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classic computers

Near Benhora Chowk Pindigheb (Attock)


3015585200
Monthly Accounts Statements

Day Book
For the Month of: August 2016

Income
Date
30/07/2016

Income Details
Toner Refill
T.V Device Charger Repair
Toner Refill
Toner Refill Wapda

Total
1/8/2016

Windows Installation Charges


Bank Powersupply Repair
Printer Sale
Lan Card & Service Charges

2/8/2016

Toner Refill
Windows Installation of Lapto
Printer Seleve
Toner Refill

3/8/2016

Pindi Tour

4/8/2016

Lapto Repairing Charges


Speaker Payment
Hard Disk Sale

Total

Total
Total

Total
5/8/2016

System Sale
Windows Installation of Bank

Total

Amount
500
100
500
1500
2600
300
500
1000
300
2100
1000
1000
1000
600
3600
0
0
1700
1500
150
3350
1100
1000

Scraps sale
Laptop Battry Sale

2100
500
100
600
600
500
1100
8000
500

P4 System Sale
Printer Sale
L.C.D Sale
Toner Refill

8500
1500
2000
2000
300

6/8/2016

System Windows Installation


Comupter Driver Installation

7/8/2016

Toner Refill & Drum


Windows Installation of Laptop

Total

Total

8/8/2016

Total

9/8/2016

9/8/2016
Toner Refill & Doctor Blade
Total
10/8/2016
Total
11/8/2016
Total
12/8/2016

Toner Refill & Drum & D.Blade


Toner Refill
Self Gain Return
Toner Refill
Printer Repair

Total
13-8-2016
14-8-2016

L.C.D Repair
Toner Refill

Total
15-8-2016

Toner Refill
Printer Service

Total
16-8-2016
Total
17-8-2016

Toner Refill
Printer Repair

Total
17-8-2016
Total
19-8-2016
Total

20-8-2016

160GB Hard Sale


Toner Refill, D.Blade, Magnate (35A)
1GB Ram Sale
Toner Refill
Board Sale from Scraps Purchase

Total

21-08-2016

Sim Reader
270 Board
Toner Refill
Mouse USB
Windows Installation Charges

Total
Al-Shams School
17" Monitor Scraps Sale

22-08-2016

1000
6800
0
0
0
0
900
900
300
1000
500
1300
3100
0
0
700
500
1200
200
500
700
0
0
0
0
0
500
1000
1500
0
0
0
0
850
900
300
400
500
2950
250
500
300
200
500
1750
10000
1800

Payment for System +Printer

10000

22-08-2016

Total
23-08-2016

Toner Refill
Printer Payment

Total
24-08-2016
Total
25-08-2016
Total
26-08-2016
Total
27-08-2016
Total
28-08-2016
Total
29-08-2016
Total
30-08-2016

Refill & Doctor Blade 85A


C2D System Desktop saled
New Toner Sale 83A
Hp1200 Printer Payment

Toner Refill

Toner Refill
Toner Refill
Toner +D.Balae (83A)
2GB DDR2 Ram

Total
31-08-2016

L.C.D Profit and Service Charges (GGHS)


Bhatti Shib Iesco System
Bank Service Charges

Total
Total Income of the Month

Gross inhand Cash


Total Cash Lending

21800
500
2500
3000
700
4200
4900
2500
2500
2500
2500
500
500
0
400
400
500
700
900
2100
2000
9000
500
11500
92050

ay Book
Expensis
Date
30/07/2016

Expensis Details
Bike Installments
Purchase Day Book
Lunch

Total
Petrol in Bike
1/8/2016
Total
Food item for Home Kitchen

Amount
2000
100
50
2150
0
0
0
0
0
100

2/8/2016
Total
3/8/2016

Pindi Tour

4/8/2016

Food Item for Home Kitchen


Speaker Payment

Total

Total
5/8/2016

Petrol in Bik
Food Items for Home Kitchen (Eggs+Yougat)
Give to Wife

Total
6/8/2016

Bike Wash Charges

Total
7/8/2016

Food Item for Home Kitchen


Home Washing Machine Repair

8/8/2016

Petrol for Pindi Tour in Car


Printer Spareparts
L.C .D Purchased
Mouse & Powercables Purchased
CCTV & Telephone Parts Purchased

Total

Total
Food Item for Home Kitchen
9/8/2016

0
0
250
150
400
100
160
500
760
100
100
130
250
380
1300
2000
5100
1150
1000
10550
150

9/8/2016

Total
10/8/2016
Total
11/8/2016
Total
12/8/2016

Food Item for Home Kitchen


Scraps Purchase
Rent for Shop
Self Gain for Rawalpindi
Food Item for Home Kitchen
Give to Wife

Total
13-8-2016
14-8-2016

Easy Load to wife cell

Total
15-8-2016
Total
16-8-2016

Engine Oil for Bike


Cable Seleve Purchase different Sizez
P4 System Purchase
Intercom Set Purchase

Total
17-8-2016
Total
18-8-2016
Total
19-8-2016
Total

Sweet for Bank Staff


P.G to Jand Petrol Charges

150
50
900
5000
5950
1000
1000
400
500

900
0
0
100
100
200
500
700
230
440
1500
1000
3170
0
0
0
500
500
300
300
0
0

20-8-2016

Total

21-08-2016

Total
Petrol for Pindi Tour
3 Piece of 17" L.C.D

22-08-2016

0
0
0
0
0
0
0
0
1300
8000

22-08-2016

15" L.C.D
School Patti Fittings
Dead L.C.D
V.G.A + HDMI Cable for School
Packet of Powercables
VGA Cables
C2D 745 System Deskto
C2D 745 Tower
P4 system for Bhutto
1020 Printer

Total
23-08-2016

N.I.C fee (Mariyam)

Total
24-08-2016
Total
25-08-2016
Total
26-08-2016
Total
27-08-2016
Total
28-08-2016
Total
29-08-2016
Total

Food Item for home


Petrol in Bike
Dinner at F.jang
Eggs for Home

1500
300
500
1600
850
720
2700
2800
1200
5700
27170
400
400
0
0
0
150
150
500
700
1200
100
100
0
0

30-08-2016
Total
31-08-2016

Pay Electriccity Bill


4gb Micro SD Card Purchase

Total
Total Expensis of the Month

0
2000
300
0
2300
58430
33620
10000

Total Monthly Expensis


Gross Income for the Month

56030

56030

Classic Computers
Cell # 03015585200

Stock Register
Sr.No

Details of Asset

Quantity

Saled
Value

Desktop System Parts


1
2
3
4
5

Dead Printers for Reairing Puropose


Computer Powersupplies
Hard Disk different sizes
DVD Roms Slim
DVD Roms Normal SATA

6
7
8

Dell 620 D/T Systems


L.C.D's 15"
15" Scrap Monitor
P3 System for Scrap
19" L.C.D Dell

5
40
20
2
5

500
500
500
600
600

4
4
1
1
1

2500
2500
1000
1000
4000

Printer Repairing Parts


1
2
3
4
5
6
7
8
9
10

Drums
Pressure Roller
Toner Powder 1 Kg
Toner Powder 100gm
Toner Cartridges
Laptop Chargers
Hp 1102 Printer
Power Cables
35A & 85A New Toners
Heater Strips for Laser Printers

11

HP 2300 Printer
HP 1100 OK

17
4
1
3
20
20
1
20
2
3

500
1000
2500
2400
500
500
7000
50
2000
1000

1
1

2500
2500

SS

Laptop Repairing Parts


Scrap Laptop
Laptop Hard Disk (80SATA. 100SATA)

10
2

500
1000

Classic Computers
Cell # 03015585200

Stock Register

Total Saled and Scrap Value

mputers

85200

gister
Scrap Value

Total Saled Total Scrap


Value
Price

m Parts
300
100
100
100
100

2500
20000
10000
1200
3000

1500
4000
2000
200
500

1000
500
800
1000
500

10000
10000
1000
1000
4000

4000
2000
800
1000
500

150
550
700
150
200
200
300
20
550
500
500
300

8500
4000
2500
7200
10000
10000
7000
1000
4000
3000
0
2500
2500

2550
2200
700
450
4000
4000
300
400
1100
1500
0
500
300

500
100

5000
2000

5000
200

ng Parts

ng Parts

mputers

85200

gister

131900

39700