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    Harish Market Cash Payment

    Uploaded by

    dakshsoni9412601008

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Harish Market Cash Payment

    Uploaded by

    dakshsoni9412601008
    8 views3 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views3 pages

    Harish Market Cash Payment

    Uploaded by

    dakshsoni9412601008

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    Rokad Market Harish Soni

    Sno Date Name Poutcuer Credit

    1 3/15/2023 Market Sale 43431


    2 //// Petorl kharch
    3 /// Shri Salim Durani Barla
    4 Ram Baboo Kodiya ganj
    5 3/16/2023 Market Sale 13069
    6 //// Rahul Yadav Hardoi CaSH 2000
    7 3/17/2023 ////
    8 3/18/2023 Sale 2648
    9 //// pertol
    10 3/19/2023
    11 20-03-23
    12 3/21/2023 Sumit Verma
    13 3/22/2023 Sale Market 9039
    14 3/23/2023 Harish
    15 3/24/2023 Petorl kharch
    16 3/25/2023 papa g
    17 3/10/2023 Napish khan Cash
    18 4/15/2023 Salim Durani Cash 8300
    19 2/5/2023 Gopal Runkta sell
    20 4/13/2023 Gopal Runkta CaSH 1000
    21 2/10/2023 Manoj Godha sell
    22 1/10/2023 Neeraj Soni Chharra sell
    23 4/24/2023 Mukesh Verma Atroli 259 Silver fine
    24 4/24/2023 Vinod Bazidpur 258 silver Fine 10000
    25 4/17/2023 Salim Durani 119 fine
    26 4/17/2023 Nannu Mal Bazidpur
    27 4/17/2023 Sumit Verma 60 Silver fine
    28 4/14/2023 Salim Durani Phone 7000
    29
    30
    CASH Udhar khata Market
    Debit Belence S.No Date Parti Name Credit

    43431 S.No 2/15/2023 Rahul Hardoi Alampur


    200 43231 3/16/2023 online Phone 2000
    8434 34797 2 3/15/2023 Salim Durani Barla
    6000 41866 4/10/2023 Cash 8300
    43866 3 3/15/2023 Rambaboo Kodiya ganj
    43866 6000
    46514 4 2/5/2023 Gopal Runkta
    46514 4/13/2023 Cash 1000
    200 46314 5
    46314 2/10/2023 Manoj Godha
    46314 6
    30000 25353
    25353 7 1/10/2023 Neeraj Soni Chharra
    200 25153
    200 24953 8
    300 24653
    10000 22953 9 5/2/2023 Hemant Dadon
    22953
    1942 22011 10
    22011
    1335 20676 11
    1926 18750
    28750 12
    28750 13
    28750 14
    8371 20379 15
    27379 16
    27379 17
    27379
    27379
    Debit Belence

    2000 0
    0
    8334 34
    0
    6000 0
    0
    1934 934
    0
    0
    1335 1335
    0
    0
    1926 1926
    0
    0
    0
    10000 10000
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

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