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Table: dbo.CustomerLeg

CustLegID	AccName	AccountID	MemberNo	NTrans	ClosingBalance	Cell
1	CREDIT SALE TAX FREE	2724	0	0	0.00 DR	—
2	PURCHASE TAX FREE LOCAL	2733	0	0	11029.99 CR	—
3	PURCHASE TAX PAID	2836	0	0	0.00 DR	—
4	WATER & ELECTRICITY	2841	0	0	0.00 DR	—
5	A. MAN MOHAN FABRICS	2851	0	0	0.00 DR	9582536321
6	KHURANA SALES CORPORATION	4078	0	0	11040772.00 CR	99995-03136
7	LIFE STYLE	4091	0	0	13421.00 CR	98733-58088
8	ADVERTISIMENT EXPENSES	4281	0	0	2560775.00 DR	—
9	COMPUTER AND UPS	4292	0	0	60816.00 DR	—
10	S.B.I A/C T.D.S (ADVERTISMENT)	5750	0	0	0.00 DR	—
11	SAMSON SALES (P) LTD.	6243	0	0	26844.00 CR	96437-27172
12	NEON SIGN BOARD	6329	0	0	0.00 DR	—
13	CAR INSURANCE	6362	0	0	82653.00 DR	—
14	Journal	6366	0	0	914252.00 DR	—
15	GENRATOR	6396	0	0	0.00 DR	—
16	S.B.I A/C SALES TAX (LOCAL)	7730	0	0	0.00 DR	—
17	MORA SALES (INDIA ) PVT LTD	9843	0	0	552855.00 CR	9818094699
18	TAXABLE PURCHASE RETURN	9886	0	0	0.00 DR	—
19	COOLING MACHINE	17402	0	0	0.00 DR	—
20	TEA & COFFEE MACHINE	17414	0	0	0.00 DR	—
21	TEMPO	17415	0	0	0.00 DR	—
22	ANDHRA BANK EQUITY SHARE	18445	0	0	0.00 DR	—
23	CONVEYANCE EXPENSES PAYABLE	18450	0	0	0.00 DR	—
24	E.S.I. PAYABLE	18452	0	0	43613.00 DR	—
25	SALARY EXPENSES PAYABLE	18455	0	0	1580404.00 DR	—
26	T.D.S. PAYABLE ADVT.	18458	0	0	0.00 DR	—
27	DEFERRED TAX LIABILITY NET	19748	0	0	0.00 DR	—
28	DUTY DRAW BACK	19749	0	0	0.00 DR	—
29	PUNJAB NATIONAL BANK	19787	0	0	0.00 DR	—
30	INSURANCE EXPENSES	19967	0	0	841086.00 DR	—
31	L.S.T. 12.5 %	20509	0	0	14730115.11 CR
32	CREDIT SALE C.S.T. 12.5 %	20515	0	0	0.00 DR	—
33	INTREST ON LOAN	20595	0	0	9.00 DR	—
34	AUDIT CHARGER PAYABLE	21042	0	0	0.00 DR	—
35	DVAT 12.5% PURCHASE	21686	0	0	400496.65 DR	—
36	BONUS EXPENSES	22039	0	0	0.00 DR	—
37	INSURANCE CLAIM	23284	0	0	0.00 DR	—
38	ANDHRA BANK A/C INCOME TAX (FBT)	23436	0	0	0.00 DR	—
39	SECURITY WITH MTNL	23779	0	0	0.00 DR	—
40	PURCHASE TAX FREE CENTRAL	28409	0	0	0.00 DR	—
41	S.B.I A/C DVAT	30230	0	0	0.00 DR	—
42	OTHER INCOME	30950	0	0	0.00 DR	—
43	PROVISION FOR FBT	33538	0	0	0.00 DR	—
44	GULMOHAR ENTERPRISES	36250	0	0	132088.00 CR	90153-84364
45	RAPID EXPORTS	36489	0	0	0.00 DR	98104-59515
46	SHAH MODERN ARTS	39970	0	0	0.00 DR	981816-2785
47	MANSAROVER FURNISHING (PVT.LTD.)	40069	0	0	410159.00 CR	1802643354
48	SHRI VINAYAK TRADERS	42899	0	0	217677.00 CR	98110-76524
49	PURCHASE TAX C.S.T. 2%	43354	0	0	24468.70 DR	—
50	AMERICAN EXPRESS	45825	0	0	86.65 CR