Você está na página 1de 32

Date Description Debit Credit Balance

729.00
729 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Date Description Debit Credit Balance
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
1492.00
Date Description Debit Credit Balance
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
2726.00
Date Description Debit Credit Balance
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
2065.00
Date Description Debit Credit Balance
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
Date Description Debit Credit Balance
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
421.00
Date Description Debit Credit Balance
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
Date Description Debit Credit Balance
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
2220.00
Date Description Debit Credit Balance
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
347.00
Date Description Debit Credit Balance
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
3242.00
Date Description Debit Credit Balance
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
1138.00
Date Description Debit Credit Balance
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
Date Description Debit Credit Balance
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
4348.00
Date Description Debit Credit Balance
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
1533.00
Date Description Debit Credit Balance
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
119.00
Date Description Debit Credit Balance
1086.00
1086 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Date Description Debit Credit Balance
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
221.00
Date Description Debit Credit Balance
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Date Description Debit Credit Balance
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
2302.00
Date Description Debit Credit Balance
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
761.00
Date Description Debit Credit Balance
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
5083.00
Date Description Debit Credit Balance
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
1079.00
Date Description Debit Credit Balance
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
39.00
Date Description Debit Credit Balance
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
3270.00
Date Description Debit Credit Balance
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
762.00
Date Description Debit Credit Balance
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
1000.00
Date Description Debit Credit Balance
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
90.00
Date Description Debit Credit Balance
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
887.00
Date Description Debit Credit Balance
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
2925.00
Date Description Debit Credit Balance
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
2718.00
SL No Name of the customer Balance
1 Ananthi 0.00
2 Thilakamma 1492.00
3 Banu 2726.00
4 Ranjani 2065.00
5 Parames 35.00
6 Muneera 1 421.00
7 Muneera 2 36.00
8 Annamma 2220.00
9 Thangaa 347.00
10 Ravi 3242.00
11 Dilruxy 1138.00
12 Benadict 50.00
13 Vasanthaa 4348.00
14 Shanthi 1533.00
15 Vergi 119.00
16 Sukirthan 0.00
17 Stella 221.00
18 Bakavathi 0.00
19 Munira appa 2302.00
20 Vasanthi frd 761.00
21 Mano 5083.00
22 Logan 1079.00
23 Prema 39.00
24 Murugan frd 3270.00
25 Thanu 762.00
26 Thanu ammamma 1000.00
27 Thanu self 90.00
28 Thamilini 887.00
29 Shalini 2925.00
T O T A L 38191.00

Você também pode gostar