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    Rahul Amin

    Uploaded by

    Sivamurugan Sivanayagam
    The document is a ledger showing labour advances made to Rahul Amin from December 2022 to September 2023. It shows the date, debit amount, credit amount, and running balance for each transaction. Over this period, a total of 1,783,976.03 BTN was debited for advances and 987,681.14 BTN was credited, leaving a final balance of 796,294.89 BTN owed. Remarks provide additional context such as reference numbers and notes describing the purpose of each transaction.

    Copyright:

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

    Rahul Amin

    Uploaded by

    Sivamurugan Sivanayagam
    45 views4 pages
    The document is a ledger showing labour advances made to Rahul Amin from December 2022 to September 2023. It shows the date, debit amount, credit amount, and running balance for each transaction. Over this period, a total of 1,783,976.03 BTN was debited for advances and 987,681.14 BTN was credited, leaving a final balance of 796,294.89 BTN owed. Remarks provide additional context such as reference numbers and notes describing the purpose of each transaction.

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    © © All Rights Reserved

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    The document is a ledger showing labour advances made to Rahul Amin from December 2022 to September 2023. It shows the date, debit amount, credit amount, and running balance for each transaction. Over this period, a total of 1,783,976.03 BTN was debited for advances and 987,681.14 BTN was credited, leaving a final balance of 796,294.89 BTN owed. Remarks provide additional context such as reference numbers and notes describing the purpose of each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    45 views4 pages

    Rahul Amin

    Uploaded by

    Sivamurugan Sivanayagam
    The document is a ledger showing labour advances made to Rahul Amin from December 2022 to September 2023. It shows the date, debit amount, credit amount, and running balance for each transaction. Over this period, a total of 1,783,976.03 BTN was debited for advances and 987,681.14 BTN was credited, leaving a final balance of 796,294.89 BTN owed. Remarks provide additional context such as reference numbers and notes describing the purpose of each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Rahul Amin

    KRJV

    Posting Date Account Debit (BTN) Credit (BTN) Balance (BTN)


    'Opening' - - -

    2022-12-31 Labour Advances - KRJV 64,000.00 - 64,000.00


    2023-01-07 Labour Advances - KRJV 16,000.00 - 80,000.00

    2023-01-17 Labour Advances - KRJV 25,000.00 - 105,000.00


    2023-01-21 Labour Advances - KRJV 22,000.00 - 127,000.00
    2023-01-24 Labour Advances - KRJV 11,000.00 - 138,000.00

    2023-01-28 Labour Advances - KRJV 35,000.00 - 173,000.00


    2023-02-04 Labour Advances - KRJV 24,000.00 - 197,000.00

    2023-02-11 Labour Advances - KRJV 47,000.00 - 244,000.00


    2023-02-18 Labour Advances - KRJV 51,000.00 - 295,000.00
    2023-02-25 Labour Advances - KRJV 51,000.00 - 346,000.00

    2023-03-04 Labour Advances - KRJV 57,000.00 - 403,000.00


    2023-03-11 Labour Advances - KRJV 51,000.00 - 454,000.00

    2023-03-18 Labour Advances - KRJV 51,000.00 - 505,000.00


    2023-03-25 Labour Advances - KRJV 51,000.00 - 556,000.00
    2023-03-27 Labour Advances - KRJV 1,877.34 173,000.00 384,877.34

    2023-04-01 Labour Advances - KRJV 51,000.00 - 435,877.34


    2023-04-08 Labour Advances - KRJV 51,000.00 - 486,877.34

    2023-04-15 Labour Advances - KRJV 51,000.00 - 537,877.34


    2023-04-21 Labour Advances - KRJV 20,000.00 - 557,877.34
    2023-04-25 Labour Advances - KRJV 1,803.80 173,000.00 386,681.14

    2023-04-29 Labour Advances - KRJV 51,000.00 - 437,681.14


    2023-05-06 Labour Advances - KRJV 51,000.00 - 488,681.14
    2023-05-13 Labour Advances - KRJV 51,000.00 - 539,681.14
    2023-05-20 Labour Advances - KRJV 51,000.00 - 590,681.14
    2023-05-27 Labour Advances - KRJV 51,000.00 - 641,681.14

    2023-06-03 Labour Advances - KRJV 51,000.00 - 692,681.14


    2023-06-10 Labour Advances - KRJV 51,000.00 - 743,681.14

    2023-06-17 Labour Advances - KRJV 51,000.00 - 794,681.14


    2023-06-24 Labour Advances - KRJV 51,000.00 - 845,681.14
    2023-07-01 Labour Advances - KRJV 20,000.00 - 865,681.14

    2023-07-05 Labour Advances - KRJV 10,000.00 - 875,681.14


    2023-07-10 Labour Advances - KRJV 20,000.00 - 895,681.14

    2023-07-15 Labour Advances - KRJV 21,000.00 - 916,681.14


    2023-07-17 Labour Advances - KRJV 1,294.89 641,681.14 276,294.89
    2023-07-19 Labour Advances - KRJV 10,000.00 - 286,294.89

    2023-07-22 Labour Advances - KRJV 51,000.00 - 337,294.89


    2023-07-29 Labour Advances - KRJV 51,000.00 - 388,294.89

    2023-08-05 Labour Advances - KRJV 51,000.00 - 439,294.89


    2023-08-12 Labour Advances - KRJV 51,000.00 - 490,294.89
    2023-08-19 Labour Advances - KRJV 55,000.00 - 545,294.89

    2023-08-24 Labour Advances - KRJV 40,000.00 - 585,294.89


    2023-08-26 Labour Advances - KRJV 50,000.00 - 635,294.89

    2023-09-02 Labour Advances - KRJV 50,000.00 - 685,294.89


    2023-09-09 Labour Advances - KRJV 51,000.00 - 736,294.89
    2023-09-16 Labour Advances - KRJV 60,000.00 - 796,294.89

    'Total' 1,783,976.03 987,681.14 796,294.89


    Remarks

    Note: being the weekly advance padi by rigsar to Rahul Amin dtd 15.12.2022- 31.12.2022
    Note: being the cash paid by Rigsar to Rahul Amin for weekly ration expenses
    Note: being the weekly advance paid to Rahul Amin by Rigsar
    Reference #3 dated 17-01-2023
    Note: being the weekly advance paid to Rahul by Rigsar
    Reference #5 dated 21-01-2023
    Note: being the weekly advance paid to Hamidul & Rahul by Rigsar

    Note: being the Weekly advance paid to Rahul by Rigsar


    Note: being the Weekly paid to Rahul Amin by rigsar

    Note: being the weekly advance paid to Rahul by Rigsar


    Note: being the weekly advance paid to Rahul Amin by Rigsar.
    Reference #15 dated 18-02-2023
    Note: being the weekly adv paid to Rahul Amin by rigsar
    Note: being the Weekly paid by Rigsar to Rahul
    Reference #4 dated 04-03-2023
    Note: Being the weekly advance paid to Rahul Hossian on behalf of Rahul Amin

    Note: Being cash paid to Rahul against weekly advance.


    Note: Being cash paid to Rahul for weekly advance.
    Note: being the labour payment paid to Rahul Amin for Dec 2022- Jan 2023 booked
    Reference #027098 dated 27-03-2023

    Note: being the weekly advance paid to Mithu Ali (Rahul group)
    Note: being the weekly advance paid to Rahul Amin

    Note: being the cash paid to Rahul for weekly advance.


    Note: Being the weekly paid to Mithu (Rahul Amin)
    Note: being the labour payment of Rahul Amin (wages) for Feb month paid as per the details attached.
    Reference #027116 dated 18-04-2023

    Note: being the weekly advance paid to Rahul Amin.


    Note: being the weekly labour advance paid to Rahul Amin
    Note: being the weekly paid to Rahul Amin
    Note: being the weekly advance paid to Mitu Ali (Rahul Amin)
    Note: being the weekly advance paid to Rahul Amin

    Note: being cash paid to Rahul Amin for weekly advance


    Note: being the cash paid to Rahul Amin for weekly adv.

    Note: being the cash paid to Rahul Amin for weekly.


    Note: being the cash paid to Rahul Amin against weekly
    Note: being the cash paid to Rezahul ( Rahul Amin) against weekly advance

    Note: being advance paid to Rahul Amin


    Note: being the cash paid to Rahul Amin's brother for weekly advance

    Note: being the cash paid to rejahul (Rahul Amin) for weekly advance
    Note: being the RTGS paid against labour payment of Rahul Amin bill of April-May and weekly adv recovered from Mar-May 2
    Reference #033115 dated 17-07-2023
    Note: being the cash paid to Rahul Amin (brother)

    Note: being the cash paid to Rahul Amin against Weekly


    Note: being the cash paid to Rahul Amin

    Note: being the cash paid to Rahu Amin for weekly


    Note: being the cash paid to weekly to Rahul Amin
    Note: being the labour advance (weekly) paid to Rahul Amin

    Note: being cash paid to Rahul Amin against labour adv


    Note: being the cash paid to Rahul Amin against weekly

    Note: being the weekly paid to Rahul Amin


    Note: being the weekly paid to Rahul Amin
    Note: being the cash paid to Ruhul (Rahul Amin) against weekly advance

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