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C.NO.
C.NO.
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
19.02.2016
CARNATION
55
170
9350
50
160
8000
140
150
21000
245
140.88
38350
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
25.02.2016
CARNATION
60
150
9000
50
100
5000
43
90
3870
18
50
900
171
98.79
18770
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
28.02.2016
CARNATION
25
100
2500
20
80
1600
43
70
3010
45
50
2250
35
40
1400
168
57.64
10760
TOTAL
TOTAL AMOUNT============================================
PAYMENT BY RTGS # 000015 ON DTD. 24.02.2016
PAYMENT BY RTGS # 000024 ON DTD. 05.03.2016
BLANCE AMOUNT===========================================
Page 1 of 14
DATE 29.02.2016
COMMISTION
#000015
FINAL AMOUNT
24.02.2016
3835
COMMISTION
34515
FINAL AMOUNT
1877
COMMISTION
16893
FINAL AMOUNT
1076
===============
4.02.2016
5.03.2016
===============
9684
61092
34515
26577
0
Page 2 of 14
TO,
MR. BHARAT BHUSHAN SHARMA
HIMACHAL
FROM,
OM SHREE SAI FLORA
NEW DELHI
99 11 59 48 78
FLOWERS SALE / PURCHASE STATEMNT
C.NO.
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
05.03.2016
CARNATION
39
100
3900
90
70
6300
96
50
4800
225
60.00
15000
C.NO.
C.NO.
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
10.03.2016
CARNATION
30
70
2100
60
60
3600
97
50
4850
187
50.775401
10550
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
15.03.2016
ASIATIC
120
480
100
500
50
100
40
320
30
60
55
15
825
CARNATION
C.NO.
C.NO.
C.NO.
TOTAL
76
27.06
DATE
NO. OF BOX
HYBRIDE
QTY.
17.03.2016
ASIATIC
15
100
1500
ASIATIC
20
50
1000
CARNATION
100
10
1000
RATE
135
2285
AMOUNT
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
3500
19.03.2016
ASIATIC
20
100
2000
29
50
1450
CARNATION
45
10
450
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
20.03.2016
ASIATIC
120
1080
25
110
2750
22
100
2200
50
150
TOTAL
94
59
3900
6180
C.NO.
C.NO.
C.NO.
C.NO.
C.NO.
C.NO.
C.NO.
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
24.03.2016
ASIATIC
27
120
3240
30
100
3000
15
80
1200
70
560
10
60
600
90
AMOUNT
TOTAL
8600
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
26.03.2016
ASIATIC
10
120
1200
10
100
1000
30
60
1800
TOTAL
50
4000
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
27.03.2016
ASIATIC
12
120
1440
10
100
1000
50
150
10
80
800
10
70
700
50
250
TOTAL
50
4340
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
28.03.2016
ASIATIC
18
120
2160
29
100
2900
15
70
1050
20
60
1200
35
50
1750
TOTAL
117
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
29.03.2016
ASIATIC
23
100
2300
14
80
1120
12
70
840
41
50
2050
TOTAL
DATE
NO. OF BOX
HYBRIDE
30.03.2016
ASIATIC
9060
90
6310
QTY.
RATE
AMOUNT
11
200
2200
10
170
1700
69
150
10350
TOTAL
90
14250
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
31.03.2016
ASIATIC
24
200
4800
25
160
4000
60
150
9000
23
130
2990
40
100
4000
11
70
770
55
70
3850
78
TOTAL
316
60
4680
34090
TOTAL AMOUNT=============================================
110 PICS BOX@ 50/60 KG POLY SHEET @ 170/FREIGHT 6 NOS.
PAYMENT BY RTGS # 000039 ON DTD. 31.03.2016
PAYMENT BY RTGS # 000048ON DTD. 07.04.2016
BLANCE AMOUNT============================================
DATE 31.03.2016
COMMISTION
1500
COMMISTION
1055
COMMISTION
228.5
COMMISTION
350
COMMISTION
390
COMMISTION
618
FINAL AMOUNT
13500
FINAL AMOUNT
9495
FINAL AMOUNT
2057
FINAL AMOUNT
3150
FINAL AMOUNT
3510
FINAL AMOUNT
5562
COMMISTION
860
COMMISTION
400
COMMISTION
434
COMMISTION
906
COMMISTION
631
COMMISTION
1425
COMMISTION
FINAL AMOUNT
7740
FINAL AMOUNT
3600
FINAL AMOUNT
3906
FINAL AMOUNT
8154
FINAL AMOUNT
5679
FINAL AMOUNT
12825
FINAL AMOUNT
3409
===============
T @ 170/-
N DTD. 31.03.2016
N DTD. 07.04.2016
===============
30681
109859
5500
10200
2830
40000
51329
0
TO,
MR. BHARAT BHUSHAN SHARMA
HIMACHAL
FROM,
OM SHREE SAI FLORA
NEW DELHI
99 11 59 48 78
FLOWERS SALE / PURCHASE STATEMNT
C.NO.
C.NO.
DATE
NO. OF BOX
HYBRIDE
QTY.
01.04.2016
ASIATIC
33
200
6600
35
180
6300
67
150
10050
40
100
4000
58
80
4640
11
70
770
50
50
245
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
02.04.2016
ASIATIC
45
200
9000
49
180
8820
21
170
3570
27
100
2700
45
70
3150
50
400
195
127.57
27640
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
03.04.2016
ASIATIC
25
250
6250
15
220
3300
68
200
13600
22
180
3960
20
100
2000
30
60
1800
20
50
1000
200
143.60
31910
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
04.04.2016
ASIATIC
25
250
6250
40
200
8000
50
180
9000
25
170
4250
10
150
1500
20
80
1600
30
60
1800
200
145.80
32400
QTY.
RATE
AMOUNT
#315
C.NO.
32410
TOTAL
#311
C.NO.
AMOUNT
TOTAL
#305
C.NO.
RATE
TOTAL
DATE
NO. OF BOX
HYBRIDE
05.04.2016
C.NO.
ASIATIC
C.NO.
200
3000
40
170
6800
60
160
9600
52
150
7800
40
120
4800
43
65
2795
TOTAL
250
129.44
34795
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
06.04.2016
ASIATIC
35
150
5250
40
130
5200
30
120
3600
35
60
2100
140
103.82
16150
#327
C.NO.
15
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
07.04.2016
ASIATIC
20
120
2400
15
110
1650
10
100
1000
40
70
2800
50
60
3000
135
72.33
10850
RATE
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
17.04.2016
ASIATIC
23
70
1610
ORIENTAL
400
2800
250
1500
20
120
2400
14
100
1400
TOTAL
C.NO.
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
20.04.2016
ORIENTAL
500
3000
ORIENTAL
450
2250
ORIENTAL
13
250
3250
ORIENTAL
11
225
2475
ORIENTAL
85
140
11900
ASIATIC
15
125
1875
C.NO.
70
AMOUNT
9710
TOTAL
DATE
NO. OF BOX
HYBRIDE
QTY.
RATE
AMOUNT
22.04.2016
ASIATIC
125
1125
ORIENTAL
33
110
3630
300
1500
13
250
3250
TOTAL
135
60
24750
9505
TOTAL AMOUNT============================================
payment by rtgs # 000052 19.04.2016
BLANCE AMOUNT===========================================
DATE 23.04.2016
COMMISTION
3241
COMMISTION
2764
COMMISTION
3191
COMMISTION
3240
COMMISTION
FINAL AMOUNT
29169
FINAL AMOUNT
24876
FINAL AMOUNT
28719
FINAL AMOUNT
29160
FINAL AMOUNT
2436
COMMISTION
32359
FINAL AMOUNT
1615
COMMISTION
14535
FINAL AMOUNT
1085
COMMISTION
9765
FINAL AMOUNT
971
COMMISTION
8739
FINAL AMOUNT
2475
COMMISTION
22275
FINAL AMOUNT
760
===============
8745
208342
77322
===============
131020