20-2-19 Balance 1226
Balance 728
Balance 383
Balance 1680
-----------
4017
-----------
5-5-19 Seshayee White 6.6 (1263 Sheet) 1340
10kg Board 205 + 104 1854
Wholes card grahapravesam 500 1250
Polimer 10 80
18.6 yellow maplitho D/D 250 sheet 950
Attai 1 Cut 400
Lamination Film 1 Pocket 200
17-5-19 10Kg Board 205 nos 1230
6.6 Seshayee 3.15 qr. 88
10kg Rose Board 510 chart 2933
Polimer 10 nos 80
21-5-19 7x5 3D card 400 600
Polimer 10 nos 80
-----------
Total 15102
-----------
Debit 7000
-----------
Balance 8102
-----------
4-6-19 Ledger 12 kg 2 ream 6 qr 2733
Polimer 15 nos 120
-----------
Total Balance 10995
-----------
8-6-19 Janani Paper Cash Rs. 8100
-----------
8-6-19 Total Balance 2895
-----------
10-6-19 Blue 10 kg board 95 nos 546. 25
Polimer 10 nos 80
-----------
10-6-19 Total Balance 3521.25
-----------
1-7-19 blue 10 kg board 204 nos 1173.00
3-7-19 seshayee 412 sheet 515.00
-----------
5-7-19 Total Balance 5209.25
-----------
-----------
5-7-19 Total Balance 5209.25
-----------
5-7-19 Blue 10 kg board 103 nos 592. 25
Polimer 10 nos 80.00
-----------
6-7-19 Total Balance 5881.50
-----------
15-7-19 Blue 10 kg board 105 nos 603. 75
Polimer 25 nos 200.00
White 10 kg board 170 nos 977. 50
-----------
15-7-19 Total Balance 7662.75
16-7-19 Blue 10 kg board 205 nos 1178. 75
Seshayee blue 78 sheet 94.25
Duplex Art 6 sheet 25.00
-----------
16-7-19 Total Balance 8960.00
18-7-19 Cash issued 8000.00
-----------
18-7-19 Total Balance 960.00
22-7-19 Seshayee colowove 16.5 qr 495.00
Polimer 25 nos 200.00
Fount Oil 1 95.00
-----------
Total Balance 1750.00
23-7-19 D/Cap White 2 ream 12 sheet 1418.00
RPM 1.25 qr 22.50
31-7-19 Blue 10 kg board 205 nos 1178. 75
-----------
Total Balance 4369.25
31-7-19 sendil cash 100.00
-----------
Total Balance 4269.25
03-8-19 Index A4 2 pockets 340.00
Seshayee White 66 sheet 82.50
RPM Yellow 66 sheet 49.50
-----------
Total Balance 4741.25
-----------
06-8-19 Seshayee White 10.5 Qr 315.00
RPM Green 10.5 qr. 195.00
-----------
Total Balance 5251.25
06-8-19 Seshayee White 10.5 Qr 315.00
RPM Green 10.5 qr. 195.00
-----------
Total Balance 5251.25
-----------
08-08-19 Ivory Board 260 nos 3120.00
09-08-19 White board 10Kg 255 Board 1466.25
2.5 qr. f/s white 87.50
Index 1 pocket 170.00
Polimer 10 nos 80.00
-----------
Total Balance 10175.00
-----------
19-08-19 Blue board 10Kg 65 Board 373.75
10 Polimer 80.00
-----------
Total Balance 10628.75
-----------
22-08-19 Cash Rs. 5000.00
-----------
Total Balance 5628.75
24-08-19 Royal Blue Ink 500.00
27-08-19 Blue 10 kg board 205 nos 1178. 75
-----------
Total Balance 7307.50
2-9-19 9x6 card 200 nos 220.00
-----------
Total Balance 7527.50
05-09-19 Cash Rs. 5000.00
-----------
Total Balance 2527.50
09-09-19 Blue 10 kg board 205 nos 1178. 75
10 Polimer 80.00
10-09-19 White 10 kg board 100 nos 575. 00
-----------
Total Balance 4361.25
-----------
11-09-19 White 10 kg board 100 nos 575. 00
12-09-19 White 10 kg board 141 nos 810. 75
Duplex Art 5.25 Qr. 498. 75
-----------
Total Balance 6245.75
25-09-19 Cash Rs. 4000.00
-----------
Total Balance 2245.75
26-09-19 Blue 10 kg board 202 nos 1161.50
-----------
Total Balance 3407.25
26-09-19 Blue 10 kg board 205 nos 1178. 75
26-09-19 Ivory board 139 nos 1668. 00
-----------
Total Balance 6254.00
-----------
Balance 728
Balance 383
Balance 1680
-----------
4017
-----------
5-5-19 Seshayee White 6.6 (1263 Sheet) 1340
10kg Board 205 + 104 1854
Wholes card grahapravesam 500 1250
Polimer 10 80
18.6 yellow maplitho D/D 250 sheet 950
Attai 1 Cut 400
Lamination Film 1 Pocket 200
17-5-19 10Kg Board 205 nos 1230
6.6 Seshayee 3.15 qr. 88
10kg Rose Board 510 chart 2933
Polimer 10 nos 80
21-5-19 7x5 3D card 400 600
Polimer 10 nos 80
-----------
Total 15102
-----------
Debit 7000
-----------
Balance 8102
-----------
4-6-19 Ledger 12 kg 2 ream 6 qr 2733
Polimer 15 nos 120
-----------
Total Balance 10995
-----------
8-6-19 Janani Paper Cash Rs. 8100
-----------
8-6-19 Total Balance 2895
-----------
10-6-19 Blue 10 kg board 95 nos 546. 25
Polimer 10 nos 80
-----------
10-6-19 Total Balance 3521.25
-----------
1-7-19 blue 10 kg board 204 nos 1173.00
3-7-19 seshayee 412 sheet 515.00
-----------
5-7-19 Total Balance 5209.25
-----------
-----------
5-7-19 Total Balance 5209.25
-----------
5-7-19 Blue 10 kg board 103 nos 592. 25
Polimer 10 nos 80.00
-----------
6-7-19 Total Balance 5881.50
-----------
15-7-19 Blue 10 kg board 105 nos 603. 75
Polimer 25 nos 200.00
White 10 kg board 170 nos 977. 50
-----------
15-7-19 Total Balance 7662.75
16-7-19 Blue 10 kg board 205 nos 1178. 75
Seshayee blue 78 sheet 94.25
Duplex Art 6 sheet 25.00
-----------
16-7-19 Total Balance 8960.00
18-7-19 Cash issued 8000.00
-----------
18-7-19 Total Balance 960.00
22-7-19 Seshayee colowove 16.5 qr 495.00
Polimer 25 nos 200.00
Fount Oil 1 95.00
-----------
Total Balance 1750.00
23-7-19 D/Cap White 2 ream 12 sheet 1418.00
RPM 1.25 qr 22.50
31-7-19 Blue 10 kg board 205 nos 1178. 75
-----------
Total Balance 4369.25
31-7-19 sendil cash 100.00
-----------
Total Balance 4269.25
03-8-19 Index A4 2 pockets 340.00
Seshayee White 66 sheet 82.50
RPM Yellow 66 sheet 49.50
-----------
Total Balance 4741.25
-----------
06-8-19 Seshayee White 10.5 Qr 315.00
RPM Green 10.5 qr. 195.00
-----------
Total Balance 5251.25
06-8-19 Seshayee White 10.5 Qr 315.00
RPM Green 10.5 qr. 195.00
-----------
Total Balance 5251.25
-----------
08-08-19 Ivory Board 260 nos 3120.00
09-08-19 White board 10Kg 255 Board 1466.25
2.5 qr. f/s white 87.50
Index 1 pocket 170.00
Polimer 10 nos 80.00
-----------
Total Balance 10175.00
-----------
19-08-19 Blue board 10Kg 65 Board 373.75
10 Polimer 80.00
-----------
Total Balance 10628.75
-----------
22-08-19 Cash Rs. 5000.00
-----------
Total Balance 5628.75
24-08-19 Royal Blue Ink 500.00
27-08-19 Blue 10 kg board 205 nos 1178. 75
-----------
Total Balance 7307.50
2-9-19 9x6 card 200 nos 220.00
-----------
Total Balance 7527.50
05-09-19 Cash Rs. 5000.00
-----------
Total Balance 2527.50
09-09-19 Blue 10 kg board 205 nos 1178. 75
10 Polimer 80.00
10-09-19 White 10 kg board 100 nos 575. 00
-----------
Total Balance 4361.25
-----------
11-09-19 White 10 kg board 100 nos 575. 00
12-09-19 White 10 kg board 141 nos 810. 75
Duplex Art 5.25 Qr. 498. 75
-----------
Total Balance 6245.75
25-09-19 Cash Rs. 4000.00
-----------
Total Balance 2245.75
26-09-19 Blue 10 kg board 202 nos 1161.50
-----------
Total Balance 3407.25
26-09-19 Blue 10 kg board 205 nos 1178. 75
26-09-19 Ivory board 139 nos 1668. 00
-----------
Total Balance 6254.00
-----------
