No.1 No.2 No.

3 SP8 Cup SP12 CupSP16 CupKunj 4 C Kunj 6 C Kunj 8 C

Total 4138 8181 5135 1234 0 1782 7823 11411 33670
Old Stock 0 0 0 0 0 0 0 0
Balance 0 213 63 0 0 0 0 0 2788
DATE
30/10/17
31/11/17 1612 1651 2652
31/12/17 740 1715 3649
31/1/18 1234 2502 1641
28/2/18 1755 4363
31/3/18 990
31/4/18 2073
31/5/18 7370
31/6/18 1782 2210 1072 1750
31/7/18 2983 2783 619 2038
31/8/18 4138 1840 2433
31/9/18 3358 2329 6175
31/10/18 910 3007
Kunj 12 CupKunj 16 Cup
35095 1561
656 0
1800 0

1872
2037
928
3205
1146
3915
2829
3342
2606 1561
2052
2960
2065
5482
 No.1 No.2 No.3 SP8 Cup SP12 Cup SP16 Cup Kunj 4 Cup
Total 0 0 0 0 0 0 0
Old Stock 0 0 0 0 0 0 0
Balance 0 0 0 1234 0 1782 7823
DATE
30/10/17
30/11/17
31/12/17 965
31/1/18 980 1050
31/2/18 346 184 640
31/3/18 1115
30/4/18
31/5/18
31/6/18
31/7/18 935 1623 1045
31/8/18 2328 3888 1158 1782 1784
31/9/18 1810 3145 1019
31/10/18 2220
Kunj 6 Cup Kunj 8 Cup Kunj 12 Cup Kunj 16 Cup
0 0 0 0 4138 7968 5072 1234
0 0 0
11411 30882 33295 1561

929
1651 2652 1599
920 2571 2215
2115 1986 2123
3237 2119
1182 2460 3920
2462 2199
4498 3762
230 1055
1072 4290 4667 1561
4471 2960
3295 1075
3201 4672
0 1782 7823 11411 30882 33295 1561
 Godown
No.1 No.2 No.3 SP8 Cup SP12 Cup SP16 Cup Kunj 4 Cup
Balance Stock 1066 1173 1582 488 633 434 2324
Total 4325 6128 4425 1238 2655 1677 6559
Old Stock 1322 846 0 7 907 1032 2116

Date
31/12/17 544 266
31/1/18 412
31/2/18 631
31/3/18 454
30/4/18 342
31/5/18 594
31/8/18 1308
31/9/18 1614 1664 1006
433 2310 1132
Kunj 6 Cup Kunj 8 Cup Kunj 12 Cup Kunj 16 Cup
1535 3163 4203 247
9387 33357 36809 3286
224 1559 3452 446
 No.1 No.2 No.3 SP8 Cup SP12 CupSP16 CupKunj 4 C Kunj 6 C
Total 5090 7968 5072 1234 0 1782 7823 11411
Old Stock 952 0 0 0 0 0 0 0
Balance 2087 2686 647 3 -1748 1137 3380 2248
Date
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
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0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Kunj 8 C Kunj 12 Kunj 16 Cup
30882 33295 1561
0
-916 -62 -1279

0 929 0
2652 1599 0
2571 2215 0
1986 2123 0
3237 2119 0
2460 3920 0
2462 2199 0
4498 3762 0
230 1055 0
4290 4667 1561
0 2960 0
3295 1075 0
3201 4672 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 Sales
Date No.1 No.2 No.3 SP8 Cup SP12 Cup SP16 Cup Kunj 4 Cup
25/10/17
28/10/17 39
01/11/17 240
01/11/17 54
01/11/17
01/11/17
02/11/17 84
04/11/17
07/11/17
08/11/17 178 129
11/11/17 168
11/11/17 84
11/11/17
11/11/17
11/11/17 320 240
11/11/17 240
18/11/17 118
21/11/17 42
21/11/17 54 31
22/11/17 42
22/11/17 40
22/11/17
22/11/17
22/11/17
24/11/17
24/11/17 80
25/11/17
25/11/17
25/11/17 100
27/11/17
27/11/17
28/11/17 27
28/11/17 45
29/11/17 178
30/11/17 42
30/11/17
30/11/17
30/11/17
01/12/17 46 25 27
02/12/17 282

Sell Page 58
02/12/17
02/12/17
06/12/17 320 42
07/12/17
07/12/17 40
07/12/17
11/12/17
11/12/17
11/12/17
14/12/17 282
16/12/17
16/12/17
16/12/17
16/12/17 42
19/12/17 178 139
20/12/17
21/12/17 84
23/12/17 178 139
27/12/17
27/12/17 126
27/12/17 42
27/12/17
28/12/17
28/12/17 192
30/12/17
30/12/17
30/12/17 252
04/01/18
05/01/18
05/01/18
06/01/18 74
06/01/18 72
06/01/17 126
06/01/18 42
12/01/18
12/01/18
12/01/18
12/01/18 161 138
17/1/18
17/1/18 40 42
20/1/18
20/1/18
20/1/18

Sell Page 59
 22/1/18
24/1/18
24/1/18
25/1/18 225 96
25/1/18
25/1/18 244 112
25/1/18
25/1/18
27/1/18
29/1/18
30/1/18
30/1/18
30/1/18 32 27 23
01/02/18
01/02/18
01/02/18
01/02/18
05/02/18
05/02/18
07/02/18
08/02/18
08/02/18
12/02/18
13/2/18
13/2/18 640
16/2/18
16/2/18
19/2/18
21/2/18 84
21/2/18 119
21/2/18 64 45
23/2/18 576
23/2/18
24/2/18 32 24 34 20
24/2/18 16
24/2/18
24/2/18 210
26/2/18
28/2/18
28/2/18
28/2/18 120
28/2/18 120 120
03/03/18

Sell Page 60
03/03/18
06/03/18 320
06/03/18
08/03/18
08/03/18
09/03/18
10/03/18
10/03/18
13/3/18 42
13/3/18 32 42
15/3/18
15/3/18
15/3/18
19/3/18
19/3/18
20/3/18
20/3/18 20
23/3/18
26/3/18 384
28/3/18
28/3/18
30/3/18
30/3/18
31/3/18
02/04/18
04/04/18 263 227
06/04/18
06/04/18
07/04/18
09/04/18
09/04/18
10/04/18
11/04/18 192
12/04/18
14/4/18
16/4/18
16/4/18
16/4/18
16/4/18
16/4/18
18/4/18
18/4/18
18/4/18

Sell Page 61
 18/4/18
20/4/18
20/4/18
20/4/18
23/4/18
23/4/18
24/4/18 17
24/4/18
24/4/18
25/4/18
27/4/18
28/4/18
30/4/18
30/4/18
03/05/18 20
03/05/18
03/05/18
04/05/18 84
07/05/18
07/05/18
07/05/18
09/05/18
09/05/18
09/03/18 97
10/05/18
11/05/18
11/05/18
12/05/18
12/05/18
14/5/18
15/5/18 384
16/5/18 87
16/5/18 42
17/5/18
18/5/18
19/5/18
19/5/18
21/5/18
21/5/18
22/5/18 42
23/5/18
26/5/18
26/5/18

Sell Page 62
 29/5/18
30/5/18
01/06/18 192
02/06/18
02/06/18
05/06/18
06/06/18 161
11/06/18
11/06/18 42
11/06/18 39
13/6/18
16/6/18
20/6/18
21/6/18
21/6/18 252
21/6/18
22/6/18
22/6/18
22/6/18
02/07/18
02/07/18
29/6/18 42
07/07/18
07/07/18
17/7/18
18/7/18 45
19/7/18
21/7/18
31/7/18
02/08/18
04/08/18
04/08/18
04/08/18
07/08/18
07/08/18
10/08/18 84
13/8/18
13/8/18
13/8/18 42
16/8/18 252
17/8/18 45
18/8/18
18/8/18 122

Sell Page 63
 18/8/18
25/8/18
25/8/18 480
28/8/18 240
28/8/18 30 30
31/8/18 480
31/8/18
01/09/18 212 178
05/09/18 84
05/09/18 240
07/09/18 240
07/09/18 30
07/09/18
07/09/18
08/09/18
15/9/18
15/9/18 192
15/9/18 320
17/9/18
18/9/18
18/9/18 192
19/9/18 126
20/9/18
21/9/18 178 129
24/9/18 240
24/9/18 240
26/9/18 120 150
26/9/18
01/10/18
02/10/18 160 120
03/10/18 6
06/10/18
06/10/18
06/10/18
12/10/18
12/10/18 31
15/10/18
15/10/18 240
15/10/18
16/10/18
16/10/18 42
22/10/18
22/10/18

Sell Page 64
22/10/18 320 240 192 97
26/10/18
26/10/18
26/10/18
26/10/18
26/10/18 80 420
26/10/18
27/10/18 240
30/10/18 81 83
30/10/18
30/10/18
31/10/18 42
01/11/18
01/11/18
02/11/18
02/11/18 240
02/11/18
02/11/18
02/11/18 240
03/11/18

Sell Page 65
Total 3259 4955 2843 750 2022 1243 4235

Sell Page 66
Kunj 6 Cup Kunj 8 Cup Kunj 12 Cup Kunj16 Cup 5 Piece Set Chalan No.
160 2
32 27 23 21 3
200 160 4
80 48 5
33 90 72 6
90 88 7
99 60 8
330 168 64 9
162 142 10
11
99 120 72 12
66 30 48 13
200 160 14
200 160 15
400 320 238 16
200 160 17
18
33 80 48 19
48 31 20
33 80 48 21
53 90 48 22
90 88 23
210 24
200 160 119 25
90 88 26
60 52 27
200 160 28
99 81 29
30
99 81 31
200 160 32
119 60 33
132 60 34
35
82 76 24 36
60 112 37
200 328 38
200 160 39
60 48 40
200 41

Sell Page 67
 90 88 42
30 144 43
53 60 24 21 44
119 45
66 56 23 46
218 72 77 47
168 48
200 160 49
90 88 50
218 200 51
210 336 52
168 53
90 96 54
66 60 40 55
56
90 88 57
66 80 58
200 160 119 59
119 90 160 60
110 61
119 60 62
90 88 63
400 320 64
65
200 328 66
320 67
200 160 68
400 320 69
210 168 70
200 160 71
66 56 72
70 73
119 74
99 60 16 75
200 160 76
218 77
218 78
79
66 80 48 80
66 80 81
160 82
90 88 83
60 112 84

Sell Page 68
 200 160 85
160 86
400 480 87
88
119 90 89
90
66 60 72 91
218 92
130 160 52 93
320 94
60 112 95
210 328 96
30 24 97
90 88 98
160 99
180 16 100
328 2
328 3
320 4
200 160 5
90 88 6
410 7
600 8
99 90 16 9
10
99 90 24 11
320 12
400 13
66 80 14
96 15
66 60 16
17
147 18
33 30 24 19
66 60 48 20
400 21
33 22
336 23
120 72 24
320 25
21 70 26
27
160 28

Sell Page 69
 160 29
137 110 30
119 31
238 32
119 33
162 109 34
200 35
200 36
86 60 24 37
66 60 24 38
218 39
160 40
320 41
320 42
40 104 21 43
162 143 44
99 75 24 45
400 46
47
400 48
200 49
336 50
320 51
160 52
480 53
200 54
160 55
160 56
132 60 24 57
122 89 58
119 60 24 59
336 60
61
328 62
119 90 63
90 88 64
90 88 65
90 88 66
200 67
110 226 6 68
30 120 14 69
168 70
90 88 71

Sell Page 70
 270 264 72
160 73
200 74
210 168 75
160 76
50 120 77
157 78
168 79
90 96 80
90 88 81
400 82
80 127 83
410 84
200 85
304 86
160 87
161 88
66 80 89
336 90
110 72 91
50 120 92
328 93
160 94
78 37 160 95
286 96
286 97
160 98
160 99
160 100
322 2
3
33 90 24 4
66 90 24 5
200 119 6
228 7
136 21 8
168 126 9
144 21 10
144 14 11
99 80 12
102 307 13
420 14
400 15

Sell Page 71
 328 16
200 17
18
200 328 19
210 20
90 88 21
22
60 120 23
48 60 14 24
64 56 23 25
210 168 26
210 168 27
210 168 28
200 160 29
218 200 30
198 14 31
210 168 32
210 168 33
160 34
168 35
90 88 36
66 80 24 37
210 168 38
142 200 56 39
320 40
60 96 41
160 42
210 168 43
200 160 44
90 88 45
200 160 46
218 200 47
190 48
126 49
99 110 50
99 30 24 51
210 168 52
210 53
33 60 72 54
55
66 120 56
210 168 57
136 210 336 58

Sell Page 72
 328 59
210 168 60
61
62
180 144 63
90 160 77 64
119 65
66
66 56 67
68
69
90 72 70
210 168 71
168 72
168 73
90 96 74
75
76
160 77
160 78
79
132 80
33 80 48 21 81
82
420 336 83
84
85
86 60 48 86
504 87
88
6 6 6 6 89
210 168 90
210 168 91
200 92
504 93
94
90 88 95
96
320 97
138 105 98
119 60 100
200 320 119 2
210 3

Sell Page 73
 90 4
200 160 5
200 160 6
200 160 7
336 8
160 9
420 10
72 77 11
12
53 60 72 13
90 48 35 14
66 90 24 15
218 16
66 90 42 7 17
180 184 18
168 19
200 160 20
420 336 21
22
90 88 23

Sell Page 74
7852 30194 32606 3039 0

Sell Page 75
Name Column1
Nanji
Maruti
Nanji
Brijesh
Brijesh
Nanji
Brijesh
Nanji
Kailash
Nanji
Brijesh
Brijesh
P.namaskar
P.namaskar
Nanji
Nanji
Maruti
Brijesh
Jignesh
Brijesh
Maruti
Nanji
Nanji
Nanji
Brijesh
Maruti
Nanji
Brijesh
N.devasi
Nanji
Brijesh
Brijesh
Nanji
Jignesh
Brijesh
Navin bhai
Nanji
Nanji
Brijesh
Brijesh

Sell Page 76
Nanji
Nanji
Brijesh
Brijesh
Brijesh
Brijesh
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Brijesh
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji
Nanji
Brijesh
Nanji
Kailash
Nanji
Nanji
Nanji
Nanji
Nanji
Maruti
Brijesh
Brijesh
Brijesh
Nanji
Nanji
Nanji
Maruti
Maruti
Maruti
Maruti
Nanji
Nanji
Khilon

Sell Page 77
Nanji
Nanji
Nanji
Nanji
Nanji
Jignes
Brijesh
Nanji
Brijesh
Nanji
Navinbhai
Nanji
Jignesh
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
P.naskar
Nanji
Nanji
Nanji
Nanji
Kailash
Brijesh
Nanji
Nanji
Brijesh
Brijesh
Brijesh
Kailash
Brijesh
Brijesh
Brijesh
Nanji
Maruti
Nanji
Nanji
Nanji
Brijesh
Brijesh
Brijesh

Sell Page 78
Maruti
Kailash
Nanji
Nanji
Nanji
Kailash
Nanji
Nanji
Nanji
Brijesh
Maruti
Nanji
Nanji
Nanji
Khilon
Kailash
Nanji
Nanji
Nanji
Nanji
Maruti
Nanji
Nanji
Brijesh
Nanji
Brijesh
Khilon
Nanji
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji

Sell Page 79
Nanji
Nanji
Nanji
Nanji
Nanji
Ketu
Nanji
Nanji
Nanji
Navinbhai
Nanji
Nanji
Nanji
Brijesh
Nanji
Nanji
Maruti
Brijesh
Nanji
Brijesh
Khilon
Nanji
Brijesh
P.namaskar
Kailash
Maruti
Nanji
Nanji
Nanji
Kailash
Kailash
Brijesh
Brijesh
Brijesh
Kailash
Khilon
Nanji
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji

Sell Page 80
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji
Maruti
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Jignesh
Nanji
Nanji
Maruti
Nanji
Nanji
Brijesh
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji

Sell Page 81
Nanji
Nanji
Nanji
Nanji
Maruti
Brijesh
Nanji
P.namaskar
Nanji
Nanji
Nanji
Khilon
Nanji
Nanji
Nanji
Nanji
Nanji
P.namaskar
Nanji
Nanji
Nanji
Brijesh
Brijesh
Nanji
Nanji
Nanji
P.namaskar
Brijesh
Nanji
Raju
Maruti
Nanji
Nanji
Nanji
Nanji
Cash
Nanji
Nanji
Nanji
Maruti
Nanji
Brijesh
Nanji

Sell Page 82
N.devashi
P.namaskar
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji
Jignesh
Brijesh
Brijesh
Brijesh
Brijesh
Brijesh
Nanji
Nanji
Nanji
Nanji
Nanji
Nanji

Sell Page 83
92998

Sell Page 84
Total 19324 10159 4553 0 42937 35295
Balance 8060 5089 110 -9163 11139 -902
Old Stock 2639 2537 -922 0 -453 100
Date No.2 No.3 4 Cup 6 Cup 8 Cup 12 Cup
31/11/17 1340 9860 4800
31/12/18 1280 4000
31/1/18 4000
31/2/18 200 3950 2950
31/3/18 2000 2510
30/4/18 1075 2950 6400
30/5/18 3700 950
31/6/18 6260 5255 1800 2020
31/7/18 2700 3265
31/8/18 1300 3400 1800
31/9/18 1560 3250 3000
31/10/18 10425 2367 4500 3500
Total 16685 7622 5475 0 43390 35195
Stock 0 3144 1506 1308 879 188 1292
Balance 1557 2602 165 1920 645 793 2249

Date No.1 No.2 No.3 SP8 Cup SP12 Cup SP16 Cup Kunj 4 Cup
31/5/18 1890 2096 1514
25/10/18 2670 4740 988 1843 1250 5400

Total 4560 4740 3084 1843 1514 1250 5400

 2750 3453 2441 761
7119 5962 0 1213

Kunj 6 Cup Kunj 8 Cup Kunj 12 Cup Kunj 16 Cup Name

6677 20242 18150 1740
6855 14065 12766 1552

13532 34307 30916 3292

Total 0 4157
Balance 0 4157
Old Stock 0 4157
Debit Credit
Date No.2 No.3 Date No.2 No.3

Total 0 0

Total 0 0
Balance 3 33 1137 3409 2358 1272 703 604
Old Stock 1781 29 110 2188 765 1883
Debit
Date Sp 8 Sp12 Sp16 Kunj4 Kunj6 Kunj8 Kunj12 Kunj16
30/10/17 929
30/11/17 1651 2652 1599
31/12/17 920 2571 2215
31/1/18 1050 2115 1986 2123
31/2/18 184 640 3237 2119
31/3/18 1115 1182 2460 3920
30/4/18 2462 2199
31/5/18 4498 3762
30/6/18 230 1055
31/7/18 1045 1072 4290 4667 1561
31/8/18 1782 1784 4471 2960
31/9/18 1019 3295 1075
30/10/18 2220 3201 4672
Total 1234 0 1782 7823 11411 30882 33295 1561
 2094 18741 1966
1082 11789 5451
Credit
Spout1 Spout2 Spout3 Date Sp 8 Sp12 Sp16 Kunj4
3/11/2017
7/11/2017
11532 11/11/2017
3949 11951 17/11/17
21/11/17
1506 21142 24/11/17
28/11/17 176
29/11/17
30/11/17
14729
16/12/17
12595 21/12/17
12300 30/12/17
5455 84249 0 31/12/17 160

17/1/18
27/1/18 286 82
30/1/18 249
31/8/18

15/12/18
19/2/18
26/2/18 568
28/2/18

27/3/18
31/3/18

14/4/18
19/4/18
30/4/18

16/5/18 447
21/5/18
28/5/18
315/18 574

9/6/2018
19/6/18
27/6/18 732
30/6/18 696 756

30/7/18
31/7/18
5/18/1927

8/8/2018
25/8/18
30/8/18 552
31/8/18 820

11/9/2018 645
25/9/18 1324
27/9/18
30/9/18
31/9/18

17/10/18
27/10/18
29/10/18
30/10/18
31/10/18
total 1231 1748 645 4443
 Credit
Kunj6 Kunj8 Kunj12 Kunj16 Spout1 Spout2 Spout3
519 185 130 0 704 130
108 220 581 0 909 0
814 200 0 1014 0
628 1197 0 1825 0
179 473 0 652 0
535 922 0 1457 0
439 0 615 0
537 651 0 1188 0
329 25 2 442 0 356 442
0 0 0
646 672 0 1318 0
39 1374 0 1413 0
857 460 0 1317 0
1092 373 0 1625 0
0 0 0
903 1061 0 1964 0
573 620 547 0 2108 0
503 0 752 0
497 892 0 1389 0
0 0 0
1637 525 0 2162 0
553 0 553 0
534 304 568 838 0
698 806 741 0 1504 741
0 0 0
499 1230 1105 0 2834 0
536 453 1688 0 2677 0
0 0 0
1 767 720 0 1488 0
736 1044 0 1780 0
444 1728 1572 0 3744 0
0 0 0
722 2387 447 3109 0
489 548 0 489 548
1260 327 0 1587 0
1274 375 0 2223 0
0 0 0
732 805 0 1537 0
1129 1054 0 2183 0
5 1037 1 732 1043 0
0 1452 0
0 0 0
1655 2545 979 0 4200 979
381 476 0 857 0
0 0 0
0 0 0
538 576 0 1114 0
894 1911 391 0 3196 0
 383 903 552 1286 0
650 820 650 0
0 0 0
380 238 230 0 848 645
600 1180 501 1324 2281 0
625 0 625 0
1043 350 0 1393 0
387 156 0 543 0
0 0 0
660 1637 0 2297 0
1474 0 1474 0
828 565 0 1393 0
440 0 440 0
777 2114 0 2891 0
9163 31798 33357 2840 4443 77297 3485
Balance 205 476 1841 2358 1510 4045 2210 1110
Bal,Stock 906 458 1102 1647 2136 1871 3338 1855

Date Sp 8 Sp12 Sp16 Kunj4 Kunj6 Kunj8 Kunj12 Kunj16 Kunj17

1/11/2017 33 90 72 B6
2/11/2017 84 99 60 B8
4/11/2017 210 168 N9
11/11/2017 168 99 120 72 B12
11/11/2017 84 66 30 48 B13
22/11/17 210 N24
30/11/17 42 82 76 24 B36
30/11/17 168 N38
24/11/17 2040 3974
28/11/17 3950
2/12/2017 30 144 N43
11/12/2017 168 N48
16/12/17 210 336 N52
16/12/17 168 N53
16/12/17 90 96 N54
30/12/17 168 N66
2/1/2018 4063
5/1/2018 210 168 N70
10/1/2018 2175 2013
25/1/18 1982 4000
25/1/18 66 60 72 B91
30/1/18 210 168 N96
1/2/2018 168 N2
3/2/2018 168 N3
8/2/2018 210 N7
16/2/18 99 90 24 B11
22/2/18 3965
26/2/18 336 N23
28/2/18 120 72 N24
13/3/18 32 42 66 60 24 B38
17/3/18 1998 2014
28/3/18 3995
30/3/18 336 N50
7/4/2018 N57
10/4/2018 336 N60
12/4/2018 168 N62
18/4/18 168 N70
19/4/18 4135
20/4/18 210 168 N75
24/4/18 17 157 N78
24/4/18 168 N79
24/4/18 90 96 N80
30/4/18 210 N84
7/5/2018 4157
7/5/2018 336 N90
9/5/2018 168 N93
16/5/18 42 66 90 24 B5
19/5/18 168 126 N9
21/5/18 144 21 N10
26/5/18 420 N14
29/5/18 168 N16
2/6/2018 168 N19
2/6/2018 210 N20
11/6/2018 60 120 N23
13/6/18 210 168 N26
15/6/18 3900
16/6/18 210 168 N27
20/6/18 210 168 N28
22/6/18 210 168 N32
22/6/18 210 168 N33
2/7/2018 168 N35
7/7/2018 210 168 N38
21/7/18 210 168 N43
7/8/2018 126 N49
10/8/2018 84 99 30 24 B51
13/8/18 210 168 N52
13/8/18 210 N53
18/8/18 210 168 N57
18/8/18 122 136 210 336 N58
18/8/18 168 N59
24/8/18 2040
25/8/18 210 168 N60
6/9/2018 3993
7/9/2018 210 168 N71
7/9/2018 168 N72
8/9/2018 168 N73
15/9/18 90 96 N74
19/9/18 126 132 B80
24/9/18 420 336 N83
1/10/2018 504 N87
6/10/2018 210 168 N90
6/10/2018 210 168 N91
8/10/2018 1935
12/10/2018 504 N93
22/10/18 210 N3
25/10/18 3945
26/10/18 336 N8
26/10/18 420 N10
31/10/18 42 66 90 24 B15
1/11/2018 66 90 42 7 B17
2/11/2018 90 96 N18
2/11/2018 168 N19
2/11/2018 420 336 N21
Total 49 2040 1982 4946 7226 32368 31478 2294
Column1 total Column1
TOTAL 73265.65 7456735.00

DATE PARTICULARS VOUCHER Ref.SALER Name Weight GROSS TOTA

29/08/2017 Hasti Impex 224 Mehta pata 1096 131915.00

31/8/17 Hasti Impex 235 Mehta pata 975.35 120846.00

4/9/2017 Bhavana metal distrivuto 29 Sumit 1027 133305

8/9/2017 Hasti impex 268 mehta pata 563.55 69824
8/9/2017 Shraddha plastics 335 Navin 90 11151
14/9/17 Shital tools 76 motar 6600
21/9/17 Hasti impex 336 mehta pata 621.1 76954
27/9/17 Payal interprises 10
9/10/2017 Hasti impex 403 mehta pata 1709.55 229969
16/10/17 Shraddha plastics 546 Navin 30 3984
31/10/17 Hasti impex 467 mehta pata 1137.65 147009
6/11/2017 S.R metal (rivet) 11225 rivet 50 12390
25/11/17 Shraddha plastics 711 Navin 60 7788
27/11/17 Bhavana metal distrivuto 73 Sumit 503.75 57065
6/11/2017 Payal interprises 18
1/1/2018 Hasti impex 685 mehta pata 698.7 89867
5/1/2018 Hasti impex 697 mehta pata 1058.35 136125
5/1/2018 Hasti impex 700 mehta pata 1108.4 132753
5/1/2018 Hasti impex 703 mehta pata 530.9 63586
24/1/18 Shraddha plastics 1006 Navin 78 10401
27/1/18 Hasti impex 816 mehta pata 1264.7 152219
3/2/2018 Hasti impex 845 mehta pata 1102.55 132703
3/3/2018 Payal interprises 72
20/3/18 Bhavana metal distrivuto 124 Sumit 1082 117462
11/4/2018 Cash
30/4/18 Champa metal 31 Brijesh 1000 141600
4/5/2018 Mehta metal 57 mehta pata 1043.8 110852
17/5/18 Champa metal 48 Brijesh 2000 106200
14/5/18 Mehta metal 71 mehta pata 908.25 107174
16/5/18 Shraddha plastics 103 Navin 60 8496
18/5/18 Mehta metal 79 mehta pata 1114.6 131523
23/5/18 Aashapurna 20 Nanshing 540.8 51052
31/5/18 Champa metal 75 Brijesh 1130.7 136091
4/6/2018 Krisha metal 23 Pinkal 2820 149742
4/6/2018 Shree jinchandra 117 Devraj 935.6 52992
8/6/2018 Champa metal 83 Brijesh 3500 495600
13/6/18 Payal interprises 13 Sunil
19/6/18 Shree jinchandra 144 Devraj 3210 189390
2/7/2018 Shree jinchandra 162 Devraj 4104 242136
20/7/18 Shree jinchandra 194 Devraj 1804.3 91550
11/7/2018 Aashapurna 45 Nanshing 633 60502
25/7/18 Champa metal 131 Brijesh 1314.6 165982
28/7/18 Shraddha plastics 339 Navin 90 13594
30/7/18 Shree jinchandra 216 Devraj 4530 272615
30/7/18 Bhavana metal distrivuto 59 Sumit 415 53867
6/8/2018 Champa metal 148 Brijesh 2600 322140
7/8/2018 Champa metal 149 Brijesh 2600 322140
 5/8/2018 suriya gases 677 Vagaram 55 7983
18/8/18 Nikhil tra 719 carbide 15400
28/8/18 Parshav mehul 118 Pinkesh 400 20296
18/9/18 Punit enterprises 76 Pramod 664.8 94528
19/9/18 Champa metal 202 Brijesh 2500 309750
25/9/18 Champa metal 205 Brijesh 2329.75 288657
26/9/18 Champa metal 206 Brijesh 1920 354816
27/9/18 Shree jinchandra 352 Devraj 2500 123900
28/9/18 Shree jinchandra 357 Devraj 2205 124891
29/9/18 Champa metal 210 Brijesh 1920 354816
1/10/2018 Shraddha plastics 633 Navin 30 4354
9/10/2018 Nikhil tra 937 carbide 8000
10/10/2018 Champa metal 224 Brijesh 1924.8 238483
13/10/18 Shree jinchandra 416 Devraj 1390 82010
18/10/18 Shree jinchandra 426 Devraj 1415 83485
24/10/18 Ruprajat 1165 Cash 23 6440
28/10/18 Shree jinchandra 451 Devraj 1395 82305
4/10/2018 Bhavana metal distrivuto 98 Sumit 420.9 50412
2/11/2018 Champa metal 264 Brijesh 996.8 123504
13/11/18 Shraddha plastics 730 Navin 33.4 5350
16/11/18 Nikhil tra 2014 carbide 8201
Column2 Column3 Column4
6132069.49 1113408.38 0

PURCHASE 18% CGST 12%SGST VAT

111792.44 20122.56
102411.75 18434.12

112970 20335
59172.75 10651.1
9450 1701
5892 708
65215.5 11738.8
1782
194888.7 35079.96
3300 594
124584.05 22425.12
10500 1890
6600 1188
48360 8705
1538
76158.3 13708.5
11536.15 20764.82
112502.6 20250.46
53886.35 9699.54
8814 1587
12899.4 23219.9
112460.1 20242.9
3130
99544 17918
544
120000 21600
93942 16910
90000 16200
90825 16349
7200 1296
111460 20063
43264 7788
115331 20760
126900 22842
44908 8084
420000 75600
1680
160500 28890
205200 36936
77585 13965
51273 9229
140662 25320
11520 2074
231030 41585
45650 8217
273000 49140
273000 49140
 6765 1218
13050 2349
17200 3096
80108.4 14419.6
262500 47250
244624 44033
316800 38100
105000 18900
105840 19051
316800 38016
3690 664
6780 1220
202104 36379
69500 12510
70750 12735
5750 690
69750 12555
42722 7690
104664 18840
4534 816
6950 1251
Column1 Column0 Column1 Column2
TOTAL 68612.05 8399381.00 7378119.7

DATE Seller VOUCHE

Name Weight GROSS TO Sells Amount

11/9/2017 Krishna Kumar Ranchodlal Kasera 1 Nanji 104 22131.00 19760

11/9/2017 Bhagvati vasan bhandar 2 Brijesh 34 7235.00 6460

12/9/2017 shreeji steel 3 Brijesh 54 11491 10260

14/9/17 maruti metal 4 240 48384 43200
16/9/17 maruti metal 5 220 44352 39600
17/9/17 maruti metal 6 240 48384 43200
2/10/2017 Karan metal (katran) 7 Sohan 781 38707 32802
3/10/2017 maruti metal 8 405 83916 74925
4/10/2017 maruti metal 9 425 88060 78625
4/10/2017 Galaxy metal 10 Dhaval 74.95 14774 13191.2
6/10/2017 maruti metal 11 440 91168 81400
7/10/2017 maruti metal 12 415 85988 76775
1/11/2017 sharda metal 13 Nanji 55 11704 10450
1/11/2017 New momaji 14 Brijesh 55 11704 10450
1/11/2017 Bajragbali sales 15 Nanji 165 35112 31350
2/11/2017 H.K traders 16 Brijesh 55 11704 10450
4/11/2017 Aradhna metal 17 Nanji 165 35112 31350
8/11/2017 Jaykisan ragunath 18 Nanji 110 23408 20900
11/11/2017 Shradha metal 19 Brijesh 110 23408 20900
13/11/17 Parshav metal (katran) 20 Pinkesh 500 29500 25000
16/11/17 Dipak steel 21 Brijesh 110 23408 20900
22/11/17 shreeji steel 22 Brijesh 55 11704 10450
22/11/17 Narayan tra 23 Nanji 165 35112 31350
24/11/17 Narayan tra 24 Nanji 110 23408 20900
24/11/17 maruti metal 25 495 102564 91575
25/11/17 maruti metal 26 440 91168 81400
30/11/17 shah balkrishna sundarlal 27 Nanji 110 23408 20900
11/12/2017 Aradhna metal 28 Nanji 55 11704 10450
15/12/17 Akil metal 29 Brijesh 80 17024 15200
15/12/17 Parshav metal (katran) 30 Pinkesh 211.8 12496 10590
19/12/17 Jagannath sitaram 31 Nanji 110 23408 20900
2/1/2018 maruti metal 32 715 144144 128700
5/1/2018 maruti metal 33 660 133056 118800
8/1/2018 Karan metal (katran) 34 Sohan 700 37170 31500
10/1/2018 Champa metal 35 Brijesh 277.8 56005 50004
19/1/18 maruti metal 36 660 133056 118800
22/1/18 maruti metal 37 330 66528 59400
24/1/18 maruti metal 38 385 77616 69300
1/2/2018 Karan metal (katran) 39 Sohan 1005 59295 50250
22/2/18 Poonam enterprises 40 Brijesh 70 14896 13300
23/2/18 Champa metal 41 Brijesh 60 12096 10800
27/2/18 Champa metal 42 Brijesh 120 24192 21600
28/2/18 Champa metal 43 Brijesh 60 12096 10800
6/3/2018 Sanjay steel 44 Nanji 60 13104 11700
6/3/2018 maruti metal 45 300 77280 69000
7/3/2018 Sanjay steel 46 Nanji 60 13104 11700
7/3/2018 maruti metal 47 300 77280 69000
 7/3/2018 maruti metal 48 240 61824 55200
8/3/2018 maruti metal 49 300 77280 69000
9/3/2018 maruti metal 50 240 61824 55200
10/3/2018 maruti metal 51 240 61824 55200
6/4/2018 Champa metal 1 Brijesh 210 42336 37800
28/4/18 Champa metal 2 Brijesh 70 14112 12600
2/5/2018 Champa metal 3 Brijesh 70 14112 12600
7/5/2018 Jineshwar ind 4 Khilon 65 12376 11050
7/5/2018 Champa metal 5 Brijesh 70 14112 12600
9/5/2018 Champa metal 6 Brijesh 70 14112 12600
15/5/18 Champa metal 7 Brijesh 140 28224 25200
17/5/18 Champa metal 8 Brijesh 140 28224 25200
17/5/18 Karan metal (katran) 9 Sohan 2500 147500 125000
21/5/18 Champa metal 10 Brijesh 70 14112 12600
1/6/2018 Champa metal 11 Brijesh 70 14112 12600
4/6/2018 Krisha metal 12 Pinkal 1130.7 150101 127203
4/6/2018 Karan metal (katran) 13 Sohan 3755.6 234876 199046
4/6/2018 Shree manidhari 14 Devraj 840 159936 142800
5/6/2018 Shree manidhari 15 Devraj 770 172480 154000
7/6/2018 Shree manidhari 16 Devraj 770 146608 130900
9/6/2018 Shree manidhari 17 Devraj 770 172480 154000
11/6/2018 Mahavir metal 18 Nanji 140 28224 25200
20/6/18 Karan metal (katran) 19 Sohan 3300 206382 174900
2/7/2018 Karan metal (katran) 20 Sohan 4104 256665 217512
11/7/2018 Shree ram metal 21 Prabhu 1804.3 95809 81193.5
25/7/18 Krisha metal 22 Pinkal 1314.6 178779 151508
30/7/18 Karan metal (katran) 23 Sohan 4530 283307 240090
30/7/18 maruti metal 24 770 163856 146300
31/7/18 maruti metal 25 770 163856 146300
1/8/2018 Shree manidhari 26 Devraj 1190 253232 226100
3/8/2018 Shree manidhari 27 Devraj 980 208544 186200
6/8/2018 Shree manidhari 28 Devraj 1050 223440 199500
21/8/18 Bajrang metal 29 Sohan 3235.3 194700 165000
19/9/18 Champa metal 30 Brijesh 80 17024 15200
20/9/18 Shree ram metal 31 Prabhu 1800 95580 81000
20/9/18 Karan metal (katran) 32 Sohan 3000 187620 159000
20/9/18 Shree manidhari 33 Devraj 980 197568 176400
22/9/18 Shree manidhari 34 Devraj 910 183456 163800
24/9/18 Shree manidhari 35 Devraj 980 197568 176400
27/9/18 Shree manidhari 36 Devraj 910 183456 163800
27/9/18 Bajrang metal 37 Sohan 2200 132396 112200
27/9/18 maruti metal 38 960 193536 172800
28/9/18 maruti metal 39 960 193536 172800
29/9/18 maruti metal 40 960 193536 172800
30/9/18 maruti metal 41 960 193536 172800
15/10/18 Savaliya metal 42 Nanji 160 32256 28800
22/10/18 Hitendra steel 43 Devasi 300 58800 52500
22/10/18 Karan metal (katran) 44 Sohan 2700 168858 143100
28/10/18 Karan metal (katran) 45 Sohan 2600 162604 137800
28/10/18 Shree vardhman 46 Nanji 80 16128 14400
Column3 . Column4 Difference Farak Bal weight
1021260.9 803688.7 -217572.2 92147.48 4653.6

12% CGST Collect

2371 2371
775.2 775.2

1231.2 1231.2
5184 5184
4752 4752
5184 5184
5904.36 5904.36
8991 8991
9435 9435
1582.94 1582.94
9768 9768
9213 9213
1254 1254
1254 1254
3762 3762
1254 1254
3762 3762
2508 2508
2508 2508
4500 4500
2508 2508
1254 1254
3762 3762
2508 2508
10989 10989
9768 9768
2508 2508
1254 1254
1824 1824
1906.2 1906
2508 2508
15444 15444
14256 14256
5670 5670
6000.5 6000.5
14256 14256
7128 7128
8316 8316
9045 9045
1596 1596
1296 1296
2592 2592
1296 1296
1404 1404
8280 8280
1404 1404
8280 8280
 6624 6624
8280 8280
6624 6624
6624 6624
4536 4536
1512 1512
1512 1512
1326 1326
1512 1512
1512 1512
3024 3024
3024 3024
22500 22500
1512 1512
1512 1512
22898 22898
35830 35830
17136 17136
18480 18480
15708 15708
18480 18480
3024 3024
31482 31482
39153 39153
14615.5 14615.5
27271 27271
43217 43217
17556 17556
17556
27132 27132
22344 22344
23940
29700 29700
1824 1824
14580 14580
28620 28620
21168
19656
21168
19656
20196 20196
20736
20736
20736
20736
3456
6300
25758 25758
24804 24804
1728