EDUCATION MATTERS, KHAMANO

Purchase Invoice Bills Sundry Creditors

Bill
Party Names Ledgers Item Names Quantity Rate Amount
No
Mouse 10 Pcs 75 Rs
Keyboard 10 Pcs 150 Rs
1 Ali Computer Purchase
Usb Hub 15 Pcs 25 Rs
Monitor 8 Pcs 4500 Rs

50-500
Sugar 40 Rs
Kg
Oil 80 Ltr 90 Rs
2 Sharma Pvt Ltd Purchase
12-800
Rice 45 Rs
Kg
Namkeen 5 Kg 90 Rs

Fan 65 Pcs 120 Rs

LED Bulb 70 Pcs 85 Rs
3 XYZ Electronics Purchase
Table Fan 14 Pcs 250 Rs
Cooler 5 Pcs 2500 Rs

Note Book 100 Pcs 25 Rs

Pencils 150 Pkt 4 Rs
4 Jain Stationary Purchase
Writing Pads 20 Box 25 Rs
Markers 25 Pcs 30 Rs

Wireless 18 Pcs 75 Rs
Switch 100 Pcs 150 Rs
5 Bansal Pvt Ltd Purchase Logitech Mouse 15 Pcs 250 Rs
15 Pcs
Wireless
350 Rs
Keyboard

30-500
Sugar Kg 40 Rs
Oil 20 Ltr 90 Rs
6 Sharma Pvt Ltd Purchase
10-500
Rice Kg 45 Rs
Namkeen 10 Kg 90 Rs

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 EDUCATION MATTERS, KHMANAO

Windows Xp 100 Cd 1200 Rs

Windows 7 120 Cd 1200 Rs
Microsoft Corporation
7 Purchase Windows 8 110 Cd 1400 Rs
Private Limited
Windows 10 120 Cd 1400 Rs
Office Software 200 Cd 1000 Rs

Coffee 500 Gm 150 Rs

22-900
Salt Kg 15 Rs
8 Rakshit Kirana Store Purchase
Jeera 500 Gm 120 Rs
10-500
Shakkar Kg 80 Rs

12000
Oppo 6 Box Rs
Intex 8 Box 9000 Rs
11000
9 Sonu Mobile Purchase Asus 7 Box Rs
12000
Lenovo 3 Box Rs
21000
Oneplus 4 Box Rs

Usb Hub 12 Pcs 25 Rs

Wire 10 Box 42 Rs
10 Royal Computers Purchase Monitor 12 Pcs 1400 Rs
C.P.U 12 Pcs 3000 Rs
Hard Disk 10 Pcs 2500 Rs

Mouse 12 Pcs 75 Rs
Keyboard 12 Pcs 150 Rs
11 Bansal Pvt Ltd Purchase
Usb Hub 25 Pcs 25 Rs
Monitor 6 Pcs 4500 Rs

Coffee 200 Gm 150 Rs

35-500
Salt Kg 15 Rs
12 Rakshit Kirana Store Purchase
Jeera 1 Kg 120 Rs
10-500
Shakkar Kg 80 Rs

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 EDUCATION MATTERS, KHAMANO

Fan 10 Pcs 120 Rs

LED Bulb 12 Pcs 85 Rs
13 XYZ Electronics Purchase
Table Fan 14 Pcs 250 Rs
Cooler 6 Pcs 2500 Rs

Drawing Pins 120 Pcs 25 Rs

Scissors 100 Pcs 15 Rs
14 Jain Stationary Purchase
Calculator 20 Pcs 250 Rs
White Board 25 Pcs 400 Rs

Usb Hub 10 Pcs 25 Rs

Wire 25 Box 42 Rs
15 Royal Computers Purchase Monitor 15 Pcs 1400 Rs
C.P.U 15 Pcs 3000 Rs
Hard Disk 15 Pcs 2500 Rs

Oppo Handfree 20 Pcs 450 Rs

Intex 2 Box 9000 Rs
11000
16 Sonu Mobile Purchase Asus 3 Box Rs
12000
Lenovo 6 Box Rs
Cover 100 Pcs 25 Rs

Windows Xp 150 Cd 1200 Rs

Windows 7 200 Cd 1200 Rs
Microsoft Corporation
17 Purchase Windows 8 90 Cd 1400 Rs
Private Limited
Windows 10 80 Cd 1400 Rs
Office Software 10 Cd 1000 Rs

Mouse 15 Pcs 75 Rs
Keyboard 15 Pcs 150 Rs
18 Bansal Pvt Ltd Purchase Usb Hub 15 Pcs 25 Rs
Monitor 15 Pcs 4500 Rs

Colored Pens 1000 Pcs 5 Rs

Rubber Bands 150 Pkt 4 Rs
19 Jain Stationary Purchase
Eraser 1000 Pcs 3 Rs
Highlighter 100 Pcs 10 Rs

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 EDUCATION MATTERS, KHAMANO

Solid State Drive 25 Pcs 2500 Rs

Optical Drive 20 Pcs 150 Rs
20 A to Z Computer Purchase SMPS 10 Pcs 550 Rs
Video Card 30 Pcs 120 Rs
Wireless Card 15 Pcs 120 Rs

Brick Hammer 10 Pcs 135 Rs

Chisel 70 Pcs 75 Rs
21 Horvath Construction Purchase
Hand Dill Machine 2 Pcs 1500 Rs
Wier Brush 10 Pcs 35 Rs

50-500
Sugar Kg 40 Rs
Oil 80 Ltr 90 Rs
22 Arshi Provision Store Purchase
12-800
Rice Kg 45 Rs
Namkeen 5 Kg 90 Rs

Jacket 4 Pcs 2599 Rs

Jeans 8 Pcs 850 Rs
23 Fashion Clothes House Purchase
Track Suit 2 Pcs 2500 Rs
T-Shirt 8 Pcs 450 Rs

Solid State Drive 25 Pcs 2500 Rs

Optical Drive 20 Pcs 150 Rs
24 A to Z Computer Purchase SMPS 10 Pcs 550 Rs
Video Card 30 Pcs 120 Rs
Wireless Card 15 Pcs 120 Rs

Monitor 8 Pcs 4500 Rs

Keyboard 10 Pcs 150 Rs
25 Dennis Dell Computer Purchase
Usb Hub 15 Pcs 25 Rs
Hard Disk 8 Pcs 4500 Rs

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 EDUCATION MATTERS, KHAMANO

Sales Invoice Bills Sundry Debtors

Bill
Party Names Ledgers Item Names Quantity Rate Amount
No
Mouse 2 Pcs 100 Rs
Keyboard 5 Pcs 190 Rs
1 Shyam Lal Singh Sales
Usb Hub 5 Pcs 200 Rs
Monitor 2 Pcs 5000 Rs

Sugar 2-500 Kg 45 Rs
Oil 2 Ltr 95 Rs
2 Praveen Kumar Singh Sales
Rice 1 Kg 50 Rs
Namkeen 2 Kg 95 Rs

Fan 5 Pcs 150 Rs

LED Bulb 2 Pcs 100 Rs
3 Ali Abbas Zaidi Sales
Table Fan 2 Pcs 300 Rs
Cooler 1 Pcs 4000 Rs

Note Book 2 Pcs 30 Rs

Pencils 5 Pkt 5 Rs
4 Hari Kumar Singh Sales
Writing Pads 2 Box 30 Rs
Markers 5 Pcs 35 Rs

Wireless 2 Pcs 150 Rs

Switch 6 Pcs 150 Rs
5 Mohd Khan Sales
Logitech Mouse 2 Pcs 300 Rs
Wireless Keyboard 2 Pcs 450 Rs

Sugar 2-800 Kg 45 Rs
Oil 2 Ltr 95 Rs
6 Himanshu Tyagi Sales
Rice 2-500 Kg 50 Rs
Namkeen 2 Kg 95 Rs

Windows Xp 2 Cd 1250 Rs
Windows 7 12 Cd 1500 Rs
7 Ankit Kumar Sales Windows 8 10 Cd 1500 Rs
Windows 10 12 Cd 1600 Rs
Office Software 20 Cd 1200 Rs

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 EDUCATION MATTERS, KHAMANO

Coffee 100 Gm 200 Rs

Salt 6 Kg 20 Rs
8 Nitin Sharma Sales
Jeera 100 Gm 140 Rs
Shakkar 1-500 Kg 100 Rs

14500
Oppo 1 Box Rs
10000
Intex 1 Box Rs
12000
9 Ajay Singh Sales
Asus 2 Box Rs
12000
Lenovo 1 Box Rs
21500
Oneplus 4 Box Rs

Usb Hub 11 Pcs 30 Rs

Wire 5 Box 50 Rs
10 Dennis Sales Monitor 6 Pcs 1500 Rs
C.P.U 2 Pcs 4000 Rs
Hard Disk 4 Pcs 3000 Rs

Mouse 5 Pcs 100 Rs

Keyboard 4 Pcs 190 Rs
11 John Sales
Usb Hub 5 Pcs 200 Rs
Monitor 2 Pcs 5000 Rs

Coffee 100 Gm 200 Rs

Salt 2 Kg 20 Rs
12 Arpit Singh Sales
Jeera 1-200 Kg 140 Rs
Shakkar 10 Kg 100 Rs

Fan 1 Pcs 150 Rs

LED Bulb 2 Pcs 100 Rs
13 Parwez Alam Sales
Table Fan 4 Pcs 300 Rs
Cooler 2 Pcs 4000 Rs

Drawing Pins 12 Pcs 30 Rs

14 Anvez Ansari Sales Scissors 12 Pcs 20 Rs
Calculator 2 Pcs 300 Rs
Page | 6
 EUCATION MATTERS, KHAMANO

White Board 3 Pcs 450 Rs

Usb Hub 7 Pcs 30 Rs

Wire 6 Box 45 Rs
15 Dennis Sales Monitor 2 Pcs 1500 Rs
C.P.U 2 Pcs 3500 Rs
Hard Disk 2 Pcs 3000 Rs

Oppo Handfree 1 Pcs 500 Rs

10000
Intex 1 Box Rs
12000
16 Rashi Sharma Sales
Asus 1 Box Rs
13000
Lenovo 2 Box Rs
Cover 10 Pcs 50 Rs

Windows Xp 15 Cd 1250 Rs
Windows 7 20 Cd 1500 Rs
17 John Sales Windows 8 9 Cd 1500 Rs
Windows 10 5 Cd 1600 Rs
Office Software 2 Cd 1200 Rs

Mouse 1 Pcs 75 Rs
Keyboard 1 Pcs 150 Rs
18 Alishaan Sales Usb Hub 5 Pcs 25 Rs
Monitor 1 Pcs 4500 Rs
Windows 8 9 Cd 1500 Rs

Colored Pens 12 Pcs 10 Rs

Rubber Bands 100 Pkt 6 Rs
19 Mahin Alam Sales
Eraser 520 Pcs 4 Rs
Highlighter 20 Pcs 20 Rs

Solid State Drive 23 Pcs 3000 Rs

Optical Drive 21 Pcs 200 Rs
20 Shahnoor Alam Sales SMPS 1 Pcs 600 Rs
Video Card 15 Pcs 150 Rs
Wireless Card 10 Pcs 150 Rs

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 EDUCATION MATTERS, KHAMANO

Note Book 100 Pcs 25 Rs

Pencils 150 Pkt 4 Rs
21 Alishaan Stationary Sales
Writing Pads 20 Box 25 Rs
Markers 25 Pcs 30 Rs

Coffee 500 Gm 150 Rs

Biscuit 45 Pcs 10 Rs
22 Rakshit Kirana Store Sales Jeera 500 Gm 120 Rs
10-500
Shakkar 80 Rs
Kg

Windows Xp 100 Cd 1200 Rs

Windows 7 120 Cd 1200 Rs
Microsoft Corporation
23 Sales Windows 8 110 Cd 1400 Rs
Private Limited
Windows 10 120 Cd 1400 Rs
Office Software 200 Cd 1000 Rs

50-500
Sugar 40 Rs
Kg
Oil 80 Ltr 90 Rs
24 Arshi Provision Store Sales
12-800
Rice 45 Rs
Kg
Namkeen 5 Kg 90 Rs

Solid State Drive 25 Pcs 2500 Rs

Optical Drive 20 Pcs 150 Rs
25 A to Z Computer Sales SMPS 10 Pcs 550 Rs
Video Card 30 Pcs 120 Rs
Wireless Card 15 Pcs 120 Rs

Page | 8
 EDUCATION MATTERS, KHAMANO

Purchase Invoice Bills Batch Wise Details

Bill Mfg Exp
Party Names Item Names Categories Quantity Rate Amount
No Date Date
06-04- 01-09-
Peracetamol
Fever 21 23 12 Box 55 Rs
05-07- 01-04-
Citrem Plus
Fever 21 22 50 Box 60 Rs
1 Abbas Mediacal Store
06-08- 01-11-
Crocin
Painkiller 21 24 20 Box 30 Rs
01-09- 01-08-
Fabi Flu
Fever 21 24 15 Box 40 Rs

07-02- 01-04-
Panadol Painkiller 20 24 30 Box 39 Rs
08-04- 01-04-
Gofen 400 Fever 22 24 50 Box 45 Rs
2 Aggarwal Medical Store
09-12- 01-04-
Aspirine 100 Painkiller 20 22 60 Box 65 Rs
10-01- 01-04-
Benadryl Cough 20 22 15 Syp 78 Rs

09-09- 01-10-
Cofsils Cough 20 25 20 Syp 112 Rs
10-04- 01-04-
Corex Cough 20 22 50 Syp 98 Rs
3 Alam Medical Store
01-04- 01-04-
Crocin
Painkiller 20 22 20 Box 30 Rs
08-04- 01-04-
Fabi Flu
Fever 20 22 15 Box 40 Rs

07-02- 01-04-
Panadol Painkiller 20 24 60 Box 39 Rs
08-04- 01-04-
Gofen 400 Fever 22 24 15 Box 45 Rs
4 Aggarwal Medical Store
09-12- 01-04-
Aspirine 100 Painkiller 20 22 50 Box 65 Rs
10-01- 01-04-
Benadryl Cough 20 22 10 Syp 78 Rs

20-04- 01-10-
Peracetamol
Fever 20 25 20 Box 55 Rs
5 Abbas Mediacal Store 20-04- 01-04-
Citrem Plus
Fever 20 22 45 Box 60 Rs
Crocin Painkiller 06-04- 01-04- 10 Box 30 Rs
Page | 9
 EDUCATION MATTERS, KHAMANO

20 22
07-04- 01-04-
Fabi Flu
Fever 20 22 20 Box 40 Rs

09-04- 01-03-
Cofsils Cough 20 24 80 Syp 112 Rs
01-06- 01-06-
Corex Cough 21 25 90 Syp 98 Rs
27-05- 01-05-
Crocin
Painkiller 20 23 50 Box 30 Rs
6 Zama Medical Agency
12-09- 01-01-
Fabi Flu
Fever 20 22 90 Box 40 Rs
20-03- 01-11-
Citrem Plus
Fever 20 23 50 Box 60 Rs
01-04- 01-06-
Peracetamol
Fever 20 22 50 Box 55 Rs

20-04- 01-10-
Citrem Plus
Fever 20 25 50 Box 60 Rs
20-04- 01-04-
Onabet Itch Cream 20 22 100 Crm 15 Rs
7 Gupta Medical Store
06-04- 01-04-
Fabi Flu
Fever 20 22 10 Box 40 Rs
07-04- 01-04-
Neosporin Itch Cream 20 22 15 Crm 45 Rs

07-02- 01-05-
Healthkart Multivitamin 20 24 1000 Cps 2.5 Rs
08-04- 01-04-
Mactotal Multivitamin 22 24 1500 Cps 2 Rs
09-12- 01-11-
8 Mahin Medical Agency Crocin
Painkiller 20 22 20 Box 30 Rs
10-01- 01-02-
Revital Multivitamin 20 22 100 Cps 10 Rs
07-04- 01-12-
Neosporin Itch Cream 20 22 15 Crm 45 Rs

09-04- 01-03-
Cofsils Cough 20 24 80 Syp 112 Rs
01-06- 01-06-
Corex Cough 21 25 90 Syp 98 Rs
9 Zama Medical Agency
27-05- 01-05-
Crocin
Painkiller 20 23 50 Box 30 Rs
12-09- 01-01-
Fabi Flu
Fever 20 22 90 Box 40 Rs

Page | 10
 EDUCATION MATTERS, KHAMANO

20-03- 01-11-
Revital Multivitamin 20 23 80 Cps 10 Rs
01-04- 01-06-
Citrem Plus
Fever 20 22 45 Box 60 Rs

06-04- 01-09-
Zincovit Multivitamin 20 23 150 Tab 3.5 Rs
05-04- 01-10- 46.70
Ketorol Gel Pain Cream 20 22 35 Crm Rs
10 Lucky Medical Store
06-04- 01-09-
Gofen 400 Fever 20 24 20 Box 45 Rs
01-04- 01-04-
Aspirine 100 Painkiller 21 24 55Box 65 Rs

06-04- 01-09-
Peracetamol
Fever 21 23 12 Box 55 Rs
05-07- 01-04-
Citrem Plus
Fever 21 22 50 Box 60 Rs
11 Abbas Mediacal Store
06-08- 01-11-
Crocin
Painkiller 21 24 20 Box 30 Rs
01-09- 01-08-
Fabi Flu
Fever 21 24 15 Box 40 Rs

07-02- 01-05-
Healthkart Multivitamin 20 24 1000 Cps 2.5 Rs
08-04- 01-04-
Mactotal Multivitamin 22 24 1500 Cps 2 Rs
09-12- 01-11-
12 Mahin Medical Agency Crocin
Painkiller 20 22 20 Box 30 Rs
10-01- 01-02-
Revital Multivitamin 20 22 100 Cps 10 Rs
07-04- 01-12-
Neosporin Itch Cream 20 22 15 Crm 45 Rs

06-04- 01-09-
Peracetamol
Fever 21 23 12 Box 55 Rs
05-07- 01-04-
Citrem Plus
Fever 21 22 50 Box 60 Rs
13 Abbas Mediacal Store
06-08- 01-11-
Crocin
Painkiller 21 24 20 Box 30 Rs
01-09- 01-08-
Fabi Flu
Fever 21 24 15 Box 40 Rs

Page | 11
 EDUCATION MATTERS, KHAMANO

07-02- 01-04-
Panadol Painkiller 20 24 30 Box 39 Rs
08-04- 01-04-
Gofen 400 Fever 22 24 50 Box 45 Rs
14 Aggarwal Medical Store
09-12- 01-04-
Aspirine 100 Painkiller 20 22 60 Box 65 Rs
10-01- 01-04-
Benadryl Cough 20 22 15 Syp 78 Rs

09-09- 01-10-
Cofsils Cough 20 25 20 Syp 112 Rs
10-04- 01-04-
Corex Cough 20 22 50 Syp 98 Rs
15 Alam Medical Store
01-04- 01-04-
Crocin
Painkiller 20 22 20 Box 30 Rs
08-04- 01-04-
Fabi Flu
Fever 20 22 15 Box 40 Rs

Page | 12