MKCL

Accounts Assistant

Activity Category A

Full Cycle for Purchase

Enter Full Cycle for Purchase (Purchase Order- Receipt Note-Purchase Invoice- Payment)
Enter Purchase Order, Receipt Note Purchase Invoice & Payment as per following details
(all transaction links with Tracking No or Bill reference)

Company Info
Name Of Company:

Maintain

Surya Auto
Shop no 202, A block , Sagar Market ,D.P
Road
Pune-28
Accounts with Inventory

Financial year from

01-04-2013

Address

Purchase- Order
Date

01-08-2013

PO No

PO-4435

Supplier
Name of Item

Madhura Trader
Automobile Spare Parts

Quantity

10 Nos

Rate

800 Per Nos

Receipt Note
Date

02-08-2013

Receipt note no
Supplier

456/2013-14
Madhura Trader

Name of Item

Automobile Spare Parts

Quantity
Rate

9 Nos
800 Per Nos

Purchase Invoice
Date
Purchase Invoice

02-08-2013
456/2013-14

Supplier

Madhura Trader

Name of Item
Quantity

Automobile Spare Parts

9 Nos

Rate

800 Per Nos

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MKCL

Accounts Assistant

Payment
Date
Voucher no

02-08-2013
4453

Paid to

Madhura Trader

Bank
Amount

ICICI Bank
7,200.00

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