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    The document contains details of expenses and income from silak (scrap) sales over multiple dates. It lists various expenses for items like transportation, materials, food, repairs etc. It then shows the total expense, amount received from silak (scrap) sales, and the net balance between the two figures. In many cases, the expenses exceeded the income from silak sales, resulting in a negative net balance.

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    The document contains details of expenses and income from silak (scrap) sales over multiple dates. It lists various expenses for items like transportation, materials, food, repairs etc. It then shows the total expense, amount received from silak (scrap) sales, and the net balance between the two figures. In many cases, the expenses exceeded the income from silak sales, resulting in a negative net balance.

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    © All Rights Reserved
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    12 views3 pages

    Hisab

    Uploaded by

    nkedibles
    The document contains details of expenses and income from silak (scrap) sales over multiple dates. It lists various expenses for items like transportation, materials, food, repairs etc. It then shows the total expense, amount received from silak (scrap) sales, and the net balance between the two figures. In many cases, the expenses exceeded the income from silak sales, resulting in a negative net balance.

    Copyright:

    © All Rights Reserved
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    of 3

    SILAK ( Tushar JI) 15000

    SILAK (TIN SCRAPS ) 10000


    SILAK ( POLYTHIN SCRAP) 2500
    NET TOTAL 27500

    Date Particulars Amount


    18.09.2023 Dhariwal Transport 16 Bag Local + Bilty 500
    18.09.2023 Laddu Prasad for Ganesh ji 2 kg 360
    20.09.2023 Decoration , flower , paper, for Ganesh ji, 340
    20.09.2023 Sugar 400 bag freight unloading charges 1400
    21.09.2023 craine machine charges for waffer machine 500
    21.09.2023 Belt for sugar machine 920
    21.09.2023 Nariyal prasad for ganjesh ji 100
    21.09.2023 prasad laddu for ganesh ji + khopra 720
    22.09.2023 Laddu Prasad for Ganesh ji 2 kg 540
    23.09.2023 har mala for ganesh ji 270
    23.09.2023 freight paid for wafer machine for sanwer road 1800
    23.09.23 dhariwal transport 1170
    23.09.2023 Laddu Prasad for Ganesh ji 2 kg 540
    25.09.2023 Laddu Prasad for Ganesh ji 2 kg 480
    25.09.2023 Raman dawai 710
    25.09.2023 Nut bolt for repairing 40
    25.09.2023 Dhariwal Transport 13 Bag Local + Bilty 2870
    25.09.2023 Hand clothes for operators 880
    25.09.2023 Raman kol dressing 100
    26.09.2023 Motor repairing 2300
    26.09.2023 hydra crain charges for mixer machine repairing 500
    26.09.2023 prasad laddu for ganesh ji 240
    27.09.2023 prasad laddu for ganesh ji 450
    10.09.2023 sweets + laddu 2660
    22.09.2023 dhariwal freight paid 800
    22.09.2023 jk paper for letter head 510
    18.09.2023 salt 450
    22.09.2023 taplon tap 180
    25.09.2023 leather Hand glaves 700
    27.09.2023 surf for washing 50 kg 1600
    27.09.2023 koffi 270
    26.09.2023 glassi raj for sealing machine by ( raj dhakad) 750
    25.09.2023 cartridge reffiling 250
    25.09.2023 Loose Tea 4 kg 1360
    Total 27260
    Total Silark 27500
    Net Balance 240
    SILAK ( Tushar JI) 7230
    NET TOTAL 7230

    Date Particulars Amount


    10/7/2023 Birthday ( sushil joshi ) 1300
    10/9/2023 crain machine freight for bioler 500
    10/9/2023 waffer machine coil 1500
    10/9/2023 Birthday ( Hariom mansore) 1050
    ### salt 10 katte 2155
    ### unloading charges for ( sugar- 200 bag) 700
    ### printer cartridge powder filling - canon mf4820d 250

    Total 7455
    Total Silark 7230
    Net Balance -225
    30.10.2023 TIN Scraps (Silak - 9750/-) Throught Tusar JI

    DATE PARTICULARS AMOUNT


    31.10.23 maida 120 bag unloading charges 420
    01.11.23 jelly cup ( 161 kg) unloading charges 750
    01.11.23 compressure parts through sushil joshi 3000
    01.11.23 Auto pannel repair through Rahul Electrician 1000
    02.11.23 Packing Macine for INK 4500
    TOTAL 9670
    SILAK 9750
    NET BALANCE -80

    SILAK - 15000/- DT. 18.11.23

    DATE PARTICULARS AMOUNT


    03.11.23 birthday others foods for mukesh 850
    03.11.23 birthday cake for mukesh 634
    03.11.23 goods for daigy by Ankush 200
    03.11.23 ameya ink through sushil joshi 3500
    04.11.23 screw 50
    04.11.23 dog prince Belt 650
    04.11.23 medicine 240
    04.11.23 medicine 82
    04.11.23 Printer repairing charges CANON image class 1800
    04.11.23 maida freight charges to khajrana two time 2000
    20bag + 25 bag through Devendra ji
    04.11.23 freigh charges from nisha sugar collect 30 bag 400
    08.11.23 freight unloading charges 57 bag 855
    08.11.23 egg for dey g 100
    09.11.23 undloading charges for wpc 15 bag 1000
    09.11.23 freght kachara vehicle - 05 trip 300
    09.11.23 rangoli for diwali festival 370
    09.11.23 birth day cake for ravi 600
    09.11.23 bombay bekary pateesh mashala 600
    09.11.23 lamit switch for cake machine 3 way @ 290 870
    09.11.23 rama traders ( salt 25 kgs ) 850
    09.11.23 freight ss pipe ( gayatri wire ) 210

    TOTAL 16161

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