Purchase Account for the period of 01.10.2010 to 31.03.

10
Fabrics Purchase
Cotton Fabrics - OMS
Cotton Fabrics - Tax Free
Sample Fabrics - OMS
Sample Fabrics - Tax Free

3,840,601.10
11,427,052.10
9,827.90
11,644.90
15,289,126.00
Garment Purchase

Garment Purchase - H Form

Garment Purchase- Net 4%
Garment Purchase- Vat 4%

6,390,571.00
2,876,123.00
115,046.00
9,381,740.00
Plant & Machinery

Plant & Machinery - Net 4%

Plant & Machinery - Vat 4%

624,300.00
24,972.00
649,272.00
Pack Material & Store Purchase

Corrugated Boxes - Net 4%

Corrugated Boxes - Vat 4%

157,446.00
6,298.00
163,744.00

Poly Bags - Net 4%

Poly Bags - Vat 4%

199,059.75
7,962.25
207,022.00

Store Pur - Net 12.5%

Button - Net 12.5%
Other Store - Net 12.5%

30,600.00
112,638.44
143,238.44

Store Pur - Vat 12.5%

Button - Vat 12.5%
Other Store -Vat 12.5%

3,825.00
14,079.56
17,904.56

Store Pur - Net 4%

Button - Net 4%
Labels - Net 4%
Lining - Net 4%
Other Store - Net 4%
Tags - Net 4%
Threads - Net 4%

174,986.00
13,274.31
39,000.00
1,156,181.24
287,094.38
215,338.65
1,885,874.58

Store Pur - Vat 4%

Button - Vat 4%
Labels - Vat 4%
Lining - Vat 4%
Other Store - Vat 4%
Tags - Vat 4%
Threads - Vat 4%

7,000.69
530.69
1,560.00
45,923.27
11,484.67
8,619.11

75,118.43
Other Store
Other Store - ( C Form )
Other Store - ( H Form )

53,007.00
1,124,550.00
1,177,557.00

Store Pur - Tax Free

Labels - Tax Free
Lining - Tax Free
Other Store - Tax Free

35,264.85
320,561.00
639,415.87
995,241.72

Garment Purchases - Net 4%

Plant & Machinery - Net 4%
Pack Material - Net 4%
Store Purchase - Net 4%

2,876,123.00
624,300.00
356,505.75
1,885,874.58
5,742,803.33

Garment Purchases - Vat 4%

Plant & Machinery - Vat 4%
Pack Material - Vat 4%
Store Purchase - Vat 4%

115,046.00
24,972.00
14,260.25
75,118.43
229,396.68

Store Purchase - Net 12.5%

Store Purchase - Vat 12.5%

143,238.44
17,904.56
161,143.00

Total Vat
Total Net

247,301.24
5,886,041.77
6,133,343.01

Against H Form
Technocraft Industries ( I ) Ltd.
Shital Textiles
Swastik Enterprises

1,661,107.00
4,729,464.00
1,124,550.00
7,515,121.00

Against C Form
Shree Gayatri Enterprises
P.R. Packing Service

9,945.00
43,062.00
53,007.00

Other Store - Net 4%

Other Store - Vat 4%

930,328.00
37,212.00
967,540.00

Sales Accounts
Export Sale - Garment

45,233,178.80

Debit Note

Local Sale - Fabrics

3,748,898.50
48,982,077.30

Cotton Fabrics - Tax Free

Cotton Fabrics - OMS
Garment Purchase - H Form
Garment Purchase - Net 4%
Fixed Assets - Net 4%
Store & Packing Material - Net 4%
Store & Packing Material - Net 12.5%

11,438,697.00
3,850,429.00
6,390,571.00
2,876,123.00
624,300.00
2,242,380.00
143,238.00

Store Pur - Tax Free

Store C Form
Store H Form

AQUARIUS IMPEX
LOGIN ID
PASSWORD
TYPE

Vat 4%
Vat 4%
Vat 4%
Vat 4%

995,241.72

53,007.00
1,124,550.00

27810243215
4648811
DEALER

1,177,557.00

115,046.00
24,972.00
89,378.68
17,904.56
247,301.24