Mar-06

Sno Party,s name Invoice no/Date Amount

1 Spares World 117/1-03-06 6782
with out / 1-03-06 6028
2 Suresh Kumar with out / 1-03-06 5950
3 Ganapathi Auto enterprises 118/1-03-06 1463
with out / 1-03-06 4225
4 Punith Kumar Bombay with out/ 4-3-06 2016
5 Ganapathi Auto enterprises 119/04-03-06 1492
with out / 4-3-.6 5300
6 Spares World 120/4-03-06 2008
With out 1805
7 Rajath Automobiles 121/4-03-06 3923
9 Suresh Kumar with out / 5-03-06 3600
10 Suresh Kumar with out/ 6-03-06 4000
2250
11 Kumar Agency 122/6-03-06 11013
with out / 06-03-06 9868
12 Maruthi technologies with out/ 7-03-06 11175
13 Suresh Kumar with out/7-03-06 14250
14 PullaReddy &Co with out/ 8-03-06 7488
tax/ 8-03-06 199
15 PullaReddy &Co with out/9-03-06 7254
16 Chandu Chennai With out / 9-03-06 3203
17 Sri Krishna Enterpruises 125/9-03-06 8521
18 Suresh Kumar With out/10-03-06 3600
19 Tee Jay enterprises 127/11-03-06 20592
with out/ 11-03-06 19800
20 Kumar Agency 128/11-03-06 7292
With out 6482
21 Sri Venkata Krishna Enterprises
with out/11-03-06 4100
22 Suresh Kumar with out/ 13-03-06 2700
23 Spares World 129/13-03-06 5049
with out/13-03-06 4488
24 PullaReddy &Co 130/13-03-06 1697
with out/13-03-06 5600
25 Suresh Kumar with out/ 14-03-06 2700
Suresh Kumar with out/16-03-06 2700
26 Motor Cycle Spares 132/16-03-06 7320
with out 6900
27 Pulla Reddy &Co 133/17-03-06 3342
With Out 10950
28 Suresh Kumar with Out/18-03-06 10800
29 Tee Jay enterprises 134/18-03-06 9880
with out 9500
30 Srinivasa Technologies with out 5475
31 S.V Auto mobiles with out 2100
32 Sri laharee Motors 135/20-03-06 1429
Sri Krishna Enterpruises 136/21-03-06 4415
33 Suresh Kumar with out/22-03-06 11490
34 Pulla Reddy &Co 138/24-03-06 1591
with out 6200
33 Sai Agencies with out/ 22-03-06 3062.5
36 Suresh Kumar with out /22-03-06 15544
37 Srinivasa Technologies with out/ 22-03-06 620
38 Srinivasa Technologies with out/23-03-06 2630
Sri Gopal Automobiles 137/23-03-06 11016
39 Suresh Kumar with out/ 24-03-05 3600
40 Central Trading Company 139/25-03-06 8327
41 Suresh Kumar with out/ 25-03-06 10800
42 Tee Jay enterprises 140/25-03-06 5897
with out 5670
43 Suresh kumar with out/27-03-06 5400
44 Padma enterpruises job Work 7250
45 Srinivasa Technologies with out/28-03-06 4650
46 Gupta Automobiles with out/28-03-06 2170
47 Suresh Kumar with out/ 28-03-06 2700
48 Srinivasa Technologies with out/29-03-06 11350
49 Suresh Kumar with out/ 29-03-06 5700
50 Globe Auto Company with out/29-03-06
51 Veda Sai with out/ 29-03-06 1370
52 Relaince motor Cycle with out/29-03-06 10600
53 Tee Jay enterprises 142/27-03-06 4368
without 4200
Total ###

Total Side Handles Sales 428930

Rubber Sales 68721
497651
Item
Ap 02 Black 200 Ap 04 160 Ap 09- 200

Ap 02 Black 300 Ap 04 Black 25 Ap 09- 100

Ap -11 -100 Ap 02-100

Ap 21- 224
Ap 02 blakc 100 Ap 04 Black 100 Ap 09 Black 100

AP 11- 50 Ap 12-50

AP 01- 200
Ap 02 Black 300
Ap 01 Blue 50 Red 50 W.red 50, green 50 Sil 50 @ 16
AP 02 red 25 Blue 25 W.red 25 Green 25 Sil 25 @ 18
Ap 02 Black 700 Ap 09- 300

Ap 02 Black 100 Blue 50@19.5 Ap 04 Black 200@24 Ap 09=- 100@17.5 AP 01 Black 100@17
Ap 0
AP 02 Black 416

Ap 02 Black 303 Silver 100

AP 02 Black 300

Ap 02 Black 300 Ap 04 Black 280

Ap 02 Red 200
Ap 02 Red 150
Ap 02 black 200 Ap 04 200
Ap 02 Black 400

AP 02 Blue 150
AP 02 Red
Ap 02 Black 400 red 100 Blue 100 Ap 04 Black 50

Ap 02 Black 150 Blue 150 Red 150 W.Red 150

Ap 02 Black 400 Ap 01 200 Ap 13-100 AP -14 -100

Ap 02 Black 100 Ap 04 Black 100 Ap 07 Black 50

Ap 02 Black 100
Ap 09 - 50 Ap 10- 10
Ap 01 blk 50 Ap 02 red 100 sil 25 green 45
AP 02 Black 580 Ap 04 Black 50
AP 01 Black 200 Ap 04 Black 200

AP 02 Black 125 Red 25 blue 25

Ap 02 Red 100 Blak 150 AP 01 Blak 200 Red 50 Blue 50 Gre 50 Sil 34 Ap 04 Blak 100 Ap 07 Blakc 50 AP 05 Blak 50 A
Iron Splendor E-guards 20
Ap 07 Black 50 Spendor E- Guards 55
Ap 09-400
Ap 02 Black 300
Ap 02 Black 100 Ap 01 Black 100 Ap 04 Black 80 Victor iron 50
AP 02 Black 400 Red 150 Blue 50

Ap 02 Black 150 Blue 100 W.red 50

Spendor iron E-Guard 150

Ap 02 W.red 50 Ap 09- 100

AP 04 Black 200 AP 01 Black 100 iron 150
Ap 02 Green 150 Sil 50 AP 04 Sil 50 W.red 50
AP 02 Black 100
AP 01 W.red 50 Ap 09 25 AP 10-10
Ap 02 Blak 100 Red 100 Green 50 Blue 50 W.red 50 Ap 04 Black 100 Red 50
 Costing Sheet
Sno Party's Name Item Qnty Selling Rate O.Rate Margin Profit
1 Spares World Ap 02 200 20.5 13.83 6.67 1334
Ap 04 160 24.5 14.56 9.94 1590.4
Ap 09 200 19 10.25 8.75 1750
2 Suresh kumar Ap 02 300 18 13.83 4.17 1251
Ap 04 25 21 14.56 6.44 161
Ap 09 100 18 10.25 7.75 775
3 Ganapathi Auto A p11 100 30 26.5 3.5 350
Ap 02 100 20 13.23 6.77 677
4 Punith Kumar Ap 22 224 8.5 7.12 1.38 309.12
5 Spares World A p-11 50 35 29.5 5.5 275
Ap -12 50 35 30 5 250
6 Rajath Automobiles AP 01 200 19 10.25 8.75 1750
7 Suresh kumar Ap 02 300 18 13.83 4.17 1251
8 Suresh kumar Ap 01 250 16 10.25 5.75 1437.5
AP 02 125 18 13.83 4.17 521.25
9 Kumar Agecny AP 02 700 19.5 13.83 5.67 3969
AP 09 300 19 10.25 8.75 2625
10 Maruthi technologies AP 02 150 19.5 13.83 5.67 850.5
AP 09 100 17.5 10.25 7.25 725
A p04 200 24 14.56 9.44 1888
AP 01 100 17 10.25 6.75 675
11 Suresh kumar AP 02 675 18 13.83 4.17 2814.75
A p04 100 21 14.56 6.44 644
12 Pulla reddy Ap 02 416 18 13.23 4.77 1984.32
13 Pulla reddy Ap 02 403 18 13.23 4.77 1922.31
14 Shree Chitra Ap 02 300 21 13.83 7.17 2151
Ap 01 150 19 10.25 8.75 1312.5
15 Sri Krishna Enterprises A p02 325 19.75 13.56 6.19 2011.75
AP 01 100 17.75 9.95 7.8 780
16 Suresh kumar AP 02 300 18 13.83 4.17 1251
17 Tee Jay Enterprises Ap 02 1200 21 13.83 7.17 8604
Ap 01 200 18 10.25 7.75 1550
AP 06 360 30 16.5 13.5 4860
18 Kumar Agecny A p02 300 19.5 13.83 5.67 1701
AP 04 280 24.5 14.56 9.94 2783.2
19 Sri Venkata Krishna A p02 200 20.5 13.83 6.67 1334
20 Suresh kumar A p02 150 18 13.83 4.17 625.5
21 Spares World AP 02 200 20.5 13.83 6.67 1334
A p04 200 24.5 14.46 10.04 2008
22 Pulla reddy A p02 400 18 13.23 4.77 1908
23 Suresh kumar A p02 150 18 13.83 4.17 625.5
24 Motor Cycle Spares A p02 600 21 13.83 7.17 4302
A p04 50 24 14.56 9.44 472
25 Pulla reddy A p02 600 18 13.23 4.77 2862
AP 04 150 22 13.96 8.04 1206
26 Suresh kumar A p02 600 18 13.83 4.17 2502
27 Tee Jay Enterprises A p02 400 21 13.83 7.17 2868
AP 01 200 18 10.25 7.75 1550
 A p13 100 35 30 5 500
A p14 100 35 25 10 1000
28 Srinivasa Technologies A p02 100 21 13.83 7.17 717
AP 04 100 24.5 14.46 10.04 1004
AP 07 50 18.5 10.25 8.25 412.5
29 S.V.Auto AP 02 100 21 13.83 7.17 717
30 Sri laharee Motors AP 09 50 21 10.25 10.75 537.5
AP 10 10 22 10.75 11.25 112.5
Sri Krishna Enterprises Ap 01 50 17.75 10.25 7.5 375
Ap 02 170 19.75 13.83 5.92 1006.4
31 Suresh kumar A p02 580 18 13.83 4.17 2418.6
AP 04 50 21 14.56 6.44 322
32 Pulla reddy Ap 01 200 16 9.56 6.44 1288
Ap 04 200 22 14.46 7.54 1508
Sri Gopal Automobiles Ap 09 400 24 10.25 13.75 5500
33 Sai Agencies A p02 175 17.5 13.23 4.27 747.25
34 Suresh kumar AP 02 150 18 13.23 4.77 715.5
A p01 384 16 10.25 5.75 2208
A p04 100 21 14.16 6.84 684
A p07 50 16.5 10.25 6.25 312.5
A p05 50 23 14.46 8.54 427
35 Srinivasa Technologies A p 11 20 31 26.5 4.5 90
36 Srinivasa Technologies A p 11 55 31 26.5 4.5 247.5
A p07 50 18.5 10.25 8.25 412.5
37 Suresh kumar AP 02 300 18 13.83 4.17 1251
38 Central Trading Com AP 02 100 22 13.83 8.17 817
AP 01 100 19 10.25 8.75 875
AP 04 80 25 14.46 10.54 843.2
AP 15 50 35 30 5 250
39 Suresh kumar A P 02 600 18 13.83 4.17 2502
40 Tee Jay Enterprises Ap 02 540 21 13.83 7.17 3871.8
41 Suresh kumar AP 02 300 18 13.83 4.17 1251
42 Srinivasa Technologies AP -11 150 31 26.5 4.5 675
43 Padma Enterprises AP 02 1000 6.75 2.95 3.8 3800
44 Gupta Automobiles A p09 140 15.5 9.25 6.25 875
45 Suresh kumar A p02 50 18 13.83 4.17 208.5
AP 09 100 18 10.25 7.75 775
46 Srinivasa Technologies AP 04 200 24.5 14.46 10.04 2008
AP 01 100 18 10.25 7.75 775
AP 11 150 31 26.5 4.5 675
47 Suresh kumar AP 02 200 18 13.83 4.17 834
AP 04 100 21 14.46 6.54 654
48 Relaince motor Ap 02 350 20 13.83 6.17 2159.5
AP 04 150 24 14.46 9.54 1431
49 Tee Jay Enterprises AP 02 400 21 13.83 7.17 2868
###
Sales

Sno Party,s Name Invoice no/Date Amount CST APGST

1 Spares World 117/1-03-06 6782 753.5
2 Ganapathi Auto enterprises 118/1-03-06 1463 162.5
3 Ganapathi Auto enterprises 119/04-03-06 1492 166
4 Spares World 120/4-03-06 2008 223
5 Rajath Automobiles 121/4-03-06 3923 155
6 Kumar Agency 122/6-03-06 11013 1234
7 Pulla reddy &co 123/8-03-06 1765 68
8 Shree Chitra 124/8-03-06 9706 373
9 Sri Krishna Enterpruises 125/9-03-06 8521 327
10 Pulla reddy &co 126/9-03-06 1710 66
11 Tee Jay enterprises 127/11-03-06 20592 792
12 Kumar Agency 128/11-03-06 7292 810
13 Spares World 129/13-03-06 5049 561
14 PullaReddy &Co 130/13-03-06 1697 65
15 Motor Cycle Spares 132/16-03-06 7320 282
16 Pulla Reddy &Co 133/17-03-06 3342 129
17 Tee Jay enterprises 134/18-03-06 9880 380
18 Sri laharee Motors 135/20-03-06 1429 159
19 Sri Krishna Enterpruises 136/21-03-06 4415 170
20 Sri Gopal Automobiles 137/23-03-06 11016 1224
21 Pulla reddy &co 138/24-03-06 1591 61
22 Central Trading Company 139/25-03-06 8327 320
23 Tee Jay enterprises 140/25-03-06 5897 227
24 Radika tranformers 141/25-03-06 57813 5757
25 Tee Jay enterprises 142/27-03-06 4368 168
26 Radika tranformers 143/31-03-06 10905 1212
209316 3583 12262

Purchases

Sno Name Total Amount 12.50% 4%

1 Kan power rubber products 15101 1677
2 Kan power rubber products 10350 1150
3 Sri Krishnaindustries 9495 1055
4 Computer bazar 5625 225
5 Alcon Fabs 32850 3650
6 Hakim Enterprises 4095 455
Total 7987 225

Total CST tax 3583

Total APGST tax 12262
Claim -8212 7987
4050 225
8212
Rajath Automobiles
121/4-03-06 3923 155
Pulla reddy123/8-03-06
&co 1765 68
Shree Chitra124/8-03-06 9706 373
Sri Krishna 125/9-03-06
Enterpruises 8521 327
Pulla reddy126/9-03-06
&co 1710 66
Tee Jay enterprises
127/11-03-06 20592 792
PullaReddy130/13-03-06
&Co 1697 65
Motor Cycle132/16-03-06
Spares 7320 282
Pulla Reddy133/17-03-06
&Co 3342 129
Tee Jay enterprises
134/18-03-06 9880 380
Sri Krishna 136/21-03-06
Enterpruises 4415 170
Pulla reddy138/24-03-06
&co 1591 61
Central Trading
139/25-03-06
Company 8327 320
Tee Jay enterprises
140/25-03-06 5897 227
Tee Jay enterprises
142/27-03-06 4368 168
93054

Spares World117/1-03-06 6782 753.5

Ganapathi Auto
118/1-03-06
enterprises 1463 162.5
Ganapathi Auto
119/04-03-06
enterprises 1492 166
Spares World120/4-03-06 2008 223
Kumar Agency122/6-03-06 11013 1234
Kumar Agency128/11-03-06 7292 810
Spares World129/13-03-06 5049 561
Sri laharee 135/20-03-06
Motors 1429 159
Sri Gopal Automobiles
137/23-03-06 11016 1224
Radika tranformers
141/25-03-06 57813 5757
Radika tranformers
143/31-03-06 10905 1212
I