I R Distributers
DOOR NO. 16 - 127
OPP. SIVALAYAM, MAIN ROAD
KANKIPADU
Andhra Pradesh - 521151, India
Sales Register
1-Apr-2020 to 31-Mar-2021
Page 1
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
25-7-2020 My Mart - Vijayawada Sales 1 5,700.00
25-7-2020 Mangaladri Selections - Mangalagiri Sales 2 14,250.00
28-7-2020 V Mart Super Market - Chintalapudi Sales 3 7,460.00
28-7-2020 Vijaya Plastic & Home Needs - Vuyyuru Sales 4 1,980.00
31-7-2020 Yes Super Stores - Poranki Sales 5 15,150.00
7-8-2020 V T P S Occ Stores - Ibrahimpatnam Sales 6 4,500.00
13-8-2020 Srirasthu Wholesale Super Market - Mangaladri Sales 7 9,695.00
24-9-2020 (cancelled) Sales 8
24-9-2020 Yerukonda Fancy Stores - Rajamundry Sales 9 10,683.00
24-9-2020 Ambica Enterprises - Tuni Sales 10 10,115.00
24-9-2020 Dasari Babji & Sons - Tuni Sales 11 5,495.00
24-9-2020 Dasari Babji & Sons - Tuni Sales 12 5,705.00
24-9-2020 Ravi Fancy Mall - Chintalapudi Sales 13 8,640.00
24-9-2020 Tirumala Plastic - Rajahmundry Sales 14 13,625.00
24-9-2020 (cancelled) Sales 15
24-9-2020 Raju Bhavan - Kakinada Sales 16 6,530.00
24-9-2020 Raju Bhavan - Kakinada Sales 17 5,410.00
24-9-2020 Raju Bhavan - Kakinada Sales 18 550.00
28-9-2020 Veera Bhadraswamy Super Market - Gutti Sales 19 4,685.00
28-9-2020 Trinadh Life Style - Eluru Sales 20 4,280.00
28-9-2020 Balaji Grand Shopee - Eluru Sales 21 2,660.00
6-10-2020 Deluxe Fancy &Super Market - Bvrm Sales 22 7,190.00
6-10-2020 My Market - Ananthapuram Sales 23 3,730.00
6-10-2020 My Market - Ananthapuram Sales 24
6-10-2020 Srirasthu Wholesale Super Market - Mangaladri Sales 25 5,235.00
22-10-2020 Dasari Babji & Sons - Tuni Sales 26 7,061.00
22-10-2020 Raju Bhavan - Kakinada Sales 27
22-10-2020 Raju Bhavan - Kakinada Sales 28 10,800.00
22-10-2020 Ambica Plastic - Tuni Sales 29 10,020.00
22-10-2020 Yerukonda Fancy Stores - Rajamundry Sales 30
22-10-2020 Yerukonda Fancy Stores - Rajamundry Sales 31 4,245.00
22-10-2020 Thrinadh Life Style - Eluru Sales 32 5,690.00
22-10-2020 Akshya Enterprises - Kakinada Sales 33 5,380.00
22-10-2020 Sri Sairam Fancy & Plastic - Tanuku Sales 34 6,010.00
22-10-2020 Bora Plastics - Kakinada Sales 35 3,050.00
22-10-2020 (cancelled) Sales 36
22-10-2020 (cancelled) Sales 37
22-10-2020 P V R Enterprises - Ananthapuram Sales 38 21,705.00
22-10-2020 Akhil Plastic & Fancy - Bhimavaram Sales 39 2,110.00
26-10-2020 Veenus Shopping Mall - Gannavaram Sales 40 4,796.00
28-10-2020 P V R Enterprises - Ananthapuram Sales 41 3,765.00
28-10-2020 Sujatha Hyper Market - Anantapur Sales 42
28-10-2020 Sujatha Hyper Market - Anantapur Sales 43 13,146.00
29-10-2020 Veeranjaneya Super Market - H Junction Sales 44 3,550.00
9-11-2020 (cancelled) Sales 45
9-11-2020 (cancelled) Sales 46
Carried Over 2,54,596.00
continued ...
I R Distributers
Sales Register : 1-Apr-2020 to 31-Mar-2021 Page 2
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 2,54,596.00
9-11-2020 Veeranjaneya Super Market - H Junction Sales 47 3,300.00
9-11-2020 Veeranjaneya Super Market - H Junction Sales 48 635.00
9-11-2020 Sri Hari Teja Super Market - Kanuru Sales 49 1,800.00
10-11-2020 Bora Plastics - Kakinada Sales 50 16,440.00
10-11-2020 Shanmukha Modern Supermarket - Mtm Sales 51 3,420.00
13-11-2020 V Mart Super Market - Chintalapudi Sales 52 9,510.00
13-11-2020 V Mart Super Market - Chintalapudi Sales 53
13-11-2020 Divakar Electronics - Tanuku Sales 54 2,925.00
25-11-2020 Akshya Enterprises - Kakinada Sales 55 4,435.00
25-11-2020 Yerukonda Fancy Stores - Rajamundry Sales 56 4,274.00
25-11-2020 (cancelled) Sales 57
27-11-2020 Santhi Plastics - Kakinada Sales 58 13,860.00
27-11-2020 Geetha Fancy Mart - Bhimavaram Sales 59 5,920.00
27-11-2020 Geetha Fancy Mart - Bhimavaram Sales 60
27-11-2020 Sri Sairam Fancy & Plastic - Tanuku Sales 61 5,824.00
27-11-2020 (cancelled) Sales 62
27-11-2020 N N K G Gupta General Merchants - Tanuku Sales 63 7,212.00
27-11-2020 (cancelled) Sales 64
28-11-2020 Dasari Babji & Sons - Tuni Sales 65 5,020.00
29-11-2020 Divakar Electronics - Tanuku Sales 66 5,722.00
30-11-2020 (cancelled) Sales 67
30-11-2020 (cancelled) Sales 68
3-12-2020 Surya Narayana Plastics - Palakollu Sales 69 7,980.00
10-12-2020 V Mart Super Market - Chintalapudi Sales 70
10-12-2020 V Mart Super Market - Chintalapudi Sales 71 19,447.00
10-12-2020 Akshya Enterprises - Kakinada Sales 72 3,696.00
10-12-2020 (cancelled) Sales 73
10-12-2020 Sarvana Big Bazar - Venkatagiri Sales 74 9,724.00
10-12-2020 New Lulu Center - Tirupathi Sales 75 3,450.00
10-12-2020 Siri Supermarket - Putturu Sales 76 11,017.00
10-12-2020 New Sarvana Supermarket - Srikalhasti Sales 77 8,678.00
12-12-2020 Sri Dharani Agro Foods - Tiruvur Sales 78 40,363.00
12-12-2020 Ambica Plastic - Tuni Sales 79 11,002.00
22-12-2020 Rajsthan Fancy Emporieum - Eluru Sales 80 3,968.00
22-12-2020 Ambica Enterprises Rope Merchants - Amalapuram Sales 81 7,776.00
28-12-2020 Yerukonda Watches - Rajahmundry Sales 82 3,933.00
28-12-2020 Yerukonda Watches - Rajahmundry Sales 83 337.00
28-12-2020 Fancy Emporieum - Kakinada Sales 84 6,432.00
28-12-2020 Dasari Appalaraju - Tuni Sales 85 4,688.00
28-12-2020 Sri Sairam Fancy & Plastic - Tanuku Sales 86 2,861.00
28-12-2020 Sri Dharani Agro Foods - Tiruvur Sales 87 9,426.00
30-12-2020 Raju Bhavan - Kakinada Sales 88 5,129.00
30-12-2020 Raju Bhavan - Kakinada Sales 89 1,144.00
7-1-2021 V Mart Super Market - Chintalapudi Sales 90 4,319.00
7-1-2021 V Mart Super Market - Chintalapudi Sales 91 374.00
7-1-2021 Trinadh Life Style - Eluru Sales 92 5,482.00
19-1-2021 Yerukonda Fancy Stores - Rajamundry Sales 93 3,854.00
19-1-2021 Sri Dharani Agro Foods - Tiruvur Sales 94 16,123.00
19-1-2021 Sri Dharani Agro Foods - Tiruvur Sales 95 9,265.00
19-1-2021 Sri Dharani Agro Foods - Tiruvur Sales 96 13,635.00
27-1-2021 Divakar Electronics - Tanuku Sales 97 3,355.00
27-1-2021 Dasari Babji & Sons - Tuni Sales 98 2,918.00
Carried Over 5,65,269.00
continued ...
I R Distributers
Sales Register : 1-Apr-2020 to 31-Mar-2021 Page 3
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 5,65,269.00
27-1-2021 (cancelled) Sales 99
6-2-2021 H Mart - Bapulapadu Sales 100 15,070.00
7-2-2021 H Mart - Bapulapadu Sales 101 37,080.00
7-2-2021 H Mart - Bapulapadu Sales 102 20,875.00
7-2-2021 (cancelled) Sales 103
7-2-2021 (cancelled) Sales 104
7-2-2021 (cancelled) Sales 105
7-2-2021 (cancelled) Sales 106
9-2-2021 Vijayalakshmi Super Market - Vuyyuru Sales 107 9,090.00
9-2-2021 Vijayalakshmi Super Market - Vuyyuru Sales 108 4,957.00
10-2-2021 H Mart - Bapulapadu Sales 109 1,298.00
10-2-2021 Yes Super Stores - Poranki Sales 110 11,340.00
10-2-2021 Yes Super Stores - Poranki Sales 111 12,765.00
13-2-2021 V Mart Super Market - Chintalapudi Sales 112 5,197.00
13-2-2021 Trinadh Life Style - Eluru Sales 113 3,396.00
13-2-2021 Venkateswara Jemini Plastics - Rajahmundry Sales 114 14,375.00
13-2-2021 Raju Bhavan - Kakinada Sales 115 12,106.00
13-2-2021 Raju Bhavan - Kakinada Sales 116 3,572.00
13-2-2021 Sujatha Hyper Market - Anantapur Sales 117 13,943.00
13-2-2021 Sujatha Hyper Market - Anantapur Sales 118 5,218.00
13-2-2021 Sujatha Hyper Market - Anantapur Sales 119 3,912.00
17-2-2021 Sri Dharani Agro Foods - Tiruvur Sales 120 18,738.00
17-2-2021 Tirumala Plastic - Rajahmundry Sales 121 5,175.00
25-2-2021 B V Seshagiri Rao & Co - Repalle Sales 122 7,011.00
25-2-2021 B V Seshagiri Rao & Co - Repalle Sales 123 975.00
25-2-2021 Mahadev Steel Home - Tenali Sales 124 20,956.00
25-2-2021 Sri Dharani Agro Foods - Tiruvur Sales 125 23,480.00
25-2-2021 Yes Super Stores - Poranki Sales 126 10,740.00
25-2-2021 Sree Home Needs Sales 127 6,180.00
3-3-2021 Devi Enterprises - Rajamundry Sales 128 5,772.00
3-3-2021 My Mart - Vijayawada Sales 129 11,220.00
3-3-2021 Sri Vasavi Super Market & Gift Articals Sales 130 6,604.00
3-3-2021 Sri Vasavi Super Market & Gift Articals Sales 131 4,490.00
3-3-2021 Dasari Appalaraju - Tuni Sales 132 12,276.00
3-3-2021 Dasari Appalaraju - Tuni Sales 133 975.00
3-3-2021 Fancy Emporieum - Kakinada Sales 134 4,101.00
4-3-2021 Vijaya Chandrakala Plastics - Tadepalligudem Sales 135 7,300.00
4-3-2021 Vijaya Chandrakala Plastics - Tadepalligudem Sales 136 2,106.00
4-3-2021 Sama Fancy Emporieum - Kakinada Sales 137 8,040.00
4-3-2021 New Glass House - Kaiknada Sales 138 6,565.00
6-3-2021 Bhavani Fancy - Tiruvur Sales 139 12,443.00
6-3-2021 (cancelled) Sales 140
6-3-2021 (cancelled) Sales 141
6-3-2021 (cancelled) Sales 142
6-3-2021 (cancelled) Sales 143
6-3-2021 (cancelled) Sales 144
6-3-2021 (cancelled) Sales 145
6-3-2021 (cancelled) Sales 146
6-3-2021 (cancelled) Sales 147
6-3-2021 (cancelled) Sales 148
6-3-2021 (cancelled) Sales 149
Carried Over 9,14,610.00
continued ...
I R Distributers
Sales Register : 1-Apr-2020 to 31-Mar-2021 Page 4
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 9,14,610.00
6-3-2021 (cancelled) Sales 150
31-3-2021 (cancelled) Sales 151
31-3-2021 Venkateswara Jemini Plastics - Rajahmundry Sales 152 5,591.00
31-3-2021 Venkateswara Jemini Plastics - Rajahmundry Sales 153 5,614.42
31-3-2021 New Glass House - Kaiknada Sales 154 5,363.00
31-3-2021 New Glass House - Kaiknada Sales 155 14,162.00
31-3-2021 Yerukonda Fancy Stores - Rajamundry Sales 156 4,484.00
31-3-2021 Dasari Babji & Sons - Tuni Sales 157 10,797.00
31-3-2021 Fancy Emporieum - Kakinada Sales 158 2,808.00
31-3-2021 Raju Bhavan - Kakinada Sales 159 3,836.00
31-3-2021 Akshya Enterprises - Kakinada Sales 160 13,342.00
31-3-2021 Bora Plastics - Kakinada Sales 161 9,225.00
31-3-2021 Lalitha Super Market - Visannapet Sales 162 16,427.00
31-3-2021 Vijaya Lakshmi Enterprises - Tenali Sales 163 10,840.00
31-3-2021 Sarvana Big Bazar - Venkatagiri Sales 164 17,802.00
31-3-2021 Ambica Plastic - Tuni Sales 165 5,988.00
31-3-2021 Sarvana Super Market - Chittoor Sales 166 13,964.00
31-3-2021 Ajantha House - Chittoor Sales 167 8,309.00
31-3-2021 Big Mart - Sulluru Peta Sales 168 12,274.00
31-3-2021 Extra Mart Hyper Market - Nayudupeta Sales 169 9,191.00
Total: 10,84,627.42
