Khatabook Customer Transactions 10.04.2024 11.02.07.PM

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January 2024 To Statement

(31 Dec 2023 - 10 Apr 2024)
Opening Balance Total Debit(-) Total Credit(+) Net Balance
₹0.00 ₹88,829.00 ₹0.00 ₹88,829.00 Dr

(on 31 Dec 2023) (January will give)
No. of Entries: 209 (All)
Date Details Debit(-) Credit(+) Balance
31 December 2023 (Opening Balance: 0.00)
31 Dec Piyaz 700.00 700.00 Dr
31 Dec Aaloo Veg 165.00 865.00 Dr
December Total 865.00 0.00
January 2024
02 Jan chicken 120.00 985.00 Dr
03 Jan Veg 100.00 1,085.00 Dr
03 Jan Anda Chay 100.00 1,185.00 Dr
08 Jan Bike Service 750.00 1,935.00 Dr
08 Jan Veg 300.00 2,235.00 Dr
08 Jan chicken 400.00 2,635.00 Dr
08 Jan chicken 200.00 2,835.00 Dr
08 Jan chaypatti 100.00 2,935.00 Dr
08 Jan Gas 1,000.00 3,935.00 Dr
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08 Jan Pampers 300.00 4,235.00 Dr
08 Jan Light Bill 430.00 4,665.00 Dr
09 Jan veg 50.00 4,715.00 Dr
09 Jan chicken 300.00 5,015.00 Dr
09 Jan slippers 200.00 5,215.00 Dr
09 Jan Oil 1,700.00 6,915.00 Dr
09 Jan lehsun 60.00 6,975.00 Dr
10 Jan Yasir Slippers 100.00 7,075.00 Dr
10 Jan veg+jhaadu 170.00 7,245.00 Dr
11 Jan veg+peanut 200.00 7,445.00 Dr
15 Jan Khansaab 300.00 7,745.00 Dr
15 Jan Halwa gazar 500.00 8,245.00 Dr
15 Jan chicken 180.00 8,425.00 Dr
15 Jan Aadhaar card 200.00 8,625.00 Dr
16 Jan machhli 270.00 8,895.00 Dr
16 Jan cheeni 150.00 9,045.00 Dr
18 Jan Adnan 100.00 9,145.00 Dr
18 Jan veg 100.00 9,245.00 Dr
20 Jan chicken 220.00 9,465.00 Dr
20 Jan abba dawa 1,000.00 10,465.00 Dr
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20 Jan Taslim dawa 630.00 11,095.00 Dr
20 Jan Yasir Recharge 666.00 11,761.00 Dr
20 Jan Abba Recharge 455.00 12,216.00 Dr
20 Jan Faizan Recharge 666.00 12,882.00 Dr
20 Jan moongfali veg 140.00 13,022.00 Dr
21 Jan namkeen 40.00 13,062.00 Dr
21 Jan Khansaab 300.00 13,362.00 Dr
22 Jan Veg Aaloo Besan 200.00 13,562.00 Dr
22 Jan Petrol 560.00 14,122.00 Dr
22 Jan Daal Matar Arhar Masoor 2,000.00 16,122.00 Dr
23 Jan veg 100.00 16,222.00 Dr
23 Jan other mom 100.00 16,322.00 Dr
26 Jan veg 200.00 16,522.00 Dr
26 Jan peanut 80.00 16,602.00 Dr
27 Jan Amma 250.00 16,852.00 Dr
27 Jan veg 150.00 17,002.00 Dr
27 Jan chicken 200.00 17,202.00 Dr
27 Jan gas 1,000.00 18,202.00 Dr
30 Jan khan saab 500.00 18,702.00 Dr
January Total 17,837.00 0.00
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Februrary 2024
01 Feb Suleman recharge 480.00 19,182.00 Dr
01 Feb abba chicken 200.00 19,382.00 Dr
01 Feb veg 200.00 19,582.00 Dr
01 Feb saraf lehsun 210.00 19,792.00 Dr
03 Feb Machhli 500.00 20,292.00 Dr
03 Feb Bazar Birdpur 200.00 20,492.00 Dr
03 Feb Petrol 320.00 20,812.00 Dr
03 Feb veg 100.00 20,912.00 Dr
07 Feb mircha dhaniya 230.00 21,142.00 Dr
07 Feb Chicken 270.00 21,412.00 Dr
07 Feb Fruit 200.00 21,612.00 Dr
09 Feb petrol 520.00 22,132.00 Dr
09 Feb Lighbill 426.00 22,558.00 Dr
09 Feb machhli 220.00 22,778.00 Dr
09 Feb Yasir 100.00 22,878.00 Dr
09 Feb peanut 100.00 22,978.00 Dr
12 Feb petrol 520.00 23,498.00 Dr
12 Feb khuzoor 100.00 23,598.00 Dr
12 Feb slippers veg 200.00 23,798.00 Dr
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12 Feb veg 100.00 23,898.00 Dr
12 Feb bazar 200.00 24,098.00 Dr
12 Feb chicken 200.00 24,298.00 Dr
12 Feb khansaab 300.00 24,598.00 Dr
12 Feb mom 100.00 24,698.00 Dr
16 Feb jeera cheeni 500.00 25,198.00 Dr
16 Feb mircha and veg 200.00 25,398.00 Dr
16 Feb hina medicine 500.00 25,898.00 Dr
17 Feb petrol 510.00 26,408.00 Dr
17 Feb Yasir 1,300.00 27,708.00 Dr
17 Feb veg 100.00 27,808.00 Dr
17 Feb dawa 100.00 27,908.00 Dr
17 Feb bulb 100.00 28,008.00 Dr
17 Feb chicken 200.00 28,208.00 Dr
18 Feb veg 50.00 28,258.00 Dr
19 Feb dental care 430.00 28,688.00 Dr
19 Feb khan saab 400.00 29,088.00 Dr
21 Feb veg egg 300.00 29,388.00 Dr
22 Feb dawa veg Hina 400.00 29,788.00 Dr
22 Feb gas 1,000.00 30,788.00 Dr
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22 Feb bhabhi dawa 500.00 31,288.00 Dr
23 Feb veg+yasir 200.00 31,488.00 Dr
23 Feb veg 100.00 31,588.00 Dr
24 Feb Taslim dawa 400.00 31,988.00 Dr
26 Feb bhabhi 500.00 32,488.00 Dr
27 Feb Peanut veg 200.00 32,688.00 Dr
28 Feb Khansaab 300.00 32,988.00 Dr
28 Feb petrol 150.00 33,138.00 Dr
29 Feb saraf veg 400.00 33,538.00 Dr
29 Feb hina 100.00 33,638.00 Dr
29 Feb mutton 600.00 34,238.00 Dr
29 Feb haldi 225.00 34,463.00 Dr
Februrary Total 15,761.00 0.00
March 2024
01 Mar petrol 260.00 34,723.00 Dr
01 Mar Chana matar and other 1,650.00 36,373.00 Dr
02 Mar Pampers 250.00 36,623.00 Dr
02 Mar Yasir 100.00 36,723.00 Dr
02 Mar pisai veg 300.00 37,023.00 Dr
03 Mar aadhar card 450.00 37,473.00 Dr
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04 Mar veg biscuit petrol 200 450.00 37,923.00 Dr
04 Mar Hina Fees 4,400.00 42,323.00 Dr
05 Mar Hina 1,800.00 44,123.00 Dr
05 Mar Shahbaz Recharge 666.00 44,789.00 Dr
12 Mar abba 350.00 45,139.00 Dr
12 Mar kabootar 300.00 45,439.00 Dr
12 Mar oil 1,700.00 47,139.00 Dr
13 Mar chicken 200.00 47,339.00 Dr
13 Mar fruit 100.00 47,439.00 Dr
13 Mar khan saab 400.00 47,839.00 Dr
13 Mar lightbill 500.00 48,339.00 Dr
14 Mar mutton 500.00 48,839.00 Dr
14 Mar fruit 100.00 48,939.00 Dr
14 Mar veg 100.00 49,039.00 Dr
14 Mar petrol 200.00 49,239.00 Dr
14 Mar Bhabhi Recharge 666.00 49,905.00 Dr
15 Mar veg and fruits 200.00 50,105.00 Dr
15 Mar chicken 200.00 50,305.00 Dr
16 Mar Gas 1,000.00 51,305.00 Dr
16 Mar veg 100.00 51,405.00 Dr
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16 Mar fruit 100.00 51,505.00 Dr
17 Mar Bike Service 1,000.00 52,505.00 Dr
17 Mar machhli Fal 300.00 52,805.00 Dr
17 Mar Chicken 100.00 52,905.00 Dr
18 Mar veg fruit 100.00 53,005.00 Dr
18 Mar Yasir Shoes 620.00 53,625.00 Dr
18 Mar onion 50.00 53,675.00 Dr
19 Mar chicken 200.00 53,875.00 Dr
19 Mar petrol 200.00 54,075.00 Dr
19 Mar khansaab 300.00 54,375.00 Dr
21 Mar slippers 200.00 54,575.00 Dr
21 Mar chicken 350.00 54,925.00 Dr
21 Mar veg and fruits 250.00 55,175.00 Dr
21 Mar kirana firoj 200.00 55,375.00 Dr
21 Mar Danda Mosquito 120.00 55,495.00 Dr
21 Mar abba 50.00 55,545.00 Dr
21 Mar amma 100.00 55,645.00 Dr
21 Mar mutton 500.00 56,145.00 Dr
21 Mar fruit 100.00 56,245.00 Dr
21 Mar Taslim Dawa 320.00 56,565.00 Dr
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23 Mar Abba Dawa Gkp 1,300.00 57,865.00 Dr
23 Mar fruit Veg Paint medicine 550.00 58,415.00 Dr
24 Mar fruit Veg chicken 350.00 58,765.00 Dr
24 Mar Suleman recharge 479.00 59,244.00 Dr
26 Mar Chicken 500.00 59,744.00 Dr
26 Mar mom 300.00 60,044.00 Dr
26 Mar yasir 100.00 60,144.00 Dr
26 Mar fruit 100.00 60,244.00 Dr
26 Mar ajaj kirana 100.00 60,344.00 Dr
26 Mar saraf khuzoor chanan matar veg fruit 1,100.00 61,444.00 Dr
26 Mar Tyohari 1,000.00 62,444.00 Dr
27 Mar shahbaz 250.00 62,694.00 Dr
27 Mar fruit 110.00 62,804.00 Dr
27 Mar Abba pisai+Piyaz 200.00 63,004.00 Dr
27 Mar murgi 740.00 63,744.00 Dr
28 Mar veg fruit 200.00 63,944.00 Dr
30 Mar piyaz fruit 300.00 64,244.00 Dr
30 Mar veg 60.00 64,304.00 Dr
30 Mar mutton 750.00 65,054.00 Dr
30 Mar dawa 120.00 65,174.00 Dr
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30 Mar fruit 110.00 65,284.00 Dr
30 Mar Oil and Bread 215.00 65,499.00 Dr
30 Mar Tyohari 1,000.00 66,499.00 Dr
31 Mar shadab 100.00 66,599.00 Dr
31 Mar Yasir 100.00 66,699.00 Dr
31 Mar abba 100.00 66,799.00 Dr
March Total 32,336.00 0.00
April 2024
01 Apr petrol 300.00 67,099.00 Dr
01 Apr kapda 500.00 67,599.00 Dr
01 Apr mutton 250.00 67,849.00 Dr
01 Apr aaloo 50.00 67,899.00 Dr
01 Apr police 1,000.00 68,899.00 Dr
01 Apr shahbaz shoes 1,000.00 69,899.00 Dr
02 Apr veg 50.00 69,949.00 Dr
03 Apr veg and fruits 200.00 70,149.00 Dr
03 Apr Abba 2,100.00 72,249.00 Dr
04 Apr cleaner 70.00 72,319.00 Dr
04 Apr Lighbill 630.00 72,949.00 Dr
04 Apr Kapda 1,000.00 73,949.00 Dr
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04 Apr Kapda chappal 1,200.00 75,149.00 Dr
04 Apr Yasir 50.00 75,199.00 Dr
04 Apr fruit 115.00 75,314.00 Dr
06 Apr fruit 140.00 75,454.00 Dr
06 Apr yasir 100.00 75,554.00 Dr
06 Apr fruit 100.00 75,654.00 Dr
06 Apr chicken 200.00 75,854.00 Dr
06 Apr shahzeen mithai kapda 300.00 76,154.00 Dr
06 Apr dawa 100.00 76,254.00 Dr
06 Apr dawa 100.00 76,354.00 Dr
07 Apr fruit 120.00 76,474.00 Dr
07 Apr chicken 200.00 76,674.00 Dr
07 Apr veg 100.00 76,774.00 Dr
08 Apr Taslim Dawa 1,225.00 77,999.00 Dr
09 Apr veg 70.00 78,069.00 Dr
09 Apr petrol 250.00 78,319.00 Dr
09 Apr chicken 150.00 78,469.00 Dr
09 Apr fruit 110.00 78,579.00 Dr
09 Apr khansaab 500.00 79,079.00 Dr
09 Apr 2nd sem fees 6,550.00 85,629.00 Dr
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10 Apr Milk + Fruit 200.00 85,829.00 Dr
10 Apr chicken 600.00 86,429.00 Dr
10 Apr eedi 2,100.00 88,529.00 Dr
10 Apr inner wear underwear 300.00 88,829.00 Dr
April Total 22,030.00 0.00
Grand Total 88,829.00 0.00 88,829.00 Dr
Report Generated : 11:02 PM | 10 Apr'24
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Imran Communication

January 2024 To Statement

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

₹0.00 ₹88,829.00 ₹0.00 ₹88,829.00 Dr

No. of Entries: 209 (All)

Date Details Debit(-) Credit(+) Balance

31 December 2023 (Opening Balance: 0.00)

31 Dec Piyaz 700.00 700.00 Dr

31 Dec Aaloo Veg 165.00 865.00 Dr

December Total 865.00 0.00

02 Jan chicken 120.00 985.00 Dr

03 Jan Veg 100.00 1,085.00 Dr

03 Jan Anda Chay 100.00 1,185.00 Dr

08 Jan Bike Service 750.00 1,935.00 Dr

08 Jan Veg 300.00 2,235.00 Dr

08 Jan chicken 400.00 2,635.00 Dr

08 Jan chicken 200.00 2,835.00 Dr

08 Jan chaypatti 100.00 2,935.00 Dr

08 Jan Gas 1,000.00 3,935.00 Dr

Date Details Debit(-) Credit(+) Balance

08 Jan Pampers 300.00 4,235.00 Dr

08 Jan Light Bill 430.00 4,665.00 Dr

09 Jan veg 50.00 4,715.00 Dr

09 Jan chicken 300.00 5,015.00 Dr

09 Jan slippers 200.00 5,215.00 Dr

09 Jan Oil 1,700.00 6,915.00 Dr

09 Jan lehsun 60.00 6,975.00 Dr

10 Jan Yasir Slippers 100.00 7,075.00 Dr

10 Jan veg+jhaadu 170.00 7,245.00 Dr

11 Jan veg+peanut 200.00 7,445.00 Dr

15 Jan Khansaab 300.00 7,745.00 Dr

15 Jan Halwa gazar 500.00 8,245.00 Dr

15 Jan chicken 180.00 8,425.00 Dr

15 Jan Aadhaar card 200.00 8,625.00 Dr

16 Jan machhli 270.00 8,895.00 Dr

16 Jan cheeni 150.00 9,045.00 Dr

18 Jan Adnan 100.00 9,145.00 Dr

18 Jan veg 100.00 9,245.00 Dr

20 Jan chicken 220.00 9,465.00 Dr

20 Jan abba dawa 1,000.00 10,465.00 Dr

Date Details Debit(-) Credit(+) Balance

20 Jan Taslim dawa 630.00 11,095.00 Dr

20 Jan Yasir Recharge 666.00 11,761.00 Dr

20 Jan Abba Recharge 455.00 12,216.00 Dr

20 Jan Faizan Recharge 666.00 12,882.00 Dr

20 Jan moongfali veg 140.00 13,022.00 Dr

21 Jan namkeen 40.00 13,062.00 Dr

21 Jan Khansaab 300.00 13,362.00 Dr

22 Jan Veg Aaloo Besan 200.00 13,562.00 Dr

22 Jan Petrol 560.00 14,122.00 Dr

22 Jan Daal Matar Arhar Masoor 2,000.00 16,122.00 Dr

23 Jan veg 100.00 16,222.00 Dr

23 Jan other mom 100.00 16,322.00 Dr

26 Jan veg 200.00 16,522.00 Dr

26 Jan peanut 80.00 16,602.00 Dr

27 Jan Amma 250.00 16,852.00 Dr

27 Jan veg 150.00 17,002.00 Dr

27 Jan chicken 200.00 17,202.00 Dr

27 Jan gas 1,000.00 18,202.00 Dr