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  • Dashin Sales

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    Niroj Bikram Silwal
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    The document appears to contain daily cash sales records and expenses from 2078.6.25 to 2078.7.3. It lists the date, cash sales amounts, returns or commissions, expenses, and closing balances. Some notable entries include total cash sales of 64,000 NPR on 2078.6.25, total sales of 54,000 NPR on 2078.6.28, payment of 10,000 NPR salary to Puspa Ghamira, and a closing balance of 5,640 NPR on the last listed date.

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    Dashin Sales (Autosaved)

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    The document appears to contain daily cash sales records and expenses from 2078.6.25 to 2078.7.3. It lists the date, cash sales amounts, returns or commissions, expenses, and closing balances. Some notable entries include total cash sales of 64,000 NPR on 2078.6.25, total sales of 54,000 NPR on 2078.6.28, payment of 10,000 NPR salary to Puspa Ghamira, and a closing balance of 5,640 NPR on the last listed date.

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    6 views6 pages

    Dashin Sales

    Uploaded by

    Niroj Bikram Silwal
    The document appears to contain daily cash sales records and expenses from 2078.6.25 to 2078.7.3. It lists the date, cash sales amounts, returns or commissions, expenses, and closing balances. Some notable entries include total cash sales of 64,000 NPR on 2078.6.25, total sales of 54,000 NPR on 2078.6.28, payment of 10,000 NPR salary to Puspa Ghamira, and a closing balance of 5,640 NPR on the last listed date.

    Copyright:

    © All Rights Reserved
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    of 6

    DATE

    2078.6.25 TOTAL CASH SALES 32*2000


    RETRUN COMMISION GANDAKI MEANPOWER 19*500
    BIKE FULE FOR MILAN SIR

    TOTAL CASH

    2078.6.26 TOTAL CASH SALES 7*2000


    RETRUN COMMISSION FOR RAMKIRSHANA SIR 2*500
    DUE MITRIKA SIR
    RANJIT SIR

    2078.6.27 TOTAL CASH SALES 4*2000

    2078.6.28 TOTAL CASH SALES 27*2000

    2079.6.29 TOTAL CASH SALES 2*2001

    2078.6.30 TOTAL CASH SALES 8*2000

    2078.6.31 TOTAL CASH SALES 11*2000

    2078.7.1 TOTAL CASH SALES 14*2000

    2078.7.2 TOTAL CASH SALES 12*2000


    S TOTAL CASH SALES 5*2000
    INCOME DATE
    64000 2078.6.25
    -9500 1
    -500 2
    3
    I C=5000*1.6 8000 4
    R S=4600 46000
    TOTAL 54000

    14000 2078.6.26
    -1000 1
    1 PERSON DUE -2000
    1 PERSON DUE -2000
    TOTAL 9000

    8000 2078.6.27
    1

    TOTAL 54000 2078.6.28

    TOTAL 4000 2078.6.29


    2078.6.30

    TOTAL 16000
    2078.6.31
    TOTAL 22000

    28000 2078.7.1
    DUE BIBEK SIR2*2000 -4000
    TOTAL CASH 24000

    24000
    DUE BIBEK SIR 5*2000 -10000 2078.7.2
    RAM KRISHA SIR 1*2000 -2000
    TOTAL CASH 12000
    TOTALCASH 10000 2078.7.3
    BLANCE
    OPENING BALANCE 23655
    WATER -160
    SALARY GIVEN PUSPA GHAMIRA -10000
    PAPER PIN -100
    EXPENSES FOR SAMPLE COLLECTION -500
    CLOSING BALANCE 12895

    OPENING BALANCE 12895


    KHAGA FOR SECURITY -100
    CLOSING BALANCE 12795

    OPENING BALANCE 12795


    KHAGA FOR SECURITY -200
    CLOSING BALANCE 12595

    OPEMIMG BALANCE 12595


    KHAGA FOR SECURITY -200
    WATER 6*40 -240
    CLOSING BALANCE 12155
    OPENING BALANCE CLOSING BALANCE 12155
    OPENNING BALANCE 12155
    STAFF LUNCH MORNING/DAY -2000
    SAMPLE COLLICATION -500
    CLOSING BALANCE 9655

    OPENING BALANCE 9655


    CLOSING BALANCE 9655

    OPENING BALANCE 9655


    KHAGA FOR SECURITY -200
    CLOSING BALANCE 9455

    OPENING BALANCE 9455


    MULTIPLIG 2 PIC @ 850 -1700
    PIN -10
    WATER 2*50 -100
    KHAGA FOR SECURITY -200
    TRANSPRANT PLASTIC 5 PIC @ 20 -100
    RED TAP -25
    CLOSING BALANCE 7320
    OPENING BALANCE 7320
    STATIONERY MATTRIAL -1180
    SECURITY KHAGA -200
    STAFF FOOD -300
    CLOSING BALANCE 5640

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