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Table: dbo.Schedule

ScheduleID	AccTypeID	RelatedID	Name	Heirarchi	SeqSch1	SeqSch2	SeqSch3	SeqSch4	Sequence1	Sequence2	Sequence3	Sequence4	GenLedg	SchLetter	Capital	BalSheet	TrialBal	trialbal1	Total	Prefix	Remarks	UserName	UseDate
84	7	—	Non Current Assets	1	84	—	—	—	1	—	—	—	1	C	0	1	1	1	1	—	—	ANIL	2013-02-16 17:00:57
85	7	—	Current Assets	1	85	—	—	—	2	—	—	—	1	D	0	1	1	0	1	—	—	Protech	2001-03-31 18:51:00
86	8	—	Current Liabilities	1	86	—	—	—	2	—	—	—	1	B	0	1	1	0	1	—	—	Protech	2001-01-24 16:36:00
88	8	86	Trade Payables	2	86	88	—	—	—	—	—	—	1	—	0	1	1	1	1	—	—	ANIL	2013-02-17 13:40:38
89	8	88	Creditors For Goods (Suppliers)	3	86	88	89	—	—	—	—	—	1	—	0	1	1	1	1	—	—	ANIL	2013-02-17 13:41:44
90	7	85	Sundry Debtors	2	85	90	—	—	—	—	—	—	1	—	0	1	0	0	1	—	—	Protech	2001-03-31 18:58:00
91	7	90	Trade Receivables (Customers)	3	85	90	91	—	—	—	2	—	1	—	0	1	0	0	1	—	—	ANIL	2013-02-16 13:55:21
92	7	90	Hotel Customers	3	85	90	92	—	—	—	3	—	1	—	0	1	0	0	1	—	—	Protech	2001-03-20 12:27:00
93	8	86	Other Current Liabilities	2	86	93	—	—	—	—	—	—	0	—	0	1	1	1	1	—	—	ANIL	2013-02-17 13:37:36
94	7	85	Cash & Bank Balance	2	85	94	—	—	—	—	—	—	1	—	0	1	1	0	1	—	—	Protech	2001-01-24 16:35:00
95	7	94	Cash Balance	3	85	94	95	—	—	—	—	—	1	—	0	1	1	0	1	—	—	Protech	2001-01-24 16:36:00
96	7	94	Bank Balance	3	85	94	96	—	—	—	—	—	1	—	0	1	1	0	1	—	—	Protech	2001-01-24 16:36:00
97	8	88	Creditors For Others(Expenses)	3	86	88	97	—	—	—	—	—	1	—	0	1	1	1	1	—	—	ANIL	2013-02-17 13:42:29
116	7	90	Embassy Customers	3	85	90	116	—	—	—	1	—	1	—	0	1	0	0	1	—	—	Protech	2001-03-31 13:33:00
117	9	—	Revenue From Operations	1	117	—	—	—	1	—	—	—	1	1	0	1	1	1	1	—	—	ANIL	2013-02-19 13:58:47
118	9	117	Net Sale	2	117	118	—	—	—	1	—	—	1	—	0	1	1	1	1	—	—	ANIL	2012-12-22 19:49:46
119	9	117	Sale Return	2	117	119	—	—	—	2	—	—	1	—	0	1	1	1	1	Less :	—	Protech	2001-06-02 14:44:00
120	10	—	Closing Stock	1	120	—	—	—	1	—	—	—	1	—	0	1	1	0	1	—	—	Protech	2001-01-22 11:20:00
121	10	—	Trade Discount	1	121	—	—	—	4	—	—	—	1		0	1	0	0	1	—	—	Protech	2001-09-06 15:41:00
122	10	—	Purchase Of Stock-In-Trade	1	122	—	—	—	5	—	—	—	1		0	1	0	0	1	—	—	ANIL	2013-02-19 14:04:41
123	10	122	Purchase Return	2	122	123	—	—	—	2	—	—	1	—	0	1	1	0	1	Less :	—	Protech	2001-06-02 14:43:00
124	10	122	Net Purchase	2	122	124	—	—	—	1	—	—	1	—	0	1	1	0	1	—	—	ANIL	2012-12-22 19:50:10
125	12	—	Selling & Distributor	1	125	—	—	—	5	—	—	—	1	7	0	1	1	0	1	—	—	Protech	2001-01-22 11:23:00
126	12	—	Repair & Maintenance	1	126	—	—	—	4	—	—	—	1	6	0	1	1	0	1	—	—	Protech	2001-01-22 11:25:00
127	12	—	Administrative Expenses	1	127	—	—	—	2	—	—	—	1	4	0	1	1	0	1	—	—	Protech	2001-01-22 11:25:00
128	8	—	Long Term Borrowings	1	128	—	—	—	1	—	—	—	1	A	0	1	1	1	1	—	—	ANIL	2013-02-17 13:57:58
129	7	85	Inventories	2	85	129	—	—	—	—	—	—	1	—	0	1	1	0	0	—	—	Protech	2001-03-01 15:07:00
130	7	85	Loans & Advance	2	85	130	—	—	—	—	—	—	1	—	0	1	1	0	0	—	—	Protech	2001-03-01 15:09:00
131	7	85	Other Current Assest	2	85	131	—	—	—	—	—	—	1	—	0	1	1	1	0	—	—	Vivek	2012-07-05 20:06:56
132	12	—	Salary, Wages & Other Employee Benefits	1	132	—	—	—	1	—	—	—	1	3	0	1	1	1	0	—	—	Protech	2002-01-18 15:26:00
133	12	—	Financial Expenses	1	133	—	—	—	3	—	—	—	1	5	0	1	1	0	0	—	—	Protech	2001-03-01 15:36:00
134	8	86	Director Current Accounts	2	86	134	—	—	—	—	—	—	0	—	0	1	1	1	0	—	—	Vivek	2012-07-05 20:09:11
136	11	—	Other Income	1	136	—	—	—	1	—	—	—	1	2	0	1	1	0	0	—	—	Protech	2001-03-03 12:25:00
137	10	—	Stock Transfer Pur	1	137	—	—	—	3	—	—	—	1		0	1	1	1	0	—	—	Vivek	2012-07-05 20:15:27
139	10	—	Opening Stock	1	139	—	—	—	2	—	—	—	1		0	1	1	1	0	—	—	Protech	2001-09-06 15:41:00
142	8	—	Shareholder'S Fund	1	142	—	—	—	0	0	0	0	1	—	0	1	1	1	0	—	—	ANIL	2013-02-17 13:29:50
143	10	—	Direct Expenses	1	143	—	—	—	0	0	0	0	0	—	0	0	0	0	0	—	—	Protech	2002-01-18 15:44:00
146	12	—	Other Expenses	1	146	—	—	—	—	—	—	—	1	—	0	1	1	0	0	—	—	Vivek	2012-07-05 20:15:58
148	8	86	Short Term Provisions	2	86	148	—	—	—	—	—	—	1	—	0	1	1	0	1	—	—	ANIL	2013-02-17 13:43:20
159	10	—	Sales And Distribution	1	—	—	—	—	—	—	—	—	1	—	0	1	1	0	1	—	—	Anil	2004-09-09 17:56:41
187	8	142	Share Capital	2	142	187	—	—	—	—	—	—	1	—	0	1	1	1	0	—	—	Vivek	2012-07-05 20:11:04
188	8	142	Reserve And Surplus	2	142	188	—	—	—	—	—	—	0	—	0	1	1	1	0	—	—	Vivek	2012-07-05 20:11:27
189	8	188	General Reserve	3	142	188	189	—	—	—	—	—	1	—	0	1	1	1	0	—	—	Vivek	2012-07-05 20:11:40
190	8	188	Profit And Loss Accounts	3	142	188	190	—	—	—	—	—	1	—	0	1	1	1	0	—	—	Vivek	2012-07-05 20:12:21
197	8	128	Term Loans From Banks - Secured	2	128	197	—	—	—	—	—	—	1	—	0	1	1	1	0	—	—	ANIL	2013-02-17 13:55:35
198	8	128	Unsecured Loan From Directors & Relatives	2	128	198	—	—	—	—	—	—	0	—	0	1	1	1	0	—	—	ANIL	2013-01-31 19:13:00
200	7	—	Branch / Division	1	200	—	—	—	—	—	—	—	1	—	0	1	1	0	0	—	—	Vivek	2012-07-06 18:28:28
203	9	117	Stock Transfer Sale	2	—	—	—	—	—	—	—	—	0	—	0	0	0	0	0	—	—	Vivek	2012-07-05 20:14:53
205	8	93	Service Tax Payable	3	—	—	—	—	—	—	—	—	1	—	0	1	1	0	0	—	—	ANIL	2012-12-22 17:35:04
206	8	142	Share Application Money	2	—	—	—	—	—	—	—	—	0	—	0	0	0	0	0	—	—	ANIL	2012-12-22 19:39:14