chicken Vipparla Statement


Phone Number: 9704838539
(25 Oct 2020 - 06 Mar 2022)

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

₹0.00 ₹29,76,965.00 ₹31,35,827.00 ₹1,58,862.00 Cr


(on 25 Oct 2020) (Chicken will get)

No. of Entries: 241 (Date Range)

Date Details Debit(-) Credit(+) Balance

25 October 2020 (Opening Balance: 0.00)

25 Oct balence 3,550.00 3,550.00 Cr

28 Oct 258.2x126 32,533.00 36,083.00 Cr

31 Oct 323.5x113 36,555.00 72,638.00 Cr

October Total 0.00 72,638.00

November 2020

03 Nov 50,000.00 22,638.00 Cr

04 Nov 281.3x111 31,224.00 53,862.00 Cr

05 Nov 22,638.00 31,224.00 Cr

06 Nov 268.6x105 28,203.00 59,427.00 Cr

07 Nov 383.5x97 37,199.00 96,626.00 Cr

09 Nov 70,000.00 26,626.00 Cr

10 Nov 311.1x99 30,798.00 57,424.00 Cr

12 Nov 238.6x101 24,098.00 81,522.00 Cr

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Date Details Debit(-) Credit(+) Balance

14 Nov 26,626.00 54,896.00 Cr

15 Nov 365.6x101 36,925.00 91,821.00 Cr

20 Nov 40,000.00 51,821.00 Cr

22 Nov 30,000.00 21,821.00 Cr

22 Nov 393.4x93 36,586.00 58,407.00 Cr

24 Nov 30,000.00 28,407.00 Cr

26 Nov 217.5x98 21,315.00 49,722.00 Cr

28 Nov 20,000.00 29,722.00 Cr

28 Nov 407.3x102 41,544.00 71,266.00 Cr

November Total 2,89,264.00 2,87,892.00

December 2020

01 Dec 20,000.00 51,266.00 Cr

03 Dec 30,000.00 21,266.00 Cr

03 Dec 46.7x110 5,137.00 26,403.00 Cr

04 Dec 363.2x103 37,409.00 63,812.00 Cr

06 Dec 180.7x95 17,166.00 80,978.00 Cr

07 Dec 40,000.00 40,978.00 Cr

08 Dec 20,000.00 20,978.00 Cr

08 Dec 223.1x95 21,194.00 42,172.00 Cr

08 Dec 46.8x95 4,446.00 46,618.00 Cr

13 Dec 504.6x89 44,909.00 91,527.00 Cr

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Date Details Debit(-) Credit(+) Balance

14 Dec 60,000.00 31,527.00 Cr

15 Dec 10,000.00 21,527.00 Cr

15 Dec 266.2x91 24,224.00 45,751.00 Cr

16 Dec 10,000.00 35,751.00 Cr

16 Dec 1,000.00 34,751.00 Cr

16 Dec 45x91 4,095.00 38,846.00 Cr

17 Dec 346.1x93 32,187.00 71,033.00 Cr

20 Dec 381.9x96 36,662.00 1,07,695.00 Cr

21 Dec 50,000.00 57,695.00 Cr

23 Dec 10,000.00 47,695.00 Cr

23 Dec 15,000.00 32,695.00 Cr

23 Dec 95.3x91 8,672.00 41,367.00 Cr

24 Dec 220.6x91 20,074.00 61,441.00 Cr

25 Dec 282.9x91 25,743.00 87,184.00 Cr

29 Dec 51,500.00 35,684.00 Cr

31 Dec 528.4x89 47,027.00 82,711.00 Cr

December Total 3,17,500.00 3,28,945.00

January 2021

03 Jan 109.8x84 9,223.00 91,934.00 Cr

05 Jan 60,000.00 31,934.00 Cr

06 Jan chicken bill 37,500.00 69,434.00 Cr

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Date Details Debit(-) Credit(+) Balance

10 Jan 211.8x75 15,885.00 85,319.00 Cr

14 Jan 30,000.00 55,319.00 Cr

14 Jan 425x75 31,875.00 87,194.00 Cr

15 Jan 10,000.00 77,194.00 Cr

17 Jan 10,000.00 67,194.00 Cr

19 Jan 115.7x71 8,214.00 75,408.00 Cr

23 Jan 32,000.00 43,408.00 Cr

24 Jan 258.8x65 16,822.00 60,230.00 Cr

26 Jan 25,000.00 35,230.00 Cr

30 Jan 227.1x84 19,076.00 54,306.00 Cr

January Total 1,67,000.00 1,38,595.00

Februrary 2021

05 Feb 20,000.00 34,306.00 Cr

06 Feb 205.7x65 13,370.00 47,676.00 Cr

17 Feb 15,000.00 32,676.00 Cr

19 Feb 27.7x80 2,216.00 34,892.00 Cr

21 Feb 308.7x80 24,696.00 59,588.00 Cr

23 Feb 30,000.00 29,588.00 Cr

24 Feb 197.3x89 17,559.00 47,147.00 Cr

28 Feb 200.2x94 18,818.00 65,965.00 Cr

Februrary Total 65,000.00 76,659.00

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Date Details Debit(-) Credit(+) Balance

March 2021

01 Mar 106.5x94 10,011.00 75,976.00 Cr

04 Mar 20,000.00 55,976.00 Cr

06 Mar 235.1x110 25,861.00 81,837.00 Cr

08 Mar 40,000.00 41,837.00 Cr

09 Mar 274.5x115 31,567.00 73,404.00 Cr

13 Mar 20,000.00 53,404.00 Cr

13 Mar 306.2x110 33,682.00 87,086.00 Cr

16 Mar 195x114 22,230.00 1,09,316.00 Cr

20 Mar 40,000.00 69,316.00 Cr

21 Mar 311x100 31,100.00 1,00,416.00 Cr

24 Mar 30,000.00 70,416.00 Cr

24 Mar 28,000.00 42,416.00 Cr

25 Mar 299.1x110 32,901.00 75,317.00 Cr

29 Mar 20,000.00 55,317.00 Cr

29 Mar 10,000.00 45,317.00 Cr

30 Mar 127.9x117 14,964.00 60,281.00 Cr

March Total 2,08,000.00 2,02,316.00

April 2021

02 Apr 20,000.00 40,281.00 Cr

02 Apr 159.4x124 19,765.00 60,046.00 Cr

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Date Details Debit(-) Credit(+) Balance

03 Apr 334.9x129 43,202.00 1,03,248.00 Cr

05 Apr 50,000.00 53,248.00 Cr

06 Apr 141.3x146 20,629.00 73,877.00 Cr

09 Apr 10,000.00 63,877.00 Cr

11 Apr 237.7x130 30,901.00 94,778.00 Cr

13 Apr 168.6x120 20,232.00 1,15,010.00 Cr

16 Apr 50,000.00 65,010.00 Cr

17 Apr 10,000.00 55,010.00 Cr

17 Apr 213x3x107 22,823.00 77,833.00 Cr

20 Apr 29,000.00 48,833.00 Cr

20 Apr 91.6x102 9,343.00 58,176.00 Cr

21 Apr 72.3x96 6,940.00 65,116.00 Cr

25 Apr 233.9x66 15,437.00 80,553.00 Cr

27 Apr 45,000.00 35,553.00 Cr

April Total 2,14,000.00 1,89,272.00

May 2021

01 May 387.1x63 24,387.00 59,940.00 Cr

03 May 89.6x60 5,376.00 65,316.00 Cr

08 May 30,000.00 35,316.00 Cr

08 May 206.4x79 16,305.00 51,621.00 Cr

11 May 117.5x90 10,575.00 62,196.00 Cr

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Date Details Debit(-) Credit(+) Balance

14 May 20,000.00 42,196.00 Cr

16 May 271.3x75 20,347.00 62,543.00 Cr

18 May 126.8x67 8,495.00 71,038.00 Cr

19 May 32,000.00 39,038.00 Cr

19 May 5,543.00 33,495.00 Cr

19 May 5,000.00 28,495.00 Cr

22 May 118.3x87 10,292.00 38,787.00 Cr

23 May 184.2x89 16,393.00 55,180.00 Cr

25 May 30,180.00 25,000.00 Cr

25 May 221.6x89 19,722.00 44,722.00 Cr

27 May 15,000.00 29,722.00 Cr

27 May 131.2x69 9,052.00 38,774.00 Cr

29 May 360.3x71 25,581.00 64,355.00 Cr

May Total 1,37,723.00 1,66,525.00

June 2021

01 Jun 224.7x83 18,650.00 83,005.00 Cr

03 Jun 40,000.00 43,005.00 Cr

03 Jun 36.8x89 3,275.00 46,280.00 Cr

04 Jun 124x86 10,664.00 56,944.00 Cr

05 Jun 270.7x88 23,821.00 80,765.00 Cr

10 Jun 40,000.00 40,765.00 Cr

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Date Details Debit(-) Credit(+) Balance

12 Jun 310.3x80 24,824.00 65,589.00 Cr

14 Jun 214.6x82 17,597.00 83,186.00 Cr

15 Jun 196x84 16,464.00 99,650.00 Cr

17 Jun 41,000.00 58,650.00 Cr

17 Jun 229.2x95 21,774.00 80,424.00 Cr

19 Jun 258.9x97 25,113.00 1,05,537.00 Cr

23 Jun 212.3x99 21,017.00 1,26,554.00 Cr

26 Jun 402.3x99 39,827.00 1,66,381.00 Cr

June Total 1,21,000.00 2,23,026.00

July 2021

03 Jul 95,000.00 71,381.00 Cr

03 Jul 291.1x106 30,856.00 1,02,237.00 Cr

07 Jul 130.5x130 16,965.00 1,19,202.00 Cr

10 Jul 225.3x154 30,190.00 1,49,392.00 Cr

13 Jul 167.3x140 23,422.00 1,72,814.00 Cr

16 Jul 80,000.00 92,814.00 Cr

17 Jul 247.6x142 35,159.00 1,27,973.00 Cr

20 Jul 101.5x144 14,616.00 1,42,589.00 Cr

24 Jul 147.6x137 20,221.00 1,62,810.00 Cr

25 Jul 180.5x137 24,728.00 1,87,538.00 Cr

28 Jul 50,000.00 1,37,538.00 Cr

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Date Details Debit(-) Credit(+) Balance

29 Jul 20,000.00 1,17,538.00 Cr

30 Jul 20,000.00 97,538.00 Cr

30 Jul 131.2x115 15,088.00 1,12,626.00 Cr

31 Jul 112.4x115 12,926.00 1,25,552.00 Cr

July Total 2,65,000.00 2,24,171.00

August 2021

04 Aug 199.9x125 24,987.00 1,50,539.00 Cr

06 Aug 46,500.00 1,04,039.00 Cr

08 Aug 335.8x120 40,296.00 1,44,335.00 Cr

17 Aug 70,000.00 74,335.00 Cr

19 Aug 30,000.00 44,335.00 Cr

20 Aug 323x132 42,636.00 86,971.00 Cr

21 Aug 115.9x136 15,762.00 1,02,733.00 Cr

23 Aug 15,312.00 87,421.00 Cr

23 Aug 35,000.00 52,421.00 Cr

23 Aug 55.2x138 7,617.00 60,038.00 Cr

24 Aug 216.5x133 28,794.00 88,832.00 Cr

28 Aug 281.5x123 34,624.00 1,23,456.00 Cr

August Total 1,96,812.00 1,94,716.00

September 2021

01 Sep 60,000.00 63,456.00 Cr

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Date Details Debit(-) Credit(+) Balance

03 Sep 348.3x121 42,144.00 1,05,600.00 Cr

07 Sep 40,000.00 65,600.00 Cr

07 Sep 35.8x126 4,511.00 70,111.00 Cr

08 Sep 185.2x126 23,335.00 93,446.00 Cr

11 Sep 318.7x124 39,519.00 1,32,965.00 Cr

15 Sep 70,000.00 62,965.00 Cr

16 Sep 29.3x121 3,545.00 66,510.00 Cr

19 Sep 306x121 37,026.00 1,03,536.00 Cr

20 Sep 35,000.00 68,536.00 Cr

20 Sep 143x128 18,304.00 86,840.00 Cr

24 Sep 20,000.00 66,840.00 Cr

24 Sep 320.7x128 41,049.00 1,07,889.00 Cr

28 Sep 149.7x128 19,161.00 1,27,050.00 Cr

30 Sep 45,000.00 82,050.00 Cr

September Total 2,70,000.00 2,28,594.00

October 2021

02 Oct 282.3x122 34,440.00 1,16,490.00 Cr

04 Oct 53,000.00 63,490.00 Cr

05 Oct 366.1x131 47,959.00 1,11,449.00 Cr

14 Oct 50,000.00 61,449.00 Cr

15 Oct 307.1x119 36,545.00 97,994.00 Cr

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Date Details Debit(-) Credit(+) Balance

17 Oct 65.9x130 8,567.00 1,06,561.00 Cr

19 Oct 32,000.00 74,561.00 Cr

19 Oct 149x130 19,370.00 93,931.00 Cr

20 Oct 18,000.00 75,931.00 Cr

22 Oct 33.2x117 3,884.00 79,815.00 Cr

24 Oct 174.7x116 20,265.00 1,00,080.00 Cr

27 Oct 50,000.00 50,080.00 Cr

27 Oct 6.1x109 670.00 50,750.00 Cr

29 Oct 71.2x104 7,404.00 58,154.00 Cr

30 Oct 242x99 23,958.00 82,112.00 Cr

October Total 2,03,000.00 2,03,062.00

November 2021

01 Nov 40,000.00 42,112.00 Cr

01 Nov 161.7x113 18,272.00 60,384.00 Cr

03 Nov 20,000.00 40,384.00 Cr

04 Nov 177.7x118 20,968.00 61,352.00 Cr

07 Nov 24.1x111 2,675.00 64,027.00 Cr

10 Nov 34,000.00 30,027.00 Cr

14 Nov 222.7x95 21,156.00 51,183.00 Cr

19 Nov 196.1x85 16,668.00 67,851.00 Cr

20 Nov 40,000.00 27,851.00 Cr

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Date Details Debit(-) Credit(+) Balance

20 Nov 1,183.00 26,668.00 Cr

21 Nov 198x93 18,414.00 45,082.00 Cr

28 Nov 226.6x87 19,717.00 64,799.00 Cr

30 Nov 30,000.00 34,799.00 Cr

30 Nov 191.3x90 17,215.00 52,014.00 Cr

November Total 1,65,183.00 1,35,085.00

December 2021

04 Dec 293.5x95 28,469.00 80,483.00 Cr

08 Dec 40,000.00 40,483.00 Cr

08 Dec 483.00 40,000.00 Cr

09 Dec 208.4x97 20,215.00 60,215.00 Cr

11 Dec 265.7x89 23,647.00 83,862.00 Cr

12 Dec 21.5x90 1,935.00 85,797.00 Cr

22 Dec 40,000.00 45,797.00 Cr

31 Dec 346.4x98 33,947.00 79,744.00 Cr

31 Dec 30.7x90 2,763.00 82,507.00 Cr

December Total 80,483.00 1,10,976.00

January 2022

03 Jan 30,000.00 52,507.00 Cr

03 Jan 47.7x100 4,770.00 57,277.00 Cr

08 Jan 208x75 15,600.00 72,877.00 Cr

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Date Details Debit(-) Credit(+) Balance

11 Jan 92x83 7,636.00 80,513.00 Cr

12 Jan 19,000.00 61,513.00 Cr

15 Jan 306.6x107 32,806.00 94,319.00 Cr

28 Jan balence 260.00 94,579.00 Cr

29 Jan 50,000.00 44,579.00 Cr

30 Jan 34.8x110 3,828.00 48,407.00 Cr

30 Jan 271.3x110 29,843.00 78,250.00 Cr

January Total 99,000.00 94,743.00

Februrary 2022

06 Feb 243.8x96 23,405.00 1,01,655.00 Cr

06 Feb 38.3x110 4,213.00 1,05,868.00 Cr

12 Feb 50,000.00 55,868.00 Cr

13 Feb 262.8x105 27,594.00 83,462.00 Cr

13 Feb 22x140 3,080.00 86,542.00 Cr

14 Feb 137.1x105 14,395.00 1,00,937.00 Cr

15 Feb 32,000.00 68,937.00 Cr

15 Feb 134.7x105 14,143.00 83,080.00 Cr

16 Feb 107.6x107 11,513.00 94,593.00 Cr

18 Feb 39.3x112 4,402.00 98,995.00 Cr

19 Feb 300.8x112 33,690.00 1,32,685.00 Cr

20 Feb 39.6x145 5,742.00 1,38,427.00 Cr

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Date Details Debit(-) Credit(+) Balance

22 Feb 143 9x119 17,124.00 1,55,551.00 Cr

26 Feb 50,000.00 1,05,551.00 Cr

27 Feb 231.5x140 32,410.00 1,37,961.00 Cr

27 Feb 17.7x150 2,655.00 1,40,616.00 Cr

28 Feb 72.5x140 10,150.00 1,50,766.00 Cr

Februrary Total 1,32,000.00 2,04,516.00

March 2022

01 Mar 46,000.00 1,04,766.00 Cr

02 Mar 148x140 20,720.00 1,25,486.00 Cr

06 Mar 228.6x146 33,376.00 1,58,862.00 Cr

March Total 46,000.00 54,096.00

Grand Total 29,76,965.00 31,35,827.00 1,58,862.00 Cr

Report Generated : 1:12 PM | 08 Jun'22

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