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Dec-07

Sno Party's Name Invoice No/date Amount


1 Suresh kumar 1/12/2007 7200
2 Satyanarana 1/12/2007 4100
3 Suresh kumar 3/12/2007 7200
4 Sri venkata krishna 3/12/2007 1911
5 Sapthagiri Auto 3/12/2007 4150
6 Maruthi technologies 4/12/2007 2800
7 Satyanarana 4/12/2007 3800
8 Suresh kumar 4/12/2007 7200
9 Sri venkata krishna 5/12/2007 7050
10 Bright Auto Industries 110/6/12/2007 14266
11 Central Trading company 109/6-12-07 20373
12 padma enterprises 7/12/2007 16385
13 Satyanarana 8/12/2007 2350
14 Lrb Reddy 10/12/2007 5525
15 jai enterprises 111/10-12-07 3407
without 9825
16 Bright Auto Industries 112/9-12-07 4622.5
17 Suresh kumar 12/12/2007 15800
18 Suresh kumar 15-12-07 7200
19 padma enterprises 15-12-07 2087.5
20 Sri venkata krishna 17-12-07 3900
21 padma enterprises 18-12-07 1200
22 Lrb Reddy 18-12-07 635
23 SR Auto 19-12-07 7800
24 Suresh kumar 19-12-07 15000
25 Kumar Agency 116/16-12-07 8958
without 7956
26 jai enterprises 117/16-12-07 1482.5
without 4275
27 Sri venkata krishna 19-12-07 2800
28 Satyanarana 20-12-07 8000
29 Gopal Automobiles 118/26-12-07 8206
30 Suresh kumar 26-12-07 18200
31 Sri venkata krishna 26-12*-07 5850
32 Tee Jay Enterprises 119/26-12-07 6860
without 6660
33 Jaya Ram Automobiles 120/29-12-07 10786.5
34 Suresh kumar 29-12-07 8400
274221
Discription
AP 02 balck 400
AP 09-150 Ap 06 Black 50
AP 02 balck 400
AP 02 Green 23 red 25 Blue 25 sil 25
AP 02 black 125 Re d20 sil 20 blue 20 ap08 blakc 25
AP 06 blakc 100
Ap 02 Black 200
AP 02 Black 200Red 200
AP 02 Green 125 AP 04 black 150 AP 02 Black 75

Ap 0 2 Black 500 AP 04 black 150 AP 06 black 200 Ap 08 Red 30


Ap 02 Black 100 Mudflap 100
Ap 02 Balck 100 Red 30 Blue 20 AP 04 Blakc 30 Red 20 Ap 08 Black 20 AP 06 Blakc 10

AP 02 black 400 AP 08 sil 100 Blue 100 AP 01 Blakc 150 Ap 07 bal k 150
AP 02 black 400
AP 02Green 20 sil 10 Bliu 20 Ap 02 Red 50 AP04 Red 25
AP 02 black 200
platina Iron 40
Ap 09- 10 Ap 06 black 15
AP 04 black 200 AP 09-200
AP 02 Black 400 AP 04 Black 200 AP 09- 200

AP 06 blakc 100
AP 02 blakc 200 AP 04 Black 200

AP 02 Black 400 Red 200 Blue 200 AP 08 black 200


AP 02 black 100 AP 04 balck 100 AP 10 -100

AP 01 Black 300 Asp 02 black 200


Suresh Kumar

Date Item Qnty Rate Amount Lr No


1/12/2007 AP 02 400 18 7200 51859
3/12/2007 AP 02 400 18 7200 54111
4/12/2007 AP 02 400 18 7200 54253
12/12/2007 AP 02 400 18 7200 VRl
AP 08 200 19 3800
Ap 01 &07 300 16 4800
15-12-07 AP 02 400 18 7200 56495
19-12-07 AP 02 400 18 7200 60006
AP 09 200 18 3600
AP 04 200 21 4200
26-12-07 AP 02 800 18 14400 201232114
AP 08 200 19 3800
Total 77800
CST 126
Total 77926
Costing
Sno Party's NameItem Qnty S.Rate O.Rate Margin amount
1 Suresh Kumar AP 02 400 18 13.85 4.15 1660
2 Satyanarana Ap 09 150 18 11.25 6.75 1012.5
AP 06 50 29 19.25 9.75 487.5
3 Suresh Kumar AP 02 400 18 13.85 4.15 1660
4 SVK Ap02 98 19.5 13.85 5.65 553.7
5 Sapthagiri Auot AP 02 185 20 13.85 6.15 1137.75
AP 08 25 23 14.25 8.75 218.75
6 maruthi Tech Ap 06 100 29 19.25 9.75 975
7 Satyanarana Ap 02 200 19 13.85 5.15 1030
8 Suresh Kumar A p02 400 18 13.85 4.15 1660
9 SVK Ap 02 200 19.5 13.85 5.65 1130
AP 04 150 21 14.25 6.75 1012.5
10 Bright Auto Ap 02 400 20.5 13.85 6.65 2660
AP 04 50 24.5 14.25 10.25 512.5
AP 06 100 30 19.25 10.75 1075
11 Central trading Ap 02 400 22 13.85 8.15 3260
AP 04 200 24.5 14.25 10.25 2050
AP 06 50 32 19.25 12.75 637.5
AP 07 150 19 11.25 7.75 1162.5
12 Padma ent Ap 02 500 16.5 13.25 3.25 1625
Ap 04 150 17.5 13.85 3.65 547.5
AP 06 200 25 18.75 6.25 1250
AP 08 30 17 13.45 3.55 106.5
13 Satyanarana Ap 02 100 19 13.85 5.15 515
14 LRNB AP 02 150 21 13.85 7.15 1072.5
Ap 04 50 23 14.25 8.75 437.5
Ap 08 20 22 14.25 7.75 155
AP 06 10 29 19.25 9.75 97.5
15 Jai Enterpri ap 02 600 18.5 13.85 4.65 2790
AP 01 200 16.5 10.25 6.25 1250
16 Bright Auto Ap 08 200 22 14.25 7.75 1550
17 Suresh Kumar Ap 02 400 18 13.85 4.15 1660
AP 08 200 19 14.25 4.75 950
AP 07&01 300 16 10.25 5.75 1725
18 Suresh Kumar Ap 02 400 18 13.85 4.15 1660
19 Padma ent Ap 02 125 16.5 13.25 3.25 406.25
AP 04 25 17.5 13.85 3.65 91.25
20 SVK Ap02 200 19.5 13.85 5.65 1130
21 Padma ent Platina ito 40 32 27 5 200
22 LRNB AP 09 10 20 11.25 8.75 87.5
Ap 06 15 29 19.25 9.75 146.25
23 SR Auto Ap 02 200 19 13.85 5.15 1030
Ap 09 200 18 11.25 6.75 1350
24 Suresh Kumar Ap 02 400 18 13.85 4.15 1660
AP 04 200 21 14.25 6.75 1350
Ap 09 200 18 11.25 6.75 1350
25 GV Autio Ap 09 100 19 11.25 7.75 775
26 Kumar Ap 02 400 20 13.85 6.15 2460
AP 09 400 19 11.25 7.75 3100
27 Jai Enterpri AP 09 300 18 11.25 6.75 2025
28 SVK AP 06 100 29 19.5 9.5 950
29 Satyanarana AP 02 200 19 13.85 5.15 1030
AP 04 200 21 14.25 6.75 1350
30 Suresh Kumar Ap 02 800 18 13.85 4.15 3320
AP 08 200 19 14.25 4.75 950
31 SVK Ap 02 100 19.5 13.85 5.65 565
AP 04 100 21 14.25 6.75 675
AP 10 100 18.5 11.25 7.25 725
32 Sri Gopal Ap 04 200 29 14.25 14.75 2950
CBZ 30 45 30 15 450
33 Tee Jay Ap 02 200 21 13.85 7.15 1430
ap 04 200 24.5 14.25 10.25 2050
Ap 06 60 32 19.25 12.75 765
AP 08 100 23 14.25 8.75 875
34 Jayaram Auto AP 02 100 30 13.85 16.15 1615
AP 04 150 32 14.25 17.75 2662.5
35 Suresh Kumar AP 01 300 16 10.25 5.75 1725
AP 02 200 18 13.85 4.15 830
13373 ###

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