Sr. No.

Client Name Total Due Sales Person Followup 1 Followup 2 Followup 3

1 Sugar mill 275000 Bharat Bohra
2 Thorave 325000 Balkesh/Sandeep
3 Kanetkar 90000 Bharat Bohra
4 Bhutte patil 50000 Janvi
5 Jagtap 40000 Janvi
6 Mittal 39000 Bharat Bohra
7 Shitole 50000 Janvi
8 Sagar gunjal- vishal- 55000 Bharat Bohra
9 Ankush- 100000 Janvi FGSDF
10 Nikhil barsode- 63000 Bharat Bohra
11 Rajesh giri- 240000 Sandeep/Kishan B
12 Wadekar- 30000 Janvi
13 Deshmukh kunte 50000 Janvi
14 Anurag thorat 28000 Bharat Bohra
15 White copper bristo 32000 Bharat Bohra
16 Amit sand 300000 Bharat Bohra
17 Niphadkar 32000 Sandeep
18 Yuvraj jain 85000 Sandeep
19 Kapadia 125000 Bharat Bohra
20 Kulkarni 150000 Bharat Bohra
21 Kanetkar 90000 Bharat Bohra
22 Girish rohida 141000 Janvi
23 Mohm ali 15000 Santosh
24 Rahul choradiya 30000 Bharat Bohra
25 Milind chorage 391000 Bharat Bohra
26 Thevar 150000 Janvi
27 Bharat solanki 75000 Bharat Bohra
28 Samrudhi dev 50500 Janvi
29 Yash agarwal 125000 Sandeep
30 Irshad sheikh 95000 Sandeep
31 Amol chawan 50000 Janvi
32 Oak wood 150000 Bharat Bohra
33 Santosh Shedge 65000 Bharat Bohra
34
35
36
37
38
39
40
41
42
43
44
45
 Shrimaye S. Wadke Std. III B
Sr. No. Monday Tuesday Wednesday Thursday Friday Saturday
1 EVS EVS G. K. Computer EVS P. T.
2 EVS Marathi EVS Computer EVS P. T.
3 Maths Drawing Game Marathi Maths Maths
4 Marathi EVS EVS Drawing Marathi Maths
R E C E S S
5 English English Grammar Grammar English Reading
6 English English Grammar Grammar English
7 Maths Maths M. Maths EVS M. Maths
8 Maths Maths M. Maths Library EVS

Shrimaye S. Wadke Std. III B

Sr. No. Monday Tuesday Wednesday Thursday Friday Saturday
1 EVS EVS G. K. Computer EVS P. T.
2 EVS Marathi EVS Computer EVS P. T.
3 Maths Drawing Game Marathi Maths Maths
4 Marathi EVS EVS Drawing Marathi Maths
R E C E S S
5 English English Grammar Grammar English Reading
6 English English Grammar Grammar English
7 Maths Maths M. Maths EVS M. Maths
8 Maths Maths M. Maths Library EVS

Shrimaye S. Wadke Std. III B

Sr. No. Monday Tuesday Wednesday Thursday Friday Saturday
1 EVS EVS G. K. Computer EVS P. T.
2 EVS Marathi EVS Computer EVS P. T.
3 Maths Drawing Game Marathi Maths Maths
4 Marathi EVS EVS Drawing Marathi Maths
R E C E S S
5 English English Grammar Grammar English Reading
6 English English Grammar Grammar English
7 Maths Maths M. Maths EVS M. Maths
8 Maths Maths M. Maths Library EVS
saamanaa saamanaa saamanaa saamanaa
AanMad AanMad AanMad AanMad
sMaQyaanMad sMaQyaanMad sMaQyaanMad sMaQyaanMad
BS - E BS - E BS - E BS - E
BS -H BS -H BS -H BS -H
]dyavaaNaI ]dyavaaNaI ]dyavaaNaI ]dyavaaNaI
qaMtaI qaMtaI qaMtaI qaMtaI
idnakrna idnakrna idnakrna idnakrna
maa~U maa~U maa~U maa~U
sMaQyaakaL sMaQyaakaL sMaQyaakaL sMaQyaakaL
navaakaL navaakaL navaakaL navaakaL
navaBaart navaBaart navaBaart navaBaart
navaraYT` navaraYT` navaraYT` navaraYT`
navaSa@tI navaSa@tI navaSa@tI navaSa@tI
AaPalaM AaPalaM AaPalaM AaPalaM
FREE FREE FREE FREE
प्रातःकाल प्रातःकाल प्रातःकाल प्रातःकाल
LIFE LIFE LIFE LIFE
H. T. H. T. H. T. H. T.
HINDU HINDU HINDU HINDU
puZarI puZarI puZarI puZarI

Total Total Total Total

Sakrvaar
jaagaruuUk t.Baa. jaagaruuUk t.Baa. jaagaruuUk t.Baa. jaagaruuUk t.Baa.
saaxaI saMVa, saaxaI saMVa, saaxaI saMVa, saaxaI saMVa,
INDIAN INDIAN INDIAN INDIAN
laaoksa%ta laaoksa%ta laaoksa%ta laaoksa%ta
प्रभात प्रभात प्रभात प्रभात
kosarI kosarI kosarI kosarI

Total Total Total Total

sakaL sakaL sakaL sakaL

sa. Ta. sa. Ta. sa. Ta. sa. Ta.

Total Total Total Total

punyanagarI punyanagarI punyanagarI punyanagarI

yaSaaoBaumaI yaSaaoBaumaI yaSaaoBaumaI yaSaaoBaumaI
mauM.caaOOfOr mauM.caaOOfOr mauM.caaOOfOr mauM.caaOOfOr
सम्राट सम्राट सम्राट सम्राट
gaujarat gaujarat gaujarat gaujarat

Total Total Total Total

 Saee Kadam Std.
Sr. No. Monday Tuesday Wednesday Thursday Friday
1 English English Science Science S. T.
2 Hindi T. B. Hindi W. B. H. Grammar P. T. S. T.
3 English Maths Maths Maths Maths
4 Moral Moral Moral Moral Moral
B R E A
5 S. S. T. English Marathi Marathi Marathi
6 E. Grammar Maths Computer Computer E. Grammar
7 E. Grammar Maths Science G. K. E. Grammar

Saee Kadam Std.

Sr. No. Monday Tuesday Wednesday Thursday Friday
1 English English Science Science S. T.
2 Hindi T. B. Hindi W. B. H. Grammar P. T. S. T.
3 English Maths Maths Maths Maths
4 Moral Moral Moral Moral Moral
B R E A
5 S. S. T. English Marathi Marathi Marathi
6 E. Grammar Maths Computer Computer E. Grammar
7 E. Grammar Maths Science G. K. E. Grammar
 Vedant Newspaper Agency
Address : Indira Nagar, Bibwewadi
Agency Owner : Santosh Wadke Contact Details 9021121117/[email protected]
Newspaper Bill
To,
Customer Name : Girish Karpe Bill Month/Year :April -2020
Address : Navnurses town society
Mob. No. : 9923408402

S. N. Newspaper Name Quantity Total

1 Hindustan Times 11 55.00
2 Economic Times 12 48.00
3 Aaj Ka Anand 11 44.00
4 Indian Express 8 32.00
5 Kesari 11 44.00
6 Mirror 12 48.00
7 Sakal 12 48.00
8 Lokmat 3 12.00
9 Loksatta -
10 Pudhari 11 44.00
11 Prabhat 11 44.00
12 Punya Nagri 5 20.00
13 Samana 6 24.00
14 Maharashtra Times 12 48.00
15 Navbharat 9 36.00
16 Navrashtra 0 -
17 Sakal Times 0 -
18 Financial Express 4 16.00
19 Sandhyanand -
20 The Times Of Indian 11 44.00
21 Sandhya 0 -
22 Hindu 1 4.00
23 Business Line 1 4.00
24 Business Standard 8 32.00
Delivery Charges 10.00
Sub Tot 657.00
Grand Tota 657.00

Total In Words : Three Thousand Three Hundred Eighty Five Only

Dear customer, Your newspaper bill (For-Jan 2020) is Rs. 3385.00

Thank you!
 Vedant Newspaper Agency
Address : Indira Nagar, Bibwewadi
Agency Owner : Santosh Wadke Contact Details 9021121117/[email protected]
Newspaper Bill
To,
Customer Name : Girish Karpe Bill Month/Year : June-2020
Address : Navnurses town society
Mob. No. : 9923408402

S. N. Newspaper Name Quantity Total

1 Hindustan Times 30 106.00
2 Economic Times 30 146.00
3 Aaj Ka Anand 30 210.00
4 Indian Express 30 150.00
5 Kesari 30 150.00
6 Mirror 30 94.00
7 Sakal 30 150.00
8 Lokmat 30 128.00
9 Loksatta 30 150.00
10 Pudhari 30 143.00
11 Prabhat 30 150.00
12 Punya Nagri 30 150.00
13 Samana 30 128.00
14 Maharashtra Times 30 150.00
15 Navbharat 30 154.00
16 Sakal Times 30 120.00
17 Financial Express 30 212.00
19 The Times Of Indian 30 140.00
20 Hindu 30 320.00
21 Business Line 30 260.00
22 Business Standard 30 238.00
Delivery Charges 10.00
Sub Tot 3,459.00
Grand Tota 3,459.00

Total In Words : Three Thousand Four Hundred Fifty Nine Only

Dear customer, Your newspaper bill (For-June 2020) is Rs. 3459.00

Thank you!
 Vedant Newspaper Agency
Address : Indira Nagar, Bibwewadi
Agency Owner : Santosh Wadke Contact Details 9021121117/[email protected]
Newspaper Bill
To,
Customer Name : Girish Karpe Bill Month/Year : Jul-2020
Address : Navnurses town society
Mob. No. : 9923408402

S. N. Newspaper Name Quantity Total

1 Hindustan Times 31 109.00
2 Economic Times 31 149.00
3 Aaj Ka Anand 31 217.00
4 Indian Express 31 155.00
5 Kesari 31 155.00
6 Mirror 31 97.00
7 Sakal 31 155.00
8 Lokmat 31 132.00
9 Loksatta 31 155.00
10 Pudhari 31 151.00
11 Prabhat 31 155.00
12 Punya Nagri 31 155.00
13 Samana 31 133.00
14 Maharashtra Times 31 155.00
15 Navbharat 31 159.00
16 Apala Mahanagar 31 124.00
17 Financial Express 31 218.00
18 The Times Of Indian 31 147.00
19 Hindu 31 330.00
20 Business Line 31 270.00
21 Business Standard 31 247.00
Delivery Charges 10.00
Sub Tot 3,578.00
Grand Tota 3,578.00

Total In Words : Three Thousand Five Hundred Seventy Eight Only

Dear customer, Your newspaper bill (For-July 2020) is Rs. 3578.00

Thank you!

Vedant Newspaper Agency

Address : Indira Nagar, Bibwewadi
Agency Owner : Santosh Wadke Contact Details 9021121117/[email protected]
Newspaper Bill
To,
Customer Name : Girish Karpe Bill Month/Year : Aug-2020
Address : Navnurses town society
Mob. No. : 9923408402

S. N. Newspaper Name Quantity Total

1 Hindustan Times 31 109.00
2 Economic Times 31 149.00
3 Aaj Ka Anand 31 217.00
4 Indian Express 31 155.00
5 Kesari 31 155.00
6 Mirror 31 97.00
7 Sakal 31 155.00
8 Lokmat 31 132.00
9 Loksatta 31 155.00
10 Pudhari 31 151.00
11 Prabhat 31 155.00
12 Punya Nagri 31 155.00
13 Samana 31 133.00
14 Maharashtra Times 31 155.00
15 Navbharat 31 159.00
16 Apala Mahanagar 31 124.00
17 Financial Express 31 218.00
18 The Times Of Indian 31 147.00
19 Hindu 31 330.00
20 Business Line 31 270.00
21 Business Standard 31 247.00
Delivery Charges 10.00
Sub Tot 3,578.00
Grand Tota 3,578.00

Total In Words : Three Thousand Five Hundred Seventy Eight Only

Dear customer, Your newspaper bill (For-August 2020) is Rs. 3578.00
 Thank you!

Vedant Newspaper Agency

Address : Indira Nagar, Bibwewadi
Agency Owner : Santosh Wadke Contact Details 9021121117/[email protected]
Newspaper Bill
To,
Customer Name : Girish Karpe Bill Month/Year : September-2020
Address : Navnurses town society
Mob. No. : 9923408402

S. N. Newspaper Name Quantity Total

1 Hindustan Times 30 106.00
2 Economic Times 30 146.00
3 Aaj Ka Anand 30 210.00
4 Indian Express 30 150.00
5 Kesari 30 150.00
6 Mirror 30 94.00
7 Sakal 30 150.00
8 Lokmat 30 128.00
9 Loksatta 30 150.00
10 Pudhari 30 143.00
11 Prabhat 30 150.00
12 Punya Nagri 30 150.00
13 Samana 30 128.00
14 Maharashtra Times 30 150.00
15 Navbharat 30 154.00
16 Sakal Times 30 120.00
17 Financial Express 30 212.00
19 The Times Of Indian 30 140.00
20 Hindu 30 320.00
21 Business Line 30 260.00
22 Business Standard 30 238.00
Delivery Charges 10.00
Sub Tot 3,459.00
Grand Tota 3,459.00

Total In Words : Three Thousand Four Hundred Fifty Nine Only

Dear customer, Your newspaper bill (For-September 2020) is Rs. 3459.00

Thank you!
Mit Day Mit Day Mit Day Mit Day
Mit. G. Mit. G. Mit. G. Mit. G.

सामना सामना सामना सामना

आनंद आनंद आनंद आनंद
संध्यानंद संध्यानंद संध्यानंद संध्यानंद

BS - E BS - E BS - E BS - E
B. Line B. Line B. Line B. Line
Hindu Hindu Hindu Hindu
प्रातःकाल प्रातःकाल प्रातःकाल प्रातःकाल

त. भारत त. भारत त. भारत त. भारत

साक्षी साक्षी साक्षी साक्षी

नवराष्ट्र नवराष्ट्र नवराष्ट्र नवराष्ट्र

संध्याकाळ संध्याकाळ संध्याकाळ संध्याकाळ

नवभारत नवभारत नवभारत नवभारत

नवाकाळ नवाकाळ नवाकाळ नवाकाळ

दिनकरण दिनकरण दिनकरण दिनकरण

मातृभूमी मातृभूमी मातृभूमी मातृभूमी

तंथी तंथी तंथी तंथी

मी मिरर मी मिरर मी मिरर मी मिरर

मिरर मिरर मिरर मिरर

उदयवानी उदयवानी उदयवानी उदयवानी

Total Total Total Total

पुढारी पुढारी पुढारी पुढारी
गुजरात गुजरात गुजरात गुजरात
राष्ट्रसंचार राष्ट्रसंचार राष्ट्रसंचार राष्ट्रसंचार
INDIAN INDIAN INDIAN INDIAN
लोकसत्ता लोकसत्ता लोकसत्ता लोकसत्ता

प्रभात प्रभात प्रभात प्रभात

के सरी के सरी के सरी के सरी
A. P. A. P. A. P. A. P.
जागरूक जागरूक जागरूक जागरूक

फ्री प्रेस फ्री प्रेस फ्री प्रेस फ्री प्रेस

संध्या संध्या संध्या संध्या
नवशक्ती नवशक्ती नवशक्ती नवशक्ती
मनोरमा मनोरमा मनोरमा मनोरमा
Total Total Total Total

सकाळ सकाळ सकाळ सकाळ

ॲग्रोवन ॲग्रोवन ॲग्रोवन ॲग्रोवन
Total Total Total Total

पुण्यनगरी पुण्यनगरी पुण्यनगरी पुण्यनगरी

यशोभुमी यशोभुमी यशोभुमी यशोभुमी

मुंबई चौ. मुंबई चौ. मुंबई चौ. मुंबई चौ.
Total Total Total Total
 Cash Paper
Date Particular Debit Credit Narration Note
### Syska bluetooth 1,800.00 vinayak bhangre 1800
Samsung guru 1200 1,300.00 - Droupadi Mujumle
Samsung Bluetooth
Cash Handover to kaka 1,300.00
3,100.00 1,300.00
Closing Balance 1,800.00

Date Particular Debit Credit Narration Note

### Opening Balance 1,800.00
Usb Cable 150.00 -
Usb Cable 200.00
Charger Leevo 400.00
Usb Cable 150.00 Cash with Shubham 150 Not given
Oppo F17 6/128 Blue 16,600.00 Komal Shinde
Samsung M31 pro 6/128 16,200.00 Mayur Gholap
Oppo A53 4/64 (D.P.) 3,500.00 Aman Pravn Ghaste
Cash Handover To Kaka 3,500.00
G. P. to shubham 16,600.00 39000
cash handover to shubham 16,350.00 38850
39,000.00 36,450.00
Closing Balance 2,550.00

Date Particular Debit Credit Narration Note

### Opening Balance 2,550.00
USB 200.00 *
H/F 250.00 *
Samsung M 01 Core 180.00 Pramod Bharam swipe charges paid
Samsung 0 Music 2 1,950.00 Nikhil Kamble
Samsung M31S 20,000.00 Abhishek Wadkar
I Phone SE2 64GB 33,000.00 Anish Tikhe
 Cash Handover To Kaka 21,950.00
cash handover to shubham 33,000.00
58,130.00 54,950.00
Closing Balance 3,180.00

Particular Debit Credit Narration Note

### Opening Balance 3,180.00
Oppo F-17 Pro 10,000.00 Sayali V. Varak G. Pay.
Samsung M01S 3,000.00 Rohit Renuse (D. P. - H.C.)
Oppo A15 3/32 10,000.00 Krushna Kadge
Samsung M01 2/32 6,300.00 Bappu Mandge
Cash handover to kaka 19,300.00
To Shubham G. Pay 10,000.00
USB 200.00 200
32,680.00 29,300.00
Closing Balance 3,380.00

Date Particular Debit Credit Narration Note

### Opening Balance 3,380.00
Regular Charger Purchase 500.00
USB + Power Bank Cable 300.00
Oppo A15 800.00 Sunil Bhise (D.P.)
Oppo A15 2,000.00 Sachin Gorawade
Cash handover to kaka 2,800.00
6,480.00 3,300.00
Closing Balance 3,180.00

Date Particular Debit Credit Narration Note

### Opening Balance 3,180.00
Samsung Guru 1200 1,250.00 Anita Malshikare
Oppo F17 6/128 6,300.00 Vidya Kshirsagar D. P.
 Cable 30.00
Power Cable 80.00
USB Cable 250.00
Charger 400.00
Headphone 200.00
Vivo Y20 800.00 Shobha Panchal D. P.
1 Plus Nord swip charges 600.00 Sagar Tupe 3940
Display Rack Advance paid 2,000.00
USB Cable 150.00
Headphone 150.00 With KAKA 150
Samsung Guru 1200 1,250.00 Sandip Walgude
Cash handover to kaka 10,200.00 2540
14,640.00 12,200.00
Closing Balance 2,440.00

Date Particular Debit Credit Narration Note

### Opening Balance 2,440.00
Memory Card 130.00
USB Charger cable 200.00

Closing Balance 2,770.00 2,770.00

Date Particular Debit Credit Narration Note

### Opening Balance 2,770.00
USB Cable 250.00
USB Cable 150.00
Bluetooth 1,600.00
Realme 71 4/64 12,500.00 Ganesh Bhargud
17,270.00 -
Closing Balance 17,270.00

Date Particular Debit Credit Narration Note

 ### Opening Balance 17,270.00
Micromax X382 1,100.00 Ajay Jogdand G. Pay - Vijayta
Samsung M31S 8/128 20,500.00 Ashutosh More
H/F 200.00
Cash handover to kaka 33,000.00
39,070.00 33,000.00
Closing Balance 6,070.00

Date Particular Debit Credit Narration Note

### Opening Balance 6,070.00
Head Phone 2 pcs 200.00
Charger 450.00
19.11.20 Recharge - Kiran - Rent 200.00
Head Phone - Vijayta 60.00
Head Phone (from Vinayak) 400.00
7,380.00
Closing Balance 7,380.00

Date Particular Debit Credit Narration Note

### Opening Balance 7,380.00
Bluethooth Purchase 550.00
Bluethooth sale 1,200.00
USB Cable 170.00
Samsung Guru 1,250.00 Pranali Barge
Headphone 100.00
Headphone + p.b. cable 340.00
USB Cable 250.00
10,690.00 550.00
Closing Balance 10,140.00
Date Particular Debit Credit Narration Note
### Opening Balance 10,140.00
Head phone 80.00
Head phone 100.00
USB 200.00
Charger 100.00
Head phone 100.00
Samsung A51 880.00 Padmakar Patil D. P.
Cash with Shubham 1,460.00
11,600.00 1,460.00
Closing Balance 10,140.00

Date Particular Debit Credit Narration Note

### Opening Balance 10,140.00
Head phone 450.00
Head phone 160.00
10,750.00 -
Closing Balance 10,750.00

Date Particular Debit Credit Narration Note

### Opening Balance 10,750.00
Tejas (paid by vijayta-Cash
return) 2,000.00
For Recharge paid to Vijayta 2,000.00
Tea expenses 20.00
Stamp pad + seasor 80.00
Redmi 9A 3,350.00 Ajit Dighe 4k G. Pay to Shubham
Samsung M01 6,000.00 Shobha Chavan
USB Cod 2pcs 460.00
USB Cod 300.00
USB Cod 250.00
 Samsung Guru Music 2 1,800.00 Vikas Jadhav
Leevo PB Cable 50.00
22,960.00 4,100.00
Closing Balance 18,860.00

Date Particular Debit Credit Narration Note

### Opening Balance 18,860.00
Back Cover 100.00
350.00
200.00
50.00
60.00
Tea Exp. 20.00
Recharge 2,000.00
Other Exp. 10.00
21,620.00 30.00
Closing Balance 21,590.00

Date Particular Debit Credit Narration Note

### Opening Balance 21,590.00
Vijayta for Recharge 2,000.00
Eraser + Sharpner + Pencil 15.00
Back cover 100.00
Charger 100.00
Oppo A15 2/32 9,500.00
Headphone 100.00
Back cover 100.00
Other Exp. 4.00
Samsung F41 6/128 16,500.00
47,990.00 2,019.00
Closing Balance 45,971.00
Date Particular Debit Credit Narration Note
### Cash return by Shubham
Opening
of Balance
Accessories 45,971.00
Cash Handover to
(22/11/2020)
Shubham of Oppo A15 + 580.00
Samsung F41 26,000.00
Vijayta for Recharge 2,000.00
Samsung Guru -Music
Cash Purchase 2 - 1,850.00
Mangilal Shashikala Shinde
total pur. Rs.
Brodband 22252/-
Internet for 10,000.00
3months 3,450.00
Tea Expenses 30.00 11500
Headphone 250.00 1400
Screen Guard 100.00 900
Headphone 250.00 80
Vivo Y50 6,000.00 13880 1,243.00
Recharge 1,609.00
Other Exp 7.00
56,610.00 41,487.00
Closing Balance 15,123.00
115

Date Particular Debit Credit Narration Note

### Opening Balance 15,123.00
Samsung
Har + RedM Guru
cloth Music 2
+ Plastic 1,250.00
har 85.00
Plastic Floder 10.00
Screen Guard 200.00
Screen Guard 80.00
Screen Guard 100.00
Headphone 100.00
Samsung M Guru Music 2 1,250.00
Other exp. 6.00
Ghee 145.00
 Back cover 150.00
Agarbatti 50.00
Samsung Guru 1200 1,250.00
Nokia 105 Pink 1,250.00
Tea Exp. 30.00
Recharge 755.00
21,508.00 326.00
Closing Balance 21,182.00

Date Particular Debit Credit Narration Note

### Opening Balance 21,182.00
Glass 100.00
H/F 100.00
Glass 100.00
Cover 100.00
Cover 150.00
OTG 60.00
OTG 60.00
Vivo 920 12,500.00
Cash Handover to Shubham 12,500.00
34,352.00 12,500.00
Closing Balance 21,852.00

Date Particular Debit Credit Narration Note

### Opening Balance 21,852.00
Bluetooth 1,450.00 Ph. Pay Shubham 8000
H/F 350.00
Glass 100.00
Glass 150.00
Micromax x 351 1,300.00
 Oppo A11K 8,500.00 Cash with shubham
Other Exp. 10.00
Har + Red Cloth
Calculater + Scale + Carbon 40.00
Paper 295.00
Recharge 806.00
Cash with Shubham 8,500.00
34,508.00 8,845.00
Closing Balance 25,663.00

Date Particular Debit Credit Narration Note

### Opening Balance 25,663.00
Cover 100.00
Screen Guard 100.00
USB 130.00
Total Sale of Rs. 9500/- Bal.
Vivo V20 SE 8/128 8,000.00 D. P. -will
amt. Bajaj
payfinance
Rs. 8000/- on
Oppo A15 2/32 1,500.00 03/11/20
Micromax x382 black 1,025.00
Nokia 105 1,250.00
Screen Guard 90.00
Printer Part Payment 5,000.00
Screen Guard 100.00
Oppo A15 2/32 3,400.00 D. P. - Bajaj finance
41,358.00 5,000.00
Closing Balance 36,358.00

Date Particular Debit Credit Narration Note

### Opening Balance 36,358.00
USB 200.00
H/F 200.00
Back Cover 150.00
 H/F 500.00
Charger 320.00
Glass 50.00
Glass 200.00
USB 200.00 G. Pay to Shubham
H/F 150.00
Nokia 105 1,200.00
Vivo Y30 13,500.00
Samsung A31 6/128gb 4,000.00 D. P.
Oppo A15 700.00 D. P. Home Credit
Cash Short by Shubham 440.00
57,728.00 440.00
Closing Balance 57,288.00

Date Particular Debit Credit Narration Note

### Opening Balance 57,288.00
USB 150.00
OTG 60.00
Cover 100.00
Glass 150.00
Charger 110.00
Cover
Cash return to Shubham of 130.00
Recharge 200.00
Other Expenses 9.00 G. Pay to Shubham 6000
Match. Box 10.00 44000
Tea Expenses 50.00 3800
Vivo Y20 4/64 D. P. Home Credit 1300
Vivo Y50 8/128 400.00 D. P. Bajaj Finance 100
40
- 40
58,388.00 269.00 15
 Closing Balance 58,119.00 55295

Date Particular Debit Credit Narration Note 1150

### Opening Balance 58,119.00
Cover 500.00
Glass 100.00
Charger 120.00 7,264.00
Cover 110.00 2,864.00
H/F 90.00 1,714.00
Glass 150.00 1,350.00
Micromax 750 1,800.00
Recharge 364.00
Tea Expenses 10.00
Chart paper 10.00
Salt 8.00
61,353.00 28.00 13500
Closing Balance 61,325.00 88500

Date Particular Debit Credit Narration Note

### Opening Balance 61,325.00
Charger 100.00
H/F 350.00
H/F 250.00
cover 100.00
glass 250.00
glass 200.00
Charger 110.00
Recharge 399.00
Firoz - Glass purchase 540.00
 2,150.00

63,084.00 2,690.00
Closing Balance 60,394.00
0
1260

4240
2240
75
203
o

2205
1603
754

670
1900

295
8000
24500
1000

1500
50
20
30
35100 2008
5636
364 recharge balance
498
134