Febravary 2006

Sno Party,s Name Invoie/ Date Amount

1 Spares World 80/1-02-06 2008
2 with out / 1-02-06 1785
2 Alcon fabs with out / 1-02-06 22600
3 Suresh kumar with out / 1-02-06 5200
4 Kumar Agencies 82/1-02-06 9243
with out / 1-02-06 8216
5 M.H. Automobiles 83/1-02-06 4370
with out / 1-02-06 4202.4
6 Suresh kumar with out 03-02-06 3300
2700
7 Punith kumar with out 03-02-06 3570
8 Spares World 84/4-02-06 2530
with out 4-02-06 2249
9 Ganapathi Auto enterprises with out 4-02-06 5100
10 Suresh Kumar with out 5-02-06 7200
11 Alcon Fabs with out 5-02-06 3660
12 Sri Venkata Krishna Agencies 86/06-02-06 3578
with out 06-02-06 12500
13 Manoj Auto Spares 87/06-02-06 1120
with out 06-02-06 976
14 Spares World 88/6-02-06 2997.25
with out 06-02-06 2664
15 Ganapathi Auto enterprises 89/06-02-06 2375
with out 2070
16 Suresh kumar With Out / 07-02-06 4025
17 Alcon fabs With Out / 07-02-06 8100
tax/ 91-07-02-06 82
18 Kumar Agencies 90/07-02-06 2530
With Out / 07-02-06 2249
Alcon fabs ( Pulla Reddy) with out/ 9-02-06 10520
19 Tee Jay Enterprises 92/10-02-06 11076
With Out / 10-02-06 10650
20 Kumar Agencies 93/10-02-06 5451
without / 10-02-06 4845
21 Ganapathi Auto enterprises 94/11-02-06 15360
tax/10-02-06 581
22 Alcon fabs ( Pulla Reddy) 95/10-02-06 17600
tax/10-02-06 292
23 Suresh kumar with out/ 9-02-06 6700
24 Suresh kumar With out / 11-02-06 4625
25 Siva Sai Automobiles with out 3150
26 Sriinivasa Technologies without /10-02-06 6885
27 Somanath Automobiles 96/13-02-06 3505
with out /10-02-06 3350
28 Sowjanya motors 98/16-02-06 4703
29 Alcon fabs with out / 16-02-06 9800
with out tax/ 16-02-06 70
30 Kumar Agencies 99/16-02-06 8125
with out / 16-02-06 7222
31 Shree Chitra 100/17-02-06 7479
32 Alcon fabs 101/17-02-06 7200
tax/17-02-06 97
Anjeneyulu with out /17-02-06 4975
33 Ganapathi Auto enterprises 17-02-06 11350
34 Suresh kumar 18-02-06 11592
35 Gupta Automobiles 18-02-06 3100
36 Siva Sai Automobiles 18-02-06 3150
37 Alcon fabs 102/21-02-06 tax 110
21-02-06 8100
38 Suresh kumar 21-02-06 4300
39 Rajath Automobiles 103/21-02-0.6 11086
10659
40 Sri Gopal Automobiles 104/21-02-06 5508
41 Kumar Agencies 105/21-02-06 2390
2124
42 Vijai electricals 106/22-02-06 1350
43 Ganapathi Auto enterprises 108/22-02-06 3600
Tax 128
44 Alcon fabs 109/23-02-06 4400
tax 49
45 Tee Jay Enterprises 111/24-02-06 11360
with out / 24-02-06 10095
46 M.G. Brothers Automobiles 112/24-02-06 5239
47 Srinivasa Technologies 22-02-06 16225
48 Rahul Automobiles with out/22-02-06 2594.5
49 S.V.Automobiles 113/25-02-06 3333
without/25-02-06 8889
50 Ganapathi Auto enterprises 26-02-06 15350
tax amount 288
51 AVM auto agencies 115/26-02-06 10873
52 Kumar Agencies 116/26-02-06 3795
without/26-02-06 3372
53 Suresh kumar with out/25-02-06 3600
54 Suresh kumar without/27-02-06 3600

469070.15
Discription
Ap 11 Iron CT 100 E-guard 100nos

AP 02 Black 500 W.red 400, Ap 01 Black 200 Blue 100 W.red 100
AP 02 Blue 100 Silver 100 Ap 03 Black 75 Red 25
Ap 02 Black 400 AP 04 Black 180 Ap 09- 100 Ap 10-100

Ap 02 Black 400

Ap 04 Red 50 Blue 50 Silver 50

AP 02 Red 150
Ap 02 Blak 100 Ap 04 Black 60

Ap 09 - 300
AP 02 Black 200 Blue 50 red 50 Sil 50 Green 50
AP 02 Green 100 Blue 100
AP 02 Black 500 Blue 100 Green 50 Ap 04 black 100

Ap 02 Red 30 Blue 15 Ap 04 black 20 Ap 07 Sil 10 Red 10 blue 10

AP 09 - 275

AP 01 Blakc 100 Blue 50 Red 50 Ap 07- Blak 50

Ap 02 Black 400 Blue 50

Ap 04 Black 180 @ 24.5

AP 02 Black 340, AP 04 black 200

AP 02 Blak 700 Red 200 Ap 01 Blak 100 Ap 07 100

Ap 09 500 @ 19

Ap 02 Blak 200 Ap 04 Blak 200 Ap 09 400 Ap 05 Blak 20

Ap 02 Black 300 Blue 400 W.red 100 AP 07 - 200

Ap 02 Blak 250 Ap 04 Sil 50 Blue 50

Ap 02 Blak 100 Ap 04 Blak 50 Ap 07 Blue 50 Ap 09 50
AP 02 Black 100 Red 25 W.red 25
AP 02 Blakc 200 Ap 04 Blak 50 Ap 05 Bkla 25 Ap 03 Blak 25 Ap 01 Blak 20
Ap02 Blak 200 Ap 04- 100

Ap 02 Black 75 Ap 09- 75 Ap-10- 25

Ap 02 Black 350 Ap 04 black 50 Ap0 06 100
Ap 02 Black 500 Ap 04 black 180

AP 02 Black 200 Ap 01 blak 150

Ap 02 black 400

Ap 02 Blue 50 Green 50 Red 25 W.red 25 Ap 04 Red 25 Blue 25 W.red 25 Sil 25 @ 22

Ap 02 Black 200 AP 04 Black 150 Ap 04 blak 250
AP 02 Black 300 Green 50 Red 94, W.Red 50 Blue 150
AP 09- 200
AP 04 Black 25 blue 25 W.red 25 Red 25 Ap -11 - 10 Ap 09 15

Ap 02 black 450
Ap 01 black 200 Ap 04 black 50
Ap 02 black 800 blue 50 sil 50 Ap 09 - 100

Ap 02 black 200
Ap 04 black 170

Ap 04 Black 150

AP 04 Black 200 @ 22

AP 02 Black 150 Red 25 Blue 25

Ap 02 Black 100 sil 50 blue 50 w.red 50 Ap 04 black 350 Ap 06 Black 50 Ap 07 bloack 50
Ap 02 Black 30 red 10 Sil 10 blue 10 green [email protected] Ap 04 Black 5 red 5 @ 32.5 Ap [email protected] Ap 10 - 2 @29.5 Ap -11 -5@
Ap 02 Black 100 Blue 40 red 40@21 Ap 04 Black 50 red 40 @25 Ap 05 black 50 @ 27 AP 06 Black @ 30 AP 09 blk 50 @ 20

AP 02 Black 200 Ap 04 Black 150 AP 04Black 250 Ap 12 -50 Ap-13-50

Ap 02 black
AP 02 Green 100 silver 100
10 - 2 @29.5 Ap -11 -5@ 40
@ 30 AP 09 blk 50 @ 20 Ap 10 blakc 50 @ 21 Ap 01 Black 50 @ 18.5
 Costing Sheet
Sno Party,s name Item Invoice Rate Original rate Margin Qnty
1 Spares World Ap 11 35 30 5 100
2 Alconfabs AP 02 18 13.23 4.77 900
AP 01 16 9.75 6.25 400
3 Suresh kumar Ap 02 18 13.83 4.17 200
AP 03 16 10.23 5.77 100
4 Kumar Agency Ap 02 19.5 13.83 5.67 400
Ap04 24.5 14.46 10.04 180
AP 09 19 10.25 8.75 100
AP 10 20 10.65 9.35 100
5 MH Automobiles Ap 02 20.5 13.83 6.67 400
6 Suresh kumar Ap04 22 14.46 7.54 150
7 Punith Kumar AP 02 21 13.83 7.17 100
AP 04 24.5 14.46 10.04 60
8 Spares World Ap 04 24.5 14.46 10.04 180
9 Ganapathi Auto Enterprises AP 09 17 9.25 7.75 300
10 Suresh kumar Ap02 18 13.83 4.17 400
11 Alconfabs Ap02 18 13.23 4.77 200
12 Sri Venkata Krishna Agencies Ap 02 20.5 13.83 6.67 650
Ap 04 24.5 14.46 10.04 100
13 Manoj Auto Spares Ap02 20.5 13.83 6.67 45
Ap 04 24.5 14.46 10.04 20
Ap 07 19 10.5 8.5 30
14 Spares World AP 09 19 10.25 8.75 275
15 Ganapathi Auto Enterprises 0
0
16 Suresh kumar Ap 01 16 10.25 5.75 200
Ap 07 16.5 10.5 6 50
17 Alconfabs Ap 02 18 13.23 4.77 450
18 Kumar Agency Ap 04 24.5 14.46 10.04 180
19 Alconfabs Ap 02 18 13.23 4.77 340
Ap 04 22 13.95 8.05 200
20 Tee jay Enterprises Ap 02 21 13.83 7.17 900
AP 01 18 10.25 7.75 100
AP 07 18.5 10.5 8 100
21 Kumar Agency AP 09 19 10.25 8.75 500
22 Ganapathi Auto Enterprises AP 02 20 13.23 6.77 200
AP 04 24 13.95 10.05 200
AP 09 15 9 6 400
AP 05 26 13.95 12.05 20
23 Alconfabs Ap 02 18 13.23 4.77 800
Ap 07 16.25 10.15 6.1 200
24 Suresh kumar AP 02 18 13.83 4.17 250
AP 04 22 14.46 7.54 50
25 Suresh kumar Ap 02 18 13.83 4.17 100
AP 04 22 14.46 7.54 50
Ap 07 16.5 10.25 6.25 50
AP 09 18 10.25 7.75 50
26 Siva Sai Automobiles Ap 02 21 13.83 7.17 150
27 Srinivasa technologies Ap 02 21 13.83 7.17 200
AP 04 24.5 14.46 10.04 50
AP 03 18 10.25 7.75 25
Ap 01 18 10.25 7.75 20
AP 05 27 15.56 11.44 25
28 Somanath Automobiles Ap 02 21 13.83 7.17 200
AP 04 24.5 14.46 10.04 100
29 Sowjanya motors Ap 02 22.8 13.83 8.97 75
Ap 09 23.65 10.25 13.4 75
AP 10 24.48 10.65 13.83 25
30 Alconfabs Ap 02 18 13.23 4.77 350
Ap 04 22 13.95 8.05 50
AP 06 26 16.65 9.35 100
31 Kumar Agency Ap 02 19.5 13.83 5.67 500
AP 04 24.5 14.46 10.04 180
32 Shree Chitra Ap 02 21 13.83 7.17 200
AP 01 19 10.25 8.75 150
33 Alconfabs AP 02 18 13.23 4.77 400
34 Anjeneyulu AP 02 18.5 13.23 5.27 150
Ap 04 22 13.95 8.05 100
35 Ganapathi Auto Enterprises Ap 02 20 13.23 6.77 200
AP 04 24 13.95 10.05 150
AP 09 17 9 8 250
36 Suresh kumar AP 02 18 13.83 4.17 644
37 Gupta Automobiles Ap 09 15.5 9 6.5 200
38 Siva Sai Automobiles Ap 04 25 14.46 10.54 100
AP 11 35 30 5 10
AP 09 21 10.25 10.75 15
39 Alconfabs AP 02 18 13.23 4.77 450
40 Suresh kumar Ap 02 18 13.83 4.17 200
AP 04 22 14.46 7.54 50
41 Rajath Automobiles Ap 02 21 13.83 7.17 900
AP 09 21 10.25 10.75 100
42 Sri Gopal Automobiles Ap 02 24 13.83 10.17 200
43 Kumar Agency Ap 04 24.5 14.46 10.04 170
44 Ganapathi Auto Enterprises ap 04 24 13.95 10.05 150
45 Alconfabs Ap 04 22 13.95 8.05 200
46 Tee jay Enterprises Ap 02 21 13.83 7.17 500
Ap 01 18 10.25 7.75 100
Ap 14 35 30 5 200
47 M.G Brothers Ap 02 22.8 13.83 8.97 200
48 Srinivasa technologies A;p 02 21 13.83 7.17 250
Ap 04 25 14.46 10.54 350
Ap 06 30 16.65 13.35 50
AP 07 18.5 10.5 8 50
49 Rahul automobiles Ap 02 27.5 13.83 13.67 60
Ap 04 32.5 14.46 18.04 10
AP 09 28.5 10.25 18.25 3
Ap 10 29.5 10.65 18.85 2
50 S.V. Automobiles Ap 02 21 13.83 7.17 180
AP 04 25 14.46 10.54 90
AP 05 27 15.56 11.44 50
 AP 09 20 10.25 9.75 50
AP 10 21 10.65 10.35 50
51 Ganapathi Auto Enterprises Ap 02 20 13.23 6.77 200
AP 04 24 13.95 10.05 150
Ap 09 17 9.5 7.5 250
AP 12 35 30 5 100
52 AVM Ap 02 20.5 13.83 6.67 500
53 Kumar Agency Ap 04 24.5 14.46 10.04 170
54 Suresh kumar Ap 02 18 13.83 4.17 200
55 Suresh kumar AP 02 18 13.83 4.17 200

21859

Profit 150378
Salaries -27000
marketing Expenditure -4500
Phone bills -3000
Office maintainanace -3000
Heater Maintainanace -2500
110378
Amount
500
4293
2500
834
577
2268
1807.2
875
935
2668
1131
717
602.4
1807.2
2325
1668
954
4335.5
1004
300.15
200.8
255
2406.25
0
0
1150
300
2146.5
1807.2
1621.8
1610
6453
775
800
4375
1354
2010
2400
241
3816
1220
1042.5
377
417
377
312.5
387.5
1075.5
 1434
502
193.75
155
286
1434
1004
672.75
1005
345.75
1669.5
402.5
935
2835
1807.2
1434
1312.5
1908
790.5
805
1354
1507.5
2000
2685.48
1300
1054
50
161.25
2146.5
834
377
6453
1075
2034
1706.8
1507.5
1610
3585
775
1000
1794
1792.5
3689
667.5
400
820.2
180.4
54.75
37.7
1290.6
948.6
572
 487.5
517.5
1354
1507.5
1875
500
3335
1706.8
834
834

###
Satya Sai Engg Industries
Sno Date Item Qnty Rate Amount
1 4/2/2006 AP 02 400 9.5 3800
2 9/2/2006 AP 04 570 9.5 5415
3 16-02-06 AP 04 920 9.5 8740
4 21-02-06 AP 04 1080 9.5 10260
5 24-02-06 AP 02 1006 9.5 9557
6 24-02-026 AP 04 180 9.5 1710
7 25-02-06 AP 02 242 9.5 2299
8 25-02-06 AP 04 880 9.5 8360
5278 50141

Total Amount 50141

R.C.Fares -130
Balance Amount 50011

Sujatha Engg& Press Products

Sno Date Item Qnty Rate Amount
1 6/2/2006 Ap 02 530 9.5 5035
2 9/2/2006 Ap 02 503 9.5 4778.5
3 21-02-06 Ap 02 540 9.5 5130
Err:522 Err:522
Total Amount 14943.5
R.C.fares -65
Balance Amount 14878.5

Alcon Fabs
Sno Date Item Qnty Rate Amount
2/2/2006 AP 07 400 7.5 3000
1 3/2/2006 Ap 06 230 10.5 2415
2 4/2/2006 Ap 06 200 10.5 2100
3 4/2/2006 Ap 02 534 9.5 5073
4 6/2/2006 Ap 02 499 9.5 4740.5
5 8/2/2006 Ap 02 700 9.5 6650
6 9/2/2006 AP 02 700 9.5 6650
7 10/2/2006 AP 02 450 9.5 4275
8 11/2/2006 AP 02 900 9.5 8550
9 9/2/2006 AP 01 250 7.25 1812.5
10 8/2/2006 AP 05 450 9.5 4275
11 3/2/2006 AP 07 376 7.5 2820
12 10/2/2006 AP 06 236 10.5 2478
13 16-02-06 AP 02 578 9.5 5491
14 17-02-06 AP 02 1224 9.5 11628
15 21-02-06 Ap 01 400 7.25 2900
16 23-02-06 AP 02 960 9.5 9120
17 22-02-06 AP 02 450 9.5 4275
18 24-02-06 AP 02 604 9.5 5738
19 24-02-06 AP 01 1012 7.25 7337
20 28-02-06 AP 02 1400 9.5 13300

12553 114628

Total Amount 114628

R.C.Fares -400
114228