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  • Khatabook-Customer-Transactions-26 08 2023-07 03 00 PM

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    This document is a statement from Boral Home Service & Catering showing debit and credit transactions between August 20-22, 2023. It lists 34 transactions totaling Rs. 9,600 in debits and equal credits, leaving a net balance of Rs. 0. Various food and drink items like tea, cigarettes, as well as room charges and advances are listed among the debits.

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    My customer bill

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    khatabook-customer-transactions-26.08.2023-07.03.00.PM (1)

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    This document is a statement from Boral Home Service & Catering showing debit and credit transactions between August 20-22, 2023. It lists 34 transactions totaling Rs. 9,600 in debits and equal credits, leaving a net balance of Rs. 0. Various food and drink items like tea, cigarettes, as well as room charges and advances are listed among the debits.

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    © All Rights Reserved
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    7 views3 pages

    Khatabook-Customer-Transactions-26 08 2023-07 03 00 PM

    Uploaded by

    boralritwik8
    This document is a statement from Boral Home Service & Catering showing debit and credit transactions between August 20-22, 2023. It lists 34 transactions totaling Rs. 9,600 in debits and equal credits, leaving a net balance of Rs. 0. Various food and drink items like tea, cigarettes, as well as room charges and advances are listed among the debits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Boral Home Service & Catering

    Taki Statement
    Phone Number: 9830155502
    (20 Aug 2023 - 22 Aug 2023)

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

    ₹0.00 ₹9,600.00 ₹9,600.00 ₹0.00


    (on 20 Aug 2023)

    No. of Entries: 34 (All)

    Date Details Debit(-) Credit(+) Balance

    20 August 2023 (Opening Balance: 0.00)

    20 Aug 9,600.00 9,600.00 Cr

    20 Aug indrar genji 200.00 9,400.00 Cr

    20 Aug gatiya 500 gm 90.00 9,310.00 Cr

    kancha badam 250 gm(50/-) jhuri bhaja


    20 Aug 90.00 9,220.00 Cr
    200gm (40/-)

    20 Aug Royal stag 750 (2) 1,480.00 7,740.00 Cr

    20 Aug sugar free misti (4) 60.00 7,680.00 Cr

    20 Aug kacha chola (200gm) 17.00 7,663.00 Cr

    21 Aug sondesh kola dim cake 485.00 7,178.00 Cr

    21 Aug tea 85.00 7,093.00 Cr

    21 Aug cigarette 2 packet 130.00 6,963.00 Cr

    21 Aug ghaat parapar 128.00 6,835.00 Cr

    21 Aug 50.00 6,785.00 Cr

    Page 1 of 3

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply
    Boral Home Service & Catering

    Date Details Debit(-) Credit(+) Balance

    21 Aug tea break in taki 131.00 6,654.00 Cr

    21 Aug room advance 1,000.00 5,654.00 Cr

    21 Aug muri 70.00 5,584.00 Cr

    21 Aug 2ltr jol 2 to 67.00 5,517.00 Cr

    21 Aug golpata forest ticket 80.00 5,437.00 Cr

    21 Aug chicken 450.00 4,987.00 Cr

    21 Aug cigarette 214.00 4,773.00 Cr

    21 Aug sosa pianj 17.00 4,756.00 Cr

    21 Aug tea break 70.00 4,686.00 Cr

    21 Aug medicine 9.00 4,677.00 Cr

    21 Aug chat masala 5.00 4,672.00 Cr

    21 Aug room and lunch 3,700.00 972.00 Cr

    21 Aug sarbot (golpatar jungle) 80.00 892.00 Cr

    21 Aug tea 60.00 832.00 Cr

    21 Aug soda sprite 120.00 712.00 Cr

    21 Aug sabaan 10.00 702.00 Cr

    22 Aug tea break 112.00 590.00 Cr

    22 Aug Tiffin 240.00 350.00 Cr

    22 Aug tea break and cigarette, water 100.00 250.00 Cr

    22 Aug nouka parapar 128.00 122.00 Cr

    Page 2 of 3

    Help: +91-9606800800
    Start Using Khatabook Now Install
    T&C Apply
    Boral Home Service & Catering

    Date Details Debit(-) Credit(+) Balance

    22 Aug tata glucose 112.00 10.00 Cr

    22 Aug tata glucose (joy) 10.00 0.00

    Grand Total 9,600.00 9,600.00 0.00

    Report Generated : 7:03 PM | 26 Aug'23

    Page 3 of 3

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

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