Irshad Marble 19.01.23

Am Design 2022
Irshad Marble Statement

(01 Jan 2022 - 19 Jan 2023)
Opening Balance Total Debit(-) Total Credit(+) Net Balance
₹0.00 ₹17,700.00 ₹8,000.00 ₹9,700.00 Dr

(on 01 Jan 2022) (Irshad will give)
No. of Entries: 114 (All)
Date Details Debit(-) Credit(+) Balance
01 January 2022 (Opening Balance: 0.00)
01 Jan Previous Balance Till 31 Dec 2020 5,100.00 5,100.00 Dr
18 Jan Noorunnisa & Sattar Board 100.00 5,200.00 Dr
18 Jan Vanashri 100.00 5,300.00 Dr
18 Jan Sai Marina 12x12 100.00 5,400.00 Dr
20 Jan Rudra Villa 4x2.5 100.00 5,500.00 Dr
21 Jan Kachru Shripati Board 17x11 100.00 5,600.00 Dr
21 Jan Nirmala Board 100.00 5,700.00 Dr
26 Jan Shiva & rammurti Board 100.00 5,800.00 Dr
30 Jan Jihla Parisha Murbi_ 36x30 150.00 5,950.00 Dr
31 Jan Sanjay Rajapure 12x9 100.00 6,050.00 Dr
January Total 6,050.00 0.00
Februrary 2022
02 Feb Danish Ansari Gpay 400.00 5,650.00 Dr
04 Feb Maharashtra Police_48x29 150.00 5,800.00 Dr
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04 Feb HAMZAHUSSAIN KHALANDAR 24x24 100.00 5,900.00 Dr
09 Feb Tulsabai Mhatre 36x24 100.00 6,000.00 Dr
12 Feb Shivaji Maharaj Chowk 48x30 100.00 6,100.00 Dr
12 Feb Parashrum Gharat _30x22 100.00 6,200.00 Dr
12 Feb Swaraj Chowk 23x27 100.00 6,300.00 Dr
15 Feb Shiv Mandir 30x18

2 Boards 250.00 6,550.00 Dr
19 Feb Krishna Kunj 100.00 6,650.00 Dr
24 Feb Yashwante Board 100.00 6,750.00 Dr
26 Feb Trimurti 20x60 100.00 6,850.00 Dr
28 Feb Di ba Patil Board 200.00 7,050.00 Dr
Februrary Total 1,400.00 400.00
March 2022
02 Mar Sitaram Tiwari_48x24 150.00 7,200.00 Dr
03 Mar SAYED IRSHAD AHMED 100.00 7,300.00 Dr
10 Mar Gpay - Danish ansari 500.00 6,800.00 Dr
10 Mar Rajkumari Yadav 18x6 100.00 6,900.00 Dr
21 Mar Shree Balaji Sadan -24x18 100.00 7,000.00 Dr
27 Mar RAMKY 24x30 2 Boards 200.00 7,200.00 Dr
30 Mar Jayaseelan Selvaraj_30x12 100.00 7,300.00 Dr
31 Mar Jayaseelan Selvaraj_30x12 100.00 7,400.00 Dr
March Total 850.00 500.00
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Am Design 2022
April 2022
07 Apr Chandrakant More 14x6 100.00 7,500.00 Dr
08 Apr Mahadev Mandri 150.00 7,650.00 Dr
09 Apr GPAY 500.00 7,150.00 Dr
10 Apr Mandir Boards- 18x14 - 4 Boards 250.00 7,400.00 Dr
14 Apr KGN MANZIL 100.00 7,500.00 Dr
20 Apr Friends 72x30 150.00 7,650.00 Dr
20 Apr Gpay - Phone Pay 500.00 7,150.00 Dr
20 Apr Turbhe Mandir- 2+2 Boards 150.00 7,300.00 Dr
20 Apr Laxman Niwas 15x9 100.00 7,400.00 Dr
30 Apr Shirin Ashraf-18x18 150.00 7,550.00 Dr
April Total 1,150.00 1,000.00
May 2022
05 May Kokan Kada Name Plate 100.00 7,650.00 Dr
06 May Bhiku Bhawat - 18x12 100.00 7,750.00 Dr
06 May Gpay - Phone Pay 500.00 8,250.00 Dr
07 May Kalbhareshwar Jogeshwari_48x30 150.00 8,400.00 Dr
07 May Tukaram Chande_18x18 100.00 8,500.00 Dr
10 May Motiram Patil Boards 3x4 300.00 8,800.00 Dr
12 May Devkinandan 100.00 8,900.00 Dr
27 May Tharwani Rosabella CHS _18x12 100.00 9,000.00 Dr
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Am Design 2022
May Total 1,450.00 0.00
June 2022
06 Jun Lakshmi Niwas 100.00 9,100.00 Dr
13 Jun Shiv Shrushti Niwas 2 Boards 100.00 9,200.00 Dr
13 Jun Hindalco_24x24 100.00 9,300.00 Dr
14 Jun Krishna Kunj 35.5x15 100.00 9,400.00 Dr
14 Jun Sai Shraddha 18x10 100.00 9,500.00 Dr
14 Jun Dream Palace 24x18 100.00 9,600.00 Dr
18 Jun Apar 100.00 9,700.00 Dr
19 Jun Hooda_14.7x11.7 100.00 9,800.00 Dr
19 Jun Rukmini Baug 100.00 9,900.00 Dr
23 Jun Gpay 500.00 9,400.00 Dr
June Total 900.00 500.00
July 2022
01 Jul Krishna Leela 30x24 100.00 9,500.00 Dr
01 Jul Bhattacharjee Boards 100.00 9,600.00 Dr
05 Jul PMP Kopra 30x36 150.00 9,750.00 Dr
07 Jul Gpay 1,000.00 8,750.00 Dr
09 Jul Irshad Ganesh Naik 24x18 50.00 8,800.00 Dr
14 Jul Gpay 500.00 8,300.00 Dr
14 Jul Dwarka 16x16 100.00 8,400.00 Dr
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Am Design 2022
15 Jul Laxmi Narayan Villa 24x12 100.00 8,500.00 Dr
Irshad_Kasalkhand_24x24_12.07.22 - 3
18 Jul 150.00 8,650.00 Dr
Boards
18 Jul Irshad Kasalkhand_24x36 - 3 Boards 150.00 8,800.00 Dr
Irshad Paverblock Shihu Grampanchyat - 4

19 Jul 200.00 9,000.00 Dr
Boards
25 Jul Patnoli 24x36 100.00 9,100.00 Dr
July Total 1,200.00 1,500.00
August 2022
03 Aug Krishna Residency 17x24 100.00 9,200.00 Dr
08 Aug Gpay 800.00 8,400.00 Dr
09 Aug Kalp Villa -45x24 100.00 8,500.00 Dr
13 Aug Hindalco_24x24 100.00 8,600.00 Dr
13 Aug Deshmukh Wada 42x18 100.00 8,700.00 Dr
16 Aug Jagaji Krupa 18x12 100.00 8,800.00 Dr
20 Aug HajiMalagwadi_30x24 150.00 8,950.00 Dr
August Total 650.00 800.00
September 2022
03 Sep CIDCO 36x24 - 2 Boards- Eng Mar 200.00 9,150.00 Dr
07 Sep SONAVANE 24X15 100.00 9,250.00 Dr
12 Sep Gpay 1,000.00 8,250.00 Dr
14 Sep Patil Parivar_12.09.22 - 2 Boards 100.00 8,350.00 Dr
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14 Sep Yuvraj 18x18 100.00 8,450.00 Dr
23 Sep Santsh Sarwade 24x24 100.00 8,550.00 Dr
24 Sep RAMKY 18x12_27.09.22 100.00 8,650.00 Dr
September Total 700.00 1,000.00
October 2022
06 Oct SADQE - 24x18 100.00 8,750.00 Dr
28 Oct Nivan Residency 5x2 100.00 8,850.00 Dr
October Total 200.00 0.00
November 2022
02 Nov Gpay 500.00 8,350.00 Dr
04 Nov Nisarg_60x34 100.00 8,450.00 Dr
10 Nov Dodo 3x2 100.00 8,550.00 Dr
16 Nov Suryoday Small Finance Bank 24x18 100.00 8,650.00 Dr
21 Nov Nigamanand Aashram 36x24 100.00 8,750.00 Dr
21 Nov Abby 21x30 150.00 8,900.00 Dr
22 Nov GPAY 300.00 8,600.00 Dr
23 Nov Shaikh 12x18 100.00 8,700.00 Dr
November Total 650.00 800.00
December 2022
02 Dec Krishna Kunj 35.5x15 150.00 8,850.00 Dr
02 Dec Ken 12x24 100.00 8,950.00 Dr
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02 Dec Shagun Spices 24x24 100.00 9,050.00 Dr
02 Dec Gpay 500.00 8,550.00 Dr
03 Dec Resin & plastic 3x2 100.00 8,650.00 Dr
04 Dec MANDIRASATHI DENAGI-Edit 01 600.00 9,250.00 Dr
09 Dec Madhuleela 18x12 100.00 9,350.00 Dr
11 Dec Patel Board 5x2.5 100.00 9,450.00 Dr
13 Dec Gpay 500.00 8,950.00 Dr
15 Dec Deshmukh Wada 42x18 100.00 9,050.00 Dr
17 Dec Papa Patel Villa 36x24 100.00 9,150.00 Dr
17 Dec Sagarika 48x30 100.00 9,250.00 Dr
20 Dec Exide 24x18 100.00 9,350.00 Dr
23 Dec Raul Boards_23.12.22 - 2 Boards 200.00 9,550.00 Dr
December Total 1,850.00 1,000.00
January 2023
10 Jan Aana 12x12 100.00 9,650.00 Dr
11 Jan Hanuman Mandir Ulwe_108x12 100.00 9,750.00 Dr
12 Jan Jagurtshwar Shiv Mandir_60x24 100.00 9,850.00 Dr
16 Jan Gpay 500.00 9,350.00 Dr
19 Jan Mumbai Deshastha Sanstha 3x5 2 Boards 250.00 9,600.00 Dr
19 Jan Sagarika 48x30 100.00 9,700.00 Dr
January Total 650.00 500.00
Page 7 of 8
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Am Design 2022
Grand Total 17,700.00 8,000.00 9,700.00 Dr
Report Generated : 1:32 PM | 19 Jan'23
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Irshad Marble 19.01.23

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Irshad Marble 19.01.23

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Am Design 2022

Irshad Marble Statement

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

₹0.00 ₹17,700.00 ₹8,000.00 ₹9,700.00 Dr

No. of Entries: 114 (All)

Date Details Debit(-) Credit(+) Balance

01 January 2022 (Opening Balance: 0.00)

01 Jan Previous Balance Till 31 Dec 2020 5,100.00 5,100.00 Dr

18 Jan Noorunnisa & Sattar Board 100.00 5,200.00 Dr

18 Jan Vanashri 100.00 5,300.00 Dr

18 Jan Sai Marina 12x12 100.00 5,400.00 Dr

20 Jan Rudra Villa 4x2.5 100.00 5,500.00 Dr

21 Jan Kachru Shripati Board 17x11 100.00 5,600.00 Dr

21 Jan Nirmala Board 100.00 5,700.00 Dr

26 Jan Shiva & rammurti Board 100.00 5,800.00 Dr

30 Jan Jihla Parisha Murbi_ 36x30 150.00 5,950.00 Dr

31 Jan Sanjay Rajapure 12x9 100.00 6,050.00 Dr

January Total 6,050.00 0.00

02 Feb Danish Ansari Gpay 400.00 5,650.00 Dr

04 Feb Maharashtra Police_48x29 150.00 5,800.00 Dr

Date Details Debit(-) Credit(+) Balance

04 Feb HAMZAHUSSAIN KHALANDAR 24x24 100.00 5,900.00 Dr

09 Feb Tulsabai Mhatre 36x24 100.00 6,000.00 Dr

12 Feb Shivaji Maharaj Chowk 48x30 100.00 6,100.00 Dr

12 Feb Parashrum Gharat _30x22 100.00 6,200.00 Dr

12 Feb Swaraj Chowk 23x27 100.00 6,300.00 Dr

15 Feb Shiv Mandir 30x18

19 Feb Krishna Kunj 100.00 6,650.00 Dr

24 Feb Yashwante Board 100.00 6,750.00 Dr

26 Feb Trimurti 20x60 100.00 6,850.00 Dr

28 Feb Di ba Patil Board 200.00 7,050.00 Dr

Februrary Total 1,400.00 400.00

02 Mar Sitaram Tiwari_48x24 150.00 7,200.00 Dr

03 Mar SAYED IRSHAD AHMED 100.00 7,300.00 Dr

10 Mar Gpay - Danish ansari 500.00 6,800.00 Dr

10 Mar Rajkumari Yadav 18x6 100.00 6,900.00 Dr

21 Mar Shree Balaji Sadan -24x18 100.00 7,000.00 Dr

27 Mar RAMKY 24x30 2 Boards 200.00 7,200.00 Dr

30 Mar Jayaseelan Selvaraj_30x12 100.00 7,300.00 Dr

31 Mar Jayaseelan Selvaraj_30x12 100.00 7,400.00 Dr

March Total 850.00 500.00

Date Details Debit(-) Credit(+) Balance

07 Apr Chandrakant More 14x6 100.00 7,500.00 Dr

08 Apr Mahadev Mandri 150.00 7,650.00 Dr

09 Apr GPAY 500.00 7,150.00 Dr

10 Apr Mandir Boards- 18x14 - 4 Boards 250.00 7,400.00 Dr

14 Apr KGN MANZIL 100.00 7,500.00 Dr

20 Apr Friends 72x30 150.00 7,650.00 Dr

20 Apr Gpay - Phone Pay 500.00 7,150.00 Dr

20 Apr Turbhe Mandir- 2+2 Boards 150.00 7,300.00 Dr

20 Apr Laxman Niwas 15x9 100.00 7,400.00 Dr

30 Apr Shirin Ashraf-18x18 150.00 7,550.00 Dr

April Total 1,150.00 1,000.00

05 May Kokan Kada Name Plate 100.00 7,650.00 Dr

06 May Bhiku Bhawat - 18x12 100.00 7,750.00 Dr

06 May Gpay - Phone Pay 500.00 8,250.00 Dr

07 May Kalbhareshwar Jogeshwari_48x30 150.00 8,400.00 Dr

07 May Tukaram Chande_18x18 100.00 8,500.00 Dr

10 May Motiram Patil Boards 3x4 300.00 8,800.00 Dr

12 May Devkinandan 100.00 8,900.00 Dr

27 May Tharwani Rosabella CHS _18x12 100.00 9,000.00 Dr

Date Details Debit(-) Credit(+) Balance

May Total 1,450.00 0.00