Statement of Purchase March.

2023
Sl. No. Inv. No & Dt. Name of Co Material amtGst amtTotal amt
1) 0081/03-03-23 R R Industries 18500 3330 21830
2) 0082/06-03-23 R R Industries 3500 630 4130
3) 0084/11-03-23 R R Industries 25000 4500 29500
4) 0085/13-03-23 R R Industries 24700 4446 29146
5) 0087/17-03-23 R R Industries 22250 4005 26255
Total Rs. 93950 16911 110861

Statement of Sales March.2023

Sl. No. Inv. No & Dt. Name of Co Material amtGst amtTotal amt
1) 0004/06-03-23 Sriram Ent 22000 3960 25960
2) 0005/08-03-23 Sriram Ent 4000 720 4720
3) 0006/11-03-23 Sriram Ent 12500 2250 14750
4) 0007/11-03-23 V Selvaraj & C 6000 1080 7080
5) 0008/11-03-23 Sriram Ent 12000 2160 14160
6) 0009/13-03-23 Selvaraj & Co 23000 4140 27140
7) 0010/13-03-23 Sriram Ent 8600 1548 10148
8) 0011/20-03-23 Sriram Ent 4250 765 5015
9) 0012/20-03-23 V Selvaraj & C 23000 4140 27140
Total Rs. 115350 20763 136113

Sal 115350 20763

Pur 93950 16911
marj 21400 3852
Pd 21/03/23
Net marj 17548
 Statement of Purchase Feb.2023
Sl. No Inv. No & Dt. Name of Co Material amt Total amt
1) RR Dc/03-12-25" d/b 4no x 2250 9000 9000
2) RR Dc/10-12-225T Pilot - 1no 182
5" d/b 1no x 2250 20500 20500
Total Rs. 29500 29500

Statement of Sales Feb.2023

Sl. No Inv. No & Dt. Name of Co Material amt Total amt
1) Dc.001/03-12-2V.Selvaraj & Co 5" d/b 4no x 2800 = 11200 11200
2) Dc.002/10-12-2V.Selvaraj & Co 25T Pilot 1no x 23000 = 2 23000
5" d/b 1 no x 2800 = 2800 2800
Total Rs. 37000.00 37000

Sal 37000
Pur 29500
marj 7500

Net marj 7500

 Statement of Purchase March.2023
Sl. No. Inv. No & Dt. Name of CoMaterial amtGst amtTotal amt
1) 0001/01-04-23R R Industries 10500 1890 12390
2) 0002/05-04-23R R Industries 25050 4509 29559
3)
4)
5)
Total Rs.

Statement of Sales March.2023

Sl. No. Inv. No & Dt. Name of CoMaterial amtGst amtTotal amt
1) 0013/01-04-23Sriram Ent 6000 1080 7080
2) 0014/03-04-23Sriram Ent 8000 1440 9440
3) 0015/05-04-23V Selvaraj & C 23000 4141 27141
4) 0016/06-04-23V Selvaraj & C 7200 1296 8496
5) 0017/11-04-23V Selvaraj & C 8000 1440 9440
6)
7)
8)
9)
Total Rs. 52200 9397 61597
 Statement of Purchase Feb.2023
Sl. NoInv. No & Dt. Name of CoMaterial amtGst amt Total amt
1) 0076/21-02-23R R Industries 9800 1764 11564
2) 0078/24-02-23R R Industries 8000 1440 9440
3) 0079/27-02-23R R Industries 4300 774 5074
Total Rs. 22100 3978 26078

Statement of Sales Feb.2023

Sl. NoInv. No & Dt. Name of CoMaterial amtGst amt Total amt
1) 0001/23-02-23V.Selvaraj & C 13000 2340 15340
2) 0002/25-02-23Sriram Ent 10000 1800 11800
3) 0003/28-02-23Sriram Ent 5600 1008 6608
Total Rs. 28600 5148 33748

Sal 28600 5148

Pur 22100 3978
marj 6500 1170
Pd 21/03/23 1170
Net marj 5330