Sales and Transactions Summary
Uploaded by
ABDUL FAHEEMSales and Transactions Summary
Uploaded by
ABDUL FAHEEMAmar Agency
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ - 03-01-19
03-01-19 73 Sale 04-01-19
07-01-19 77 Sale 07-01-19
10-01-19 87 Sale 07-01-19
15-01-19 94 Sale 08-01-19
18-01-19 100 Sale 11-01-19
22-01-19 7 Sale 14-01-19
24-01-19 11 Sale 15-01-19
25-01-19 13 Sale 15-01-19
31-01-19 20 Sale 17-01-19
05-02-19 31 Sale 19-01-19
06-02-19 33 Sale 23-01-19
08-02-19 35 Sale 24-01-19
14-02-19 45 Sale ₹ 396,920 25-01-19
16-02-19 47 Sale ₹ 274,070 16-02-19
18-02-19 52 Sale ₹ 617,500 18-02-19
19-02-19 59 Sale ₹ 473,520 19-02-19
20-02-19 63 Sale ₹ 134,800 19-02-19
21-02-19 67 Sale ₹ 586,880 20-02-19
22-02-19 71 Sale ₹ 886,400 21-02-19
23-02-19 76 Sale ₹ 404,400 22-02-19
₹ - 22-02-19
₹ -
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₹ -
₹ - 22-02-19
₹ - 22-02-19
₹ -
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₹ -
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Total ₹ 3,774,490 Total
Balance
₹ 122,000
Credit/Outward
Receipt Amount Rs.
Adv ₹ -
Cash ₹ -
Cash ₹ -
Cash ₹ -
Cash ₹ -
Cash ₹ -
Cash ₹ -
Cash ₹ -
Cash ₹ -
Boss Transfer His Accounts ₹ -
Cash ₹ -
Cash ₹ -
Cash ₹ -
Cash ₹ 396,920 ₹ -
Cash ₹ 410,200 ₹ -136,130
Cash ₹ 500,000 ₹ -18,630
Chq No1933 ₹ 599,720 ₹ -144,830
cash ₹ 14,290 ₹ -24,320
cash ₹ 84,800 ₹ 477,760
cash ₹ 500,000 ₹ 864,160
cash ₹ 86,880 ₹ 1,181,680
cash ₹ 486,400 ₹ 695,280 ₹ 827,280
₹ -
cash ₹ 86,880
cash ₹ 486,400
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
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₹ -
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₹ -
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₹ -
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₹ -
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₹ -
₹ -
Total ₹ 3,652,490 ₹ 122,000
Jai Bhadra
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
02-01-19 70 Sale ₹ 159,980 02-01-19
04-01-19 75 Sale ₹ 40,990 04-01-19
07-01-19 78 Sale ₹ 182,160 07-01-19
07-01-19 80 Sale ₹ 8,460 07-01-19
09-01-19 84 Sale ₹ 81,980 09-01-19
10-01-19 86 Sale ₹ 253,800 10-01-19
11-01-19 89 Sale ₹ 101,400 11-01-19
12-01-19 91 Sale ₹ 101,400 12-01-19
15-01-19 95 Sale ₹ 165,480 15-01-19
18-01-19 99 Sale ₹ 253,800 18-01-19
23-01-19 9 Sale ₹ 165,480 18-01-19
₹ - 23-01-19
25-01-19 12 Sale ₹ 165,480 25-01-19
31-01-19 21 Sale ₹ 756,580 31-01-19
01-02-19 24 Sale ₹ 8,500 31-01-19
₹ - 01-02-19
06-02-19 34 Sale ₹ 101,400 06-02-19
08-02-19 36 Sale ₹ 254,660 08-02-19
12-02-19 39 Sale ₹ 162,050 12-02-19
13-02-19 43 Sale ₹ 165,480 13-02-19
16-02-19 51 Sale ₹ 235,140 14-02-19
21-02-19 69 Sale ₹ 119,310 18-02-19
22-02-19 72 Sale ₹ 101,760 21-02-19
₹ - 22-02-19
₹ -
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₹ -
Total ₹ 3,585,290 Total
Balance
₹0
Credit/Outward
Receipt Amount Rs.
Cash ₹ 159,980
Cash ₹ 40,990
Cash ₹ 182,160
Cash ₹ 8,460
Cash ₹ 81,980
Cash ₹ 253,800
Cash ₹ 101,400
Cash ₹ 101,400
Cash ₹ 165,480
Cash ₹ 253,800
Cash ₹ 40,200
Cash ₹ 125,280
Cash ₹ 165,480
Cash ₹ 500,000
Cash ₹ 251,580
Cash ₹ 13,500
Cash ₹ 101,400
Cash ₹ 254,660
Cash ₹ 200,000
Cash ₹ 127,530
Cash ₹ 200,000
Cash ₹ 35,140
Cash ₹ 119,310
Cash ₹ 101,760
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
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₹ -
₹ -
₹ -
₹ -
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₹ -
₹ -
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₹ -
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Total ₹ 3,585,290
Balaji Provision {Ravi Bhai}
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
25-01-18 49 Sale ₹ 1,031,360 26-12-18
₹ -
01-01-19 67 CG ₹ 2,203,780 01-01-19
16-01-19 97 Sale ₹ 967,880 02-01-19
19-01-19 4 Sale ₹ 1,244,420 17-01-19
28-01-19 14 Sale ₹ 971,790 22-01-19
28-01-19 86 Foods ₹ 108,000 29-01-19
02-02-19 28 ₹ 1,025,260 29-01-19
19-02-19 60 Sale ₹ 1,313,680 04-02-19
na 75 Sale ₹ 911,700 07-02-19
₹ - 20-02-19
₹ - 26-02-19
₹ -
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₹ -
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₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
Total ₹ 9,777,870 Total
} Balance
₹ 3,007,690
Credit/Outward
Receipt Amount Rs.
Cash ₹ 1,000,000
₹ -
₹ 1,200,000
₹ 3,780
₹ 1,411,650 712320
₹ 9,920 203520
₹ 571,790 269200
Cash Adv ₹ 650,000 128640
cash ₹ 376,260 1313680
CASH ₹ 234,300
CASH ₹ 1,302,480
CASH ₹ 10,000
₹ -
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Total ₹ 6,770,180
Haroon TB
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ -
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Total ₹ - Total
Balance
₹0
Credit/Outward
Receipt Amount Rs.
₹ -
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Total ₹ -
Kamal TB
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ -
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Total ₹ - Total
Balance
₹0
Credit/Outward
Receipt Amount Rs.
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Total ₹ -
Pavan Seth
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ -
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₹ -
₹ -
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₹ -
₹ -
Total ₹ - Total
Balance
₹0
Credit/Outward
Receipt Amount Rs.
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
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₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
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₹ -
₹ -
₹ -
Total ₹ -
Kothari Balance
₹ 671,319
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date Receipt Amount Rs.
04-11-17 4 CG ₹ 884,840 09-11-17 Cash ₹ 804,840
15-11-217 84 CG ₹ 765,080 20-11-17 Cash ₹ 700,000
21-11-17 11 CG ₹ 204,720 25-11-17 Cash ₹ 485,240
24-11-17 23 CG ₹ 409,440 28-11-17 Cash ₹ 300,000
25-11-17 28 CG ₹ 836,700 20-11-17 Cash ₹ 818,700
04-12-17 48 CG ₹ 989,320 08-12-17 Cash ₹ 499,490
08-12-17 13 CG ₹ 612,340 12-12-17 Cash ₹ 488,420
21-12-17 21 CG ₹ 51,180 21-12-17 Cash ₹ 500,000
26-12-17 43 CG ₹ 546,679 29-12-17 Cash ₹ 504,000
28-12-17 55 CG ₹ 523,200 04-01-18 Cash ₹ 523,090
05-01-18 72 CG ₹ 525,840 10-01-18 Cash ₹ 523,920
06-02-18 CG ₹ 63,570 21-02-18 Cash ₹ 171,910
01-03-18 CG ₹ 198,720 01-03-18 Cash ₹ 198,720
30-03-18 CG ₹ 204,210 06-04-18 Cash ₹ 200,000
07-04-18 91 CG ₹ 287,180 ₹ -
13-04-18 CG ₹ 286,630 ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
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₹ - ₹ -
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₹ - ₹ -
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₹ - ₹ -
₹ - ₹ -
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₹ - ₹ -
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₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
Total ₹ 7,389,649 Total ₹ 6,718,330
Yuvla CG
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ -
19-01-19 3 Sale ₹ 2,019,350 18-01-19
₹ - 19-01-19
13-02-19 44 Sale ₹ 165,360 13-02-19
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
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₹ -
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₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
Total ₹ 2,184,710 Total
Balance
₹0
Credit/Outward
Receipt Amount Rs.
₹ -
Cash ₹ 2,000,000
Cash ₹ 19,350
₹ 165,360
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
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₹ -
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₹ -
₹ -
Total ₹ 2,184,710
Bharat Supari Traders Malegaon
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ - 31-12-18
03-01-19 71 Sale ₹ 2,043,940
03-01-19 72 Sale ₹ 1,612,480 04-01-19
06-02-19 32 ₹ 1,186,100 04-01-19
₹ - 29-01-19
₹ - 07-02-19
₹ - 23-02-19
₹ -
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₹ -
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₹ -
₹ -
₹ -
Total ₹ 4,842,520 Total
aon Balance
₹ -846,900
Credit/Outward
Receipt Amount Rs.
Cash ₹ 1,000,000
Cash Discount ₹ 120
Cash ₹ 612,300
Cash ₹ 2,044,000
Cash ₹ 1,000,000
₹ 121,300
₹ 911,700
₹ -
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₹ -
₹ -
₹ -
Total ₹ 5,689,420
Jalna Kherudkar
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ -
09-01-19 83 Sale ₹ 965,640 07-01-19
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
Total ₹ 965,640 Total
Balance
₹ 265,640
Credit/Outward
Receipt Amount Rs.
₹ -
Cash ₹ 700,000
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
Total ₹ 700,000
Venture Sillod
Debit/Inward Credit/Outward
Date DC.No Sale Amount Rs. Date
₹ -
10-01-19 85 Sale ₹ 144,120
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
Total ₹ 144,120 Total
Balance
₹ 144,120
Credit/Outward
Receipt Amount Rs.
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
₹ -
Total ₹ -
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