SI. No. Particulars Quantity Rate Amount

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SI. No.

Particulars Quantity Rate Amount


1 Cornflacks 1 130 130
2 Refine Oil 3 110 330
3 Dhup(Lia/Long) 3 15 45
4 Dhup Cycle 2 10 20
5 Moida 1 40 40
6 Musterd Oil (Dhara) 2 130 260
7 TATA Salt (Lite) 1 32 32
8 Atta (Ashirbad) 3 41 123
9 Surf Excel (Quick wash/1 kg) 1 192 192
10 Surf Excel (Easy wash/0.5kg) 1 68 68
11 Tea (Mameri/250 gm) 1 65 65
12 Harpic 200 ML 1 30 30
13 Desi Boot 0.25 116 29
14 Bath Soap (Lifebuy) 3 25 75
15 Biscuit 1 25 25
16 Red Hit (250 ML) 1 89 89
17 Almonds (100 gm) 1 95 95
18 Biscuit 1 20 20
19 Tooth Paste (Patanjali) 1 45 45
20 Sugar 1 45 45
21 Kabuli Boot 1 156 156
22 Masur Dali (Big) 1.50 88 132
23 Moong Dali 0.5 92 46
24 Gota Moong 0.5 90 45
25 Mati Dali (PNJB) 0.5 146 73
26 Pickle (Bottle) 1 80 80
27 Bath Soap (Lux) 1 32 32
28 Scotch Brite 1 10 10
29 Hand Wash (180 ML) 1 40 40
30 Scotch Brite 1 30 30
31 Shampoo (Sunsilk/180 ML) 1 107 107
32 Odonil (50G) 2 40 80
33 KRT Rice 10 34 340
34 Jam 1 55 55
35 Solita 4 6 24
36 All Out Liquidator 1 69 69
37 Vaseline 1 100 100
38 Jeera (Sunrise) 1 50 50
39 Kitchen King Masala 1 37 37
40 Garnier 1 90 90
41 Complan 1 245 245
42 All Out Liquidator 1 78 78
43 Vim Liquid 1 65 65
44 Tomato Sauce (Maggie) 1 96 96
45 Carry Bag 2 4 8
Total 3846
Discount 260
Sub-Total 3586
SI. No. Date Particulars Income Date Particulars Expense
1-Nov-16 Receivable 500 1-Nov-16 Lunch 20
CSR 75
Match Copy 25
Vegitables 160
2-Nov-16 Lunch 20
Petrol 100
3-Nov-16 Pani 100

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