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JAY DWARKADHISH AGENCY

Sales Register
1-Apr-2022 to 31-Jul-2022

Date Particulars Vch Type Vch No. Debit Credit


Amount Amount
1-4-2022 Sundry Debtors Sales 1 59,000.00
3-4-2022 Sundry Debtors Sales 2 56,700.00
4-4-2022 Sundry Debtors Sales 3 46,000.00
8-4-2022 Sundry Debtors Sales 4 64,100.00
Sundry Debtors Sales 5 51,200.00
Sundry Debtors Sales 6 49,700.00
Sundry Debtors Sales 7 46,500.00
Sundry Debtors Sales 8 59,600.00
Sundry Debtors Sales 9 47,520.00
Sundry Debtors Sales 10 57,400.00
Sundry Debtors Sales 11 51,200.00
Sundry Debtors Sales 12 59,900.00
2-5-2022 Sundry Debtors Sales 13 57,820.00
4-5-2022 Sundry Debtors Sales 14 55,600.00
6-5-2022 Sundry Debtors Sales 15 59,800.00
Sundry Debtors Sales 16 51,200.00
Sundry Debtors Sales 17 49,100.00
Sundry Debtors Sales 18 58,200.00
Sundry Debtors Sales 19 57,900.00
Sundry Debtors Sales 20 56,300.00
Sundry Debtors Sales 21 64,200.00
2-6-2022 Sundry Debtors Sales 22 57,400.00
5-6-2022 Sundry Debtors Sales 23 49,500.00
7-6-2022 Sundry Debtors Sales 24 54,100.00
Sundry Debtors Sales 25 55,300.00
Sundry Debtors Sales 26 56,420.00
Sundry Debtors Sales 27 65,900.00
Sundry Debtors Sales 28 64,520.00
Sundry Debtors Sales 29 49,500.00
Sundry Debtors Sales 30 59,300.00
1-7-2022 Sundry Debtors Sales 31 49,700.00
3-7-2022 Sundry Debtors Sales 32 45,500.00
5-7-2022 Sundry Debtors Sales 33 47,500.00
9-7-2022 Sundry Debtors Sales 34 52,100.00
Sundry Debtors Sales 35 45,000.00
Sundry Debtors Sales 36 59,800.00
Sundry Debtors Sales 37 52,300.00
Sundry Debtors Sales 38 54,100.00
Sundry Debtors Sales 39 49,700.00
Sundry Debtors Sales 40 52,400.00

Total: 21,78,980.00

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