BK:Jan-Sewa

Prop: Imran Ahmad

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A
Village Kalyanpur Advance deposited for passport appointment
Current Account Balance -₹300

You owe customer ₹300 (देने हैं)

Total Credit (+) (कुल उधारी / शुल्क)

+₹200

Service charges / credit given (ग्राहक पर बकाया)

Total Debit (-) (कुल प्राप्त / जमा)

-₹500

Payments received (ग्राहक से मिले पैसे)

Entries Count (कुल लेन-देन)

2 transactions

Complete chronological ledger (पासबुक)

Ledger Statement

Chronological history with running balance after each transaction

Date & Time Type Amount Purpose / Service Notes Balance After Entry Actions
18 Aug 2026, 01:46 PM CREDIT (+) +₹200 Passport service Document scanning & verification charge -₹300 You owe customer ₹300 (देने हैं)
16 Aug 2026, 01:46 PM DEBIT (-) -₹500 Passport service Advance token received for passport appointment -₹500 You owe customer ₹500 (देने हैं)
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