You are on page 1of 3

PRIMARY SALES DETAILS OF AUGUST 2010

BASIC PRICE 1492 1579 1579 1414 1414 1414 1414 1891 1102 1873
CHL BR PF 10'S Without VAT
S.NO MARKETS CHL FLAIR PFTD PMK PF 20'S PF 10'S GGFT PV 20 CIGAR TOTAL With VAT
10'S 59MM VAT @12.5%
1 Pudupet 24 24.00 33942.72 4242.84 38185.56
2 Porur 24 96 120.00 173670.00 21708.75 195378.75
3 Kanchipuram 0.00 0.00 0.00 0.00
4 Trichy 120 2 122.00 173496.58 21687.07 195183.65
5 Tanjore 0.00 0.00 0.00 0.00
6 Arcot 12 12.00 16971.36 2121.42 19092.78
7 Vellore 0.00 0.00 0.00 0.00
8 Gudiyatham 12 12.00 16971.36 2121.42 19092.78
9 Ambur (VBDI) 12 12.00 16971.36 2121.42 19092.78
10 T.V. Malai 24 24.00 33942.72 4242.84 38185.56
11 Dharmapuri 0.00 0.00 0.00 0.00
12 Salem 0.00 0.00 0.00 0.00
13 Port Blair 24 12 36.00 50914.08 6364.26 57278.34
SAMUEL OLD MARKET 0 0 0 24 324 12 0 0 2 0 0 362.00 516880 64610 581490
14 Singaperumalkoil 0.00 0.00 0.00 0.00
15 Tiruvarambur 0.00 0.00 0.00 0.00
16 Krishnagiri 0.00 0.00 0.00 0.00
17 Arani 0.00 0.00 0.00 0.00
18 Coimbatore 0.00 0.00 0.00 0.00
SAMUEL NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0
SAMUEL GRAND TOTAL 0 0 0 24 324 12 0 0 2 0 0 362.00 516880 64610 581490
19 Villivakkam 24 60 84.00 122755.92 15344.49 138100.41
20 Madurai 48 48.00 67885.44 8485.68 76371.12
21 Virudhunagar 12 12.00 16971.36 2121.42 19092.78
22 Rajapalayam 24 24.00 33942.72 4242.84 38185.56
HARIDASS OLD MARKET 0 0 0 24 144 0 0 0 0 0 0 168.00 241555 30194 271750
23 RedHills 0.00 0.00 0.00 0.00
24 Theni 0.00 0.00 0.00 0.00
25 Palani 0.00 0.00 0.00 0.00
26 Sivakasi 24 24.00 33942.72 4242.84 38185.56
27 Villupuram 0.00 0.00 0.00 0.00
28 Cuddalore 0.00 0.00 0.00 0.00
29 Kallakuruchi 0.00 0.00 0.00 0.00
HARIDASS NEW MARKET 0 0 0 0 24 0 0 0 0 0 0 24.00 33942.72 4242.84 38185.56
HARIDASS GRAND TOTAL 0 0 0 24 168 0 0 0 0 0 0 192.00 275498 34437 309935
30 Tuticorin 0.00 0.00 0.00 0.00
31 Kovilpatti 24 24.00 33942.72 4242.84 38185.56
32 Tirunelveli 60 60.00 84856.80 10607.10 95463.90
33 Nagarkoil 48 70 118.00 200289.74 25036.22 225325.96
34 Palayamkottai 0.00 0.00 0.00 0.00
DIVAKARAN MARKET 0 0 0 0 132 0 0 0 70 0 0 202.00 319089 39886 358975

0.00 0.00 0.00 0.00


GRAND TOTAL 0 0 0 48 624 12 0 0 72 0 0 756.00 1111468 138933 1250401

QTY IN CFC 0 0 0 4 52 1 0 0 6 0 0 63.00 - - -


PRIMARY CONSOLIDATION REPORT AS ON 24.08.10
CHL BR PF 10'S
Brand CHL FLAIR PFTD PMK PF 20's PF 10's GGFT PV 20's CIGAR Total
10'S 59MM

OPENING STOCK 15 0 36 0 300 24 60 0 60 12 503 1010.00

STOCK RECD 5 156 720 120 1001.00

SALES 0 0 48 624 12 0 0 72 0 0 756.00

STK DESTROYED 0.00

SALES RETURN 0.00

DAMAGE 0.00

CLOSING STOCK 15 5 36 108 396 12 60 0 108 12 503 1255.00

MONTH CODE 06-10 08-10 05-09 08-10 06-10 05-10 10-09 - 08-10 06-10 09-09 -
DAYWISE CLOSING STOCK DETAILS - AUGUST 2010

CHL
PF PF PV PF 10'S
DATE CHL BR FLAIR PFTD PMK GGFT CIGAR TOTAL
20's 10's 20's 59MM
10'S
1 15 0 36 0 300 24 60 0 60 12 503 1010.00
2 15 0 36 0 300 24 60 0 60 12 503 1010.00
3 15 0 36 0 300 24 60 0 60 12 503 1010.00
4 15 0 36 0 300 24 60 0 60 12 503 1010.00
5 15 0 36 0 300 24 60 0 60 12 503 1010.00
6 15 0 36 0 300 24 60 0 60 12 503 1010.00
7 15 0 36 0 300 24 60 0 60 12 503 1010.00
8 15 0 36 0 300 24 60 0 60 12 503 1010.00
9 15 0 36 0 504 24 60 0 48 12 503 1202.00
10 15 0 36 0 504 24 60 0 48 12 503 1202.00
11 15 0 36 0 480 24 60 0 36 12 503 1166.00
12 15 0 36 0 456 24 60 0 36 12 503 1142.00
13 15 0 36 0 456 24 60 0 36 12 503 1142.00
14 15 0 36 36 432 24 60 0 36 12 503 1154.00
15 15 0 36 36 432 24 60 0 36 12 503 1154.00
16 15 0 36 36 312 24 60 0 22 12 503 1020.00
17 15 0 36 0 168 24 60 0 22 12 503 840.00
18 15 0 36 0 168 24 60 0 22 12 503 840.00
19 15 0 36 0 84 12 60 0 0 12 503 722.00
20 15 0 36 0 84 12 60 0 0 12 503 722.00
21 15 0 36 0 84 12 60 0 0 12 503 722.00
22 15 0 36 0 84 12 60 0 0 12 503 722.00
23 15 5 36 108 540 12 60 0 108 12 503 1399.00
24 15 5 36 108 396 12 60 0 108 12 503 1255.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00

You might also like