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    9 views2 pages

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    Uploaded by

    meet dodhiwala

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    of 2

    ANAND FILTERS

    B/1, BHAGWATI COMPLEX,


    NR. MAHALAXMI FIVE CROSS ROAD,
    PALDI, AHMEDABAD 380 007 GUJARAT INDIA
    PH : 079-2661 0475, MOB : 98252 70581
    TIN GST: 24072301613 DT: 21.09.2005
    TIN CST:24572301613 DT:21.09.2005
    Sales Register
    1-Aug-2018 to 31-Aug-2018
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    Amount Amount
    2-8-2018 NEW UJVAL ENGINEERS Sales 274/2018-19 3,446.00
    2-8-2018 MILACRON INDIA PVT.LTD Sales 275/2018-19 20,532.00
    2-8-2018 MILACRON INDIA PVT.LTD Sales 276/2018-19 40,710.00
    2-8-2018 RAJAN MACHINES (INDIA) PVT LTD. TAX INVOICE 273/2018-19 31,223.00
    3-8-2018 ASHIKAUSH AGENCY Sales 279/2018-19 472.00
    3-8-2018 COMPRESSOR SPARES TAX INVOICE 277/2018-19 6,030.00
    3-8-2018 RACHNA AIR COMPONENT PVT LTD TAX INVOICE 278/2018-19 4,012.00
    4-8-2018 RACHNA AIR COMPONENT PVT LTD TAX INVOICE 280/2018-19 661.00
    6-8-2018 MILACRON INDIA PVT.LTD Sales 281/2018-19 1,33,458.00
    6-8-2018 GRACE ENGINEERING Sales 282/2018-19 8,260.00
    7-8-2018 VANTAGE SALES Sales 283/2018-19 6,018.00
    7-8-2018 M.D.ENTERPRISES Sales 284/2018-19 5,546.00
    7-8-2018 SHREE SAMARTH ENTERPRISE Sales 285/2018-19 1,676.00
    7-8-2018 VENUS SALES & SERVICES Sales 286/2018-19 4,543.00
    7-8-2018 VANTAGE SALES TAX INVOICE 287/2018-19 1,475.00
    9-8-2018 M.D.ENTERPRISES TAX INVOICE 288/2018-19 12,154.00
    9-8-2018 M.D.ENTERPRISES TAX INVOICE 289/2018-19 6,962.00
    10-8-2018 SARASWATI MECHANICAL WORKS Sales 290/2018-19 26,857.00
    11-8-2018 QUALITY AIR SOLUTION Sales 291/2018-19 2,608.00
    11-8-2018 HAWA ENGINEERS TAX INVOICE 292/2018-19 2,950.00
    14-8-2018 JACKTECH HYDRULICS Sales 293/2018-19 12,337.00
    14-8-2018 J D ENTERPRISES TAX INVOICE 294/2018-19 53,277.00
    14-8-2018 M.D.ENTERPRISES TAX INVOICE 295/2018-19 2,537.00
    14-8-2018 GRACE ENGINEERING TAX INVOICE 296/2018-19 5,664.00
    16-8-2018 SHAH CORPORATION RETAIL INVOICE 297/2018-19 661.00
    17-8-2018 OM ENTERPRISE (PARSURAM ) Sales 298/2018-19 7,847.00
    17-8-2018 INDO PLAST ENGINEERS Sales 299/2018-19 10,502.00
    17-8-2018 M.D.ENTERPRISES Sales 300/2018-19 4,307.00
    17-8-2018 VASANT CORPORATION Sales 302/2018-19 3,776.00
    17-8-2018 SHRIRAM ENGINEERING Sales 301/2018-19 5,546.00
    17-8-2018 SAI KRUPA SALES & SERVICES Sales 303/2018-19 15,163.00
    18-8-2018 PRECITECH COMP SPERES Sales 304/2018-19 28,096.00
    18-8-2018 VENUS SALES & SERVICES Sales 305/2018-19 13,629.00
    20-8-2018 ADSON ENGINEERING CORPORATION RETAIL INVOICE 309/2018-19 826.00
    20-8-2018 INPRO MARKETING SERVICES RETAIL INVOICE 308/2018-19 15,488.00
    20-8-2018 ABELLON CLEANENERGY LIMITED RETAIL INVOICE 307/2018-19 15,340.00
    20-8-2018 KAMAKSHI FLEXIPRINT PVT LTD Sales 306/2018-19 7,552.00
    20-8-2018 ARIT COMPRESSOR TAX INVOICE 310/2018-19 15,104.00
    21-8-2018 MILACRON INDIA PVT.LTD Sales 311/2018-19 1,04,371.00
    21-8-2018 M.D.ENTERPRISES Sales 312/2018-19 5,605.00
    21-8-2018 VELAN VALVES INDIA PVT LTD Sales 313/2018-19 40,710.00
    21-8-2018 ORIENTAL FOUNDRY PRIVATE LTD Sales 314/2018-19 52,038.00
    22-8-2018 COMPRESSOR PARTS COMPANY Sales 315/2018-19 5,959.00
    23-8-2018 TASCO (INDIA) Sales 316/2018-19 16,709.00

    Carried Over 7,62,637.00

    continued ...
    ANAND FILTERS
    Sales Register : 1-Aug-2018 to 31-Aug-2018 Page 2
    Date Particulars Vch Type Vch No. Debit Credit
    Amount Amount
    Brought Forward 7,62,637.00

    23-8-2018 MAHAVIR AIR COMPRESSOR Sales 317/2018-19 8,083.00


    24-8-2018 MILACRON INDIA PVT.LTD Sales 318/2018-19 81,420.00
    24-8-2018 JACKTECH HYDRULICS Sales 321/2018-19 1,652.00
    24-8-2018 SAI EQUIPMENTS TAX INVOICE 319/2018-19 7,729.00
    24-8-2018 COMPRESSOR SPARES TAX INVOICE 320/2018-19 2,266.00
    27-8-2018 JAY AMBE RICE MILL Sales 323/2018-19 5,605.00
    27-8-2018 MAS MODI ENTERPRISE Sales 324/2018-19 14,986.00
    27-8-2018 AEROFLON ENGINEERS. PVT. LTD. TAX INVOICE 322/2018-19 21,476.00
    28-8-2018 TEN TO SIX SALES CORPORATION TAX INVOICE 325/2018-19 85,963.00
    29-8-2018 JACKTECH HYDRULICS Sales 327/2018-19 16,520.00
    29-8-2018 PRECITECH COMP SPERES Sales 329/2018-19 24,072.00
    29-8-2018 TASCO (INDIA) Sales 330/2018-19 16,591.00
    29-8-2018 MILACRON INDIA PVT.LTD Sales 332/2018-19 42,775.00
    29-8-2018 MILACRON INDIA PVT.LTD Sales 333/2018-19 42,775.00
    29-8-2018 AEROFLON ENGINEERS. PVT. LTD. TAX INVOICE 326/2018-19 10,738.00
    29-8-2018 MELADI PLAST TAX INVOICE 328/2018-19 10,620.00
    29-8-2018 RACHNA AIR COMPONENT PVT LTD TAX INVOICE 331/2018-19 4,720.00
    30-8-2018 HAWA ENGINEERS TAX INVOICE 334/2018-19 4,142.00

    Total: 11,64,770.00

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