APR 22-MAY 22

Date Model Qty price dis Total Credit

opening 0 0
27-Apr Real me 8 4 128 GPC 1 15999 4250 11749
27-Apr 10T5G GPC 1 13999 3250 10749
27-Apr TV 1 19999 1500 18499
28-Apr Real me 8 4 128 GPC 2 31998 8500 23498
28-Apr Real me 8 4 128 GPC 1 15999 4250 11749
29-Apr Real me 8 4 128 DHM 1 15999 4250 11749
29-Apr cash 100000
2-May MI 10S 6 64 AMZ 1 13999 2250 11749
3-May MI 10S 6 64 MI 1 13999 2499 11500
5-May VIVO TI5G FLIP GP 1 15990 1500 14490
5-May REDMI 10 FLIP GP 1 13999 5000 8999
7-May MI 10S GPC 1 13999 3000 10999
7-May VIVO TI5G arti 1 15990 1500 14490

28-Apr
13 201969 41749 160220 100000
0
Balance 21 -60220

0
delivered
 Cha
900000.00
800000.00
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
16467.57 48077.32 140362.43409790

Column R
 prc amt used earn
Clear 23-May 14000 14000.00 14462.00 462.00 154.00
0 24-May 14462.00 14939.25 477.25 159.08
-11749 25-May 14939.25 15432.24 493.00 164.33
-22498 26-May 15432.24 15941.51 509.26 169.75
-40997 27-May 15941.51 16467.57 526.07 175.36
-64495 28-May 16467.57 17011.00 543.43 181.14
-76244 29-May 17011.00 17572.37 561.36 187.12
-87993 30-May 17572.37 18152.26 579.89 193.30
12007 31-May 18152.26 18751.28 599.02 199.67
258 1-Jun 18751.28 19370.07 618.79 206.26
-11242 2-Jun 19370.07 20009.29 639.21 213.07
-25732 3-Jun 20009.29 20669.59 660.31 220.10
-34731 4-Jun 20669.59 21351.69 682.10 227.37
-45730 5-Jun 21351.69 22056.29 704.61 234.87
-60220 6-Jun 22056.29 22784.15 727.86 242.62
7-Jun 22784.15 23536.03 751.88 250.63
-60220 8-Jun 23536.03 24312.72 776.69 258.90
9-Jun 24312.72 25115.04 802.32 267.44
10-Jun 25115.04 25943.83 828.80 276.27
11-Jun 25943.83 26799.98
g 12-Jun 26799.98 27684.38
13-Jun 27684.38 28597.96
14-Jun 28597.96 29541.70
15-Jun 29541.70 30516.57
16-Jun 30516.57 31523.62
15127 17-Jun 31523.62 32563.90
18-Jun 32563.90 33638.51
19-Jun 33638.51 34748.58
20-Jun 34748.58 35895.28
30 35895.28 37079.83
31 37079.83 38303.46
32 38303.46 39567.47
33 39567.47 40873.20
34 40873.20 42222.02
35 42222.02 43615.34
36 43615.34 45054.65
37 45054.65 46541.45
38 46541.45 48077.32
39 48077.32 49663.87
40 49663.87 51302.78
41 51302.78 52995.77
42 52995.77 54744.63
43 54744.63 56551.20
44 56551.20 58417.39
45 58417.39 60345.17
46 60345.17 62336.56
47 62336.56 64393.67
48 64393.67 66518.66
49 66518.66 68713.77
50 68713.77 70981.33
51 70981.33 73323.71
52 73323.71 75743.39
53 75743.39 78242.92
54 78242.92 80824.94
55 80824.94 83492.16
56 83492.16 86247.41
57 86247.41 89093.57
58 89093.57 92033.66
59 92033.66 95070.77
60 95070.77 98208.10
61 98208.10 101448.97
62 101448.97 104796.79
63 104796.79 108255.08
64 108255.08 111827.50
65 111827.50 115517.81
66 115517.81 119329.89
67 119329.89 123267.78
68 123267.78 127335.62
69 127335.62 131537.69
70 131537.69 135878.44
71 135878.44 140362.43
72 140362.43 144994.39
73 144994.39 149779.20
74 149779.20 154721.91
75 154721.91 159827.74
76 159827.74 165102.05
77 165102.05 170550.42
78 170550.42 176178.58
79 176178.58 181992.48
80 181992.48 187998.23
81 187998.23 194202.17
82 194202.17 200610.84
83 200610.84 207231.00
84 207231.00 214069.62
85 214069.62 221133.92
86 221133.92 228431.34
87 228431.34 235969.57
88 235969.57 243756.57
89 243756.57 251800.54
90 251800.54 260109.95
91 260109.95 268693.58
92 268693.58 277560.47
93 277560.47 286719.97
94 286719.97 296181.73
95 296181.73 305955.72
96 305955.72 316052.26
97 316052.26 326481.99
98 326481.99 337255.89
99 337255.89 348385.34
100 348385.34 359882.05
101 359882.05 371758.16
102 371758.16 384026.18
103 384026.18 396699.04
104 396699.04 409790.11
105 409790.11 423313.18
106 423313.18 437282.52
107 437282.52 451712.84
108 451712.84 466619.37
109 466619.37 482017.81
110 482017.81 497924.39
111 497924.39 514355.90
112 514355.90 531329.64
113 531329.64 548863.52
114 548863.52 566976.02
115 566976.02 585686.23
116 585686.23 605013.87
117 605013.87 624979.33
118 624979.33 645603.65
119 645603.65 666908.57
120 666908.57 688916.55
121 688916.55 711650.80
122 711650.80 735135.27
123 735135.27 759394.74
124 759394.74 784454.76
125 7.84 8.10
126 8.10 8.37
127 8.37 8.65
128 8.65 8.93
129 8.93 9.23
130 9.23 9.53
131 9.53 9.85
132 9.85 10.17
133 10.17 10.51
134 10.51 10.85
135 10.85 11.21
136 11.21 11.58
137 11.58 11.96
138 11.96 12.36
139 12.36 12.77
140 12.77 13.19
141 13.19 13.62
142 13.62 14.07
143 14.07 14.54
144 14.54 15.02
145 15.02 15.51
146 15.51 16.02
147 16.02 16.55
148 16.55 17.10
149 17.10 17.66
150 17.66 18.25
151 18.25 18.85
152 18.85 19.47
153 19.47 20.11
154 20.11 20.78
155 20.78 21.46
156 21.46 22.17
157 22.17 22.90
158 22.90 23.66
159 23.66 24.44
160 24.44 25.25
161 25.25 26.08
162 26.08 26.94
163 26.94 27.83
164 27.83 28.75
165 28.75 29.69
166 29.69 30.67
167 30.67 31.69
168 31.69 32.73
169 32.73 33.81
170 33.81 34.93
171 34.93 36.08
172 36.08 37.27
173 37.27 38.50
174 38.50 39.77
175 39.77 41.09
176 41.09 42.44
177 42.44 43.84
178 43.84 45.29
179 45.29 46.78
180 46.78 48.33
181 48.33 49.92
182 49.92 51.57
183 51.57 53.27
184 53.27 55.03
185 55.03 56.84
186 56.84 58.72
187 58.72 60.66
188 60.66 62.66
189 62.66 64.73
190 64.73 66.86
191 66.86 69.07
192 69.07 71.35
193 71.35 73.70
194 73.70 76.14
195 76.14 78.65
196 78.65 81.24
197 81.24 83.93
198 83.93 86.69
199 86.69 89.56
200 89.56 92.51
201 92.51 95.56
202 95.56 98.72
203 98.72 101.97
204 101.97 105.34
205 105.34 108.82
206 108.82 112.41
207 112.41 116.12
208 116.12 119.95
209 119.95 123.91
210 123.91 128.00
211 128.00 132.22
212 132.22 136.58
213 136.58 141.09
214 141.09 145.75
215 145.75 150.56
216 150.56 155.52
217 155.52 160.66
218 160.66 165.96
219 165.96 171.43
220 171.43 177.09
221 177.09 182.94
222 182.94 188.97
223 188.97 195.21
224 195.21 201.65
225 201.65 208.31
226 208.31 215.18
227 215.18 222.28
228 222.28 229.62
229 229.62 237.19
230 237.19 245.02
231 245.02 253.11
232 253.11 261.46
233 261.46 270.09
234 270.09 279.00
 235 279.00 288.21
236 288.21 297.72
237 297.72 307.54
238 307.54 317.69
239 317.69 328.17
240 328.17 339.00
241 339.00 350.19
242 350.19 361.75
243 361.75 373.69
244 373.69 386.02
245 386.02 398.76
246 398.76 411.91
247 411.91 425.51
248 425.51 439.55
249 439.55 454.05
250 454.05 469.04

Chart Title
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
00.00
0.00
16467.57 48077.32 140362.43409790.11 11.96 34.93 101.97 297.72

Column R Column S Column T

14462.00
14939.25
15432.24
15941.51
16467.57
17011.00
17572.37
18152.26
18751.28
19370.07
20009.29
20669.59
21351.69
22056.29
22784.15
23536.03
24312.72
25115.04
25943.83
26799.98
27684.38
28597.96
29541.70
30516.57
31523.62
32563.90
33638.51
34748.58
35895.28
37079.83
38303.46
39567.47
40873.20
42222.02
43615.34
45054.65
46541.45
48077.32
49663.87
51302.78
52995.77
54744.63
56551.20
58417.39
60345.17
62336.56
 64393.67
66518.66
68713.77
70981.33
73323.71
75743.39
78242.92
80824.94
83492.16
86247.41
89093.57
92033.66
95070.77
98208.10
101448.97
104796.79
108255.08
111827.50
115517.81
119329.89
123267.78
127335.62
131537.69
135878.44
140362.43
144994.39
149779.20
154721.91
159827.74
165102.05
170550.42
176178.58
181992.48
187998.23
194202.17
200610.84
207231.00
214069.62
221133.92
228431.34
235969.57
243756.57
251800.54
260109.95
268693.58
277560.47
286719.97
296181.73
305955.72
316052.26
326481.99
337255.89
348385.34
359882.05
371758.16
384026.18
396699.04
409790.11
423313.18
437282.52
451712.84
466619.37
482017.81
497924.39
514355.90
531329.64
548863.52
566976.02
585686.23
605013.87
624979.33
645603.65
666908.57
688916.55
711650.80
735135.27
759394.74
784454.76
8.10
8.37
8.65
8.93
9.23
9.53
9.85
10.17
10.51
10.85
11.21
11.58
11.96
12.36
12.77
13.19
13.62
14.07
14.54
15.02
15.51
16.02
16.55
17.10
17.66
18.25
18.85
19.47
20.11
20.78
21.46
22.17
22.90
23.66
24.44
25.25
26.08
26.94
27.83
28.75
29.69
30.67
31.69
32.73
33.81
34.93
36.08
37.27
38.50
39.77
41.09
42.44
43.84
45.29
46.78
48.33
49.92
51.57
53.27
55.03
56.84
58.72
60.66
62.66
64.73
66.86
69.07
71.35
73.70
76.14
78.65
81.24
83.93
86.69
89.56
92.51
95.56
98.72
101.97
105.34
108.82
112.41
116.12
119.95
123.91
128.00
132.22
136.58
141.09
145.75
150.56
155.52
160.66
165.96
171.43
177.09
182.94
188.97
195.21
201.65
208.31
215.18
222.28
229.62
237.19
245.02
253.11
261.46
270.09
279.00
288.21
297.72
307.54
317.69
328.17
339.00
350.19
361.75
373.69
386.02
398.76
411.91
425.51
439.55
454.05
469.04
 Sep-21
Date Model Qty price dis Total Credit Clear
opening 0 -106898 -106898
3-Sep Real me C20 2 32 1 7499 750 6749 -113647
3-Sep Real me C20 2 32 1 7499 750 6749 -120396
3-Sep Real me C20 2 32 1 7499 750 6749 -127145
3-Sep Real me C20 2 32 1 7499 750 6749 -133894
3-Sep refund 14249 -119645
3-Sep Redmi 10S 6 64 1 15930 1500 14430 -134075
13-Sep f17 1 16490 3190 13300 -147375
13-Sep f17 1 16490 3190 13300 100000 -60675
18-Sep oppo a53 1 10990 1000 9990 -70665
18-Sep oppo a53 1 10990 1000 9990 -80655
9 100886 12880 88006 7351
0
Balance 13 -80655
23-Dec 10 2000
5000
25-Dec 62000
35000
1-Dec
1-Dec 0
1-Dec
1-Dec 20000
6-Dec 8700
1500
1350
6000
8-Dec
81710 59850
-21860

delivered
 Jul-21
Date Model Qty price dis Total Credit Clear
opening 0 -6168 -6168
26-Jul Redmi 10S 6 64 1 14999 2400 12599 -18767
26-Jul earbuds 2845 343 2502 -21269
27-Jul 10T 6 128 1 15999 15999 -37268
27-Jul 10T 6 128 1 15999 750 15249 -52517
27-Jul oppo a32 6 128 1 11990 1199 10791 -63308
4-Aug Redmi 10S 6 64 1 14999 1000 13999 -77307
cash 100000 22693
5-Aug Real me 8 8 128 1 15999 1000 14999 7694
5-Aug Redmi 9 prime 1 9999 999 9000 -1306
6-Aug 10T 6 128 1 16499 1250 15249 -16555
6-Aug Redmi 10S 6 64 1 14999 1499 13500 -30055
6-Aug Real me 8 8 128 1 15999 1000 14999 -45054
8-Aug Samsung M31 1 14999 1250 13749 -58803
8-Aug Samsung f41 1 14999 1500 13499 -72302
9-Aug Sound Bar 2 6598 500 6098 -78400
0 -78400
14 186922 14690 172232 93832
0
Balance 8 -78400
23-Dec 10 2000
5000
25-Dec 62000
35000
1-Dec
1-Dec 0
1-Dec
1-Dec 20000
6-Dec 8700
1500
1350
6000
8-Dec
81710 59850
-21860
delivered
 Jun-21
Date Model Qty price dis Total Credit Clear
opening 0 -38476 -38476
1-Jun ph pe 8199 8199 -46675
10-Jun cash 50000 3325
11-Jun Redmi 9A 1 7500 750 6750 -3425
11-Jun C12 2 15998 1500 14498 -17923
12-Jun c21 3 26997 2250 24747 -42670
12-Jun 9A 2 14998 1500 13498 -56168
0 50000 -6168
0 -6168
0 -6168
0 -6168
0 -6168
8 73692 6000 67692 61524
0
Balance 8 -6168
23-Dec 10 2000
5000
25-Dec 62000
35000
1-Dec
1-Dec 0
1-Dec
1-Dec 20000
6-Dec 8700
1500
1350
6000
8-Dec
81710 59850
-21860
delivered
 May-21
Date Model Qty price dis Total Credit Clear
opening 0 95 95
1-May Mi tv 32 inch 1 14499 2500 11999 -11904 Delivered
2-May Mi tv 32 inch 1 14499 1461 13038 13038 -11904 cancelled
2-May Mi tv 32 inch 1 14499 1661 12838 -24742 Delivered
2-May Mi tv 32 inch 1 14499 1389 13110 -37852 Delivered
2-May Mi tv 32 inch 1 14499 2500 11999 -49851 Delivered
3-May ear bud 3539 300 3239 -53090
6-May ph pe transfer 4999 -58089
cash 72000 13911
6-May OppoA53 1 12990 1000 11990 1921 Delivered
6-May C21 1 7999 750 7249 -5328 Delivered
6-May OppoA53 1 12990 1000 11990 -17318 Delivered
f41 1 12999 750 12249
24-May insurance 8797 88 8709 -26027
9 131809 13399 123409 85133
0
Balance 10 -38276
23-Dec 10 2000
5000
25-Dec 62000
35000
1-Dec
1-Dec 0
1-Dec
1-Dec 20000
6-Dec 8700
1500
1350
6000
8-Dec
81710 59850
-21860
delivered
 Feb-21
Date acc card Model Qty price dis Total Credit
opening 0 -38959
1-Feb Cash 50000
2-Feb kisan UPI 25999 1299 24700
2-Feb Dhirendra UPI 20000 1000 19000
2-Feb kisan UPI 16999 850 16149
2-Feb Cash 0 50000
2-Feb kisan UPI 14999 749 14250
17-Feb Dharamvir NEFT 4499 250 4249
19-Feb dharamvir Realme C11 1 7499 799 6700
19-Feb dharamvir Realme 7i 1 11999 299 11700
mi tv 32inches 14999 1499 13500
19-Feb 50000
27-Feb Realme C11 1 6999 350 6649
27-Feb POCO C3 1 6999 700 6299
0
4 130991 7795 123196 111041
0
Balance 6 -12155
23-Dec SBI bpcl 10 2000
SBI 5000
25-Dec axis 62000
cash 35000
1-Dec milk
1-Dec home loan 0
1-Dec lic
1-Dec apna 20000
6-Dec ICICI 8700
icici deb 1500
Amz Icici 1350
neeraj 6000
8-Dec HDFC
81710 59850
-21860
delivered
 Clear
-38959
11041
-13659
-32659
-48808
1192
-13058
-17307
-24007 delivered
-35707 delivered
-49207 delivered
793
-5856 received
-12155 received
-12155
 Jan-21
Date Model Qty price dis Total Credit Clear
1-Jan opening 0 -710 -710
14-Jan Narzo 20A 2 19000 950 18050 -18760 at home
19-Jan Narzo 20 A 3gb 1 8500 850 7650 -26410 delivered
19-Jan Redmi 9prime 1 10999 2000 8999 -35409 delivered
20-Jan Narzo 20 A 4gb 1 9500 950 8550 -43959 delivered
20-Jan cover 556 -44515 delivered
20-Jan Redmi 9A 1 6999 1400 5599 -50114 delivered
20-Jan Redmi 9prime 1 10999 1099 9900 -60014 transit
97000 36986
21-Jan Narzo 20A 4gb 2 18998 475 18523 18463 delivered
21-Jan boat 235 4495 605 3890 14573 delivered
21-Jan boat 400 + 9A 2 14998 1500 13498 1075 delivered
21-Jan boat ear bud+9a 1 14990 1498 13492 -12417 at home
21-Jan boat ear bud 999 99 900 -13317 delivered
21-Jan c12 1 8499 850 7649 -20966 delivered
21-Jan c12 1 8499 850 7649 -28615 at home
21-Jan sound bar 1 2999 300 2699 -31314 delivered
25-Jan c12 1 8499 850 7649 -38963 received
21-Jan -38963
21-Jan -38963
21-Jan 0 -38963
16 148973 14276 135253 96290
0
Balance 10 -38963
23-Dec 30000
6250
25-Dec 18000
5500
1-Dec 950
1-Dec 13000 0
1-Dec 8100
1-Dec 38963
6-Dec 12500
2000 1000
9799
3000
8-Dec 7500
69999 86563
16564
Rakesh Sir
Pankaj 5660
arun 6000
Gpc
Dhirendra
 Nov-20
Date card Model Qty price dis Total Credit Clear
1-Nov opening 0 1741 1741
1 1-Nov axis C12 2 15998 1500 14498 -12757
2 8-Nov dhm hdfc 9A 3gb 1 7500 750 6750 -19507
3 8-Nov gpc fbb 9A 2gb 1 6799 979 5820 -25327
4 8-Nov gpc fbb 9A 2gb 1 6799 979 5820 -31147
5 9-Nov rakesh Sir M31 6/64 1 15499 1500 13999 -45146
6 9-Nov dhirendra Redmi 9prime 1 9999 2800 7199 -52345
7 9-Nov dhirendra 9A 2gb 1 6799 680 6119 -58464
IMPS KOTAK 30000 -28464
8 10-Nov Pankaj Redmi 9prime 1 -28464
9 10-Nov Pankaj 9A 2gb 1 6799 680 6119 -34583
10 10-Nov gpc fbb 9A 2gb 1 6799 979 5820 -40403
11 10-Nov gpc fbb 9A 3gb 1 7499 1419 6080 -46483
10-Nov Cash 50000 3517
10-Nov Arun Redmi 9prime 1 9999 1000 8999 -5482
10-Nov Arun 9A 2gb 1 6799 1500 5299 -10781
13-Nov rakesh Sir m21 1 12499 1249 11250 -22031
11-Nov pankaj 9A 2gb 1 6799 1849 4950 -26981
11-Nov dhirendra m21 1 12499 1538 10961 -37942
11-Nov IMPS 27000 -10942
11-Nov gpc axis Mi Tv 32 Horizon 13999 1399 12600 -23542
11-Nov gpc axis Mi Tv 32 4A 13499 1169 12330 -35872
cash 0 35500 -372
0 -372
0 -372
0 -372
0 -372
cash 0 -372
17 166583 21970 144613 144241
0
Balance 13 -372
23-Dec SBI 19500 21000
SBI PL 6200 30000
25-Dec salary
cash 5000
1-Dec axis 15787
1-Dec home loan 13000 0
1-Dec lu 4186 5661
1-Dec apna 372
6-Dec ICICI 1787 11900
icici deb 19500
jiwan 3300
Anamika
8-Dec HDFC 19824
99784 77233
 -22551
Rakesh Sir
Pankaj
arun
Gpc
Dhirendra
delivered
delivered
delivered
delivered
delivered
delivered
delivered

delivered
delivered
delivered

delivered
delivered
delivered
delivered

delivered
delivered
 Oct-20
Date acc card Model Qty price dis Total Credit Clear
1-Oct opening 0 -21599 -21599
16-Oct NEFT 45000 23401
17-Oct neeraj realme 7i 1 11999 1200 10799 12602
17-Oct ANTIMA oppo A31 1 11990 1200 10790 1812
17-Oct ANTIMA C11 1 6499 650 5849 -4037
17-Oct neeraj realme 7i 1 11999 1200 10799 -14836
19-Oct dranil gpc fbb C15 3gb 1 8499 850 7649 -22485
20-Oct neeraj C12 1 7999 800 7199 -29684
20-Oct nee/dhm C12 1 7999 800 7199 -36883
20-Oct dharamvir Redmi 9 -36883
20-Oct gpc hdfc redmi 9prime 1 10999 2100 8899 -45782
20-Oct cash 150000 104218
21-Oct 20-Dec gpc sbi de Narzo 20 4 64 1 10499 1000 9499 94719
21-Oct gpc dhm cc Redmi 9 1 8999 900 8099 86620
21-Oct arti gpc fbb narzo 20 + other 1 14965 1500 13465 73155
21-Oct neeraj C12 1 7999 800 7199 65956
21-Oct tudu redmi 9i 1 8299 830 7469 58487
21-Oct dhm de narzo 20A 1 9499 950 8549 49938
21-Oct kisan Narzo 20 4 64 1 10499 1000 9499 40439
21-Oct soni redmi 9i 1 8299 830 7469 32970
21-Oct rahul /nee narzo 20A 1 9499 950 8549 24421
21-Oct jiwan narzo 20A 1 9499 950 8549 15872
21-Oct mahesh narzo 20A 1 9499 950 8549 7323
21-Oct pankaj C12 2 15998 1500 14498 -7175
21-Oct neeraj C12 1 7999 800 7199 -14374
21-Oct gpc dhm cc 9A 1 6799 537 6262 -20636
21-Oct atm gpc hdfc 9A 1 6799 1400 5399 -26035
24-Oct gpc axi m21+ power bank 1 14968 1496 13472 -39507
24-Oct gpc coral m21 1 12499 1250 11249 -50756
25-Oct gpc axi M31 1 15499 2500 12999 -63755
25-Oct gpc coral M31 1 15499 2500 12999 -76754
25-Oct gpc amz M31 1 15499 2500 12999 -89753
25-Oct cash uth 20000 -69753
29-Oct neeraj booking 910 -70663
29-Oct Gyanesh C11 3 19497 1950 17547 -88210
29-Oct Gyanesh C15 4gb+pw bnk 1 11097 1048 10049 -98259
31-Oct cash 0 100000 1741
33 327691 36941 291660 293401
0
Balance 1741
23-Dec SBI
25-Dec salary
1-Dec axis
1-Dec home loan 13000 0
1-Dec anu
1-Dec apna 0 -1741
5-Dec cash
6-Dec ICICI 23000
8-Dec HDFC 5500 2600
41500 859
-40641
delivered
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received
received
 Sep-20
Date card Model Qty price dis Total Credit Clear
1-Sep opening 0 13323 13323
16-Sep flip C11 1 7499 0 7499 5824
16-Sep Redmi 9 1 7499 374 7125 -1301
18-Sep Dharamvir 9i 8299 0 8299 -9600
22-Sep Dharamvir Narzo 10 11999 0 11999 -21599
0 -21599
0 -21599
0 -21599
0 -21599
374 34922 13323
0
Balance -21599
23-Dec SBI 1250
25-Dec salary 29300
1-Dec axis 65000
1-Dec fd 0 0
1-Dec car
1-Dec rd kotak 0 0
5-Dec cash
6-Dec ICICI 16000 2000
8-Dec HDFC 5500 2600
87750 33900
-53850
 Aug-20
Date Model Qty price dis Total Credit Clear
1-Aug opening 0 -66100 -66100
2-Aug cash 0 100000 33900
5-Aug tv 32inches 1 11999 1200 10799 23101
7-Aug m21 1 13999 1400 12599 10502
8-Aug m21 1 13999 1400 12599 -2097
20-Aug tv 43 inches 0 19600 17503
30-Aug RO 4399 219 4180 13323
0 13323
0 13323
4219 40177 53500
0
Balance 13323
23-Dec 1250 7800
25-Dec 29300
1-Dec 6000
1-Dec 0 0
1-Dec
1-Dec 0 0
5-Dec
6-Dec 13000 2000
8-Dec 16100 2600
36350 41700
5350
 Jul-20
Date Model Qty price dis Total Credit Clear
1-Jul opening 0 -95581 -95581
5-Jul Power bank 1 0 800 -94781
9-Jul cash 0 95000 219
16-Jul Samsung M31 1 17499 875 16624 -16405
20-Jul Samsung M31 1 17499 875 16624 -33029
21-Jul Samsung M31 1 17499 625 16874 -49903
21-Jul Samsung M31 1 17499 1301 16198 -66101
22-Jul 9pro max 6 64 1 16999 0 16999 -83100
30-Jul Sofa 0 17000 -66100
3676 83319 17219
0
Balance -66100
23-Dec 330
25-Dec 29300
1-Dec 30500
1-Dec 0 0
1-Dec 0
1-Dec 0 0
5-Dec 10000
6-Dec 10500 2000
8-Dec 2500 2600
43500 44230
730
 Jun-20
Date Model Qty price dis Total Credit Clear
1-Jun opening 0 -48945 -48945
1-Jun mi tv 32" 1 12500 1250 11250 -60195 delivered
18-Jun Samsung M30 6/64 1 15999 1000 14999 -75194 delivered
18-Jun Samsung M30 6/64 1 15999 1000 14999 -90193 delivered
18-Jun oppo a20s 1 8999 900 8099 -98292 delivered
23-Jun cash 50000 -48292
Refrigerator 13500 13500 -61792
29-Jun Redmi 8 2 18998 0 18998 -80790 delivered
29-Jun Redmi 9pro 1 13999 0 13999 -94789 delivered
7 99994 4150 95844 1055
0
Balance -94789

23-Dec 4000
25-Dec 28100
1-Dec
1-Dec 30000
1-Dec
1-Dec 5800 1100
5-Dec
6-Dec 63500 20000
8-Dec 2600
69300 85800
16500
 Mar-20
Date By card Model Qty price dis Total Credit Clear
1-May opening 0 -2645 -2645
1-May flip redmi note 8 1 11999 442 11557 -14202
23-May axis mi tv 32" 1 12500 839 11661 -25863
28-May flip redmi note 8 1 11999 442 11557 -37420
30-May amz redmi note 8 1 11999 474 11525 -48945
0 -48945
4 48497 2197 46300 -2645
0
Balance -48945

23-Dec SBI 0 191

25-Dec salary 29900
1-Dec axis 0
1-Dec cash 9000
1-Dec Atm
1-Dec rd kotak 5800 7500
5-Dec Apna
6-Dec ICICI 250
8-Dec HDFC 1650 2600
7700 49191
41491
delivered
delivered
transit
transit
 Mar-20
Date By card Model Qty price dis Total Credit Clear
1-Mar opening 0 -71124 -71124
1-Mar vipin flip realme 6 1 12999 1478 11521 -82645
1-Mar axis cash 0 80000 -2645
1-Mar 0 #REF!
1-Mar amz 0 #REF!
29-Feb amz 0 #REF!
1 12999 1478 11521 8876
0
Balance -2645
23-Dec SBI 0 191
25-Dec salary 28000
1-Dec axis 0
1-Dec cash 9000
1-Dec Atm
1-Dec rd kotak 5800 7500
5-Dec Apna
6-Dec ICICI 250
8-Dec HDFC 1650 2600
7700 47291
39591

39591
¹a

=
 Feb-20
Date Model Qty price dis Total Credit Clear
1-Feb opening 0 -918 -918
1-Feb redmi note 8 1 9999 500 9499 -10417
16-Feb mi tv 32" 1 12499 1304 11195 -21612
16-Feb mi tv 43" 1 21999 2407 19592 -41204
19-Feb Amt rcvd mrg 10900 -38403
21-Feb realme 5i 1 8999 900 8099 -47853
29-Feb redmi note 8 1 10500 1050 9450 -57303
29-Feb redmi note 8 1 10500 1050 9450 -124588
6 74496 7211 67285 9982
0
Balance -57303

23-Dec
25-Dec
1-Dec 29965
1-Dec 2000
1-Dec 5000
1-Dec 15000
5-Dec 63000
6-Dec 29210 3400
8-Dec 5555 2500
49765 105865
56100

56100
 Jan-20
Date By card Model Qty price dis Total Credit Clear
1-Jan opening 0 -15318 -15318
3-Jan Cash 0 15000 -318
18-Jan flip Realme 5s 9999 999 9000 -9318
19-Jan Redmi 7a 4999 499 4500 -13818
21-Jan amz Redmi note 8pro 13999 1399 12600 -26418
19-Jan Redmi 7a 4999 499 4500 -30918
26-Jan cash 30000
0 -30918
0 33996 3396 30600 29682
0
Balance -918

23-Dec SBI 120

25-Dec Antima
1-Dec Salary 7500
1-Dec RD
1-Dec ANU 5000
1-Dec Axis
5-Dec Apna 10259
6-Dec ICICI 25
8-Dec HDFC 7500 4500
7500 27404
19904
Delivered
Delivered
Delivered
Transit
 Dec-19
Date Model Qty price dis Total Credit Clear
1-Dec opening 0 -86877 -86877
5-Dec Cash 0 87000 123
10-Dec Redmi note 8 9999 750 9249 -9126
11-Dec Realme 3i 6999 700 6299 -15425
0 -15425
0 16998 1450 15548 123
0
Balance -15425

23-Dec SBI 10000 14000

25-Dec Antima 65000
1-Dec Salary 25000
1-Dec RD 25000
1-Dec FD 10000
1-Dec Axis 37500
5-Dec Apna 15000
6-Dec ICICI 1750
8-Dec HDFC 15000 4500
87500 135250
47750

0
 Nov-19
Date By card Model Qty price dis Total Credit Clear
1-Nov opening 0 -45974 -45974
4-Nov Greesh amz cash 0 40000 -5974
4-Nov cash amz refund 0 7199 1225
4-Nov Antima axis Redmi note 8 pro 1 15999 15999 -14774
24-NovRedmi note 8 proICICI Redmi note 8 1 12999 12999 -27773
26-Nov axis Redmi note 8 pro 1 14999 392 14607 -42380
29-Nov ICICI Redmi note 8 1 9999 9999 -52379
29-Nov axis Realme 5S 4/128 1 10999 10999 -63378
29-Nov hdfc Realme 5S 4/64 1 9999 9999 -73377
30-Nov hdfc Realme 3i 1 6999 699 6300 -79677
30-Nov hdfc Redmi Y3 1 7999 799 7200 -86877
8 89992 1890 88102 1225
0
Balance -86877

30/11 Salary
30/11 Hemant
1-Dec RD
5-Dec Apna
6-Dec ICICI 750
8-Dec HDFC 18500 12750
18500 13500
-5000

0
Delivered
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 SEP/OCT- 2019
Date By card Model Qty price dis Total Credit Clear
8-Sep Z1 pro 1 15999 2500 13499 -13499
28-Sep Greesh amz Redmi 7A 1 5499 1049 4450 -17949
28-Sep Greesh amz Y3 1 7999 799 7200 -25149
29-Sep Antima axis realme 5 2 17998 1798 16200 -41349
29-Sep Antima ICICI realme 3i 2 15998 1598 14400 -55749
29-Sep Greesh mi y3 1 7999 799 7200 -62949
30-Sep Greesh axis Redmi 7A 1 4999 499 4500 -67449
1-Oct Anamika axis Redmi C2 2 11998 1198 10800 -78249
1-Oct Anamika axis realme 5 1 8999 899 8100 -86349
2-Oct neeraj amz Redmi 7 7 42000 4193 37807 -124156
4-Oct cash 115000 -9156
4-Oct kvish amz Redmi 7 7 42000 4193 37807 -46963
4-Oct Service charge 800 -47763
12-Oct Anamika sbi gpc cc Realme XT 8GB 1 18999 1750 17249 -65012
12-Oct Anamika sbi gpc cc Redmi 8 1 7999 799 7200 -72212
12-Oct Anamika sbi gpc cc realme 5 1 8999 899 8100 -80312
12-Oct Greesh amz Y3 1 7999 1699 6300 -86612
12-Oct Anamika COD Redmi 8 1 7999 7999 -94611
cash 94500 -111
15-Oct Antima amz Y3 1 7999 1549 6450 -6561
15-Oct Greesh ICICI Redmi 7A 2 9998 850 9148 -15709
16-Oct Greesh ICICI Redmi 7A 2 9998 800 9198 -24907
18-Oct Greesh hdfc realme 5 1 8999 899 8100 -33007
18-Oct Greesh sbi gpc cc realme 5 1 8999 899 8100 -41107
18-Oct neeraj sbi realme 5 1 8999 899 8100 -49207
18-Oct cash 50000 793
21-Oct neeraj sbi realme 5 1 8999 1698 7301 -6508
21-Oct Antima sbi gpc cc realme 5 1 8999 1798 7201 -13709
21-Oct Antima sbi pankaj Redmi note 7s 1 8999 1698 7301 -21010
21-Oct Antima sbi pc Redmi note 7s 1 8999 1698 7301 -28311
22-10 Anamika SBI anu realme 3i 1 7999 799 7200 -35511
22-10 Greesh sbi gpc cc realme 3i 1 7999 799 7200 -42711
23-10 Greesh hdfc realme 3i 2 15998 1598 14400 -57111
24-10 amz/axis vaccum cleaner 3019 551 2468 -59579
24-10 cash 50000 -9579
24-10 Greesh amz/axis vivo u10 1 8999 1900 7099 -16678
29-10 Greesh amz/ICICI vivo u10 1 8999 1300 7699 -24377
29-10 A K Bajpai sbi gpc cc realme 5 1 8999 1800 7199 -31576
29-10 A K Bajpai sbi gpc de realme 5 1 8999 1800 7199 -38775
29-10 A K Bajpai SBI anu realme 5 1 8999 1800 7199 -45974
0 -45974
52 404481 49807 355474 309500 -1722687
0
Balance -45974
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