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    Amrit Dixit Sir: Thursday, November 06, 2014 1:15 PM

    Uploaded by

    Atul
    The document is a ledger showing transactions of credits, debits, and balances for an account over multiple dates from January 2015 to November 2015. It tracks electricity bills paid, mobile recharges, cash credits and debits, and the resulting balance. The balance goes from a high of Rs. 4963 in early July 2015 down to Rs. -3163 in late November 2015 as expenses like electricity bills and mobile recharges are paid.

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    Amrit Dixit Sir: Thursday, November 06, 2014 1:15 PM

    Uploaded by

    Atul
    15 views2 pages
    The document is a ledger showing transactions of credits, debits, and balances for an account over multiple dates from January 2015 to November 2015. It tracks electricity bills paid, mobile recharges, cash credits and debits, and the resulting balance. The balance goes from a high of Rs. 4963 in early July 2015 down to Rs. -3163 in late November 2015 as expenses like electricity bills and mobile recharges are paid.

    Original Description:

    This is counting of the modes in a network

    Original Title

    A Counts

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    The document is a ledger showing transactions of credits, debits, and balances for an account over multiple dates from January 2015 to November 2015. It tracks electricity bills paid, mobile recharges, cash credits and debits, and the resulting balance. The balance goes from a high of Rs. 4963 in early July 2015 down to Rs. -3163 in late November 2015 as expenses like electricity bills and mobile recharges are paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views2 pages

    Amrit Dixit Sir: Thursday, November 06, 2014 1:15 PM

    Uploaded by

    Atul
    The document is a ledger showing transactions of credits, debits, and balances for an account over multiple dates from January 2015 to November 2015. It tracks electricity bills paid, mobile recharges, cash credits and debits, and the resulting balance. The balance goes from a high of Rs. 4963 in early July 2015 down to Rs. -3163 in late November 2015 as expenses like electricity bills and mobile recharges are paid.

    Copyright:

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

    Amrit Dixit Sir

    Thursday, November 06, 2014

    Date

    Particular

    13/01/15

    1:15 PM

    Credit

    Debit

    Balance

    Electricity bill

    420

    601-420=181

    26/01/15

    Recharge 7509230155

    49

    181-49=132

    26/01/15

    Recharge 8821868022

    245

    132-245=-113

    02/01/15

    Recharge 8821049105

    75

    -133-75=-208

    02/01/15

    Recharge 7509230155

    75

    -208-75=-283

    12/02/15

    credit

    -283+2000=1717

    12/02/15

    Recharge 8821049105

    27

    1717-27=1690

    13/02/15

    Electricity bill BP no

    550

    1690-550=1140

    18/02/15

    Recharge 300 on 8821049105

    300

    1140 - 300=840

    18/02/15

    Recharge of 75 on 7509230155

    75

    840-75=765

    18/02/15

    Recharge of 300 on 7509230155

    300

    765-300=465

    23/02/15

    Recharge of 250 on 8821868022

    245

    465-245=220

    26/02/15

    Recharge of 49/ on 7509230155

    49

    220-49=171

    06/03/15

    Cash received

    171+500=671

    14/03/15

    Recharge 8821049105

    27

    671-27=644

    14/03/15

    Electricity Bill

    520

    644-520=124

    26/03/15

    Recharge

    27

    124-27=97

    26/03/15

    Recharge 7509230155

    49

    97-49=48

    02/04/15

    Credit

    18/04/15

    Electricity bill

    19/04/15

    credit

    20/04/15

    8821049105: full-talk time: Rs.350/-

    350

    1088-350=738

    20/04/15

    7509230155: full-talk time:Rs.350/-

    350

    738-350=388

    20/04/15

    8821049105: Free incoming calls: Rs.77/-

    77

    388-77=311

    20/04/15

    7509230155: free incoming calls:Rs.38 /-

    38

    311-38=273

    20/04/15

    8821049105: Free incoming calls: Rs.75/-

    75

    273-75=198

    28/04/15

    8821049105 recharge std 27/

    27

    198-27=171

    28/04/15

    7509230155 recharge 49/-

    49

    171-49=122

    29/04/15

    Recharge of 250 on 8821868022

    245

    122-245=-123

    29/04/15

    Cash credit

    500

    -123+500=377

    05/05/15

    Cash credit

    1000

    377+1000=1377

    10/05/15

    Internet recharge 251

    251

    1377-251=1126

    17/05/15

    Electricity bill

    530

    1126-530=596

    28/05/15

    Recharges

    49+27

    596-49-27=520

    2000

    500

    1000

    48+1000= 1048
    960

    1000

    Acounts Page 1

    1048-960=88
    88+1000=1088

    28/05/15

    Recharges

    49+27

    596-49-27=520

    2/6/15

    Recharge

    300

    520-300=220

    8_6_15

    Credit

    8_6_15

    Recharge internet 8821049105

    251

    1420-251=1169

    9_6_15

    Recharge of 250 on 8821868022

    251

    1169-251=918

    600

    918-600=318

    1200

    10_06_15 Recharges of 300 in 2 numbers


    16_06_15 Credit

    220+1200=1420

    1000

    318+1000=1318

    16_06_15 Three recharges 32

    96

    1318-96=1222

    16_06_15 CSEB Bill

    1260

    1222-1260=-38

    30_06_15 Recharges in
    9584509576

    27
    300
    199

    -38-300-199=-537

    04_07_15 Cash credit

    1500

    -537+1500=963

    04_07_15 Cash for Hard disk

    4000

    963+4000=4963

    14_07_15 Electricity bill

    1165

    4963-1165 = 3798

    24_07_15 Recharge of
    8821049105
    7509230155
    9584509576

    979

    3798-979=2819

    27_07_15 Recharge

    37
    459

    2819-37=2782
    2782-459=2323

    13_08_15 Electricity Bill

    1280

    2323-1280=1043

    25_08_15 Recharges

    644

    1043-644=399

    26_08_15 Recharges

    86

    399-86=313

    25_08_15 Recharges

    644

    1043-644=399

    26_08_15 Recharges

    86

    399-86=313

    17_09_15 Recharge 9584509576

    300

    313-300=13

    17_09_15 Recharge 9584509576

    27

    13-27=-14

    19_09_15 Electricity bill

    1239

    14-1239=-1225

    23_09_15 Recharge 8821049105

    300+27+10 -1225-337=-1562

    23_09_15 Recharge 7509230155

    49

    29_ 09_15 Cash received

    2000

    -1562-49=-1611
    -1611+2000=389

    29_09_15 Recharges

    150

    389-150=239

    09_10_10 Recharges

    600

    239-600=-361

    12_10_15 Recharges

    49+27=76

    -361-27=-388

    20_10_15 Electricity_bill

    1610

    -388-1610=-1998

    20_11_15 Electricity bill

    1165

    -1998-1165=-3163

    Acounts Page 2

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