01/10/2013 to 31/10/2013

Sl No Party Name Place Bill No Bill Date No Of

Box
1 Kasal and co Davanagere W-00028 10/3/2013 10
2 Srinivasa Traders Hiriyur W-00029 10/3/2013 3
3 Surya mithra Agencies Channagiri W-00030 10/9/2013 2
4 M/S.Anushree Enterprises Shivamogga W-00032 10/16/2013 3
5 Sri Laxmivenkateshwara Agencies Malebennur W-00021 9/6/2013 3
21
 From To Transport LR No LR Date Freight Delivery
Name Charges
Chitradurga Davanagere Vrl,Cta 303928901 ### 230 Door
Chitradurga Hiriyur Vrl,Cta 303928900 ### 140 Door
Chitradurga Channagiri Vrl,Cta 303928947 ### 150 Door
Chitradurga Shivamogga Vrl,Cta 447343007 ### 150 Door
Chitradurga Mallebeuunr Vrl,Cta 447343393 10/26/2013 110 Door
( Rupees One Thousand Three Hundred Fifty Eight Only) 780
 50 ml 100 ml 200 ml
Sl No Party Name Place Bill No Bill Date 10 ml 20 ml Pouch Pouch Pouch

1 Kasal & Co Davanagere W-00028 10/3/2013 1 1 1

2 Srinivasa Traders Hiriyur W-00029 10/3/2013
3
4
5
6
7
8
9
10
Month Of july Sku's
Sales

Anjaneya Agencies Jagalur

Sri Laxmivenkateshwara Agencies
Malebennur

Vasu Commercial Harihar

S.S.Jaya Agencies Bhadravati
Kasal & Co Davanagere
Anjaneya Agencies Jagalur
M/S.Anushree EnterprisesShivamogga
 Total
500 ml 1 Ltr 100 ml 200 ml 500 ml 1 Ltr
Pouch Pouch Pet Pet Pet Pet No Of
Box
4 1 2 10
1 1 1 3
0
0
0
0
0
0
0
0

13
 01/10/2013 to 31/10/2013.
Bill No Of Credit Credit Credit
Sl No Party Name Place Bill No Bill Date
Amount Box Amount Details Date
1 Kasal & co Davanagere W-00028 ### 39710 10 39710 neft ###
2 Srinivasa Traders Hiriyur W-00029 10/3/2013 12753 3 12753 neft ###
3 Surya mithra Agencies Channagiri W-00030 ### 10332 2 10332 neft ###
4 M/S.Anushree Enterprises Shivamogga W-00031 10/16/2013 15628 4 21126 neft ### SHIVAMOGGA
5 M/S.Anushree Enterprises Shivamogga W-00032 10/16/2013 13045 3 15628
6 13045
7 28673
8 -21126
9 -319
91468 22 83921 Balance 7547

Bill No Of Credit Credit Credit

Sl No Party Name Place Bill No Bill Date Amount Box Amount Details
Date
1 Kasal & co Davanagere W-00019 9/5/2013
2 Anjaneya Agencies Jagalur W-00020 9/6/2013
3 Sri Laxmivenkateshwara Agencies Malebennur W-00021 9/6/2013
4 Srinivasa Traders Hiriyur W-00022 9/7/2013
5 Vasu Commercial Harihar W-00023 9/14/2013
6 S.S.Jaya Agencies Bhadravati W-00024 9/16/2013
7 Kasal & co Davanagere W-00025 ###
8 Anjaneya Agencies Jagalur W-00026 ###
9 M/S.Anushree Enterprises Shivamogga W-00027 9/27/2013
0 0 0