Purchase
order for
Creditors:- Tammana Jeweler Debtors:- Shahi
Cash:- 1400000 Bank:-
2500000
Capital :- 2800000 Group:-
Gold Unit:- gm
Item |
Opening |
Purchase
order Number |
Purchase |
Sales
order Number |
Sales |
|||
Qty |
Rate |
Qty |
Rate |
Qty |
Rate |
|||
10 kg 24 Karat Gold Coin |
25 |
55715 |
Gold001 |
50 |
56715 |
SU125 |
70 |
60715 |
Alluring Gold Hoop Earrings 3gm |
25 |
20330 |
Gold002 |
50 |
21330 |
SU155 |
70 |
26929 |
25 |
8990 |
Gold003 |
50 |
9990 |
SU150 |
70 |
12200 |
|
25 |
2155 |
Gold004 |
50 |
3155 |
SU25 |
70 |
6100 |
|
25 |
7852 |
Gold005 |
50 |
8852 |
SU250 |
70 |
11183 |
|
22 Karat Gold Bangle 10 gm |
25 |
67500 |
Gold006 |
50 |
68500 |
SU625 |
70 |
72044 |
25 |
1450 |
Gold007 |
50 |
2450 |
SU444 |
70 |
3251 |
|
22 Karat Gold Bracelet 28 gm |
25 |
60251 |
Gold008 |
50 |
61251 |
MK25 |
70 |
68157 |
22 Karat Gold Bracelet 30 gm |
25 |
55488 |
Gold009 |
50 |
54488 |
MO235 |
70 |
62498 |
18 Karat Gold Chain 14 gm |
25 |
20240 |
Gold0010 |
50 |
19240 |
SU365 |
70 |
25240 |
25 |
3550 |
Gold0011 |
50 |
4000 |
01125 |
70 |
5592 |
|
25 |
17266 |
Gold0012 |
50 |
16000 |
0254 |
70 |
22366 |
|
25 |
10524 |
Gold0013 |
50 |
11524 |
0145 |
70 |
150370 |
|
25 |
78023 |
Gold0014 |
50 |
79023 |
0785 |
70 |
83063 |
|
25 |
22199 |
Gold0015 |
50 |
23199 |
0654 |
70 |
29099 |
|
25 |
14356 |
Gold0016 |
50 |
15356 |
0147 |
70 |
17445 |
|
Nova Pendant 4 gm |
25 |
12496 |
Gold0017 |
50 |
13496 |
0021 |
70 |
20896 |
25 |
18450 |
Gold0018 |
50 |
19450 |
AU145 |
70 |
23499 |
Ø
Apply Making charges all purchase
& sales per gm Rs. 25.