Febravary 2006

Sno Party,s Name
1 Spares World
2
2 Alcon fabs
3 Suresh kumar
4 Kumar Agencies
5 M.H. Automobiles
6 Suresh kumar
7 Punith kumar
8 Spares World
9 Ganapathi Auto enterprises
10 Suresh Kumar
11 Alcon Fabs
12 Sri Venkata Krishna Agencies
13 Manoj Auto Spares
14 Spares World
15 Ganapathi Auto enterprises
16 Suresh kumar
17 Alcon fabs
18 Kumar Agencies
Alcon fabs ( Pulla Reddy)
19 Tee Jay Enterprises
20 Kumar Agencies
21 Ganapathi Auto enterprises
22 Alcon fabs ( Pulla Reddy)
23 Suresh kumar
24 Suresh kumar
25 Siva Sai Automobiles
26 Sriinivasa Technologies
27 Somanath Automobiles
28 Sowjanya motors
29 Alcon fabs

Invoie/ Date

Amount

80/1-02-06
with out / 1-02-06
with out / 1-02-06
with out / 1-02-06
82/1-02-06
with out / 1-02-06
83/1-02-06
with out / 1-02-06
with out 03-02-06
with out 03-02-06
84/4-02-06
with out 4-02-06
with out 4-02-06
with out 5-02-06
with out 5-02-06
86/06-02-06
with out 06-02-06
87/06-02-06
with out 06-02-06
88/6-02-06
with out 06-02-06
89/06-02-06
with out
With Out / 07-02-06
With Out / 07-02-06
tax/ 91-07-02-06
90/07-02-06
With Out / 07-02-06
with out/ 9-02-06
92/10-02-06
With Out / 10-02-06
93/10-02-06
without / 10-02-06
94/11-02-06
tax/10-02-06
95/10-02-06
tax/10-02-06
with out/ 9-02-06
With out / 11-02-06
with out
without /10-02-06
96/13-02-06
with out /10-02-06
98/16-02-06
with out / 16-02-06
with out tax/ 16-02-06

2008
1785
22600
5200
9243
8216
4370
4202.4
3300
2700
3570
2530
2249
5100
7200
3660
3578
12500
1120
976
2997.25
2664
2375
2070
4025
8100
82
2530
2249
10520
11076
10650
5451
4845
15360
581
17600
292
6700
4625
3150
6885
3505
3350
4703
9800
70

30 Kumar Agencies

38 Suresh kumar
39 Rajath Automobiles

99/16-02-06
with out / 16-02-06
100/17-02-06
101/17-02-06
tax/17-02-06
with out /17-02-06
17-02-06
18-02-06
18-02-06
18-02-06
102/21-02-06 tax
21-02-06
21-02-06
103/21-02-0.6

40 Sri Gopal Automobiles
41 Kumar Agencies

104/21-02-06
105/21-02-06

42 Vijai electricals
43 Ganapathi Auto enterprises

106/22-02-06
108/22-02-06
Tax
109/23-02-06
tax
111/24-02-06
with out / 24-02-06
112/24-02-06
22-02-06
with out/22-02-06
113/25-02-06
without/25-02-06
26-02-06
tax amount
115/26-02-06
116/26-02-06
without/26-02-06
with out/25-02-06
without/27-02-06

31 Shree Chitra
32 Alcon fabs
Anjeneyulu
33 Ganapathi Auto enterprises
34 Suresh kumar
35 Gupta Automobiles
36 Siva Sai Automobiles
37 Alcon fabs

44 Alcon fabs
45 Tee Jay Enterprises
46 M.G. Brothers Automobiles
47 Srinivasa Technologies
48 Rahul Automobiles
49 S.V.Automobiles
50 Ganapathi Auto enterprises
51 AVM auto agencies
52 Kumar Agencies
53 Suresh kumar
54 Suresh kumar

8125
7222
7479
7200
97
4975
11350
11592
3100
3150
110
8100
4300
11086
10659
5508
2390
2124
1350
3600
128
4400
49
11360
10095
5239
16225
2594.5
3333
8889
15350
288
10873
3795
3372
3600
3600

469070.15

Discription
Ap 11 Iron CT 100 E-guard 100nos
AP 02 Black 500 W.red 400, Ap 01 Black 200 Blue 100 W.red 100
AP 02 Blue 100 Silver 100 Ap 03 Black 75 Red 25
Ap 02 Black 400 AP 04 Black 180 Ap 09- 100 Ap 10-100
Ap 02 Black 400
Ap 04 Red 50 Blue 50 Silver 50
AP 02 Red 150
Ap 02 Blak 100 Ap 04 Black 60

Ap 09 - 300
AP 02 Black 200 Blue 50 red 50 Sil 50 Green 50
AP 02 Green 100 Blue 100
AP 02 Black 500 Blue 100 Green 50 Ap 04 black 100
Ap 02 Red 30 Blue 15 Ap 04 black 20 Ap 07 Sil 10 Red 10 blue 10
AP 09 - 275

AP 01 Blakc 100 Blue 50 Red 50 Ap 07- Blak 50
Ap 02 Black 400 Blue 50
Ap 04 Black 180 @ 24.5
AP 02 Black 340, AP 04 black 200
AP 02 Blak 700 Red 200 Ap 01 Blak 100 Ap 07 100
Ap 09 500 @ 19
Ap 02 Blak 200 Ap 04 Blak 200 Ap 09 400 Ap 05 Blak 20
Ap 02 Black 300 Blue 400 W.red 100 AP 07 - 200
Ap 02 Blak 250 Ap 04 Sil 50 Blue 50
Ap 02 Blak 100 Ap 04 Blak 50 Ap 07 Blue 50 Ap 09 50
AP 02 Black 100 Red 25 W.red 25
AP 02 Blakc 200 Ap 04 Blak 50 Ap 05 Bkla 25 Ap 03 Blak 25 Ap 01 Blak 20
Ap02 Blak 200 Ap 04- 100
Ap 02 Black 75 Ap 09- 75 Ap-10- 25
Ap 02 Black 350 Ap 04 black 50 Ap0 06 100

Ap 02 Black 500 Ap 04 black 180
AP 02 Black 200 Ap 01 blak 150
Ap 02 black 400
Ap 02 Blue 50 Green 50 Red 25 W.red 25 Ap 04 Red 25 Blue 25 W.red 25 Sil 25 @ 22
Ap 02 Black 200 AP 04 Black 150 Ap 04 blak 250
AP 02 Black 300 Green 50 Red 94, W.Red 50 Blue 150
AP 09- 200
AP 04 Black 25 blue 25 W.red 25 Red 25 Ap -11 - 10 Ap 09 15
Ap 02 black 450
Ap 01 black 200 Ap 04 black 50
Ap 02 black 800 blue 50 sil 50 Ap 09 - 100
Ap 02 black 200
Ap 04 black 170

Ap 04 Black 150
AP 04 Black 200 @ 22

AP 02 Black 150 Red 25 Blue 25
Ap 02 Black 100 sil 50 blue 50 w.red 50 Ap 04 black 350 Ap 06 Black 50 Ap 07 bloack 50
Ap 02 Black 30 red 10 Sil 10 blue 10 green 10@27.5 Ap 04 Black 5 red 5 @ 32.5 Ap 09-3@28.5 Ap 10 - 2 @29.5 Ap -11 -5@
Ap 02 Black 100 Blue 40 red 40@21 Ap 04 Black 50 red 40 @25 Ap 05 black 50 @ 27 AP 06 Black @ 30 AP 09 blk 50 @ 20
AP 02 Black 200 Ap 04 Black 150 AP 04Black 250 Ap 12 -50 Ap-13-50

Ap 02 black
AP 02 Green 100 silver 100

10 - 2 @29.5 Ap -11 -5@ 40
@ 30 AP 09 blk 50 @ 20 Ap 10 blakc 50 @ 21 Ap 01 Black 50 @ 18.5

Costing Sheet
Sno

Party,s name
1 Spares World
2 Alconfabs

Item
Ap 11
AP 02
AP 01
3 Suresh kumar
Ap 02
AP 03
4 Kumar Agency
Ap 02
Ap04
AP 09
AP 10
5 MH Automobiles
Ap 02
6 Suresh kumar
Ap04
7 Punith Kumar
AP 02
AP 04
8 Spares World
Ap 04
9 Ganapathi Auto Enterprises AP 09
10 Suresh kumar
Ap02
11 Alconfabs
Ap02
12 Sri Venkata Krishna Agencies Ap 02
Ap 04
13 Manoj Auto Spares
Ap02
Ap 04
Ap 07
14 Spares World
AP 09
15 Ganapathi Auto Enterprises
16 Suresh kumar
17 Alconfabs
18 Kumar Agency
19 Alconfabs
20 Tee jay Enterprises

21 Kumar Agency
22 Ganapathi Auto Enterprises

23 Alconfabs
24 Suresh kumar
25 Suresh kumar

26 Siva Sai Automobiles

Ap 01
Ap 07
Ap 02
Ap 04
Ap 02
Ap 04
Ap 02
AP 01
AP 07
AP 09
AP 02
AP 04
AP 09
AP 05
Ap 02
Ap 07
AP 02
AP 04
Ap 02
AP 04
Ap 07
AP 09
Ap 02

Invoice Rate Original rate Margin
Qnty
35
30
5
18
13.23
4.77
16
9.75
6.25
18
13.83
4.17
16
10.23
5.77
19.5
13.83
5.67
24.5
14.46
10.04
19
10.25
8.75
20
10.65
9.35
20.5
13.83
6.67
22
14.46
7.54
21
13.83
7.17
24.5
14.46
10.04
24.5
14.46
10.04
17
9.25
7.75
18
13.83
4.17
18
13.23
4.77
20.5
13.83
6.67
24.5
14.46
10.04
20.5
13.83
6.67
24.5
14.46
10.04
19
10.5
8.5
19
10.25
8.75
0
0
16
10.25
5.75
16.5
10.5
6
18
13.23
4.77
24.5
14.46
10.04
18
13.23
4.77
22
13.95
8.05
21
13.83
7.17
18
10.25
7.75
18.5
10.5
8
19
10.25
8.75
20
13.23
6.77
24
13.95
10.05
15
9
6
26
13.95
12.05
18
13.23
4.77
16.25
10.15
6.1
18
13.83
4.17
22
14.46
7.54
18
13.83
4.17
22
14.46
7.54
16.5
10.25
6.25
18
10.25
7.75
21
13.83
7.17

100
900
400
200
100
400
180
100
100
400
150
100
60
180
300
400
200
650
100
45
20
30
275

200
50
450
180
340
200
900
100
100
500
200
200
400
20
800
200
250
50
100
50
50
50
150

27 Srinivasa technologies

28 Somanath Automobiles
29 Sowjanya motors

30 Alconfabs

31 Kumar Agency
32 Shree Chitra
33 Alconfabs
34 Anjeneyulu
35 Ganapathi Auto Enterprises

36 Suresh kumar
37 Gupta Automobiles
38 Siva Sai Automobiles

39 Alconfabs
40 Suresh kumar
41 Rajath Automobiles
42 Sri Gopal Automobiles
43 Kumar Agency
44 Ganapathi Auto Enterprises
45 Alconfabs
46 Tee jay Enterprises

47 M.G Brothers
48 Srinivasa technologies

49 Rahul automobiles

50 S.V. Automobiles

Ap 02
AP 04
AP 03
Ap 01
AP 05
Ap 02
AP 04
Ap 02
Ap 09
AP 10
Ap 02
Ap 04
AP 06
Ap 02
AP 04
Ap 02
AP 01
AP 02
AP 02
Ap 04
Ap 02
AP 04
AP 09
AP 02
Ap 09
Ap 04
AP 11
AP 09
AP 02
Ap 02
AP 04
Ap 02
AP 09
Ap 02
Ap 04
ap 04
Ap 04
Ap 02
Ap 01
Ap 14
Ap 02
A;p 02
Ap 04
Ap 06
AP 07
Ap 02
Ap 04
AP 09
Ap 10
Ap 02
AP 04
AP 05

21
24.5
18
18
27
21
24.5
22.8
23.65
24.48
18
22
26
19.5
24.5
21
19
18
18.5
22
20
24
17
18
15.5
25
35
21
18
18
22
21
21
24
24.5
24
22
21
18
35
22.8
21
25
30
18.5
27.5
32.5
28.5
29.5
21
25
27

13.83
14.46
10.25
10.25
15.56
13.83
14.46
13.83
10.25
10.65
13.23
13.95
16.65
13.83
14.46
13.83
10.25
13.23
13.23
13.95
13.23
13.95
9
13.83
9
14.46
30
10.25
13.23
13.83
14.46
13.83
10.25
13.83
14.46
13.95
13.95
13.83
10.25
30
13.83
13.83
14.46
16.65
10.5
13.83
14.46
10.25
10.65
13.83
14.46
15.56

7.17
10.04
7.75
7.75
11.44
7.17
10.04
8.97
13.4
13.83
4.77
8.05
9.35
5.67
10.04
7.17
8.75
4.77
5.27
8.05
6.77
10.05
8
4.17
6.5
10.54
5
10.75
4.77
4.17
7.54
7.17
10.75
10.17
10.04
10.05
8.05
7.17
7.75
5
8.97
7.17
10.54
13.35
8
13.67
18.04
18.25
18.85
7.17
10.54
11.44

200
50
25
20
25
200
100
75
75
25
350
50
100
500
180
200
150
400
150
100
200
150
250
644
200
100
10
15
450
200
50
900
100
200
170
150
200
500
100
200
200
250
350
50
50
60
10
3
2
180
90
50

51 Ganapathi Auto Enterprises

52 AVM
53 Kumar Agency
54 Suresh kumar
55 Suresh kumar

AP 09
AP 10
Ap 02
AP 04
Ap 09
AP 12
Ap 02
Ap 04
Ap 02
AP 02

20
21
20
24
17
35
20.5
24.5
18
18

10.25
10.65
13.23
13.95
9.5
30
13.83
14.46
13.83
13.83

9.75
10.35
6.77
10.05
7.5
5
6.67
10.04
4.17
4.17

50
50
200
150
250
100
500
170
200
200

21859
Profit
Salaries
marketing Expenditure
Phone bills
Office maintainanace
Heater Maintainanace

150378
-27000
-4500
-3000
-3000
-2500

110378

Amount
500
4293
2500
834
577
2268
1807.2
875
935
2668
1131
717
602.4
1807.2
2325
1668
954
4335.5
1004
300.15
200.8
255
2406.25
0
0
1150
300
2146.5
1807.2
1621.8
1610
6453
775
800
4375
1354
2010
2400
241
3816
1220
1042.5
377
417
377
312.5
387.5
1075.5

1434
502
193.75
155
286
1434
1004
672.75
1005
345.75
1669.5
402.5
935
2835
1807.2
1434
1312.5
1908
790.5
805
1354
1507.5
2000
2685.48
1300
1054
50
161.25
2146.5
834
377
6453
1075
2034
1706.8
1507.5
1610
3585
775
1000
1794
1792.5
3689
667.5
400
820.2
180.4
54.75
37.7
1290.6
948.6
572

487.5
517.5
1354
1507.5
1875
500
3335
1706.8
834
834

###

Satya Sai Engg Industries
Sno

Date
Item
1 4/2/2006 AP 02
2 9/2/2006 AP 04
3 16-02-06 AP 04
4 21-02-06 AP 04
5 24-02-06 AP 02
6 24-02-026 AP 04
7 25-02-06 AP 02
8 25-02-06 AP 04

Qnty

Rate
400
570
920
1080
1006
180
242
880

Amount
9.5
9.5
9.5
9.5
9.5
9.5
9.5
9.5

5278
Total Amount
R.C.Fares
Balance Amount

3800
5415
8740
10260
9557
1710
2299
8360

50141

50141
-130
50011

Sujatha Engg& Press Products
Sno

Date
Item
1 6/2/2006 Ap 02
2 9/2/2006 Ap 02
3 21-02-06 Ap 02

Qnty

Rate
530
503
540

Amount
9.5
9.5
9.5

Err:522
Total Amount
R.C.fares
Balance Amount

Alcon Fabs
Sno
Date
Item
2/2/2006 AP 07
1 3/2/2006 Ap 06
2 4/2/2006 Ap 06
3 4/2/2006 Ap 02
4 6/2/2006 Ap 02
5 8/2/2006 Ap 02
6 9/2/2006 AP 02
7 10/2/2006 AP 02
8 11/2/2006 AP 02
9 9/2/2006 AP 01
10 8/2/2006 AP 05
11 3/2/2006 AP 07
12 10/2/2006 AP 06
13 16-02-06 AP 02
14 17-02-06 AP 02
15 21-02-06 Ap 01
16 23-02-06 AP 02
17 22-02-06 AP 02
18 24-02-06 AP 02

5035
4778.5
5130

Err:522

14943.5
-65
14878.5

Qnty

Rate
400
230
200
534
499
700
700
450
900
250
450
376
236
578
1224
400
960
450
604

Amount
7.5
10.5
10.5
9.5
9.5
9.5
9.5
9.5
9.5
7.25
9.5
7.5
10.5
9.5
9.5
7.25
9.5
9.5
9.5

3000
2415
2100
5073
4740.5
6650
6650
4275
8550
1812.5
4275
2820
2478
5491
11628
2900
9120
4275
5738

19 24-02-06
20 28-02-06

AP 01
AP 02

1012
1400
12553

Total Amount
R.C.Fares

114628
-400
114228

7.25
9.5

7337
13300
114628

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