Sales statement

Sl.No. Date Particulars Qty Rate Base GST

1 8-May jmd-12m/c 1 2600 2600 -

2 8--5-17 kent 135/100 5 210 1050 -

3 5/8/2017 piyu filim 5 300 1500 -

4 5/8/2017 gold filim 5 250 1250 -

5 5/8/2017 gigital 135 /100 2 200 400 -

6 5/8/2017 digital 18/50 2 120 240 -

7 5/8/2017 black dot 1/2 10 300 3000 -

8 5/8/2017 digital 4/6 270 100pc 5 250 1250 -

9 5/8/2017 adcar card 5 130 650 -

10 5/8/2017 4050genuine toner 2 290 580 -

11 5/8/2017 1 toner 1kg 2 550 1100 -

12 6/10/2017 rim cutter 1 7000 7000 -

13 6/20/2017 l.220 ink magenta 3 360 1080 -

14 6/20/2017 l.220 ink black 3 260 780 -

15 6/20/2017 m 200 ink 2 640 1280 -

16 6/20/2017 d c b 3300 20 75 1500 -

17 6/20/2017 piyu drum 3300 2 270 540 -

18 6/20/2017 m drum 3300 2 370 740 -

19 6/20/2017 a4 135/100 kent 5 200 1000 -

20 6/20/2017 a4 18/50 kent 5 130 650 -

21 6/20/2017 adcar card 5 130 650 -

22 6/20/2017 black dot 1/2 10 290 2900 -

23 6/20/2017 zorrik spray 2 90 180 -

24 6/20/2017 l.800 ink lc 1 580 580 -

25 6/20/2017 12a drum 5 60 300 -

26 6/20/2017 12a p.c.r 5 50 250 -

27 6/20/2017 blowr 1 650 650 -

28 7/15/2017 piyu deum 3300 10 280 2800 -

29 7/15/2017 4050 toner 5 290 1450 -

30 7/15/2017 l.220 ink black 4 270 1080 -

31 7/15/2017 l.220 ink yellow 2 370 740 -

32 7/15/2017 adcar card 2 140 280 -

33 7/15/2017 piyu p.c,r rool 4 400 1600 -

34 7/15/2017 genuine1/2 3300toner 2 260 520 -

35 7/19/2017 l.380epson m/c 1 11500 11500 -

36 8/10/2017 epson card 230 6 1380 -

37 8/10/2017 thraman card 1000 3.5 3500 -

38 8/16/2017 9.h.holder 100 3 300 -

39 8/16/2017 tag 100 3 300 -

40 8/16/2017 print 100 2 200 -

41 8/29/2017 d/h holder 100 3 300 -

42 8/29/2017 tag 100 3 300 -

43 10/18/2017 tag&prient 700 4 2800 -

44 18=10-17 holder 700 2.8 1960 -

45 10/18/2017 thermal card 750 3.25 2437.5 -

46 11/24/2017 kent 135/100 5 210 1050 -

47 11/24/2017 epson ink yellow 2 380 760 -

48 11/24/2017 epson ink bk 2 380 760 -

49 11/24/2017 b dot 5 300 1500 -

50 11/24/2017 guinen toner 1/2kg 6 260 1560 -

51 11/24/2017 4050 guinen toner 1/2 5 300 1500 -

52 11/24/2017 1 ton 1/2kg 2 290 580 -

53 11/24/2017 1 ton 1kg 4 580 2320 -

54 11/24/2017 12a catrege 2 550 1100 -

55 11/24/2017 65x95x250 5 80 400 -

56 11/24/2017 piyu drum 5 280 1400 -

57 24-11=17 hptoner 2 90 180 -

58 11/24/2017 m 200 ink 2 650 1300 -

59 11/24/2017 kent A4 125m 2 360 720 -

60 11/24/2017 cover pouch 3 90 270 -

61 11/24/2017 m200 ink refil 1 350 350 -

62 11/24/2017 ink refil 8 100 800 -

63 11/24/2017 paper bandlee 40 135 5400 -

64 12/9/2017 piyu film 5 300 1500 -

65 12/9/2017 block dots 5 300 1500 -

66 12/9/2017 adf stikkar 2 60 120 -

67 12/9/2017 spray 2 95 190 -

68 12/9/2017 adarcard 5 130 650 -

69 12/9/2017 4x6 photo paper 210g 5 120 600 -

70 12/9/2017 odc toner 1/2 4 300 1200 -

71 12/9/2017 guinen toner 1/2kg 10 260 2600 -

72 12/9/2017 piyu drum 10 280 2800 -

73 12/9/2017 pick up rubber 10 40 400 -

74 12/9/2017 epson printer L-380 1 10500 10500 -

75 12/12/2017 holder BARATVAJA 500 3.3 1650 -

76 12/12/2017 liquid cold lamination 1 set 1150 1150 -

77 12/12/2017 dh holder 800 3.7 2960 -

78 12/12/2017 round bach 100 3 300 -

79 12/12/2017 cold lamination rool 4 50 200 -

80 12/13/2017 m 200 prienter 1 13000 13000 -

81 12/13/2017 A4 kent 125m 5 360 1800 -

 82 12/13/2017 A4 kent 135/100 sheet 5 205 1025 -

83 12/13/2017 stikkar photo paper 2 250 500 -

84 12/20/2017 L 220 epson block 6 380 2280 -

85 12/20/2017 3300 presur roller 2 650 1300 -

86 12/20/2017 grese 5 35 175 -

87 12/20/2017 block dots 15 300 4500 -

88 12/20/2017 12 cartge 2 550 1100 -

89 1/22/2018 adarcard 5 130 650 -

90 1/22/2018 piyu drum 5 270 1350 -

91 1/22/2018 naha drum 5 300 1500 -

92 1/22/2018 block dots 5 300 1500 -

93 1/22/2018 odc toner 1/2 4 300 1200 -

94 1/22/2018 mustibisi drum 2 380 760 -

95 1/22/2018 n. blue tag 100 3 300 -

96 1/22/2018 holder 100 2.8 280 -

97 3/10/2018 135/100 p.paper 6 210 1260 -

98 3/10/2018 4x6 photo paper 210g 5 120 600 -

99 3/10/2018 piyu drum 10 270 2700 -

100 3/10/2018 adarcard 5 140 700 -

101 3/10/2018 block dots 5 300 1500 -

102 3/10/2018 4050 toner 5 290 1450 -

103 3/10/2018 Id card pouch 1 100 100 -

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00
0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00

0 120.00
-
Inv.Totals Remarks

2,600.00

1,050.00

1,500.00

1,250.00

400.00

240.00

3,000.00

1,250.00

650.00

580.00

1,100.00

7,000.00

1,080.00

780.00

1,280.00

1,500.00

540.00

740.00

1,000.00

650.00

650.00

2,900.00

180.00

580.00

300.00
 250.00

650.00

2,800.00

1,450.00

1,080.00

740.00

280.00

1,600.00

520.00

11,500.00

1,380.00

3,500.00

300.00

300.00

200.00

300.00

300.00

2,800.00

1,960.00

2,437.50

1,050.00

760.00

760.00

1,500.00

1,560.00

1,500.00

580.00

2,320.00
 1,100.00

400.00

1,400.00

180.00

1,300.00

720.00

270.00

350.00

800.00

5,400.00

1,500.00

1,500.00

120.00

190.00

650.00

600.00

1,200.00

2,600.00

2,800.00

400.00

10,500.00

1,650.00

1,150.00

2,960.00

300.00

200.00

13,000.00

1,800.00
1,025.00

500.00

2,280.00

1,300.00

175.00

4,500.00

1,100.00

650.00

1,350.00

1,500.00

1,500.00

1,200.00

760.00

300.00

280.00

1,260.00

600.00

2,700.00

700.00

1,500.00

1,450.00

100.00

120.00

120.00

120.00

120.00

120.00

120.00
120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00

120.00
-
 Amount received against Sales of material supply

Sl.No. Date Particulars Amount Remarks

Grand totals 0
 Expenditure statement

Sl.No. Date Particulars Amount Remarks

Grand Totals 0
 Income from Rental

Sl.No. Date Particulars Amount Remarks month

1 1/7/2016 nabi 101 2100 ele bill 591 Dec-15

2 1/11/2016 chendra kala 2600 Dec-15

3 1/31/2016 ragu reddy 6400 advance

4 12/22/2015 basvant 13500 500chilivery oct&nov

5 1/13/2016 bsvant 7000 Dec-15

6 1/7/2016 ganesh 1000 Dec-15

7 1/27/2016 nabi brotherilla 2300

8 1/1/2016 ravindar sing 3200 Dec-15

9 22-1-16to31-2-16 ravindr sing 530 jan

Grand Totals 38630
total room no

101

102

201

she+top

she+top

shettar

201

201