No4 April 2024

From: 01-04-24 To: 21-04-24

DATE PARTICULAR CREDIT DEBIT BALANCE

01-04-24 Opening balance 0.00 0.00

01-04-24 8 4,000.00 4,000.00

01-04-24 800+800+80+260+600(meedunni ramees driver food diesel 2,540.00 1,460.00

02-04-24 5.10 2,600.00 4,060.00

02-04-24 520+520+50+150+500(meedunni aslam driver food diesel 1,740.00 2,320.00

03-04-24 6.5 3,250.00 5,570.00

03-04-24 650+650+60+200+500(meedunni aslam driver food diesel 2,060.00 3,510.00
03-04-24 Axle rubber joint 450.00 3,060.00

04-04-24 4.5 2,250.00 5,310.00

04-04-24 450+450+40+120+400(meedunni aslam food diesel 1,460.00 3,850.00

06-04-24 3.5 1,750.00 5,600.00

06-04-24 350+350+30+100+300(meedunni noor driver food diesel 1,130.00 4,470.00

08-04-24 7 3,500.00 7,970.00

08-04-24 700+700+70+260+600(meedunni ramees driver food diese 2,330.00 5,640.00

09-04-24 6 3,000.00 8,640.00

09-04-24 600+600+60+200+500(meedunni ramees driver food diesel 1,960.00 6,680.00

12-04-24 1.10 600.00 7,280.00

12-04-24 Mani 250.00 7,030.00

13-04-24 3.10 1,600.00 8,630.00

13-04-24 320+320+30+100+500(meedunni mani driver food diesel 1,270.00 7,360.00
13-04-24 Engine oil 180.00 7,180.00

14-04-24 4 2,000.00 9,180.00

14-04-24 400+400+120+40+500meedunni noor food driver diesel 1,460.00 7,720.00

15-04-24 8 4,000.00 11,720.00

15-04-24 800+800+80+260+700(meedunni aslam driver food diesel 2,640.00 9,080.00

16-04-24 6.10 3,100.00 12,180.00

16-04-24 620+620+60+200+500(mani meedunni driver food diesel 2,100.00 10,080.00

17-04-24 6 3,000.00 13,080.00

17-04-24 600+600+60+200+600(meedunni aslam driver food diesel 2,060.00 11,020.00
17-04-24 League kuri 1,500.00 9,520.00

18-04-24 8 4,000.00 13,520.00

18-04-24 800+800+80+260+600(meedunni aslam driver diesel 2,540.00 10,980.00

19-04-24 2 1,000.00 11,980.00

19-04-24 200+200+60+20(mubashir mutthutty, food driver 480.00 11,500.00

20-04-24 7 3,500.00 15,000.00

20-04-24 700+700+70+260+600(meedunni aslam driver food diesel 2,330.00 12,670.00
Total From 01-04-24 To 21-04-24 43,150.00 30,480.00 12,670.00