August
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GAMI METAL FORM SALES REGISTER FOR THE MONTH OF AUGUST-2008 S.L 86 87 88 89 90 91 92 93 94 94A 95 96 97 98 99
Date
Compny Name
1/8/2008 SHRENIK & Co 1/8/2008 ARCHTECH [INDIA] 5/8/2008 ANUPAM INDUSTRIES LTD 5/8/2008 ANUPAM INDUSTRIES LTD 8/8/2008 ARCHTECH [INDIA] 9/8/2008 SHRENIK & Co 14/08/08 URJA ENGINEERING CO 18/08/08 SHRENIK & Co 18/08/08 RABATEK INDUSTRIES 20/08/08 URJA ENGINEERING CO 23/08/08 MASIBUS AUTOMATION & INST. PVT LTD 23/08/08 MEGHA SURGE POWER CO 26/08/08 VISCO MACHINARY [INDIA] 30/08/08 ARCHTECH [INDIA] 30/08/08 CONSULTRONICS PVT LTD
Total
Vat
Add Tax
168,823.00 6,090.00 45,390.80 84,460.60 994.00 32,755.00 10,140.00 2,235.60 3,130.00 84,520.00 9,000.00 21,273.00 285.00 5,355.00 750.00
21,103.00 761.00 5,673.85 10,557.58 124.25 4,094.38 1,267.50 279.45 391.25 10,565.00 1,125.00 2,659.12 35.62 669.38 93.75
4,221.00 152.00 1,134.77 2,111.52 24.85 818.88 253.50 55.89 78.25 2,113.00 225.00 531.82 7.12 133.88 18.75
475,202.00
59,400.13
11,880.23
LABOUR CHARGE FOR THE MONTH OF AUGUST-2008 SL
Date
Compny Name
67 3/8/2008 NIRMAL POLY PLAST INDUSTRIES 68 1/8/2008 RABATEK INDUSTRIES 69 2/8/2008 RABATEK INDUSTRIES 70 4/8/2008 NIRMAL POLY PLAST INDUSTRIES 71 7/8/2008 K B CORPORATION 72 8/8/2008 KEPEE INDUSTRIES 73 8/8/2008 AIR PNEUMATIC CONTROLS 74 9/8/2008 RABATEK INDUSTRIES 75 9/8/2008 RABATEK INDUSTRIES 76 18/08/08 K B CORPORATION 77 23/08/08 RABATEK INDUSTRIES 78 23/08/08 KAUSHIK ENGINEERS
UST-2008 Round off
0.58 0.30 (0.74) 0.06
0.06 0.74 0.50
1.50
G. Total 194,147.00 7,003.00 52,200.00 97,130.00 1,143.10 37,669.00 11,661.00 2,571.00 3,599.50 97,198.00 10,350.00 24,464.00 327.74 6,159.00 863.00 -
546,483.86
UST-2008 TOTAL 3,760.00 3,270.00 916.00 5,080.00 940.00 216.00 1,316.00 3,525.00 1,825.00 216.00 456.50 2,000.00 23,520.50
GAMI METAL FORM PURCHASE REGISTER FOR THE MONTH OF AUGUST-2008 S.L
Date
Compny Name
Total
470 376 103 113 800 229 494 500 335 115 62 351 36 123 1032 1164 1188
1/8/2008 2/8/2008 5/8/2008 5/8/2008 7/8/2008 7/8/2008 9/8/2008 12/8/2008 18/08/08 18/08/08 23/08/08 21/08/08 21/08/08 29/08/08 2/8/2008 21/08/08 27/08/08
SHAH TRADERS B.P.TRADERS KINJAL METAL [INDIA] RONAK CORPORATION ACKROLL STEEL PVT LTD HARIHAR TRADING CO. SREE KRISHNA STEEL TRADERS SREE KRISHNA STEEL TRADERS JAYESH STEEL PVT LTD KINJAL METAL [INDIA] RONAK CORPORATION BUSINESS LINKS SONIKA ENGINEERS KINJAL METAL [INDIA] VEECO ENTERPRISE VEECO ENTERPRISE VEECO ENTERPRISE
2,312.00 2,436.00 12,420.00 65,590.40 196,000.00 2,560.00 3,542.00 20,260.00 58,810.00 10,361.00 11,115.00 2,500.00 1,750.00 7,788.00 2,148.00 621.60 130.50
Vat
Add Tax
Round off
92.48 97.00 497.00 2,623.60 7,840.00 102.00 142.00 810.00 2,352.40 415.00 445.00 100.00 70.00 312.00 85.92 24.86 5.22
23.12 24.00
0.40
21.48 6.22 1.31
(0.40) 0.32 (0.03)
400,344.50
16,014.48
145.13
(0.11)
TOTAL VATABLE SALES TOTAL VATABLE PURCHASE
59,400.13 16,014.48
11,880.23 145.13
71,280.36 16,159.61
TOTAL PAYABLE
43,385.65
11,735.10
55,120.75
26.00
(0.40)
25.00 18.00
ST-2008 G. Total 2,428.00 2,557.00 12,917.00 68,214.00 203,840.00 2,688.00 3,684.00 21,070.00 61,162.00 10,776.00 11,560.00 2,625.00 1,838.00 8,100.00 2,255.00 653.00 137.00 416,504.00
Date
Compny Name
1/8/2008 SHRENIK & Co 1/8/2008 ARCHTECH [INDIA] 5/8/2008 ANUPAM INDUSTRIES LTD 5/8/2008 ANUPAM INDUSTRIES LTD 8/8/2008 ARCHTECH [INDIA] 9/8/2008 SHRENIK & Co 14/08/08 URJA ENGINEERING CO 18/08/08 SHRENIK & Co 18/08/08 RABATEK INDUSTRIES 20/08/08 URJA ENGINEERING CO 23/08/08 MASIBUS AUTOMATION & INST. PVT LTD 23/08/08 MEGHA SURGE POWER CO 26/08/08 VISCO MACHINARY [INDIA] 30/08/08 ARCHTECH [INDIA] 30/08/08 CONSULTRONICS PVT LTD
Total
Vat
Add Tax
168,823.00 6,090.00 45,390.80 84,460.60 994.00 32,755.00 10,140.00 2,235.60 3,130.00 84,520.00 9,000.00 21,273.00 285.00 5,355.00 750.00
21,103.00 761.00 5,673.85 10,557.58 124.25 4,094.38 1,267.50 279.45 391.25 10,565.00 1,125.00 2,659.12 35.62 669.38 93.75
4,221.00 152.00 1,134.77 2,111.52 24.85 818.88 253.50 55.89 78.25 2,113.00 225.00 531.82 7.12 133.88 18.75
475,202.00
59,400.13
11,880.23
LABOUR CHARGE FOR THE MONTH OF AUGUST-2008 SL
Date
Compny Name
67 3/8/2008 NIRMAL POLY PLAST INDUSTRIES 68 1/8/2008 RABATEK INDUSTRIES 69 2/8/2008 RABATEK INDUSTRIES 70 4/8/2008 NIRMAL POLY PLAST INDUSTRIES 71 7/8/2008 K B CORPORATION 72 8/8/2008 KEPEE INDUSTRIES 73 8/8/2008 AIR PNEUMATIC CONTROLS 74 9/8/2008 RABATEK INDUSTRIES 75 9/8/2008 RABATEK INDUSTRIES 76 18/08/08 K B CORPORATION 77 23/08/08 RABATEK INDUSTRIES 78 23/08/08 KAUSHIK ENGINEERS
UST-2008 Round off
0.58 0.30 (0.74) 0.06
0.06 0.74 0.50
1.50
G. Total 194,147.00 7,003.00 52,200.00 97,130.00 1,143.10 37,669.00 11,661.00 2,571.00 3,599.50 97,198.00 10,350.00 24,464.00 327.74 6,159.00 863.00 -
546,483.86
UST-2008 TOTAL 3,760.00 3,270.00 916.00 5,080.00 940.00 216.00 1,316.00 3,525.00 1,825.00 216.00 456.50 2,000.00 23,520.50
GAMI METAL FORM PURCHASE REGISTER FOR THE MONTH OF AUGUST-2008 S.L
Date
Compny Name
Total
470 376 103 113 800 229 494 500 335 115 62 351 36 123 1032 1164 1188
1/8/2008 2/8/2008 5/8/2008 5/8/2008 7/8/2008 7/8/2008 9/8/2008 12/8/2008 18/08/08 18/08/08 23/08/08 21/08/08 21/08/08 29/08/08 2/8/2008 21/08/08 27/08/08
SHAH TRADERS B.P.TRADERS KINJAL METAL [INDIA] RONAK CORPORATION ACKROLL STEEL PVT LTD HARIHAR TRADING CO. SREE KRISHNA STEEL TRADERS SREE KRISHNA STEEL TRADERS JAYESH STEEL PVT LTD KINJAL METAL [INDIA] RONAK CORPORATION BUSINESS LINKS SONIKA ENGINEERS KINJAL METAL [INDIA] VEECO ENTERPRISE VEECO ENTERPRISE VEECO ENTERPRISE
2,312.00 2,436.00 12,420.00 65,590.40 196,000.00 2,560.00 3,542.00 20,260.00 58,810.00 10,361.00 11,115.00 2,500.00 1,750.00 7,788.00 2,148.00 621.60 130.50
Vat
Add Tax
Round off
92.48 97.00 497.00 2,623.60 7,840.00 102.00 142.00 810.00 2,352.40 415.00 445.00 100.00 70.00 312.00 85.92 24.86 5.22
23.12 24.00
0.40
21.48 6.22 1.31
(0.40) 0.32 (0.03)
400,344.50
16,014.48
145.13
(0.11)
TOTAL VATABLE SALES TOTAL VATABLE PURCHASE
59,400.13 16,014.48
11,880.23 145.13
71,280.36 16,159.61
TOTAL PAYABLE
43,385.65
11,735.10
55,120.75
26.00
(0.40)
25.00 18.00
ST-2008 G. Total 2,428.00 2,557.00 12,917.00 68,214.00 203,840.00 2,688.00 3,684.00 21,070.00 61,162.00 10,776.00 11,560.00 2,625.00 1,838.00 8,100.00 2,255.00 653.00 137.00 416,504.00
