shoukat ali

Karbalai lalai Statement

28th Dec, 22 - 17th Jul, 23

Total Debit Total Credit Net Balance

Rs 204,550 Rs 431,640 Rs 227,090
Credit (+)

Date Tafseel Debit (-) Credit (+) Balance

28th Dec, 22 - 73,550 73,550 (+)

1st Jan, 23 6,550 - 67,000 (+)

9th Jan, 23 10,000 - 57,000 (+)

10th Jan, 23 - 48,600 105,600 (+)

15th Jan, 23 10,000 - 95,600 (+)

19th Jan, 23 - 16,000 111,600 (+)

23rd Jan, 23 1,000 - 110,600 (+)

5th Feb, 23 8,000 - 102,600 (+)

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450 medium 400
8th Feb, 23 small 350 smaller - 36,480 139,080 (+)
320

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shoukat ali
Date Tafseel Debit (-) Credit (+) Balance

12th Feb, 23 7,500 - 131,580 (+)

20th Feb, 23 19 feb kaya 10,000 - 121,580 (+)

24th Feb, 23 10,000 - 111,580 (+)

5th Mar, 23 10,000 - 101,580 (+)

19th Mar, 23 10,000 - 91,580 (+)

26th Mar, 23 7,500 - 84,080 (+)

28th Mar, 23 - 50,000 134,080 (+)

3rd Apr, 23 6,000 - 128,080 (+)

10th Apr, 23 10,000 - 118,080 (+)

17th Apr, 23 10,000 - 108,080 (+)

28th Apr, 23 shaw eid 7,000 - 101,080 (+)

30th Apr, 23 7,000 - 94,080 (+)

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shoukat
Date ali Tafseel Debit (-) Credit (+) Balance

7th May, 23 8,000 - 86,080 (+)

16th May, 23 14may 7,000 - 79,080 (+)

19th May, 23 7,000 - 72,080 (+)

22nd May, 23 - 48,600 120,680 (+)

13th Jun, 23 28 may 6,000 - 114,680 (+)

13th Jun, 23 11 jun 6,000 - 108,680 (+)

21st Jun, 23 18 jun 6,000 - 102,680 (+)

25th Jun, 23 6,000 - 96,680 (+)

28th Jun, 23 8,000 - 88,680 (+)

10th Jul, 23 10,000 - 78,680 (+)

16th Jul, 23 10,000 - 68,680 (+)

17th Jul, 23 - 158,410 227,090 (+)

Report Generated on 19th Jul, 23 Page 3 of 3

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