kurnool out let expenses

sl no expenses
1 painter
2 cleaning
3 glass fittings
4 Event
5 Eenadu paper add
6 invitation cards
7 compliments
8 suppliers
9 purohith fees
10 local tv add
11 welcome flexi
12 idly demo
13 tin number
14 water cans
15 rent for the month july, 16
16 corpentor
TOTAL

Rs
6000
600
11090
5500
5600
1800
900
3500
1000
2500
1000
10000
5000
500
30000
400
85390

KURNOOL OUTLET STOCK POSITION

sl no
product
A1
Green bell
25kgs
2 Green bell
10kgs
3 green
Green cloth
bell
5kgs
4
25kgs
4 brown bell
25kgs
5 blue bell
25kgs
6 red cloth
25kgs
7 red cloth
10kgs
8 red cloth
5kgs
9 red box
25kgs
10 orange bell 25kgs
11 brown rice
1kg
12 orange idly ravva 50kgs
13 orange idly ravva 25kgs
14 orange idly ravva 5kgs
15 orange idly ravva 1kg
plus
loose stock in the out let
B
1 brown bell
2 blue bell
3 orange bell
4 red cloth
5 green box 5kgs
6 hmt red 10kg
7 green cloth 25kgs

DAMAGE BAGS
1 HMT RED 10KGS
2 ORANGE 25KGS
3 RED HMT 25KGS
4 BROWN BELL 25KGS
5 BROWN RICE 1KG
6 IDLY RAVVA 1KG

A+B+C

stock position

34.55gr
80.92gr
54.90gr
33.08gr
1.42gr
7.16gr
11.90gr

94.89Gr
1BAG
1BAG
1BAG
6PKTS
26PKTS

bags/pkts
36 bags
49 pkts
23
pkts
1 bag
17 bags
47 bags
29 bags
40 pkts
39 pkts
17 bags
10 bags
925 pkts
14 bags
17 bags
80 pkts
5368 pkts

invoice price

total
1177.5
481
243
1202.5
927.5
977.5
1127.5
461
233
1225
1027.5
45.1
1225
625
131.25
27

42390
23569
5589
1202.5
15767.5
45942.5
32697.5
18440
9087
20825
10275
41717.5
17150
10625
10500
144936
450713

927.5
977.5
1027.5
1127.5
243
461
1202.5

1281
3163
2256
1491
69
33
572

total

TOTAL

8865

261
1027.5
1225
927.5
45.1
27
TOTAL
NET TOTAL

437
1027.5
1225
927.5
270
702
4589
464167

sl

kurnool outlet consignments

invoice no
date
1 A/3880
22/7/16
2 A/3881
22/7/16
3 A/3882
22/7/16
4 A/3883
22/7/16
TOTAL
STOCK VALUE
LESS

OPENING EXP

LESS

SAMPLES
BALANCE

LESS

amount
104920
163900
124680
212125
605625
464167
141458
85390
56068
15889
40179 OUTLET PERSON BALANCE

ON BALANCE

OPENING DAY SAMPLES

1 RED CLOTH 25KGS
2 RED HMT
5KGS
3 RAVVA 1KG
4 RAVVA 5KGS
5 BROWN RICE 1KG
6 BROWN BELL
7 BLUE BELL
8 ORANGE BELL
9 HMT RED CLOTH
10 GREEN CLOTH
11 BROWN RICE 1KG
12 ORANGE IDLY RAVVA 1KG

qty
1 BAG
18 PKTS
310PKTS
8PKTS
18PKTS
1KG
1KG
1KG
1KG
1KG
1PKTS
3PKTS

cost
1127.5
233
27
131.25
45.1
37.1
39.1
41.1
45.1
48.1
45.1
27

Total
1127.5
4194
8370
1050
811.8
37.1
39.1
41.1
45.1
48.1
45.1
81
15889