Beruflich Dokumente
Kultur Dokumente
8458.09
7683.09
6483.09
6203.09
4803.09
3803.09
803.09
4768.09
3518.09
3278.09
3074.09
3674.09
S.No. Date Purchase Item Name Quantity Price Amount Total Return Ret. Amt Paid Rs.
1 9/6/2015 Doormate 1.410 199 280.59 280.59
2 9/6/2015 Small Doormate 5 35 175 455.59
3 9/6/2015 Printed Bedsheets 7.65 250 1912.5 2368.09
4 9/6/2015 Towel 7 151 1057 3425.09
5 9/6/2015 Matress Cover 2 204 408 3833.09
6 9/6/2015 Bedsheet 1 250 250 4083.09
7 9/6/2015 Bedsheet Prince 9 250 2250 6333.09
8 9/6/2015 Capree 3 275 825 7158.09
9 9/6/2015 Jeans Colour 8 300 2400 9558.09
10 9/6/2015 Sleep Well Bed Sheet 1 1400 1400 10958.09 2500
11 9/17/2015 Towel 775 775
12 9/17/2015 Jeans 1200 1975
13 9/17/2015 Doormate 280 2255
14 9/17/2015 Sleepwell 1400 3655
15 9/17/2015 Prince B.S. 1000 4655
16 9/17/2015 3000
17 9/17/2015 Doormate 2.2 200 440 440
18 9/17/2015 Single Bedsheet 5 225 1125 1565
19 9/17/2015 Double Bed Sheets 8 300 2400 3965
20 11/7/2015 Bedsheets 1250 1250
21 11/7/2015 Bedsheets 240 1490
22 11/7/2015 M.Cover 204 1694
23 11/7/2015 Bedsheets 2 300 600
24
25
Balance
8458.09
7683.09
6483.09
6203.09
4803.09
3803.09
803.09
4768.09
3518.09
3278.09
3074.09
3674.09
DAILY RECORD OF SALING SAI-KRIPA GARM
Total Amt.
13354
15154
15404
15474
15524
17894
20894
20894
20894
20894
20894
20894
20894
20894
20894
S.NO. fooj.k nsunkjh fnukad Remark
1 Kesar Traders 3674 11/7/2015 Credit
2 Kesar Traders 3000 11/7/2015 Tax
Mamta 2000 11/7/2015 Credit
Self (Pushpa) 4500 11/7/2015 Credit
3 Munnabhaiya 3000 11/8/2015 Credit
4 Bhagyalakshmi 5354 11/8/2015 Credit
5 Manoj 1000 11/7/2015 Credit in Bank
6 Manoj 8000 11/8/2015 To Bhagyalaxmi
7 Manoj 1540 11/8/2015 Rack/Auto/Cloths
32068