KUNAL UNIFORMS...
Phone no: 9380150093
Cash and Bank Statement
Date: 20-March-2023 - 20-March-2023
Account Display Name: Unlinked
Transactions
Date Type Txn No Party Mode Paid Received Balance
2023-03-20 Sales Invoice DAV1495 shavena Bank 0 2130.0 862727.0
2023-03-20 Sales Invoice DAV1491 shivansh Bank 0 1380.0 860597.0
2023-03-20 Sales Invoice DAV1488 Cash Sale Bank 0 5.0 859217.0
2023-03-20 Sales Invoice DAV1487 pavithra Bank 0 1760.0 859212.0
2023-03-20 Sales Invoice DAV1486 krithakshara Online 0 1420.0 857452.0
2023-03-20 Sales Invoice DAV1484 ananya Bank 0 2097.5 856032.0
2023-03-20 Sales Invoice DAV1480 chandini Bank 0 2220.0 853934.5
2023-03-20 Sales Invoice DAV1479 batul Bank 0 850.0 851714.5
2023-03-20 Sales Invoice DAV1476 yashica Bank 0 2935.0 850864.5
2023-03-20 Sales Invoice DAV1467 vinaya Bank 0 2220.0 847929.5
2023-03-20 Sales Invoice DAV1466 gownika Bank 0 2740.0 845709.5
2023-03-20 Sales Invoice DAV1465 varnika Bank 0 1370.0 842969.5
2023-03-20 Sales Invoice DAV1462 sakshivedha.sb Bank 0 1650.0 841599.5
2023-03-20 Sales Invoice DAV1458 suchitra Bank 0 2220.0 839949.5
2023-03-20 Sales Invoice DAV1457 Cash Sale Bank 0 1695.0 837729.5
2023-03-20 Sales Invoice DAV1456 sarnithvishwak Bank 0 920.0 836034.5
2023-03-20 Sales Invoice DAV1455 muhammad Bank 0 920.0 835114.5
2023-03-20 Sales Invoice DAV1453 angha shankar Bank 0 2220.0 834194.5
2023-03-20 Sales Invoice DAV1445 mahanya Bank 0 1600.0 831974.5
2023-03-20 Sales Invoice DAV1444 janashree Bank 0 1350.0 830374.5
2023-03-20 Sales Invoice DAV1440 booshitha Bank 0 1420.0 829024.5
2023-03-20 Sales Invoice DAV1438 iris niranjhan Bank 0 3000.0 827604.5
2023-03-20 Sales Invoice DAV1434 meenakshi Online 0 1400.0 824604.5
2023-03-20 Sales Invoice DAV1432 dhiya Bank 0 2100.0 823204.5
2023-03-20 Sales Invoice DAV1431 gourav Bank 0 920.0 821104.5
2023-03-20 Sales Invoice DAV1430 hisharya Bank 0 2980.0 820184.5
2023-03-20 Sales Invoice DAV1424 monita Bank 0 850.0 817204.5
2023-03-20 Sales Invoice DAV1423 Cash Sale Bank 0 1420.0 816354.5
2023-03-20 Sales Invoice DAV1422 vaishnvi Bank 0 2420.0 814934.5
2023-03-20 Sales Invoice DAV1419 Cash Sale Bank 0 730.0 812514.5
2023-03-20 Sales Invoice DAV1418 preshti aady Bank 0 2130.0 811784.5
2023-03-20 Sales Invoice DAV1417 rathna priya Bank 0 1275.0 809654.5
Date Type Txn No Party Mode Paid Received Balance
2023-03-20 Sales Invoice DAV1415 bhargvi Bank 0 1440.0 808379.5
2023-03-20 Sales Invoice DAV1414 advitha arvind Bank 0 1700.0 806939.5
2023-03-20 Sales Invoice DAV1413 riya Bank 0 4050.0 805239.5
2023-03-20 Sales Invoice DAV1404 shreya Bank 0 1830.0 801189.5
2023-03-20 Sales Invoice DAV1403 sanjana Bank 0 1330.0 799359.5
2023-03-20 Sales Invoice DAV1402 diya Bank 0 670.0 798029.5
2023-03-20 Sales Invoice DAV1396 akshara Bank 0 2025.0 797359.5
2023-03-20 Sales Invoice DAV1395 sahana Bank 0 2130.0 795334.5
2023-03-20 Sales Invoice DAV1393 aradhana Online 0 1995.0 793204.5
2023-03-20 Sales Invoice DAV1391 mamthi Bank 0 2160.0 791209.5
2023-03-20 Sales Invoice DAV1390 chinmayee Bank 0 2130.0 789049.5
2023-03-20 Sales Invoice DAV1387 bargavi Bank 0 1415.0 786919.5
2023-03-20 Sales Invoice DAV1384 srisha Bank 0 1995.0 785504.5
2023-03-20 Sales Invoice DAV1383 prajanya shri Bank 0 1995.0 783509.5
Opening Balance 781514.5
