Apr-06

Sno Party's Name Invoiceno/Date Amount Discription

1 Kumar Agency 01/04-4-06 25905 AP 02 Black 1000 Red 100 Ble 100 Ap 04 Black 500 Ap 09- B;lack 500
22575
2 Spares World 02/04-04-06 6561 Ap 02 Black 200 Ap 04 Black 160 Ap 09- 200
5730
3 New J.R.Automobiles 03/04-04-06 2327 Ap 02 Black 60 Blue 15 Red 15 green 10 Ap 04 black 40 Red 10 Blaue 10 Sil 10
2050
4 GuptaAutomobiles 5/4/2006 7409 Ap 09 - Black 478
5 Maruthi Technologies 6/4/2006 3900 Ap 02 Black 100 Red 100
6 Alcon Fabs 04/06-04-06 4643
16046
7 Relaince Motor Cycle 6/4/2006 1900 AP 09 Black 100
8 Suresh kumar Bangalo 7/4/2006 9050 AP 04 Black 150 Ap 02 Green150 Ap 01 black 200
9 Alcon Fabs 05/09-04-06 2546 AP 02 Black 523 Red 67
8400
10 Veda Sai Industries 8/4/2006 3000 Ap 09 - 170 Ap 10- 30 With Out bolt
11 Srinivasa Technologies 8/4/2006 1050 Ap 02 Blue 25 Red 25
12 Vardaman Automobiles 8/4/2006 10925 Ap 02 Blakc 250 Green 150 Ap 01 Blaks 60 Ap 04 black 30 Red 20 Sil 20
13 Tee jay Enterprises 6/09-04-06 18005 Ap 02 Black 1000 Red 100 AP 04 Black 250 AP 01 Black 300
9/4/2006 17312.5
14 Suresh kumar Bangalo 9/4/2006 3240 AP 02 Black 120 Blue 60
15 Srinivasa Technologies 11/4/2006 13675 Ap 02 Blakc 100 green 50 Ap 04 Black 50 Ap 11 Iron 300
16 Maruthi Technologies 11/4/2006 2925 Ap 02 Black 100 Blue 50
17 Suresh kumar Bangalo 11/4/2006 9400 AP 02 Sil 100 Blue 100 Red 100 Ap 01 Blue 100 Green 100 Red 50
18 Suresh kumar Bangalo 12/4/2006 2795 AP 07 Blak 150 Ap 03 Blak 20
19 S.V.Auto 13-04-06 4085 AP 02 Black 125 Red 10 Ap 05 Blak 50
20 Sri Venkata Krishna 13-04-06 5725 AP 01 Black 100 Ap 04 Black 150
21 Suresh kumar Bangalo 14-04-06 5300 AP 02 Sil 150 Blue 100 AP 03 Red 50
22 Sri Lahari motors 9/14-04-06 1181.25 AP 09 Black 50
23 Suresh kumar Bangalo 15-04-06 5400 Ap 02 Black 200 Ap 09 100
24 Srinivasa Technologies 17-04-06 17500 Ap 02 Black 600 Ap 04 blakc 200
25 pankaj motors 10/17-04-06 3642 Ap 02 black 50 Red 20 Sil 20 green 20
with out 3237.5 Ap 01 Black 30 red 20 sil 20 blue 20 green 20 Ap 04 Black 30 red 20 sil 20
26 manoj Auto Spares 11/17-04-0.6 2146
 with out 1907.5
27 Suresh kumar Bangalo 7025 Ap 02 Black 300 Ap 03 Black 50 Ap 07 Blak 25 Red 25
28 Alcon Fabs 24000 Ap 02 Black 500 Sil 100 Red 300 Ap 04 W.red 50 Sil 50, Black 300
29 Srinivasa Technologies with out 23550 AP 04 Black 200 Ap 02 Blue 50 red 50 Green 50 Ap 11 Iron E-Guards 500
30 Subbaraju with out 1200 AP 02 all colour 30 AP 04 all colours 30
31 Subbaraju Samples 165
32 Suresh kumar Bangalo with out 7200 AP 02 Red 300 Blue 67 Black 33
33 Sri Gopal Automobiles 13/21-04-06 5462.2
34 M.H. Automobiles 14/21-04-06 6062
35 Srinivasa Technologies with out/22-04-06 9000 CT iron-100 DTSI iorn 100 AP 09 100
36 Suresh kumar Bangalo with out/22-04-06 11674 AP 02 Black 200 Ap 01 Blak 230 Red 30 Blue 30 AP 04 Blue 50 Red 74
37 Sri Venkata Krishna with out/25-04-06 1291.5 Ap 02 Black 63
38 Suresh kumar Bangalo With out/ 26-04-06 7200 Ap 02 Black 400
39 Sri Venkata Krishna with out/27-04-06 12300 Ap 02 Black 600 Dollars 5000
40 Maruthi Technologies with out/27-04-06 10100 Ap 02 blakc 300 Spender seat 25 Passion Seat 25
41 Alcon Fabs with out 13445 Ap 02 Red 218 Blue 150 Ap 04 Black 178 Ap 09 150 Ap 10 -20 + P&f 100
42 S.V.Sheet metal With Out/ 27-04-06 3150 AP 04 Black 150
43 S.V.Sheet metal Job Work 8394 Ap 02 Black 600 red 180 @ 7.5 Ap 01 Black 325 Re d99@ 6
44 Srinivasa Technologies Samples 145 Seat Cover
45 Suresh kumar BangaloWith Out/ 27-04-06 6660 Ap 02 Black 330 Red 40
46 Suresh kumar Bangalo With out/ 28-04-06 13900 Ap 02 Black 200 Red 150 Blue 150 Sil 50 Ap 01 Black 250
47 Jai Balaji bangalore Eith out 11100 Ap 02 Black 300 Red 150 Blue 150
48 Suresh kumar Bangalo With out 6750 Ap 02 Black 200 Ap 04 Black 150
49 Spathagiri Auto 16/28-04-06 5458.8
50 Rajith Automobiles 17/29-04-06 24221
52 Kumar Agency 18/30-04-06 21486
With out 19100

###
Dollars Sales April 2006
Sno Partys Name Qnty Rate Amount
1 Sri Venkata Krishna 5000 1.35 6750
2 Sri Vinayaka 1000 1.75 1750
3 Titumala 500 2 1000
4 Sai Ram 500 2 1000
5 Sai Durga Auto 500 2 1000
6 Anil Auto 500 2 1000
7 Srikanth 1000 2 2000
Total 14500
 With Bill Details
Sno Party's Name Invoice Amount 12.50% 4%
1 Kumar Agency 25904 2873
2 Spares World 6561 716
3 New J.R.Automobiles 2327 256.25
4 Pulla Reddy 4643 175.25
5 Pulla Reddy 2546 102
6 Tee Jay Enterprises 18005 692.5
7 ICSA 6526 712.5
8 Radhika Tranformers 42222 4860
9 Sree Lahari motor 1181 131.25
10 Pankaj 3642 404.69
11 Manoj 2145 238
12 Pulla Reddy 5516 212
13 Sri Gopal Automobiles 5462.2 607
14 M.H.Automobiles 5462 233
15 ICSA 8473 925
16 Sapthagiri 8458.8 319.2
17 Rajath automobiles 24221 914
18 Kumar Agency 21440 2340
14296.69 2414.95

Purchses
Sno Purchsed On Invoice Amount Tax
1 Kiran Enterprises 10896 1210.62
2 Vikas Chem 11250 1250
3 Kiran Enterprises 2582 286.28
4 Electrocel 5569 619
5 Sri Krishna enterprises 9563 1063
4428.9

APGST 14296.69 -4428.9 9867.79

CST 2414.95 2414.95
12282.74
 Costing Sheet
Sno Party's name Item Qnty Sale rate O.Rate Margin Profit
1 Kumar Agency Ap 02 1000 19.5 13.83 5.67 5670
Ap 04 500 24.5 14.46 10.04 5020
Ap 09 500 19 10.25 8.75 4375
2 Spares World Ap 02 200 19.5 13.83 5.67 1134
Ap 04 160 23.5 14.46 9.04 1446.4
Ap 09 200 19 10.25 8.75 1750
3 New J.R.Automonbiles Ap 02 100 21 13.83 7.17 717
AP 04 70 25 14.46 10.54 737.8
4 Gupta Automonbiles Ap 09 478 15.5 8.75 6.75 3226.5
5 Maruthi technologies Ap 02 200 19.5 13.83 5.67 1134
6 Alcon Fabs Ap 02 505 18 13.23 4.77 2408.85
Ap 04 268 21 13.85 7.15 1916.2
Ap 01 340 16 9.75 6.25 2125
7 Relaince Motor Cycle Ap 09 100 19 10.25 8.75 875
8 Suresh kumar Ap 02 150 18 13.83 4.17 625.5
AP 04 150 21 14.46 6.54 981
Ap 01 200 16 10.25 5.75 1150
9 Alcon Fabs Ap 02 600 18 13.23 4.77 2862
10 Veda Sai Industries A p09 200 15 8.75 6.25 1250
11 Srimnivasa technologies Ap 02 50 21 13.83 7.17 358.5
12 Vardaman Automobiles AP 02 400 20 13.83 6.17 2468
AP 01 60 18 10.25 7.75 465
AP 04 70 23 14.46 8.54 597.8
13 Tee Jay Enterprises A p02 1100 21 13.83 7.17 7887
AP 04 250 24.5 14.46 10.04 2510
AP 01 300 18 10.25 7.75 2325
14 Suresh kumar Ap 02 180 18 13.83 4.17 750.6
15 Srimnivasa technologies A p02 150 21 13.83 7.17 1075.5
AP 04 50 24 14.46 9.54 477
AP 011 300 31 26.5 4.5 1350
16 Maruthi technologies A p02 150 19.5 13.83 5.67 850.5
17 Suresh kumar A p02 300 18 13.83 4.17 1251
AP 01 250 16 10.25 5.75 1437.5
18 Suresh kumar A p07 150 16.5 10.25 6.25 937.5
AP 03 20 16 10.25 5.75 115
19 S.V.Auto AP 02 135 21 13.83 7.17 967.95
AP 05 50 25 14.46 10.54 527
20 Sri Venkata Krishna A Ap 01 100 18 10.25 7.75 775
Ap 04 150 24.5 14.46 10.04 1506
21 Suresh kumar Ap 02 250 18 13.83 4.17 1042.5
Ap 03 50 16 10.25 5.75 287.5
22 Sri Lahari Motors A p09 50 21 10.25 10.75 537.5
23 Suresh kumar Ap 02 200 18 13.83 4.17 834
AP 09 100 18 10.25 7.75 775
24 Srinivasa technologies Ap 02 600 21 13.83 7.17 4302
AP 04 200 24 14.46 9.54 1908
25 Pankaj motors A p02 110 21 13.83 7.17 788.7
AP 01 110 18 10.25 7.75 852.5
 Ap 04 70 24.5 14.46 10.04 702.8
26 Manoj Auto Spares A p02 70 20.5 13.83 6.67 466.9
Ap 01 50 18 10.25 7.75 387.5
Ap 04 20 24.5 14.46 10.04 200.8
Ap 05 10 26 14.46 11.54 115.4
Ap 07 20 18.5 10.25 8.25 165
Ap 03 20 18 10.25 7.75 155
27 Suresh kumar Ap 02 300 18 13.83 4.17 1251
Ap 03 50 16 10.25 5.75 287.5
AP 07 50 16.5 10.25 6.25 312.5
28 Alcon Fabs A p02 800 18 13.23 4.77 3816
AP 04 400 21 13.86 7.14 2856
29 Srinivasa technologies AP 04 200 24.5 14.46 10.04 2008
AP 02 150 21 13.83 7.17 1075.5
AP 11 500 31 26.5 4.5 2250
30 Subbaraju Ap 02 30 18 13.23 4.77 143.1
AP 04 30 21 13.83 7.17 215.1
31 Suresh kumar Ap 02 400 18 13.83 4.17 1668
32 Sri Gopal Automobiles A p04 170 27.5 14.46 13.04 2216.8
33 M.H.Automobiles Ap 04 130 24 13.86 10.14 1318.2
Ap 01 110 18 9.75 8.25 907.5
Ap 02 30 20.5 13.23 7.27 218.1
34 Srinivasa technologies AP 09 100 20 10.25 9.75 975
CT 100 100 33 29.5 3.5 350
DTSI 100 34 30 4 400
35 Suresh kumar AP 02 200 18 13.83 4.17 834
AP 01 290 16 10.25 5.75 1667.5
AP 04 124 21 14.46 6.54 810.96
36 Sri Venkata Krishna A AP 02 63 20.5 13.83 6.67 420.21
37 Suresh kumar Ap 02 400 18 13.83 4.17 1668
38 Sri Venkata Krishna A A p02 600 20.5 13.83 6.67 4002
39 Maruthi technologies AP 02 300 19.5 13.83 5.67 1701
40 Alcon Fabs Ap 02 368 18 13.23 4.77 1755.36
AP 04 178 21 13.83 7.17 1276.26
AP 09 150 16 8.75 7.25 1087.5
AP -10 20 18 10.65 7.35 147
41 S.V.Sheet Metal AP 04 150 21 13.83 7.17 1075.5
AP 02 780 7.5 3.5 4 3120
AP 01 325 6 2.5 3.5 1137.5
42 Suresh kumar Ap 03 370 18 13.83 4.17 1542.9
43 Suresh kumar Ap 02 550 18 13.83 4.17 2293.5
AP 01 250 16 10.25 5.75 1437.5
44 Sapthagiri Auto AP 02 200 20.5 13.83 6.67 1334
Ap 01 130 18 10.25 7.75 1007.5
AP 04 10 24.5 14.46 10.04 100.4
AP 07 10 18 10.25 7.75 77.5
AP 09 5 20 10.25 9.75 48.75
AP -10 5 21 10.65 10.35 51.75
45 Jai balaji AP 02 600 18.5 13.23 5.27 3162
 46 Rajath Automobiles Ap 02 500 21 13.83 7.17 3585
Ap 01 200 18 10.25 7.75 1550
Ap 04 160 25 14.23 10.77 1723.2
Ap 09 100 20 10.25 9.75 975
Ap 03 50 18 10.25 7.75 387.5
Ap 07 100 18.5 10.25 8.25 825
47 Kumar Agency AP 02 1000 19.5 13.83 5.67 5670
Ap 04 500 24.5 14.46 10.04 5020
AP 09 300 19 10.25 8.75 2625

157944.79

Production Report
Item Black Red W.red Blue Silver Green Total
AP 01 1908 489 231 330 2958
A p02 9980 1611 1182 480 964 14217
AP 04 2868 248 260 3376
Ap 07 144 175 319
Total 20870

Processing Charge
AP 01 2958 0.25 739.5
AP 02 14217 0.35 4975.95
AP 04 3376 0.4 1350.4
AP 07 319 0.25 79.75
7145.6

Current
AP 01 2958 0.2 591.6
AP 02 14217 0.28 3980.76
AP 04 3376 0.4 1350.4
AP 07 319 0.2 63.8
5986.56