LEDGER L1 LEDGER L2

name ammount NO
11 kallu bhai light fitting 3813 2
12 mukesh jija joshila 702 3
13 jahir m.pur 40 60
a 5
21 akhlaq plumber 3500 11
22 mubarik qureshi 605 12
23 kalu manihar cham chacha 1480
27 khalik mama painter 6380 22
29 vinod bhai tanda PAID 26
33 jaynarayan ji gupta 28160 29
35 lalu waghela 30
36 sagir bhai mohammadpur 597 32
37 shabbir ma. sahab mohammadpu 4987 33
43 kailash bhai plumber 2794 38
44 dhannalal ji bedi (anita didi) 1477 40
47 bablu bhai karma 806 41
49 purushottam bhai choudhri 5919 43
50 goldan bhai gupta 44
51 gghss gogawa 2124 47
52 nasir bhai rui machine 780 58
56 deva tea 59
### azam chacha thekedar 61
58 golu plumber kakadgaw 690 67
59 shahrukh bhai multhan 800 72
60 mohan bhai pipri 3647 79
simu bhai tyre 1479 85
64 radheshyam dadu mohammadpu 1105 87
66 sardar bhai ratanpur 3000
69 jakir baba welding 8190
70 naim bhai kash 2000
72 baban bhai thekedar 1688
73 taslim bhai mansuri surpala 2021
74 firoz mama ande wale 7514
77 rashid bhai kirana bedi
93 pawan jija bedi 1330
94 sattar khan sir 6800
95 nooru bhai talwadi
99 shakil & munawwar thekedar
100 sanjay sir m.pur 1555
125 ranjit parmar adalpura 2412
126 CLEAR PAID
127 aarif bhai suhag 650
128 ayyub master sahab
135 habu bhai kothi peti 3020
147 kalu kaka dayalpura
137 imraan bhai manjan 11462
139 sabir bhai udaynagar 3289 13/Aug
149 idris bhai noori 1565 9926098786
163 pawan bhai darbar bilkhed 934
165 shahrukh bhai mobile
167 anita medam 1457
168 firoz bhai jcb 788
177 sanjay yadav surpala -26756
180 saddam manihar 1580
199 mujeeb maheshwar
201 imran bhai engineer
215 anil bhai karma 267
216 santosh bhai dayalpura 0 PAID
220 farukh jija medam 1801
221 jumma seth cloths 1885
229 malwa tant house
237 ganpati sir 902
238 kadar bhai kucha 466
240 jitendra kakadgaw 206
245 dr govinda gupta
246 m.h. & sons 1184
247 asif bhai pehnawa
252 urdu school
254 gota shah 1345
255 dr ravindra sir pathology 3163
256 school andad
257 sunil tyles
265 anil malakar bitnera 1770 TODAY
267 CLEAR 0 PAID
268 selwane sir 7000 10000-3000phonepe
269 anwar jija ratlam 14683
271 prakash bhai verma m.pur 663
273 saeed thekedar adalpura 440
45 ayyub bhai kadbi 750
55 guddu mama mewati PAID
112 verma sir -457
113 subhan bhai lasan pyaj 7000 9000-2000 29-07-2021
160 muskan tant house -3769
187 gota shah
235 yswant sir
248 mubarik bhai m.ur 1469
274 boys school
276 Shakir chhotu plumber 1721 mangal
277 lokesh bhai tema 4052 6950return
278 yashwant sir 4451
279 malwa tant house PAID
280 sunil tyles 8754
282 sabir bhai boring -40000
283 julekha bua PAID
284 mohid bhai m.pur
285 sakil bhai m.pur 70
288 vijay bhai plumber dayalpura

126200
 LEDGER L2 LIFAFA R-SERIES
NAME AMMOUNT no. name city
irfan bhai mewati 3125 R-01 guddu bhai painter mohammad
nyaju bhai sanawad 13167 r-02 my choice cloths gogawa
mushtak tailor 8450 R-03 nyaju bhai sanawad
shyam bhai sawariya 31990 R-04 mahila bal vikas (joshi ji) gogawa
bapna public school 1875 R-05 mushtak chacha gogawa
sagar chilled water 1830 R-06 sadab (bedi) gogawa
paid R-07 jitendra bhai yadav shahpura gogawa
prahlad bhai chouhan 771 R-08 hamid bhai foulad gogawa
prahlad bhai chouhan R-09 dargah ratanpur ratanpur
karim uncle hazari 1483 R-10 raju bhai tv gogawa
kalu bhai tractor dayalpura 2984 R-11 bajrang machinery gogawa
dipak bhai atul cycle 1183 R-12 anwar jija ratlam
guddu bhai painter m.pur 3000 R-13 shahrukh welding multhan multhan
islam bhai mewati R-14 dharmendra bhai jaisawal mohammad
dadiya bhai khatri 9999 R-15 naim bhai std gogawa
sangam seeds 12004 R-16 sonu bhai aaishar khandwa
kadwa kaka rupesh 3328 R-17 kailash plumber (dharmendr) gogawa
Bada rais welding 14500 R-18 azam chacha thekedar gogawa
nazil sir adalpura R-19 bablu bhai karma gogawa
salim bhai heni 7403 R-20 kayyum bhai prince gogawa
vijay bhai R-21 lalu bhai waghela gogawa
farukh bhai dharampuri gullu dawar R-22 sunil bhai thekedar khargone
farukh jija medam R-23 bhanu bhai kushwah gogawa
niraj sir adalpura 5000 R-24 islam bhai mewati gogawa
gulab jija bedi R-25 imran jija sanawad sanawad
bhanu bhai kushwah R-26 hasan kirana gogawa
chhotu mohammadpur taslim R-27 police thana gogawa
R-28 CLEAR dayalpura
R-29 gota bhai shah gogawa
R-30 arbaz arif jija gogawa
R-31 rahul karma satyam hotel gogawa
R-32 ayyub master sahab gogawa
R-33 dilip s/o durgalal prajapat gogawa
R-34 taslim bhai mansuri surpala
R-35 asif bhai pwd nayapura gogawa
R-36 saint umar school gogawa
R-37 anwar jija maheshwar
R-38 shakir bhai suhag gogawa
R-39 lara bhai nayapura gogawa
R-40 sagir bhai mohammadpur
R-41 narendra bhai bitnera
R-42 tulsiram babuji shahpura gogawa
R-43 hannan bhai mattya gogawa
R-44 firoz bhai mansuri shahpura gogawa
R-45 shahrukh bhai ratanpur
R-46 hamid bhai qureshi gogawa
R-47 bapna public school gogawa
R-48 mushtak bhai jarsallya gogawa
R-49 aklim bhai thekedar gogawa
R-50 ashiq bhai ajent gogawa
R-51 shahrukh bhai mobile gogawa
R-52 johar traders khargone
R-53 mubarik seth hotel gogawa
R-54 ranjit bhai parmar gogawa
R-55 jakir baba welding gogawa
R-56 shyam bhai sawariya gogawa
R-57 sanjay sir bank gogawa
R-58 rashid bhai khegawi gogawa
R-59 rahim ji paan gogawa
R-60 arif bhai manihar gogawa
R-61 juned bhai mansuri adalpura gogawa
R-62 prahlad bhai chouhan gogawa
R-63 hemendra sir sisodiya gogawa
R-64 kattu bhai thekedar
R-65
R-66
R-67
R-68
R-69
R-70
R-71
R-72
122092
A R-SERIES
ammount mobile no
4000 7770862879 380
767 9039210003 285
7568 9826392701 1785
679 444
427
2010 1200
5929 9977545414 5173
3631
-1800
147
1440
1600
1788
paid 336
604
630
905
200
0
997
1700
1659 2772
160
1524
9865 853
1455 837
12239 660
2669
1831
428
3460 680
720
1651
2021 770
1400
3400
maheshwar 1649
678
700
mohammadpur 2227

760
280
 200
4000
1512
270
218
1286
505
1443
1671
6823
3773
2110
0
1950
536
2052
3781
690
480
1728
532
2872
1386
4200
971
7630

1232
736
2599
4061
1959
-4000
3000

108896
53483
 REGISTER
name mobile
deva tea
rani machinery
arif mama
rakesh kanungo
shahrukh bhai m.pur
pravin karma andad
amin mama

swapnil ji sharma
sefuddin mansuri redium
rafik bhai thekedar surpala 6264163506
dilawar bhai adalpura
abid bhai dahi wale shahpura
manohar bhai raw bitnera 7770814399
kamal bhai malakar bitnera
arif bhai hazari
akshay s/o shriram yadav kakadga 7067585466
nagin bhai tank me 6266193776
bablu bhai qureshi shahpura paid
dargah malang baba by kalim manjara
kadar bhai dholiya 7773094893
haji bhai ballya 8103007313
ganesh bhai malwiya 7999244817
shahrukh bhai qureshi murgi
juned bhai mansuri adalpura
jitendra bhai rathore 9617398153
kuldip bhai tractor
salagram mistri (salim surpala side)
gafur kulfi
tulsiram jija nath bedi
santosh thekedar machhalgaw 9617398779
amin bhai mis
ayyub chacha mominpura
jagdish bhai gupta chakki
lalit yadav bilkhed paid
munawwar hafiz sahab
babbu bhai plumber
abid bhai lohar
abdul halim mattya
kaluram bhai nihale m.pur
dharmendra bhai bitnera 6260929995
shas pra vidhyalay wadua
narendra baba collection
kalu / oyu penter
santosh s/o sershis bitnera 9826541503
azam thekedar
raju painter
udhaw bhai bilkhed
suresh seth patidar
sonu gupta dhiru
yunus bhai chakki
sohan bhai karma 9617277694
majid chappal nzan
kattu thekedar adalpura 1495+2278
rahul soni bitnera
santosh s/o ramlal bitnera 8103315931
ishak bhai thekedar shahpura
sant siyaram school
arif bhai hazari
hamid shah bedi by sadik plumber 7247310671
mistri kaka kakadgaw by golu)
suresh s/o supdiya tanwar gogawa
harun baba welding
warish d.j.
jafar bhai multhan (adalpura)
afsar jija adalpura
arif bhai shah tailor
rameshwar bhai bejapur long
jakir bhai thibgaw
shafi tailor
anwar elec. m.pur
ayyub lassi khatri
Shivam sir jaisawal m.pur
shakir bhai suhag
hakim bhai bhes
lalit bhai yadav kakadgaw
rafik bhai hasan kirana
REGISTER INVOICE
salim bhai surpal
dhirendra bhai
INV-01
INV-02
INV-03
INV-04
INV-05
INV-06
5173hidabdiya+1000/- xp= 6173-3000jama=3173 INV-07
PAID INV-08
screw INV-09
shewal+ tap+hathori INV-10
zzzz INV-11
INV-12
INV-13
310hand shawar- hnw2- gijarnali (shadi ke time) INV-14
surya+paint brush 2 INV-15
door fiting 1905-1000jama INV-16
INV-17
31-01-2019tak INV-18
21*47.5 pipe INV-19
INV-20
1122frem18.700+ labor 200*8=1600 flex 50 INV-21
1660-1500 INV-22
3574billdiya-550return-1500paid INV-23
INV-24
nal fit 6837-6000paid 25-8-18 INV-25
3 fawde complete INV-26
1.5+1.5 pipe INV-27
24.250*59 2'' pipe+ 23.75*59 2'' -1000jama 26-8-20 INV-28
parda saman 528-100jama INV-29
fawra+saman INV-30
INV-31
1651-1000 INV-32
2770-2000 INV-33
INV-34
INV-35
INV-36
INV-37
angle INV-38
INV-39
PAID INV-40
kharte medam beauty 4ltr+brush 140 INV-41
595-315 7fit pipe return INV-42
300 brush -100jama INV-43
4659hisab diya-659jama INV-44
3012-1500jama INV-45
1.5ltr brown INV-46
168pipe80laber INV-47
16-2-21 angle 21.800 INV-48
325puttuy home_ 180pillar

PAID

32052-30000rs-324 hanker bolt

3740-2340-1000
ashirwad saman

1245angle frk. 371 bathr accs/ 390 soheb borng and fahim

4599-2000phonepe 26-7-21 8435845001

31-10-2019 9328555506
j
 INVOICE BINA BILL KE
5898-3000PAID 2898 sachin karma 200000
8000-5000paid 3000 ankush karma 5000
Kattu bhai thekedar sadu karma 26000
vijay bhai electric farukh jija 35000
hatim bhai patwari dadya 10000 2-Dec
kayyum bhai prince
ajay bhai plumber
islam bhai mewati
harun jija sanawad
hammo phuppo adalpura
darul ulum gogawa paid 22306
dinesh sir bapna
riyaz bhai azam chacha
pawan plumber arjun
noori masjid
sunil sir gupta
saddam bhai manihar
dinesh sir dayalpura
ibu bhai dayalpura
sunil bauskar khargone
gopal soni gogawa
anwar e mustufa
mohammad pur masjid paid
rajesh sir (sunil sir)
gota bhai shah
anil bhai masala
lakshman dayalpura
lakshminarayan kakadgaw
kalu kaka dayalpura
rafik bhai hasan kirana
shahrukh bhai mobile
surendra bhai bilkhed
ashiq bhai ajent
guru ji sawda
bablu bhai karma
prahlad bhai chouhan
radheshyam bhai bejapur
rahim ji paan
lara bhai nayapura
rashid bhai kirana
farukh benu ji dharampuri
parvej bhai mansuri adalpura
rafik bhai giliya
wazir mama
276000
 AQSHA TRADERS HISAB LIFAFA
6 lalit bhai daru dukan 2300
7 annapurna hotel
14 annapurna hotel
14 imran bhai manihar
24 diga bhai nayapuraa 2947
32 naim bhai sanawad 2200
33 jitendra bhai dayalpura
41 madarsa plot 1300
45 m.h. machinery 1111
46 lalit bhai daru dukan
48 lalit bhai daru dukan
49 bhanu bhai kushwah
9858
B LIFAFA WHOLESALER
KHARGONE KHUJEMA 50000
GOPAL OLD 950000
GOPAL NEW 100000
ZAINUDDIN 75000
JOHAR 30000
SUBHAM H/W 30000
SHUTTER 8000

1243000

INDORE GULAB 20000

RAJ 50000
GOYAL 50000
SPONGE 5000
SUPREMO BADWAH 30000
NEROLAC 100000
HATIMI 30000
RAYBOND 7000
JEET FLOW 30000
CHAIN HOUSE 4000
RAKSHA FLOW 20000
NAIM LAHORI 13000
SRIRAM INDORE 20000
DADUDAYAL 50000
MONU STEEL 7000
B.R. ENTERPRICES 20000
FAKHRUDDIN 50000
PRABHU

IMRAN JIJA 600000

SALLU JIJA 600000
2949000
587633 2949000
 invoice all in one
islam bhai mewati
rajesh sir gupta
aklim bhai thekedar 30522
darul ulum gogawa 22306
bapna public home 21688
kayyum bhai prince 18759
jayram mama petrol pump 18385
anwar jija 14977
rashid bhai kirana 5897
sattar khan sir 6800
ayyub bhai khirala wale 12432
salim mama mewati 10748
salim mama mewati 5060
mulla bhai shah 10375
farukh jija dharampuri 10360
ajay bhai plumber 10057
kamlesh tawar dhamnod 5031
hafiz mama 7659
noori masjid 7545
vijay bhai electric 6817
harun chacha qureshi baji 6621
nooru bhai pan 6586
dilip bhai prajapat gogawa 6384
farid mama khegawi 6337
hamida phuppo 6266
dhirendra bhai borgaw 4000
masjid mohammadpur 6143
masjid anwar e mustufa 6069
sorin bhai gupta 6061
pawan bhai plumber arjun 6010
bhagwan bhai shivnagar 5997
salim bhai surpala 3000
sangram bhai pawan bhai
salim bhai surpala 2898
azam chacha riyaz bhai 5331
anil bhai masala 5272
siraj bhai thekedar 5213
samir bhai hakim 5210
khargone side hafiz sahab 5123
shahrukh bhai welding multhan 5000
lakshman s/o tulsiram rathore 4714
shivam sir jaisawal m.pur 2599
ritesh bhawsar 3934
radheshyam bhai sisodiya bejapur 3917
sunil bhai thekedar khargone 3911
musabbir hafiz sahab 3772
prahlad bhai chouhan 3758
ripunjay pande 3618
bhola plumber 3351
rahim ji paan 3345
vijay s/o bhureshingh bejapur 3330
dinesh bhai dayalpura 3299
chhota bhai m.pur 3251
rafik bhai hasan kirana 3000
lakshminarayan s/o naththu ji kakadgaw 3141
lara bhai nayapura 3068
guruji sawda 3044
suleman bhai ozar wale 3000
nijam bhai patwari 2905
saddam bhai manihar 2885
bablu bhai karma 2840
anandram bhai verma 2631
ashif bhai bhutto rodiya 2629
hatim bhai patwari 2253
arif bhai manihar 2159
radheshyam s/o sobharam sehejla 2151
ahmed bhai giliya 2089
hasin bhai qureshi 2029
ayyub bhai chakki 1823
yunus bhai chakki
harun chacha qureshi vijaylaxmi sain 1808
mukesh bhai jcb 1792
latif bhai qureshi 1788
gopal soni gogawa 1783
karim bhai kabadi 1747
gota chacha 1652
harun chacha qureshi home 1567
azam chacha riyaz bhai 1491
anwar jija ratlam 1453
israil bhai mewati 1412
gaffar bhai lasan pyaj 1303
amin bhai lohar salim bhai adalpura 1300
chirag bhai mewati 1277
santosh s/o rajaram dayalpura 1265
santosh s/o naval singh bejapur 1219
nooru bhai talwadi 1187
santosh bhai minha khudgaw 1177
chhota bhai m.pur (lalu bhai) 1154
adam bhai shahpura mansuri 1130
jafar bhai shahpura 1061
445951
9031-4000

cash by self 26-8-21

4599-2000
9754105544