ITEM P-ID STATE REGION QTY PRICE AMOUNT CGST 9% SGST 9%

KEY BOARD P001 ANDRA PRADESH SOUTH 10 500 5000 450 450
MOUSE P002 ANDRA PRADESH SOUTH 20 600 12000 1080 1080
SCANNER P003 ANDRA PRADESH SOUTH 25 1500 37500 3375 3375
MONITER P004 ANDRA PRADESH SOUTH 35 400 14000 1260 1260
SPEAKER P005 ANDRA PRADESH SOUTH 45 350 15750 1418 1418
PRINTER P006 DELHI EAST 15 450 6750 608 608
SMPS P007 DELHI EAST 25 470 11750 1058 1058
HARD DISK P008 DELHI EAST 36 550 19800 1782 1782
RAM P009 DELHI EAST 45 155 6975 628 628
ROM P010 DELHI EAST 10 260 2600 234 234
CD P011 BIHAR NORTH 70 350 24500 2205 2205
DVD P012 BIHAR NORTH 18 450 8100 729 729
MOTHERBOARD P013 BIHAR NORTH 25 490 12250 1103 1103
UPS P014 BIHAR NORTH 18 890 16020 1442 1442
LAPTOP P015 BIHAR NORTH 15 1200 18000 1620 1620
TOUCHPAD P016 WEST BENGAL WEST 10 1300 13000 1170 1170
TOUCH SCREEN P017 WEST BENGAL WEST 20 1500 30000 2700 2700
LCD P018 WEST BENGAL WEST 45 1900 85500 7695 7695
LED P019 WEST BENGAL WEST 65 450 29250 2633 2633
SWITCH P020 WEST BENGAL WEST 55 350 19250 1733 1733
TOTAL
AMOUNT PAID BALANCE
5900 5900 0.00
14160 140000 (125,840.00)
44250 44000 250.00
16520 19000 (2,480.00)
18586 18586 0.00
7966 8000 (34.00)
13866 15000 (1,134.00)
23364 23364 0.00
8231 8231 0.00
3068 3000 68.00
28910 29000 (90.00)
9558 9558 0.00
14456 14456 0.00
18904 18000 904.00
21240 21240 0.00
15340 15340 0.00
35400 35400 0.00
100890 100890 0.00
34516 45000 (10,484.00)
22716 22716 0.00
SL NO. P-ID STOCK ITEM GROUP SALES MAN MONTH QTY RATE UNIT AMOUNT
1 P001 ASHIRWAD(5KG) AATA MANOJ JAN 45 55 PKT 2475
2 P002 ASHIRWAD(10KG) AATA PRAKASH FEB 51 95 PKT 4845
3 P003 SWASTIK (5KG) AATA SRINU MAR 25 52 PKT 1300
4 P004 SWASTIK (10KG) AATA VENKAT JAN 56 90 PKT 5040
5 P005 TATA (100GM) TEA MANOJ FEB 80 48 PKT 3840
6 P006 TATA (250GM) TEA PRAKASH MAR 60 1410 PKT 84600
7 P007 TATA (500GM) TEA SRINU JAN 45 190 PKT 8550
8 P008 BROOKE BOND (250GM) TEA VENKAT FEB 40 128 PKT 5120
9 P009 LIPTON (100GM) TEA MANOJ MAR 60 54 PKT 3240
10 P010 PATAKA LEAF (250GM) TEA PRAKASH JAN 55 105 PKT 5775
11 P011 ADDICTION (100ML) PERFUME SRINU FEB 60 135 NOS 8100
12 P012 AXE (100ML) PERFUME VENKAT MAR 80 125 NOS 10000
13 P013 FOOG (100ML) PERFUME MANOJ JAN 85 110 NOS 9350
14 P014 WILD STONE (100ML) PERFUME PRAKASH FEB 82 118 NOS 9676
15 P015 BREEZE (100GM) SOAP BARS SRINU MAR 120 7.5 PKT 900
16 P016 LUX (75GM) SOAP BARS VENKAT JAN 200 9.75 PKT 1950
17 P017 LUX (100GM) SOAP BARS MANOJ FEB 230 14.5 PKT 3335
18 P018 DOVE (100GM) SOAP BARS PRAKASH MAR 150 21 PKT 3150
19 P019 DOVE (200GM) SOAP BARS SRINU JAN 120 40 PKT 4800
20 P020 PEARS (100GM) SOAP BARS VENKAT FEB 85 20 1700
 DIS. GROSS NET
DISCOUNT AMOUNT AMOUNT PROFIT 3% AMOUNT
0% 0 2475 74 2549
0% 0 4845 145 4990
0% 0 1300 39 1339
5% 252 5292 159 5451
0% 0 3840 115 3955
5% 4230 88830 2665 91495
5% 428 8978 269 9247
5% 256 5376 161 5537
0% 0 3240 97 3337
5% 289 6064 182 6246
5% 405 8505 255 8760
5% 500 10500 315 10815
5% 468 9818 295 10113
5% 484 10160 305 10465
0% 0 900 27 927
0% 0 1950 59 2009
0% 0 3335 100 3435
0% 0 3150 95 3245
0% 0 4800 144 4944
0% 0 1700 51 1751
STUDENTS NAME MATHS ENG ACC ECO BUSINESS TOTAL AVERAGE GRADE
KAMLA 86 95 84 95 92 452 90 A
SACHIN 56 45 67 65 45 278 56 C
ARUN 45 45 78 45 45 258 52 C
HEMANT 76 56 87 45 56 320 64 B
NISHANT 78 76 78 67 76 375 75 B+
KAPIL 76 99 99 99 87 460 92 A+
PRIYA 45 34 56 43 45 223 45 D
HIMANI 56 56 54 54 56 276 55 C
PARUL 22 35 45 45 56 203 41 D
CHANDNI 21 21 56 34 65 197 39 FAIL

CONDITION
AVERAGE GRADE
>90 "A+"
>80 "A"
>70 "B+"
>60 "B"
>50 "C"
>40 "D"
<40 "FAIL"
 NET
SL NO. P-ID STOCK ITEM UNDER UNITS QTY RATE AMOUNT CGST 9% SGST 9% AMOUNT PAID
1 P001 ASUS LAPTOP LAPTOP NOS 5 3500 17500 1575 1575 20650 20650
2 P002 HP LAPTOP LAPTOP NOS 4 2500 10000 900 900 11800 11000
3 P003 LENOVA LAPTOP LAPTOP NOS 5 4500 22500 2025 2025 26550 25000
4 P004 DELL LAPTOP LAPTOP NOS 10 7500 75000 6750 6750 88500 88500
5 P005 ASUS MONITOR MONITER NOS 15 1500 22500 2025 2025 26550 22000
6 P006 HP MONITOR MONITER NOS 12 1300 15600 1404 1404 18408 15000
7 P007 LENOVA MONITER MONITER NOS 10 1400 14000 1260 1260 16520 14000
8 P008 DELL MONITER MONITER NOS 5 1200 6000 540 540 7080 7080
9 P009 PIHILIPS BULB BULB NOS 10 1500 15000 1350 1350 17700 17000
10 P010 LED BULB BULB NOS 5 1400 7000 630 630 8260 2500
11 P011 HAVELS BULB BULB NOS 10 1500 15000 1350 1350 17700 14000
12 P012 SONY BULB BULB NOS 12 2500 30000 2700 2700 35400 25000
13 P013 OPPO MOBILE NOS 15 1400 21000 1890 1890 24780 24780
14 P014 LAVA MOBILE NOS 10 1800 18000 1620 1620 21240 21240
15 P015 NOKIA MOBILE NOS 18 2000 36000 3240 3240 42480 42000
BALANCE REMARKS GODOWN
0 PAID BENGALURU
800 DUE DELHI
1550 DUE KOLKATA
0 PAID BENGALURU
4550 DUE DELHI
3408 DUE KOLKATA
2520 DUE BENGALURU
0 PAID DELHI
700 DUE KOLKATA
5760 DUE BENGALURU
3700 DUE DELHI
10400 DUE KOLKATA
0 PAID BENGALURU
0 PAID DELHI
480 DUE KOLKATA
 STOCK REPORT
SL. NO

TOTAL
ITEM

MAR

MAY

NOV
AUG

OCT

DEC
APR

JUN
JAN
FEB

SEP
JUL
1 MOUSE 50 45 60 45 78 45 14 35 45 45 25 45 532
2 PEN 40 35 15 35 45 36 25 15 36 36 14 35 367
3 T-SHIRTS 30 15 12 25 69 15 36 24 14 75 36 62 413
4 JEANS 20 12 13 14 15 24 95 65 25 85 25 14 407
5 CABINET 40 10 14 16 32 36 68 58 15 95 36 65 485
6 CPU 30 45 25 35 45 45 89 14 24 14 14 89 469
7 HARD DISK 20 36 45 14 36 36 65 75 36 26 36 25 450
8 RAM 450 45 35 15 25 95 25 69 58 14 25 14 870
9 KEY BOARD 15 10 65 75 14 45 34 35 15 10 14 36 368
SL.NO. ROLL NO. STUDENT NAME AADHAR NO. QUAIFICATION COURSE AMOUNT
1 BPL-21-22-001 KOMAL YADAV 1234 5678 9012 MHADHYAMIK BASIC 2000
2 BPL-21-22-003 KAJAL GIRI 1431 7890 5210 H.S. ADVANCE EXCEL 3000
3 BPL-21-22-007 PUJA JHA 1896 5213 0945 M.COM SAP 30000
4 BPL-21-22-009 NITIN KUMAR 1896 5214 3570 B.COM TALLY PRIME 5000
5 BPL-21-22-011 PRIYA MAHATO 1896 5413 2015 B.SC IT 10000
6 BPL-21-22-013 SIMRAN PATTANAYAK 2207 7919 7460 B.A ADVANCE EXCEL 3000
7 BPL-21-22-015 KHUSUBHU SINGH 2386 6598 9897 H.S. ADVANCE EXCEL 3000
8 BPL-21-22-017 MD. SAMIM 2565 5278 2333 MHADHYAMIK BASIC 2000
9 BPL-21-22-019 DINESH MAHATO 2744 3957 4770 B.COM TALLY PRIME 5000
10 BPL-21-22-021 PUJA PATHAK 2923 2636 7202 B.SC IT 10000
11 BPL-21-22-023 LARAN DAS 3102 1315 9643 B.A ADVANCE EXCEL 3000
12 BPL-21-22-027 DIVYA SAHU 3280 9995 2080 M.COM SAP 30000
13 BPL-21-22-031 VIKASH RAM 3459 8674 4516 MHADHYAMIK BASIC 2000
14 BPL-21-22-033 SUMIT KUMAR DAS 3638 7353 6953 H.S. ADVANCE EXCEL 3000
15 BPL-21-22-045 UPPU KUSUMA 3817 6032 9390 M.COM SAP 30000
16 BPL-21-22-047 VATTI PREETI 3996 4712 1826 B.COM TALLY PRIME 5000
17 BPL-21-22-050 YARRA KUSHAL 4175 3391 4263 B.SC IT 10000
18 BPL-21-22-051 GORU MAHESH 4354 2070 6699 MHADHYAMIK BASIC 2000
19 BPL-21-22-055 PASIRLA MOHINI 4533 0749 9136 H.S. ADVANCE EXCEL 3000
20 BPL-21-22-059 ALLAKA ARATI 4711 9429 1573 M.COM SAP 30000
21 BPL-21-22-061 PADI SRAVANI 4890 8108 4009 B.COM TALLY PRIME 5000
22 BPL-21-22-064 ROBBI YASHWANT 5069 6787 6446 B.SC IT 10000
23 BPL-21-22-068 MANIKYAM VISHAL 5248 5466 8882 B.A ADVANCE EXCEL 3000
24 BPL-21-22-072 ANKESH VERMA 5427 4146 1319 H.S. ADVANCE EXCEL 3000
25 BPL-21-22-075 AIKA SHRUTI 5606 2825 3756 MHADHYAMIK BASIC 2000
26 BPL-21-22-079 MIHIR MAJI 5785 1504 6192 B.COM TALLY PRIME 5000
27 BPL-21-22-080 BISHAL SWAPANA 5964 0183 8629 B.SC IT 10000
28 BPL-21-22-083 DALLAVALASHA ASHISH 6142 8863 1065 B.A ADVANCE EXCEL 3000
29 BPL-21-22-087 LAVETI SHIRISHA 6321 7542 3502 M.COM SAP 30000
30 BPL-21-22-089 GAGAN DEEP 6500 6221 5939 MHADHYAMIK BASIC 2000
31 BPL-21-22-091 NAVEEN KUMAR REDDY 6679 4900 8375 H.S. ADVANCE EXCEL 3000
32 BPL-21-22-093 BANISETTI TARUN 6858 3580 0812 M.COM SAP 3000
33 BPL-21-22-098 BISHAL SANJAY 7037 2259 3248 B.COM TALLY PRIME 5000
34 BPL-21-22-100 CHANDINI KHATOON 7216 0938 5685 B.SC IT 1000
35 BPL-21-22-105 PRIYANKA 7394 9617 8122 MHADHYAMIK BASIC 2000
PAID DISCOUNT BALANCE REAMARKS
1500 0 500 DUE
3000 0 0 PAID
22000 1000 7000 DUE
3000 0 2000 DUE
8000 1000 1000 DUE
3000 0 0 PAID
3000 0 0 PAID
2000 0 0 PAID
3500 0 1500 DUE
7500 1000 1500 DUE
3000 0 0 PAID
25000 1000 4000 DUE
1000 0 1000 DUE
3000 0 0 PAID
20000 1000 9000 DUE
2500 0 2500 DUE
6000 1000 3000 DUE
500 0 1500 DUE
3000 0 0 PAID
15000 1000 14000 DUE
4000 0 1000 DUE
8000 1000 1000 DUE
3000 0 0 PAID
3000 0 0 PAID
2000 0 0 PAID
3000 0 2000 DUE
7000 1000 2000 DUE
3000 0 0 PAID
25000 1000 4000 DUE
2000 0 0 PAID
3000 0 0 PAID
29000 1000 -27000 DUE
4500 0 500 DUE
7500 1000 -7500 DUE
2000 0 0 PAID
STUDENTS NAME MATHS ENG ACC ECO BUSINESS TOTAL AVERAGE GRADE
KAMLA 86 95 84 95 92 452 90 A
SACHIN 56 45 67 65 45 278 56 C
ARUN 45 45 78 45 45 258 52 C
HEMANT 76 56 87 45 56 320 64 B
NISHANT 78 76 78 67 76 375 75 B+
KAPIL 76 99 99 99 87 460 92 A+
PRIYA 45 34 56 43 45 223 45 D
HIMANI 56 56 54 54 56 276 55 C
PARUL 22 35 45 45 56 203 41 D
CHANDINI 21 21 56 34 65 197 39 FAIL

CONDITION
AVERAGE GARADE
>90 "A+"
>80 "A"
>70 "B+"
>60 "B"
>50 "C"
>40 "D"
<40 "FAIL"
 BUSINESS
COST DIRECT &
STUDENT NAME FINANCIAL ECONOMICS MATHEMATICS MANEGEMENT INDIRECT AUDITING
ACCOUNTING &
ACCOUNT TAXATION
STATICS
ANIKET BISWAS 88 85 91 92 89 90
SIMRAN KABIRAJ 91 90 90 90 88 92
SURAJIT DAS 75 85 72 72 70 70
SOURABH DAS 84 85 90 92 89 88
RANJEET SINGH 65 62 64 64 65 66
SAKANTA MISTRI 60 58 60 60 61 52
RAUBAL DAS 45 48 41 41 42 44
SAUVIK SARKAR 29 28 29 29 25 30
SUBHASISH NANDI 48 44 44 44 50 52

CONDITION
AVERAGE GRADE
>=90 "A+"
>=80 "A"
>=70 "B+"
>=60 "B"
<60 "FAIL"
TOTAL AVERAGE GRADE

535 89 A
541 90 A+
444 74 B+
528 88 A
386 64 B
351 59 FAIL
261 44 FAIL
170 28 FAIL
282 47 FAIL
NAME AMOUNT PAID BALANCE REMARKS
A 5000 4000 1000 DUE
B 6000 6000 0 PAID
C 8000 7000 1000 DUE
D 3000 3000 0 PAID

IF BALANCE IS EQUAL TO (ZERO)"PAID" OTHERWISE "DUE"

NAME AGE REMARKS

A 20 YOUNG
B 25 YOUNG
C 15 TEENAGE
D 32 YOUNG
E 42 YOUNG

IF AGE IS GREATER THAN 18 "YOUNG" OTHERWISE "TEENAGE"

COURSE AMOUNT
NAME FEES PAID BALANCE REMARKS
A 5000 5000 0 PAYMENT
B 4000 3000 1000 PENDING
C 3000 2000 1000 PENDING
D 2000 2000 0 PAYMENT

IF BALANCE IS EQUAL TO 0 "PAYMENT" OTHERWISE "PENDING"

NAME AMOUNT DISCOUNT
A 15000 0%
B 25000 5%
C 15000 0%
D 35000 5%

IF AMOUNT IS MORE THAN 15000 "5%" OTHERWISE "0%" DISCOUNT

NAME MARKS REMARKS

A 95 PASS
B 85 FAIL
C 90 FAIL
D 79 FAIL
E 99 PASS

IF MARKS IS GREATER THAN 90 IS "PASS" OTHERWISE "FAIL"

NAME MARKS REMARKS

A 95 PASS
B 85 FAIL
C 90 PASS
D 74 FAIL

IF MARKS IS GREATER THAN EQUAL TO 90 IS "PASS" OTHERWISE "FAIL"

NAME MARKS GRADE
MANOJ 82 A
PRAKASH 90 A+
RAMAN 75 B+
SAMIM 52 C
VENKAT 45 D
SATISH 32 FAIL

CONDITION
MARKS GRADE
>=90 "A+"
>=80 "A"
>=70 "B+"
>=60 "B"
>=50 "C"
>=40 "D"
<40 "FAIL"

NAME MARKS GRADE

RACHANA RAO 90 STAR
TRISHA 64 FIRST DIV
SHRUTI 51 SECOND DIV
MANOJ 57 SECOND DIV
PRAKASH 81 STAR
SRINU 43 PASS
SURAJ 29 FAIL

CONDITION
MARKS GRADE
>=75 "STAR"
>=60 "FIRST DIV "
>=45 "SECOMD DIV"
>=35 "PASS"
<35 "FAIL"

NAME SCORE GRADE

A 95 EXCELLENT
B 78 VERY GOOD
C 60 FAIR
D 40 POOR

CONDITION
MARKS GRADE
>=95 "EXCELLENT"
>=70 "VERY GOOD"
>=50 "FAIR"
<50 "POOR"
 TOTAL INTEREST PROFIT
YEAR INCOME PAID @ 15% PROFIT TAX@12% AFTER TAX
1999 4500 675 3825 459 3366
2000 5500 825 4675 561 4114
2001 7000 1050 5950 714 5236
2002 8000 1200 6800 816 5984
2003 9000 1350 7650 918 6732
2004 12000 1800 10200 1224 8976
2005 15000 2250 12750 1530 11220
2006 2000 300 1700 204 1496

15% INTEREST CHARGE ON TOTAL INCOME

PROFIT : TOTAL INCOME-INTERWST PAID
TAX 12% : PROFIT *12%
PROFIT AFTER TAX : PROFIT -TAX

CUSTOMER TOTAL DISCOUNT NET

SL NO. NAME PRODUCT QTY RATE AMOUNT DISCOUNTAMOUNT AMOUNT
1 MANOJ OPPO 15 3000 45000 0% 0 45000
2 PRAKASH SAMSUNG 18 35000 630000 15% 94500 535500
3 SRINU LG 20 2000 40000 0% 0 40000
4 SATISH Q MOBILE 22 15000 330000 0% 0 330000
5 VENKAT NOKIA 30 20000 600000 15% 90000 510000

IF TOTAL AMOUNT MORE THAN 400000 THAN 15% DISCOUNT, OTHERWISE, NO DISCOUNT 0%
NAME WORD EXCEL TALLY TOTAL AVERAGE GRADE
RAMAN 56 45 55 156 52 FAIR
SANTHOSH 78 89 66 233 78 VERY GOOD
BHASKAR 96 54 44 194 65 GOOD
ARVINDH 12 56 89 157 52 FAIR
RADHA 80 45 65 190 63 GOOD
MAMTA 85 95 75 255 85 EXCELLENT
PINKY 89 79 96 264 88 EXCELLENT
SAMIM 88 66 78 232 77 VERY GOOD
NAVEEN 30 25 32 87 29 FAIL

CONDITION
AVERAGE GRADE
>=80 "EXCELLENT"
>=70 "VERY GOOD"
>=60 "GOOD"
>=50 "FAIR"
<50 "FAIL"
SL NO. ITEM QTY RATE AMOUNT PAID BALANCE REMARKS
1 T-SHIRT 10 100 1000 1000 0 PAID
2 JEANS 20 200 4000 3000 1000 DUE
3 MOUSE 30 150 4500 4300 200 DUE
4 CPU 45 140 6300 6300 0 PAID
5 MONITER 35 130 4550 4000 550 DUE
6 SMPS 42 650 27300 27300 0 PAID
7 KEY BOARD65 150 9750 9750 0 PAID
8 CABINET 15 140 2100 2100 0 PAID
9 MOBILE 16 130 2080 2000 80 DUE
10 RAM 14 120 1680 1500 180 DUE

IF BALANCE IS EQUAL TO 0 THAN "PAID", OTHERWISE "DUE"

SL NO. ITEM NAME QTY RATE AMOUNT GST RATE CGST 9% SGST 9% TOTAL
1 RAM 3 750 2250 18% 203 203 2656
2 RAM 4 750 3000 18% 270 270 3540
3 RAM 5 750 3750 18% 338 338 4426
4 RAM 3 750 2250 18% 203 203 2656
5 RAM 2 400 800 18% 72 72 944
6 PRINTER 3 400 1200 18% 108 108 1416
7 PRINTER 2 400 800 18% 72 72 944
8 PRINTER 5 400 2000 18% 180 180 2360
9 PRINTER 4 400 1600 18% 144 144 1888
10 PRINTER 3 400 1200 18% 108 108 1416
11 MOUSE 6 400 2400 18% 216 216 2832
12 MOUSE 5 400 2000 18% 180 180 2360
13 MOUSE 3 400 1200 18% 108 108 1416
14 MOUSE 5 400 2000 18% 180 180 2360
15 KEY BOARD 2 400 800 18% 72 72 944
16 KEY BOARD 5 250 1250 18% 113 113 1476
17 KEY BOARD 3 250 750 18% 68 68 886
18 KEY BOARD 2 250 500 18% 45 45 590
19 KEY BOARD 3 3500 10500 18% 945 945 12390
20 KEY BOARD 2 3000 6000 18% 540 540 7080
21 CPU 3 180 540 18% 49 49 638
22 CPU 2 10000 20000 18% 1800 1800 23600
23 CPU 3 700 2100 18% 189 189 2478
24 CPU 5 150 750 18% 68 68 886
25 CPU 5 500 2500 18% 225 225 2950
SL NO. ITEM NAME COMPANY RATE QTY AMOUNT GST RATE IGST 12% TOTAL
1 LED MONITER LG 4200 2 8400 12% 1008 9408
2 RAM SAMSUNG 500 5 2500 12% 300 2800
3 CPU INTEL 2500 3 7500 12% 900 8400
4 DVD INTEL 12 10 120 12% 14 134
5 CPU INTEL 2500 2 5000 12% 600 5600
6 CD T-SERIES 8 15 120 12% 14 134
7 RAM KINGSTONE650 4 2600 12% 312 2912
8 KEY BOARD LOGITECH 450 5 2250 12% 270 2520
9 MOUSE INTEX 100 5 500 12% 60 560
10 LED MONITER LG 4200 2 8400 12% 1008 9408
11 RAM KINGSTONE650 5 3250 12% 390 3640
12 CPU T-SERIES 8 20 160 12% 19 179
13 RAM KINGSTONE650 3 1950 12% 234 2184
14 KEY BOARD INTEX 350 6 2100 12% 252 2352
15 DVD WRITEX 14 10 140 12% 17 157
16 MOUSE I BALL 150 6 900 12% 108 1008
17 DVD WRITEX 14 10 140 12% 17 157
18 KEY BOARD TVS 1000 5 5000 12% 600 5600
19 MOUSE TVS 450 5 2250 12% 270 2520
20 RAM KINGSTONE700 4 2800 12% 336 3136
21 CPU T-SERIES 8 20 160 12% 19 179
22 DVD WRITEX 14 15 210 12% 25 235
23 LED MONITER AOC 4100 2 8200 12% 984 9184
24 MOUSE INTEX 100 7 700 12% 84 784
25 RAM SAMSUNG 550 4 2200 12% 264 2464
ITEM P-ID STATE REGION QTY PRICE AMOUNT CGST 9% SGST 9%
KEY BOARD P001 ANDHRA PRADESHSOUTH 10 500 5000 450 450
MOUSE P002 ANDHRA PRADESHSOUTH 20 600 12000 1080 1080
SCANNER P003 ANDHRA PRADESHSOUTH 25 1500 37500 3375 3375
MONITER P004 ANDHRA PRADESHSOUTH 35 400 14000 1260 1260
SPEAKER P005 ANDHRA PRADESHSOUTH 45 350 15750 1418 1418
PRINTER P006 DELHI EAST 15 450 6750 608 608
SMPS P007 DELHI EAST 25 470 11750 1058 1058
HARD DISK P008 DELHI EAST 36 550 19800 1782 1782
RAM P009 DELHI EAST 45 155 6975 628 628
ROM P010 DELHI EAST 10 260 2600 234 234
CCD P011 BIHAR NORTH 70 350 24500 2205 2205
DVD P012 BIHAR NORTH 18 450 8100 729 729
MOTHER BOARD P013 BIHAR NORTH 25 490 12250 1103 1103
UPS P014 BIHAR NORTH 18 890 16020 1442 1442
LAPTOP P015 BIHAR NORTH 15 1200 18000 1620 1620
TOUCHPAD P016 WEST BENGAL WEST 10 1300 13000 1170 1170
TOUCH SCREEN P017 WEST BENGAL WEST 20 1500 30000 2700 2700
LCD P018 WEST BENGAL WEST 45 1900 85500 7695 7695
LED P019 WEST BENGAL WEST 65 450 29250 2633 2633
SWITCH P020 WEST BENGAL WEST 55 350 19250 1733 1733
TOAL
AMOUNT PAID BALANCE
5900 5900 0
14160 140000 (125,840)
44250 44000 250
16520 19000 (2,480)
18586 18586 0
7966 8000 (34)
13866 15000 (1,134)
23364 23364 0
8231 8231 0
3068 3000 68
28910 29000 (90)
9558 9558 0
14456 14456 0
18904 18000 904
21240 21240 0
15340 15340 0
35400 35400 0
100890 100890 0
34516 45000 (10,484)
22716 22716 0
 NET
SL NO. P-ID STOCK ITEM UNDER UNITS QTY RATE AMOUNT CGST 9% SGCT 9% PAID
AMOUNT
1 P001 ASUS LAPTOP LAPTOP NOS 5 3500 17500 1575 1575 20650 20650
2 P002 HP LAPTOP LAPTOP NOS 4 2500 10000 900 900 11800 11000
3 P003 LENOVA LAPTOP LAPTOP NOS 5 4500 22500 2025 2025 26550 25000
4 P004 DELL LAPTOP LAPTOP NOS 10 7500 75000 6750 6750 88500 88500
5 P005 ASUS MONITOR MONITER NOS 15 1500 22500 2025 2025 26550 22000
6 P006 HP MONITOR MONITER NOS 12 1300 15600 1404 1404 18408 15000
7 P007 LENOVA MONITER MONITER NOS 10 1400 14000 1260 1260 16520 14000
8 P008 DELL MONITOR MONITER NOS 5 1200 6000 540 540 7080 7080
9 P009 PHILIPS BULB BULB NOS 10 1500 15000 1350 1350 17700 17000
10 P010 LED BULB BULB NOS 5 1400 7000 630 630 8260 2500
11 P011 HAVELS BULB BULB NOS 10 1500 15000 1350 1350 17700 14000
12 P012 SONY BULB BULB NOS 12 2500 30000 2700 2700 35400 25000
13 P013 OPPO MABILE NOS 15 1400 21000 1890 1890 24780 24780
14 P014 LAVA MABILE NOS 10 1800 18000 1620 1620 21240 21240
15 P015 NOKIA MABILE NOS 18 2000 36000 3240 3240 42480 42000
BALANCE REMARKS GODOWN

0 PAID BENGALURU
800 DUE DELHI
1550 DUE KOLKALA
0 PAID BENGALURU
4550 DUE DELHI
3408 DUE KOLKALA
2520 DUE BENGALURU
0 PAID DELHI
700 DUE KOLKALA
5760 DUE BENGALURU
3700 DUE DELHI
10400 DUE KOLKALA
0 PAID BENGALURU
0 PAID DELHI
480 DUE KOLKALA
SL NO. STOCK ITEM STOCK GROUP CATEGORY UNITS QTY RATE TOTAL GST RATE CGST
1 100MM CABLE SOCKET CABLE SOCKET SOCKET NOS 50 60 3000 18% 270
2 200MM CABLE SOCKET CABLE SOCKET SOCKET NOS 40 40 1600 18% 144
3 300MM CABLE SOCKET CABLE SOCKET SOCKET NOS 30 60 1800 18% 162
4 AMBUJA CEMENT CEMENT RAW MATERIAL BAGS 80 100 8000 28% 1120
5 UKTRA CEMENT CEMENT RAW MATERIAL BAGS 150 200 30000 28% 4200
6 ACC CEMENT CEMENT RAW MATERIAL BAGS 120 150 18000 28% 2520
7 COTTON SAREE SAREE MADHUBANI PCS 130 180 23400 5% 585
8 FANCY SAREE SAREE MADHUBANI PCS 140 200 28000 5% 700
9 SILK SAREE SAREE MADHUBANI PCS 200 300 60000 5% 1500
10 RAM COMPUTER PARTS DELL PCS 250 100 25000 18% 2250
11 HARD DISK COMPUTER PARTS DELL PCS 300 150 45000 18% 4050
12 SMPS COMPUTER PARTS DELL PCS 50 80 4000 18% 360
13 MOUSE COMPUTER PARTS DELL PCS 80 60 4800 18% 432
14 KEY BOARD COMPUTER PARTS DELL PCS 40 80 3200 18% 288
15 REDMI 6 PRO REDMI MOBILE PCS 46 45 2070 12% 124
16 REDMI 8 PRO REDMI MOBILE PCS 35 30 1050 12% 63
17 DOVE SOAP SOAP LUX PCS 15 20 300 12% 18
18 HIMALAYA SOAP SOAP LUX PCS 10 15 150 12% 9
19 LUX SOAP SOAP LUX PCS 15 20 300 12% 18
20 DETTOL SOAP SOAP LUX PCS 20 20 400 12% 24
SGST BILL VALUE GODOWN
270 3540 TITAGARH
144 1888 TITAGARH
162 2124 TITAGARH
1120 10240 TITAGARH
4200 38400 TITAGARH
2520 23040 TITAGARH
585 24570 SHYAMNAGAR
700 29400 SHYAMNAGAR
1500 63000 SHYAMNAGAR
2250 29500 SHYAMNAGAR
4050 53100 SHYAMNAGAR
360 4720 SODEPUR
432 5664 SODEPUR
288 3776 SODEPUR
124 2318 SODEPUR
63 1176 BARRACKPORE
18 336 BARRACKPORE
9 168 BARRACKPORE
18 336 BARRACKPORE
24 448 BARRACKPORE