| AccountID | PlaceID | FYID | AccTypeID | AccName | TrialBal | OpBalance | RelevantToAc | SystemAccount | BookType | CrDays | ScheduleID | Supplier | Customer | Tailor | Architect | Staff | SaleAuthority | PurchaseAuthority | CCardBank | TailVouch | Tax | Taxform | Cartage | Furnishing | Linen | OtherCat1 | OtherCat2 | OtherCat3 | OtherCat4 | OtherCat5 | CrCardAcc | Octroi | Excise | Freight | Forwardcharge | OtherCharges | Discount | CashReceiptAccount | DefaultCashBook | DefaultBankBook | DefaultBook | CashSale | CashsaleTaxable | CashsaleTaxPaid | CashSaleNoTax | CrSaleTaxable | CrSaleTaxPaid | CrSaleNoTax | SaleDiscTaxable | SaleDiscTaxPaid | SaleDiscNoTax | Purchase | PurRetID | PurchaseReturn | CreditSaleDiscTaxable | CreditSaleDiscTaxPaid | CreditSaleDiscNoTax | BankCharge | Billable | TaxPaid | Expenses | GPurchase | TPurchase | STForm | CTForm | SplDiscount | CategoryID | Remarks | FloorID | TSMoney | UserName | UseDate | TDS | TitleID | ACode | CatID | CodeNum | EmployeeID | CVIP | Loans | Transport | SCode | MemberNo | NTrans | LIC | MVIP | ZoneID | CCom | VIPDesgn | TransID | DummyAd | TRate | PType | VATRefund | TDSY | DMRP | DMRPP | RelatedID | DueDate | WebUpdate | BalUpdate | ServiceTax | CheckSale | ReCustID | IDisc | AALLOW | BillSlip | Online | OnLineRelID | SurCharge | FBDACCID | RGNACCID | LSACCID | KAVAccID | Ucheque | orderAc | FileID | AMC | LocationID | CARDNO | GBilldate | HouseTax | ConversionCharges | ExGroupID | BTrans | OldInvoice | StaffID | self | NOTFORSALE |
|---|
| 2684 | 14 | 7 | 7 | CHEQUE IN HAND | 0 | .0000 | 1 | 1 | CB | — | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | AB | 2005-02-23 17:17:00 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2685 | 14 | 6 | 7 | BANK ACCOUNT | 0 | .0000 | 1 | 1 | NO | — | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | SIDE-COUNTER | 2004-11-16 18:49:00 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2686 | 14 | 7 | 10 | CARTAGE RECEIVE | 0 | .0000 | 1 | 1 | NO | — | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Vivek | 2005-09-03 13:29:19 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2694 | 14 | 6 | 9 | Sales Book | 0 | .0000 | 1 | 1 | SB | — | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-06 18:18:19 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2696 | 14 | 6 | 10 | Purchase Account | 0 | .0000 | 1 | 1 | PB | — | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-05 17:12:32 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2697 | 14 | 7 | 9 | TAX FREE SALES | 0 | .0000 | 1 | 1 | SB | — | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Vivek | 2005-04-26 14:54:24 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 2697 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2698 | 14 | 7 | 9 | TAX PAID SALES | 0 | .0000 | 1 | 1 | SB | — | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Vivek | 2005-04-26 14:54:42 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 2698 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2699 | 14 | 6 | 9 | CASH SALES ACCOUNT | 0 | .0000 | 1 | 1 | CB | — | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2005-02-23 17:08:55 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 2699 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2707 | 14 | 3 | — | Debit Note Book | 0 | .0000 | 1 | 1 | DN | — | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Protech | 2001-10-20 17:53:00 | 0 | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2712 | 14 | 6 | 11 | CREDIT NOTE BOOK | 0 | .0000 | 1 | 1 | CN | — | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-10-29 13:21:53 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2724 | 14 | 7 | 9 | CREDIT SALE TAX FREE | 0 | .0000 | 0 | 1 | SB | — | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | AB | 2005-09-11 15:22:11 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 2724 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2725 | 14 | 6 | 10 | TAXABLE PURCHASE | 0 | .0000 | 1 | 1 | PB | — | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 9886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-18 17:49:35 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2730 | 14 | — | — | SALES DISCOUNT TAX FREE | 0 | .0000 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2733 | 14 | 8 | 10 | PURCHASE TAX FREE LOCAL | 0 | .0000 | 1 | 1 | NO | — | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | — | — | — | — | VIV | 2005-09-24 18:52:58 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 1 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2734 | 14 | 6 | 12 | Other Charges | 0 | .0000 | 1 | 1 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-05 14:55:23 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2735 | 14 | 7 | 7 | CASH IN HAND | 0 | .0000 | 1 | 1 | CB | — | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | Save Account type | — | — | Vivek | 2005-04-26 16:28:27 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 2735 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2745 | 14 | 5 | 9 | SALES RETURN TAX FREE | 0 | .0000 | 1 | 1 | NO | — | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-01-29 16:31:18 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2828 | 14 | 6 | 12 | BANK CHARGE A/C | 0 | .0000 | 1 | 0 | NO | — | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-10-29 11:52:30 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2836 | 14 | 6 | 10 | PURCHASE TAX PAID | 0 | .0000 | 1 | 1 | PB | — | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4278 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | AB | 2005-09-10 16:44:17 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2841 | 14 | 3 | 12 | WATER & ELECTRICITY | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Protech | 2001-12-05 13:13:00 | 0 | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 2851 | 14 | 20 | 8 | A. MAN MOHAN FABRICS | 0 | — | 1 | 0 | NO | — | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 43 |
| 12 | — | Anil ,VIVEK | 2005-07-28 14:12:41 | 0 | 4 | A3 | 0 | 3 | — | 0 | 0 | 0 | A | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 2851 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4009 | 14 | 24 | 8 | ENVOGUE FURNISHINGS (INDIA) PVT.LTD. | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 52 |
| 13 | — | NI ,VIVEK | 2005-07-04 12:59:24 | 0 | 4 | E12 | 0 | 12 | — | 0 | 0 | 0 | E | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | 0 | 0 | — | 4009 | — | — | 0 | 0 | — | 0 | — | 0 | — | 0 | 0 | — | 0 | — | 0 | 0 | 0 |
| 4011 | 14 | 13 | 8 | FIRST CHOICE | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 64 |
| 19 | — | VIV | 2006-01-08 11:38:11 | 0 | 2 | F6 | 0 | 6 | — | 0 | 0 | 0 | F | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4011 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4018 | 14 | 17 | 8 | SUNNY SALES CORPORATION | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 43 |
| 12 | — | NI ,AB | 2002-03-31 20:41:00 | 0 | 4 | S95 | 0 | 95 | — | 0 | 0 | 0 | S | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4018 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4025 | 14 | 14 | 8 | SWASTIK TRADERS | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 58 |
| 13 | — | AB ,RD | 2005-06-26 13:28:34 | 0 | 4 | S126 | 0 | 126 | — | 0 | 0 | 0 | S | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4025 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4036 | 14 | 18 | 8 | SUPER NETS & FABRICS | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 53 |
| 13 | — | NI ,NI ,AB | 2005-10-23 11:23:29 | 0 | 4 | S101 | 0 | 101 | — | 0 | 0 | 0 | S | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4036 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4054 | 14 | 18 | 8 | EAST COAST DISTRIBUTORS (PVT.) LTD. | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 65 |
| 19 | — | BIB ,BIB ,BIB ,BIB ,AB | 2005-07-04 13:00:29 | 0 | 4 | E2 | 0 | 2 | — | 0 | 0 | 0 | E | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4054 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4055 | 14 | 27 | 8 | EFFICIENT MARKETING | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 46 |
| — | — | VIV ,RD ,AB ,MANISHA ,MANISHA | 2005-07-04 13:07:33 | 0 | 4 | E4 | 0 | 4 | — | 0 | 0 | 0 | E | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | 0 | 0 | — | 4055 | — | — | 0 | 0 | — | 0 | — | 0 | — | 0 | 0 | — | 0 | — | 0 | 0 | 0 |
| 4078 | 14 | 18 | 8 | KHURANA SALES CORPORATION | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 65 |
| 19 | — | VIV ,AB ,AB ,AB | 2006-01-17 13:15:49 | 0 | 4 | K28 | 0 | 28 | — | 0 | 0 | 0 | K | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4078 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4091 | 14 | 27 | 8 | LIFE STYLE | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 45 |
| 12 | — | NI ,MANISHA | 2005-08-29 12:37:24 | 0 | 4 | L7 | 0 | 7 | — | 0 | 0 | 0 | L | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | 0 | 0 | — | 4091 | — | — | 0 | 0 | — | 0 | — | 0 | — | 0 | 0 | — | 0 | — | 0 | 0 | 0 |
| 4165 | 14 | 13 | 8 | M.P.INDIA ENTERPRISES PVT.LTD. | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | — | 19 | — | BIB | 2002-05-06 15:26:00 | 0 | 4 | M6 | 0 | 6 | — | 0 | 0 | 0 | M | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4165 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4202 | 14 | 14 | 8 | FURNITEX | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 47 | — | 20 | — | BIB ,VIV | 2005-11-21 14:44:05 | 0 | 4 | F11 | 0 | 11 | — | 0 | 0 | 0 | F | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4202 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4244 | 14 | 16 | 8 | VEENU HANDLOOM INDUSTRIES | 0 | — | 1 | 0 | NO | 60 | 89 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 52 | — | 13 | — | NI ,GUN | 2002-03-31 10:17:00 | 0 | 4 | V8 | 0 | 8 | — | 0 | 0 | 0 | V | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 1 | — | 0 | 0 | .0000 | .0000 | 0 | — | — | — | — | 4244 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4274 | 14 | 21 | 8 | ANDHRA BANK OLD | 0 | — | 0 | 0 | BB | — | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | AB ,VIVEK ,VIVEK ,VIVEK ,VIVEK ,VIVEK ,VIVEK | 2006-02-04 16:15:35 | 0 | 4 | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | 0 | 0 | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4278 | 14 | 6 | 10 | TAX PAID PURCHASE RETURN | 0 | .0000 | 1 | 0 | PB | — | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Vivek | 2005-09-02 18:33:20 | 0 | — | — | 0 | 0 | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 23095 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4279 | 14 | 3 | 12 | REPAIR & MAINTAINES | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Protech | 2002-01-15 17:15:00 | 0 | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4280 | 14 | 6 | 12 | BUSINESS PROMOTION | 0 | .0000 | 1 | 0 | NO | — | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-10-29 12:34:55 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4281 | 14 | 6 | 12 | ADVERTISIMENT EXPENSES | 0 | .0000 | 1 | 0 | NO | — | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-10-28 11:42:52 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4282 | 14 | 6 | 12 | AUDIT FEES | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-10-28 14:10:26 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4283 | 14 | 6 | 12 | GENERATOR RUNNING & REPAIR | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-10-30 13:08:01 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4284 | 14 | 6 | 12 | PACKING EXPENSES | 0 | .0000 | 1 | 0 | NO | — | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-05 15:00:24 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4285 | 14 | 7 | 12 | REPAIR & MAINTENANCE | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2005-08-24 17:39:47 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4286 | 14 | 6 | 12 | SECURITY GARD EXPENSES | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-08 15:57:25 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4287 | 14 | 6 | 12 | STAFF WELFAIR | 0 | .0000 | 1 | 0 | NO | — | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-18 16:24:10 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4288 | 14 | 6 | 12 | VEHICLE RUNNING & REPAIR | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-21 14:26:24 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4292 | 14 | 5 | 7 | COMPUTER AND UPS | 0 | .0000 | 1 | 0 | NO | — | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2005-02-19 16:39:53 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4309 | 14 | 3 | 12 | PRINTING & STATIONERY | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Protech | 2002-01-17 20:09:00 | 0 | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 4313 | 14 | 7 | 10 | FRIEGHT INWARD | 0 | .0000 | 1 | 0 | NO | — | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2005-07-29 12:41:20 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 5719 | 14 | 3 | 12 | ELECTRICITY CHARGES | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Protech | 2002-01-19 14:57:00 | 0 | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |
| 5732 | 14 | 6 | 12 | LEGAL & PROFESSIONAL CHARGES | 0 | .0000 | 1 | 0 | NO | — | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | Anil | 2004-11-02 12:56:40 | 0 | — | — | 0 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | .00 | 0 | 0 | 0 | 0 | .00 | — | — | 0 | 0 | — | 0 | 0 | .0000 | .0000 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 |