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KUMAI STORES

DATE PARTICULARS QUANTITY RATE AMOUNT


MAY CHANA 14KG 80 1120
POTATO 14KG 20 280
MUSURI DAL 3.5KG 100 350
SUGAR 7KG 44 308
SOYABEAN 3.5KG 110 385
DETTOL SOAP 14 10 140

TOTAL 2583

JUNE
POTATO 14KG 20 280
MUSURI DAL 3.5KG 100 350
SUGAR 3.5KG 44 154
SOYABEAN 3.5KG 110 385
DETTOL SOAP 14 10 140

1309

JULY POTATO 14KG 20 280


MUSURI DAL 3.5KG 100 350
SUGAR 3.5KG 44 154
SOYABEAN 3.5KG 110 385
DETTOL SOAP 14 10 140

1309

AUGUST POTATO 28KG 24 672


MUSURI DAL 3.5KG 100 350
SUGAR 3.5KG 44 154
SOYABEAN
DETTOL SOAP 14 10 140

1316

SEPTEMBER POTATO 28KG 24 672


MUSURI DAL 3.5KG 100 350
SUGAR 3.5KG 44 154
SOYABEAN
DETTOL SOAP 14 10 140

1316

OCTOBER POTATO 26KG 22 572


MUSURI DAL 3.250KG 100 325
SUGAR 3.250KG 44 143
SOYABEAN
DETTOL SOAP 13 10 130
PASTE 13 10 130

1300

NOVEMBER POTATO 19.5KG 40 526


MUSURI DAL 3.250KG 100 325
SUGAR 3.250KG 44 143
SOYABEAN
DETTOL SOAP 13 10 130
PASTE 13 10 130

1254

DECEMBER POTATO 13KG 25 325


MUSURI DAL 3.250KG 100 325
SUGAR 3.250KG 44 143
SOYABEAN
DETTOL SOAP 13 10 130
PASTE 13 10 130

1053
TOTAL MAY 2583
JUNE 1309
JULY 1309
AUGUST 1316
SEPTEMBER 1316
OCTOBER 1300
NOVEMBER 1843
DECEMBER 1073
12049
TOTAL RECEIVED TILL DATE 7800
TOTAL DUE 4249

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