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  • Khatabook-Customer-Transactions-10 03 2024-01 54 19 PM

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    This document is a statement from Abhishek Chhotu Birauli showing debits and credits between February 13, 2023 to March 15, 2024. It shows that Abhishek had total debits of ₹27,049 and total credits of ₹9,265 resulting in a net balance of ₹17,784 that Abhishek will have to pay. The debits include payments for a mobile EMI, an online course, a bike down payment, lights, personal use, and a postpaid bill. The only credit is ₹9,265 from Chopra General Store on March 15, 2024, reducing the amount Abhishek owes.

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    Khata book udhar khata

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    khatabook-customer-transactions-10.03.2024-01.54.19.PM (1)

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    This document is a statement from Abhishek Chhotu Birauli showing debits and credits between February 13, 2023 to March 15, 2024. It shows that Abhishek had total debits of ₹27,049 and total credits of ₹9,265 resulting in a net balance of ₹17,784 that Abhishek will have to pay. The debits include payments for a mobile EMI, an online course, a bike down payment, lights, personal use, and a postpaid bill. The only credit is ₹9,265 from Chopra General Store on March 15, 2024, reducing the amount Abhishek owes.

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    © All Rights Reserved
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    4 views2 pages

    Khatabook-Customer-Transactions-10 03 2024-01 54 19 PM

    Uploaded by

    sudarshankarn08
    This document is a statement from Abhishek Chhotu Birauli showing debits and credits between February 13, 2023 to March 15, 2024. It shows that Abhishek had total debits of ₹27,049 and total credits of ₹9,265 resulting in a net balance of ₹17,784 that Abhishek will have to pay. The debits include payments for a mobile EMI, an online course, a bike down payment, lights, personal use, and a postpaid bill. The only credit is ₹9,265 from Chopra General Store on March 15, 2024, reducing the amount Abhishek owes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Sab Ka Bazzar

    Abhishek Chhotu Birauli Statement


    Phone Number: 7808517807
    (13 Feb 2023 - 15 Mar 2024)

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

    ₹0.00 ₹27,049.00 ₹9,265.00 ₹17,784.00 Dr


    (on 13 Feb 2023) (Abhishek will give)

    No. of Entries: 7 (All)

    Date Details Debit(-) Credit(+) Balance

    13 Februrary 2023 (Opening Balance: 0.00)

    13 Feb Rakhi mobile EMI 1,600.00 1,600.00 Dr

    Februrary Total 1,600.00 0.00

    July 2023

    31 Jul udemy Course 449.00 2,049.00 Dr

    July Total 449.00 0.00

    October 2023

    15 Oct Bike downpaymt 22,000.00 24,049.00 Dr

    October Total 22,000.00 0.00

    November 2023

    10 Nov Diwali light and wire 1,200.00 25,249.00 Dr

    November Total 1,200.00 0.00

    January 2024

    09 Jan for personal use 500.00 25,749.00 Dr

    Page 1 of 2

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

    Date Details Debit(-) Credit(+) Balance

    22 Jan Postpaid bill janu bhaiya 1,300.00 27,049.00 Dr

    January Total 1,800.00 0.00

    March 2024

    15 Mar Chopra General Store 9,265.00 17,784.00 Dr

    March Total 0.00 9,265.00

    Grand Total 27,049.00 9,265.00 17,784.00 Dr

    Report Generated : 1:54 PM | 10 Mar'24

    Page 2 of 2

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

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