Scribd Logo
Upload

Welcome to Scribd!

  • 2 views

    DOC-20241121-WA0017.

    Uploaded by

    cgnanapon
    Dochjs

    Copyright:

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

    DOC-20241121-WA0017.

    Uploaded by

    cgnanapon
    2 views2 pages
    Dochjs

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Dochjs

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views2 pages

    DOC-20241121-WA0017.

    Uploaded by

    cgnanapon
    Dochjs

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Selvam Job

    Vivekanda College Statement


    Phone Number: 9850740287
    (08 Jun 2010 - 21 Nov 2024)

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

    ₹0.00 ₹80,00,000.00 ₹0.00 ₹80,00,000.00 Dr


    (on 08 Jun 2010) (Vivekanda will give)

    No. of Entries: 15 (All)

    Date Details Debit(-) Credit(+) Balance

    08 June 2010 (Opening Balance: 0.00)

    08 Jun Old amount given to college 4,00,000.00 4,00,000.00 Dr

    June Total 4,00,000.00 0.00

    September 2023

    27 Sep Vivekananda College 20,00,000.00 24,00,000.00 Dr

    September Total 20,00,000.00 0.00

    January 2024

    19 Jan 10,00,000.00 34,00,000.00 Dr

    January Total 10,00,000.00 0.00

    May 2024

    03 May 10,00,000.00 44,00,000.00 Dr

    31 May from Gnana Singh loan amount 16,00,000.00 60,00,000.00 Dr

    May Total 26,00,000.00 0.00

    August 2024

    Page 1 of 2

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

    Date Details Debit(-) Credit(+) Balance

    07 Aug Selvam Job 50,000.00 60,50,000.00 Dr

    07 Aug for Selvam Job 2,50,000.00 63,00,000.00 Dr

    08 Aug Selvam job 2,00,000.00 65,00,000.00 Dr

    11 Aug Selvam job 1,00,000.00 66,00,000.00 Dr

    12 Aug Selvam job 2,00,000.00 68,00,000.00 Dr

    12 Aug Selvam job 2,00,000.00 70,00,000.00 Dr

    August Total 10,00,000.00 0.00

    November 2024

    14 Nov From gold loan 5,00,000.00 75,00,000.00 Dr

    21 Nov selvam job 2,50,000.00 77,50,000.00 Dr

    21 Nov Gold loan 2,00,000.00 79,50,000.00 Dr

    21 Nov Kicha amount 50,000.00 80,00,000.00 Dr

    November Total 10,00,000.00 0.00

    Grand Total 80,00,000.00 0.00 80,00,000.00 Dr

    Report Generated : 4:36 PM | 21 Nov'24

    Page 2 of 2

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

    You might also like