Jan-08

Date Party's Name Invoice date Amount

1/1/2008 Suresh kumar without 16800
1/1/2008 Gopal Automobiles 122/1-1-08 8950
3/1/2008 Sri Venkatakrishna Agenci without 7500
4/1/2008 Padma enterprises without 17725
3/1/2008 Suresh kumar without 7200
4/1/2008 Satyanarayana without 12450
5/1/2008 Suresh kumar without 7200
5/1/2008 Suresh kumar without 7200
7/1/2008 guptha automobiles without 5727.5
7/1/2008 Sri Venkatakrishna Agenci without 6000
8/1/2008 Suresh kumar without 7200
9/1/2008 Suresh kumar without 7200
9/1/2008 Suresh kumar without 8400
11/1/2008 Sri Venkatakrishna Agenci without 7050
12/1/2008 Kishore RJM without 2590
17-01-08 Jayaram Automobiles 123/17-1-08 10671.75
17-01-08 Suresh kumar without 7540
19-01-08 Satyanarayana without 3350
21-01-08 GV Auto 124/21-01-08 26239
21-01-08 Suresh kumar 21-01-08 15000
21-01-08 Tee jay Enterprises 125/2101-08 4635
without 4500
21-01-08 Central Trading company 126/21-01-08 6074.5
without 7000
23-01-08 Sri Gopal Auto mobiles 127/23-01-08 18196
23-01-08 Ever Bright 128/23-01-08 9166.5
24-01-08 Suresh kumar without 9250
25-01-08 Padma enterprises without 8325
25-01-08 MH Automobi;les 130/24-01-08 8772.5
25-01-08 Satyanarayana without 3875
28-01-08 Satyanarayana without 3300
21-01-08 Ramana Gulbargh without 1660
29-01-08 Ramana Gulbargh without 3680
30-01-08 GV Auto 131/25-01-08 7004

287431.75

Return Material Frok Suresh Kumar

Ap 02 Black 30
W.red 42
Red 7
sil 3
Ap 05 Black 30
Ap 01 Blak 4
Ap 08 black 3
AP 09 15
Total Pieces 134
Discription
AP 02 Balck 400 AP 01 Black 300 AP 07 Balck 300

AP 02 Black 200 Ap 09- 200

Ap 02 black 600 Ap 04 Balck 400 Ap 02 blue 25 red 25
Ap 02 Black 200 Red 200
Ap02 black 300 ap04 black 200 ap -50 ap 10- 50 iron -25
AP 02 Black 400
AP 02 Blue 200 ap08 black 200
AP 09 - 395
Ap 0 2 Black 200 AP 04 balck 100
Ap 02 Blak 400
Ap 02 blak 200 Blue 100 red 100
AP 04 Black 200 Red 100 Blue 100
AP 02 Balck 200 Ap 04 Black 150
AP 01 Balck 30 Ap 03 balck 30 AP 06 Balck 20 A p10 30 AP 09-20

AP 02 Balck 200 AP 03 Balkc 220 AP 06 Balc 15

AP 02 Balck 100 AP 06 Black 50

AP 06 Black 150 Ap 02 Black 400 Green 200

Iron splendor 100 glamour 100

AP 02 balck 250 AP 08 Black 110 Red 100 Sil 35 Blue 5

AP 06 Black 300 Ap 02 black 50

AP 02 back 150 AP 04 Back 25 Ap 04 Balck 25

Ap 02 Black 100 AP 06 Black 50
AP 02 black 50 Ap 04 black 30
AP 02 balck 50 AP 04 Black 20 iron splendor 50 glamour iron 20
Suresh kumar
Date Item Qnty Rate Amount LR no
1/1/2008 AP 02 400 18 7200 201232165
A p01&A p 07 600 16 9600
3/1/2008 AP 02 400 18 7200 62244
5/1/2008 AP 02 400 18 7200 58152
5/1/2008 AP 02 200 18 3600 58147
AP 08 200 19 3800
8/1/2008 AP 02 400 18 7200 59478
9/1/2008 AP 02 400 18 7200 58476
9/1/2008 A p04 400 21 8400
17-01-08 AP 02 200 18 3600 65872
Ap 03 220 16 3520
AP 06 15 28 420
19-01-08 Ap 06 150 28 4200 66469
AP 02 200 18 3600
22-01-08 AP 02 400 18 7200 66631
24-01-08 Ap 08 250 19 4750 67098
AP 02 250 18 4500
Total 93190
Paid LR 840
CST 162
94192
 Costing
Sno Party's name Item Qnty S.Rate O.rate Margin
1 Suresh kumar Ap 02 400 18 13.85 4.15
AP 01 300 16 10.25 5.75
AP 07 300 16.5 10.75 5.75
2 Gopal Autom Ap 09 300 26 11.25 14.75
3 S>V>K AP 02 200 19.5 13.85 5.65
AP 04 200 21 14.25 6.75
4 Padma Ap 02 650 16.5 13.25 3.25
AP 04 400 17.5 13.85 3.65
5 Suresh kumar Ap 02 400 18 13.85 4.15
6 Satyanarayana Ap 02 300 19 13.85 5.15
AP 04 200 21 14.25 6.75
Ap 09 100 18 11.25 6.75
7 Suresh kumar Ap 02 400 18 13.85 4.15
8 Ap 02 200 18 13.85 4.15
AP 08 200 19 14.25 4.75
9 Guptha Autio Ap 09 395 14.5 10 4.5
10 S>V>K AP 02 200 19.5 13.85 5.65
Ap 04 100 21 14.25 6.75
11 Suresh kumar A p02 400 18 13.85 4.15
12 Suresh kumar Ap 02 400 18 13.85 4.15
13 Suresh kumar Ap 04 400 21 14.25 6.75
14 S>V>K AP 02 200 19.5 13.85 5.65
Ap 04 150 21 14.25 6.75
15 Kishore AP 01&03 60 18 10.25 7.75
AP 06 20 29 19.25 9.75
Ap 09 50 19 11.25 7.75
16 Jayaram Autio Ap 02 150 30 13.85 16.15
Ap 04 150 32 14.25 17.75
17 Suresh kumar Ap 02 200 18 13.85 4.15
Ap 03 220 16 10.25 5.75
AP 06 15 29 19.25 9.75
18 Satyanarayana Ap 02 100 19 13.85 5.15
Ap 06 50 29 19.25 9.75
19 GV Auto Ap 02 300 19 13.85 5.15
AP 04 200 23 14.25 8.75
AP 01 400 17 10.25 6.75
NXG 200 22 14.25 7.75
20 Suresh kumar AP 02 600 18 13.85 4.15
AP 06 150 29 19.25 9.75
21 Tee Jay En Ap 02 200 21 13.85 7.15
AP 06 150 32 19.25 12.75
22 Central Trading AP 08 100 23 14.25 8.75
AP 01 50 19 10.25 8.75
Ap 09 90 21.5 11.25 10.25
Iron 200 35 28 7
23 Sri Gopal Au Plesure 25 625 385 240
24 Ever Bright Ap 08 300 22 14.25 7.75
 AP 04 50 24.5 14.25 10.25
AP 01 50 18 10.25 7.75
25 Suresh kumar Ap 02 250 18 13.85 4.15
Ap 08 250 19 14.25 4.75
26 Padma AP 06 300 25 18.75 6.25
AP 02 50 16.5 13.25 3.25
27 MH Auto AP 02 300 19.5 13.85 5.65
Ap 04 100 22 14.25 7.75
28 Satyanarayana Ap 02 150 19 13.85 5.15
AP 04 50 21 14.25 6.75
29 Satyanarayana Ap 02 100 19 13.85 5.15
Ap 06 50 29 19.25 9.75
30 Ramana Ap 02 50 20 13.85 6.15
AP 04 30 23 14.25 8.75
31 Ramana Ap 02 50 20 13.85 6.15
AP 04 20 23 14.25 8.75
Iron 70 33 28 5
32 GV Auto AP 02 200 19 13.85 5.15
AP 010 150 20 11.25 8.75
13045 Total

Current 13045 0.5 6522.5

Prossening 13045 0.5 6522.5
13045
Amount
1660
1725
1725
4425
1130
1350
2112.5
1460
1660
1545
1350
675
1660
830
950
1777.5
1130
675
1660
1660
2700
1130
1012.5
465
195
387.5
2422.5
2662.5
830
1265
146.25
515
487.5
1545
1750
2700
1550
2490
1462.5
1430
1912.5
875
437.5
922.5
1400
6000
2325
 512.5
387.5
1037.5
1187.5
1875
162.5
1695
775
772.5
337.5
515
487.5
307.5
262.5
307.5
175
350
1030
1312.5
85668.75
Raw Material

Date Item Qnty Rate Amount

9/1/2008 Ap 02 1963 9.5 18648.5
Ap 04 1036 9.5 9842
Ap 08 1000 9.5 9500
19-1-08 Ap 06 1131 14 15834
28-01-08 Ap 01 1169 7.5 8767.5
Ap 04 1100 9.5 10450
Ap 07 700 8 5600
78642

Bramhaji

AP 02 3104
Ap 04 1100