Sai Agencies, Bangalore

Date Item Qty Rate Amount Received

23-09-05 Ap 02 Blk 150 150 19.25 2887.5 8000
23-09-05 AP 01 Red 50 50 16.25 812.5
23-09-05 AP 04 Blk 50 Red 25 75 22 1650 5000
23-09-05 AP 09 25 15 375
23-09-05 AP 10 25 16 400 5000
1/10/2005 AP 02 Red 100 100 19.25 1925 5000
AP 01 Black 30 30 16.25 487.5 5000 10/12/2005
10/10/2005 AP 09 75 75 15 1125 3500 12/12/2005
AP 10 75 75 16 1200 4000 16/12/05
AP 01 Black 50 Red 25 75 16.25 1218.75 7300 18-01-06
18-10-05 AP 04 Blk 40 Red 25 65 22 1430 5000 7/2/2006
AP 02 Blk 40, Green 50, W.Red 20 110 19.25 2117.5 3000 8/2/2006
AP 01 Blk 30 Red 20 50 16.25 812.5 2000 8/2/2006
22-10-05 AP 02 Blk 200,Green 60, Blue 25 285 19.25 5486.25 5000 17-02-06
AP 04 Blk 50 50 22 1100 5000 19-02-06
26-10-05 AP 01 Blk 100 Red 19, W.Red 50 169 16.25 2746.25 5000 28-02-06
AP 02 W.Red 29, Blue 35 64 19.25 1232 3500 4/4/2006
13-11-05 AP 02 Red 100 100 18 1800 5000
AP 01 Red 50 50 15.5 775 5000 15-06-06
16-11-05 AP 02 Green 125 125 18 2250 5000 20-07-06
AP 01 Red 50 W.Red 50 100 15.5 1550 5000 14-08-06
17-11-05 Ap 02 Blue 100, Green 50 150 18 2700 5000 8/9/2006
AP 01 Green 50, Blue 50 100 15.5 1550
22-11-05 Ap 02 Black 200 18 3600
25-11-05 Ap 02 Black 50 18 900
AP 02 W.Red 100 18 1800
AP 04 Black 100 22 2200
5/12/2005 AP 01 Black 100 15.5 1550
AP 02 Black 100 Red 40 Blue 50 190 18 3420
13-12-05 AP 02 Black 250 18 4500
18-12-05 Ap 02 Black 250 18 4500
AP 01 Gren 50 50 15.5 775
24-12-05 AP 02 blk 25 Red 25 Blue 25 green 25 100 18 1800
Ap 07 Blak 100 100 16.5 1650
7/1/2006 Ap 02 Black 250 18 4500
11/1/2006 Ap 02 Blue 100 Red 100 200 17.5 3500
AP 07 Blue 25 16.5 412.5
20-01-06 AP 02 Silver 150 Blue 50 200 17.5 3500
Ap 01 Silver 50 50 16.25 812.5
tax Amount 332
14-03-06 Ap 02 Black125 Blue 25 red 25 150 17.5 2625
11/5/2006 Ap 02 Black 125 Red 50 Blure 50 Gree50 Sil 25 300 18 5400
Ap 04 Black 25 Red 15 40 21 840
13-05-06 Ap 02 Black 50 Blue 25 Red 25 100 18 1800
Ap 04 Black 25 Red 15 40 21 840
Ap 01 Black 40 Red20 60 16 960
18-06-06 Ap 02 Black 100 Red 40 Green 40 Blue 40 Sil 20 240 18 4320
/ 24-06-06 Ap 02 Black 100 Red 20 Blue 20 W.red 20 Sil
515020 Ap 04 Black 10 Sil 10
5150
blue 10 Ap 07 Black 20 Blue10 Ap 01 Black
96300
21-07-06 Ap 02 Black 200 18 3600
10/9/2006 Ap 02 black 250 18 4500
23-09-06 Ap 04 blk 30 red15 sil 15 blue 15 75 21 1575
Ap 02 Red 30 sil 30 blue 30 90 18 1620
Ap 07 30 16.25 487.5
111100.25
Received Amount -96300
Balance Amount 14800.25
Please verify the statement and any clarification please intimate immidiately
Thanking you sir
Yours truly

C.Satheesh Kumar
Sravan A/c