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    New XLS Worksheet

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    Radhakrishna Daggubati
    The document contains two tables listing transactions with names, dates, and amounts. The first table contains 37 transactions from March 8th to April 14th totaling ₹599878. The second table contains 31 transactions from April 28th to August 7th totaling ₹863507. It shows an opening balance of ₹5025, a total given amount of ₹863507, an ending balance of ₹36493, and a grand total of ₹900000.

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    New XLS Worksheet

    Uploaded by

    Radhakrishna Daggubati
    15 views2 pages
    The document contains two tables listing transactions with names, dates, and amounts. The first table contains 37 transactions from March 8th to April 14th totaling ₹599878. The second table contains 31 transactions from April 28th to August 7th totaling ₹863507. It shows an opening balance of ₹5025, a total given amount of ₹863507, an ending balance of ₹36493, and a grand total of ₹900000.

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    The document contains two tables listing transactions with names, dates, and amounts. The first table contains 37 transactions from March 8th to April 14th totaling ₹599878. The second table contains 31 transactions from April 28th to August 7th totaling ₹863507. It shows an opening balance of ₹5025, a total given amount of ₹863507, an ending balance of ₹36493, and a grand total of ₹900000.

    Copyright:

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

    New XLS Worksheet

    Uploaded by

    Radhakrishna Daggubati
    The document contains two tables listing transactions with names, dates, and amounts. The first table contains 37 transactions from March 8th to April 14th totaling ₹599878. The second table contains 31 transactions from April 28th to August 7th totaling ₹863507. It shows an opening balance of ₹5025, a total given amount of ₹863507, an ending balance of ₹36493, and a grand total of ₹900000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    S.

    NO NAME DATE AMOUNT


    1 AUTO RAMARAJU 08.03.2022 3500
    2 BATTU SANJEEVA REDDY 09.03.2022 5000
    3 ARUN CHINTA 09.03.2022 50000
    4 VENKAT REDDY 09.03.2022 600
    5 G SHYAM SUNDAR 10.03.2022 50000
    6 G SRINIVAS 12.03.2022 5000
    7 MANGALI CHOUDARY 12.03.2022 1050
    8 RAJU P 16.03.2022 5100
    9 B DURGA PRASAD 16.03.2022 7600
    10 ARUN CHINTA 17.03.2022 30000
    11 B RAVINDER 17.03.2022 3000
    12 G SHYAM SUNDAR 17.03.2022 30000
    13 RAJESH 18.03.2022 1000
    14 SEKHAR 19.03.2022 10250
    15 HINDUSTHAN 19.03.2022 4000
    16 PARASURAM 25.03.2022 5000
    17 G SHYAM SUNDAR 26.03.2022 30000
    18 YADAGIRI 27.03.2022 22500
    19 VEERABABU 28.03.2022 4000
    20 Internet Recharge 30.03.2022 1179
    21 Doppalapudi Radhakrishna 30.03.2022 6608
    22 ARUN CHINTA 31.03.2022 30000
    23 TRAFFIC CHALLAN 31.03.2022 120
    24 ARUN CHINTA 01.04.2022 9850
    25 DOOR HANDLES 01.04.2022 10000
    26 DOOR HANDLES ASISH DAS 01.04.2022 26700
    27 VEX TRANSPORT 04.04.2022 12000
    28 G SHYAM SUNDAR 04.04.2022 7500
    29 RAVI VELAVELA PAC TRANSPORT 04.04.2022 24211
    30 RAJESH DIESEL 05.04.2022 5000
    31 TIFFINS 06.04.2022 1100
    32 VIJETHA SUPER MARKET MILK WATER 06.04.2022 510
    33 TENT HOUSE 07.04.2022 3500
    34 PHOTOGRAPHER 07.04.2022 5000
    35 BuildFlic 11.04.2022 95000
    36 BuildFlic 12.04.2022 85000
    37 PHOTOGRAPHER 12.04.2022 4000
    38 Deva Accounting 14.04.2022 5000
    39 599878
    S.NO NAME DATE AMOUNT
    1 OLD BALANCE 5025
    2 RAMANA REDDY 28-04-2022 600
    3 RAJESH DIESEL 28-04-2022 5100
    4 BUS TKTS 30-04-2022 689
    5 BUS TKTS 30-04-2022 802
    6 Peddi 29-04-2022 50000
    7 HOME INNOVATIONS 30-04-2022 100000
    8 YADAV 2/5/2022 15000
    9 AUTO 4/5/2022 900
    10 KHAJA MEHDI 6/5/2022 16000
    11 PLUMBING MATERIAL 6/5/2022 2940
    12 AUTO 7/5/2022 600
    13 RO WATER 10/5/2022 3000
    14 RAJU 10/5/2022 5000
    15 RAJESH SAL 12/5/2022 25000
    16 DEVA 12/5/2022 5000
    17 AUTO 16-05-2022 700
    18 TATA 18-05-2022 25000
    19 PEDDI RAJU CAR REPAIR 18-05-2022 30000
    20 TATA INSURANCE 18-05-2022 89995
    21 shyam 19-05-2022 31000
    22 sai chimney 19-05-2022 4700
    23 PEDDI RAJU CAR REPAIR 21-05-2022 30000
    24 HOME INNOVATIONS 19-05-2022 300000
    25 ELECTRICITY BILL 27-05-2022 10847
    26 Peddi Raju 28-05-2022 2600
    27 Petrol bunk 28-05-2022 1000
    28 Ram Vishal Yadav 2/6/2022 10000
    29 Peddi 12/7/2022 90000
    30 BUS TKTS 28/07/2022 994
    31 BUS TKTS 7/8/2022 1015
    Total Given 863507
    Balance 36493
    Grand Total 900000

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