ACTIVITY 10 Order Processing

Q1. Company places a purchase order [Order no: Ord/SS/001] to shubham & Sons for the following
Items,which be delivered at Sealdah godown on April 1
Lux Soap :-100 PCS@ 18/- Dove Soap: - 200 PCS@22/-

Q2.Goods received at Sealdah godown against Ordeeer no. Order no: Ord/SS/001 from subham & Sons [Challan no:
CH/SS/001] on April 10

Q3. Received the Purchase bill [Pur/SS/001] from Shubham & Sons against [Challan no: CH/SS/001] on April
12

Q4. Company places another Purchased order [Order no –Ord/G/005] from M/s Genelite for the
Following items,which be delivered at Sealdah godown on May 11
Dettol: - 50 bottle@50/- Cinthol: - 50 bottels @30/-

Q5.Goods received at Sealdah godown against the Order no –Order no –Ord/G/005] from M/s Genelite[Challan no :
Ch/G/005] on May 15

Q6. , Received the Purchase bill [Pur/G/005] from M/s Genelite against the[Challan no:Ch/G/005]
onMay 31

Q7.Company Received an order [Order no: Ord/RB/001] from Rakesh & Brother for the followingItems,which be
dispatched from Sealdah godown on june 10
Lux soap:- 50 Pcs @19/- Dettol:-50 bottles @52/- Dove Soap:- 25 PCS@58/-

Q8.According to the Order [Ord/RB/001] goods have been delivered from Sealdah godown to Rakesh
Brothers with challan no: Ch/RB/001 on june 20

Q9 Sale bill [Bill no: Sale/Cash/002] made sent to Rakesh Brothers against the challan no:Ch/RB/001
On June 20

Q10 Cash Sales [ bill no: Sale/Cash/002] made including trsde discount @1% on 02/07 with the Following items from
Sealdah on june 25

Lux Soap 25PCS 20/- inthil 50 bottles @35/-