JAY DWARKADHISH AGENCY

Purchase Register
1-Apr-2022 to 31-Jul-2022

Date Particulars Vch Type Vch No. Debit Credit

Amount Amount
5-4-2022 Dhiraj Lal Purchase 1 45,000.00
PURCHASE A/C 45,000.00
5-4-2022 Dhiraj Lal Purchase 2 45,600.00
PURCHASE A/C 45,600.00
6-4-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 3 48,900.00
PURCHASE A/C 48,900.00
6-4-2022 Dhiraj Lal Purchase 4 45,000.00
PURCHASE A/C 45,000.00
12-4-2022 Jay Dwarkadhish Sales Purchase 5 41,200.00
PURCHASE A/C 41,200.00
12-4-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 6 47,500.00
PURCHASE A/C 47,500.00
15-4-2022 Jay Dwarkadhish Sales Purchase 7 48,000.00
PURCHASE A/C 48,000.00
15-4-2022 Dhiraj Lal Purchase 8 46,000.00
PURCHASE A/C 46,000.00
21-4-2022 Jay Dwarkadhish Sales Purchase 9 45,000.00
PURCHASE A/C 45,000.00
28-4-2022 Jay Dwarkadhish Sales Purchase 10 45,000.00
PURCHASE A/C 45,000.00
2-5-2022 Dhiraj Lal Purchase 11 54,925.00
PURCHASE A/C 54,925.00
4-5-2022 Kishanchand & Co Purchase 12 5,150.00
PURCHASE A/C 5,150.00
6-5-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 13 37,008.00
PURCHASE A/C 37,008.00
10-5-2022 Dhiraj Lal Purchase 14 50,700.00
PURCHASE A/C 50,700.00
12-5-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 15 54,300.00
PURCHASE A/C 54,300.00
17-5-2022 Kishanchand & Co Purchase 16 5,150.00
PURCHASE A/C 5,150.00
19-5-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 17 13,176.00
PURCHASE A/C 13,176.00
19-5-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 18 37,008.00
PURCHASE A/C 37,008.00
20-5-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 19 45,000.00
PURCHASE A/C 45,000.00
25-5-2022 Rajesh Marketing Purchase 20 48,000.00
PURCHASE A/C 48,000.00
28-5-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 21 51,764.00
PURCHASE A/C 51,764.00
30-5-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 22 55,512.00
PURCHASE A/C 55,512.00

Carried Over 9,14,893.00

continued ...
JAY DWARKADHISH AGENCY
Purchase Register : 1-Apr-2022 to 31-Jul-2022
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 9,14,893.00

2-6-2022 Dhiraj Lal Purchase 23 42,800.00

PURCHASE A/C 42,800.00
5-6-2022 GOPAL TRADERS Purchase 24 65,000.00
PURCHASE A/C 65,000.00
7-6-2022 Kishanchand & Co Purchase 25 5,150.00
PURCHASE A/C 5,150.00
15-6-2022 Jay Dwarkadhish Sales Purchase 26 46,900.00
PURCHASE A/C 46,900.00
18-6-2022 Dhiraj Lal Purchase 27 54,000.00
PURCHASE A/C 54,000.00
18-6-2022 Rajesh Marketing Purchase 28 48,000.00
PURCHASE A/C 48,000.00
20-6-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 29 37,008.00
PURCHASE A/C 37,008.00
20-6-2022 Jay Dwarkadhish Sales Purchase 30 46,000.00
PURCHASE A/C 46,000.00
21-6-2022 Kishanchand & Co Purchase 31 5,150.00
PURCHASE A/C 5,150.00
26-6-2022 Jay Dwarkadhish Sales Purchase 32 42,300.00
PURCHASE A/C 42,300.00
28-6-2022 Kishanchand & Co Purchase 33 5,150.00
PURCHASE A/C 5,150.00
30-6-2022 Jay Dwarkadhish Sales Purchase 34 41,000.00
PURCHASE A/C 41,000.00
4-7-2022 Rajesh Marketing Purchase 35 54,000.00
PURCHASE A/C 54,000.00
6-7-2022 Kishanchand & Co Purchase 36 5,150.00
PURCHASE A/C 5,150.00
10-7-2022 Jay Dwarkadhish Sales Purchase 37 27,501.00
PURCHASE A/C 27,501.00
11-7-2022 Rajesh Marketing Purchase 38 48,000.00
PURCHASE A/C 48,000.00
11-7-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 39 37,008.00
PURCHASE A/C 37,008.00
11-7-2022 SABLEWAGHIRE AND CO PVT LTD Purchase 40 13,176.00
PURCHASE A/C 13,176.00
15-7-2022 Rajesh Marketing Purchase 41 49,600.00
PURCHASE A/C 49,600.00
21-7-2022 Rajesh Marketing Purchase 42 46,000.00
PURCHASE A/C 46,000.00
25-7-2022 Rajesh Marketing Purchase 43 54,000.00
PURCHASE A/C 54,000.00
29-7-2022 Rajesh Marketing Purchase 44 46,000.00
PURCHASE A/C 46,000.00
Total: 17,33,786.00