Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 50

Date Items Quitity in kg Rate Per Kg Amount

10/25/2023 Potato 48 11.458 549.984 10/25/2023


10/25/2023 Onion 49 46.2 2263.8 Cash Recev
10/25/2023 Dhaniya 2.5 36 90
10/25/2023 Gobhi 20 22 440
10/25/2023 Bottal Gourd 18 13.2 237.6
10/25/2023 Spring Onion 5 18 90
10/25/2023 Cabbage 5 26 130
10/25/2023 Tomato 25 17.6 440
4241.384
EXP purchase mandi 4241

Total Total Total Exp. 4241


O/Balance 0
Net Total 0
Closing Balance -4241
Date Items Quitity in kg Rate Per Kg Amount
10/30/2023 Potato 48 17.7 849.6 10/30/2023
10/30/2023 Desi Tomato 24 31.25 750 Cash Recev
10/30/2023 Bottal Gourd 18 8.8 158.4
10/30/2023 Green Pumpkin 4 30 120
1878
EXP purchase mandi 1878

Total Total Total Exp. 1878


O/Balance 0
Net Total 0
Closing Balance -1878
Date Items Quitity in kg Rate Per Kg Amount
11/1/2023 Onion 46 55 2530 11/1/2023
11/1/2023 Brinjal Bharta 1 40 40 Cash Recev
2570
EXP purchase mandi 2570

Total Total Total Exp. 2570


O/Balance 0
Net Total 0
Closing Balance -2570
Date Items Quitity in kg Rate Per Kg Amount
11/3/2023 Desi Tomato 24 27.083 649.992 11/3/2023
11/3/2023 Garlic 1 140 140 Cash Recev
11/3/2023 French Beans 2.5 80 200
989.992
EXP purchase mandi 990

Total Total Total Exp. 990


O/Balance 0
Net Total 0
Closing Balance -990
Date Items Quitity in kg Rate Per Kg Amount
11/9/2023 Tomato 24 29.166 699.984 11/9/2023
11/9/2023 Potato 48 11.458 549.984 Cash Recev
1249.968
EXP purchase mandi 1250

Total Total Total Exp. 1250


O/Balance 0
Net Total 0
Closing Balance -1250
Date Items Quitity in kg Rate Per Kg Amount
11/28/2023 Desi Tomato 25 34 850 11/28/2023
11/28/2023 Palak 5 20 100 Cash Recev
11/28/2023 Dhaniya 2.5 20 50
11/28/2023 Methi 5 24 120
11/28/2023 Bathua 2.5 28 70
11/28/2023 Sarso Saag 2.5 20 50
1240
EXP purchase mandi 1240

Total Total Total Exp. 1240


O/Balance 0
Net Total 0
Closing Balance -1240
Date Items Quitity in kg Rate Per Kg Amount
11/30/2023 Mooli 16 13.2 211.2 11/30/2023
11/30/2023 Palak 3 20 60 Cash Recev
11/30/2023 Dhaniya 2.5 24 60
11/30/2023 Methi 2.5 20 50
11/30/2023 Bathua 2.5 28 70
11/30/2023 Guava 2.5 50 125
11/30/2023 Papaya 5.5 50 275
11/30/2023 Brinjal Bharta 2.5 20 50
11/30/2023 Long Brinjal 2.5 20 50
11/30/2023 Sarso Saag 2.5 20 50
1001.2
EXP purchase mandi 1001

Total Total Total Exp. 1001


O/Balance 0
Net Total 0
Closing Balance -1001
Date Items Quitity in kg Rate Per Kg Amount
12/3/2023 Tomato 4 50 200 12/3/2023
12/3/2023 Onion 4 60 240 Cash Recev
12/3/2023 Palak 1.5 20 30
12/3/2023 Sarso Saag 1.5 24 36
12/3/2023 Bathua 1.5 28 42
12/3/2023 Mehi 1.5 24 36
584
EXP purchase mandi 584

Total Total Total Exp. 584


O/Balance 0
Net Total 0
Closing Balance -584
Date Items Quitity in kg Rate Per Kg Amount
12/6/2023 Potato 7 18 126 12/6/2023
12/6/2023 Onion 7 50 350 Cash Recev
12/6/2023 Tomato 7 30 210
12/6/2023 Dhaniya 2 50 100
12/6/2023 Carrot 5 32 160
12/6/2023 Beans 2 50 100
12/6/2023 Brinjal Bharta 6 25 150
12/6/2023 Green Pumpkin 5 30 150
12/6/2023 Cucumber 5 30 150
1496
EXP purchase mandi 1496

Total Total Total Exp. 1496


O/Balance 0
Net Total 0
Closing Balance -1496
Date Items Quitity in kg Rate Per Kg Amount
12/7/2023 Potato 12 20 240 12/7/2023
12/7/2023 Onion 11 50 550 Cash Recev
12/7/2023 Tomato 8 36 288
12/7/2023 Dhaniya 1.25 26 32.5
12/7/2023 Carrot 10 32 320
12/7/2023 Bottal Gourd 5 30 150
12/7/2023 Radish 5 20 100
12/7/2023 Capisum 4.5 26 117
12/7/2023 Palak 4 20 80
12/7/2023 Sarso 4 20 80
12/7/2023 Methi 2.5 20 50
12/7/2023 Bathua 2.5 24 60
12/7/2023 Amla 1 60 60
12/7/2023 Green Pea 2.5 30 75
12/7/2023 Brocoli 2.5 52 130
12/7/2023 Garlic 2.5 240 600
12/7/2023 Red Yellow Capisum 2.5 160 400
3332.5
EXP purchase mandi 3332

Total Total Total Exp. 3332


O/Balance 0
Net Total 0
Closing Balance -3332
Date Items Quitity in kg Rate Per Kg Amount
12/8/2023 Radish 5 20 100 12/8/2023
12/8/2023 Dhaniya 1.8 30 54 Cash Recev
12/8/2023 Methi 2 20 40
12/8/2023 Green Pea 2.5 30 75
12/8/2023 Carrot 5 30 150
419
EXP purchase mandi 419

Total Total Total Exp. 419


O/Balance 0
Net Total 0
Closing Balance -419
Date Items Quitity in kg Rate Per Kg Amount
12/17/2023 Potato 10 18 180 12/17/2023
12/17/2023 Onion 10 40 400 Cash Recev
12/17/2023 Tomato 5 24 120
12/17/2023 Dhaniya 1 40 40
12/17/2023 Carrot 2.5 32 80
12/17/2023 Sweet Potato 2.5 48 120
12/17/2023 Radish 5 16 80
12/17/2023 Onion Spring 1 40 40
12/17/2023 Palak 2.5 26 65
12/17/2023 Garlic 2 280 560
12/17/2023 Methi 2.5 36 90
12/17/2023 Bathua 2.5 24 60
12/17/2023 Shalzam 2.5 48 120
1955
EXP purchase mandi 1955

Total Total Total Exp. 1955


O/Balance 0
Net Total 0
Closing Ba -1955
Date Items Quitity in kg Rate Per Kg Amount
12/18/2023 Potato 2 20 40 12/18/2023
12/18/2023 Onion 3 40 120 Cash Recev
12/18/2023 Tomato 3 30 90
12/18/2023 Dhaniya 0.1 80 8
12/18/2023 Carrot 1 30 30
12/18/2023 Cauliflower 1 30 30
12/18/2023 Radish 2 20 40
12/18/2023 Caspisum 0.5 40 20
12/18/2023 Palak 2 20 40
12/18/2023 Methi 1 40 40
12/18/2023 Sarso 1 30 30
12/18/2023 Bathua 0.5 30 15
12/18/2023 Sweet Corn 1 30 30
533
EXP purchase mandi 533

Total Total Total Exp. 533


O/Balance 0
Net Total 0
Closing Balance -533
Date Items Quitity in kg Rate Per Kg Amount
12/19/2023 Potato 13 16 208 12/19/2023
12/19/2023 Onion 8 40 320 Cash Recev
12/19/2023 Tomato 8 24 192
12/19/2023 Dhaniya 1.25 40 50
12/19/2023 Palak 2.5 30 75
12/19/2023 Methi 2.5 40 100
12/19/2023 Sarso 2.5 24 60
12/19/2023 Garlic Peeled 2 200 400
12/19/2023 Sweet Potato 2.5 48 120
1525
EXP purchase mandi 1525

Total Total Total Exp. 1525


O/Balance 0
Net Total 0
Closing Balance -1525
Date Items Quitity in kg Rate Per Kg Amount
12/21/2023 Potato 10 16 160 12/21/2023
12/21/2023 Onion 5 40 200 Cash Recev
12/21/2023 Tomato 5 24 120
12/21/2023 Sweet Potato 2.5 44 110
12/21/2023 Carrot 15 32 480
12/21/2023 Cauliflower 23 22 506
12/21/2023 Radish 5 16 80
12/21/2023 Garlic 1 240 240
12/21/2023 Palak 2.5 32 80
12/21/2023 Methi 2.5 40 100
12/21/2023 Sarso 1 20 20
12/21/2023 Bathua 2.5 24 60
12/21/2023 Amla 1 50 50
2206
EXP purchase mandi 2206
Panni(3Kg) 390

Total Total Total Exp. 2596


O/Balance 0
Net Total 0
Closing Balance -2596
Date Items Quitity in kg Rate Per Kg Amount
12/22/2023 Potato 5 16 80 12/22/2023
12/22/2023 Sweet Potato 2.5 44 110 Cash Recev
12/22/2023 Radish 5 16 80
12/22/2023 Palak 2.5 32 80
12/22/2023 Methi 2.5 48 120
12/22/2023 Sarso 1 30 30
12/22/2023 Bathua 2.5 28 70
12/22/2023 Amla 1 60 60
630
EXP purchase mandi 630

Total Total Total Exp. 630


O/Balance 0
Net Total 0
Closing Balance -630
Date Items Quitity in kg Rate Per Kg Amount
12/25/2023 Potato 5 16 80 12/25/2023
12/25/2023 Onion 5 40 200 Cash Recev
12/25/2023 Tomato 5 28 140
12/25/2023 Dhaniya 1 40 40
12/25/2023 Carrot 5 32 160
12/25/2023 Bottal Gourd 2.5 40 100
12/25/2023 Radish 2.5 16 40
12/25/2023 Palak 2 30 60
12/25/2023 Methi 1 40 40
12/25/2023 Sarso 1 30 30
890
EXP purchase mandi 890

Total Total Total Exp. 890


O/Balance 0
Net Total 0
Closing Balance -890
Date Items Quitity in kg Rate Per Kg Amount
12/28/2023 Desi Tomato 5 26 130 12/28/2023
12/28/2023 Bottal Gourd 2.5 40 100 Cash Recev
12/28/2023 Cauliflower 2.5 30 75
12/28/2023 Dhaniya 1 40 40
345
EXP purchase mandi 345

Total Total Total Exp. 345


O/Balance 0
Net Total 0
Closing Balance -345
Date Items Quitity in kg Rate Per Kg Amount
1/8/2024 Desi Tomato 14 30 420 1/8/2024
1/8/2024 Radish 4.5 16 72 Cash Recev
1/8/2024 Palak 2 26 52
1/8/2024 Methi 2 45 90
1/8/2024 Sarso 2 26 52
1/8/2024 Amla 2 50 100
1/8/2024 Sweet Potato 20 40 800
1/8/2024 Bharta Brinjal 4.5 40 180
1/8/2024 Parwal 2.5 100 250
1/8/2024 Kundru 4.5 60 270
1/8/2024 Capisum 4.5 40 180
1/8/2024 Broccoli 5 60 300
1/8/2024 Garlic 4.75 280 1330
1/8/2024 Turnip 2.5 36 90
1/8/2024 Dhaniya 2 40 80
1/8/2024 Peas 20 28 560
1/8/2024 Bottal Gourd 10 25 250
1/8/2024 Carrot 20 25 500
1/8/2024 Cauliflower 20 13.2 264
1/8/2024 Potato 1 480 480
1/8/2024 Onion 54 27.5 1485
7805
EXP purchase mandi 7805

Total Total Total Exp. 7805


O/Balance 0
Net Total 0
Closing Balance -7805
Date Items Quitity in kg Rate Per Kg Amount
1/10/2024 Banana 1 700 700 1/10/2024
1/10/2024 Apple Kinnaur 1 1850 1850 Cash Recev
1/10/2024 Guava 10 56 560
1/10/2024 Anaar 1 1100 1100
1/10/2024 Kiwi 1 700 700
1/10/2024 Strawberry 1 400 400
1/10/2024 Papaya 5.5 27 148.5
1/10/2024 Kinnow 1 370 370
1/10/2024 Tender Cocount 20 46 920
1/10/2024 Mushroom 5 30 150
1/10/2024 Spring Onion 2 40 80
1/10/2024 Lobia 2.5 60 150
1/10/2024 Brinjal Small 2.5 40 100
1/10/2024 Methi 2 56 112
1/10/2024 Palak 2 26 52
7392.5
EXP purchase mandi 7392

Total Total Total Exp. 7392


O/Balance 0
Net Total 0
Closing Balance -7392
Date Items Quitity in kg Rate Per Kg Amount
1/11/2024 Potato 48 10 480 1/11/2024
1/11/2024 Palak 2 26 52 Cash Recev
1/11/2024 Dhaniya 2 50 100
1/11/2024 Beans Cluster 2.5 100 250
1/11/2024 Garlic Loose 1 260 260
1/11/2024 Drumstick Flower 2 120 240
1/11/2024 Papaya 10.5 46 483
1/11/2024 Brown Cocount 6 25 150
1/11/2024 Mushroom 5 30 150
2165
EXP purchase mandi 2165

Total Total Total Exp. 2165


O/Balance 0
Net Total 0
Closing Balance -2165
Date Items Quitity in kg Rate Per Kg Amount
1/12/2024 Desi Tomato 10 30 300 1/12/2024
1/12/2024 Palak 1 30 30 Cash Recev
1/12/2024 Sarso 2 30 60
1/12/2024 Drumstick 0.5 80 40
1/12/2024 Orange Carrot 1 50 50
1/12/2024 Bottal Gourd 2 30 60
1/12/2024 Green Peas 5 28 140
680
EXP purchase mandi 680

Total Total Total Exp. 680


O/Balance 0
Net Total 0
Closing Balance -680
Date Items Quitity in kg Rate Per Kg Amount
1/13/2024 Yellow Capsium 0.5 180 90 1/13/2024
1/13/2024 Red Capsium 0.5 180 90 Cash Recev
1/13/2024 Garlic 1 280 280
1/13/2024 Desi Tomato 6 30 180
1/13/2024 Mint 0.5 70 35
675
EXP purchase mandi 675

Total Total Total Exp. 675


O/Balance 0
Net Total 0
Closing Balance -675
Date Items Quitity in kg Rate Per Kg Amount
1/14/2024 Desi Tomato 5 30 150 1/14/2024
1/14/2024 Garlic 2 300 600 Cash Recev
1/14/2024 Beans 2 40 80
1/14/2024 Dhaniya 2 50 100
1/14/2024 Orange Carrot 10 60 600
1/14/2024 Palak 5 30 150
1/14/2024 Methi 3 50 150
1/14/2024 Bathua 2 35 70
1/14/2024 Sarso 2 30 60
1/14/2024 Radish 2 20 40
1/14/2024 Lemon 2 70 140
1/14/2024 Capisum 2 50 100
1/14/2024 Sweet Corn 5 40 200
1/14/2024 Green Chilli 2 50 100
1/14/2024 Potato 48 10 480
1/14/2024 Onion 54 29 1566
1/14/2024 Kinnow 1 380 380
1/14/2024 Aanar 1 1400 1400
1/14/2024 Papaya 5 30 150
1/14/2024 Bottal Gourd 2 40 80
1/14/2024 Drumstick 0.5 100 50
1/14/2024 Brown Cocount 5 30 150
1/14/2024 Hara Chana 2 200 400
7196
EXP purchase mandi 7196

Total Total Total Exp. 7196


O/Balance 0
Net Total 0
Closing Balance -7196
Date Items Quitity in kg Rate Per Kg Amount
1/16/2024 Desi Tomato 8 30 240 1/16/2024
1/16/2024 Green Peas 12.5 40 500 Cash Recev
1/16/2024 Kiwi 1 700 700
1/16/2024 Strawberry 1 390 390
1/16/2024 Cauliflower 2 20 40
1/16/2024 Broccoli 4.5 70 315
1/16/2024 Mushroom 1 30 30
1/16/2024 Red Yellow Capsium 1 220 220
1/16/2024 Potato 48 10 480
1/16/2024 Sarso 1 30 30
1/16/2024 Mooli 3 20 60
1/16/2024 Hybrid Tomato 10 30 300
1/16/2024 Capsium 4.5 60 270
1/16/2024 Dhaniya 1.5 70 105
1/16/2024 Lemon 1 80 80
1/16/2024 Onion 21 34 714
4474
EXP purchase mandi 4474

Total Total Total Exp. 4474


O/Balance 0
Net Total 0
Closing Balance -4474

You might also like