DAY BOO

[Link]. Date Party A/c Name State Pay Type Ledger Type
1 1-Apr-24 Pk Pvt. Ltd. MAHA Cash Purchase
2 2-Apr-24 Ak. Pvt. Ltd. GUJRAT bank Purchase
3 3-Apr-24 Sk Pvt. Ltd. UP Cash Sales
4 4-Apr-24 Rk Pvt. Ltd. PUNJAB Cash Sales
5 5-Apr-24 Ak. Pvt. Ltd. GUJRAT Cash Purchase
6 6-Apr-24 Pk Pvt. Ltd. MAHA Cash Purchase
7 7-Apr-24 Sk Pvt. Ltd. MAHA bank Sales
8 8-Apr-24 Sk Pvt. Ltd. UP Cash Sales
9 9-Apr-24 Rk Pvt. Ltd. DELHI Cash Sales
10 10-Apr-24 Pk Pvt. Ltd. DELHI Cash Purchase
11 11-Apr-24 Ak. Pvt. Ltd. GUJRAT bank Purchase
12 12-Apr-24 Sk Pvt. Ltd. MAHA bank Purchase
13 13-Apr-24 Rk Pvt. Ltd. PUNJAB bank Sales
14 14-Apr-24 Ak. Pvt. Ltd. UP bank Sales
15 15-Apr-24 Sk Pvt. Ltd. UP bank Purchase
16 16-Apr-24 Rk Pvt. Ltd. DELHI Cash Purchase
17 17-Apr-24 Ak. Pvt. Ltd. DELHI Cash Sales
18 18-Apr-24 Sk Pvt. Ltd. UP Cash Sales
19 19-Apr-24 Rk Pvt. Ltd. DELHI Cash Sales
20 20-Apr-24 Ak. Pvt. Ltd. DELHI Cash Purchase
21 21-Apr-24 Sk Pvt. Ltd. DELHI Cash Purchase
22 22-Apr-24 Rk Pvt. Ltd. MAHA bank Purchase
23 23-Apr-24 Ak. Pvt. Ltd. GUJRAT Cash Sales
24 24-Apr-24 Sk Pvt. Ltd. MAHA Cash Sales
25 25-Apr-24 Rk Pvt. Ltd. GUJRAT Cash Purchase
26 26-Apr-24 Ak. Pvt. Ltd. MAHA bank Purchase
27 27-Apr-24 Sk Pvt. Ltd. MAHA bank Sales
28 28-Apr-24 Rk Pvt. Ltd. MAHA bank Sales
29 29-Apr-24 Sk Pvt. Ltd. GUJRAT bank Sales
30 30-Apr-24 Rk Pvt. Ltd. MAHA bank Purchase
DAY BOOK ACCOUNT ENTRY
Company Products Descrption Units Quantity Rate
Bpl Tv "21" inch Piece 20 15,000.00
Samsung Dvd Smart Piece 25 6,000.00
Bpl Tv "21" inch Piece 5 16,000.00
Bpl Tv "21" inch Piece 3 16,000.00
Samsung Tv "28" inch Piece 30 23,500.00
Bpl Dvd Vision Piece 25 6,500.00
Samsung Tv "28" inch Piece 5 25,000.00
Samsung Tv "28" inch Piece 3 25,000.00
Bpl Dvd Vision Piece 8 8,000.00
Bpl Tv "21" inch Piece 10 16,000.00
Bpl Tv "21" inch Piece 23 15,000.00
Samsung Dvd Smart Piece 24 6,000.00
Bpl Tv "21" inch Piece 28 16,000.00
Bpl Tv "21" inch Piece 36 16,000.00
Samsung Tv "28" inch Piece 24 23,500.00
Bpl Dvd Vision Piece 28 6,500.00
Samsung Tv "28" inch Piece 26 25,000.00
Samsung Tv "28" inch Piece 24 25,000.00
Bpl Dvd Vision Piece 23 8,000.00
Bpl Tv "21" inch Piece 27 16,000.00
Bpl Tv "21" inch Piece 26 15,000.00
Samsung Dvd Smart Piece 21 6,000.00
Bpl Tv "21" inch Piece 25 16,000.00
Bpl Tv "21" inch Piece 28 16,000.00
Samsung Tv "28" inch Piece 29 23,500.00
Bpl Dvd Vision Piece 30 6,500.00
Samsung Tv "28" inch Piece 25 25,000.00
Samsung Tv "28" inch Piece 25 25,000.00
Bpl Dvd Vision Piece 23 8,000.00
Bpl Tv "21" inch Piece 24 16,000.00
Amount
300,000.00
150,000.00
80,000.00
48,000.00
705,000.00
162,500.00
125,000.00
75,000.00
64,000.00
160,000.00
345,000.00
144,000.00
448,000.00
576,000.00
564,000.00
182,000.00
650,000.00
600,000.00
184,000.00
432,000.00
390,000.00
126,000.00
400,000.00
448,000.00
681,500.00
195,000.00
625,000.00
625,000.00
184,000.00
384,000.00
 Purchase Report
Pk Pvt. Ltd. Pay Type
Ak Pvt. Ltd. BANK

Sles Analysis
Sales Report
Sales Report

Sk Pvt. Ltd. Pay Type

Rk Pvt. Ltd. BANK

Amount Report
Purchase - Pay Type
Sales - CASH

State Report | Purchase| Sales

UP State Report
UP
Pay Type Amount
BANK Purchase Reports
 Data Analysis
Ledger Type Amount
Time Purchase

Company Analysis
Ledger Type Time
Ledger Type Time Sales
Purchase

Ledger Type Amount

Sales
Sales Report

Sales

Purchase Reports

2250
Data Analysis
Products Amount
Tv

mpany Analysis
Company Amount
Samsung

port Sales|Purchase

Purchase Sales