May-06

Sno Party's Name Invoice No/Date Amount Discription

1 Srinivasa Teshnologies 2/5/2006 3700 Heat Iron 100
2 S.V.Sheet Metal 2/5/2006 2178 Ap 02 Black 62 blue 150 Ap 01 Blue 98
3 Tee Jay Enterprises 19/3/5/2006 6011 Pulsur jadoo Iron E-guards 300
With Out 5250
4 Suresh Kumar 3/5/2006 5400 AP 02 Balck 300
5 Chandu Chennai 3/5/2006 7600 AP 02 Black 200 Red 50 Blue 50 AP 04 Black 50
6 S.V.Sheet Metal 3/5/2006 1357.5 AP 02 Blaue21 AP 06 Black -50
7 Veda Sai 3/5/2006 3000 AP 09 - 200
8 Sri lahari Motors 20/4/5/2006 1181 Ap 09-50
9 Srinivasa Teshnologies 5/5/2006 6500 AP 02 Black 100 AP 04 Black 100 AP 09 - 100
10 Suresh Kumar 6/5/2006 10425 AP 02 Black 400 Ap 01 Sil 50 W.red 50 AP 07sil 5
11 Relaince Motors 6/5/2006 6350 AP 02 Blk 100 Ap 04 blk 50 Sp Iron E- guards 100
12 maruthi technologies 6/5/2006 6750 AP 02 Black100 Blue 100 Red 100 Ap 04 Black 5
13 maruthi technologies 9/5/2006 3750 AP 02 Black 100 Ap 03 Black 100
14 Central Trading 21/9/5/2006 15264 AP 02 Black 300 AP 01 Black 150 AP 03 Black 50
15 Chandu Chennai 10/5/2006 2975 AP 02 Black 50 Ap 04 Black 50 Ap 09- 50
16 Alcon Fabs 10/5/2006 7200 Ap 02 Black 300 green 100
17 B.R.Metal 22/10-05-06 1166 AP 02 Black 200
wityh out 3300
18 maruthi technologies 10/5/2006 1750 AP 01 Black 100
19 Suresh Bangalore 10/5/2006 7200 AP 02 Black 400
20 Motor Cycle Spares 22/10-05-06 12041.6
With out 11360
21 Sri B.A.Mobiles 23/11-05-06 3601
22 Suresh Bangalore 11/5/2006 10770 AP 02 Blue 200 Red 200 AP 04 Black 150 Red 20
23 Tee Jay Enterprises 24/11-05-06 17766 AP 02 Black 500 AP 01 Black 500 AP 04 Black 27
with out 17082.5
24 Sai Automobles With Out 6170 AP 02 Black 125 Red 50 Blue 50 green 50 Sil 25
25 Suresh Bangalore 15-05-06 7125 AP 02 Sil 200 Green 150 Ap 07 Black 50
26 Jai Balaji Enterprises 15-05-06 9000 AP 02 Black 500
27 Suresh Bangalore 16-05-06 10575 Ap 02 Black 450 Ap 07 Black 150
28 Sri Krishna Enterprises 25/16-05-06 8216 fAp 02 Black 300 Red 100
29 Alcon Fabs 17-05-06 10816 AP 02 Black 200 Red 100 Blue 50 Sil 50 Ap 01 R
30 Vijay Auto slaes 17-05-06 1675 Ap 02 Blk 25 Red 10 Blue 10 AP 04 Blakc 15 Red
31 Pioneer Automobiles 17-05-06 2350 Ap 02 Blk 20 Red 10 W.Red 5 Sil 5 Blue 5 Ap 09
32 S.V.Automobiles 18-05-06 6950 AP 02 Black 150 Red 50 AP 04 Black 50 AP 06 B
33 Suresh Bangalore 18-05-06 10400 AP 02 Black 400 AP 01 Black 200
34 Tee Jay Enterprises 25/18-05-06 3640 Liero 100 , Victor 100
With Out 3500
35 Kumar Agency 26/18-05-06 1434 AP 08 Black 100
with out 1275
36 Srinivasa Teshnologies With Out/19-05-06 1405.5 AP 08 Black 39 Ap 01 Black 25
37 Jai Balaji Enterprises With Out/19-05-06 3600 AP 09 - 200
38 Kumar Agency 27/20-05-06 5450 AP 09- 500
with out 4845
39 Vardaman Automobiles with out/23-05-06 12300 Ap 02 Black 250 Blue 50 Red 50 Sil 50 Ap 04 Bla
40 Jai Balaji Enterprises with out/23-04-06 15900 Ap 02 Black 250 Blue 100 Red 100 Sil 100 Green
42 Vishal Auto Enterprises
43 Srinivasa Teshnologies
44 Suresh kumar
45 Meenakshi Automobiles
46 Bhaskar
47 Mahesh Motors
48 Jai Balaji Enterprises
49 Srinivasa Teshnologies
50 Central Trading
51 Vijaya Durga Auto Agencies, With
52 Tee Jay Enterprises
53 Alcon Fabs
54 maruthi technologies
55 Suresh Kumar
56 Mr. Srinivas , Nellore
56 Tee Jay Enterprises
56 Rajith Automobiles
57 Suresh Kumar
29/22-05-06 9715
with out 31750
without/23-05-06 10450 Seat covers 100 Ap 03 Black 25
With out/24-05-06 3960 Ap 07 Black 60 Red 60 Blue 60 Sil 60
with out/24-05-06 2075 Dollars 1000 Small 100
with out/24-05-06 815 dollars 500 plain 100
With out/26/05/06 610 AP 03 Black 10, AP 09 Black 20
With out /27/05/06 6750 AP 07 Black 150 Red 50 Blue 50 Silver 50 AP 0
With out /27/05/06 12000 AP-02 Black 200 AP-04 Black 200 Spledor Seat C
30 /27/05/06 14787 AP-02 Black 200 AP-02 Black 200 Ap-04 Black 1
RajhaOut/27/05/06
Mundry 1800 (GC1000) Dollars 1000
31/ 29/05/06 10571.6 AP-01 Black 250, Ap-03 Black 100, Ap-09 Black 8
With out 10368.3
With Out/29/05/06 7200 AP-02 Black 400
With Out/30/05/06 2400 AP-08 Black 100
With Out/30/05/06 3300 AP-04 Black 50, AP-08 Black 100
With out/30/05/06 1750 (GC1000) Dollars 1000
32/31/05/06 3744 Ap-08 Black 300
Without/31-05-06 3672
33/31/05/06 1272 AP-08 Black 100
With Out 1224
With Out/31/05/06 7200 AP-02 Black 400
454969
blue 150 Ap 01 Blue 98
n E-guards 300

0 Red 50 Blue 50 AP 04 Black 50 AP 09-50 1500 Received

AP 06 Black -50

0 AP 04 Black 100 AP 09 - 100

0 Ap 01 Sil 50 W.red 50 AP 07sil 50 AP 03 Sil 50
Ap 04 blk 50 Sp Iron E- guards 100
Blue 100 Red 100 Ap 04 Black 50
0 Ap 03 Black 100
0 AP 01 Black 150 AP 03 Black 50 AP 04 Black 160
Ap 04 Black 50 Ap 09- 50

Red 200 AP 04 Black 150 Red 20

0 AP 01 Black 500 AP 04 Black 270 Jadoo E- 100 Spl Iron 100 Platina 200

5 Red 50 Blue 50 green 50 Sil 25 Ap 04 Black 25 red 10

reen 150 Ap 07 Black 50

0 Ap 07 Black 150

0 Red 100 Blue 50 Sil 50 Ap 01 Red 100 Sil 50 Black 76

d 10 Blue 10 AP 04 Blakc 15 Red 5
d 10 W.Red 5 Sil 5 Blue 5 Ap 09- 10 Buzzer 50 CT 100 - 5 Dollors 100 @ 2.25
0 Red 50 AP 04 Black 50 AP 06 Black 50
0 AP 01 Black 200

Ap 01 Black 25

0 Blue 50 Red 50 Sil 50 Ap 04 Black 100 Sil 25 Blue 25 Ap 03 Black 50

0 Blue 100 Red 100 Sil 100 Green 100 Ap 04 Black 200
 Ap 03 Black 25
Red 60 Blue 60 Sil 60

AP 09 Black 20
0 Red 50 Blue 50 Silver 50 AP 01 Black 100
0 AP-04 Black 200 Spledor Seat Covers 25, Passion Seat Covers 25
00 AP-02 Black 200 Ap-04 Black 100, AP-09 Black 50

0, Ap-03 Black 100, Ap-09 Black 80 Spledor I.E.G 100, P.E.G 250

AP-08 Black 100

 Costing Sheet

Sno Party,s Name Item Qnty Selling RateO.Rate Margin Profit

1 Srinivasa Technologies Heat Iron 100 37 31 6 600
2 S.V.Sheet Metal AP 02 212 7.5 3.5 4 848
Ap 01 98 6 2.25 3.75 367.5
3 Teejay Enterprises Jadoo 300 35 30 5 1500
4 Suresh Kumar AP 02 300 18 13.83 4.17 1251
5 Chandu Chennai Ap 02 300 18.5 13.83 4.67 1401
AP 04 50 22 14.43 7.57 378.5
AP 09 50 19 10.25 8.75 437.5
6 S.V.Sheet Metal Ap 02 21 7.5 3.5 4 84
Ap 06 50 24 15.65 8.35 417.5
7 Veda Sai Ap 09 200 15 9.25 5.75 1150
8 Sri lahari motors Ap 09 50 21 10.25 10.75 537.5
9 Srinivasa Technologies Ap 02 100 21 13.83 7.17 717
AP 04 100 24.5 14.46 10.04 1004
Ap 09 100 20 10.25 9.75 975
10 Suresh Kumar Ap 02 400 18 13.83 4.17 1668
AP 01 100 16 10.25 5.75 575
Ap 07 50 16.5 10.25 6.25 312.5
Ap 03 50 16 10.25 5.75 287.5
11 Relaince Motor Cycle Ap 01 100 20 13.83 6.17 617
AP 04 50 24 14.46 9.54 477
Ap -11 100 31 26 5 500
12 Maruthi technologies Ap 02 300 19.5 13.83 5.67 1701
AP 04 50 24 14.46 9.54 477
13 Maruthi technologies Ap 02 100 19.5 13.83 5.67 567
AP 03 100 16.5 10.25 6.25 625
14 Central Trading Ap 02 300 22 13.83 8.17 2451
AP 01 150 18 10.25 7.75 1162.5
Ap 04 160 25 14.46 10.54 1686.4
AP 03 50 18 10.25 7.75 387.5
15 Chandu Chennai Ap 02 50 18.5 13.83 4.67 233.5
AP 04 50 22 14.46 7.54 377
AP 09 50 19 10.25 8.75 437.5
16 Alcon Fabs Ap 02 400 18 13.23 4.77 1908
17 B.R.Metal Ap 02 200 22 13.83 8.17 1634
18 Maruthi technologies Ap 01 100 16.5 10.25 6.25 625
19 Suresh Kumar Ap 02 400 18 13.83 4.17 1668
20 Motor Cycle Spares AP o2 500 20 13.83 6.17 3085
Ap 04 300 24 14.46 9.54 2862
Ap 03 180 18 10.25 7.75 1395
Ap 08 50 24 14.46 9.54 477
Ap 11 10 35 26.5 8.5 85
Ap 14 10 35 30 5 50
Ap 16 10 37 31 6 60
21 0 0
22 Suresh Kumar Ap 02 400 18 13.83 4.17 1668
AP 04 170 21 14.46 6.54 1111.8
23 Teejay Enterprises Ap 02 500 21 13.83 7.17 3585
 AP 04 250 24.5 14.46 10.04 2510
AP 01 500 18 10.25 7.75 3875
iron 200 35 30 5 1000
24 Sai Automobiles Ap 02 300 18 13.23 4.77 1431
Ap 04 35 22 13.85 8.15 285.25
25 Suresh Kumar Ap 02 350 18 13.83 4.17 1459.5
Ap 07 50 16.5 10.25 6.25 312.5
26 jai Balaji Ap 02 500 18 13.23 4.77 2385
27 Suresh Kumar Ap 02 400 18 13.83 4.17 1668
Ap 07 150 16.5 10.25 6.25 937.5
28 Sri Krishna Enterprisas Ap 02 400 19.75 13.63 6.12 2448
29 Alcon Fabs Ap 02 400 18 13.23 4.77 1908
AP 01 226 16 10.25 5.75 1299.5
30 Vijay Auto Sales Ap 02 65 25 13.83 11.17 726.05
31 Pioneer Auto Slaes Ap 02 45 25 13.83 11.17 502.65
AP 04 20 27.5 14.46 13.04 260.8
32 S.V.Automobiles Ap 02 200 21 13.83 7.17 1434
Ap 04 50 24.5 14.46 10.04 502
AP 06 50 30 16.65 13.35 667.5
33 Suresh Kumar Ap 02 400 18 13.83 4.17 1668
Ap 01 200 16 10.25 5.75 1150
34 Teejay Enterprises Iron 100 35 30 5 500
100 35 25 10 1000
35 Kumar Agecny AP 08 100 24 14.46 9.54 954
36 jai Balaji Ap 09 200 18 10.25 7.75 1550
37 Kumar Agecny Ap 09 500 19 10.25 8.75 4375
38 Vishal Automobiles Ap 02 2000 19 13.23 5.77 11540
Ap 09 300 20 10.25 9.75 2925
39 Suresh Kumar Ap 02 200 18 13.83 4.17 834
AP 04 170 21 14.46 6.54 1111.8
40 jai Balaji AP 02 250 18 13.23 4.77 1192.5
AP 04 200 21 13.85 7.15 1430
AP 07 200 16 9.75 6.25 1250
41 Alcon Fabs Ap 02 800 18 13.23 4.77 3816
Ap 04 200 22 13.85 8.15 1630

108963.25
Proceesing charges

Current Charges
 19-05-06

Chndu Chennai Account Statement

Date Item Qnty Rate Amount
3/5/2006 Ap 02 300 18.5 5550
AP 04 50 22 1100
AP -09 50 19 950
10/5/2006 AP 02 50 18.5 925
AP 04 50 22 1100
AP 09 50 19 950
Total 10575
Old Balance 3203
13778
Total Amt Recived -5500
Balance Amount 8278

Yours truly

C.Satheesh Kumar