Scribd Logo
Upload

Welcome to Scribd!

  • SNJ Gold: Tamil Selvi Maligai Statement

    Uploaded by

    Senthil Palani
    0 views3 pages
    Tamil Selvi Maligai's statement from June 2022 to March 2023 shows total debits of Rs. 84,055, total credits of Rs. 83,780, and a net balance of Rs. 275 that Tamil owes. The largest debits were Rs. 24,360 for a kolachi purchase in August and Rs. 23,500 for a previous kolachi purchase in June. There were 20 transactions over the 9 month period between Tamil and her customers and suppliers.

    Original Description:

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Tamil Selvi Maligai's statement from June 2022 to March 2023 shows total debits of Rs. 84,055, total credits of Rs. 83,780, and a net balance of Rs. 275 that Tamil owes. The largest debits were Rs. 24,360 for a kolachi purchase in August and Rs. 23,500 for a previous kolachi purchase in June. There were 20 transactions over the 9 month period between Tamil and her customers and suppliers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    0 views3 pages

    SNJ Gold: Tamil Selvi Maligai Statement

    Uploaded by

    Senthil Palani
    Tamil Selvi Maligai's statement from June 2022 to March 2023 shows total debits of Rs. 84,055, total credits of Rs. 83,780, and a net balance of Rs. 275 that Tamil owes. The largest debits were Rs. 24,360 for a kolachi purchase in August and Rs. 23,500 for a previous kolachi purchase in June. There were 20 transactions over the 9 month period between Tamil and her customers and suppliers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Snj Gold

    Tamil Selvi Maligai Statement


    Phone Number: 9080715102
    (19 Jun 2022 - 28 Mar 2023)

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

    ₹0.00 ₹84,055.00 ₹83,780.00 ₹275.00 Dr


    (on 19 Jun 2022) (Tamil will give)

    No. of Entries: 20 (All)

    Date Details Debit(-) Credit(+) Balance

    19 June 2022 (Opening Balance: 0.00)

    19 Jun kolachi balance 23,500.00 23,500.00 Dr

    22 Jun cash received 10,000.00 13,500.00 Dr

    22 Jun Ring balance 2.230g 13,880.00 27,380.00 Dr

    22 Jun cash received UPI 4,000.00 23,380.00 Dr

    22 Jun cash received 6,000.00 17,380.00 Dr

    26 Jun cash received 15,000.00 2,380.00 Dr

    26 Jun kammal balance vijaya 9,000.00 11,380.00 Dr

    June Total 46,380.00 35,000.00

    July 2022

    10 Jul cash received 4,000.00 7,380.00 Dr

    July Total 0.00 4,000.00

    August 2022

    15 Aug kolachi 24,360.00 31,740.00 Dr

    Page 1 of 3

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply
    Snj Gold

    Date Details Debit(-) Credit(+) Balance

    15 Aug cash received 10,000.00 21,740.00 Dr

    August Total 24,360.00 10,000.00

    September 2022

    10 Sep cash received (vijaya) kammal balance 2,000.00 19,740.00 Dr

    September Total 0.00 2,000.00

    October 2022

    05 Oct cash received 10,000.00 9,740.00 Dr

    October Total 0.00 10,000.00

    November 2022

    06 Nov balance varavu 1,500.00 8,240.00 Dr

    23 Nov cash received 2,000.00 6,240.00 Dr

    November Total 0.00 3,500.00

    December 2022

    04 Dec kolachi balance 12,835.00 19,075.00 Dr

    04 Dec silver ring 480.00 19,555.00 Dr

    04 Dec old silver 280.00 19,275.00 Dr

    04 Dec cash received 6,000.00 13,275.00 Dr

    December Total 13,315.00 6,280.00

    Februrary 2023

    02 Feb cash received 8,000.00 5,275.00 Dr

    Februrary Total 0.00 8,000.00

    Page 2 of 3

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply
    Snj Gold

    Date Details Debit(-) Credit(+) Balance

    March 2023

    28 Mar cash received 5,000.00 275.00 Dr

    March Total 0.00 5,000.00

    Grand Total 84,055.00 83,780.00 275.00 Dr

    Report Generated : 3:23 PM | 29 Mar'23

    Page 3 of 3

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

    You might also like