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Hisab

The document contains details of expenses and income from silak (scrap) sales over multiple dates. It lists various expenses for items like transportation, materials, food, repairs etc. It then shows the total expense, amount received from silak (scrap) sales, and the net balance between the two figures. In many cases, the expenses exceeded the income from silak sales, resulting in a negative net balance.

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nkedibles
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© © All Rights Reserved
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216 views

Hisab

The document contains details of expenses and income from silak (scrap) sales over multiple dates. It lists various expenses for items like transportation, materials, food, repairs etc. It then shows the total expense, amount received from silak (scrap) sales, and the net balance between the two figures. In many cases, the expenses exceeded the income from silak sales, resulting in a negative net balance.

Uploaded by

nkedibles
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SILAK ( Tushar JI) 15000

SILAK (TIN SCRAPS ) 10000


SILAK ( POLYTHIN SCRAP) 2500
NET TOTAL 27500

Date Particulars Amount


18.09.2023 Dhariwal Transport 16 Bag Local + Bilty 500
18.09.2023 Laddu Prasad for Ganesh ji 2 kg 360
20.09.2023 Decoration , flower , paper, for Ganesh ji, 340
20.09.2023 Sugar 400 bag freight unloading charges 1400
21.09.2023 craine machine charges for waffer machine 500
21.09.2023 Belt for sugar machine 920
21.09.2023 Nariyal prasad for ganjesh ji 100
21.09.2023 prasad laddu for ganesh ji + khopra 720
22.09.2023 Laddu Prasad for Ganesh ji 2 kg 540
23.09.2023 har mala for ganesh ji 270
23.09.2023 freight paid for wafer machine for sanwer road 1800
23.09.23 dhariwal transport 1170
23.09.2023 Laddu Prasad for Ganesh ji 2 kg 540
25.09.2023 Laddu Prasad for Ganesh ji 2 kg 480
25.09.2023 Raman dawai 710
25.09.2023 Nut bolt for repairing 40
25.09.2023 Dhariwal Transport 13 Bag Local + Bilty 2870
25.09.2023 Hand clothes for operators 880
25.09.2023 Raman kol dressing 100
26.09.2023 Motor repairing 2300
26.09.2023 hydra crain charges for mixer machine repairing 500
26.09.2023 prasad laddu for ganesh ji 240
27.09.2023 prasad laddu for ganesh ji 450
10.09.2023 sweets + laddu 2660
22.09.2023 dhariwal freight paid 800
22.09.2023 jk paper for letter head 510
18.09.2023 salt 450
22.09.2023 taplon tap 180
25.09.2023 leather Hand glaves 700
27.09.2023 surf for washing 50 kg 1600
27.09.2023 koffi 270
26.09.2023 glassi raj for sealing machine by ( raj dhakad) 750
25.09.2023 cartridge reffiling 250
25.09.2023 Loose Tea 4 kg 1360
Total 27260
Total Silark 27500
Net Balance 240
SILAK ( Tushar JI) 7230
NET TOTAL 7230

Date Particulars Amount


10/7/2023 Birthday ( sushil joshi ) 1300
10/9/2023 crain machine freight for bioler 500
10/9/2023 waffer machine coil 1500
10/9/2023 Birthday ( Hariom mansore) 1050
### salt 10 katte 2155
### unloading charges for ( sugar- 200 bag) 700
### printer cartridge powder filling - canon mf4820d 250

Total 7455
Total Silark 7230
Net Balance -225
30.10.2023 TIN Scraps (Silak - 9750/-) Throught Tusar JI

DATE PARTICULARS AMOUNT


31.10.23 maida 120 bag unloading charges 420
01.11.23 jelly cup ( 161 kg) unloading charges 750
01.11.23 compressure parts through sushil joshi 3000
01.11.23 Auto pannel repair through Rahul Electrician 1000
02.11.23 Packing Macine for INK 4500
TOTAL 9670
SILAK 9750
NET BALANCE -80

SILAK - 15000/- DT. 18.11.23

DATE PARTICULARS AMOUNT


03.11.23 birthday others foods for mukesh 850
03.11.23 birthday cake for mukesh 634
03.11.23 goods for daigy by Ankush 200
03.11.23 ameya ink through sushil joshi 3500
04.11.23 screw 50
04.11.23 dog prince Belt 650
04.11.23 medicine 240
04.11.23 medicine 82
04.11.23 Printer repairing charges CANON image class 1800
04.11.23 maida freight charges to khajrana two time 2000
20bag + 25 bag through Devendra ji
04.11.23 freigh charges from nisha sugar collect 30 bag 400
08.11.23 freight unloading charges 57 bag 855
08.11.23 egg for dey g 100
09.11.23 undloading charges for wpc 15 bag 1000
09.11.23 freght kachara vehicle - 05 trip 300
09.11.23 rangoli for diwali festival 370
09.11.23 birth day cake for ravi 600
09.11.23 bombay bekary pateesh mashala 600
09.11.23 lamit switch for cake machine 3 way @ 290 870
09.11.23 rama traders ( salt 25 kgs ) 850
09.11.23 freight ss pipe ( gayatri wire ) 210

TOTAL 16161

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