Sajeelamk

Simple Accounting Report generated by: Sajeela Majeed, Mon Feb 11 10:49:05 GMT+05:30 2019 Ledger of I Gate : Mobile : ********** Email :-Credit : ₹ 22,567.00/Debit : ₹ 18,619.00/Balance : ₹ 3,948.00/-Cr Date Fri, Jun 01, 2018 Thu, Jun 14, 2018 Fri, Jun 22, 2018 Sat, Jun 23, 2018 Thu, Jun 28, 2018 Sun, Jul 01, 2018 Sun, Jul 01, 2018 Sat, Jul 07, 2018 Tue, Jul 10, 2018 Mon, Jul 16, 2018 Fri, Jul 27, 2018 Sat, Jul 28, 2018 Sat, Jul 28, 2018 Sun, Jul 29, 2018 Mon, Jul 30, 2018 Mon, Jul 30, 2018 Mon, Jul 30, 2018 Tue, Jul 31, 2018 Thu, Aug 30, 2018 Sun, Sep 02, 2018 Thu, Sep 06, 2018 Thu, Sep 06, 2018 Tue, Sep 11, 2018 Tue, Sep 11, 2018 Tue, Sep 11, 2018 Fri, Sep 14, 2018 Sun, Sep 16, 2018 Mon, Sep 17, 2018 Mon, Sep 17, 2018 Sun, Sep 23, 2018 Mon, Sep 24, 2018 Thu, Sep 27, 2018 Sat, Sep 29, 2018 Sat, Sep 29, 2018 Sun, Sep 30, 2018 Mon, Oct 01, 2018 Thu, Oct 04, 2018 Sun, Oct 07, 2018 Mon, Oct 08, 2018 Mon, Oct 08, 2018 Thu, Oct 11, 2018 Sun, Oct 14, 2018 Credit- Debit- Balance Amount ₹ 400.00/-Cr ₹ 900.00/-Cr ₹ 150.00/-Cr ₹ 1,150.00/-Cr ₹ 966.00/-Cr ₹ 506.00/-Cr ₹ 426.00/-Cr ₹ 1,426.00/-Cr ₹ 1,926.00/-Cr ₹ 1,826.00/-Cr ₹ 1,126.00/-Cr ₹ 1,069.00/-Cr ₹ 1,053.00/-Cr ₹ 915.00/-Cr ₹ 597.00/-Cr ₹ 477.00/-Cr ₹ 277.00/-Cr ₹ 247.00/-Cr ₹ 187.00/-Cr ₹ 1,187.00/-Cr ₹ 987.00/-Cr ₹ 967.00/-Cr ₹ 767.00/-Cr ₹ 677.00/-Cr ₹ 844.00/-Cr ₹ 464.00/-Cr ₹ 1,464.00/-Cr ₹ 1,264.00/-Cr ₹ 1,204.00/-Cr ₹ 2,204.00/-Cr ₹ 2,004.00/-Cr ₹ 1,544.00/-Cr ₹ 2,544.00/-Cr ₹ 2,484.00/-Cr ₹ 2,436.00/-Cr ₹ 2,236.00/-Cr ₹ 3,736.00/-Cr ₹ 4,736.00/-Cr ₹ 4,536.00/-Cr ₹ 4,506.00/-Cr ₹ 4,496.00/-Cr ₹ 4,476.00/-Cr Narration Auditorium Booking Niyas - Auditorium Booking Bangali For Kooli Noushad Master Traveling(56), Stationary(80),Photosyat(48) Phone Recharge Chopper(കെടുവാൾ) Noushad Master Niyas - Auditorium Booking Brush For Dust Cash Memo Seal Print Traveling Expense Mop, Pin Cleaning Materials Water Cleaning Women Print Water Noushad Master Sheeba Cleaning Photostat Sheeba Cleaning Stationary- Bucket G.F Sir Rent Balance Key Duplicate Noushad Master Sheeba Cleaning Water Noushad Master Sheeba Cleaning Phone Recharge Noushad Master Water Traveling Expense Sheeba Niyas - Auditorium Booking 9/9/18 Noushad Master Sheeba Cleaning Photo Stat Statement Request Minaral Water Sun, Oct 14, 2018 Mon, Oct 15, 2018 Tue, Oct 16, 2018 Wed, Oct 17, 2018 Wed, Oct 17, 2018 Wed, Oct 17, 2018 Sun, Oct 21, 2018 Sun, Oct 21, 2018 Wed, Oct 24, 2018 Sun, Oct 28, 2018 Sun, Oct 28, 2018 Tue, Oct 30, 2018 Sun, Nov 04, 2018 Thu, Nov 08, 2018 Thu, Nov 08, 2018 Sat, Nov 10, 2018 Sat, Nov 10, 2018 Wed, Nov 14, 2018 Wed, Nov 14, 2018 Sun, Nov 18, 2018 Wed, Nov 21, 2018 Sun, Nov 25, 2018 Wed, Dec 05, 2018 Thu, Dec 06, 2018 Sat, Dec 08, 2018 Sun, Dec 09, 2018 Mon, Dec 10, 2018 Wed, Dec 12, 2018 Fri, Dec 14, 2018 Thu, Dec 20, 2018 Thu, Dec 20, 2018 Thu, Dec 20, 2018 Thu, Dec 20, 2018 Sun, Dec 23, 2018 Wed, Dec 26, 2018 Wed, Dec 26, 2018 Thu, Dec 27, 2018 Thu, Dec 27, 2018 Fri, Jan 04, 2019 Fri, Jan 04, 2019 Sat, Jan 05, 2019 Sat, Jan 05, 2019 Sun, Jan 06, 2019 Sun, Jan 06, 2019 Wed, Jan 09, 2019 Sun, Jan 13, 2019 Thu, Jan 17, 2019 Thu, Jan 17, 2019 Thu, Jan 17, 2019 Fri, Jan 18, 2019 Sat, Jan 19, 2019 Mon, Jan 21, 2019 Wed, Jan 23, 2019 Sun, Jan 27, 2019 Mon, Feb 04, 2019 - - ₹ 5,476.00/-Cr ₹ 5,456.00/-Cr ₹ 5,256.00/-Cr ₹ 5,236.00/-Cr ₹ 5,116.00/-Cr ₹ 5,616.00/-Cr ₹ 6,616.00/-Cr ₹ 4,116.00/-Cr ₹ 3,916.00/-Cr ₹ 3,886.00/-Cr ₹ 4,886.00/-Cr ₹ 4,686.00/-Cr ₹ 5,686.00/-Cr ₹ 5,656.00/-Cr ₹ 5,456.00/-Cr ₹ 5,276.00/-Cr ₹ 5,176.00/-Cr ₹ 5,116.00/-Cr ₹ 4,916.00/-Cr ₹ 5,916.00/-Cr ₹ 5,716.00/-Cr ₹ 6,716.00/-Cr ₹ 6,516.00/-Cr ₹ 6,396.00/-Cr ₹ 6,366.00/-Cr ₹ 8,366.00/-Cr ₹ 7,976.00/-Cr ₹ 7,681.00/-Cr ₹ 7,481.00/-Cr ₹ 7,281.00/-Cr ₹ 3,533.00/-Cr ₹ 3,333.00/-Cr ₹ 2,873.00/-Cr ₹ 3,873.00/-Cr ₹ 3,753.00/-Cr ₹ 3,703.00/-Cr ₹ 3,503.00/-Cr ₹ 3,463.00/-Cr ₹ 3,263.00/-Cr ₹ 3,103.00/-Cr ₹ 2,923.00/-Cr ₹ 2,223.00/-Cr ₹ 2,218.00/-Cr ₹ 3,218.00/-Cr ₹ 3,168.00/-Cr ₹ 4,168.00/-Cr ₹ 4,138.00/-Cr ₹ 3,938.00/-Cr ₹ 3,638.00/-Cr ₹ 3,608.00/-Cr ₹ 4,608.00/-Cr ₹ 4,178.00/-Cr ₹ 4,128.00/-Cr ₹ 4,068.00/-Cr ₹ 3,948.00/-Cr Noushad Master Print Statement Cleaning Sheeba Statement Application Print Water Pending - 6/10/18 Niyas Auditorium Booking Noushad Master Fasal Varis Sheeba Chechi Water Noushad Master Sheeba Chechi Noushad Master Member Details Sheeba Chechi Water (Pending 2)+1 Dtp -events Water Cleaning Sheeba Chechi Noushad Master Sheeba Chechi Noushad Master Sheeba Chechi Water Print Noushad Master Ziba Fancy AC Complaint Sheeba Chechi Auto Charge Chappal Stand Sheeba Chechi Reacharge Noushad Master Water Blind Person Sheeba Chechi Print Sheeba Chechi Cleaning Stationary + Waste Chak 10 3 Water AC Complaint Calendar25 Baki Puthuma Noushad Master Print Print Resolution Sheeba Chechi Kamarukka Boad Vecha Kooli Scan GST Resolution Noushad Master Water +Stand Allotment List Water Water