December Sales - 2005

Sno party,s Name Invoice no/ Date Amount Received

1 Sri Ram Enterprises 34/2-12-05 2639
2 Sri Venkatakrishna Agen 35/6-12-05 5077 5077
3 MCS 36/8-12-05 2573.5
4 Sri Gopal Automobiles 37/8-12-05 5508
5 Sri Venkatakrishna Agen 38/8-12-05 3460 3460
6 Tulasi Mirrors Accssories 39/8-12-05 11647 11647
7 Rajith Automobiles 40/12-12-05 13233.5
8 M.H Automobiles 41/15-12-05 6680
9 Central Trading Company 42/17-12-05 12067
10 MCS 43/17-12-05 4524
11 Pulla Reddy &co 44/17-12-05 3239
12 Kumar Agency 45/'17-12-05 7146
13 Sai Agencies 46/17-12-05 2756
14 Pulla Reddy &co 47/20-12-05 3692
15 Manoj Auto Spares 48/20-12-05 2099
16 Kumar Agency 49/22-12-05 6369
17 Krishna Enterprises 50/22/12/04 2546
18 Pulla Reddy &co 51/23/12/05 5616
19 Rajith Automobiles 52/24/12/05 2917
20 MCS 53/24/12/05 2416
21 Kumar Agency 54/24/12/05 998
22 Kumar Agency 55/27/12/05 2329
23 Sri Krishna Enter prises 56/30/12/05 2930
24 Vishal Auto Enterprises 57/30/12/05 2331
25 Tee Jay Enterprises 58/31-12-05 7841
122634

122634
 With Out sales
Date Party's Name Item Qnty
1 Alcon Fabs AP 02 Red 350, 350
2 Sri VenklataKrishna Agence Ap 02 Black 200 , Red 75, W.red 75 Blue 75 425
Ap 01 Black 50
3 Sri VenklataKrishna Agence AP 02 Black 250 250
4 Motor Cycle Spares AP 04 Black 100
5 Sai Agencies Ap 02 black 100 Red 40 , Blue 50 190
AP 01 Black 100 100
6 Alcon Fabs AP 02 red 400,W.red 50 Blue 100 550
AP 04 Black 30 Red 50, Blue 20 100
AP 01 Black 100 Red 100 , Green 25 225
AP 03 Black 50 Red 50 100
7 Devendar AP 02 Black 130 Red 20 W.red 20, green 20 190
8 Mr.Jeevan kumar ( surat) Ap 02 black 100 100
Ap 09 100
AP 10 50
9 Srinivasa Technologies AP 02 Black 1000
AP 04 600
10 Sai Agencies AP 02 Black 250
11 Maruthi Technologies AP 02 black 100
AP 04 Black 100
AP 09 200
AP 10 150
12 Alcon Fabs A p02 Black 268 , Blue 50 318
13 M.H Automobiles Ap 02 Bl125 w.red 25 blue 25 175
Ap 01 black blu red 62
AP 03 Black 50 25
Ap 04 black 37
14 Veda Sai ( Ramakrishna) Black Compound 48
Side handles Ap 02 25
Side Handles Ap 01 25
15 Mcs Ap 02 Black 150 150
Ap 04 Blak 50
16 Alcon Fabs AP 02 Black 464, Blue50 514
17 Kumar Agency Ap 02 Black 250 Blue 100 W.red 50 400
Ap 04 Black 90 Red 50 Blue 50 190
P& f 1
17-12-05 Sai Agencies Ap 02 Black 250
AP 01 Green 50
19-12-05 Srinivasa Technologies AP 02 green 100 , Blue 25, W.red 25 150
19-12-05 Alcon Fabs AP 02 Black 225, blue 100, Green 100 425
AP 01 B;ack 100, Blue 100, green 50 250
19-12-05 Relaince Motor Cycle Ap 02 Black 50, Blue 50, w.red 50, green 25 175
4Ap 04 Black 50 W.red 25 Blue 40 , Red 50 165
22-12-05 Maruthi Technologies AP 02 Gren 100 100
AP 05 Black 100
22-12-05 Kumar Agency Ap 02 Black 300 red 200 green 100 600
20-12-05 Manoj Auto Spares AP 02 Black 70 W.red 10 Blue 10 Green 10 100
Ap 01 Black 25 Blue 10 W.red 5 green 5 45
 Ap 03 Black 20 20
Ap 04 W.Red 10 Blue 10 20

22/12/05 Kumar Agenies AP-02 Blk 300 Red 200 Green 100 600
23/12/05 Pulla Redy & Co Ap-02 Blk 900 900
24/12/05 MCS AP-07 Blk 50 50
AP-05 Blk 50 50
24/12/05 Kumar Agenies AP-06 Blk 30
24-12-05 Sai Agencies AP 02 blk 25 Red 25 Blue 25 green 25 100
Ap 07 Blak 100 100
27/12/05 Kumar Agenies AP-06 Blk 70
29/12/05 Maruthi Technologies AP-02 Blk 100 100
AP-04 Blk 100 100
AP-05 Blk 100 100
31/12/05 alcon fabs Ap 02 blue 102 102
Ap 07 Black 108, blue 25 133
30-12-05 Vishal Auto Enterprises
Rate Amount Received
18 6300
20.5 8712.5 3000
18.5 925 5000 30-12-05
20.5 5125
24.5 2450
18 3420
16.25 1625
18 9900
22 2200
15 3375
16 1600
21 3990 3990
21 2100
19.5 1950
20.5 1025
21 21000
24.5 14700
18 4500
20 2000
24 2400
18 3600
19 2850
18 5724
21 3675
19 1178
19 475
25 925
95 4560
9.5 237.5
7.5 187.5
21 3150
24 1200
12 6168
9.75 3900
12.25 2327.5
124 124
9 2250
6.25 312.5
21 3150
12 5100
12.25 3062.5
21 3675
24.5 4042.5
20 2000
26 2600
9.25 5661
10.25 1025
9.25 416.25
9.25 185
12 240

9.25 5550 111

12 10800
19.5 975
26.5 1325 23
29 870 17.5
18 1800 40.5
16.5 1650 2000
29 2030 2400
20 2000 2600
24 2400
26 2600
18 1836
16.5 2194.5
2241.5

211570.75
 With bill item wise Break Up

Sno item qnty rate original cost margin profit

1 Sri Ram Enter prises Ap 02 100 23 13.83 9.17 917
2 Sri Venkata krishna Agencies Ap 02 175 20.5 13.83 6.67 1167.25
ap 01 50 18.5 10.28 8.22 411
3 Motor Cycle Spares Ap 04 200 24 14.46 9.54 1908
4 Sri Gopal Automobiles ap 02 100 24 13.83 10.17 1017
Ap 09 100 24 10.15 13.85 1385
5 Sri Venkata krishna Agencies Ap 02 150 20.5 13.83 6.67 1000.5
6 Tulasi Mirror Accessories Ap 02 550 20.16 13.83 6.33 3481.5
7 Rajath Automobiles Ap 02 200 21 13.83 7.17 1434
Ap 01 200 19 10.28 8.72 1744
Ap 03 75 19 10.45 8.55 641.25
Ap 09 100 20 10.15 9.85 985
Ap 10 50 21 10.55 10.45 522.5
8 M.H. Automobiles AP 01 125 19 10.28 8.72 1090
AP 02 350 21 13.83 7.17 2509.5
AP 03 50 19 10.45 8.55 427.5
Ap 04 75 25 14.46 10.54 790.5
9 Central Trading Company AP 01 19 50 10.28 39.72 754.68
AP 02 22 300 13.83 286.17 6295.74
Ap 04 25 65 14.46 50.54 1263.5
10 Motor Cycle Spares AP 02 300 21 13.83 7.17 2151
AP 04 100 24 14.46 9.54 954
11 Pulla Reddy & Co AP 02 514 18 13.83 4.17 2143.38
12 Kumar Agency AP 02 400 19.5 13.83 5.67 2268
AP 04 190 24.5 14.46 10.04 1907.6
13 Sai Agencies AP 02 250 18 13.23 4.77 1192.5
AP 01 50 16 9.75 6.25 312.5
14 Pulla Reddy & Co AP 02 425 18 13.23 4.77 2027.25
AP 01 250 16 9.75 6.25 1562.5
15 Manoj Auto Spares AP 01 45 18.5 10.28 8.22 369.9
AP 02 100 20.5 13.83 6.67 667
Ap 03 20 18.5 10.45 8.05 161
Ap 04 20 24 14.46 9.54 190.8
16 Kumar Agency Ap 02 600 19.5 13.83 5.67 3402
17 Sri Krishna Enterprises AP 02 120 19.75 13.23 6.52 782.4
18 Pulla Reddy & Co AP 02 900 18 13.23 4.77 4293
19 Rajath Automobiles AP 05 100 27.5 14.46 13.04 1304
20 Motor Cycle Spares AP 05 100 26.5 14.46 12.04 1204
AP 07 100 19.5 10.23 9.27 927
21 Kumar Agency AP 06 60 29 16.5 12.5 750
22 Kumar Agency AP 06 140 29 16.5 12.5 1750
23 Sri Krishna Enterprises AP 04 75 23.5 14.46 9.04 678
AP 05 40 25 14.46 10.54 421.6
24 Vishal Auto Enterprises Ap 02 100 20.5 13.23 7.27 727
Ap 03 30 19 9.95 9.05 271.5
AP 04 20 24.5 13.95 10.55 211
 AP 05 20 28 14.46 13.54 270.8
AP 07 30 19.5 10.23 9.27 278.1
25 Tee Jay Enterprises AP 05 196 27 14.46 12.54 2457.84
AP 06 70 30 16.5 13.5 945
26 Pulla Reddy & Co AP 02 350 18 13.23 4.77 1669.5
27 Sri Venkata krishna Agencies AP 02 425 20.5 13.83 6.67 2834.75
AP 01 50 18.5 10.28 8.22 411
28 Sai Agencies AP 02 190 18 13.23 4.77 906.3
Ap 01 100 16 9.75 6.25 625
29 Pulla Reddy & Co AP 01 225 16 9.75 6.25 1406.25
AP 02 550 18 13.23 4.77 2623.5
Ap 03 100 16 10.45 5.55 555
AP 04 100 22 13.95 8.05 805
30 Devendor AP 02 190 21 13.83 7.17 1362.3
31 Jeevan kumar Ap 02 100 21 13.83 7.17 717
Ap 09 100 19.5 10.26 9.24 924
Ap10 50 20.5 10.76 9.74 487
32 Srinivasa Technologies AP 02 1000 21 13.83 7.17 7170
AP 04 600 24.5 14.46 10.04 6024
33 Sai Agencies AP 02 250 18 13.23 4.77 1192.5
34 Maruthi technologies Ap 02 100 20 13.83 6.17 617
AP 04 100 24 14.46 9.54 954
AP 09 200 18 10.26 7.74 1548
AP 10 150 19 10.75 8.25 1237.5
35 Pulla Reddy & Co AP 02 318 18 13.23 4.77 1516.86
36 Veda Sai Compound 48 95 74 21 1008
37 Srinivasa Technologies AP 02 150 21 13.83 7.17 1075.5
38 Relaince AP 02 175 20 13.83 6.17 1079.75
AP 04 165 24 14.46 9.54 1574.1
39 Maruthi technologies AP 02 100 20 13.83 6.17 617
AP 05 100 26 14.46 11.54 1154
40 Maruthi technologies AP 02 100 20 13.83 6.17 617
AP 04 100 24 14.46 9.54 954
AP 05 100 26 14.46 11.54 1154
41 Relaince AP 02 100 20 13.83 6.17 617
AP 04 50 24 14.46 9.54 477
AP 09 50 19 10.26 8.74 437
42 Veda Sai Compound 20 95 74 21 420
43 Sai Agencies AP 02 100 18 13.23 4.77 477
AP 07 100 16.5 9.95 6.55 655
44 Srinivasa Technologies AP 06 8 30 16.5 13.5 108
AP 07 25 19.5 10.26 9.24 231

114567.9
total sales
2300
3587.5
925
4800
2400
2400
3075
11088
4200
3800
1425
2000
1050
2375
7350
950
1875
950
6600
1625
6300
2400
9252
7800
4655
4500
800
7650
4000
832.5
2050
370
480
11700
2370
16200
2750
2650
1950
1740
4060
1762.5
1000
2050
570
490
 560
585
5292
2100
6300
8712.5
925
3420
1600
3600
9900
1600
2200
3990
2100
1950
1025
21000
14700
4500
2000
2400
3600
2850
5724
4560
3150
3500
3960
2000
2600
2000
2400
2600
2000
1200
950
1900
1800
1650
240
487.5

314788.5