DEWAS PARTY

Santushti Hospitality Services 23-24

Particulars 1-Apr-2023 to 13-May-2023
Opening Balance Closing Balance
Debit Credit Debit Credit
Dew Amar Hotel 15510.00 15510.00
DEW ANNPURNA HOTEL AB ROAD 30605.00 30605.00
DEW ANNPURNA HOTEL UJJAIN 2000.00 2000.00
DEW AONE BAKERY RAISH 1830.00 1830.00
DEW DELHI DARBAR STAND 900.00 900.00
DEW DEVENDRA DARBAR SANTUSHTI 3000.00 3000.00
DEW DK HOTEL 10100.00 10100.00
DEW INDORE NASTA 8500.00 8500.00
DEW KSTAR BETMA 16804.00 16804.00
DEW MANORANJAN DHABA 7560.00 7560.00
DEW NAFEES HOTEL 12000.00 12000.00
DEW RAVIRAJ DAIRY 950.00 950.00
DEW RK CONSTRUCTION 1550.00 1550.00
Dew Royal Palace Ujjain Road 6070.00
Dew Shree Balaji Restourent 700.00 700.00
DEW VISHAL MEGA MART 4030.00 4030.00
Do Astha Ritik Prajapati 20906.00 20906.00
Do Ravi Jaiswal 123990.00 124890.00
Grand Total 267005.00 261835.00