Auto Sales

Location:

Chandigarh, CH, India

Salary:

15000

Posted:

May 05, 2015

Contact this candidate

Resume:

BANGLORE PARTIES

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE

* **** **** ****** ******** 121/7-255******/20-06-13

* ****** ******* ***** ******** 114/7-255******/18-06-13

***/3-255******/25-06-13

3 MAHENDRA ACCESSORIES BANGLORE 115/5 6578836/18-06-13

131/3 33472/24-06-13

4 SSE AUTO & SCOOTER (P) LTD BANGLORE SSE/3 FULL BILL NO. 109/17-06-13

SSE/3 FULL BILL NO. 120/19-06-13

SSE/9 68984/22-07-13

SSE/19

TOTAL SALE

C.NO AMOUNT

20 36332.00

36332.00

8 65672.00

32 16960.00

82632.00

9 30706.00

34 18395.00

49101.00

120 21848.00

88 88106.00

4 127459.00

259261.00

TAL SALE 427326.00

HYDRABAD PARTIES

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

1 J.K. AUTOMOBILES HYDRABAD 117/4 NO GR NO. 10

143/4 17466/09-07-13 65

2 GANESH AUTO DÉCOR HYDRABAD 138/4 17310/04-07-13 49

3 MADHVI GENUINE SPARES HYDRABAD 98/11 NO GR NO. 1

124/4 16746/20-06-13 23

135/14 16987/26-06-13 37,38

146/3 17647/13-07-13 74

151/9 21103/26-07-13 11

181/5 21486/07-08-13 7

4 MUKESH AUTO PARTS HYDRABAD 118/9 NO GR NO. 7

5 RAJDHANI AUTO DÉCOR HYDRABAD NO GR NO. SLIP

TOTAL SALE

AMOUNT

27400.00

16836.00

44236.00

25635.00

53845.00

21437.00

86397.00

16237.00

44308.00

24586.00

246810.00

48881.00

26278.00

367254.00

MAHARASTRA

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

1 JEWAN AUTO LINK JALGAON JAP NET BALANCE

(08-07-13 CASH RECD)

2 SRI KRISHNA AUTO PARTS JALGAON HAP NET BALANCE

3 ARIHANT AUTOMOBILE PACHORA BABLU NET BALANCE

4 AUTO POINT DHULIA NET BALANCE

YAP/2 403075/21-06-13 28

YAP/4 403763/02-08-13 36,37

5 CHOICE AUTO PARTS MALEGAON 155 NET BALANCE

155/1 1

6 KAMAL AUTO NASIK KAMAL FULL BILL

FULL BILL

TOTAL SALE

AMOUNT

66600.00

20000.00

46600.00

49075.00

152384.00

15441.00

14010.00

33610.00

63061.00

3150.00

25344.00

28494.00

7900.00

15989.00

23889.00

363503.00

INDORE

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO AMOUNT

1 RR JAIPUR RR/3 BY BUS 19358.00

RR/1 BY BUS 6000.00

RR/4 BY BUS 23136.00

RR/2 BY BUS 12899.00

RR/3 BY BUS 28823.00

RR/1 BY BUS 6133.00

96349.00

2 UNIVERSAL JAIPUR B/L 5217.00

UA/4 BY BUS 35168.00

11.02.15 252 A/C -10000.00

21.02.15 337 A/C -10000.00

20385.00

3 PATNA NET BALANCE 26545.00

HAKIMI

23.01.15 PNB -5000.00

AJ/1 43368/20.02.15 5982.00

AJ/1 42223/25.02.15 7279.00

34806.00

4 MTNL PATNA MTNL/3 280/15.01.15 21479.00

MTNL/2 281/16.01.15 11459.00

MTNL/5 433951/12.03.15 25902.00

58840.00

5 NEW AUTO PATNA 960/12 268/04.12.14 73828.00

PNB 18.02.15 -59000.00

1096/10 42583/18.03 62550.00

1166/5 44759/26.03 34656.00

112034.00

6 ALFA KOLKATA NET 5000.00

AM/ 44188/29.01.15 14597.00

AM/3 44857/13.03.15 25068.00

44665.00

7 CHIKU KOLKATA 1056/2 44621/24.02.15 22068.00

22068.00

8 MOHISIN KOLKATA SLIPS TO PARTY 86582.00

04.02.15 MAYA RAM -20000.00

17.02.15 MAYA RAM -20000.00

44384/11.02.15 28514.00

1034/4

44857/13.03.15 17040.00

MSN/2

92136.00

9 RANCHI SG/4 73972/23.02.15 25507.00

SHIV GANGA

SG/1 73978/25.02.15 7799.00

SG/1 73980/28.02.15 2901.00

31.03.15 252 A/C -15000.00

21207.00

10 RAJIV AUTO NAGAR B/L 3368.00

3368.00

11 JALLARAM RAMGARH BALANCE 555.00

JA/4 77915/12.11.14 27716.00

JA/1 77943/06.12.14 7309.00

JK/3 73981/28.02.15 19306.00

18.02.15 A/C -10000.00

20.01.15 CASH -20000.00

24886.00

DALTONG

12 SAJNI NET 100000.00

19.01.15 -35000.00

07.02.15 -20000.00

FF/4 77942/06.12.14 33286.00

FF/1 77402/15.12.14 6902.00

FF/2 77431/19.01.15 11847.00

FF/5 85509/25.03.15 35843.00

132878.00

DALTONG

13 UAD B/L 5626.00

77438/22.01.15 34354.00

UAD/6

73970/23.02.15 9202.00

UAD/2

49182.00

AMBIKAPU

14 SUNIL B/L 14654.00

14654.00

TOTAL 727458.00

9639.00

6069.00

15402.00

31110.00

29478.00

33150.00

16116.00

78744.00

6446.00

17238.00

23684.00

6732.00

59854.00

13872.00

17238.00

90964.00

231234.00

BIHAR PARTIES

GRAND

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO AMOUNT

TOTAL

1 AUTO KING RANCHI AK/7-500*******/25-09-13 48,49,50 48536.00

AK/3-500*******/10-10-13 17,18 29836.00

78372.00

2 AUTO SALES TATA NAGAR AS/5-500*******/25-09-13 1,2 26089.00

26089.00

3 ASP RANCHI ASP/6-500*******/19-09-13 48 44563.00

ASP/7-500*******/21-09-13 7 43671.00

ASP/2-500*******/25-09-13 40 21086.00

ASP/2-500*******/25-09-13 44 12433.00

ASP/2-500*******/27-09-13 20 14523.00

ASP/4-500*******/28-09-13 29 16399.00

152675.00

4 BHARAT AUTO PATNA SSZ/3 11763479/24-08-13 9 16813.00

SSZ/2 40127522/12-09-13

SSZ/3 40127521/12-09-13 20 45275.00

SSZ/1 40127532/13-09-13

40128809/19-09-13

SSZ/14 43 86173.00

40128808/19-09-13

148261.00

5 NATIONAL AUTO PATNA MTNL/4 178/31-08-13 24 18895.00

18895.00

6 NEW AUTO STORE PATNA 224/3 11764346/31-08-13 25 18529.00

18529.00

7 RAJIV AUTO NAGAR 159/5-500*******/23-07-13 95,96 23906.00

166/7-500*******/27-07-13 16,17,18,19,20,21 64178.00

173/5-500*******/01-08-13 38,39 34064.00

9/4/2013 CASH -50000.00

10/11/2013 CASH\SBI -25000.00

47148.00

8 RANJIT AUTO KODARMA MRC/2-500*******/27-09-13 19 12758.00

12758.00

9 RATHORE AUTO KHALARI PS/2-500*******/19-08-13 37 28484.00

28484.00

10 SAJNI AUTO DALTONGANJ LAST BALANCE 32988.00

9/18/2013 CASH/DALTANGANJ -20000.00

10/4/2013 CASH/DALTANGANJ -20000.00

FF/11-500*******/14-08-13 21,22,25,26,27 104078.00

FF/5-500*******/11-09-13 19 36935.00

FF/3-500********/16-09-13 32 23043.00

157044.00

11 SACHDEVA'S JAMSHEDPUR SACHDEVA/4-500*******/26-07-13 15 25294.00

10/7/2013 CASH -15000.00

10294.00

12 SHANKY AUTO DHANBAD S/4 358856/20-08-13 47 21446.00

21446.00

13 SHIV GANGA MARKETING RANCHI LAST BALANCE 3014.00

PENDING AGST CH. 77.00

SG/2-500*******/11-09-13 11830.00

SG/1-500*******/16-09-13 5521.00

SG/1-500*******/09-10-13 6151.00

SG/4-500*******/10-10-13 27945.00

SG/1-500*******/15-10-13 4960.00

SG/5-500*******/15-10-13 30832.00

90330.00

14 UDAIPURIA AUTOMOBILE DALTONGANJ UA/9 533/24-07-13 98,99,8 61557.00

UA/3 557/09-08-13 16 17156.00

UAD/4-500*******/23-09-13 26 22405.00

UAD/1-500*******/25-09-13 47 4975.00

9/30/2013 CASH\ICICI -76300.00

29793.00

15 DUA AUTOMOBILE JAMSHEDPUR DAM/1-500*******/25-09-13 6550.00

DAM/1-500*******/27-09-13 9295.00

DAM/2-500*******/11-10-13 10831.00

26676.00

16 LUXMI AUTO DEOGHAR LA/5 3069/24-08-13 2,3,4,5 32708.00

10/7/2013 CASH -29500.00

10/11/2013 500*******/12-10-13 34,35,36 30385.00

33593.00

TOTAL SALE 900387.00 900387.00

KOLKATA

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

1 ALFA MOTOR KOLKATA 153/3 33852/20-07-13 86

MOHISIN AUTO 92,93,97,12

2 KOLKATA MSN/6 3873/28-07-13

SPARES,13

GENERAL AUTO

3 KOLKATA 156/5 33942/24-07-13 90,91,94

CENTRE

4 WESTERN AUTO KOLKATA WE/3 3885/08-08-13 43

WA/3 3892/14-08-13 10

TOTAL SALE

AMOUNT

14536.00

62104.00

29383.00

13647.00

13744.00

27391.00

133414.00

INDORE

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

1 AHUJA AUTO PARTS INDORE NET BALANCE

2 CHOICE AUTO DÉCOR INDORE NET BALANCE

CAD/6 6245/06-09-13

CAD/1 6330/11-09-13

CAD/1 7143/12-10-13

CAD/2 7145/12-10-13

CAD/1 7508/25-10-13

CASH SBI 29-10

CASH SBI 05-11

3 INDORE BALANCE

JAI GANESH AUTO ACCESSORIES

234/1 6844/30-09-13 31

234/7 7523/26-10-13 34

234/3 7583/30-10-13 46

234/2 7610/1-11-13 5

234/2 7637/6-11-13 16

4 JAI LUXMI ACCESSORIES INDORE NET BALANCE

108/1 36634/28-09-13 27

CASH/ICICI/17-10

5 KAILASH AUTO PARTS INDORE NET BALANCE

6 KRISHNA ACCES HOUSE INDORE BALANCE

CASH/SBI/26-10

KAH/1 7584/31-10-13 45

7 INDORE LN/2 7507/25-10-13 28

LUXMI AUTO PARTS

8 NARANG ACCESSORIES INDORE LAST BALANCE

CASH/ICICI/31-10

NA/4 7108/10-10-13 15

NA/2 7614/02-11-13 8

9 SHARDA AUTOMOBILES INDORE NET BALANCE

INS/4 7699/12-11-13 27

INDORE

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

10 SHIV SHAKTI AUTO DÉCOR INDORE NET BALANCE

CASH/PNB/26-10

CASH/ICICI/28-10

7109/10-10-13 12

SAMIR/3

7146/12-10-13 23

SAMIR/1

7142/12-10-13 37

SAMIR/1

7184/15-10-13 48

SAMIR/1

11 SRI NAKODA ACCESSORIES INDORE NET BALANCE

KC/3 7113/10-10-13 13

KC/1 7183/15-10-13 41

KC/1 7506/25-10-13 29

12 SUPER AUTO DECOR INDORE LAST BALANCE

GRD/3 36814/05-10-13 3

CASH/SBI/28-10

GRD/2 7636/06-11-13 15

13 GAGAN INDORE LAST BALANCE

GAA/3 36655/30-09-13 34

GAA/4 6943/5-10-13 4

GAA/2 7144/12-10-13 21

14 SIMAR TRADER INDORE SI/3 36232/17-09-13 38

SI/1 36378/25-09-13 43

SI/4 7147/12-10-13 32,33

INDORE

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

AMOUNT

4000.00

6450.00

48935.00

5250.00

6368.00

11000.00

5320.00

-6000.00

-10000.00

67323.00

86769.00

4500.00

39048.00

20610.00

12900.00

14850.00

178677.00

5500.00

7250.00

-10000

2750.00

2000.00

22000.00

-21000.00

6460.00

7460.00

11528.00

44000.00

-20000.00

27100.00

14720.00

65820.00

6211.00

22695.00

28906.00

AMOUNT

59000.00

-17000.00

-25000.00

18950.00

5625.00

5375.00

3475.00

50425.00

5050.00

16750.00

5600.00

5040.00

32440.00

1960.00

22640.00

-20000.00

13800

18400.00

13000.00

14001.00

21590.00

14880.00

63471.00

23025.00

9216.00

30779.00

63020.00

596220.00

AMOUNT

SANGAM SCOOTER PARTS

PM NET BALANCE C.NO. AMT B.NO BILL AMT

LAST CHEQUE AMT 157498.00

CHEQUE RECD-23-10-13 -155907.00

SSP/5 62836/04-09-13 38 64865.00 231 10277.00

SSP/6 64043/13-09-13 27 40344.00 252 13209.00

SSP/10 64079/19-09-13 40 96087.00 259 28401.00

SSP/5 6635/21-09-13 18 41800.00 OGL

SSP/4 36379/25-09-13 41 42550.00 OGL

SSP/4 6822/27-09-13 21 52880.00 OGL

SSP/3 6924/05-10-13 2 35850.00 OGL

STOCK TSFR FROM JAI LUXMI 650.00

SSP/8 66014/11-10-13 25 58704.00 310 18054.00

SSP/11 66041/17-10-13 1,2,3 68148.00 325 24327.00

REPAIR OF BALL RACER 5040.00

SSP/17 192126/28-10-13 33 118527.00 342 31212.00

SSP/6 7595/31-10-13 13 52730.00 OGL

SSP/1 7609/01-11-13 12 11400.00 OGL

SSP/4 7656/08-11-13 22 23715.00 OGL

SSP/4 7698/12-11-13 24 29440.00 OGL

LAKHBIR -6895

BR.ROD RACK, GB, LAKHBIR -7522

GLARE -5895

AXLE RACK,GLARE -9028

TOTAL BALANCE 714981.00 125480.00

RAIPUR, AMBIKAPUR,DURG

PARTY NAME STATION MARKA & GR NO. & DATE C.NO

S.NO.

1 SUBH ENTERPRISES RAIPUR KAN NET BALANCE

KAN/6 94717/30-07-13 28-31

KAN/2 94748/03-08-13 44,46

KAN/3 95094/20-08-13 46

CASH/ICICI/23-09

CASH/ICICI/05-10

CASH/SBI/09-10

CASH/ICICI/31-10

KAN/1 97167/12-10-13 30

KAN/3 98052/31-10-13 4

2 SUNIL ENETRPRISES RAIPUR SE/10 15775/23-09-13 31,32

SE/5 15934/28-09-13 30

BHILAI AUTO SPARES DURG(C.G) MM/6 187854/21-09-13 22,23

MM/2 88729/30-09-13 38,39

MM/2 188302/25-09-13 45

4 MADHYANI AUTO STORE DURG(C.G) MAS/3 186882/17-09-13 35,36,37

5 SUNIL ENTERPRISES AMBIKAPUR SE/9 186732/16-09-13 29

SE/7 186883/17-09-13 36

SE/2 187140/19-09-13 42

SE/2 188301/25-09-13 3

SE/5 15943/30-09-13 35

TOTAL'S

AMOUNT

10000.00

45056.00

11976.00

12936.00

-20000.00

-15000.00

-10000.00

-20000.00

7812.00

15496.00

38276.00

70528.00

31975.00

102503.00

35290.00

15056.00

12637.00

62983.00

27883.00

53943.00

45144.00

21100.00

10425.00

33809.00

164421.00

396066.00

MAHARASTRA

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO AMOUNT BILL AMT BILL NO

1 MAHA LAXMI PUNE ROLLA/4 1537/15.10.13 44,45,46 27941.00 10404.00 320/15.10.13

ROLLA/3 1540/17.10.13 6,7 19372.00 7650.00 324/16.10.13

ROLLA/1 1543/18.10.13 18 3252.00 2040.00 330/18.10.13

CASH ICICI -30000.00

20565.00

2 RAJESHWAR PUNE TRC/2 1545/18.10.13 16 13394.00 5151.00 333/18.10.13

13394.00

3 PUNE ESK/2 1549/21.10.13 22 13613.00 6120.00 336/21.10.13

SHRI KRISHNA ENT

13613.00

4 NAKODA AUTO PUNE 326/1 1541/17.10.13 49 6004.00 2040.00 326/17.10.13

6004.00

5 SHRI KRISHNA KARRAD SK/6 2369/16.10.13 4,5 45633.00 13786.00 322/16.10.13

45633.00

6 SANGLI CYCLE SANGLI BNT/9 2373/17.10.13 8 55848.00 20400.00 327/17.10.13

BNT/1 2564/24.10.13 27 22236.00 3060.00 340/24.10.13

78084.00

7 KOHLAPUR 329/6 2380/18.10.13 11,12,13 42224.00 15310.00 329/18.10.13

NEW PATEL & CO.

347/2 2591/30.10.13 44 9431.00 5140.00 347/30.10.13

51655.00

TOTAL AMT 228948.00

INDORE

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO AMOUNT

KOLKATA

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

1 ALFA MOTOR KOLKATA 263/5 3927/21.09.13 45

AM/1 3929/21.09.13 14

AM/3 35988/13.11.13 28

CASH ICICI

2 MALIK AUTO KOLKATA MAC/10 33374/13.09.13 SLIPS

MAC/6 54693/31.10.13 SLIPS

CASH ICICI

CASH SBI

3 KOLKATA WE/3 3885/08.08.13 43

WESTERN

WE/3 3892/14.08.13 10

WE/1 3930/21.09.13 44

CASH

4 MOHISIN AUTO KOLKATA MSN/6 3873/28.07.13 SLIPS

MSN/5 3926/21.09.13 47

MSN/2 3937/04.10.13 49

MSN/7 3959/26.11.13 8

GOODS TFR FROM GENEREAL

CADH

CASH

5 GENERAL AUTO KOLKATA 156/5 SLIP

264/3 3928/21.09.13 46

GA/2 3936/04.10.13 48

TOTAL

INDORE

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

AMOUNT

34780.00

8644.00

16909.00

-30000.00

30333.00

80459.00

38052.00

-35350.00

-25000.00

-20000.00

38161.00

13647.00

13744.00

3700.00

-10000.00

11091.00

62104.00

29175.00

15380.00

49090.00

960.00

-32104.00

-25000.00

-29000.00

70605.00

6000.00

18130.00

11647.00

35777.00

185967.00

AMOUNT

MAHARASTRA

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

1 JEWAN AUTO LINK JALGAON JAP BALANCE

JAP/8 1943/04.09.13 35,36

JAP/3 1945/05.09.13 40

JAP/3 2185/25.09.13 37

JAP/1 2190/25.09.13 46

JAP/2 2670/02.11.13 10,11

CASH

2 SRI KRISHNA AUTO PARTS JALGAON HAP BALANCE

HAP/3 1942/04.09.13 34

HAP/1 1947/05.09.13 45

HAP/7 2736/13.11.13 32

CASH

3 ARIHANT AUTOMOBILE PACHORA BABLU/12 185473/05.09.13 41

BABLU/2 187890/23.09.13 24

BABLU/2 188729/30.09.13 14

BABLU/2 195106/28.11.13 16

BABLU/1 195398/30.11.13 30

BABLU/1 197046/14.12.13 20

CASH

BABLU/1 SLIP

MAHARASTRA

4 AUTO POINT DHULIA NET BALANCE

YAP/3 129930/07.09.13 48

YAP/1 129889/07.10.13 50

YAP/1 129898/10.10.13 16

YAP/12 138260/22.11.13 1,2,3

CASH

5 CHOICE AUTO PARTS MALEGAON 155 BALANCE

155/1 24.07.13 3

155/6 1948/05.09.13 44

155/1 2191/25.09.13 15

155/3 2912/15.11.13 34,35

CASH

7 SWAPNIL AUTO JALGAON VND/6 3155/05.12.2013 3,4,5

8 ARK SALES AMRAWATI ARK/5 323091/07.08.13 3

ARK/1 251555/26.08.13 6

ARK/1 280610/10.10.13 10

ARK/1 273654/25.10.13 36

38,39,4

ARK/9 298629/031.12.13

CASH

ARK/1 298926/18-12-13

ARK/1 421143/24-12-13

ARK/2 421144/24-12-13

ARK/5 421571/01-01-14

ARK/1 421573/04-01-14

CASH

TOTAL SALE

AMOUNT

16600.00

60788.00

23057.00

18118.00

3797.00

19004.00

-9000.00

-20000.00

-15000.00

-20000.00

77364.00

10000.00

19150.00

3861.00

46629.00

-25000.00

54640.00

73936.00

11190.00

14880.00

14840.00

7074.00

5980.00

-17000.00

-46200.00

-25000.00

6628.00

46328.00

30000.00

27162.00

10315.00

4241.00

81903.00

-20000.00

-25000.00

-30000.00

53621.00

3150.000

25344.000

38158.000

10547.000

25300.000

-30000.000

-10000.000

-20000.00

42499.000

33457.00

27564.00

6316.00

5425.00

5810.00

60920.00

-20000.00

-10000.00

-13158.00

5550.00

5555.00

12045.00

23787.00

6660.00

-20000.00

-15000.00

61474.00

369383.00

CHATTERPUR

S.NO. PARTY NAME STATION MARKA & GR NO. & DATE C.NO

1 UPPAL AUTO CHATTERPUR BALANCE

UPL/7 26113/09-09-13 50,1,2

UPL/1 27525/27-09-13 26

UPL/2 5597/26-09-13 11

UPL/2 27757/30-12-13 10

UPL/1 4968/01-01-13 31

10/10/2013 CASH PNB

1/11/2013 CASH PNB

16/11/13 CASH PNB

30/11/13 CASH PNB

14/12/13 CASH PNB

28/12/13 CASH PNB (10000-200 B/C)

AMOUNT

41525.00

54918.00

10796.00

17246.00

26364.00

6317.00

-10000.00

-9800.00

97366.00

INDORE

STATIO

S.NO. PARTY NAME MARKA & GR NO. & DATE C.NO AMOUNT BILL NO

INDOR

1 AHUJA AUTO PARTS NET BALANCE 4000.00

4000.00

INDOR

2 CHOICE AUTO DÉCOR NET BALANCE 20000.00

CAD/4 9280/23.01.14 328 35765.00

CAD/2 9573/06.02.14 363 15360.00

CAD/2 9704/08.02.14 371 17000.00

CAD/1 1087/03.03.14 408 5600.00

CAD/1 1487/18.03.14 435 7680.00

CAD/1 1560/22.03.14 450 7904.00

109309.00

INDOR

JAI GANESH AUTO

3 NET BALANCE 60000.00

ACCESSORIES E

234/9 9255/21.01.14 326 61590.00

234/1 9405/25.01.14 334 7200.00

234/6 9442/28.01.14 349 40984.00

234/1 9542/04.02.14 362 6428.00

234/2 9592/07.02.14 370 10350.00

234/7 9703/08.02.14 372 55400.00

234/1 1092/03.03.14 410 7680.00

03.03.14 SBI -10000.00

22.03.14 SBI -20000.00

219632.00

INDOR

4 JAI LUXMI ACCESSORIES NET BALANCE 19000.00

108/1 1561/22.03.14 451 6450.00

25450.00

INDOR

6 KRISHNA ACCES HOUSE NET SLIP 24591.00

E S/FO

STOCK TSFR FROM KC 23040.00

KAH/2 9889/22.02.14 396 13840.00

61471.00

INDOR

7 NET BALANCE 20000.00

LUXMI AUTO PARTS

20000.00

INDOR

8 NARANG ACCESSORIES NET BALANCE 48550.00

NA/6 9203/17.1.14 321 41465.00

NA/1 9444/28.01.14 346 6450.00

NA/1 9466/30.01.14 355 5750.00

NA/1 9593/07.02.14 369 5500.00

NA/6 70412/08.02.14 373 46169.00 440

NA/1 9733/11.02.14 380 7600.00

NA/9 71252/12.03.14 428 34026.00 465

11.02.14 ICICI 252 -37000.00

01.03.14 THROUGH ANGRI -25000.00

08.03.14 CASH -20000.00

15.03.14 ICICI 725 -30000.00

83510.00

INDOR

9 SHARDA AUTOMOBILES NET BALANCE 71000.00

INS/5 9419/25.01.14 339 37837.00

03.02.14 CASH ICICI -10000.00

01.03.14 ANGRI -15000.00

83837.00

INDOR

10 SHIV SHAKTI AUTO DÉCOR NET BALANCE 20000.00

6038/23-11-13 11000.00

SAMIR/2

7882/26-11-13 27625.00

SAMIR/5

37699/28-11-13 5773.00

SAMIR/1

1407/27-12-13 24244.00

SAMIR/4

1501/04-01-04 14560.00

SAMIR/2

9443/28.01.14 347 26100.00

SAMIR/4

9769/13.02.14 385 18363.00

SAMIR/3

1071/28.02.14 401 14560.00

SAMIR/2

SBI -25000.00

14.12.13

SBI -16250.00

24.12.13

SBI -12000.00

21.01.14

CH -9500.00

24.01.14

SBI -20000.00

21.02.14

79475.00

INDOR

11 SRI NAKODA ACCESSORIES NET BALANCE 20000.00

KC/6 9254/21.1.14 325 42867.00

S/FO

STOCK STFR TO KAH -23040.00

14.02.14 ICICI 252 -20000.00

19827.00

INDOR

12 SUPER AUTO DECOR GRD/1 7707/13-11-13 6880.00

GRD/2 BY HAND RAVI SIR 15200.00

GRD/2 7943/07-12-13 14720.00

GR SIDE FOOTRST JUPITOR -1330.00

GRD/1 9404/25.01.14 333 7800.00

GRD/2 9407/25.01.14 335 12840.00

GRD/1 9429/28.1.14 341 6240.00

GRD/2 9890/22.02.14 398 10550.00

GRD/2 1212/04.03.14 418 13261.00

20.01.14 CASH -13000.00

73161.00

INDOR

13 GAGAN LAST BALANCE 13000.00

GAA/3 36655/30-09-13 14001.00

GAA/4 6943/5-10-13 21590.00

GAA/2 7144/12-10-13 14880.00

CASH -43500.00

20.01.14 CASH -14000.00

5971.00

INDOR

14 SHRI KALYAN GRN B/L 3500.00

3500.00

INDOR

15 KING AUTO DÉCOR OBG/1 9406/25.01.14 336 8735.00

OBG/2 9465/30.01.14 354 10750.00

19485.00

TOTA

808628.00

BILL

AMT

18284

27744

SANGAM SCOOTER PARTS

PM NET BALANCE C.NO. AMT B.NO BILL AMT

NET BALANCE (4050-S.STAND CALIBER 304050.00

SSP/10 69744/25.01.14 337 82638.00 425 32334.00

SSP/9 69782/01.02.14 358 63027.00 430 26622.00

SSP/4 9594/07.02.14 368 17660.00 OGL 0.00

SSP/7 70422/11.02.14 379 35814.00 441 16014.00

SSP/1 9825/19.02.14 389 7140.00 OGL 0.00

SSP/8 71222/05.03.14 407 61344.00 455 24684.00

SSP/3 1232/06.03.14 424 18480.00 OGL

SSP/2 1416/12.03.14 430 22650.00 OGL

SSP/3 1486/18.03.14 436 OGL

39100.00

OGL

SSP/4 1498/18.03.14 441 28435.00

484 20502.00

SSP/5 71829/26.03.14 458 79852.00

120156.00

760190.00

DEWAS

STATIO BILL

S.NO. PARTY NAME MARKA & GR NO. & DATE C.NO AMOUNT

N NO

1 CITIZEN DEWAS BALANCE 5889.00

5889.00

2 GULREJ AUTO DEWAS GAP/5 9498/31.01.14 356 41853.00

41853.00

TOTAL 47742.00

AMRAWATI

AMRA

1 ARK/1 421573/04.01.14 293 6660.00 411

ARK SALES

WATI

ARK/6 460380/25.01.14 338 50420.00 426

ARK/2 462153/29.01.14 350 35250.00 428

ARK/7 478351/04.03.14 415 52619.00 462

144949.00

JALGAON & PACHORA

JALGA

1 SHRI SWASTIK TAP/4 4642/27.01.14 340 46200.00

46200.00

JALGA

2 SWAPNIL VND/6 3155/05.12.13 33457.00

20.01.14 CASH -10000.00

23457.00

JALGA

3 JAP/7 3671/06.01.14 74580.00

ARCHANA AUTO (PACHORA)

74580.00

JALGA

4 ARIHANT (PACHORA) BABLU/12 185473/05.09.13 41 73936.00

BABLU/2 187890/23.09.13 24 11190.00

BABLU/2 188729/30.09.13 14 14880.00

BABLU/2 195106/28.11.13 166 14840.00

BABLU/12 195398/30.11.13 180 7074.00

BABLU/12 197046/14.12.13 220 5980.00

BABLU/12 BY RAVI SIR HAND 241 6628.00

BABLU/3 3793/14.1.14 317 18008.00 465

BABLU/5 4637/23.01.14 327 48200.00

BABLU/3 5640/14.3.14 425 21820.00

26.10.13 CASH -17000.00

28.10.13 ICICI -46200.00

01.11.14 SBI -25000.00

20.01.14 CASH -32000.00

18.02.14 CSBI -25000.00

77356.00

JALGA

5 JEEWAN AUTO NET BALANCE 16600.00

JAP/8 1943/04.09.13 60788.00

JAP/3 1945/05.09.13 23057.00

JAP/3 2185/25.09.13 18118.00

JAP/1 2190/25.09.13 3797.00

JAP/2 2670/02.11.13 19004.00

JAP/4 4490/03.03.14 36174.00

05.10.13 SBI -9000.00

31.10.13 SBI -20000.00

04.12.13 SBI -15000.00

28.12 CASH -20000.00

23.01. SBI -11000.00

24.01 SBI -9500.00

BALWINDER AXIS

4.02 -20000.00

BANK

28.02.14 AXIS BANK -15000.00

28.02.14 CASH -5000.00

53038.00

DHANA

6 SHRI KRISHNA JAP/1 4928/31.01.14 357 17945.00

NGAON

4960/28.1.14 343 46749.00

JAP/4

64694.00

JALGA

7 SHRI KRISHNA NET BALANCE 26000.00

HAP/7 4620/23.01.14 329 60392.00

86392.00

TOTAL 425717.00

DHULIA & MALEGAON

DHULI

9 AUTO POINT B/L 53621.00

YAP/12 BY HAND RAVI SIR 118155.00

YAP/1 4632/24.01.14 12300.00

20.01.14 CASH -34000.00

18.02.14 ICICI 252 -30000.00

120076.00

MALEG

10 CHOICE AUTO NET BALANCE 22000.00

AON

155/5 4482/03.03.14 53521.00

75521.00

TOTAL 195597.00

SANGLI & KARAD

SANGA CH NO.

11 SANGLI CYCLE CH RETURN 23460.00

LI 019946/16.12.13

23460.00

12 SHRI KRISHNA KARAD KARAD SK/13 3271/12.12.13 211 81673.00

SK/1 3792/14.01.14 316 15963.00

22.02.14 CASH ICICI 252 -15000.00

82636.00

TOTAL 106096.00

KOHLAPUR & BELGAUM

KOHLA

13 SONY AUTO SKSDK/2 4500/05.03.14 416 17916.00

PUR

B/L 1336.00

15.03.14 CASH -10500.00

8752.00

KOHLA

14 NEW PATEL 329/6 2380/18.10.13 61 42224.00 329

PUR

347/2 2591/30.10 95 9431.00 347

15.03.14 CASH -15310.00

-20000.00

16345.00

BELGA

15 VIKRAM AUTO B/L 1808.00

452/3-460******/01.03.14 406 25923.00 452

27731.00

TOTAL 52828.00

HUBLI

15 RAJ AUTO HUBLI NET 8900.00

SLIP 48184.00 95

141/4-255******/06.07.13 21860.00 141

145/1-255******/11.07.13 8874.00 145

RA/4-255******/12.09.13 19054.00 242

RA/2-255******/16.09.13 23250.00 254

RAP/7-447******/28.11.13 53002.00 372

RAP/3-447******/04.12.13 23845.00 374

418/8-447******/18.01.14 69437.00 418

427/4-460******/28.01.14 34780.00 427

04.09.13 CH -32582.00

08.10.13 CASH -40000.00

24.10.13 CASH -25000.00

26.10.13 CH -15504.00

09.01.14 CASH -40000.00

03.02.14 CH -25448.00

17.02.14 CASH -25000.00

18.02.14 CH -28315.00

79337.00

1052266.00

BILL AMT

3060

18615

6120

21318

49113

27744.00

15310.00

5140.00

20450.00

9690.00

21668

7650

3264

10404

5100

17850

7598

18370

9945

101849

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