Particulars

Gross Total

AMUL COUNTER SALE @14.5%

CASH A/C

66,226.00

CASH A/C

46,781.00

CASH A/C

64,797.00

H. C. STORE

27,573.00

CASH RIPUL

54,402.00

CASH A/C
CASH DIPUL
PLAZA POINT (D)
MAA KAMAKHYA BHN. (D)

9,343.00

6,210.00
81,074.00
15,360.00

CASH GAUTAM

64,111.00
109,722.00

MEDHI.STORE

6,168.00

MEDHI.STORE

21,157.00

M.J.BHANDER

52,908.00

CASH A/C

41,559.00

CASH A/C

74,994.00

CASH A/C

37,120.00

CASH A/C

20,458.00

RAKESH STORE (K)

16,618.00

CASH KARTIK

45,510.00

CASH DIPUL

69,189.00

CASH RIPUL

64,100.00

CASH RIPUL

27,025.00

CASH A/C

97,351.00

CASH A/C

93,662.00

CASH A/C
CASH A/C
S. K. ENTERPRISE
CASH A/C

2,214.42

10,863.00

RAI BHANDER (K)

PUSPA.ENTERPRISE

26,040.80

134,943.00

CASH KARTIK

CASH A/C

58,899.60

110,924.00

5,873.40

17,384.88

29,155.20

81,156.24

555
1,105.00
106,200.00
463

POOJA STORE

10,158.00

3,446.70

GOSWAMI.BROTHERS

21,383.00

5,776.88

JUNU'S (G)

1,140.00

CASH GAUTAM

52,832.00

HIMASHREE (G)

13,872.00

MANJIT STORE (K)

5,004.00

CASH KARTIK

81,220.00

CASH DIPUL

69,373.00

JUNU'S (G)

7,601.00

CASH RIPUL

43,823.00

CASH RIPUL

9,021.00

CASH A/C

48,207.00

CASH RIPUL

63,148.00

CASH RIPUL

1,080.00

11,564.40

CASH A/C

29,348.00

20,206.56

CASH A/C

90,818.00

40,322.40

AMIT ENTERSRISE (G)

7,036.00

CASH KARTIK

91,698.00

CASH GAUTAM

71,926.00

KALITA STORE

3,120.00

M.G. SALES

3,610.00

R.D.STORE

47,250.00

CASH RIPUL

32,236.00

CASH RIPUL

13,688.00

BARMAN STORE (R)

10,450.00

JAY GURU BHN (G)

16,486.00

DIYA-TIYA (K)

11,740.00

NEW SANGAM (K)

16,529.00

CASH KARTIK

68,890.00

SHREE JAY GURU BHN. (G)

10,160.00

CASH GAUTAM

49,437.00

RAHUL.STORE.

112,518.00

CASH A/C

92,193.00

CASH A/C

92,114.00

CASH A/C

53,879.00

CASH A/C

35,599.00

CASH A/C

180

CASH A/C

37,525.00

CASH DIPUL

25,221.00

CASH GAUTAM

42,848.00

CASH KARTIK

147,423.00

CASH RIPUL

60,495.00

CASH RIPUL

20,777.00

BARMAN STORE (R)

13,935.60

9,840.00

CASH DIPUL

98,807.00

CASH A/C

97,381.00

CASH A/C

41,774.00

CASH A/C

32,555.00

14,752.32

CASH A/C

72,182.00

CASH KARTIK

99,430.00

A 69 (K)

7,480.00

DIYA-TIYA (K)

9,340.00

NEW SANGAM (K)

9,050.00

CASH RIPUL

56,896.00

CASH RIPUL

11,806.00

CASH A/C
CASH DIPUL

1,243.00
157,491.00

MAA KAMAKHYA BHN. (D)

4,420.00

AROTI STORE (G)

9,660.00

CASH GAUTAM

71,152.00

CASH A/C

86,982.00

CASH A/C

45,943.00

42,813.60

CASH A/C

76,542.00

11,227.20

CASH A/C

1,243.00

CASH RIPUL

58,469.00

CASH RIPUL

27,383.00

CASH DIPUL

70,883.00

CASH KARTIK

32,056.00

RAKESH STORE (K)

16,045.00

CASH GAUTAM

25,517.00

A.L.G. STORE
HALOI BROTHER'S

9,310.00
5,476.00

POOJA STORE

25,851.00

CASH A/C

29,241.00

CASH A/C

1,243.00

CASH A/C

35,733.00

CASH RIPUL

39,070.00

POOJA STORE

12,842.00

CASH GAUTAM

56,833.00

CHALANTIKA STORE (G)

14,641.80

8,454.00

5,840.00
10,252.00
3,988.00

CASH RIPUL

30,628.00

CASH DIPUL

60,818.00

CASH KARTIK

63,542.00

MANJIT STORE (K)

8,029.56

7,614.00

CASH A/C

67,526.00

JUMI STORE

19,660.00

GOSWAMI.BROTHERS

17,251.00

CASH GAUTAM

36,298.00

CASH RIPUL

70,752.00

18,580.80

6,844.50

CASH KARTIK

82,357.00

DISPUR ENTEPRISE

13,228.00

KALITA STORE

3,300.00

NEW R.G. STORE

1,856.00

CASH A/C

2,515.00

841.58

CASH A/C

36,025.00

17,937.36

CASH RIPUL

69,581.00

CASH RIPUL

6,580.00

DIYA-TIYA (K)

16,565.00

NEW SANGAM (K)

17,075.00

CASH KARTIK

49,941.00

CASH GAUTAM

46,658.00

MEDHI.STORE

7,912.00

1,776.00

H. C. STORE

28,921.00

15,784.92

CASH A/C

51,433.00

4,353.00

CASH A/C

31,992.00

3,180.00

POOJA STORE

7,457.00

6,512.16

MAA KAMAKHYA BHN. (D)

5,974.00

DAS BHN.

782

THAKUR STORE

3,908.00

CASH GAUTAM

61,837.00

CASH KARTIK

134,235.00

CASH DIPUL

106,812.00

MAA KAMAKHYA BHN. (D)

6,920.00

CHALANTIKA (D)

6,220.00

CASH RIPUL

64,736.00

CASH RIPUL

18,856.00

CASH A/C

278

CASH A/C

32,458.00

CASH A/C

185

CASH A/C

3,829.00

CASH DIPUL

72,263.00

CASH A/C

278

CASH A/C

374

CASH A/C

31,053.00

CASH A/C

50,547.00

CASH A/C

18,632.00

CHALANTIKA STORE (G)

11,144.00

JUNU'S (G)

21,860.04

1,420.00

HIMASHREE (G)

12,148.00

CASH GAUTAM

22,951.00

CASH RIPUL

14,860.00

CASH RIPUL

13,623.00

30,585.60

CASH DIPUL

40,326.00

CASH A/C

28,351.00

CASH A/C

103,235.00

CASH A/C

53,702.00

SANJAY STORE

68,617.08

1,982.00

H. C. STORE

14,257.00

4,353.00

CASH A/C

22,710.00

4,200.00

CASH A/C

16,177.00

CASH A/C

80,130.00

CASH A/C

480

CASH KARTIK

118,998.00

CASH RIPUL

51,890.00

CASH RIPUL

8,069.00

CASH DIPUL

158,788.00

SHORT DIPUL A/C (D)

1,101.00

JUNUS'S (D)

9,234.00

SHORT DIPUL A/C (D)

43,329.20

277

CASH A/C

53,907.00

28,781.52

CASH A/C

75,650.00

28,404.96

CASH GAUTAM

24,051.00

CASH A/C

47,109.00

CASH A/C

40,313.00

CASH RIPUL

59,820.00

CASH RIPUL

7,970.00

DIYA-TIYA (K)

19,233.00

NEW SANGAM (K)

17,500.00

CASH KARTIK

52,118.00

CASH DIPUL

28,305.00

CASH GAUTAM

8,976.00

SHREE JAY GURU BHN. (G)

5,028.00

SRIKANT STORE

6,768.00

CASH A/C

50,077.00

CASH GAUTAM

17,397.00

CASH RIPUL

35,538.00

CASH RIPUL

2,209.00

BARMAN STORE (R)

3,750.00

CASH KARTIK

92,735.00

CASH DIPUL

29,340.00

BARMAN STORE (R)

6,270.00

CASH A/C

58,034.00

CASH RIPUL

61,370.00

CASH RIPUL

7,587.00

CASH KARTIK

72,800.00

A 69 (K)

11,610.00

CASH GAUTAM

35,629.00

CASH DIPUL

97,338.00

CHALANTIKA (D)

7,900.00

CASH A/C

41,262.00

CASH A/C

77,966.00

CASH A/C

50,856.00

CASH A/C

42,330.00

CASH A/C

3,358.00

CASH A/C

665

JIBON STORE (K)

7,950.00

CASH KARTIK

86,970.00

CASH DIPUL

66,836.00

J.M. STORE (G)

2,208.00

CASH GAUTAM

10,195.00

CASH RIPUL

58,554.00

CASH RIPUL

14,194.00

CASH A/C

79,912.00

CASH A/C

28,921.00

CASH A/C

45,877.00

CASH RIPUL

68,118.00

CASH RIPUL

4,751.00

CASH DIPUL

61,408.00

JUNUS'S (D)

15,765.00

CASH DIPUL

12,121.00

JAI GURU BHN. (D)

3,072.00
21,190.00
20,783.00
108,991.00
74,147.00
355

CASH RIPUL

51,039.00

CASH RIPUL

3,643.00

CASH DIPUL

41,284.00

NEW SANGAM (K)

29,098.00

CASH GAUTAM

9,950.00

CASH A/C

307

CASH A/C

311

CASH A/C

78,537.00

CASH A/C

34,683.00

CASH A/C

46,362.00

CASH KARTIK
CASH RIPUL

142,011.00
55,041.00

CASH RIPUL

6,427.00

CASH A/C

3,753.00

CASH A/C

185

MEDHI.STORE

15,528.00

CASH GAUTAM

24,031.00

J.M.S.SHOP. (K)

16,795.00

A 69 (K)

6,630.00

CASH KARTIK

102,756.00

CASH DIPUL

154,894.00

MEDHI.STORE

4,420.00

MAA KAMAKHYA BHN. (D)

12,820.00

CASH RIPUL

44,805.00

CASH RIPUL

5,201.00

RAHUL.STORE.

89,830.00

CASH A/C

1,072.00

CASH A/C

279

CASH KARTIK

71,125.00

CASH RIPUL

63,441.00

CASH RIPUL

41,609.00

CASH A/C

1,067.00

CASH A/C

447

CASH DIPUL

57,123.00

AROTI STORE (G)

6,140.00

DEBJYOTI STORE (G)

1,400.00

JAY GURU BHN (G)

10,680.00

CASH GAUTAM

68,231.00

CASH GAUTAM

44,934.00

CASH A/C

156,900.00

90,771.84

CASH A/C

93,431.00

56,248.14

10,665,598.00

868,857.26

Grand Total

OUT PUT VAT@5% (AMUL)

DHARA COUNTER SALE

OUT PUT VAT @5% (DHARA)

4,172.20

208.61

44,553.12

2,227.66

61,711.20

3,085.56

1,181.11
1,436.68
87.77

0.47
4,727.42

236.37
2,205.63
147.87
295.65
2,484.29
354.89
3,052.88

104,496.68

5,224.83

20,149.40

1,007.47

29,042.64

2,481.01

51,313.20

2,565.66

35,352.00

1,767.60

293.67

767.85

974.16
295.74
1,395.78
1,625.99
2,470.87
1,286.89
3,046.08

29,998.80

2,382.81

12,418.88

620.94

744.6

2,250.76

112.54

527.74

26.39

1,051.92

52.6

101,142.85

5,057.14

440.08

22
295.74
703.22
54.28
2,515.80
660.57

218.87
2,569.81
2,682.95
204.95
1,423.43
429.56
1,260.01

8,100.00

405
1,780.74
51.43
295.74

44,502.56
6,700.84

3,319.37
335.04
2,995.92
3,425.05
148.54
171.86

44,999.20

2,249.96
739.35
651.76
496.07

15,700.90

785.05
300.1
401.97
2,120.65
483.81
2,354.12

107,160.00

5,358.00

4,060.28

3,780.06

51,313.20

2,565.66

33,903.76

1,695.19

1,059.45

171.42

8.57
1,027.08
1,200.98
2,040.34
2,851.68
1,773.97
989.35
323.24

1,868.73
13,333.20

1,989.21

13,333.20

1,989.21

9,085.56

745.88

68,744.52

3,437.23
2,403.75
132.46
40.49

1,774.98
562.15
59.15
2,061.90

460
3,388.14
7,528.64

3,904.61
1,620.36

22,414.84

3,032.70
59.15
1,947.54
1,303.93
1,170.31
955.98
441.54
1,215.07
443.32
260.18
793.15
1,392.39
59.15
903.24
1,528.74
150.54

278.09
488.18
189.89
1,458.47
2,499.30
2,308.93
117.47
2,202.39
936.17
362.72
1,728.45
1,776.51

2,756.82
629.88
157.13
87.76
73.85
728.78
1,985.35
313.33
578.6
373.3
1,656.97
2,221.80
279.92
516.51
2,211.84
1,350.00

284.44
36.71
184.76
2,944.62
3,302.08
1,918.60
147.87

2,308.02
897.9
264.76

13.24
353.71

176.11

8.81

3,055.04

182.32
1,850.71

264.76

13.24

355.98

17.8
1,478.70
739.35
887.22
530.4
67.62
578.47
1,092.86
501.35
648.7

1,920.25
1,350.00
1,174.68
51,144.00

2,557.20
94.19
441.54
852.39
770.31

8,570.00

1,453.24

457.14

22.86
4,038.78
1,782.36
384.2
3,178.05

52.41
289.58

2,333.31

997.68
2,053.62
1,145.29
1,172.61
587.34
1,948.31
379.48
673.99
498.62
1,941.23
1,347.83
427.42
239.39
322.26
1,909.89
828.42
1,054.31
105.14
118.3
1,375.49
1,397.14
298.35

3,184.20

1,552.59
1,976.52
361.25
1,913.87

301.75
1,696.61
1,764.49
261.26
1,782.36
1,786.95
1,571.64
1,662.39
1,039.92

111.15

255.59
2,658.55
1,270.22
105.1
485.44
2,112.72
675.88
9,762.60

2,368.58
1,257.39
1,688.85
1,822.41
226.2
1,937.93
441.54
577.16
142.48
1,009.01
591.8

19,999.80

3,944.97
2,590.92

1,907.82
173.44
1,548.67
750.14
473.78
14.58
14.79
2,499.30
1,283.85
2,207.70
3,090.78
1,766.16

306.03
1,032.00

139.91

175.32

8.77
441.54
1,144.29
308.86
191.39
3,296.56
3,236.58
210.46
295.74
1,557.07
247.63

85,552.12

4,277.61

1,020.24

51.01

265.35

13.27
1,998.61
2,133.56
1,981.37
50.79

425.1

21.26
910.58
292.15
66.67
508.57
3,249.06
2,139.70
2,522.16
1,382.22

16,832.48

1,143,478.76

324,702.09

ROUND OFF (+/-)

OUTPUT VAT @14.5% (AMUL)

AMUL SALE RIPUL

EXEMTED SALE

0.61
0.22
0.24
0.38

350.71
2,660.40

47,081.25

3,223.20

0.57

321.09

0.51

11,172.14

402.9

43.04

925.95

402.9

0.3

3,354.15

2,417.40

0.84

950.24

402.9

1.35

0.5
0.49
0.93
0.13
0.95

805.8

0.04

3,220.91

0.75

2,520.81

1,208.70

0.4
0.64
70.54

1,309.04

0.83

1,796.14

2,014.50

0.66

4,284.65

1,208.70

0.98

1,393.27

0.33
0.62

4,227.50

0.27

3,872.94

0.21

11,767.65

0.87
0.48
0.01
0.92
0.99

499.77

0.77

837.65

0.08
0.17
0.03

59,026.18

1,208.70

4.87

402.9

0.1

2,992.16

3,626.10

0.35

1,293.01

2,820.30

0.08

264.46

0.87

1,406.92

1,208.70
38,171.48

2,820.30

56,698.16

1,611.60

0.33
0.57

1,676.84

0.41

3,057.09

0.05
0.95

2,929.95

0.21

2,673.46

0.12
0.82

3,440.91

1,611.60

0.05
0.71
0.88
0.84
0.84

2,064.94

29,027.97

402.9

0.97
32.47

9,921.46

0.05
22.28

532.76

1,208.70

0.8

871.04

1,208.70

0.65

2,778.22

2,417.40

0.04
0.41

0.81

8,857.50

0.76

1,612.34

0.14
0.05
0.01
0.06

2,020.66

0.47
0.82
0.32

11,085.52

0.75

2,943.18

55,777.10

15.78

384.48

9,116.50

0.79

7,360.86

0.85

7,041.90

0.68

0.59
0.15

2,139.09

1,437.48

0.25
0.12

5,971.50

15.64

593

19.66

845.08

20.55

1,143.47

0.73

2,484.72

1,796.85

1,796.85

52,635.57

0.82
0.89
0.07

14,460.87

0.24

559.71

0.04
0.97
0.96

631.19

0.11

1,508.93

0.12

1,627.94

0.89
0.93

1,996.17

52,727.51

1,796.85

35,403.32

1,437.48

0.47
0.35

5,864.11

0.81

1,517.07

35.41

853.19

0.57
0.32
12.16
0.96

1,164.29

0.81
0.89
0.1

2,123.06

0.32

700.14

0.83

1,225.83

0.77

2,706.30

0.03
0.28
0.37
0.06
0.35

918.66

1,078.11

0.3

1,758.49

1,078.11

55.11

417.3

1,796.85

0.79

2,694.22

0.53
992.45

1,796.85

0.57
0.65

4,053.31

63,484.05

1,437.48

0.91

3,006.91

718.74

0.6
0.35
13.02
0.58

122.03

0.34

2,600.92

0.97

3,440.60

63,435.34

718.74

0.14
0.6

558.94

44.59

1,072.93

718.74

0.92

1,781.24

1,078.11

0.25
0.2

257.52

0.56

2,288.81

0.17

631.19

0.9

461.1

0.58

944.26

0.84
11.01
28
0.05
0.55

8,217.62
8,424.12

0.19

483.06

0.56

296.16

0.15

774.64

61,653.19

0.1

0.3

3,169.71

0.08
0.16
0.39

4,229.40

0.22
0.3
0.14

4,434.91

0.38
5.7
0.06
0.11
0.95
0.18
0.3

548.53

13,809.94

0.75
1
0.16

9,949.48

0.8
4
0.47

631.19

0.81

609

0.49
0.03

6,282.73

0.59

3,777.00

0.12

1,831.22

48,276.30

0.82
0.22

11,656.82

0.42
1,436.12

126.38

0.64

35

0.97

4,173.32

0.3

4,118.72

0.74

2,847.25

0.24

3,543.14

0.29

2,394.11

718.74

55,477.29

0.94
0.83

643.11

163.99

869.37

0.36

1,437.58

0.59
0.2
0.73
0.62
0.94

1,262.37

0.18
0.19

1,696.59

32,786.91

0.42

160.24

3,471.04

0.29

8,085.74

0.98

0.03
4.56
0.95

2,199.78

0.05

1,987.48

8,058.00
53,237.15

4,168.80

0.72
0.9

3,550.42

4,571.70

51.68

347.92

2,474.25

0.24
0.87

7,634.07

0.49

305.59

0.35

485.29

0.82

4,893.58

0.55

2,260.61

0.21

939.6

0.04

84.16

0.44

84.16

12.61

325.45

0.38

3,124.34

0.71

5,085.84

1,796.85

359.37

6,468.66

0.9
0.76
0.98

1,341.37

51,505.23

3,593.70

0.58
0.67

3,820.81

0.22

2,515.59

0.35

1,318.40

0.65

3,051.53

57,493.22

5,750.19

0.71
0.09

2,622.84

24.94

591.51

1,796.85

0.58

912.34

1,150.20

0.78

3,311.05

0.33

2,408.47

0.94

44.84

0.76

1,280.48

0.62
79.96
0.82

718.74

46,987.29

862.65

0.76
0.12

1,109.57

52.02

1,574.14

862.65

0.61
0.82
0.47
0.39

3,299.07

0.27

977.88

0.3
0.37

9,764.29

0.08

2,164.10

50,248.01

862.65

0.46
0.26

103.17

0.91
0.2

792.18

0.97
2,488.92

990.31

937.51

79.68

0.02

4,245.94

0.02

11,008.07

0.39
0.84

836.9

0.59

1,533.06

41,714.28

0.7
0.27
0.75
0.38
0.27

3,691.98

0.93

2,287.11

58,444.30

575.1

1,147,610.04

98,626.83

0.21
0.41
0.64
0.78

4,812.22

4.89
0.01
0.03
0.83
0.35
0.94

13,161.86

0.26

8,155.98

5,832.03

422,177.70

AMUL COUNTER SALE @5%

AMUL SALE DIPUL

DISCOUNT

AMUL SALE KARTIK

1,755.36
121,810.82

(-)649.00

9,343.24
5,913.00
(-)160.00

72,977.86
13,651.13

(-)32.00

20,577.60

19,483.20
14,942.68
(-)30.00
48,623.45

30,922.80

14,892.00

5,914.80
14,064.48

(-)271.00

40,332.75

4,377.36
(-)204.00
62,712.39

72,235.83

(-)136.00

5,922.81

25,200.18

5,914.80

(-)676.00

84,324.75

(-)10.00

9,676.16
(-)33.00

14,079.49

(-)155.00

61,728.08

(-)660.00

134,145.48

20,541.60

88,526.14
75,015.84
26,451.00
5,832.00

(-)387.00

(-)160.00

89,417.78
6,738.90
6,637.92
7,885.98

1,182.96
141,664.16

(-)696.00

3,865.05

(-)5.00

(-)20.00
74,916.60

38,239.20
1,182.96

60,985.11

(-)257.00
(-)40.00

29,622.14
14,714.86

(-)185.00

15,863.04
27,847.80
1,182.96
18,064.80

3,010.80
(-)238.00

56,484.58

(-)163.00
58,396.17
5,227.27

44,047.80
(-)307.00
7,254.48
(-)113.00

(-)45.00

75,918.62

(-)172.00
3,142.52

1,476.96
14,757.60

(-)56.00

15,482.86
14,865.44
45,423.76

(-)228.00
5,598.36
10,330.20
44,236.80
27,000.00

(-)228.00
(-)796.00
96,899.28

(-)430.00

6,302.88

(-)14.00

5,930.28

(-)7.00

66,517.50

(-)335.00

7,074.24

591.48

29,574.00
14,787.00
17,744.40
(-)113.00

(-)113.00
(-)114.00

123,510.75

(-)1,291.44
27,000.00
23,493.60

8,830.80
17,047.80
15,406.20
20,494.80

(-)224.00

144,626.91

111,405.63

(-)674.00

1,048.17
6,663.18
241.36
17,620.20
41,072.40
(-)20.00

(-)774.00

18,689.07
15,968.02

(-)213.00

48,951.83

(-)108.00
(-)934.00
(-)92.00

(-)412.00

83,685.48

(-)216.00

(-)70.00

62,833.11

8,434.40
(-)232.00
88,420.57

(-)482.00

7,401.66

(-)69.00

7,356.35
(-)124.00
60,844.23

74,842.07

(-)365.00

(-)20.00

57,006.14

(-)159.00

12,910.16
(-)28.00
2,849.56
(-)10.00

(-)15.00

68,443.54

(-)530.00

129,685.56

309.22

38,625.64
25,859.05

13,006.91
5,421.42
(-)221.00
141,348.33

(-)699.00

11,708.52

(-)22.00

(-)115.00

51,685.42

(-)286.00

1,436,191.33

(-)16,643.44

95,434.48

65,549.14

50,443.20
27,644.40

921,583.50

1,826,021.03

DHARA SALE GAUTAM

AMUL COUNTER SALE

DHARA SALE DIPUL

DHARA SALE RIPUL

61,089.62

37,570.20

13,716.55

25,737.78

74,366.16

1,085.64
50,316.03
13,211.40

8,591.11

1,028.52

68,510.90

13,035.27

9,676.15
47,082.47

82,275.24
82,660.56

24,019.55
40,806.84

19,786.97

11,243.03

9,199.96
67,782.89

26,078.60
3,120.12

24,301.36

54,363.93
5,561.88
9,763.54
3,797.74
29,169.47

34,681.98

6,266.53

44,663.95

5,688.72

59,120.33

17,958.00

10,720.90
1,352.32
11,682.42
21,971.19

12,974.00

39,696.44

7,683.98

22,925.71
43,088.40
36,182.28

7,589.58

26,956.58
8,656.38

46,903.80
16,568.40

2,102.88

28,158.83

43,038.48

7,225.03

34,164.15

38,994.00
69,487.80
47,023.20
39,727.80
1,763.36
580.4

2,102.00
9,728.80

13,517.54
61,673.58
25,147.80
42,869.40

4,524.09

11,571.22

20,190.17
18,128.08
81,734.40

3,468.80

9,475.61
291.6
295.74
72,738.24
32,421.00
44,154.00

6,120.51
2,477.66

14,294.08
22,885.74

4,952.67

39,627.42
1,015.80

5,842.96
1,333.32
10,171.40
64,981.11
42,793.95

928,251.86

1,040,903.06

147,239.29

268,681.78

INCENSE SALE

2,970.75
3,437.26

9,051.36
5,203.66

19,030.30

12,769.52

1,755.22

734.28
3,695.24

1,883.81

5,721.88
6,537.12

5,967.09

2,285.76

4,209.15

85,252.40