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'✓NO : DATE: 17-09-2019 --=. '
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ABC 1-9-2019
• 01-09-2019 To 30-09-2019
PARTY: PIT LUBNA STORES
LOS
. ~ ' PIT LUBNA STORES
Tl Particul. Bags QTY Rate Gross For •te · Voucher
Less Net · PARTICULARS Debit Credit Balanc~
D GN05 4.00 or amt Amount Openina Balance 686.50 0.00
100 2.00 200.00 10 10.00 1Q9-2019 Sao:P1613 SALES 8 686.SODr
SLIDE 190.00 09-201 9) Sao:T1028J SALES 8 .153..00 839.50D1
( 440.oo='\ ./r.2 { ;:,,-5uul
09-2019 Rct:23-9-201 S CASHT
R ~ [.ii 686.50 t. 593.00D10
RAJA PLAST
D GNOS 2.00 50 2 .00 100.00 Total {Ruoees)
I ....._____ ~

10 5.00 95.00 -,, 1 279.50 686.50

SLIDE
~
R ~
,,,
D GN05 1.00 20 2.00 40.00 10 2.00 38.00 }
SLIDE ~

R ~
D G P56 1.00 30 1.00 30.00 &.
0 0.00 30.00
PLASTI
CCLR
S'1:s
D GP26 2.00 ' o~
60 1.30 78.00 0 0.00 78.00 ½<:,~
SLIDE ~) ()
R 1.30
R
'
,,.,-- ...
Total 10.00 260 8.30 448.00 30 17.00 ( 431.00
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