AKBERALI SULEMANJI & SONS

MATERIAL RECEIVING

PERIOD JULY '2019 - JUNE '2020

TOTAL 14,600 TOTAL 14,600 -

DEBIT CREDIT BALANCE

DC DATE PARTICULARS
DELIVERY SUPPLIES
UNIT QTY RATE AMOUNT DATE INVOICE # UNIT QTY RATE AMOUNT
TOTAL
CHALLAN RECEIPT (DC - INVOICE)

7-Jul-19 ORANGE PAINT 25 2504 KG 40 365 14,600 9-Jul-19 363 KG 40 365 14,600 -
 MOOSA TRADING CO.

MATERIAL RECEIVING

PERIOD JULY '2019 - JUNE '2020

TOTAL 14,600 TOTAL 14,600 -

DEBIT CREDIT BALANCE

DC DATE PARTICULARS
DELIVERY SUPPLIES
UNIT QTY RATE AMOUNT DATE INVOICE # UNIT QTY RATE AMOUNT
TOTAL
CHALLAN RECEIPT (DC - INVOICE)

7-Jul-19 ORANGE PAINT 25 2504 KG 40 365 14,600 9-Jul-19 363 KG 40 365 14,600 -
year price unit
Y1 70 840
Y2 75 1080
Y3 83 1440

ARMITRON UNIT PRICE & SALES PROJECTIONS

1600
1400 14
1200
1000 1080
800 840
600
400
200
0 70 75 83
Y1 Y2 Y3
Column G Column H
& SALES PROJECTIONS

1440

1080

83
Y2 Y3
G Column H