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  • Khatabook-Customer-Transactions-13 06 2023-09 06 46 PM

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    sai computer
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    Umesh Chemte owes ₹14,018 on his credit card statement from April 7th to May 28th. There were 5 transactions totaling ₹6,900 in April including ₹100 for a video, ₹5,200 for kapade, and ₹150 for a water bottle. In May he had an additional ₹7,118 charge for a bill at Arjunt Garaj bringing his total balance due to ₹14,018.

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    Khaftaaj

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    khatabook-customer-transactions-13.06.2023-09.06.46.PM

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    Umesh Chemte owes ₹14,018 on his credit card statement from April 7th to May 28th. There were 5 transactions totaling ₹6,900 in April including ₹100 for a video, ₹5,200 for kapade, and ₹150 for a water bottle. In May he had an additional ₹7,118 charge for a bill at Arjunt Garaj bringing his total balance due to ₹14,018.

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    © All Rights Reserved
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    1 views1 page

    Khatabook-Customer-Transactions-13 06 2023-09 06 46 PM

    Uploaded by

    sai computer
    Umesh Chemte owes ₹14,018 on his credit card statement from April 7th to May 28th. There were 5 transactions totaling ₹6,900 in April including ₹100 for a video, ₹5,200 for kapade, and ₹150 for a water bottle. In May he had an additional ₹7,118 charge for a bill at Arjunt Garaj bringing his total balance due to ₹14,018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Credit Card

    Umesh Chemte #Major Statement


    Phone Number: 9665670637
    (07 Apr 2023 - 28 May 2023)

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

    ₹0.00 ₹14,018.00 ₹0.00 ₹14,018.00 Dr


    (on 07 Apr 2023) (Umesh will give)

    No. of Entries: 5 (All)

    Date Details Debit(-) Credit(+) Balance

    07 April 2023 (Opening Balance: 0.00)

    07 Apr video 100.00 100.00 Dr

    09 Apr kapade 5,200.00 5,300.00 Dr

    09 Apr pani bottel 150.00 5,450.00 Dr

    09 Apr 1,450.00 6,900.00 Dr

    April Total 6,900.00 0.00

    May 2023

    3000 online marle hote arjunt garaj hoti


    28 May tevha 10118 bill hot te bharych hot tevha mi 7,118.00 14,018.00 Dr
    bharal ani paise valun ghtle

    May Total 7,118.00 0.00

    Grand Total 14,018.00 0.00 14,018.00 Dr

    Report Generated : 9:06 PM | 13 Jun'23

    Page 1 of 1

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