Home Electrical & Plumbing

Shafeer Plumber / Labour @rate of 42 For squre feet Statement

Phone Number: 9961097311
(07 Sep 2020 - 15 Dec 2022)

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

₹0.00 ₹1,03,700.00 ₹0.00 ₹1,03,700.00 Dr

(on 07 Sep 2020) (Shafeer will give)

No. of Entries: 16 (All)

Date Details Debit(-) Credit(+) Balance

07 September 2020 (Opening Balance: 0.00)

07 Sep First payment 10,000.00 10,000.00 Dr

14 Sep second payment 10,000.00 20,000.00 Dr

September Total 20,000.00 0.00

December 2020

01 Dec Third advance 10,000.00 30,000.00 Dr

15 Dec @home 5,000.00 35,000.00 Dr

December Total 15,000.00 0.00

March 2021

29 Mar plumbing 10,000.00 45,000.00 Dr

March Total 10,000.00 0.00

April 2021

13 Apr Engakkadu 10,000.00 55,000.00 Dr

28 Apr @Engakkad 5,000.00 60,000.00 Dr

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Date Details Debit(-) Credit(+) Balance

April Total 15,000.00 0.00

June 2021

03 Jun @Engakkad 10,000.00 70,000.00 Dr

June Total 10,000.00 0.00

November 2021

04 Nov Under Tress light point 1,500.00 71,500.00 Dr

November Total 1,500.00 0.00

January 2022

29 Jan Gypsome work wiring 4,200.00 75,700.00 Dr

January Total 4,200.00 0.00

June 2022

04 Jun 5,000.00 80,700.00 Dr

June Total 5,000.00 0.00

July 2022

06 Jul 3,000.00 83,700.00 Dr

July Total 3,000.00 0.00

December 2022

05 Dec Paytm 5,000.00 88,700.00 Dr

06 Dec 5,000.00 93,700.00 Dr

13 Dec work 5,000.00 98,700.00 Dr

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Date Details Debit(-) Credit(+) Balance

15 Dec Paytm 5,000.00 1,03,700.00 Dr

December Total 20,000.00 0.00

Grand Total 1,03,700.00 0.00 1,03,700.00 Dr

Report Generated : 10:51 AM | 15 Nov'23

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