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  • Khatabook-Customer-Transactions-17 11 2022-08 42 30 AM

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    Srinivaasan
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    This document is a statement from Neo Life Ground Floor Veedu for Vk Packaged Drinking Water from October 18th to November 17th. It shows an opening balance of ₹525, total debits of ₹700, total credits of ₹945, and a net balance of ₹280 that Neo will pay to Vk. There were 7 transactions over this period involving the sale of packaged drinking water. The final balance has Vk owing Neo ₹280.

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    This document is a statement from Neo Life Ground Floor Veedu for Vk Packaged Drinking Water from October 18th to November 17th. It shows an opening balance of ₹525, total debits of ₹700, total credits of ₹945, and a net balance of ₹280 that Neo will pay to Vk. There were 7 transactions over this period involving the sale of packaged drinking water. The final balance has Vk owing Neo ₹280.

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    © All Rights Reserved
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    9 views2 pages

    Khatabook-Customer-Transactions-17 11 2022-08 42 30 AM

    Uploaded by

    Srinivaasan
    This document is a statement from Neo Life Ground Floor Veedu for Vk Packaged Drinking Water from October 18th to November 17th. It shows an opening balance of ₹525, total debits of ₹700, total credits of ₹945, and a net balance of ₹280 that Neo will pay to Vk. There were 7 transactions over this period involving the sale of packaged drinking water. The final balance has Vk owing Neo ₹280.

    Copyright:

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

    Vk Packaged Drinking Water &

    Neo Life Ground Floor Veedu Statement


    Phone Number: +919176363100
    (18 Oct 2022 - 17 Nov 2022)

    Opening Balance Total Debit(-) Total Credit(+) Net Balance

    ₹525.00 Dr ₹700.00 ₹945.00 ₹280.00 Dr


    (on 18 Oct 2022) (Neo will give)

    No. of Entries: 7 (Date Range)

    Date Details Debit(-) Credit(+) Balance

    18 October 2022 (Opening Balance: 525.00) Dr

    18 Oct 525.00 0.00

    21 Oct 4can MT4 140.00 140.00 Dr

    26 Oct 4can MT4 140.00 280.00 Dr

    03 Nov 4can (4 can Pending) (9) 140.00 420.00 Dr

    09 Nov 4can MT8 (5) 140.00 560.00 Dr

    17 Nov 4can MT4 (5) 140.00 700.00 Dr

    17 Nov 420.00 280.00 Dr

    Grand Total 700.00 945.00 280.00 Dr

    Report Generated : 8:42 AM | 17 Nov'22

    Page 1 of 2

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply
    Vk Packaged Drinking Water &

    Page 2 of 2

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply

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