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Adnan

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0% found this document useful (0 votes)
16 views7 pages

Adnan

Uploaded by

sulimanswati80
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Dashboard Available Cash 89928

Purchase Ledger
S: No Date Item Name Price Quantity Unit Total Amount
1 1/27/2025 Mineral water 120 10 Bottle 1200
2 1/27/2025 Raita 100 2 200
3 1/27/2025 Salad 100 16 Per Packet 1600
4 1/27/2025 Plater 5500 1 Palte 5500
5 1/27/2025 BarB Q 2000 1 Stick 2000
6 1/27/2025 Mutton 1000 3 Plate 3000
7 1/27/2025 Beef 1500 2 Plate 3000
8 1/27/2025 Cold Drinks 150 2 Bottle 300
9 1/27/2025 Custard 150 6 Plate 900
10 1/27/2025 Tea 100 5 Cup 500
11 1/27/2025 other 0
Total Purchases 18200
Dashboard Available Cash 89928
Sale Ledger
S: No Date Item Name Price Quantity Unit Total Amount
1 1/27/2025 Mineral water 120 9 Bottle 1080
2 1/27/2025 Raita 100 2 200
3 1/27/2025 Salad 100 2 Per Packet 200
4 1/27/2025 Plater 5500 25 Palte 137500
5 1/27/2025 BarB Q 2000 15 Stick 30000
6 1/27/2025 Mutton 1000 4 Plate 4000
7 1/27/2025 Beef 1500 5 Plate 7500
8 1/27/2025 Cold Drinks 150 30 Bottle 4500
9 1/27/2025 Custard 150 5 Plate 750
10 1/27/2025 Tea 100 9 Cup 900
11 1/27/2025 other 0
Total Sale 186630
Daily Expense Report
S: No Date Expense Name Amount
1 27/01/2025 Rent 50000
2 27/01/2026 Bike Fuel 5000
3 27/01/2027 Generetor Fuel 3000
4 27/01/2028 Labour wages 12000
5 27/01/2029 WSSC Bill 2
6 27/01/2030 Electricity Bill 1500
7 27/01/2031 Disposable Packets 3000
8 27/01/2032 Disposable Spooons 4000
9 27/01/2033
10 27/01/2034
11 27/01/2035

Total Expenses 78502


Dashboard
Profit & Loss Statement
S: No Date Description Amount
1 27/01/2025 Total Sales 186630
2 27/01/2026 Disount
3 27/01/2027 Total Purchases 18200
4 27/01/2028 Purchase Return
5 27/01/2029 Gross Profit 168430
6 27/01/2030 Expenses 78502
7 27/01/2031 Taxes
Net Profit 89928
ADNAN PLATER HO
Purchase Ledger

Sale Ledger

Expense Ledger

Profit & Loss Satament


PLATER HOUSE

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