KWALITY CONVEYING SYSTEM RAI

VAT & CST DETAIL FOR THE MONTH OF APRIL - 2011-1

Date
1/4/2011
1/4/2011
4/4/2011
5/4/2011
7/4/2011
8/4/2011
9/4/2011
12/4/2011
15/4/2011
15/4/2011
16/4/2011
16/4/2011
26/4/2011
27/4/2011
28/4/2011
28/4/2011
28/4/2011
28/4/2011
29/4/2011
30/4/2011

Bill
2
3933
5556
2
12631
12641
2508
2513
6
19
5572
2
5588
12738
2532
5654
45
46
14
19

Party Name
NAV BHARTAT ENT.
SANJEET SAW MILLS
HARYANA TRADING CO.
KUKREJA & COMPANY
UNITED MARBLE HOUSE
UNITED MARBLE HOUSE
GOEL HARD.& MILL STORE
GOEL HARD.& MILL STORE
BIRI GAS SERVICE
RAJSHREE ISPAT PVT.
HARYANA TRADING CO.
MONGA IRON & STEEL
HARYANA TRADING CO.
UNITED MARBLE HOUSE
GOEL HARD.& MILL STORE
HARYANA MACHINERY
CLASSIC ENGINEERING CO.
CLASSIC ENGINEERING CO.
KUKREJA & COMPANY
BIRI GAS SERVICE

CST Sale Local Sale VAT @4% VAT @5%

814875
3,470
139
4,430
10,152
12,500
4,500
14,113
14,469
3,368
427,125
10,480
512,730
9,785
4,500
9,172
9,125
456
97,563
113,370
42,010
3,368

TOTAL

44,026

139

456

KWALITY CONVEYING SYSTEM RAI

VAT & CST DETAIL FOR THE MONTH OF MAY - 2011-12

DATE
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
5/5/2011
7/5/2011
7/5/2011
9/5/2011
10/5/2011
11/5/2011

BILL
244
1137
1139
87
47
274
5673
284
629
4306
216

PARTY NAME
BHARAT SINGH MADAN LAL
B.K.ENGINEERING WORKS
B.K.ENGINEERING WORKS
KESHAV ENTERPRISES
CLASSIC ENINEERING CO,
BHARAT SINGH MADAN LAL
HARYANA MACHINERY STORE
BHARAT SINGH MADAN LAL
MICRON PRECISION SCREWS
VARUN ELECTRODES
CHAMAN TRADERS

AMOUNT VAT @4% VAT @5%

4,996
250
24,031
42,408
23,673
1,184
58,704
3,262
163
3,800
190
1,553
78
184,206
7,368
192,350
9,618
2,364
118

13/5/2011
15/5/2011
15/5/2011
17/5/2011
17/5/2011
19/5/2011
27/5/2011
27/5/2011
30/5/2011
31/5/2011

73
29
31
5616
267
922
26
28
4357
438

CLASSIC ENINEERING CO.

MONGA IRON & STEEL
BIRI GAS SERVICE
HARYANA TRADING CO.
SHIB DASS METALS PVT.LTD.
HARYANA STEEL MONGERS
GOEL HARD.& MILL STORE
V.S.TRADING CORPORATION
VARUN ELECTRODES
BHARAT SINGH MADAN LAL

TOTAL

10,039
20,000
4,600
7,705
67,320
1,138,894
22,519
44,508
86,799
39,302

1,983,033

3,366
56,945

4,340
1,965

7,368

78,216

KWALITY CONVEYING SYSTEM RAI

VAT & CST DETAIL FOR THE MONTH OF JUNE - 2011-12
DATE
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
3/6/2011
4/6/2011
6/6/2011
11/6/2011
11/6/2011
13/6/2011
14/6/2011
14/6/2011
16/6/2011
18/6/2011
20/6/2011
22/6/2011
23/6/2011
23/6/2011
24/6/2011
24/6/2011
24/6/2011
24/6/2011
25/6/2011
25/6/2011
26/6/2011
27/6/2011
28/6/2011
30/6/2011

BILL
45
156
158
781
782
783
16572
43
5645
30
130
131
33
8
451
205
1284
1618
66
13018
518
525
526
530
38
412
16842
298
172
3717
5684

PARTY NAME
BIRI GAS SERVICE
SHRI S.S.SHYAM STEELS
SHRI S.S.SHYAM STEELS
SHAH BROTHERS ISPAT P LTD
SHAH BROTHERS ISPAT P LTD
SHAH BROTHERS ISPAT P LTD
SHAKTI MACHINERY STORE
KANSIL BRIGHT STEEL P LTD
HARYANA TRADING CO
V.S.TRADING CORPORATION
CLASSIC ENGINEERING CO.
CLASSIC ENGINEERING CO.
V.S.TRADING CORPORATION
G.R.INTERNATIONAL
SHIB DASS METALS P LTD
PREMHARI STEELS PVT.LTD.
ARORA IRON & STEEL
HARYANA STEEL MONGERS
MONGA IRON & STEELS
UNITED MARBLE HOUSE
SHIB DASS METALS P LTD
SHIB DASS METALS P LTD
SHIB DASS METALS P LTD
SHIB DASS METALS P LTD
V.S.TRADING CORPORATION
NRC INDUSTRIES LIMITED
SHAKTI MACHINERY STORE
VASTU CREATIONS
SHIVA ENGINEERING CO.
QUALITY HARDWARE STORE
HARYANA TRADING CO.
TOTAL

AMOUNT VAT @4% VAT @5%

5,751
389,921
19,496
389,176
19,459
437,091
171,667
239,800
17,847
80,746
15,030
40,422
120,096
8,396
9,819
292,350
274,169
13,708
541,457
487,282
432,755
21,638
803,000
22,250
950,380
47,519
233,130
11,657
423517
21,176
77045
3,852
27654
68827
85073
80750
1496432
17400
6940
8,246,172
158,505

G SYSTEM RAI

ONTH OF APRIL - 2011-12

VAT @12.5% Surchg. C.S.T @ 4% C.S.T @2% Cartage
16,298
1,957
7
554
28
70
406
40
250
90
282
350
289
350
421
21
8,543
1,310
66
70
10,255
1,223
61
90
183
350
23
100
1,951
2,267
1,680
190
421
21
3,929

226

2,086

40,498

3,477

TOTAL
833,130
3,616
5,081
10,598
12,750
4,590
14,745
15,108
3,810
435,668
11,926
522,985
11,069
4,590
9,705
9,704
99,514
115,637
43,880
3,810
2,171,917

G SYSTEM RAI

MONTH OF MAY - 2011-12

VAT @12.5% Surch CST @ 4% CST@2% CARTAGE
175
481
848
750
450
1,174
175
10
70
125
368
481
6

TOTAL
5,421
24,512
44,006
25,307
59,878
3,600
4,070
1,756
191,943
202,448
2,488

201
400
575
963

29
48

450
890

217

1,538

1,159

4,444

10,240
20,400
5,204
70
8,786
1,741
72,427
1,195,839
450
23,419
400
45,798
91,356
450
41,717

4,856

2,080,614

G SYSTEM RAI
ONTH OF JUNE - 2011-12
VAT @12.5% Surch CST @ 4% CST@2% CARTAGE
719
36
5

1,879

8,742
3,433
4,796
357
1,615

94
-

808
2,402
168
196
5,847

62,000

1,490
70
400

300
2,506

10,829
9,746

16,060
445
5,537

553
1,377
1,701
1,615

1331
400

1100

348
868
3,465

43
173

71,039

80
75,219

TOTAL
6,510
409,417
408,635
507,833
175,100
244,596
18,204
83,851
17,073
41,630
122,498
8,564
10,315
298,197
290,383
552,286
497,027
454,393
819,060
22,695
1,003,436
244,787
444,693
82,228
28,607
70,204
86,774
83,465
1,496,432
17,748
7,931
8,554,573

KWALITY CONVEYING SYSTEM RAI

VAT & CST DETAIL FOR THE MONTH OF APRIL - 2011-12
Date

Bill

Party Name

1/4/2011
2 NAV BHARTAT ENT.
1/4/2011 3933 SANJEET SAW MILLS
4/4/2011 5556 HARYANA TRADING CO.
5/4/2011
2 KUKREJA & COMPANY
7/4/2011 12631 UNITED MARBLE HOUSE
8/4/2011 12641 UNITED MARBLE HOUSE
9/4/2011 2508 GOEL HARD.& MILL STORE
12/4/2011 2513 GOEL HARD.& MILL STORE
15/4/2011
6 BIRI GAS SERVICE
15/4/2011
19 RAJSHREE ISPAT PVT.
16/4/2011
5572 HARYANA TRADING CO.
16/4/2011
2 MONGA IRON & STEEL
26/4/2011
5588 HARYANA TRADING CO.
27/4/2011 12738 UNITED MARBLE HOUSE
28/4/2011
2532 GOEL HARD.& MILL STORE
28/4/2011
5654 HARYANA MACHINERY
28/4/2011
45 CLASSIC ENGINEERING CO.
28/4/2011
46 CLASSIC ENGINEERING CO.
29/4/2011
14 KUKREJA & COMPANY
30/4/2011
19 BIRI GAS SERVICE

CST Sale
814875
0
0
10151.88
12500
4500
14113
14469
0
427125
0
512730
0
4500
9172
0
97563
113370
42010
0

C.S.T @ 4%C.S.T @2%

0
0
0
406.08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1680.4
0

16298
0
0
0
250
90
282
289
0
8543
0
10255
0
90
183
0
1951
2267
0
0

Cartage
1957
0
70
40
0
0
350
350
0
0
70
0
0
0
350
0
0
190
0

12
TOTAL
833130
0
10598
12750
4590
14745
15108
0
435668
522985
0
4590
9705
99514
115637
43880
0