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  • Khatabook-Customer-Transactions-10 01 2024-10 28 37 AM

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    easternmaritimellc
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    This document is an expense statement for Edy Yousuf from Eastern Marine Time for the period of December 15, 2023 to January 10, 2024. It shows the opening balance as ₹0, total debits of ₹1,665.50 for various food and drink expenses over 83 entries, and a net balance owed of ₹1,665.50. Each date lists the expense details, debit amount, running balance. The largest individual expenses are for breakfast, lunch, and dinner over the period.

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    khatabook-customer-transactions-10.01.2024-10.28.37.AM (1)

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    This document is an expense statement for Edy Yousuf from Eastern Marine Time for the period of December 15, 2023 to January 10, 2024. It shows the opening balance as ₹0, total debits of ₹1,665.50 for various food and drink expenses over 83 entries, and a net balance owed of ₹1,665.50. Each date lists the expense details, debit amount, running balance. The largest individual expenses are for breakfast, lunch, and dinner over the period.

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    © All Rights Reserved
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    5 views5 pages

    Khatabook-Customer-Transactions-10 01 2024-10 28 37 AM

    Uploaded by

    easternmaritimellc
    This document is an expense statement for Edy Yousuf from Eastern Marine Time for the period of December 15, 2023 to January 10, 2024. It shows the opening balance as ₹0, total debits of ₹1,665.50 for various food and drink expenses over 83 entries, and a net balance owed of ₹1,665.50. Each date lists the expense details, debit amount, running balance. The largest individual expenses are for breakfast, lunch, and dinner over the period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    J.

    Noor Custamar & Supler Balance

    EDY YOOSUF(Easten marine time) Statement


    (15 Dec 2023 - 10 Jan 2024)

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

    ₹0.00 ₹1,665.50 ₹0.00 ₹1,665.50 Dr


    (on 15 Dec 2023) (EDY will give)

    No. of Entries: 83 (All)

    Date Details Debit(-) Credit(+) Balance

    15 December 2023 (Opening Balance: 0.00)

    15 Dec brakfast 13.00 13.00 Dr

    15 Dec lunch 15.00 28.00 Dr

    15 Dec dinner 13.00 41.00 Dr

    16 Dec break fast 10.00 51.00 Dr

    16 Dec lunch 13.00 64.00 Dr

    16 Dec dinner 13.00 77.00 Dr

    17 Dec breakfast 13.00 90.00 Dr

    17 Dec lanch 21.00 111.00 Dr

    17 Dec dinner 13.00 124.00 Dr

    18 Dec breakfast 11.00 135.00 Dr

    18 Dec lanch 13.00 148.00 Dr

    18 Dec dinner 14.00 162.00 Dr

    19 Dec breakfast 11.00 173.00 Dr

    Page 1 of 5

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    J.Noor Custamar & Supler Balance

    Date Details Debit(-) Credit(+) Balance

    19 Dec lanch 13.00 186.00 Dr

    19 Dec dinner 16.00 202.00 Dr

    20 Dec breakfast 11.00 213.00 Dr

    20 Dec lanch 13.00 226.00 Dr

    20 Dec dinner 14.00 240.00 Dr

    21 Dec breakfast 10.00 250.00 Dr

    21 Dec lunch 14.00 264.00 Dr

    21 Dec tea,snaks 4.00 268.00 Dr

    21 Dec dinner 10.00 278.00 Dr

    22 Dec breakfast 6.00 284.00 Dr

    22 Dec lunch 13.00 297.00 Dr

    22 Dec dinner 14.00 311.00 Dr

    23 Dec breakfast 12.00 323.00 Dr

    23 Dec lunch 16.00 339.00 Dr

    23 Dec dinner 21.00 360.00 Dr

    24 Dec breakfast 13.00 373.00 Dr

    24 Dec lunch 14.00 387.00 Dr

    24 Dec juse 1.50 388.50 Dr

    24 Dec water 2.00 390.50 Dr

    25 Dec breakfast 8.00 398.50 Dr

    Page 2 of 5

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    J.Noor Custamar & Supler Balance

    Date Details Debit(-) Credit(+) Balance

    25 Dec dinner 14.00 412.50 Dr

    26 Dec breakfast 11.00 423.50 Dr

    26 Dec lunch 13.00 436.50 Dr

    26 Dec dinner 13.00 449.50 Dr

    26 Dec water 2.00 451.50 Dr

    27 Dec breakfast 12.00 463.50 Dr

    27 Dec lanch 13.00 476.50 Dr

    27 Dec dinner 14.00 490.50 Dr

    28 Dec breakfast 12.00 502.50 Dr

    28 Dec lunch 13.00 515.50 Dr

    28 Dec dinner 15.00 530.50 Dr

    29 Dec breakfast 11.00 541.50 Dr

    29 Dec lanch, water 16.00 557.50 Dr

    29 Dec dinner 16.00 573.50 Dr

    30 Dec breakfast 12.00 585.50 Dr

    30 Dec lunch 13.00 598.50 Dr

    30 Dec dinner 21.00 619.50 Dr

    31 Dec lanch, water 16.00 635.50 Dr

    31 Dec dinner 15.00 650.50 Dr

    31 Dec breakfast 12.00 662.50 Dr

    Page 3 of 5

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    J.Noor Custamar & Supler Balance

    Date Details Debit(-) Credit(+) Balance

    01 Jan breakfast 13.00 675.50 Dr

    01 Jan lanch 14.00 689.50 Dr

    01 Jan dinner 15.00 704.50 Dr

    02 Jan breakfast 14.00 718.50 Dr

    02 Jan lanch 14.00 732.50 Dr

    02 Jan dinner 14.00 746.50 Dr

    03 Jan breakfast 11.00 757.50 Dr

    03 Jan lunch 11.00 768.50 Dr

    03 Jan dinner 13.00 781.50 Dr

    04 Jan breakfast 10.00 791.50 Dr

    04 Jan lanch 15.00 806.50 Dr

    04 Jan dinner 15.00 821.50 Dr

    05 Jan breakfast 10.00 831.50 Dr

    05 Jan lanch 20.00 851.50 Dr

    05 Jan dinner 16.00 867.50 Dr

    06 Jan breakfast 11.00 878.50 Dr

    06 Jan lunch 16.00 894.50 Dr

    06 Jan dinner 21.00 915.50 Dr

    07 Jan breakfast 12.00 927.50 Dr

    07 Jan lanch 14.00 941.50 Dr

    Page 4 of 5

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    J.Noor Custamar & Supler Balance

    Date Details Debit(-) Credit(+) Balance

    07 Jan dinner 14.00 955.50 Dr

    08 Jan breakfast 13.00 968.50 Dr

    08 Jan lanch 14.00 982.50 Dr

    08 Jan dinner 16.00 998.50 Dr

    09 Jan breakfast 13.00 1,011.50 Dr

    09 Jan lanch 14.00 1,025.50 Dr

    09 Jan dinner 12.00 1,037.50 Dr

    10 Jan Room rent starting 14/12/2023 to 10/01/2024 600.00 1,637.50 Dr

    10 Jan break fast 14.00 1,651.50 Dr

    10 Jan lunch 14.00 1,665.50 Dr

    Grand Total 1,665.50 0.00 1,665.50 Dr

    Report Generated : 10:28 AM | 10 Jan'24

    Page 5 of 5

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