| 02.05.2016 | Capital invested and started a business Rs.15,00,000 |
| 01.06.2016 | Purchase Order placed with Sujeetha Electronics Ltd. for 500 Mobile Phones for Rs.5,000 each; due on 02.07.2016; Order No.PO/01/2016 (automatic numbering) |
| 01.06.2016 | Sales Order received from Prakash Mobile Services for 250 Mobile Phones at Rs.6000 each; due on 01.07.2016; Order No.SO/01/2016 |
| 01.07.2016 | Purchase Order placed with Dell Computers Ltd. For 120 Laptops (15” monitor, i3 Processor, 4 GB RAM, 1 TB HDD) Rs.28000 each; due on 02.08.2016; Order No.PO/02/2016 |
| 02.07.2016 | Sales Order received from Itech Computers Ltd. For 100 Laptops (15” monitor, i3 Processor, 4 GB RAM, 1 TB HDD) Rs.29000 each; due on 01.08.2016; Order No.SO/02/2016 |
| 02.07.2016 | Generate Invoice for purchase of 450 Mobile Phones from Sujeetha Electronics Ltd. with 40 days credit |
| 02.07.2016 | Sales Invoice to be generated for sale of 240 Mobile Phones to Prakash Mobile Services; 35 days credit. |
| 02.08.2016 | Invoice to be generated for buying of 100 Dell Laptops with 30 days credit. |
| 02.08.2016 | Generate Order for purchase of Washing Machines from Whirlpool India for 50 Nos. at Rs.12000 each to be supplied on 02.09.2016; Order No.PO/03/2016 |
| 02.08.2016 | Sales Order received from BSM for 40 Washing Machines at Rs.13000 each; due on 01.09.2016; Order No.SO/03/2016 |
| 02.08.2016 | Invoice to be generated for sale of 80 Laptops to Itech Computers Ltd. with 30 days credit. |
| 01.09.2016 | Purchased Order placed with IFB for 25 Microovens for Rs.10,000 each; due on 02.10.2016; Order No.PO/04/2016 |
| 02.09.2016 | Sales Order received from Sathya and Co. for 20 Microovens at Rs.11000; due on 01.10.2016; Order No.SO/04/2016 |
| 02.09.2016 | 35 Washing Machines received from Whirlpool India against Order placed. Invoice to be generated. |
| 02.09.2016 | Sales Invoice: for 30 Washing Machines to BSM with 20 days credit |
| 01.10.2016 | Generate Order for purchase of Air-Conditioners from Voltas Company for 30 Nos. at Rs.20000 each to be supplied on 02.11.2016; Order No.PO/05/2016 |
| 01.10.2016 | Sales Invoice to be generated for 12 Microovens to Sathya and Co. due for 30 days |
| 02.10.2016 | Invoice to be generated for buying of 20 Microovens with 40 days credit. |
| 02.10.2016 | Sales Order from Vasanth and Co. for 20 Air-Conditioners at Rs.22,000 each; due on 01.11.2016; Order No.SO/05/2016 |
| 01.11.2016 | Sales Invoice for selling of 14 Air-Conditioners to Vasanth and Co.; due on 01/12/2016 |
| 02.11.2016 | Purchases made from Voltas Company and invoice generated for 22 Nos. of Air-Conditioners. Credit for 40 days. |