Alcon fabs febravary 2006 Statement

Sno Invoice No
1 with out 5-02-06
2 With Out / 07-02-06
3 with out/ 9-02-06

4 95/10-02-06

5 with out / 16-02-06

6 101/17-02-06
7 21-02-06
8 109/23-02-06

Alcon Fabs Raw material Supplied Details

Sno Date
2/2/2006
1 3/2/2006
2 4/2/2006
3 4/2/2006
4 6/2/2006
5 8/2/2006
6 9/2/2006
7 10/2/2006
8 11/2/2006
9 9/2/2006
10 8/2/2006
11 3/2/2006
12 10/2/2006
13-02-06
13 16-02-06
14 17-02-06
15 21-02-06
16 23-02-06
17 22-02-06
18 24-02-06
19 24-02-06
20 28-02-06
abs febravary 2006 Statement
Item Qnty Rate Amount
AP 02 Green 100 Blue 100 200 18 3600
Ap 02 Black 400 Blue 50 450 18 8100
AP 02 Black 340 340 18 6120
AP 04 Black 200 @ 22 200 22 4400
Ap 02 Black 300 Blue 400 W.red 100 800 18 14400
A p07 200 200 16.5 3300
Ap 02 Black 350 350 18 6300
Ap 04 Black 50 50 22 1100
Ap 06 !00 100 23 2300
Ap 02 black 400 400 18 7200
Ap 02 black 450 450 18 8100
AP 04 Black 200 @ 22 200 22 4400

3740
Total Amount 69320
tax Amount 870.3
Grand total Amount 70190.3

Raw material Supplied Details

Item Qnty Rate Amount
AP 07 400 7.5 3000
Ap 06 230 10.5 2415
Ap 06 200 10.5 2100
Ap 02 534 9.5 5073
Ap 02 499 9.5 4740.5
Ap 02 700 9.5 6650
AP 02 700 9.5 6650
AP 02 450 9.5 4275
AP 02 900 9.5 8550
AP 01 250 7.25 1812.5
AP 05 450 9.5 4275
AP 07 376 7.5 2820
AP 06 236 10.5 2478
Ap 02 706 9.5 6707
AP 02 578 9.5 5491
AP 02 1224 9.5 11628
Ap 01 400 7.25 2900
AP 02 960 9.5 9120
AP 02 450 9.5 4275
AP 02 604 9.5 5738
AP 01 1012 7.25 7337
AP 02 1400 9.5 13300

13259 121335

Total Amount 121335

R.C.Fares -400
120935
Finished supplied -70190
Balance Amount 50745
Old Balance Amount ( januvary ) 20790
Total Amount 71535
Amount Given -12200
Grand Total ( Febravary end) 59335
Amount Given on 20-3-06 -15000
44335
Cheque given 03-04-06 -15000
29335
Room rent And jK Advance 19-04-06 -2500
Balance Amount 26835
Cheque given 19-04-06 -15000
Febravary Balance Amount 11835
cash given 25-04-06 -5000
cash given 25-04-06
6835