Monthly
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PURCHASE FROM
ITEMS
SALES QTY
RATE
TOTAL PURCHASE
AMT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TO
RATE
RECEIVED CASH
INDRANIL SUBHADIP PRADYUT TARUN KARTICK SIDDHARTHA MALABIKA ARNAB ASIM
QTY
TOTAL SALE
PAYMENT OP BAL B/F TO
ITEMS
BANK
CASH OP BAL.B/F FROM
SALARY SALARY SALARY SALARY SALARY SALARY SALARY SALARY SALARY
0.00
0.00
0.00 CASH/BANK C/O
0.00
AMT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BANK 4183.00
0.00
4183.00 4183.00
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
OP BAL B/F TO VODAFONE
OIL MAX 100 POSTPAID MOBILE
BANK OP BAL.B/F FROM NIDAAN
100 822
922
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0 330
330
BANK 4183
4183
-592
4183
DATE-
MOBILE CARE CENTER
PURCHASE FROM
ITEMS
QTY
SALES RATE
AMT
TO
TOTAL PURCHASE
ITEMS
QTY
RATE
AMT
CASH
BANK
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F
OP BAL.B/F
TO
FROM
CASH/BANK C/O
PURCHASE FROM ABC COMP
ITEMS OPTICAL MOUSE OPOWER CORD
SALES QTY
RATE 2 1
135 30
TOTAL PURCHASE
AMT
TO ITEMS 0 270 UCOKHARAROPTICALMOUSE 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 TOTAL SALE
PAYMENT
RECEIVED CASH
OP BAL B/F TO
OIL CT100 OIL MAX 100 OIL NOVA UCO GHATAL BROADBAND
BANK OP BAL.B/F FROM SKB UCOGHATAL
250 200 200 4000 6449
7099
4000
CASH/BANK C/O
SALES QTY
RATE 1
210
AMT 0 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210
RECEIVED CASH
BANK
0 1000 4000
0
5000
0
-2099
-4000
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM BULADA SKB
5000
5000
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH -2099 6000
BANK -4000
3901
-4000
-1099
-4000
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
TOTAL SALE
PAYMENT
RECEIVED CASH
OP BAL B/F TO
OIL MAX 100
ITEMS
BANK OP BAL.B/F FROM
100
100
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH -1099
BANK -4000
-1099
-4000
-1199
-4000
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH -1199
BANK -4000
-1199
-4000
-1199
-4000
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
TOTAL PURCHASE
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
ITEMS
SALES QTY
RATE
TOTAL PURCHASE
AMT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TO
RATE
RECEIVED CASH
INDRANIL SUBHADIP PRADYUT TARUN KARTICK SIDDHARTHA MALABIKA ARNAB ASIM
QTY
TOTAL SALE
PAYMENT OP BAL B/F TO
ITEMS
BANK
CASH OP BAL.B/F FROM
SALARY SALARY SALARY SALARY SALARY SALARY SALARY SALARY SALARY
0.00
0.00
0.00 CASH/BANK C/O
0.00
AMT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BANK 4183.00
0.00
4183.00 4183.00
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
OP BAL B/F TO VODAFONE
OIL MAX 100 POSTPAID MOBILE
BANK OP BAL.B/F FROM NIDAAN
100 822
922
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0 330
330
BANK 4183
4183
-592
4183
DATE-
MOBILE CARE CENTER
PURCHASE FROM
ITEMS
QTY
SALES RATE
AMT
TO
TOTAL PURCHASE
ITEMS
QTY
RATE
AMT
CASH
BANK
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F
OP BAL.B/F
TO
FROM
CASH/BANK C/O
PURCHASE FROM ABC COMP
ITEMS OPTICAL MOUSE OPOWER CORD
SALES QTY
RATE 2 1
135 30
TOTAL PURCHASE
AMT
TO ITEMS 0 270 UCOKHARAROPTICALMOUSE 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 TOTAL SALE
PAYMENT
RECEIVED CASH
OP BAL B/F TO
OIL CT100 OIL MAX 100 OIL NOVA UCO GHATAL BROADBAND
BANK OP BAL.B/F FROM SKB UCOGHATAL
250 200 200 4000 6449
7099
4000
CASH/BANK C/O
SALES QTY
RATE 1
210
AMT 0 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210
RECEIVED CASH
BANK
0 1000 4000
0
5000
0
-2099
-4000
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM BULADA SKB
5000
5000
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH -2099 6000
BANK -4000
3901
-4000
-1099
-4000
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
TOTAL SALE
PAYMENT
RECEIVED CASH
OP BAL B/F TO
OIL MAX 100
ITEMS
BANK OP BAL.B/F FROM
100
100
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH -1099
BANK -4000
-1099
-4000
-1199
-4000
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH -1199
BANK -4000
-1199
-4000
-1199
-4000
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
ITEMS
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
PURCHASE FROM
TOTAL PURCHASE
SALES QTY
RATE
AMT
TO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL PURCHASE
ITEMS
TOTAL SALE
PAYMENT
RECEIVED CASH
BANK
OP BAL B/F TO
OP BAL.B/F FROM
0
0
CASH/BANK C/O
SALES QTY
RATE
AMT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RECEIVED CASH 0
BANK 4183
0
4183
0
4183
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