PURCHASE DETAILS FOR THE MON

Date
8/4/2012
8/12/2012
8/5/2012
6/21/2012
7/27/2012
8/12/2012
8/8/2012
8/21/2012
8/15/2012
8/16/2012
8/13/2012
7/30/2012
6/22/2012
8/17/2012
8/27/2012
8/24/2012
8/22/2012
8/25/2012
8/29/2012
8/16/2012
8/10/2012
8/7/2012
8/20/2012

Suplier name
Kumar hardwares
Sri vinayaga hardwares
Saifee Enterprise
Damondaran Borewells
Sri Balaji Traders
Shree Bhavani Enterprises
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Arun Hardwares
Sri Balaji
Sri Balaji
Sri Balaji
Sri Balaji

PURCHASE DETAILS FOR THE

Date

Suplier name

10/25/2012
10/19/2012
10/20/2012
10/22/2012
10/11/2012
10/15/2012
10/15/2012
10/9/2012
10/11/2012
10/9/2012
10/9/2012
10/9/2012
10/13/2012

HM Gulamali
Balaji Steels
Rajalakshmi Hardwares
Rajalakshmi Hardwares
Swakar Agencies
Balaji Steels
AR Tool Centre
Kareem Steel Traders
R.K.Steel Manufacturing
Sri Balaji Engineering Works
Amman Printers
Om Shakthi Industries
Swakar Agencies

10/12/2012
10/17/2012
10/20/2012
10/6/2012
10/17/2012
10/8/2012
10/17/2012
10/8/2012
10/6/2012
10/15/2012
10/9/2012
10/3/2012
10/13/2012
10/10/2012
10/9/2012
10/17/2012
10/27/2012
10/17/2012
10/16/2012
10/15/2012
10/13/2012
10/12/2012
10/10/2012
10/2/2012

AR Tool Centre
Swakar Agencies
Royal Traders
Arul Medicals
Shree Bhavani Enterprises
Sri Balaji Traders
Karnataka Tools Traders
Shakthi Engineering Service
Sri Balaji
Arun Hardwares
Zen Paints & Chemicals
Arun Hardwares
Sri Balaji
Sri Balaji
Rajasthan Tools & Hardwares
Shree Bhavani Enterprises
Bharath Industrial Gases
Bharath Industrial Gases
Bharath Industrial Gases
Bharath Industrial Gases
Bharath Industrial Gases
Bharath Industrial Gases
Bharath Industrial Gases
Bharath Industrial Gases

RCHASE DETAILS FOR THE MONTH OF AUGEST AND BEFORE

Invoice no Tin no
33091601609
33220662141
33391604939
28 33651603338

Amount Vat
520
50
500
14650
11990
150
1500
36
1290
220
1265
160
2591
1705
1500
170
100
470
180
626
160
18320
390

Payment mode
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash
cash

PURCHASE DETAILS FOR THE MONTH OF OCTOBER

Invoice no Tin no
25494 33181607719

2860 33941606331
1000
3072 33210840772
1901 33701703463
959 33640844561
433
2876 33941606331

Amount Vat

Payment mode

158248.8 20044.8 cheque

715
cash
300
cash
300
cash
12360 588.57 cheque
440
cash
570
cash
72955
3464 cheque
152775
23280 cash
3880
cash
760
cash
1080
cash
2900 138.09 cheque

Diesel
Date
Amount
10/25/2012
1000
10/26/2012
200
10/24/2012
1757.35
10/15/2012
100
10/12/2012
100
10/17/2012
1000
10/12/2012
1000
10/22/2012
1000
10/17/2012
100
10/10/2012
1000

991
2887
5008
8515
9783
912
9098
473

33941606331
33741603337
33651603338
33391604936
33790120131
33041365490

1874
486
1792
152

33611602875
33881366871
33611602875
33361603924

3422
6
3155
3024
2996
2977
2957
2936
2895
2765

33141443132
33651603338
33491601583
33491601583
33491601583
33491601583
33491601583
33491601583
33491601583
33491601583

1920
cash
3150
150 cheque
2625
125 cash
427.5
cash
630
cash
26530 1263.35 cheque
378
18 cash
61425
2925 cheque
4230
cash
498
63.07 cash
45014 2143.5 cheque
310
14.76 cash
340
cash
137
cash
4016
191 cash
70
cash
3140 144.74 cheque
7381 346.74 cheque
2819 129.49 cheque
6463
303 cheque
2053
93 cheque
2145
97.37 cheque
2557
117 cheque
5253 245.37 cheque

10/13/2012
10/9/2012
10/10/2012
10/5/2012
10/17/2012
10/23/2012
10/23/2012
10/15/2012
10/16/2012
10/1/2012
10/8/2012
10/6/2012
10/26/2012
10/27/2012

2000
1000
2000
200
1000
1000
2000
1000
500
950
1000
1000
1000
1600

PURCHASE DETAILS F
Date
10/27/2012
9/6/2012
9/27/2012
9/19/2012

PURCHASE DETAILS FOR THE MONTH OF SEPTUMBER

Suplier name Invoice no Tin no
Arun Hardwares
Swakar Agencies
Yousuf Steel
Sri Balaji

2620 33941606331
5159

Amount Vat
281
8175
34500
1350

Payment mode

Cash
389.29 cheque
1639 cheque
Cash