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Sri No. School Name Net Sale Amount Dis.

Sale Amount
1 AVM School 1820576.00 10% 182057.60
2 Mother Convent 1786338.00 10% 178633.80
3 Dynamic School 956976.00 60% 574185.60
4 Genius School 687567.00 60% 412540.20
5 Sardar Patel 297643.00 10% 29764.30
6 Cresent 833746.00 10% 83374.60
7 Diary Amount 36750.00 36750.00
Total Amount 6419596.00 1497306.10
Genius School Staionery Amount 19642.00
Dynamic School Staionery Amount 23657.00
School Staionery Deposit 1400000.00

Net Balance 54007.10


Genius Planet School Karod - Sales Report -22-23

Classes School Qty Sale Qty

Nursery 30 57
KG-1 30 49
KG-2 30 35
1st 50 60
2nd 52 49
3rd 20 20
4th 30 27
5th 35 41
6th 20 26
7th 20 20
8th 15 13

332 371
Balance Qty

-21
-12
1
-8
5
1
3
-6
-6
1
3

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Raj Stationery Sale Report - 2022-23

Sepal School
Sri No. Bill No . Sale Amount
1 47 447850.00
2 81 7200.00
3 512 3142.00
Send Amout 458192.00
Return Amount 265892.00

Net Sale Amount 192300.00


Kindus School - 2022-23
Classes Net Sale Set Value Toatal Sale
Value
Nursery 26 1182 30732
KG-1 19 1230 23370
KG-2 9 1319 11871
1st 14 1103 15442
2nd 11 1230 13530
3rd 7 1314 9198
4th 7 1382 9674
5th 6 414 2484

116301
79085

99 37216.32
Raj Sales School Sales
Report -22-23
Classes Net Sale Set Value Toatal Sale
Value
Nursery 26 1182 30732
KG-1 19 1230 23370
KG-2 9 1319 11871
1st 14 1103 15442
2nd 11 1230 13530
3rd 7 1314 9198
4th 7 1382 9674
5th 6 414 2484

116301
79085

99 37216.32
Gyanodya School Sales Hisaab- 2022-23

Sri No. Year Bill Payment Year Wise Net Sale Amount

1 2020-21 Gyanodya School Ashoka Gardern 24689.00


2 2020-21 Gyanodya School Shivnagar Gardern 18654.00

3 2021-22 Gyanodya School Ashoka Gardern 31008.00


4 2021-22 Gyanodya School Shivnagar Gardern 25795.00

5 2022-23 Gyanodya School Ashoka Gardern 245678.00


6 2022-23 Gyanodya School Shivnagar Gardern 114578.00

Net Sales Amt. 460402.00

Net School Amount 230201.00


Dis.

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