ORDER PROCESSING

Exercise 1
1-4-2001

Received capital by cash Rs 50, 00, 000

1-4-2001

Cash Deposited in SBI Rs 2, 00,000

5.4 Purchases Order made to Rahul Textiles [P.O No 101] DUE 12.4
Cotton saris

50 nos.

at

Rs. 300

Chudidhar

50 nos.

at

Rs.400

7.4 Purchases Order Made To Kiran Textiles [P.O No 102] Due15.4

Cotton saris

75 nos.

at

Rs.100

Chudidhar

60 nos.

at

Rs. 400

10.4 Purchases Order Made To Sana Textiles [P.O No 103] Due 25.4
T-shirts

100 nos.

at

Rs. 100

Jeans

100 nos.

at

Rs. 1000

10/4 Purchases invoice raised for the order 102

[bill no 1234]

12/4 Received materials for the purchases order from sana Textiles [p o no 103] [rn
no 567]
15/4 Returned t-shirts 10 nos, jeans 5 nos [RN NO 567]
20/4 Purchase invoice raised for Sana Textiles [ Bill No 5678]
18/4 Sales Order received From Arjun stores [SO NO 11] due date 25/4
Cotton Sarees

60

Nos. 500

Chudidhar

40

Nos. 750

22/4 sales Order Received From Brinkley Garments [so No 118]due date 30/4
T-Shirt

60

Nos. 1000

Jeas

60

Nos. 1300

27/4 Sales Invoice Raised for Sales Order No 111 [ Arjun Stores] + TNGST4%
29/4 Delivery Note Given To Brinkley garments for Sales Order no 118[DN No
556]