STATEMENT OF SALE

OF M/S KRISHNA ELECTRICAL

BARIDIH MARKET,BARIDIH
J.S.T. NO. JR-4226 ( R )
C.S.T. NO. JR-4226 (C )
TIN NO. 20280800596
ASSESSMENT YEAR:2006-2007

MONTHS G.T.O. SALE VAT @ 12.5% PURCHASE VAT @ 12.5% REP. WORK
April .06 NIL NIL NIL NIL NIL NIL
May .'06 34648.00 11632.00 1454.00 12367.95 1545.99 21562.00
June.'06 4387.50 3900.00 487.50 7527.00 940.87 NIL
30.06.2006 39035.50 15532.00 1941.50 19894.95 2486.86 21562.00
July .'06 40018.60 19963.20 2495.40 15378.75 1922.34 17560.00
Aug. '06 13837.50 12300.00 1537.50 12304.15 1538.02 NIL
Sep. '06 30873.75 10950.00 1368.75 10874.98 1359.36 18555.00
30.09.2006 84729.85 43213.20 5401.65 38557.88 4819.72 36115.00
Oct.'06 15702.00 3680.00 460.00 3556.00 444.50 11562.00
Nov.'06 981.00 872.00 109.00 739.66 92.45 NIL
Dec..'06 19562.00 NIL NIL NIL NIL 19562.00
31.12.2006 36245.00 4552.00 569.00 4295.66 536.95 31124.00
Jan. '07 33068.00 12896.00 1612.00 10951.60 1368.95 18560.00
Feb. '07 26071.25 4010.00 501.25 3898.60 487.31 21560.00
Mar. '07 16435.00 4112.00 514.00 4506.00 563.25 11809.00
31.03.2007 75574.25 21018.00 2627.25 19356.20 2419.51 51929.00
2006-2007 235584.60 84315.20 10539.40 82104.69 10263.04 140730.00
 TRADING ACCOUNT
OF M/S KRISHNA ELECTRICAL
BARIDIH MARKET,BARIDIH
J.S.T. NO. JR-4226 ( R )
C.S.T. NO. JR-4226 (C )
TIN NO. 20280800596
ASSESSMENT YEAR:2006-2007
PARTICULARS AMOUNTS PARTICULARS AMOUNTS

To, Opening Stock 153511.78 By, Sales 94854.60

To, Purchase 82104.69 By, Rep. Work 140730.00

To, Labour Payment &

Other Expenses 66238.53

To, Gross Profit 38970.00 By, Closing Stock 105240.40

340825.00 340825.00

Declaration:- No Any type of declaration form has been received nor used during the Assessment
year:2006-2007

STATEMENT OF JVAT 404 (RECEIVED)

SL. NO. FORM NO. Party's Name & Address Amount Vat Total

1 22 M/s Raj & Sons 2263.10 282.89 2545.99

Birsanagar,jsr

2 46 M/s Shree Ramkrishna 75326.65 9415.79 84742.44

Traders,
TOTAL 77589.75 9698.68 87288.43
 STATEMENT OF SALE
OF M/S KRISHNA ELECTRICAL
BARIDIH MARKET,BARIDIH
J.S.T. NO. JR-4226 ( R )
C.S.T. NO. JR-4226 (C )
TIN NO. 20280800596
ASSESSMENT YEAR:2007-2008

MONTHS G.T.O. SALE VAT @ 12.5% PURCHASE VAT @ 12.5% REP. WORK
April .07 15702.50 8900.00 1112.50 8967.68 1120.96 5690.00
May .'07 6868.50 1100.00 137.50 1025.84 128.23 5631.00
June.'07 7737.75 2230.00 278.75 2246.32 280.79 5229.00
30.06.2007 30308.75 12230.00 1528.75 12239.84 1529.98 16550.00
July .'07 NIL NIL NIL NIL NIL NIL
Aug. '07 NIL NIL NIL NIL NIL NIL
Sep. '07 NIL NIL NIL NIL NIL NIL
30.09.2007 NIL NIL NIL NIL NIL NIL
Oct.'07 9560.00 NIL NIL NIL NIL 9560.00
Nov.'07 7280.00 NIL NIL NIL NIL 7280.00
Dec..'07 36281.25 32250.00 4031.25 36983.92 4622.99 NIL
31.12.2007 53121.25 32250.00 36983.92 4622.99 16840.00
Jan. '08 9515.00 1040.00 130.00 976.00 122.00 8345.00
Feb. '08 8230.00 1760.00 220.00 1742.00 217.75 6250.00
Mar. '08 7895.00 NIL NIL NIL NIL 7895.00
31.03.2008 25640.00 2800.00 350.00 2718.00 339.75 22490.00
2007-2008 109070.00 47280.00 5910.00 51941.76 6492.72 55880.00

TRADING ACCOUNT
OF M/S KRISHNA ELECTRICAL
BARIDIH MARKET,BARIDIH
J.S.T. NO. JR-4226 ( R )
C.S.T. NO. JR-4226 (C )
TIN NO. 20280800596
ASSESSMENT YEAR:2007-2008
PARTICULARS AMOUNTS PARTICULARS AMOUNTS

To, Opening Stock 105240.40 By, Sales 53190.00

To, Purchase 51941.76 By, Rep. Work 55880.00

To, Labour Payment &

Other Expenses 21672.84

To, Gross Profit 16354.00 By, Closing Stock 86139.00

 195209.00 195209.00

Declaration:- No Any type of declaration form has been received nor used during the Assessment
year:2006-2007