J.

Noor Custamar & Supler Balance

Joy(Easten marine time) Statement

(16 Dec 2023 - 10 Jan 2024)

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

₹0.00 ₹1,145.50 ₹0.00 ₹1,145.50 Dr

(on 16 Dec 2023) (Joy(Easten will give)

No. of Entries: 47 (All)

Date Details Debit(-) Credit(+) Balance

16 December 2023 (Opening Balance: 0.00)

16 Dec dinner 12.50 12.50 Dr

16 Dec water 2.00 14.50 Dr

17 Dec tea 1.00 15.50 Dr

17 Dec breakfast 11.00 26.50 Dr

17 Dec lunch 10.00 36.50 Dr

17 Dec tea,snaks 3.00 39.50 Dr

17 Dec dinner 13.00 52.50 Dr

18 Dec breakfast 10.00 62.50 Dr

18 Dec lunch 13.00 75.50 Dr

18 Dec dinner 14.00 89.50 Dr

19 Dec breakfast 13.00 102.50 Dr

19 Dec lunch 14.00 116.50 Dr

19 Dec dinner 15.00 131.50 Dr

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 J.Noor Custamar & Supler Balance

Date Details Debit(-) Credit(+) Balance

20 Dec breakfast 11.00 142.50 Dr

20 Dec lunch 17.00 159.50 Dr

20 Dec dinner 12.00 171.50 Dr

21 Dec breakfast 11.00 182.50 Dr

21 Dec lanch 13.00 195.50 Dr

21 Dec dinner 15.00 210.50 Dr

22 Dec breakfast 11.00 221.50 Dr

01 Jan lanch 21.00 242.50 Dr

01 Jan dinner 15.00 257.50 Dr

02 Jan breakfast 9.00 266.50 Dr

02 Jan lanch 14.00 280.50 Dr

02 Jan dinner 12.00 292.50 Dr

03 Jan brakfast 11.00 303.50 Dr

03 Jan lunch 17.00 320.50 Dr

03 Jan dinner 12.00 332.50 Dr

04 Jan breakfast 11.00 343.50 Dr

04 Jan lanch 14.00 357.50 Dr

04 Jan dinner 12.00 369.50 Dr

05 Jan breakfast 16.00 385.50 Dr

05 Jan lunch 14.00 399.50 Dr

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 J.Noor Custamar & Supler Balance

Date Details Debit(-) Credit(+) Balance

05 Jan dinner 15.00 414.50 Dr

06 Jan breakfast 11.00 425.50 Dr

06 Jan lunch 21.00 446.50 Dr

07 Jan breakfast 11.00 457.50 Dr

07 Jan lanch 21.00 478.50 Dr

07 Jan dinner 10.00 488.50 Dr

08 Jan breakfast 12.00 500.50 Dr

08 Jan lanch 22.00 522.50 Dr

08 Jan dinner 13.00 535.50 Dr

09 Jan breakfast 12.00 547.50 Dr

09 Jan lanch 14.00 561.50 Dr

10 Jan Room rent starting 16/12/2023 to 10/01/2024 550.00 1,111.50 Dr

10 Jan breakfast 12.00 1,123.50 Dr

10 Jan lanch 22.00 1,145.50 Dr

Grand Total 1,145.50 0.00 1,145.50 Dr

Report Generated : 10:30 AM | 10 Jan'24

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