ZCo003 31.03.19

Internal Order Type Internal Order Internal Order Description GL Account GL Description
1002 UP12AT7734 UP12AT7734 0054010130 R/M-VehiclesLogist

1002 UP12AT7734 UP12AT7734 0054010120 Truck Run Logistic
1002 UP12AT7734 UP12AT7734 0054002470 Misc. Exp RTO (Lo
1002 UP12AT7734 UP12AT7734 0054002440 Diesel Cons. Veh.
1002 UP12AT7734 UP12AT7734 0054002420 Tyre Consume(Log.
1002 UP12AT7734 UP12AT7734 0054001890 Sales Rounded Off
1002 UP12AT7734 UP12AT7734 0046003100 Discount Receipt
1002 UP12AT7734 UP12AT7734 0046000800 Fgt Outw Recvd-(L
1002 UP12AT7734 UP12AT7734 0046000700 Fgt Inw Recvd(Log)
1002 UP12AT7734 UP12AT7734 0027000060 SRIR Account
1002 UP12AT7734 UP12AT7734 0018000110 Vehicle Imprest
Business Area Business Area Description Opening Balance Debit Amount Credit Amount
1035 Rania Logistic 0 66872.68 -10156.54
1035 Rania Logistic 0 161505 0
1035 Rania Logistic 0 15126 0
1035 Rania Logistic 0 664833 -53973
1035 Rania Logistic 0 48883.94 0
1035 Rania Logistic 0 19.35 -17.16
1035 Rania Logistic 0 0 -0.08
1035 Rania Logistic 0 0 -724945.82
1035 Rania Logistic 0 0 -145002.77
1035 Rania Logistic 0 29762.14 0
1035 Rania Logistic 0 94278 -127170
Closing Balance
56716.14
161505
15126
610860
48883.94
2.19
-0.08
-724945.82
-145002.77
29762.14
-32892
Internal Order Type Internal Order Internal Order Description GL Account GL Description
1002 MP15G2271 MP15G2271 0054010130 R/M-VehiclesLogist
1002 MP15G2271 MP15G2271 0054010120 Truck Run Logistic
1002 MP15G2271 MP15G2271 0054002440 Diesel Cons. Veh.
1002 MP15G2271 MP15G2271 0054002430 Veh.Running & Main
1002 MP15G2271 MP15G2271 0054001970 Misc. Expenses
1002 MP15G2271 MP15G2271 0018000110 Vehicle Imprest
Business Area Closing Balance
1035 56705.38
1035 79035
1035 185209
1035 20.01
1035 35000
1035 11260
Internal Order Sum - Closing Balance
ADJUSTMENT -8,358,182.33
AP15TA9835 69,430.00
AP29TA7940 353,857.00
AP29TA9766 412,626.80
BR01GC7892 261,977.79
BR01GC7893 294,748.54
BR01GC7894 269,304.76
BR01GD5758 -151,276.77
BR01GD5759 -140,495.96
BR01GD5960 -296,158.80
BR01GD5962 -493,530.21
BR01GD8381 -226,080.07
BR01GD8382 303,019.65
BR01GE3883 87,634.24
BR01GE3884 -247,987.41
BR01GE3885 -250,328.95
BR01GE3886 -316,517.76
CG04HX8406 339,316.26
CG04HX8409 254,359.82
CG04HX8412 127,593.85
CG04JD4407 531,310.17
CG04JD4408 368,366.66
CG04JD4410 851,325.70
CG04JD4412 38,566.14
CG04JD4416 47,387.95
CG08B2851 293,744.56
CG08B2852 243,840.00
CG10C3633 269,138.00
CG10C3634 128,926.00
DL01LK6773 155,868.00
DL01LK6774 211,704.69
DL1M8933 -70,006.04
GJ01BX9166 191,054.00
GJ01BX9168 182,783.72
GJ1CY0187 683,017.46
HR55J2332 244,141.73
HR55J2333 227,516.11
HR67A6517 313,646.08
HR67A6519 262,999.54
HR67A6520 251,084.54
HR67A8045 183,301.67
HR67A8046 345,876.82
HR67B4943 394,909.24
HR67B6782 364,991.91
JK02CG2015 0.00
KA632132 -697,075.39
KA634648 57,143.00
MH04EL1937 191,314.56
MH04EL1938 226,510.87
MH04JK9262 15,000.00
MH04JU0051 19,000.00
MH20AT7128 355,206.51
MH20AT8366 244,300.20
MH20AT8367 166,671.28
MH20AT8368 202,914.41
MH20BT0309 52,450.49
MH20BT0991 297,490.61
MH20DE1402 40,891.44
MH20DE1403 6,863.78
MH20DE3938 -69,939.98
MH20DE4105 120,059.20
MH20DE4106 -2,594.73
MP07G5697 -382,508.02
MP09GE6341 275,931.56
MP09GE9165 -673,433.06
MP09GE9166 -388,556.15
MP09GE9167 -671,408.31
MP09GE9168 -117,022.59
MP09GE9341 -219,700.65
MP09GE9441 -469,370.58
MP09GE9647 287,931.09
MP09GE9649 501,226.16
MP09GE9904 -675,797.85
MP09GE9906 -823,659.52
MP09GF1741 -508,913.83
MP09GF1841 -421,589.53
MP09GF3441 -631,006.64
MP09GF3541 -635,198.75
MP09KB5998 -126,044.99
MP09LN4841 -5,467.02
MP09LN5951 318,619.44
MP09LN5953 246,186.02
MP09LN5954 345,824.79
MP15G0988 735,972.50
MP15G2270 772,252.92
MP15G2271 196,770.95 1
MP15G2307 -122,070.92
MP15G2308 -185,247.03
MP15HA0361 523,452.88
MP15HA0362 558,580.89
MP15HA0363 501,101.88
MP15HA0364 706,516.33
MP15HA0392 759,139.55
MP15HA0393 675,844.99
MP15HA0394 504,380.64
MP15HA0395 1,023,417.34
OD15A9152 519,091.34
OD15A9154 835,056.37
PB01CN5603 192,805.81
PB10DZ3949 213,967.54
PB10DZ3951 203,809.54
PB10DZ3952 202,744.54
PB10GK0509 105,657.39
PB10GK1303 534,065.77
PB10GK509 9,300.00
RJ02GA3276 272,813.51
RJ02GA3277 234,740.00
RJ02GA3816 812,221.17
RJ02GA4702 1,196,027.27
RJ02GA4703 833,664.70
RJ02GA4707 820,129.19
RJ02GA4709 956,644.19
RJ02GB6804 505,789.38
RJ02GB6806 579,260.48
RJ14GH9909 799,906.85
RJ14GH9910 964,372.89
RJ32GA7903 264,097.45
TS08UB8554 24,070.56
UAN9218 132,061.79
UK08CA0863 274,278.86
UK08CA0864 267,942.97
UK08CA2103 -232,474.93
UK08CA2104 74,532.80
UK08CA2110 114,056.08
UK08CA2111 -197,205.82
UK08CA2133 -595,236.86
UK08CA2134 -22,014.75
UK08CA2139 -690,355.87
UK08CA2140 -160,680.38
UK17CA2304 44,375.73
UMO9874 306,147.84
UP12AT7734 20,014.74
UP12T5331 -204,143.84
UP12T5332 446,232.57
UP12T5333 263,590.70
UP12T5334 -160,998.50
UP12T5336 -62,714.82
UP12T5337 -61,392.02
UP12T5338 -239,002.58
UP12T5396 -159,448.79
UP14AT8590 -154,649.73
UP14AT8591 159,796.93
UP14AT8592 144,269.55
UP14AT8593 599,054.78
UP14GT1401 276,195.83
UP14GT1431 525,425.61
UP77A7613 280,854.46
UP77A9109 168,293.91
UP77A9147 677,849.63
UP77A9189 491,111.68
UP77A9190 1,205,791.33
UP77A9241 678,238.29
UP77A9242 898,327.35
UP77A9283 1,071,592.49
UP77A9299 1,060,917.28
UP77A9314 1,389,982.87
UP77A9401 1,009,079.76
UP77A9426 1,480,301.43
UP77A9435 825,582.31
UP77A9480 960,868.30
UP77A9482 1,896,088.15
UP77A9507 87,729.58
UP77A9554 1,383,867.75
UP77AN0726 79,334.74
UP77AN2336 177,891.53
UP77AN7035 9,740.00
UP77N0742 -370,898.16
UP77N1753 93,345.10
UP77N1754 -355,508.79
UP77N1755 -121,948.43
UP77N1756 -848,475.22
UP77N1770 -144,918.12
UP77N1780 -42,640.46
UP77N1781 112,019.70
UP77N1782 -332,484.04
UP77N1796 -623,840.98
UP77N1797 -562,392.43
UP77N2330 25,544.70
UP77N5892 155,715.01
UP77N6205 270,380.48
UP77N7061 52,756.86
UP77N8147 295,582.97
UP77N8819 28,096.70
UP77T0228 351,560.97
UP77T2405 67,001.53
UP77T5548 -315,096.45
UP77T9885 -563,633.10
UP77T9887 -196,366.61
UP77T9888 -65,881.03
UP77T9889 144,784.62
UP77V0678 224,520.00
UP78 CN7182 109,544.20
UP78AN1588 100,595.00
UP78AN1591 111,789.11
UP78AN1932 121,673.81
UP78AN5316 -22,946.00
UP78AT6590 -807,908.14
UP78AT8445 -848,121.08
UP78B0382 33,426.41
UP78BN1020 980,975.69
UP78BN1378 1,437,643.32
UP78BN3323 1,943,363.43
UP78BN3963 1,959,495.40
UP78BN4472 37,578.58
UP78BN6353 188,531.83
UP78BN6370 27,521.58
UP78BN6607 18,545.58
UP78BN7488 1,980,243.39
UP78BN8032 -156,344.95
UP78BN8033 -141,095.27
UP78BN8165 30,392.15
UP78BN8166 47,385.12
UP78BN9112 112,707.65
UP78BN9116 60,522.58
UP78BN9198 1,953,476.03
UP78BN9210 33,502.68
UP78BN9488 1,382,591.18
UP78BN9493 1,569,569.70
UP78BN9576 517,728.02
UP78BN9680 2,524,992.30
UP78BN9691 1,427,076.74
UP78BN9711 113,689.81
UP78BN9713 -164,154.93
UP78BN9725 326,820.36
UP78BN9726 209,810.36
UP78BN9730 247,252.66
UP78BN9731 -836,607.01
UP78BN9758 -590,685.88
UP78BN9759 1,459,616.50
UP78BN9760 -164,636.65
UP78BN9761 -1,911.60
UP78BN9762 2,610,997.62
UP78BN9826 -179,282.57
UP78BN9970 -424,542.14
UP78BN9985 -170,531.01
UP78BN9987 -319,074.93
UP78BT0141 -118,217.55
UP78BT0481 414,153.78
UP78BT1875 -99,990.99
UP78BT2030 886,800.83
UP78BT2054 1,730,655.59
UP78BT2137 1,082,364.52
UP78BT2139 184,057.51
UP78BT2704 423,421.58
UP78BT3530 711,970.07
UP78BT3552 -308,526.07
UP78BT3563 120,927.14
UP78BT3703 267,129.29
UP78BT3802 -674,996.22
UP78BT3803 -831,029.29
UP78BT3897 336,582.40
UP78BT4086 -444,755.81
UP78BT4088 -565,002.48
UP78BT4089 -404,030.99
UP78BT4090 -3,773.67
UP78BT4134 -216,168.30
UP78BT4135 -353,032.53
UP78BT4137 327,369.53
UP78BT4138 -356,066.16
UP78BT4145 -163,636.94
UP78BT4172 309,698.52
UP78BT4174 240,154.34
UP78BT4182 95,937.30
UP78BT4183 7,455.15
UP78BT4184 297,136.95
UP78BT4185 346,108.39
UP78BT4187 273,657.32
UP78BT4189 174,668.49
UP78BT4282 292,636.92
UP78BT4300 -357,556.03
UP78BT4301 75,181.88
UP78BT4302 -79,657.34
UP78BT4303 -111,927.17
UP78BT4304 -64,718.96
UP78BT4305 -370,080.31
UP78BT4372 -446,944.52
UP78BT4410 486,506.94
UP78BT4430 -207,633.32
UP78BT4825 798,223.56
UP78BT4843 1,047,524.94
UP78BT4845 1,049,113.90
UP78BT4860 120,435.53
UP78BT4946 1,301,104.76
UP78BT5301 249,681.32
UP78BT5522 682,705.36
UP78BT5691 2,027,119.57
UP78BT5692 1,954,849.15
UP78BT5693 1,520,982.88
UP78BT5740 1,824,388.92
UP78BT5777 1,155,057.91
UP78BT5779 456,532.76
UP78BT5822 1,852,685.62
UP78BT5823 2,199,213.82
UP78BT5900 1,590,708.48
UP78BT5902 986,771.89
UP78BT5903 1,085,650.85
UP78BT5930 112,516.86
UP78BT6145 743,085.48
UP78BT6148 226,698.12
UP78BT6218 1,356,472.93
UP78BT6219 2,185,465.67
UP78BT6220 467,092.79
UP78BT6302 1,149,598.30
UP78BT6368 -575,348.84
UP78BT6369 -632,282.63
UP78BT6423 -818,730.02
UP78BT7519 315,996.35
UP78BT7520 364,995.47
UP78BT8101 -144,285.17
UP78BT8102 -222,970.64
UP78BT8103 -223,421.00
UP78BT9164 2,315,296.52
UP78BT9165 1,412,000.13
UP78BT9166 2,661,734.35
UP78BT9202 -801,515.39
UP78BT9204 -928,168.83
UP78BT9207 1,435,537.39
UP78BT9217 1,891,343.40
UP78BT9254 140,170.31
UP78BT9256 1,312,222.03
UP78BT9680 1,421,825.51
UP78BT9682 499,215.82
UP78BT9686 1,041,906.53
UP78BT9688 1,526,526.77
UP78CN0023 1,170,368.71
UP78CN0121 207,957.72
UP78CN0187 1,059,608.13
UP78CN0188 482,065.03
UP78CN0192 670,357.07
UP78CN0194 656,848.31
UP78CN0196 501,746.36
UP78CN0197 1,311,152.01
UP78CN0422 1,542,750.94
UP78CN0423 1,302,630.53
UP78CN0425 547,235.10
UP78CN0426 804,371.54
UP78CN0428 1,085,798.75
UP78CN0615 3,374.04
UP78CN0616 407,856.44
UP78CN1653 479,624.80
UP78CN1656 458,433.55
UP78CN1660 267,162.01
UP78CN2212 166,189.35
UP78CN2214 75,674.27
UP78CN2217 212,837.79
UP78CN2218 203,199.82
UP78CN2220 201,304.32
UP78CN2224 209,952.44
UP78CN2226 33,917.34
UP78CN2227 250,478.72
UP78CN2228 119,692.69
UP78CN2229 69,644.34
UP78CN2230 -11,610.79
UP78CN2231 678,378.27
UP78CN2250 60,370.05
UP78CN2251 455,215.80
UP78CN2252 -72,368.75
UP78CN2253 99,487.15
UP78CN2254 -276,563.33
UP78CN2255 88,053.97
UP78CN2256 578,445.38
UP78CN2258 367,753.03
UP78CN2259 -97,478.96
UP78CN2260 197,923.98
UP78CN2262 32,263.03
UP78CN2263 128,904.39
UP78CN2264 300,460.83
UP78CN2902 2,169,042.97
UP78CN2906 2,183,887.33
UP78CN3723 1,445,564.12
UP78CN3730 1,679,005.88
UP78CN3820 1,490,572.98
UP78CN3822 1,215,913.70
UP78CN3991 1,921,435.57
UP78CN4661 1,537,847.50
UP78CN4662 1,784,771.84
UP78CN4663 1,253,927.37
UP78CN4666 1,758,608.70
UP78CN4669 1,826,446.05
UP78CN4742 1,442,137.91
UP78CN4743 726,139.37
UP78CN4745 1,933,788.43
UP78CN4746 1,406,033.82
UP78CN4754 1,726,320.80
UP78CN4816 2,773,923.03
UP78CN5306 655,096.47
UP78CN5589 298,899.00
UP78CN5590 256,866.54
UP78CN5591 -344,714.16
UP78CN5592 265,673.52
UP78CN5593 -93,979.66
UP78CN5922 1,110,059.57
UP78CN5923 1,267,815.03
UP78CN5924 292,261.04
UP78CN5996 1,614,215.63
UP78CN5997 1,627,533.58
UP78CN5998 1,684,594.80
UP78CN7180 -545,660.15
UP78CN7395 160,022.26
UP78CN7397 247,384.44
UP78CN7398 396,368.51
UP78CN7399 273,769.38
UP78CN7675 484,618.30
UP78CN7703 1,605,821.40
UP78CN7705 2,113,364.88
UP78CN7739 173,797.11
UP78CN8355 190,359.00
UP78CN8545 2,154,798.46
UP78CN8750 1,821,847.73
UP78CN8755 1,978,556.53
UP78CN8848 237,394.97
UP78CN9031 1,909,101.41
UP78CN9075 1,053,896.18
UP78CN9080 1,915,472.11
UP78CN9118 1,350,984.14
UP78CN9222 802,026.32
UP78CN9224 502,741.07
UP78CN9347 82,377.64
UP78CN9376 108,416.54
UP78CN9381 559,821.70
UP78CN9442 618,325.93
UP78CN9444 2,362,046.78
UP78CN9556 1,851,790.08
UP78CT0627 101,193.76
UP78CT1026 56,565.95
UP78CT1240 1,666,001.79
UP78CT2037 1,994,116.65
UP78CT2038 1,460,825.41
UP78CT2065 94,912.95
UP78CT2072 1,723,223.82
UP78CT2105 1,129,732.24
UP78CT2137 1,460,280.14
UP78CT2150 1,922,789.47
UP78CT2182 1,757,391.69
UP78CT2191 1,947,491.00
UP78CT2242 2,345,392.97
UP78CT2654 -74,682.54
UP78CT2655 -435,472.12
UP78CT2656 152,074.89
UP78CT3814 -470,451.66
UP78CT3815 -347,977.48
UP78CT3961 26,760.26
UP78CT5133 1,258,763.58
UP78DN5305 -650,120.65
UP78DN5306 -819,205.80
UP78FN5835 -88,147.00
UTE6277 -252,044.22
WB03C7383 335,808.40
WB03C7384 418,882.00
Total Result 185,968,206.30
Intern Internal Order Internal Order GL Account GL Description Business Area
al Ord Description
er Typ
e
1002 ADJUSTMENT Adjustment 0018000110 Vehicle Imprest 1035
1002 ADJUSTMENT Adjustment 0018000120 Vehicle Diesel Imp. 1035
1002 ADJUSTMENT Adjustment 0018000130 Cash Logistic 1035
1002 ADJUSTMENT Adjustment 0027000060 SRIR Account 1035
1002 ADJUSTMENT Adjustment 0046003100 Discount Receipt 1035
1002 ADJUSTMENT Adjustment 0054001000 Taxes and dues 1035
1002 ADJUSTMENT Adjustment 0054001570 Two Wheeler Running 1035
1002 ADJUSTMENT Adjustment 0054001860 Loss Of Goods 1035
1002 ADJUSTMENT Adjustment 0054001970 Misc. Expenses 1035
1002 ADJUSTMENT Adjustment 0054002420 Tyre Consume(Log.) 1035
1002 ADJUSTMENT Adjustment 0054002430 Veh.Running & Maint. 1035
1002 ADJUSTMENT Adjustment 0054002440 Diesel Cons. Veh. 1035
1002 ADJUSTMENT Adjustment 0054002450 Tanker Run Exp.(Log) 1035
1002 ADJUSTMENT Adjustment 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 ADJUSTMENT Adjustment 0054002470 Misc. Exp RTO (Log) 1035
1002 ADJUSTMENT Adjustment 0054002490 Exp Accident (Log) 1035
1002 ADJUSTMENT Adjustment 0054003610 Power Cons. Electri 1035
1002 ADJUSTMENT Adjustment 0054003620 "Pow Cons.Dl,LDO,Coa 1035
1002 ADJUSTMENT Adjustment 0054003820 Weight & Measurment 1035
1002 ADJUSTMENT Adjustment 0054003830 R/M Plant & Mach. 1035
1002 ADJUSTMENT Adjustment 0054003870 R/M Generators 1035
1002 ADJUSTMENT Adjustment 0054004010 R/M Fac/Ofc Building 1035
1002 ADJUSTMENT Adjustment 0054004020 R/M Office 1035
1002 ADJUSTMENT Adjustment 0054004260 R/M Others 1035
1002 ADJUSTMENT Adjustment 0054010110 Misc. Exp Logistic 1035
1002 ADJUSTMENT Adjustment 0054010120 Truck Run Logistic 1035
1002 ADJUSTMENT Adjustment 0054010130 R/M-VehiclesLogistic 1035
1002 ADJUSTMENT Adjustment 0080000050 Migration - GL 1035
1002 AP15TA9835 AP15TA9835 0018000110 Vehicle Imprest 1035
1002 AP15TA9835 AP15TA9835 0018000120 Vehicle Diesel Imp. 1035
1002 AP15TA9835 AP15TA9835 0018000130 Cash Logistic 1035
1002 AP15TA9835 AP15TA9835 0054001000 Taxes and dues 1035
1002 AP15TA9835 AP15TA9835 0054002440 Diesel Cons. Veh. 1035
1002 AP15TA9835 AP15TA9835 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 AP15TA9835 AP15TA9835 0054010130 R/M-VehiclesLogistic 1035
1002 AP15TA9835 AP15TA9835 0080000050 Migration - GL 1035
1002 AP29TA7940 AP29TA7940 0054002420 Tyre Consume(Log.) 1035
1002 AP29TA9766 AP29TA9766 0018000120 Vehicle Diesel Imp. 1035
1002 AP29TA9766 AP29TA9766 0054010120 Truck Run Logistic 1035
1002 BR01GC7892 BR01GC7892 0018000110 Vehicle Imprest 1035
1002 BR01GC7892 BR01GC7892 0018000120 Vehicle Diesel Imp. 1035
1002 BR01GC7892 BR01GC7892 0018000130 Cash Logistic 1035
1002 BR01GC7892 BR01GC7892 0054001000 Taxes and dues 1035
1002 BR01GC7892 BR01GC7892 0054002420 Tyre Consume(Log.) 1035
1002 BR01GC7892 BR01GC7892 0054002440 Diesel Cons. Veh. 1035
1002 BR01GC7892 BR01GC7892 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 BR01GC7892 BR01GC7892 0054002470 Misc. Exp RTO (Log) 1035
1002 BR01GC7892 BR01GC7892 0054010130 R/M-VehiclesLogistic 1035
1002 BR01GC7892 BR01GC7892 0080000050 Migration - GL 1035
1002 BR01GC7893 BR01GC7893 0027000060 SRIR Account 1035
1002 BR01GC7893 BR01GC7893 0046003100 Discount Receipt 1035
1002 BR01GC7894 BR01GC7894 0027000060 SRIR Account 1035
1002 BR01GD5758 BR01GD5758 0018000110 Vehicle Imprest 1035
1002 BR01GD5758 BR01GD5758 0018000130 Cash Logistic 1035
1002 BR01GD5758 BR01GD5758 0027000060 SRIR Account 1035
1002 BR01GD5758 BR01GD5758 0046000700 Fgt Inw Recvd(Log) 1035
1002 BR01GD5758 BR01GD5758 0046000800 Fgt Outw Recvd-(Log) 1035
1002 BR01GD5758 BR01GD5758 0054001000 Taxes and dues 1035
1002 BR01GD5758 BR01GD5758 0054001890 Sales Rounded Off 1035
1002 BR01GD5758 BR01GD5758 0054002420 Tyre Consume(Log.) 1035
1002 BR01GD5758 BR01GD5758 0054002440 Diesel Cons. Veh. 1035
1002 BR01GD5758 BR01GD5758 0054002470 Misc. Exp RTO (Log) 1035
1002 BR01GD5758 BR01GD5758 0054004260 R/M Others 1035
1002 BR01GD5758 BR01GD5758 0054010110 Misc. Exp Logistic 1035
1002 BR01GD5758 BR01GD5758 0054010120 Truck Run Logistic 1035
1002 BR01GD5758 BR01GD5758 0054010130 R/M-VehiclesLogistic 1035
1002 BR01GD5758 BR01GD5758 0080000050 Migration - GL 1035
1002 BR01GE3883 BR01GE3883 0018000110 Vehicle Imprest 1035
1002 BR01GE3883 BR01GE3883 0018000130 Cash Logistic 1035
1002 BR01GE3883 BR01GE3883 0027000060 SRIR Account 1035
1002 BR01GE3883 BR01GE3883 0046000700 Fgt Inw Recvd(Log) 1035
1002 BR01GE3883 BR01GE3883 0046000800 Fgt Outw Recvd-(Log) 1035
1002 BR01GE3883 BR01GE3883 0054001000 Taxes and dues 1035
1002 BR01GE3883 BR01GE3883 0054001890 Sales Rounded Off 1035
1002 BR01GE3883 BR01GE3883 0054002420 Tyre Consume(Log.) 1035
1002 BR01GE3883 BR01GE3883 0054002440 Diesel Cons. Veh. 1035
1002 BR01GE3883 BR01GE3883 0054002470 Misc. Exp RTO (Log) 1035
1002 BR01GE3883 BR01GE3883 0054010120 Truck Run Logistic 1035
1002 BR01GE3883 BR01GE3883 0054010130 R/M-VehiclesLogistic 1035
1002 BR01GE3883 BR01GE3883 0080000050 Migration - GL 1035
1002 CG04HX8406 CG04HX8406 0018000110 Vehicle Imprest 1035
1002 CG04HX8406 CG04HX8406 0018000130 Cash Logistic 1035
1002 CG04HX8406 CG04HX8406 0027000060 SRIR Account 1035
1002 CG04HX8406 CG04HX8406 0046000700 Fgt Inw Recvd(Log) 1035
1002 CG04HX8406 CG04HX8406 0046000800 Fgt Outw Recvd-(Log) 1035
1002 CG04HX8406 CG04HX8406 0046003100 Discount Receipt 1035
1002 CG04HX8406 CG04HX8406 0054001000 Taxes and dues 1035
1002 CG04HX8406 CG04HX8406 0054001890 Sales Rounded Off 1035
1002 CG04HX8406 CG04HX8406 0054002420 Tyre Consume(Log.) 1035
1002 CG04HX8406 CG04HX8406 0054002440 Diesel Cons. Veh. 1035
1002 CG04HX8406 CG04HX8406 0054002470 Misc. Exp RTO (Log) 1035
1002 CG04HX8406 CG04HX8406 0054010120 Truck Run Logistic 1035
1002 CG04HX8406 CG04HX8406 0054010130 R/M-VehiclesLogistic 1035
1002 CG04HX8406 CG04HX8406 0080000050 Migration - GL 1035
1002 CG04HX8409 CG04HX8409 0054002430 Veh.Running & Maint. 1035
1002 CG04JD4407 CG04JD4407 0018000110 Vehicle Imprest 1035
1002 CG04JD4407 CG04JD4407 0018000120 Vehicle Diesel Imp. 1035
1002 CG04JD4407 CG04JD4407 0018000130 Cash Logistic 1035
1002 CG04JD4407 CG04JD4407 0027000060 SRIR Account 1035
1002 CG04JD4407 CG04JD4407 0046000700 Fgt Inw Recvd(Log) 1035
1002 CG04JD4407 CG04JD4407 0046000800 Fgt Outw Recvd-(Log) 1035
1002 CG04JD4407 CG04JD4407 0046003100 Discount Receipt 1035
1002 CG04JD4407 CG04JD4407 0054001000 Taxes and dues 1035
1002 CG04JD4407 CG04JD4407 0054001890 Sales Rounded Off 1035
1002 CG04JD4407 CG04JD4407 0054002420 Tyre Consume(Log.) 1035
1002 CG04JD4407 CG04JD4407 0054002440 Diesel Cons. Veh. 1035
1002 CG04JD4407 CG04JD4407 0054002470 Misc. Exp RTO (Log) 1035
1002 CG04JD4407 CG04JD4407 0054010120 Truck Run Logistic 1035
1002 CG04JD4407 CG04JD4407 0054010130 R/M-VehiclesLogistic 1035
1002 CG04JD4407 CG04JD4407 0080000050 Migration - GL 1035
1002 CG08B2851 CG08B2851 0018000110 Vehicle Imprest 1035
1002 CG08B2851 CG08B2851 0018000120 Vehicle Diesel Imp. 1035
1002 CG08B2851 CG08B2851 0018000130 Cash Logistic 1035
1002 CG08B2851 CG08B2851 0027000060 SRIR Account 1035
1002 CG08B2851 CG08B2851 0046003100 Discount Receipt 1035
1002 CG08B2851 CG08B2851 0054001000 Taxes and dues 1035
1002 CG08B2851 CG08B2851 0054002420 Tyre Consume(Log.) 1035
1002 CG08B2851 CG08B2851 0054002440 Diesel Cons. Veh. 1035
1002 CG08B2851 CG08B2851 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 CG08B2851 CG08B2851 0054002470 Misc. Exp RTO (Log) 1035
1002 CG08B2851 CG08B2851 0054010130 R/M-VehiclesLogistic 1035
1002 CG08B2851 CG08B2851 0080000050 Migration - GL 1035
1002 CG08B2852 CG08B2852 0018000110 Vehicle Imprest 1035
1002 CG08B2852 CG08B2852 0018000130 Cash Logistic 1035
1002 CG08B2852 CG08B2852 0054001000 Taxes and dues 1035
1002 CG08B2852 CG08B2852 0054002420 Tyre Consume(Log.) 1035
1002 CG08B2852 CG08B2852 0054002440 Diesel Cons. Veh. 1035
1002 CG08B2852 CG08B2852 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 CG08B2852 CG08B2852 0054002470 Misc. Exp RTO (Log) 1035
1002 CG08B2852 CG08B2852 0054010130 R/M-VehiclesLogistic 1035
1002 CG08B2852 CG08B2852 0080000050 Migration - GL 1035
1002 CG10C3633 CG10C3633 0018000110 Vehicle Imprest 1035
1002 CG10C3633 CG10C3633 0018000130 Cash Logistic 1035
1002 CG10C3633 CG10C3633 0054001000 Taxes and dues 1035
1002 CG10C3633 CG10C3633 0054002440 Diesel Cons. Veh. 1035
1002 CG10C3633 CG10C3633 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 CG10C3633 CG10C3633 0054002470 Misc. Exp RTO (Log) 1035
1002 CG10C3633 CG10C3633 0054010130 R/M-VehiclesLogistic 1035
1002 CG10C3633 CG10C3633 0080000050 Migration - GL 1035
1002 CG10C3634 CG10C3634 0018000110 Vehicle Imprest 1035
1002 CG10C3634 CG10C3634 0018000130 Cash Logistic 1035
1002 CG10C3634 CG10C3634 0054001000 Taxes and dues 1035
1002 CG10C3634 CG10C3634 0054002440 Diesel Cons. Veh. 1035
1002 CG10C3634 CG10C3634 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 CG10C3634 CG10C3634 0054002470 Misc. Exp RTO (Log) 1035
1002 CG10C3634 CG10C3634 0054010130 R/M-VehiclesLogistic 1035
1002 CG10C3634 CG10C3634 0080000050 Migration - GL 1035
1002 DL01LK6773 DL01LK6773 0018000110 Vehicle Imprest 1035
1002 DL01LK6773 DL01LK6773 0018000130 Cash Logistic 1035
1002 DL01LK6773 DL01LK6773 0054001000 Taxes and dues 1035
1002 DL01LK6773 DL01LK6773 0054002440 Diesel Cons. Veh. 1035
1002 DL01LK6773 DL01LK6773 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 DL01LK6773 DL01LK6773 0054002470 Misc. Exp RTO (Log) 1035
1002 DL01LK6773 DL01LK6773 0054010130 R/M-VehiclesLogistic 1035
1002 DL01LK6773 DL01LK6773 0080000050 Migration - GL 1035
1002 DL01LK6774 DL01LK6774 0018000110 Vehicle Imprest 1035
1002 DL01LK6774 DL01LK6774 0018000130 Cash Logistic 1035
1002 DL01LK6774 DL01LK6774 0054001000 Taxes and dues 1035
1002 DL01LK6774 DL01LK6774 0054002420 Tyre Consume(Log.) 1035
1002 DL01LK6774 DL01LK6774 0054002440 Diesel Cons. Veh. 1035
1002 DL01LK6774 DL01LK6774 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 DL01LK6774 DL01LK6774 0054002470 Misc. Exp RTO (Log) 1035
1002 DL01LK6774 DL01LK6774 0054010120 Truck Run Logistic 1035
1002 DL01LK6774 DL01LK6774 0054010130 R/M-VehiclesLogistic 1035
1002 DL01LK6774 DL01LK6774 0080000050 Migration - GL 1035
1002 DL1M8933 DL1M8933 0018000110 Vehicle Imprest 1035
1002 DL1M8933 DL1M8933 0046000700 Fgt Inw Recvd(Log) 1035
1002 DL1M8933 DL1M8933 0046000800 Fgt Outw Recvd-(Log) 1035
1002 DL1M8933 DL1M8933 0054001000 Taxes and dues 1035
1002 DL1M8933 DL1M8933 0054001890 Sales Rounded Off 1035
1002 DL1M8933 DL1M8933 0054002440 Diesel Cons. Veh. 1035
1002 DL1M8933 DL1M8933 0054002470 Misc. Exp RTO (Log) 1035
1002 DL1M8933 DL1M8933 0054010120 Truck Run Logistic 1035
1002 DL1M8933 DL1M8933 0054010130 R/M-VehiclesLogistic 1035
1002 DL1M8933 DL1M8933 0080000050 Migration - GL 1035
1002 GJ01BX9166 GJ01BX9166 0018000110 Vehicle Imprest 1035
1002 GJ01BX9166 GJ01BX9166 0018000120 Vehicle Diesel Imp. 1035
1002 GJ01BX9166 GJ01BX9166 0018000130 Cash Logistic 1035
1002 GJ01BX9166 GJ01BX9166 0054001000 Taxes and dues 1035
1002 GJ01BX9166 GJ01BX9166 0054002440 Diesel Cons. Veh. 1035
1002 GJ01BX9166 GJ01BX9166 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 GJ01BX9166 GJ01BX9166 0054002470 Misc. Exp RTO (Log) 1035
1002 GJ01BX9166 GJ01BX9166 0054010130 R/M-VehiclesLogistic 1035
1002 GJ01BX9166 GJ01BX9166 0080000050 Migration - GL 1035
1002 GJ01BX9168 GJ01BX9168 0018000110 Vehicle Imprest 1035
1002 GJ01BX9168 GJ01BX9168 0018000120 Vehicle Diesel Imp. 1035
1002 GJ01BX9168 GJ01BX9168 0018000130 Cash Logistic 1035
1002 GJ01BX9168 GJ01BX9168 0054001000 Taxes and dues 1035
1002 GJ01BX9168 GJ01BX9168 0054002420 Tyre Consume(Log.) 1035
1002 GJ01BX9168 GJ01BX9168 0054002440 Diesel Cons. Veh. 1035
1002 GJ01BX9168 GJ01BX9168 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 GJ01BX9168 GJ01BX9168 0054002470 Misc. Exp RTO (Log) 1035
1002 GJ01BX9168 GJ01BX9168 0054010130 R/M-VehiclesLogistic 1035
1002 GJ01BX9168 GJ01BX9168 0080000050 Migration - GL 1035
1002 GJ1CY0187 GJ1CY0187 0018000110 Vehicle Imprest 1035
1002 GJ1CY0187 GJ1CY0187 0018000120 Vehicle Diesel Imp. 1035
1002 GJ1CY0187 GJ1CY0187 0018000130 Cash Logistic 1035
1002 GJ1CY0187 GJ1CY0187 0027000060 SRIR Account 1035
1002 GJ1CY0187 GJ1CY0187 0046000700 Fgt Inw Recvd(Log) 1035
1002 GJ1CY0187 GJ1CY0187 0046000800 Fgt Outw Recvd-(Log) 1035
1002 GJ1CY0187 GJ1CY0187 0054001000 Taxes and dues 1035
1002 GJ1CY0187 GJ1CY0187 0054001890 Sales Rounded Off 1035
1002 GJ1CY0187 GJ1CY0187 0054002440 Diesel Cons. Veh. 1035
1002 GJ1CY0187 GJ1CY0187 0054002470 Misc. Exp RTO (Log) 1035
1002 GJ1CY0187 GJ1CY0187 0054010120 Truck Run Logistic 1035
1002 GJ1CY0187 GJ1CY0187 0054010130 R/M-VehiclesLogistic 1035
1002 GJ1CY0187 GJ1CY0187 0080000050 Migration - GL 1035
1002 HR55J2332 HR55J2332 0018000110 Vehicle Imprest 1035
1002 HR55J2332 HR55J2332 0018000120 Vehicle Diesel Imp. 1035
1002 HR55J2332 HR55J2332 0018000130 Cash Logistic 1035
1002 HR55J2332 HR55J2332 0054001000 Taxes and dues 1035
1002 HR55J2332 HR55J2332 0054002440 Diesel Cons. Veh. 1035
1002 HR55J2332 HR55J2332 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 HR55J2332 HR55J2332 0054002470 Misc. Exp RTO (Log) 1035
1002 HR55J2332 HR55J2332 0054010130 R/M-VehiclesLogistic 1035
1002 HR55J2332 HR55J2332 0080000050 Migration - GL 1035
1002 HR55J2333 HR55J2333 0018000110 Vehicle Imprest 1035
1002 HR55J2333 HR55J2333 0018000120 Vehicle Diesel Imp. 1035
1002 HR55J2333 HR55J2333 0018000130 Cash Logistic 1035
1002 HR55J2333 HR55J2333 0054001000 Taxes and dues 1035
1002 HR55J2333 HR55J2333 0054002440 Diesel Cons. Veh. 1035
1002 HR55J2333 HR55J2333 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 HR55J2333 HR55J2333 0054002470 Misc. Exp RTO (Log) 1035
1002 HR55J2333 HR55J2333 0054010130 R/M-VehiclesLogistic 1035
1002 HR55J2333 HR55J2333 0080000050 Migration - GL 1035
1002 HR67A6517 HR67A6517 0018000110 Vehicle Imprest 1035
1002 HR67A6517 HR67A6517 0018000120 Vehicle Diesel Imp. 1035
1002 HR67A6517 HR67A6517 0018000130 Cash Logistic 1035
1002 HR67A6517 HR67A6517 0027000060 SRIR Account 1035
1002 HR67A6517 HR67A6517 0046003100 Discount Receipt 1035
1002 HR67A6517 HR67A6517 0054001000 Taxes and dues 1035
1002 HR67A6517 HR67A6517 0054002440 Diesel Cons. Veh. 1035
1002 HR67A6517 HR67A6517 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 HR67A6517 HR67A6517 0054002470 Misc. Exp RTO (Log) 1035
1002 HR67A6517 HR67A6517 0054010130 R/M-VehiclesLogistic 1035
1002 HR67A6517 HR67A6517 0080000050 Migration - GL 1035
1002 HR67A6520 HR67A6520 0018000120 Vehicle Diesel Imp. 1035
1002 HR67A6520 HR67A6520 0054010120 Truck Run Logistic 1035
1002 HR67A8045 HR67A8045 0046000700 Fgt Inw Recvd(Log) 1035
1002 HR67A8045 HR67A8045 0046000800 Fgt Outw Recvd-(Log) 1035
1002 HR67A8045 HR67A8045 0054001890 Sales Rounded Off 1035
1002 HR67A8045 HR67A8045 0054001970 Misc. Expenses 1035
1002 HR67A8045 HR67A8045 0054002420 Tyre Consume(Log.) 1035
1002 HR67A8046 HR67A8046 0046000700 Fgt Inw Recvd(Log) 1035
1002 HR67A8046 HR67A8046 0046000800 Fgt Outw Recvd-(Log) 1035
1002 HR67A8046 HR67A8046 0054001890 Sales Rounded Off 1035
1002 HR67A8046 HR67A8046 0054002420 Tyre Consume(Log.) 1035
1002 HR67B4943 HR67B4943 0018000110 Vehicle Imprest 1035
1002 HR67B4943 HR67B4943 0018000130 Cash Logistic 1035
1002 HR67B4943 HR67B4943 0027000060 SRIR Account 1035
1002 HR67B4943 HR67B4943 0046000700 Fgt Inw Recvd(Log) 1035
1002 HR67B4943 HR67B4943 0046000800 Fgt Outw Recvd-(Log) 1035
1002 HR67B4943 HR67B4943 0054001000 Taxes and dues 1035
1002 HR67B4943 HR67B4943 0054001890 Sales Rounded Off 1035
1002 HR67B4943 HR67B4943 0054001970 Misc. Expenses 1035
1002 HR67B4943 HR67B4943 0054002420 Tyre Consume(Log.) 1035
1002 HR67B4943 HR67B4943 0054002440 Diesel Cons. Veh. 1035
1002 HR67B4943 HR67B4943 0054010120 Truck Run Logistic 1035
1002 HR67B4943 HR67B4943 0054010130 R/M-VehiclesLogistic 1035
1002 HR67B4943 HR67B4943 0080000050 Migration - GL 1035
1002 HR67B6782 HR67B6782 0018000110 Vehicle Imprest 1035
1002 HR67B6782 HR67B6782 0018000120 Vehicle Diesel Imp. 1035
1002 HR67B6782 HR67B6782 0018000130 Cash Logistic 1035
1002 HR67B6782 HR67B6782 0046000700 Fgt Inw Recvd(Log) 1035
1002 HR67B6782 HR67B6782 0046000800 Fgt Outw Recvd-(Log) 1035
1002 HR67B6782 HR67B6782 0054001000 Taxes and dues 1035
1002 HR67B6782 HR67B6782 0054001890 Sales Rounded Off 1035
1002 HR67B6782 HR67B6782 0054002420 Tyre Consume(Log.) 1035
1002 HR67B6782 HR67B6782 0054002440 Diesel Cons. Veh. 1035
1002 HR67B6782 HR67B6782 0054002470 Misc. Exp RTO (Log) 1035
1002 HR67B6782 HR67B6782 0054010120 Truck Run Logistic 1035
1002 HR67B6782 HR67B6782 0054010130 R/M-VehiclesLogistic 1035
1002 HR67B6782 HR67B6782 0080000050 Migration - GL 1035
1002 JK02CG2015 JK02CG2015 0018000110 Vehicle Imprest 1035
1002 JK02CG2015 JK02CG2015 0054002440 Diesel Cons. Veh. 1035
1002 JK02CG2015 JK02CG2015 0054010120 Truck Run Logistic 1035
1002 KA632132 KA632132 0018000110 Vehicle Imprest 1035
1002 KA632132 KA632132 0018000120 Vehicle Diesel Imp. 1035
1002 KA632132 KA632132 0046000700 Fgt Inw Recvd(Log) 1035
1002 KA632132 KA632132 0046000800 Fgt Outw Recvd-(Log) 1035
1002 KA632132 KA632132 0054001000 Taxes and dues 1035
1002 KA632132 KA632132 0054001890 Sales Rounded Off 1035
1002 KA632132 KA632132 0054002440 Diesel Cons. Veh. 1035
1002 KA632132 KA632132 0054010120 Truck Run Logistic 1035
1002 KA632132 KA632132 0054010130 R/M-VehiclesLogistic 1035
1002 KA634648 KA634648 0027000060 SRIR Account 1035
1002 KA634648 KA634648 0054010130 R/M-VehiclesLogistic 1035
1002 MH04EL1937 MH04EL1937 0018000110 Vehicle Imprest 1035
1002 MH04EL1937 MH04EL1937 0018000120 Vehicle Diesel Imp. 1035
1002 MH04EL1937 MH04EL1937 0018000130 Cash Logistic 1035
1002 MH04EL1937 MH04EL1937 0054001000 Taxes and dues 1035
1002 MH04EL1937 MH04EL1937 0054002440 Diesel Cons. Veh. 1035
1002 MH04EL1937 MH04EL1937 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 MH04EL1937 MH04EL1937 0054002470 Misc. Exp RTO (Log) 1035
1002 MH04EL1937 MH04EL1937 0054010130 R/M-VehiclesLogistic 1035
1002 MH04EL1937 MH04EL1937 0080000050 Migration - GL 1035
1002 MH04EL1938 MH04EL1938 0018000110 Vehicle Imprest 1035
1002 MH04EL1938 MH04EL1938 0018000130 Cash Logistic 1035
1002 MH04EL1938 MH04EL1938 0027000060 SRIR Account 1035
1002 MH04EL1938 MH04EL1938 0046000700 Fgt Inw Recvd(Log) 1035
1002 MH04EL1938 MH04EL1938 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MH04EL1938 MH04EL1938 0046003100 Discount Receipt 1035
1002 MH04EL1938 MH04EL1938 0054001000 Taxes and dues 1035
1002 MH04EL1938 MH04EL1938 0054001890 Sales Rounded Off 1035
1002 MH04EL1938 MH04EL1938 0054002440 Diesel Cons. Veh. 1035
1002 MH04EL1938 MH04EL1938 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 MH04EL1938 MH04EL1938 0054002470 Misc. Exp RTO (Log) 1035
1002 MH04EL1938 MH04EL1938 0054010130 R/M-VehiclesLogistic 1035
1002 MH04EL1938 MH04EL1938 0080000050 Migration - GL 1035
1002 MH04JK9262 MH04JK9262 0018000110 Vehicle Imprest 1035
1002 MH04JK9262 MH04JK9262 0054002440 Diesel Cons. Veh. 1035
1002 MH04JK9262 MH04JK9262 0054002470 Misc. Exp RTO (Log) 1035
1002 MH04JK9262 MH04JK9262 0054010120 Truck Run Logistic 1035
1002 MH04JU0051 MH04JU0051 0018000110 Vehicle Imprest 1035
1002 MH04JU0051 MH04JU0051 0054002440 Diesel Cons. Veh. 1035
1002 MH04JU0051 MH04JU0051 0054002470 Misc. Exp RTO (Log) 1035
1002 MH04JU0051 MH04JU0051 0054010120 Truck Run Logistic 1035
1002 MH20AT7128 MH20AT7128 0018000110 Vehicle Imprest 1035
1002 MH20AT7128 MH20AT7128 0018000130 Cash Logistic 1035
1002 MH20AT7128 MH20AT7128 0027000060 SRIR Account 1035
1002 MH20AT7128 MH20AT7128 0046000700 Fgt Inw Recvd(Log) 1035
1002 MH20AT7128 MH20AT7128 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MH20AT7128 MH20AT7128 0054001000 Taxes and dues 1035
1002 MH20AT7128 MH20AT7128 0054001890 Sales Rounded Off 1035
1002 MH20AT7128 MH20AT7128 0054002420 Tyre Consume(Log.) 1035
1002 MH20AT7128 MH20AT7128 0054002430 Veh.Running & Maint. 1035
1002 MH20AT7128 MH20AT7128 0054002440 Diesel Cons. Veh. 1035
1002 MH20AT7128 MH20AT7128 0054002470 Misc. Exp RTO (Log) 1035
1002 MH20AT7128 MH20AT7128 0054010120 Truck Run Logistic 1035
1002 MH20AT7128 MH20AT7128 0054010130 R/M-VehiclesLogistic 1035
1002 MH20AT7128 MH20AT7128 0055000140 Bank Charges 1035
1002 MH20AT7128 MH20AT7128 0080000050 Migration - GL 1035
1002 MH20AT8366 MH20AT8366 0018000120 Vehicle Diesel Imp. 1035
1002 MH20AT8366 MH20AT8366 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 MH20AT8368 MH20AT8368 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MH20AT8368 MH20AT8368 0054001890 Sales Rounded Off 1035
1002 MH20AT8368 MH20AT8368 0054010120 Truck Run Logistic 1035
1002 MH20BT0309 MH20BT0309 0018000110 Vehicle Imprest 1035
1002 MH20BT0309 MH20BT0309 0018000130 Cash Logistic 1035
1002 MH20BT0309 MH20BT0309 0027000060 SRIR Account 1035
1002 MH20BT0309 MH20BT0309 0046000700 Fgt Inw Recvd(Log) 1035
1002 MH20BT0309 MH20BT0309 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MH20BT0309 MH20BT0309 0054001000 Taxes and dues 1035
1002 MH20BT0309 MH20BT0309 0054001890 Sales Rounded Off 1035
1002 MH20BT0309 MH20BT0309 0054002420 Tyre Consume(Log.) 1035
1002 MH20BT0309 MH20BT0309 0054002440 Diesel Cons. Veh. 1035
1002 MH20BT0309 MH20BT0309 0054010120 Truck Run Logistic 1035
1002 MH20BT0309 MH20BT0309 0054010130 R/M-VehiclesLogistic 1035
1002 MH20BT0309 MH20BT0309 0080000050 Migration - GL 1035
1002 MH20BT0991 MH20BT0991 0018000110 Vehicle Imprest 1035
1002 MH20BT0991 MH20BT0991 0018000130 Cash Logistic 1035
1002 MH20BT0991 MH20BT0991 0027000060 SRIR Account 1035
1002 MH20BT0991 MH20BT0991 0046000700 Fgt Inw Recvd(Log) 1035
1002 MH20BT0991 MH20BT0991 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MH20BT0991 MH20BT0991 0046003100 Discount Receipt 1035
1002 MH20BT0991 MH20BT0991 0054001000 Taxes and dues 1035
1002 MH20BT0991 MH20BT0991 0054001890 Sales Rounded Off 1035
1002 MH20BT0991 MH20BT0991 0054002420 Tyre Consume(Log.) 1035
1002 MH20BT0991 MH20BT0991 0054002430 Veh.Running & Maint. 1035
1002 MH20BT0991 MH20BT0991 0054002440 Diesel Cons. Veh. 1035
1002 MH20BT0991 MH20BT0991 0054002470 Misc. Exp RTO (Log) 1035
1002 MH20BT0991 MH20BT0991 0054010120 Truck Run Logistic 1035
1002 MH20BT0991 MH20BT0991 0054010130 R/M-VehiclesLogistic 1035
1002 MH20BT0991 MH20BT0991 0055000140 Bank Charges 1035
1002 MH20BT0991 MH20BT0991 0080000050 Migration - GL 1035
1002 MH20BT0991 MH20BT0991 0092110100 Plant maint. Cost 1035
1002 MH20DE1402 MH20DE1402 0018000110 Vehicle Imprest 1035
1002 MH20DE1402 MH20DE1402 0018000130 Cash Logistic 1035
1002 MH20DE1402 MH20DE1402 0027000060 SRIR Account 1035
1002 MH20DE1402 MH20DE1402 0046000700 Fgt Inw Recvd(Log) 1035
1002 MH20DE1402 MH20DE1402 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MH20DE1402 MH20DE1402 0054001000 Taxes and dues 1035
1002 MH20DE1402 MH20DE1402 0054001890 Sales Rounded Off 1035
1002 MH20DE1402 MH20DE1402 0054002420 Tyre Consume(Log.) 1035
1002 MH20DE1402 MH20DE1402 0054002440 Diesel Cons. Veh. 1035
1002 MH20DE1402 MH20DE1402 0054002470 Misc. Exp RTO (Log) 1035
1002 MH20DE1402 MH20DE1402 0054010120 Truck Run Logistic 1035
1002 MH20DE1402 MH20DE1402 0054010130 R/M-VehiclesLogistic 1035
1002 MH20DE1402 MH20DE1402 0080000050 Migration - GL 1035
1002 MH20DE3938 MH20DE3938 0054002430 Veh.Running & Maint. 1035
1002 MP07G5697 MP07G5697 0018000110 Vehicle Imprest 1035
1002 MP07G5697 MP07G5697 0018000130 Cash Logistic 1035
1002 MP07G5697 MP07G5697 0046000700 Fgt Inw Recvd(Log) 1035
1002 MP07G5697 MP07G5697 0054001000 Taxes and dues 1035
1002 MP07G5697 MP07G5697 0054001890 Sales Rounded Off 1035
1002 MP07G5697 MP07G5697 0054002420 Tyre Consume(Log.) 1035
1002 MP07G5697 MP07G5697 0054002430 Veh.Running & Maint. 1035
1002 MP07G5697 MP07G5697 0054002440 Diesel Cons. Veh. 1035
1002 MP07G5697 MP07G5697 0054002470 Misc. Exp RTO (Log) 1035
1002 MP07G5697 MP07G5697 0054003830 R/M Plant & Mach. 1035
1002 MP07G5697 MP07G5697 0054010120 Truck Run Logistic 1035
1002 MP07G5697 MP07G5697 0054010130 R/M-VehiclesLogistic 1035
1002 MP07G5697 MP07G5697 0080000050 Migration - GL 1035
1002 MP07G5697 MP07G5697 0092110100 Plant maint. Cost 1035
1002 MP09GE6341 MP09GE6341 0018000110 Vehicle Imprest 1035
1002 MP09GE6341 MP09GE6341 0018000120 Vehicle Diesel Imp. 1035
1002 MP09GE6341 MP09GE6341 0018000130 Cash Logistic 1035
1002 MP09GE6341 MP09GE6341 0027000060 SRIR Account 1035
1002 MP09GE6341 MP09GE6341 0046000700 Fgt Inw Recvd(Log) 1035
1002 MP09GE6341 MP09GE6341 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MP09GE6341 MP09GE6341 0054001000 Taxes and dues 1035
1002 MP09GE6341 MP09GE6341 0054001890 Sales Rounded Off 1035
1002 MP09GE6341 MP09GE6341 0054002420 Tyre Consume(Log.) 1035
1002 MP09GE6341 MP09GE6341 0054002440 Diesel Cons. Veh. 1035
1002 MP09GE6341 MP09GE6341 0054010120 Truck Run Logistic 1035
1002 MP09GE6341 MP09GE6341 0054010130 R/M-VehiclesLogistic 1035
1002 MP09GE6341 MP09GE6341 0080000050 Migration - GL 1035
1002 MP09GE9165 MP09GE9165 0054002470 Misc. Exp RTO (Log) 1035
1002 MP09GE9166 MP09GE9166 0054001970 Misc. Expenses 1035
1002 MP09GE9168 MP09GE9168 0054002490 Exp Accident (Log) 1035
1002 MP09GE9168 MP09GE9168 0054010110 Misc. Exp Logistic 1035
1002 MP09GE9647 MP09GE9647 0018000120 Vehicle Diesel Imp. 1035
1002 MP09GE9647 MP09GE9647 0054002430 Veh.Running & Maint. 1035
1002 MP09GE9649 MP09GE9649 0054002420 Tyre Consume(Log.) 1035
1002 MP09GF1741 MP09GF1741 0018000110 Vehicle Imprest 1035
1002 MP09GF1741 MP09GF1741 0018000130 Cash Logistic 1035
1002 MP09GF1741 MP09GF1741 0027000060 SRIR Account 1035
1002 MP09GF1741 MP09GF1741 0046000700 Fgt Inw Recvd(Log) 1035
1002 MP09GF1741 MP09GF1741 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MP09GF1741 MP09GF1741 0054001000 Taxes and dues 1035
1002 MP09GF1741 MP09GF1741 0054001890 Sales Rounded Off 1035
1002 MP09GF1741 MP09GF1741 0054002440 Diesel Cons. Veh. 1035
1002 MP09GF1741 MP09GF1741 0054002470 Misc. Exp RTO (Log) 1035
1002 MP09GF1741 MP09GF1741 0054010120 Truck Run Logistic 1035
1002 MP09GF1741 MP09GF1741 0054010130 R/M-VehiclesLogistic 1035
1002 MP09GF1741 MP09GF1741 0080000050 Migration - GL 1035
1002 MP09GF1841 MP09GF1841 0054010110 Misc. Exp Logistic 1035
1002 MP09GF3541 MP09GF3541 0054001970 Misc. Expenses 1035
1002 MP09GF3541 MP09GF3541 0054002490 Exp Accident (Log) 1035
1002 MP09KB5998 MP09KB5998 0018000110 Vehicle Imprest 1035
1002 MP09KB5998 MP09KB5998 0018000120 Vehicle Diesel Imp. 1035
1002 MP09KB5998 MP09KB5998 0018000130 Cash Logistic 1035
1002 MP09KB5998 MP09KB5998 0027000060 SRIR Account 1035
1002 MP09KB5998 MP09KB5998 0046000700 Fgt Inw Recvd(Log) 1035
1002 MP09KB5998 MP09KB5998 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MP09KB5998 MP09KB5998 0054001000 Taxes and dues 1035
1002 MP09KB5998 MP09KB5998 0054001890 Sales Rounded Off 1035
1002 MP09KB5998 MP09KB5998 0054001970 Misc. Expenses 1035
1002 MP09KB5998 MP09KB5998 0054002440 Diesel Cons. Veh. 1035
1002 MP09KB5998 MP09KB5998 0054002470 Misc. Exp RTO (Log) 1035
1002 MP09KB5998 MP09KB5998 0054010120 Truck Run Logistic 1035
1002 MP09KB5998 MP09KB5998 0054010130 R/M-VehiclesLogistic 1035
1002 MP09KB5998 MP09KB5998 0080000050 Migration - GL 1035
1002 MP09KB5998 MP09KB5998 0092110100 Plant maint. Cost 1035
1002 MP09LN4841 MP09LN4841 0046000700 Fgt Inw Recvd(Log) 1035
1002 MP09LN4841 MP09LN4841 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MP09LN4841 MP09LN4841 0054001890 Sales Rounded Off 1035
1002 MP09LN5951 MP09LN5951 0018000110 Vehicle Imprest 1035
1002 MP09LN5951 MP09LN5951 0018000130 Cash Logistic 1035
1002 MP09LN5951 MP09LN5951 0054001000 Taxes and dues 1035
1002 MP09LN5951 MP09LN5951 0054002440 Diesel Cons. Veh. 1035
1002 MP09LN5951 MP09LN5951 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 MP09LN5951 MP09LN5951 0054002470 Misc. Exp RTO (Log) 1035
1002 MP09LN5951 MP09LN5951 0054010130 R/M-VehiclesLogistic 1035
1002 MP09LN5951 MP09LN5951 0080000050 Migration - GL 1035
1002 MP09LN5951 MP09LN5951 0092110100 Plant maint. Cost 1035
1002 MP09LN5953 MP09LN5953 0018000120 Vehicle Diesel Imp. 1035
1002 MP09LN5954 MP09LN5954 0027000060 SRIR Account 1035
1002 MP09LN5954 MP09LN5954 0054002420 Tyre Consume(Log.) 1035
1002 MP15G0988 MP15G0988 0018000120 Vehicle Diesel Imp. 1035
1002 MP15G0988 MP15G0988 0027000060 SRIR Account 1035
1002 MP15G0988 MP15G0988 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MP15G0988 MP15G0988 0046003100 Discount Receipt 1035
1002 MP15G2270 MP15G2270 0018000120 Vehicle Diesel Imp. 1035
1002 MP15G2270 MP15G2270 0054010110 Misc. Exp Logistic 1035
1002 MP15G2271 MP15G2271 0054001970 Misc. Expenses 1035
1002 MP15HA0361 MP15HA0361 0018000110 Vehicle Imprest 1035
1002 MP15HA0361 MP15HA0361 0018000130 Cash Logistic 1035
1002 MP15HA0361 MP15HA0361 0027000060 SRIR Account 1035
1002 MP15HA0361 MP15HA0361 0046000700 Fgt Inw Recvd(Log) 1035
1002 MP15HA0361 MP15HA0361 0046000800 Fgt Outw Recvd-(Log) 1035
1002 MP15HA0361 MP15HA0361 0046003100 Discount Receipt 1035
1002 MP15HA0361 MP15HA0361 0054001000 Taxes and dues 1035
1002 MP15HA0361 MP15HA0361 0054001890 Sales Rounded Off 1035
1002 MP15HA0361 MP15HA0361 0054002420 Tyre Consume(Log.) 1035
1002 MP15HA0361 MP15HA0361 0054002440 Diesel Cons. Veh. 1035
1002 MP15HA0361 MP15HA0361 0054002470 Misc. Exp RTO (Log) 1035
1002 MP15HA0361 MP15HA0361 0054010110 Misc. Exp Logistic 1035
1002 MP15HA0361 MP15HA0361 0054010120 Truck Run Logistic 1035
1002 MP15HA0361 MP15HA0361 0054010130 R/M-VehiclesLogistic 1035
1002 MP15HA0361 MP15HA0361 0080000050 Migration - GL 1035
1002 MP15HA0362 MP15HA0362 0054001970 Misc. Expenses 1035
1002 MP15HA0362 MP15HA0362 0054002430 Veh.Running & Maint. 1035
1002 MP15HA0363 MP15HA0363 0054002490 Exp Accident (Log) 1035
1002 MP15HA0395 MP15HA0395 0018000120 Vehicle Diesel Imp. 1035
1002 OD15A9152 OD15A9152 0018000110 Vehicle Imprest 1035
1002 OD15A9152 OD15A9152 0018000130 Cash Logistic 1035
1002 OD15A9152 OD15A9152 0027000060 SRIR Account 1035
1002 OD15A9152 OD15A9152 0046000700 Fgt Inw Recvd(Log) 1035
1002 OD15A9152 OD15A9152 0046000800 Fgt Outw Recvd-(Log) 1035
1002 OD15A9152 OD15A9152 0054001000 Taxes and dues 1035
1002 OD15A9152 OD15A9152 0054001890 Sales Rounded Off 1035
1002 OD15A9152 OD15A9152 0054002420 Tyre Consume(Log.) 1035
1002 OD15A9152 OD15A9152 0054002440 Diesel Cons. Veh. 1035
1002 OD15A9152 OD15A9152 0054002470 Misc. Exp RTO (Log) 1035
1002 OD15A9152 OD15A9152 0054010120 Truck Run Logistic 1035
1002 OD15A9152 OD15A9152 0054010130 R/M-VehiclesLogistic 1035
1002 OD15A9152 OD15A9152 0080000050 Migration - GL 1035
1002 OD15A9154 OD15A9154 0018000110 Vehicle Imprest 1035
1002 OD15A9154 OD15A9154 0018000130 Cash Logistic 1035
1002 OD15A9154 OD15A9154 0027000060 SRIR Account 1035
1002 OD15A9154 OD15A9154 0046000700 Fgt Inw Recvd(Log) 1035
1002 OD15A9154 OD15A9154 0046000800 Fgt Outw Recvd-(Log) 1035
1002 OD15A9154 OD15A9154 0046003100 Discount Receipt 1035
1002 OD15A9154 OD15A9154 0054001000 Taxes and dues 1035
1002 OD15A9154 OD15A9154 0054001890 Sales Rounded Off 1035
1002 OD15A9154 OD15A9154 0054002420 Tyre Consume(Log.) 1035
1002 OD15A9154 OD15A9154 0054002440 Diesel Cons. Veh. 1035
1002 OD15A9154 OD15A9154 0054002470 Misc. Exp RTO (Log) 1035
1002 OD15A9154 OD15A9154 0054010120 Truck Run Logistic 1035
1002 OD15A9154 OD15A9154 0054010130 R/M-VehiclesLogistic 1035
1002 OD15A9154 OD15A9154 0080000050 Migration - GL 1035
1002 PB01CN5603 PB01CN5603 0018000110 Vehicle Imprest 1035
1002 PB01CN5603 PB01CN5603 0018000120 Vehicle Diesel Imp. 1035
1002 PB01CN5603 PB01CN5603 0018000130 Cash Logistic 1035
1002 PB01CN5603 PB01CN5603 0054001000 Taxes and dues 1035
1002 PB01CN5603 PB01CN5603 0054002440 Diesel Cons. Veh. 1035
1002 PB01CN5603 PB01CN5603 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 PB01CN5603 PB01CN5603 0054002470 Misc. Exp RTO (Log) 1035
1002 PB01CN5603 PB01CN5603 0054010130 R/M-VehiclesLogistic 1035
1002 PB01CN5603 PB01CN5603 0080000050 Migration - GL 1035
1002 PB10DZ3949 PB10DZ3949 0018000110 Vehicle Imprest 1035
1002 PB10DZ3949 PB10DZ3949 0018000120 Vehicle Diesel Imp. 1035
1002 PB10DZ3949 PB10DZ3949 0018000130 Cash Logistic 1035
1002 PB10DZ3949 PB10DZ3949 0054001000 Taxes and dues 1035
1002 PB10DZ3949 PB10DZ3949 0054002440 Diesel Cons. Veh. 1035
1002 PB10DZ3949 PB10DZ3949 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 PB10DZ3949 PB10DZ3949 0054002470 Misc. Exp RTO (Log) 1035
1002 PB10DZ3949 PB10DZ3949 0054010130 R/M-VehiclesLogistic 1035
1002 PB10DZ3949 PB10DZ3949 0080000050 Migration - GL 1035
1002 PB10DZ3952 PB10DZ3952 0018000120 Vehicle Diesel Imp. 1035
1002 PB10DZ3952 PB10DZ3952 0054002420 Tyre Consume(Log.) 1035
1002 PB10GK0509 PB10GK0509 0018000110 Vehicle Imprest 1035
1002 PB10GK0509 PB10GK0509 0027000060 SRIR Account 1035
1002 PB10GK0509 PB10GK0509 0046000700 Fgt Inw Recvd(Log) 1035
1002 PB10GK0509 PB10GK0509 0046000800 Fgt Outw Recvd-(Log) 1035
1002 PB10GK0509 PB10GK0509 0054001000 Taxes and dues 1035
1002 PB10GK0509 PB10GK0509 0054001890 Sales Rounded Off 1035
1002 PB10GK0509 PB10GK0509 0054002440 Diesel Cons. Veh. 1035
1002 PB10GK0509 PB10GK0509 0054002470 Misc. Exp RTO (Log) 1035
1002 PB10GK0509 PB10GK0509 0054010120 Truck Run Logistic 1035
1002 PB10GK0509 PB10GK0509 0054010130 R/M-VehiclesLogistic 1035
1002 PB10GK1303 PB10GK1303 0018000130 Cash Logistic 1035
1002 PB10GK1303 PB10GK1303 0046000700 Fgt Inw Recvd(Log) 1035
1002 PB10GK1303 PB10GK1303 0046000800 Fgt Outw Recvd-(Log) 1035
1002 PB10GK1303 PB10GK1303 0054001000 Taxes and dues 1035
1002 PB10GK1303 PB10GK1303 0054001890 Sales Rounded Off 1035
1002 PB10GK1303 PB10GK1303 0054002440 Diesel Cons. Veh. 1035
1002 PB10GK1303 PB10GK1303 0054002470 Misc. Exp RTO (Log) 1035
1002 PB10GK1303 PB10GK1303 0054010120 Truck Run Logistic 1035
1002 PB10GK1303 PB10GK1303 0080000050 Migration - GL 1035
1002 PB10GK509 PB10GK509 0018000130 Cash Logistic 1035
1002 PB10GK509 PB10GK509 0080000050 Migration - GL 1035
1002 RJ02GA3276 RJ02GA3276 0018000110 Vehicle Imprest 1035
1002 RJ02GA3276 RJ02GA3276 0018000120 Vehicle Diesel Imp. 1035
1002 RJ02GA3276 RJ02GA3276 0018000130 Cash Logistic 1035
1002 RJ02GA3276 RJ02GA3276 0054001000 Taxes and dues 1035
1002 RJ02GA3276 RJ02GA3276 0054002420 Tyre Consume(Log.) 1035
1002 RJ02GA3276 RJ02GA3276 0054002440 Diesel Cons. Veh. 1035
1002 RJ02GA3276 RJ02GA3276 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 RJ02GA3276 RJ02GA3276 0054002470 Misc. Exp RTO (Log) 1035
1002 RJ02GA3276 RJ02GA3276 0054010120 Truck Run Logistic 1035
1002 RJ02GA3276 RJ02GA3276 0054010130 R/M-VehiclesLogistic 1035
1002 RJ02GA3276 RJ02GA3276 0080000050 Migration - GL 1035
1002 RJ02GA3277 RJ02GA3277 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 RJ02GA3816 RJ02GA3816 0027000060 SRIR Account 1035
1002 RJ02GA3816 RJ02GA3816 0046000700 Fgt Inw Recvd(Log) 1035
1002 RJ02GA3816 RJ02GA3816 0046000800 Fgt Outw Recvd-(Log) 1035
1002 RJ02GA3816 RJ02GA3816 0054001890 Sales Rounded Off 1035
1002 RJ02GA3816 RJ02GA3816 0092110100 Plant maint. Cost 1035
1002 RJ02GA4702 RJ02GA4702 0054002430 Veh.Running & Maint. 1035
1002 RJ02GA4703 RJ02GA4703 0046003100 Discount Receipt 1035
1002 RJ02GA4703 RJ02GA4703 0054003830 R/M Plant & Mach. 1035
1002 RJ02GB6804 RJ02GB6804 0018000110 Vehicle Imprest 1035
1002 RJ02GB6804 RJ02GB6804 0027000060 SRIR Account 1035
1002 RJ02GB6804 RJ02GB6804 0046000700 Fgt Inw Recvd(Log) 1035
1002 RJ02GB6804 RJ02GB6804 0054001000 Taxes and dues 1035
1002 RJ02GB6804 RJ02GB6804 0054001890 Sales Rounded Off 1035
1002 RJ02GB6804 RJ02GB6804 0054002420 Tyre Consume(Log.) 1035
1002 RJ02GB6804 RJ02GB6804 0054002440 Diesel Cons. Veh. 1035
1002 RJ02GB6804 RJ02GB6804 0054002470 Misc. Exp RTO (Log) 1035
1002 RJ02GB6804 RJ02GB6804 0054010120 Truck Run Logistic 1035
1002 RJ02GB6804 RJ02GB6804 0054010130 R/M-VehiclesLogistic 1035
1002 RJ02GB6806 RJ02GB6806 0018000110 Vehicle Imprest 1035
1002 RJ02GB6806 RJ02GB6806 0027000060 SRIR Account 1035
1002 RJ02GB6806 RJ02GB6806 0046000700 Fgt Inw Recvd(Log) 1035
1002 RJ02GB6806 RJ02GB6806 0054001000 Taxes and dues 1035
1002 RJ02GB6806 RJ02GB6806 0054001890 Sales Rounded Off 1035
1002 RJ02GB6806 RJ02GB6806 0054002420 Tyre Consume(Log.) 1035
1002 RJ02GB6806 RJ02GB6806 0054002440 Diesel Cons. Veh. 1035
1002 RJ02GB6806 RJ02GB6806 0054002470 Misc. Exp RTO (Log) 1035
1002 RJ02GB6806 RJ02GB6806 0054010120 Truck Run Logistic 1035
1002 RJ02GB6806 RJ02GB6806 0054010130 R/M-VehiclesLogistic 1035
1002 RJ14GH9909 RJ14GH9909 0018000110 Vehicle Imprest 1035
1002 RJ14GH9909 RJ14GH9909 0018000120 Vehicle Diesel Imp. 1035
1002 RJ14GH9909 RJ14GH9909 0018000130 Cash Logistic 1035
1002 RJ14GH9909 RJ14GH9909 0027000060 SRIR Account 1035
1002 RJ14GH9909 RJ14GH9909 0046000700 Fgt Inw Recvd(Log) 1035
1002 RJ14GH9909 RJ14GH9909 0046000800 Fgt Outw Recvd-(Log) 1035
1002 RJ14GH9909 RJ14GH9909 0054001000 Taxes and dues 1035
1002 RJ14GH9909 RJ14GH9909 0054001890 Sales Rounded Off 1035
1002 RJ14GH9909 RJ14GH9909 0054002420 Tyre Consume(Log.) 1035
1002 RJ14GH9909 RJ14GH9909 0054002440 Diesel Cons. Veh. 1035
1002 RJ14GH9909 RJ14GH9909 0054002470 Misc. Exp RTO (Log) 1035
1002 RJ14GH9909 RJ14GH9909 0054010120 Truck Run Logistic 1035
1002 RJ14GH9909 RJ14GH9909 0054010130 R/M-VehiclesLogistic 1035
1002 RJ14GH9909 RJ14GH9909 0080000050 Migration - GL 1035
1002 RJ14GH9910 RJ14GH9910 0018000110 Vehicle Imprest 1035
1002 RJ14GH9910 RJ14GH9910 0018000120 Vehicle Diesel Imp. 1035
1002 RJ14GH9910 RJ14GH9910 0027000060 SRIR Account 1035
1002 RJ14GH9910 RJ14GH9910 0046000700 Fgt Inw Recvd(Log) 1035
1002 RJ14GH9910 RJ14GH9910 0046000800 Fgt Outw Recvd-(Log) 1035
1002 RJ14GH9910 RJ14GH9910 0054001000 Taxes and dues 1035
1002 RJ14GH9910 RJ14GH9910 0054001890 Sales Rounded Off 1035
1002 RJ14GH9910 RJ14GH9910 0054002420 Tyre Consume(Log.) 1035
1002 RJ14GH9910 RJ14GH9910 0054002440 Diesel Cons. Veh. 1035
1002 RJ14GH9910 RJ14GH9910 0054002470 Misc. Exp RTO (Log) 1035
1002 RJ14GH9910 RJ14GH9910 0054010120 Truck Run Logistic 1035
1002 RJ14GH9910 RJ14GH9910 0054010130 R/M-VehiclesLogistic 1035
1002 RJ14GH9910 RJ14GH9910 0080000050 Migration - GL 1035
1002 TS08UB8554 TS08UB8554 0018000110 Vehicle Imprest 1035
1002 TS08UB8554 TS08UB8554 0018000120 Vehicle Diesel Imp. 1035
1002 TS08UB8554 TS08UB8554 0046000700 Fgt Inw Recvd(Log) 1035
1002 TS08UB8554 TS08UB8554 0046000800 Fgt Outw Recvd-(Log) 1035
1002 TS08UB8554 TS08UB8554 0054001000 Taxes and dues 1035
1002 TS08UB8554 TS08UB8554 0054001890 Sales Rounded Off 1035
1002 TS08UB8554 TS08UB8554 0054002440 Diesel Cons. Veh. 1035
1002 TS08UB8554 TS08UB8554 0054002470 Misc. Exp RTO (Log) 1035
1002 TS08UB8554 TS08UB8554 0054010120 Truck Run Logistic 1035
1002 TS08UB8554 TS08UB8554 0054010130 R/M-VehiclesLogistic 1035
1002 TS08UB8554 TS08UB8554 0080000050 Migration - GL 1035
1002 UAN9218 UAN9218 0018000110 Vehicle Imprest 1035
1002 UAN9218 UAN9218 0018000130 Cash Logistic 1035
1002 UAN9218 UAN9218 0054002440 Diesel Cons. Veh. 1035
1002 UAN9218 UAN9218 0054002470 Misc. Exp RTO (Log) 1035
1002 UAN9218 UAN9218 0054010120 Truck Run Logistic 1035
1002 UAN9218 UAN9218 0054010130 R/M-VehiclesLogistic 1035
1002 UAN9218 UAN9218 0080000050 Migration - GL 1035
1002 UAN9218 UAN9218 0092110100 Plant maint. Cost 1035
1002 UK08CA0863 UK08CA0863 0018000110 Vehicle Imprest 1035
1002 UK08CA0863 UK08CA0863 0018000120 Vehicle Diesel Imp. 1035
1002 UK08CA0863 UK08CA0863 0018000130 Cash Logistic 1035
1002 UK08CA0863 UK08CA0863 0054001000 Taxes and dues 1035
1002 UK08CA0863 UK08CA0863 0054002420 Tyre Consume(Log.) 1035
1002 UK08CA0863 UK08CA0863 0054002440 Diesel Cons. Veh. 1035
1002 UK08CA0863 UK08CA0863 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 UK08CA0863 UK08CA0863 0054002470 Misc. Exp RTO (Log) 1035
1002 UK08CA0863 UK08CA0863 0054010130 R/M-VehiclesLogistic 1035
1002 UK08CA0863 UK08CA0863 0080000050 Migration - GL 1035
1002 UK08CA0863 UK08CA0863 0092110100 Plant maint. Cost 1035
1002 UK08CA0864 UK08CA0864 0027000060 SRIR Account 1035
1002 UK08CA0864 UK08CA0864 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 UK08CA2103 UK08CA2103 0046000700 Fgt Inw Recvd(Log) 1035
1002 UK08CA2103 UK08CA2103 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UK08CA2103 UK08CA2103 0046003100 Discount Receipt 1035
1002 UK08CA2103 UK08CA2103 0054001890 Sales Rounded Off 1035
1002 UK08CA2103 UK08CA2103 0054002430 Veh.Running & Maint. 1035
1002 UK08CA2103 UK08CA2103 0054010120 Truck Run Logistic 1035
1002 UK08CA2133 UK08CA2133 0054002490 Exp Accident (Log) 1035
1002 UK08CA2134 UK08CA2134 0054002490 Exp Accident (Log) 1035
1002 UK17CA2304 UK17CA2304 0054001970 Misc. Expenses 1035
1002 UMO9874 UMO9874 0018000110 Vehicle Imprest 1035
1002 UMO9874 UMO9874 0018000120 Vehicle Diesel Imp. 1035
1002 UMO9874 UMO9874 0018000130 Cash Logistic 1035
1002 UMO9874 UMO9874 0027000060 SRIR Account 1035
1002 UMO9874 UMO9874 0046000700 Fgt Inw Recvd(Log) 1035
1002 UMO9874 UMO9874 0046003100 Discount Receipt 1035
1002 UMO9874 UMO9874 0054001000 Taxes and dues 1035
1002 UMO9874 UMO9874 0054002430 Veh.Running & Maint. 1035
1002 UMO9874 UMO9874 0054002440 Diesel Cons. Veh. 1035
1002 UMO9874 UMO9874 0054002470 Misc. Exp RTO (Log) 1035
1002 UMO9874 UMO9874 0054010120 Truck Run Logistic 1035
1002 UMO9874 UMO9874 0054010130 R/M-VehiclesLogistic 1035
1002 UMO9874 UMO9874 0080000050 Migration - GL 1035
1002 UMO9874 UMO9874 0092110100 Plant maint. Cost 1035
1002 UP12AT7734 UP12AT7734 0018000110 Vehicle Imprest 1035
1002 UP12AT7734 UP12AT7734 0027000060 SRIR Account 1035
1002 UP12AT7734 UP12AT7734 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP12AT7734 UP12AT7734 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP12AT7734 UP12AT7734 0046003100 Discount Receipt 1035
1002 UP12AT7734 UP12AT7734 0054001890 Sales Rounded Off 1035
1002 UP12AT7734 UP12AT7734 0054002420 Tyre Consume(Log.) 1035
1002 UP12AT7734 UP12AT7734 0054002440 Diesel Cons. Veh. 1035
1002 UP12AT7734 UP12AT7734 0054002470 Misc. Exp RTO (Log) 1035
1002 UP12AT7734 UP12AT7734 0054010120 Truck Run Logistic 1035
1002 UP12AT7734 UP12AT7734 0054010130 R/M-VehiclesLogistic 1035
1002 UP12T5331 UP12T5331 0018000110 Vehicle Imprest 1035
1002 UP12T5331 UP12T5331 0018000130 Cash Logistic 1035
1002 UP12T5331 UP12T5331 0027000060 SRIR Account 1035
1002 UP12T5331 UP12T5331 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP12T5331 UP12T5331 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP12T5331 UP12T5331 0046003100 Discount Receipt 1035
1002 UP12T5331 UP12T5331 0054001000 Taxes and dues 1035
1002 UP12T5331 UP12T5331 0054001890 Sales Rounded Off 1035
1002 UP12T5331 UP12T5331 0054002420 Tyre Consume(Log.) 1035
1002 UP12T5331 UP12T5331 0054002430 Veh.Running & Maint. 1035
1002 UP12T5331 UP12T5331 0054002440 Diesel Cons. Veh. 1035
1002 UP12T5331 UP12T5331 0054002470 Misc. Exp RTO (Log) 1035
1002 UP12T5331 UP12T5331 0054010120 Truck Run Logistic 1035
1002 UP12T5331 UP12T5331 0054010130 R/M-VehiclesLogistic 1035
1002 UP12T5331 UP12T5331 0080000050 Migration - GL 1035
1002 UP12T5331 UP12T5331 0092110100 Plant maint. Cost 1035
1002 UP12T5332 UP12T5332 0018000120 Vehicle Diesel Imp. 1035
1002 UP14AT8590 UP14AT8590 0018000120 Vehicle Diesel Imp. 1035
1002 UP14AT8590 UP14AT8590 0018000130 Cash Logistic 1035
1002 UP14AT8590 UP14AT8590 0054001000 Taxes and dues 1035
1002 UP14AT8590 UP14AT8590 0080000050 Migration - GL 1035
1002 UP14AT8590 UP14AT8590 0092110100 Plant maint. Cost 1035
1002 UP14AT8591 UP14AT8591 0054002430 Veh.Running & Maint. 1035
1002 UP14AT8591 UP14AT8591 0054003830 R/M Plant & Mach. 1035
1002 UP14AT8593 UP14AT8593 0054010110 Misc. Exp Logistic 1035
1002 UP14GT1401 UP14GT1401 0018000110 Vehicle Imprest 1035
1002 UP14GT1401 UP14GT1401 0018000130 Cash Logistic 1035
1002 UP14GT1401 UP14GT1401 0027000060 SRIR Account 1035
1002 UP14GT1401 UP14GT1401 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP14GT1401 UP14GT1401 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP14GT1401 UP14GT1401 0054001000 Taxes and dues 1035
1002 UP14GT1401 UP14GT1401 0054001890 Sales Rounded Off 1035
1002 UP14GT1401 UP14GT1401 0054002440 Diesel Cons. Veh. 1035
1002 UP14GT1401 UP14GT1401 0054002490 Exp Accident (Log) 1035
1002 UP14GT1401 UP14GT1401 0054010120 Truck Run Logistic 1035
1002 UP14GT1401 UP14GT1401 0054010130 R/M-VehiclesLogistic 1035
1002 UP14GT1401 UP14GT1401 0080000050 Migration - GL 1035
1002 UP14GT1401 UP14GT1401 0092110100 Plant maint. Cost 1035
1002 UP14GT1431 UP14GT1431 0018000110 Vehicle Imprest 1035
1002 UP14GT1431 UP14GT1431 0018000130 Cash Logistic 1035
1002 UP14GT1431 UP14GT1431 0027000060 SRIR Account 1035
1002 UP14GT1431 UP14GT1431 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP14GT1431 UP14GT1431 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP14GT1431 UP14GT1431 0046003100 Discount Receipt 1035
1002 UP14GT1431 UP14GT1431 0054001000 Taxes and dues 1035
1002 UP14GT1431 UP14GT1431 0054001890 Sales Rounded Off 1035
1002 UP14GT1431 UP14GT1431 0054002420 Tyre Consume(Log.) 1035
1002 UP14GT1431 UP14GT1431 0054002440 Diesel Cons. Veh. 1035
1002 UP14GT1431 UP14GT1431 0054002470 Misc. Exp RTO (Log) 1035
1002 UP14GT1431 UP14GT1431 0054010120 Truck Run Logistic 1035
1002 UP14GT1431 UP14GT1431 0054010130 R/M-VehiclesLogistic 1035
1002 UP14GT1431 UP14GT1431 0080000050 Migration - GL 1035
1002 UP14GT1431 UP14GT1431 0092110100 Plant maint. Cost 1035
1002 UP77A7613 UP77A7613 0018000110 Vehicle Imprest 1035
1002 UP77A7613 UP77A7613 0018000130 Cash Logistic 1035
1002 UP77A7613 UP77A7613 0027000060 SRIR Account 1035
1002 UP77A7613 UP77A7613 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP77A7613 UP77A7613 0054001000 Taxes and dues 1035
1002 UP77A7613 UP77A7613 0054001890 Sales Rounded Off 1035
1002 UP77A7613 UP77A7613 0054002430 Veh.Running & Maint. 1035
1002 UP77A7613 UP77A7613 0054002440 Diesel Cons. Veh. 1035
1002 UP77A7613 UP77A7613 0054002470 Misc. Exp RTO (Log) 1035
1002 UP77A7613 UP77A7613 0054010120 Truck Run Logistic 1035
1002 UP77A7613 UP77A7613 0054010130 R/M-VehiclesLogistic 1035
1002 UP77A7613 UP77A7613 0080000050 Migration - GL 1035
1002 UP77A7613 UP77A7613 0092110100 Plant maint. Cost 1035
1002 UP77A9109 UP77A9109 0018000120 Vehicle Diesel Imp. 1035
1002 UP77A9109 UP77A9109 0046002000 Shortage Recvd (Log) 1035
1002 UP77A9109 UP77A9109 0046003100 Discount Receipt 1035
1002 UP77A9109 UP77A9109 0054002420 Tyre Consume(Log.) 1035
1002 UP77A9109 UP77A9109 0054002450 Tanker Run Exp.(Log) 1035
1002 UP77A9109 UP77A9109 0054003830 R/M Plant & Mach. 1035
1002 UP77A9242 UP77A9242 0054003830 R/M Plant & Mach. 1035
1002 UP77A9242 UP77A9242 0054010120 Truck Run Logistic 1035
1002 UP77AN0726 UP77AN0726 0018000110 Vehicle Imprest 1035
1002 UP77AN0726 UP77AN0726 0018000120 Vehicle Diesel Imp. 1035
1002 UP77AN0726 UP77AN0726 0027000060 SRIR Account 1035
1002 UP77AN0726 UP77AN0726 0054002430 Veh.Running & Maint. 1035
1002 UP77AN0726 UP77AN0726 0054002440 Diesel Cons. Veh. 1035
1002 UP77AN0726 UP77AN0726 0054010120 Truck Run Logistic 1035
1002 UP77AN0726 UP77AN0726 0054010130 R/M-VehiclesLogistic 1035
1002 UP77AN2336 UP77AN2336 0046003100 Discount Receipt 1035
1002 UP77AN2336 UP77AN2336 0054001000 Taxes and dues 1035
1002 UP77AN2336 UP77AN2336 0054002470 Misc. Exp RTO (Log) 1035
1002 UP77AN7035 UP77AN7035 0054010110 Misc. Exp Logistic 1035
1002 UP77N0742 UP77N0742 0018000110 Vehicle Imprest 1035
1002 UP77N0742 UP77N0742 0018000120 Vehicle Diesel Imp. 1035
1002 UP77N0742 UP77N0742 0018000130 Cash Logistic 1035
1002 UP77N0742 UP77N0742 0027000060 SRIR Account 1035
1002 UP77N0742 UP77N0742 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP77N0742 UP77N0742 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP77N0742 UP77N0742 0054001000 Taxes and dues 1035
1002 UP77N0742 UP77N0742 0054001890 Sales Rounded Off 1035
1002 UP77N0742 UP77N0742 0054002420 Tyre Consume(Log.) 1035
1002 UP77N0742 UP77N0742 0054002430 Veh.Running & Maint. 1035
1002 UP77N0742 UP77N0742 0054002440 Diesel Cons. Veh. 1035
1002 UP77N0742 UP77N0742 0054002470 Misc. Exp RTO (Log) 1035
1002 UP77N0742 UP77N0742 0054010110 Misc. Exp Logistic 1035
1002 UP77N0742 UP77N0742 0054010120 Truck Run Logistic 1035
1002 UP77N0742 UP77N0742 0054010130 R/M-VehiclesLogistic 1035
1002 UP77N0742 UP77N0742 0080000050 Migration - GL 1035
1002 UP77N0742 UP77N0742 0092110100 Plant maint. Cost 1035
1002 UP77N1754 UP77N1754 0046003100 Discount Receipt 1035
1002 UP77N1796 UP77N1796 0054001970 Misc. Expenses 1035
1002 UP77N1797 UP77N1797 0054001970 Misc. Expenses 1035
1002 UP77N1797 UP77N1797 0054003830 R/M Plant & Mach. 1035
1002 UP77N6205 Rspl 0018000110 Vehicle Imprest 1035
1002 UP77N6205 Rspl 0018000120 Vehicle Diesel Imp. 1035
1002 UP77N6205 Rspl 0027000060 SRIR Account 1035
1002 UP77N6205 Rspl 0046003100 Discount Receipt 1035
1002 UP77N6205 Rspl 0054001000 Taxes and dues 1035
1002 UP77N6205 Rspl 0054001970 Misc. Expenses 1035
1002 UP77N6205 Rspl 0054002420 Tyre Consume(Log.) 1035
1002 UP77N6205 Rspl 0054002430 Veh.Running & Maint. 1035
1002 UP77N6205 Rspl 0054002470 Misc. Exp RTO (Log) 1035
1002 UP77N6205 Rspl 0054010110 Misc. Exp Logistic 1035
1002 UP77N6205 Rspl 0054010130 R/M-VehiclesLogistic 1035
1002 UP77N7061 UP77N7061 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 UP77N8819 UP77N8819 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 UP77T0228 UP77T0228 0054001970 Misc. Expenses 1035
1002 UP77T0228 UP77T0228 0054010110 Misc. Exp Logistic 1035
1002 UP77T5548 UP77T5548 0054001970 Misc. Expenses 1035
1002 UP77V0678 UP77V0678 0054010130 R/M-VehiclesLogistic 1035
1002 UP78 CN7182 UP78CN7182 0018000110 Vehicle Imprest 1035
1002 UP78 CN7182 UP78CN7182 0018000120 Vehicle Diesel Imp. 1035
1002 UP78 CN7182 UP78CN7182 0027000060 SRIR Account 1035
1002 UP78 CN7182 UP78CN7182 0054002440 Diesel Cons. Veh. 1035
1002 UP78 CN7182 UP78CN7182 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78 CN7182 UP78CN7182 0054010120 Truck Run Logistic 1035
1002 UP78 CN7182 UP78CN7182 0054010130 R/M-VehiclesLogistic 1035
1002 UP78AN1588 UP78AN1588 0018000130 Cash Logistic 1035
1002 UP78AN1588 UP78AN1588 0080000050 Migration - GL 1035
1002 UP78AN1591 UP78AN1591 0092110100 Plant maint. Cost 1035
1002 UP78AN1932 UP78AN1932 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78AN1932 UP78AN1932 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP78AN1932 UP78AN1932 0054001000 Taxes and dues 1035
1002 UP78AN1932 UP78AN1932 0054001890 Sales Rounded Off 1035
1002 UP78AN1932 UP78AN1932 0054002420 Tyre Consume(Log.) 1035
1002 UP78AN1932 UP78AN1932 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78AN1932 UP78AN1932 0092110100 Plant maint. Cost 1035
1002 UP78AN5316 UP78AN5316 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78AN5316 UP78AN5316 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP78AN5316 UP78AN5316 0054001890 Sales Rounded Off 1035
1002 UP78B0382 UP78B0382 0018000110 Vehicle Imprest 1035
1002 UP78B0382 UP78B0382 0018000120 Vehicle Diesel Imp. 1035
1002 UP78B0382 UP78B0382 0018000130 Cash Logistic 1035
1002 UP78B0382 UP78B0382 0027000060 SRIR Account 1035
1002 UP78B0382 UP78B0382 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78B0382 UP78B0382 0054001000 Taxes and dues 1035
1002 UP78B0382 UP78B0382 0054001890 Sales Rounded Off 1035
1002 UP78B0382 UP78B0382 0054002430 Veh.Running & Maint. 1035
1002 UP78B0382 UP78B0382 0054002440 Diesel Cons. Veh. 1035
1002 UP78B0382 UP78B0382 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78B0382 UP78B0382 0054010120 Truck Run Logistic 1035
1002 UP78B0382 UP78B0382 0054010130 R/M-VehiclesLogistic 1035
1002 UP78B0382 UP78B0382 0080000050 Migration - GL 1035
1002 UP78B0382 UP78B0382 0092110100 Plant maint. Cost 1035
1002 UP78BN1020 UP78BN1020 0018000110 Vehicle Imprest 1035
1002 UP78BN1020 UP78BN1020 0018000120 Vehicle Diesel Imp. 1035
1002 UP78BN1020 UP78BN1020 0018000130 Cash Logistic 1035
1002 UP78BN1020 UP78BN1020 0027000060 SRIR Account 1035
1002 UP78BN1020 UP78BN1020 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78BN1020 UP78BN1020 0046002000 Shortage Recvd (Log) 1035
1002 UP78BN1020 UP78BN1020 0046003100 Discount Receipt 1035
1002 UP78BN1020 UP78BN1020 0054001000 Taxes and dues 1035
1002 UP78BN1020 UP78BN1020 0054001890 Sales Rounded Off 1035
1002 UP78BN1020 UP78BN1020 0054002420 Tyre Consume(Log.) 1035
1002 UP78BN1020 UP78BN1020 0054002430 Veh.Running & Maint. 1035
1002 UP78BN1020 UP78BN1020 0054002440 Diesel Cons. Veh. 1035
1002 UP78BN1020 UP78BN1020 0054002450 Tanker Run Exp.(Log) 1035
1002 UP78BN1020 UP78BN1020 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78BN1020 UP78BN1020 0054010130 R/M-VehiclesLogistic 1035
1002 UP78BN1020 UP78BN1020 0080000050 Migration - GL 1035
1002 UP78BN1020 UP78BN1020 0092110100 Plant maint. Cost 1035
1002 UP78BN6353 UP78BN6353 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP78BN6353 UP78BN6353 0054010120 Truck Run Logistic 1035
1002 UP78BN9488 UP78BN9488 0054003860 R/M Elec. Installn 1035
1002 UP78BN9691 UP78BN9691 0054003620 "Pow Cons.Dl,LDO,Coa 1035
1002 UP78BN9711 UP78BN9711 0054010110 Misc. Exp Logistic 1035
1002 UP78BN9713 UP78BN9713 0054001970 Misc. Expenses 1035
1002 UP78BN9758 UP78BN9758 0054001970 Misc. Expenses 1035
1002 UP78BT0141 UP78BT0141 0018000110 Vehicle Imprest 1035
1002 UP78BT0141 UP78BT0141 0018000120 Vehicle Diesel Imp. 1035
1002 UP78BT0141 UP78BT0141 0018000130 Cash Logistic 1035
1002 UP78BT0141 UP78BT0141 0027000060 SRIR Account 1035
1002 UP78BT0141 UP78BT0141 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78BT0141 UP78BT0141 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP78BT0141 UP78BT0141 0054001000 Taxes and dues 1035
1002 UP78BT0141 UP78BT0141 0054001890 Sales Rounded Off 1035
1002 UP78BT0141 UP78BT0141 0054002420 Tyre Consume(Log.) 1035
1002 UP78BT0141 UP78BT0141 0054002430 Veh.Running & Maint. 1035
1002 UP78BT0141 UP78BT0141 0054002440 Diesel Cons. Veh. 1035
1002 UP78BT0141 UP78BT0141 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78BT0141 UP78BT0141 0054004010 R/M Fac/Ofc Building 1035
1002 UP78BT0141 UP78BT0141 0054010120 Truck Run Logistic 1035
1002 UP78BT0141 UP78BT0141 0054010130 R/M-VehiclesLogistic 1035
1002 UP78BT0141 UP78BT0141 0080000050 Migration - GL 1035
1002 UP78BT0141 UP78BT0141 0092110100 Plant maint. Cost 1035
1002 UP78BT0481 UP78BT0481 0054001970 Misc. Expenses 1035
1002 UP78BT0481 UP78BT0481 0054010110 Misc. Exp Logistic 1035
1002 UP78BT1875 UP78BT1875 0046003100 Discount Receipt 1035
1002 UP78BT2030 UP78BT2030 0046002000 Shortage Recvd (Log) 1035
1002 UP78BT2030 UP78BT2030 0054002450 Tanker Run Exp.(Log) 1035
1002 UP78BT2030 UP78BT2030 0054003830 R/M Plant & Mach. 1035
1002 UP78BT2030 UP78BT2030 0054003860 R/M Elec. Installn 1035
1002 UP78BT3563 UP78BT3563 0054004260 R/M Others 1035
1002 UP78BT4174 UP78BT4174 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 UP78BT5740 UP78BT5740 0054002490 Exp Accident (Log) 1035
1002 UP78BT5902 UP78BT5902 0054003860 R/M Elec. Installn 1035
1002 UP78CN0023 UP78CN0023 0018000110 Vehicle Imprest 1035
1002 UP78CN0023 UP78CN0023 0018000120 Vehicle Diesel Imp. 1035
1002 UP78CN0023 UP78CN0023 0018000130 Cash Logistic 1035
1002 UP78CN0023 UP78CN0023 0027000060 SRIR Account 1035
1002 UP78CN0023 UP78CN0023 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78CN0023 UP78CN0023 0046002000 Shortage Recvd (Log) 1035
1002 UP78CN0023 UP78CN0023 0054001000 Taxes and dues 1035
1002 UP78CN0023 UP78CN0023 0054001890 Sales Rounded Off 1035
1002 UP78CN0023 UP78CN0023 0054002420 Tyre Consume(Log.) 1035
1002 UP78CN0023 UP78CN0023 0054002430 Veh.Running & Maint. 1035
1002 UP78CN0023 UP78CN0023 0054002440 Diesel Cons. Veh. 1035
1002 UP78CN0023 UP78CN0023 0054002450 Tanker Run Exp.(Log) 1035
1002 UP78CN0023 UP78CN0023 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78CN0023 UP78CN0023 0054010130 R/M-VehiclesLogistic 1035
1002 UP78CN0023 UP78CN0023 0080000050 Migration - GL 1035
1002 UP78CN0023 UP78CN0023 0092110100 Plant maint. Cost 1035
1002 UP78CN0121 UP78CN0121 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP78CN0121 UP78CN0121 0046003100 Discount Receipt 1035
1002 UP78CN0121 UP78CN0121 0054010120 Truck Run Logistic 1035
1002 UP78CN0616 UP78CN0616 0054002490 Exp Accident (Log) 1035
1002 UP78CN1660 UP78CN1660 0054003620 "Pow Cons.Dl,LDO,Coa 1035
1002 UP78CN2218 UP78CN2218 0054002490 Exp Accident (Log) 1035
1002 UP78CN2227 UP78CN2227 0054001970 Misc. Expenses 1035
1002 UP78CN2253 UP78CN2253 0054004010 R/M Fac/Ofc Building 1035
1002 UP78CN2256 UP78CN2256 0054004010 R/M Fac/Ofc Building 1035
1002 UP78CN2906 UP78CN2906 0054003830 R/M Plant & Mach. 1035
1002 UP78CN4743 UP78CN4743 0054003860 R/M Elec. Installn 1035
1002 UP78CN5924 UP78CN5924 0054004260 R/M Others 1035
1002 UP78CN7397 UP78CN7397 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 UP78CN9222 UP78CN9222 0054003860 R/M Elec. Installn 1035
1002 UP78CT0627 UP78CT0627 0018000110 Vehicle Imprest 1035
1002 UP78CT0627 UP78CT0627 0027000060 SRIR Account 1035
1002 UP78CT0627 UP78CT0627 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78CT0627 UP78CT0627 0046003100 Discount Receipt 1035
1002 UP78CT0627 UP78CT0627 0054001000 Taxes and dues 1035
1002 UP78CT0627 UP78CT0627 0054002440 Diesel Cons. Veh. 1035
1002 UP78CT0627 UP78CT0627 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78CT0627 UP78CT0627 0054010120 Truck Run Logistic 1035
1002 UP78CT0627 UP78CT0627 0054010130 R/M-VehiclesLogistic 1035
1002 UP78CT0627 UP78CT0627 0080000050 Migration - GL 1035
1002 UP78CT0627 UP78CT0627 0092110100 Plant maint. Cost 1035
1002 UP78CT1026 UP78CT1026 0018000120 Vehicle Diesel Imp. 1035
1002 UP78CT1026 UP78CT1026 0018000130 Cash Logistic 1035
1002 UP78CT1026 UP78CT1026 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP78CT1026 UP78CT1026 0054001890 Sales Rounded Off 1035
1002 UP78CT1240 UP78CT1240 0046002000 Shortage Recvd (Log) 1035
1002 UP78CT1240 UP78CT1240 0054002420 Tyre Consume(Log.) 1035
1002 UP78CT1240 UP78CT1240 0054002430 Veh.Running & Maint. 1035
1002 UP78CT1240 UP78CT1240 0054002450 Tanker Run Exp.(Log) 1035
1002 UP78CT2037 UP78CT2037 0054003830 R/M Plant & Mach. 1035
1002 UP78CT5133 UP78CT5133 0054003620 "Pow Cons.Dl,LDO,Coa 1035
1002 UP78DN5305 UP78DN5305 0018000110 Vehicle Imprest 1035
1002 UP78DN5305 UP78DN5305 0018000120 Vehicle Diesel Imp. 1035
1002 UP78DN5305 UP78DN5305 0018000130 Cash Logistic 1035
1002 UP78DN5305 UP78DN5305 0027000060 SRIR Account 1035
1002 UP78DN5305 UP78DN5305 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78DN5305 UP78DN5305 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP78DN5305 UP78DN5305 0054001000 Taxes and dues 1035
1002 UP78DN5305 UP78DN5305 0054001890 Sales Rounded Off 1035
1002 UP78DN5305 UP78DN5305 0054002420 Tyre Consume(Log.) 1035
1002 UP78DN5305 UP78DN5305 0054002440 Diesel Cons. Veh. 1035
1002 UP78DN5305 UP78DN5305 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78DN5305 UP78DN5305 0054010120 Truck Run Logistic 1035
1002 UP78DN5305 UP78DN5305 0054010130 R/M-VehiclesLogistic 1035
1002 UP78DN5305 UP78DN5305 0080000050 Migration - GL 1035
1002 UP78DN5306 UP78DN5306 0018000110 Vehicle Imprest 1035
1002 UP78DN5306 UP78DN5306 0018000120 Vehicle Diesel Imp. 1035
1002 UP78DN5306 UP78DN5306 0018000130 Cash Logistic 1035
1002 UP78DN5306 UP78DN5306 0027000060 SRIR Account 1035
1002 UP78DN5306 UP78DN5306 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78DN5306 UP78DN5306 0046000800 Fgt Outw Recvd-(Log) 1035
1002 UP78DN5306 UP78DN5306 0046003100 Discount Receipt 1035
1002 UP78DN5306 UP78DN5306 0054001000 Taxes and dues 1035
1002 UP78DN5306 UP78DN5306 0054001890 Sales Rounded Off 1035
1002 UP78DN5306 UP78DN5306 0054002420 Tyre Consume(Log.) 1035
1002 UP78DN5306 UP78DN5306 0054002440 Diesel Cons. Veh. 1035
1002 UP78DN5306 UP78DN5306 0054002470 Misc. Exp RTO (Log) 1035
1002 UP78DN5306 UP78DN5306 0054010120 Truck Run Logistic 1035
1002 UP78DN5306 UP78DN5306 0054010130 R/M-VehiclesLogistic 1035
1002 UP78DN5306 UP78DN5306 0080000050 Migration - GL 1035
1002 UP78FN5835 UP78FN5835 0018000110 Vehicle Imprest 1035
1002 UP78FN5835 UP78FN5835 0046000700 Fgt Inw Recvd(Log) 1035
1002 UP78FN5835 UP78FN5835 0054001890 Sales Rounded Off 1035
1002 UP78FN5835 UP78FN5835 0054002440 Diesel Cons. Veh. 1035
1002 UP78FN5835 UP78FN5835 0054010120 Truck Run Logistic 1035
1002 UTE6277 UTE6277 0018000110 Vehicle Imprest 1035
1002 UTE6277 UTE6277 0018000130 Cash Logistic 1035
1002 UTE6277 UTE6277 0027000060 SRIR Account 1035
1002 UTE6277 UTE6277 0046000700 Fgt Inw Recvd(Log) 1035
1002 UTE6277 UTE6277 0046003100 Discount Receipt 1035
1002 UTE6277 UTE6277 0054001000 Taxes and dues 1035
1002 UTE6277 UTE6277 0054001890 Sales Rounded Off 1035
1002 UTE6277 UTE6277 0054002440 Diesel Cons. Veh. 1035
1002 UTE6277 UTE6277 0054002470 Misc. Exp RTO (Log) 1035
1002 UTE6277 UTE6277 0054010120 Truck Run Logistic 1035
1002 UTE6277 UTE6277 0054010130 R/M-VehiclesLogistic 1035
1002 UTE6277 UTE6277 0080000050 Migration - GL 1035
1002 UTE6277 UTE6277 0092110100 Plant maint. Cost 1035
1002 WB03C7383 WB03C7383 0018000110 Vehicle Imprest 1035
1002 WB03C7383 WB03C7383 0018000120 Vehicle Diesel Imp. 1035
1002 WB03C7383 WB03C7383 0018000130 Cash Logistic 1035
1002 WB03C7383 WB03C7383 0054001000 Taxes and dues 1035
1002 WB03C7383 WB03C7383 0054002440 Diesel Cons. Veh. 1035
1002 WB03C7383 WB03C7383 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 WB03C7383 WB03C7383 0054002470 Misc. Exp RTO (Log) 1035
1002 WB03C7383 WB03C7383 0054010120 Truck Run Logistic 1035
1002 WB03C7383 WB03C7383 0054010130 R/M-VehiclesLogistic 1035
1002 WB03C7383 WB03C7383 0080000050 Migration - GL 1035
1002 WB03C7384 WB03C7384 0018000110 Vehicle Imprest 1035
1002 WB03C7384 WB03C7384 0018000130 Cash Logistic 1035
1002 WB03C7384 WB03C7384 0054001000 Taxes and dues 1035
1002 WB03C7384 WB03C7384 0054002440 Diesel Cons. Veh. 1035
1002 WB03C7384 WB03C7384 0054002460 Pra Vah.Ru Exp.(Log) 1035
1002 WB03C7384 WB03C7384 0054002470 Misc. Exp RTO (Log) 1035
1002 WB03C7384 WB03C7384 0054010130 R/M-VehiclesLogistic 1035
1002 WB03C7384 WB03C7384 0080000050 Migration - GL 1035
Business Area Des Openi Debit Amount Credit Amount Closing Balance
cription ng
Balan
ce
Rania Logistic 0.00 57,035,043.58 -57,579,555.51 -544,511.93
Rania Logistic 0.00 258,073,589.76 -258,073,593.82 -4.06
Rania Logistic 0.00 76,172.79 0.00 76,172.79
Rania Logistic 0.00 937,780.86 0.00 937,780.86
Rania Logistic 0.00 0.00 -3.64 -3.64
Rania Logistic 0.00 10,355,772.43 -7,417,064.74 2,938,707.69
Rania Logistic 0.00 0.00 -11,763.00 -11,763.00
Rania Logistic 0.00 206,037.82 0.00 206,037.82
Rania Logistic 0.00 13,035.00 0.00 13,035.00
Rania Logistic 0.00 1,658,936.60 -1,235,600.00 423,336.60
Rania Logistic 0.00 111,818.30 -6,772,154.58 -6,660,336.28
Rania Logistic 0.00 246,578,171.00 -256,131,917.80 -9,553,746.80
Rania Logistic 0.00 30,916,194.80 -34,470,102.60 -3,553,907.80
Rania Logistic 0.00 7,611,090.00 -7,660,756.00 -49,666.00
Rania Logistic 0.00 9,072,684.00 -4,337,677.00 4,735,007.00
Rania Logistic 0.00 222,590.00 0.00 222,590.00
Rania Logistic 0.00 35,619.10 0.00 35,619.10
Rania Logistic 0.00 59,570.09 -90,888.00 -31,317.91
Rania Logistic 0.00 11,020.00 0.00 11,020.00
Rania Logistic 0.00 0.00 -1,250.06 -1,250.06
Rania Logistic 0.00 21,613.73 0.00 21,613.73
Rania Logistic 0.00 20,172.96 -295.00 19,877.96
Rania Logistic 0.00 423,894.52 0.00 423,894.52
Rania Logistic 0.00 512,641.03 0.00 512,641.03
Rania Logistic 0.00 343,218.00 -542,780.00 -199,562.00
Rania Logistic 0.00 26,110,179.80 -28,947,229.85 -2,837,050.05
Rania Logistic 0.00 5,326,905.53 -7,606,499.57 -2,279,594.04
Rania Logistic 0.00 6,863,369.93 -76,172.79 6,787,197.14
Rania Logistic 0.00 365,352.00 -378,847.00 -13,495.00
Rania Logistic 0.00 42,080.96 -42,081.00 -0.04
Rania Logistic 0.00 47,598.82 0.00 47,598.82
Rania Logistic 0.00 6,930.00 0.00 6,930.00
Rania Logistic 0.00 18,424.00 -3,730.00 14,694.00
Rania Logistic 0.00 296,344.00 -189,900.00 106,444.00
Rania Logistic 0.00 33,003.00 0.00 33,003.00
Rania Logistic 0.00 0.00 -125,744.78 -125,744.78
Rania Logistic 0.00 301,372.00 -289,149.00 12,223.00
Rania Logistic 0.00 4,883.00 0.00 4,883.00
Rania Logistic 0.00 6,857.00 0.00 6,857.00
Rania Logistic 0.00 10,400.00 0.00 10,400.00
Rania Logistic 0.00 100,641.00 -19,617.00 81,024.00
Rania Logistic 0.00 255,290.00 -32,400.00 222,890.00
Rania Logistic 0.00 23,459.00 0.00 23,459.00
Rania Logistic 0.00 0.00 -7,879.00 -7,879.00
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Rania Logistic 0.00 62,349.00 0.00 62,349.00
Rania Logistic 0.00 4,578.00 0.00 4,578.00
Rania Logistic 0.00 172,272.00 -33,216.00 139,056.00
Rania Logistic 0.00 239,267.00 -31,800.00 207,467.00
Rania Logistic 0.00 17,685.00 0.00 17,685.00
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Rania Logistic 0.00 8,320.54 0.00 8,320.54
Rania Logistic 0.00 2,500.00 0.00 2,500.00
Rania Logistic 0.00 370,544.00 -288,413.00 82,131.00
Rania Logistic 0.00 609,720.00 -496,800.00 112,920.00
Rania Logistic 0.00 19,669.00 0.00 19,669.00
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Rania Logistic 0.00 9,270.08 0.00 9,270.08
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Rania Logistic 0.00 843,508.00 -757,057.00 86,451.00
Rania Logistic 0.00 1,127,086.00 -1,036,881.00 90,205.00
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Rania Logistic 0.00 57,852.55 0.00 57,852.55
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Rania Logistic 0.00 8,320.54 0.00 8,320.54
Rania Logistic 0.00 2,500.00 0.00 2,500.00
Rania Logistic 0.00 119,764.00 -29,606.00 90,158.00
Rania Logistic 0.00 114,613.00 -4,500.00 110,113.00
Rania Logistic 0.00 21,050.00 0.00 21,050.00
Rania Logistic 0.00 39,582.60 0.00 39,582.60
Rania Logistic 0.00 3,932.27 -1,592.66 2,339.61
Rania Logistic 0.00 467,653.00 -373,232.00 94,421.00
Rania Logistic 0.00 27,975.00 0.00 27,975.00
Rania Logistic 0.00 33,135.67 0.00 33,135.67
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Rania Logistic 0.00 13.00 0.00 13.00
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Rania Logistic 0.00 90,545.67 0.00 90,545.67
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Rania Logistic 0.00 0.00 -16,965.00 -16,965.00
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Rania Logistic 0.00 20,278.00 0.00 20,278.00
Rania Logistic 0.00 302,295.00 -18,000.00 284,295.00
Rania Logistic 0.00 61,625.04 0.00 61,625.04
Rania Logistic 0.00 86,139.00 -26,425.00 59,714.00
Rania Logistic 0.00 2,355,667.00 -2,325,845.00 29,822.00
Rania Logistic 0.00 25,966.00 0.00 25,966.00
Rania Logistic 0.00 22,363.63 0.00 22,363.63
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Rania Logistic 0.00 20,811.00 0.00 20,811.00
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Rania Logistic 0.00 3,365,957.69 -3,300,000.00 65,957.69
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Rania Logistic 0.00 5,358,293.00 -5,333,718.00 24,575.00
Rania Logistic 0.00 9,887.00 0.00 9,887.00
Rania Logistic 0.00 12,024.58 0.00 12,024.58
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Rania Logistic 0.00 9,986.00 0.00 9,986.00
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Rania Logistic 0.00 20,911.00 0.00 20,911.00
Rania Logistic 0.00 5,348,390.00 -5,278,011.00 70,379.00
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Rania Logistic 0.00 302,817.00 -280,450.00 22,367.00
Rania Logistic 0.00 54,836.00 0.00 54,836.00
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Rania Logistic 0.00 41,100.62 0.00 41,100.62
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Rania Logistic 0.00 9,173.00 0.00 9,173.00
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Rania Logistic 0.00 22,615.00 -98,256.00 -75,641.00
Rania Logistic 0.00 303,738.00 -276,215.00 27,523.00
Rania Logistic 0.00 0.00 -2,484.00 -2,484.00
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Rania Logistic 0.00 21,756.00 0.00 21,756.00
Rania Logistic 0.00 124,005.00 0.00 124,005.00
Rania Logistic 0.00 353,476.07 0.00 353,476.07
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Rania Logistic 0.00 8,490.00 0.00 8,490.00
Rania Logistic 0.00 183,827.00 -33,300.00 150,527.00
Rania Logistic 0.00 170,398.30 0.00 170,398.30
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Rania Logistic 0.00 43,080.45 0.00 43,080.45
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Rania Logistic 0.00 2,935.00 0.00 2,935.00
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Rania Logistic 0.00 8,490.00 0.00 8,490.00
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Rania Logistic 0.00 383,281.00 -57,000.00 326,281.00
Rania Logistic 0.00 174,194.88 0.00 174,194.88
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Rania Logistic 0.00 366,819.00 -314,250.00 52,569.00
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Rania Logistic 0.00 72,832.94 0.00 72,832.94
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Rania Logistic 0.00 149,414.00 -52,800.00 96,614.00
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Rania Logistic 0.00 2,183.00 0.00 2,183.00
Rania Logistic 0.00 72,180.00 -49,880.00 22,300.00
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Rania Logistic 0.00 7,384.38 0.00 7,384.38
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Rania Logistic 0.00 164,329.00 -67,000.00 97,329.00
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Rania Logistic 0.00 5,460.42 0.00 5,460.42
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Rania Logistic 0.00 232,077.00 -125,700.00 106,377.00
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Rania Logistic 0.00 753,523.00 -128,900.00 624,623.00
Rania Logistic 0.00 47,790.58 0.00 47,790.58
Rania Logistic 0.00 12,012.71 0.00 12,012.71
Rania Logistic 0.00 221,258.17 -3,556.08 217,702.09
Rania Logistic 0.00 0.00 -216,487.08 -216,487.08
Rania Logistic 0.00 29,146.61 0.00 29,146.61
Rania Logistic 0.00 630,363.00 -609,880.00 20,483.00
Rania Logistic 0.00 2,852,900.12 -2,852,900.00 0.12
Rania Logistic 0.00 117,370.00 0.00 117,370.00
Rania Logistic 0.00 26,799.99 0.00 26,799.99
Rania Logistic 0.00 0.00 -1,217,555.02 -1,217,555.02
Rania Logistic 0.00 0.00 -13,580.00 -13,580.00
Rania Logistic 0.00 0.00 -0.08 -0.08
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Rania Logistic 0.00 1.81 -0.67 1.14
Rania Logistic 0.00 128,789.30 0.00 128,789.30
Rania Logistic 0.00 9,500.00 0.00 9,500.00
Rania Logistic 0.00 2,676,061.00 -889,420.00 1,786,641.00
Rania Logistic 0.00 829,737.00 -189,650.00 640,087.00
Rania Logistic 0.00 47,930.58 0.00 47,930.58
Rania Logistic 0.00 171,263.62 0.00 171,263.62
Rania Logistic 0.00 0.00 -193,743.00 -193,743.00
Rania Logistic 0.00 28,229.05 0.00 28,229.05
Rania Logistic 0.00 545,650.00 -513,541.00 32,109.00
Rania Logistic 0.00 2,393,858.34 -2,393,858.00 0.34
Rania Logistic 0.00 27,083.00 0.00 27,083.00
Rania Logistic 0.00 42,688.53 0.00 42,688.53
Rania Logistic 0.00 0.00 -2,192,774.98 -2,192,774.98
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Rania Logistic 0.00 2.65 -1.48 1.17
Rania Logistic 0.00 102,330.59 0.00 102,330.59
Rania Logistic 0.00 14,720.00 -720.00 14,000.00
Rania Logistic 0.00 2,234,268.00 -456,651.00 1,777,617.00
Rania Logistic 0.00 689,424.00 -130,450.00 558,974.00
Rania Logistic 0.00 47,817.58 0.00 47,817.58
Rania Logistic 0.00 181,188.86 -6,455.00 174,733.86
Rania Logistic 0.00 0.00 -84,378.60 -84,378.60
Rania Logistic 0.00 14,392.02 0.00 14,392.02
Rania Logistic 0.00 697,600.00 -598,267.00 99,333.00
Rania Logistic 0.00 2,571,115.63 -2,571,116.00 -0.37
Rania Logistic 0.00 261,306.00 0.00 261,306.00
Rania Logistic 0.00 76,053.68 0.00 76,053.68
Rania Logistic 0.00 0.00 -604,741.01 -604,741.01
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Rania Logistic 0.00 1.93 0.00 1.93
Rania Logistic 0.00 48,330.49 0.00 48,330.49
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Rania Logistic 0.00 2,462,303.00 -556,804.00 1,905,499.00
Rania Logistic 0.00 838,858.00 -141,650.00 697,208.00
Rania Logistic 0.00 47,525.58 0.00 47,525.58
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Rania Logistic 0.00 33,276.00 -285,218.00 -251,942.00
Rania Logistic 0.00 23,429.83 0.00 23,429.83
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Rania Logistic 0.00 2,221,895.13 -2,221,895.00 0.13
Rania Logistic 0.00 279,680.00 0.00 279,680.00
Rania Logistic 0.00 73,565.57 0.00 73,565.57
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Rania Logistic 0.00 1.26 -1.54 -0.28
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Rania Logistic 0.00 5,993.51 0.00 5,993.51
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Rania Logistic 0.00 705,393.00 -104,700.00 600,693.00
Rania Logistic 0.00 52,758.58 0.00 52,758.58
Rania Logistic 0.00 1,298.74 0.00 1,298.74
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Rania Logistic 0.00 0.00 -351,663.34 -351,663.34
Rania Logistic 0.00 36,894.60 0.00 36,894.60
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Rania Logistic 0.00 85,670.36 0.00 85,670.36
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Rania Logistic 0.00 81,500.98 0.00 81,500.98
Rania Logistic 0.00 2,246.00 -221.00 2,025.00
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Rania Logistic 0.00 35,231.89 0.00 35,231.89
Rania Logistic 0.00 30,562.00 0.00 30,562.00
Rania Logistic 0.00 289,102.00 -50,700.00 238,402.00
Rania Logistic 0.00 223,281.39 0.00 223,281.39
Rania Logistic 0.00 0.00 -116,199.15 -116,199.15
Rania Logistic 0.00 13,844.41 0.00 13,844.41
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Rania Logistic 0.00 0.00 -14,924.00 -14,924.00
Rania Logistic 0.00 26,837.30 0.00 26,837.30
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Rania Logistic 0.00 0.00 -1,103,994.86 -1,103,994.86
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Rania Logistic 0.00 7,444.00 0.00 7,444.00
Rania Logistic 0.00 829,965.00 -157,846.00 672,119.00
Rania Logistic 0.00 33,929.96 0.00 33,929.96
Rania Logistic 0.00 562.00 0.00 562.00
Rania Logistic 0.00 238,622.00 -14,400.00 224,222.00
Rania Logistic 0.00 105,478.02 0.00 105,478.02
Rania Logistic 0.00 45,914.00 -8,951.55 36,962.45
Rania Logistic 0.00 65,946.87 0.00 65,946.87
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Rania Logistic 0.00 14,984.13 0.00 14,984.13
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Rania Logistic 0.00 0.49 0.00 0.49
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Rania Logistic 0.00 86,920.00 -36,500.00 50,420.00
Rania Logistic 0.00 22,168.05 0.00 22,168.05
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Rania Logistic 0.00 6,460.68 0.00 6,460.68
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Rania Logistic 0.00 387,226.00 -268,565.00 118,661.00
Rania Logistic 0.00 92,100.00 -55,700.00 36,400.00
Rania Logistic 0.00 2,780.68 0.00 2,780.68
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Rania Logistic 0.00 1,205.68 0.00 1,205.68
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Rania Logistic 0.00 0.00 -12,552.00 -12,552.00
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Rania Logistic 0.00 0.00 -175,769.73 -175,769.73
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Rania Logistic 0.00 20,953.89 0.00 20,953.89
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Rania Logistic 0.00 252,562.00 0.00 252,562.00
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Rania Logistic 0.00 43,841.40 0.00 43,841.40
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Rania Logistic 0.00 34,859.96 0.00 34,859.96
Rania Logistic 0.00 248,225.00 -36,200.00 212,025.00
Rania Logistic 0.00 44,747.19 0.00 44,747.19
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Rania Logistic 0.00 54,292.00 0.00 54,292.00
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Rania Logistic 0.00 141,250.00 0.00 141,250.00
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Rania Logistic 0.00 211,277.92 0.00 211,277.92
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Rania Logistic 0.00 9,387.55 0.00 9,387.55
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Rania Logistic 0.00 177,660.00 -69,300.00 108,360.00
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Rania Logistic 0.00 7,280.00 0.00 7,280.00
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Rania Logistic 0.00 0.00 -1,086,507.99 -1,086,507.99
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Rania Logistic 0.00 0.00 -0.16 -0.16
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Rania Logistic 0.00 1.42 -1.73 -0.31
Rania Logistic 0.00 197,372.32 -25,409.56 171,962.76
Rania Logistic 0.00 147,250.00 -21,600.00 125,650.00
Rania Logistic 0.00 1,388,375.00 -337,405.00 1,050,970.00
Rania Logistic 0.00 603,615.40 -75,200.00 528,415.40
Rania Logistic 0.00 43,269.02 0.00 43,269.02
Rania Logistic 0.00 287,688.90 -6,877.98 280,810.92
Rania Logistic 0.00 0.00 -170,943.78 -170,943.78
Rania Logistic 0.00 66,647.55 0.00 66,647.55
Rania Logistic 0.00 253,514.00 -276,558.00 -23,044.00
Rania Logistic 0.00 1,162,834.96 -1,162,835.00 -0.04
Rania Logistic 0.00 14,792.00 0.00 14,792.00
Rania Logistic 0.00 7,517.00 0.00 7,517.00
Rania Logistic 0.00 0.00 -1,047,668.55 -1,047,668.55
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Rania Logistic 0.00 6,734.00 0.00 6,734.00
Rania Logistic 0.00 10.89 -4.13 6.76
Rania Logistic 0.00 30,180.52 -7,067.48 23,113.04
Rania Logistic 0.00 1,735.20 0.00 1,735.20
Rania Logistic 0.00 979,219.00 -219,319.00 759,900.00
Rania Logistic 0.00 24,893.04 0.00 24,893.04
Rania Logistic 0.00 381,820.00 -18,600.00 363,220.00
Rania Logistic 0.00 96,374.74 -1,417.00 94,957.74
Rania Logistic 0.00 61,835.00 -85,197.35 -23,362.35
Rania Logistic 0.00 46,887.64 0.00 46,887.64
Rania Logistic 0.00 166,659.00 -173,156.59 -6,497.59
Rania Logistic 0.00 536,186.40 -536,186.00 0.40
Rania Logistic 0.00 5,290.20 0.00 5,290.20
Rania Logistic 0.00 29,278.41 0.00 29,278.41
Rania Logistic 0.00 0.00 -800.00 -800.00
Rania Logistic 0.00 6,557.00 0.00 6,557.00
Rania Logistic 0.00 3,500.00 0.00 3,500.00
Rania Logistic 0.00 22,512.10 0.00 22,512.10
Rania Logistic 0.00 1,000.00 0.00 1,000.00
Rania Logistic 0.00 490,363.00 -80,977.00 409,386.00
Rania Logistic 0.00 10,308.84 0.00 10,308.84
Rania Logistic 0.00 156,260.00 -31,800.00 124,460.00
Rania Logistic 0.00 67,506.16 -36.00 67,470.16
Rania Logistic 0.00 11,896.59 -16,899.60 -5,003.01
Rania Logistic 0.00 15,242.85 0.00 15,242.85
Rania Logistic 0.00 491,853.00 -458,189.00 33,664.00
Rania Logistic 0.00 2,163,477.22 -2,163,477.00 0.22
Rania Logistic 0.00 165,601.00 0.00 165,601.00
Rania Logistic 0.00 82,225.00 0.00 82,225.00
Rania Logistic 0.00 0.00 -595,024.64 -595,024.64
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Rania Logistic 0.00 40,222.19 0.00 40,222.19
Rania Logistic 0.00 41,201.00 -4,347.80 36,853.20
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Rania Logistic 0.00 714,782.00 -92,900.00 621,882.00
Rania Logistic 0.00 42,245.33 0.00 42,245.33
Rania Logistic 0.00 170,275.00 -3,701.00 166,574.00
Rania Logistic 0.00 45,861.00 -274,719.60 -228,858.60
Rania Logistic 0.00 80,940.04 0.00 80,940.04
Rania Logistic 0.00 540,689.00 -525,517.00 15,172.00
Rania Logistic 0.00 2,505,543.03 -2,505,542.64 0.39
Rania Logistic 0.00 25,425.00 0.00 25,425.00
Rania Logistic 0.00 85,153.12 0.00 85,153.12
Rania Logistic 0.00 0.00 -921,709.50 -921,709.50
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Rania Logistic 0.00 68,444.44 0.00 68,444.44
Rania Logistic 0.00 5,203.12 0.00 5,203.12
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Rania Logistic 0.00 42,245.33 0.00 42,245.33
Rania Logistic 0.00 221,861.49 0.00 221,861.49
Rania Logistic 0.00 41,543.64 -68,515.00 -26,971.36
Rania Logistic 0.00 62,229.46 0.00 62,229.46
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Rania Logistic 0.00 433.00 0.00 433.00
Rania Logistic 0.00 232,401.00 0.00 232,401.00
Rania Logistic 0.00 0.00 -1,123,401.71 -1,123,401.71
Rania Logistic 0.00 0.00 -25,100.00 -25,100.00
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Rania Logistic 0.00 182,383.43 0.00 182,383.43
Rania Logistic 0.00 197,592.00 -25,172.00 172,420.00
Rania Logistic 0.00 1,889,667.00 -593,695.00 1,295,972.00
Rania Logistic 0.00 634,929.70 -98,750.00 536,179.70
Rania Logistic 0.00 40,062.33 0.00 40,062.33
Rania Logistic 0.00 164,612.86 -5,119.00 159,493.86
Rania Logistic 0.00 18,037.06 -2,123.00 15,914.06
Rania Logistic 0.00 28,503.11 0.00 28,503.11
Rania Logistic 0.00 828,184.00 -825,118.00 3,066.00
Rania Logistic 0.00 2,103,770.52 -2,103,771.00 -0.48
Rania Logistic 0.00 43,581.00 0.00 43,581.00
Rania Logistic 0.00 154,567.13 0.00 154,567.13
Rania Logistic 0.00 0.00 -909,503.53 -909,503.53
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Rania Logistic 0.00 0.00 -0.05 -0.05
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Rania Logistic 0.00 85,009.17 0.00 85,009.17
Rania Logistic 0.00 4,350.00 0.00 4,350.00
Rania Logistic 0.00 1,836,440.00 -498,300.00 1,338,140.00
Rania Logistic 0.00 782,233.70 -234,400.00 547,833.70
Rania Logistic 0.00 41,928.90 0.00 41,928.90
Rania Logistic 0.00 49,500.00 0.00 49,500.00
Rania Logistic 0.00 541,360.00 -684.00 540,676.00
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Rania Logistic 0.00 68,181.67 0.00 68,181.67
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Rania Logistic 0.00 1,955,245.07 -1,955,245.00 0.07
Rania Logistic 0.00 130,470.00 0.00 130,470.00
Rania Logistic 0.00 26,850.00 0.00 26,850.00
Rania Logistic 0.00 0.00 -1,108,589.24 -1,108,589.24
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Rania Logistic 0.00 164,662.49 0.00 164,662.49
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Rania Logistic 0.00 33,421.92 0.00 33,421.92
Rania Logistic 0.00 154,048.41 0.00 154,048.41
Rania Logistic 0.00 20,910.00 -230,488.74 -209,578.74
Rania Logistic 0.00 42,052.96 0.00 42,052.96
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Rania Logistic 0.00 1,569,258.36 -1,569,258.00 0.36
Rania Logistic 0.00 0.00 -57,592.00 -57,592.00
Rania Logistic 0.00 25,714.95 0.00 25,714.95
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Rania Logistic 0.00 0.00 -0.09 -0.09
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Rania Logistic 0.00 1,293,791.00 -148,834.00 1,144,957.00
Rania Logistic 0.00 703,853.00 -111,750.00 592,103.00
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Rania Logistic 0.00 978.46 0.00 978.46
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Rania Logistic 0.00 53,852.73 0.00 53,852.73
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Rania Logistic 0.00 0.00 -30,244.00 -30,244.00
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Rania Logistic 0.00 0.00 -910,760.09 -910,760.09
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Rania Logistic 0.00 45,535.87 0.00 45,535.87
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Rania Logistic 0.00 48,012.66 0.00 48,012.66
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Rania Logistic 0.00 0.00 -503,391.30 -503,391.30
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Rania Logistic 0.00 2,377,312.00 -772,946.00 1,604,366.00
Rania Logistic 0.00 750,625.00 -113,000.00 637,625.00
Rania Logistic 0.00 39,519.87 0.00 39,519.87
Rania Logistic 0.00 264,925.05 0.00 264,925.05
Rania Logistic 0.00 70,282.00 -383,254.88 -312,972.88
Rania Logistic 0.00 82,768.09 0.00 82,768.09
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Rania Logistic 0.00 139,244.25 0.00 139,244.25
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Rania Logistic 0.00 1,186,331.00 -109,006.00 1,077,325.00
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Rania Logistic 0.00 214,565.74 -108.00 214,457.74
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Rania Logistic 0.00 4,157.45 0.00 4,157.45
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Rania Logistic 0.00 108,257.29 0.00 108,257.29
Rania Logistic 0.00 7,329.63 0.00 7,329.63
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Rania Logistic 0.00 477.84 0.00 477.84
Rania Logistic 0.00 665.06 0.00 665.06
Rania Logistic 0.00 141,354.20 0.00 141,354.20
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Rania Logistic 0.00 116,783.96 0.00 116,783.96
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Rania Logistic 0.00 22,768.03 0.00 22,768.03
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Rania Logistic 0.00 0.00 -162,859.59 -162,859.59
Rania Logistic 0.00 0.00 -874,429.02 -874,429.02
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Rania Logistic 0.00 31,328.02 0.00 31,328.02
Rania Logistic 0.00 325,005.00 -56,400.00 268,605.00
Rania Logistic 0.00 75,188.69 -15,239.00 59,949.69
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Rania Logistic 0.00 136,646.00 0.00 136,646.00
Rania Logistic 0.00 67,689.04 0.00 67,689.04
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Rania Logistic 0.00 0.00 -8,765.00 -8,765.00
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Rania Logistic 0.00 0.00 -0.12 -0.12
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Rania Logistic 0.00 5.00 -0.50 4.50
Rania Logistic 0.00 3,554.00 -754.00 2,800.00
Rania Logistic 0.00 149,123.00 -29,316.00 119,807.00
Rania Logistic 0.00 3,404.13 0.00 3,404.13
Rania Logistic 0.00 78,270.00 0.00 78,270.00
Rania Logistic 0.00 13,504.97 0.00 13,504.97
Rania Logistic 0.00 23,433.39 -19,279.76 4,153.63
Rania Logistic 0.00 5,894.74 0.00 5,894.74
Rania Logistic 0.00 529,399.68 -469,644.00 59,755.68
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Rania Logistic 0.00 112,306.59 0.00 112,306.59
Rania Logistic 0.00 3,400.60 0.00 3,400.60
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Rania Logistic 0.00 71,809.95 0.00 71,809.95
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Rania Logistic 0.00 24,279.58 0.00 24,279.58
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Rania Logistic 0.00 0.00 -30,254.00 -30,254.00
Rania Logistic 0.00 37,756.00 -15,000.00 22,756.00
Rania Logistic 0.00 0.00 -1,437,657.75 -1,437,657.75
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Rania Logistic 0.00 11,776.27 0.00 11,776.27
Rania Logistic 0.00 19,486.00 -232.88 19,253.12
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Rania Logistic 0.00 8,066.12 0.00 8,066.12
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Rania Logistic 0.00 57,007.71 -63.00 56,944.71
Rania Logistic 0.00 77,192.15 -7,909.00 69,283.15
Rania Logistic 0.00 23,582.59 0.00 23,582.59
Rania Logistic 0.00 505,689.28 -453,449.00 52,240.28
Rania Logistic 0.00 1,731,511.25 -1,731,511.00 0.25
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Rania Logistic 0.00 38,323.08 0.00 38,323.08
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Rania Logistic 0.00 57,828.69 0.00 57,828.69
Rania Logistic 0.00 4,636.00 -36.00 4,600.00
Rania Logistic 0.00 1,573,270.00 -447,477.00 1,125,793.00
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Rania Logistic 0.00 116,975.44 -218.75 116,756.69
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Rania Logistic 0.00 18,340.65 0.00 18,340.65
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Rania Logistic 0.00 1,979,499.26 -1,979,499.00 0.26
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Rania Logistic 0.00 33,780.62 0.00 33,780.62
Rania Logistic 0.00 0.00 -1,464,198.85 -1,464,198.85
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Rania Logistic 0.00 1,763,177.00 -643,819.00 1,119,358.00
Rania Logistic 0.00 733,711.00 -141,800.00 591,911.00
Rania Logistic 0.00 43,497.00 0.00 43,497.00
Rania Logistic 0.00 99,833.95 -1,236.00 98,597.95
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Rania Logistic 0.00 18,024.24 0.00 18,024.24
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Rania Logistic 0.00 0.00 -8,820.00 -8,820.00
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Rania Logistic 0.00 87,405.61 0.00 87,405.61
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Rania Logistic 0.00 0.00 -713.00 -713.00
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Rania Logistic 0.00 0.00 -770,711.89 -770,711.89
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Rania Logistic 0.00 26,899.88 0.00 26,899.88
Rania Logistic 0.00 40,888.87 0.00 40,888.87
Rania Logistic 0.00 507,528.00 -505,680.30 1,847.70
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Rania Logistic 0.00 23,441.74 0.00 23,441.74
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Rania Logistic 0.00 730,685.00 -61,810.00 668,875.00
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Rania Logistic 0.00 1,356,770.00 -231,146.00 1,125,624.00
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Rania Logistic 0.00 111,584.79 0.00 111,584.79
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Rania Logistic 0.00 62,491.24 0.00 62,491.24
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Rania Logistic 0.00 28,729.37 0.00 28,729.37
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Rania Logistic 0.00 13,701.28 -281,072.67 -267,371.39
Rania Logistic 0.00 0.00 -898,976.08 -898,976.08
Rania Logistic 0.00 0.00 -28.58 -28.58
Rania Logistic 0.00 10,581.00 0.00 10,581.00
Rania Logistic 0.00 11.58 -9.11 2.47
Rania Logistic 0.00 8,500.00 0.00 8,500.00
Rania Logistic 0.00 57,600.07 0.00 57,600.07
Rania Logistic 0.00 43,588.00 -6,977.00 36,611.00
Rania Logistic 0.00 898,950.00 -174,310.00 724,640.00
Rania Logistic 0.00 39,473.44 0.00 39,473.44
Rania Logistic 0.00 357,980.00 -69,300.00 288,680.00
Rania Logistic 0.00 125,765.35 0.00 125,765.35
Rania Logistic 0.00 35,876.00 -50,956.46 -15,080.46
Rania Logistic 0.00 45,289.33 0.00 45,289.33
Rania Logistic 0.00 523,906.40 -516,211.00 7,695.40
Rania Logistic 0.00 2,449,301.58 -2,449,302.00 -0.42
Rania Logistic 0.00 117,374.00 0.00 117,374.00
Rania Logistic 0.00 77,085.93 -1,450.00 75,635.93
Rania Logistic 0.00 0.00 -731,714.38 -731,714.38
Rania Logistic 0.00 0.00 -16,800.00 -16,800.00
Rania Logistic 0.00 0.00 -0.44 -0.44
Rania Logistic 0.00 2,342.31 0.00 2,342.31
Rania Logistic 0.00 0.62 -0.70 -0.08
Rania Logistic 0.00 131,934.88 0.00 131,934.88
Rania Logistic 0.00 6,700.00 0.00 6,700.00
Rania Logistic 0.00 2,304,638.00 -507,996.00 1,796,642.00
Rania Logistic 0.00 795,172.70 -138,400.00 656,772.70
Rania Logistic 0.00 50,550.00 0.00 50,550.00
Rania Logistic 0.00 223,240.01 -1,450.00 221,790.01
Rania Logistic 0.00 0.00 -187,001.44 -187,001.44
Rania Logistic 0.00 37,122.50 0.00 37,122.50
Rania Logistic 0.00 471,139.20 -467,399.00 3,740.20
Rania Logistic 0.00 2,170,198.28 -2,170,198.18 0.10
Rania Logistic 0.00 0.00 -105.00 -105.00
Rania Logistic 0.00 60,962.00 0.00 60,962.00
Rania Logistic 0.00 0.00 -558,134.90 -558,134.90
Rania Logistic 0.00 0.00 -29,400.00 -29,400.00
Rania Logistic 0.00 0.00 -0.37 -0.37
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Rania Logistic 0.00 0.75 -0.66 0.09
Rania Logistic 0.00 111,316.86 0.00 111,316.86
Rania Logistic 0.00 6,720.00 -1,024.74 5,695.26
Rania Logistic 0.00 2,025,727.00 -366,472.00 1,659,255.00
Rania Logistic 0.00 793,676.00 -139,000.00 654,676.00
Rania Logistic 0.00 50,550.00 0.00 50,550.00
Rania Logistic 0.00 1,992.11 0.00 1,992.11
Rania Logistic 0.00 200,032.13 -2,142.00 197,890.13
Rania Logistic 0.00 18,184.18 -44,739.20 -26,555.02
Rania Logistic 0.00 49,662.56 0.00 49,662.56
Rania Logistic 0.00 592,039.00 -513,494.22 78,544.78
Rania Logistic 0.00 1,323,429.49 -1,323,429.00 0.49
Rania Logistic 0.00 47,720.00 0.00 47,720.00
Rania Logistic 0.00 62,994.21 0.00 62,994.21
Rania Logistic 0.00 0.00 -681,238.12 -681,238.12
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Rania Logistic 0.00 0.00 -0.25 -0.25
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Rania Logistic 0.00 35,766.85 0.00 35,766.85
Rania Logistic 0.00 9,266.00 -831.00 8,435.00
Rania Logistic 0.00 1,174,025.00 -143,005.00 1,031,020.00
Rania Logistic 0.00 655,025.00 -75,000.00 580,025.00
Rania Logistic 0.00 37,978.00 0.00 37,978.00
Rania Logistic 0.00 267,251.73 0.00 267,251.73
Rania Logistic 0.00 7,259.22 -143,708.00 -136,448.78
Rania Logistic 0.00 112,844.43 0.00 112,844.43
Rania Logistic 0.00 539,848.00 -490,279.95 49,568.05
Rania Logistic 0.00 1,648,730.11 -1,648,730.00 0.11
Rania Logistic 0.00 78,593.00 0.00 78,593.00
Rania Logistic 0.00 41,418.62 0.00 41,418.62
Rania Logistic 0.00 0.00 -485,635.56 -485,635.56
Rania Logistic 0.00 0.00 -23,730.00 -23,730.00
Rania Logistic 0.00 0.00 -0.13 -0.13
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Rania Logistic 0.00 0.00 -1.44 -1.44
Rania Logistic 0.00 54,452.32 0.00 54,452.32
Rania Logistic 0.00 23,018.00 -3,894.01 19,123.99
Rania Logistic 0.00 1,387,965.00 -189,817.00 1,198,148.00
Rania Logistic 0.00 775,175.12 -109,300.00 665,875.12
Rania Logistic 0.00 40,161.00 0.00 40,161.00
Rania Logistic 0.00 151,218.43 -110,467.00 40,751.43
Rania Logistic 0.00 27,210.95 -117,323.04 -90,112.09
Rania Logistic 0.00 70,823.04 0.00 70,823.04
Rania Logistic 0.00 632,564.00 -624,949.50 7,614.50
Rania Logistic 0.00 1,933,974.09 -1,933,974.00 0.09
Rania Logistic 0.00 0.00 -9,397.00 -9,397.00
Rania Logistic 0.00 22,510.12 0.00 22,510.12
Rania Logistic 0.00 0.00 -737,427.86 -737,427.86
Rania Logistic 0.00 0.00 -24,500.00 -24,500.00
Rania Logistic 0.00 0.00 -0.01 -0.01
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Rania Logistic 0.00 59,578.06 0.00 59,578.06
Rania Logistic 0.00 1,300.00 0.00 1,300.00
Rania Logistic 0.00 1,818,454.00 -509,151.00 1,309,303.00
Rania Logistic 0.00 853,300.00 -159,250.00 694,050.00
Rania Logistic 0.00 37,526.00 0.00 37,526.00
Rania Logistic 0.00 126,864.21 -7,982.70 118,881.51
Rania Logistic 0.00 17,574.50 -50,289.00 -32,714.50
Rania Logistic 0.00 24,279.28 0.00 24,279.28
Rania Logistic 0.00 507,316.78 -483,012.00 24,304.78
Rania Logistic 0.00 1,819,916.62 -1,819,917.00 -0.38
Rania Logistic 0.00 60,382.50 0.00 60,382.50
Rania Logistic 0.00 51,451.79 -7,267.50 44,184.29
Rania Logistic 0.00 0.00 -1,127,058.87 -1,127,058.87
Rania Logistic 0.00 0.00 -47,880.00 -47,880.00
Rania Logistic 0.00 19,570.42 0.00 19,570.42
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Rania Logistic 0.00 72,104.76 0.00 72,104.76
Rania Logistic 0.00 31,475.51 -5,196.24 26,279.27
Rania Logistic 0.00 1,626,241.00 -291,142.00 1,335,099.00
Rania Logistic 0.00 769,185.12 -99,650.00 669,535.12
Rania Logistic 0.00 39,709.00 0.00 39,709.00
Rania Logistic 0.00 170,420.62 0.00 170,420.62
Rania Logistic 0.00 0.00 -101,058.04 -101,058.04
Rania Logistic 0.00 30,320.93 0.00 30,320.93
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Rania Logistic 0.00 2,032,568.77 -2,032,568.90 -0.13
Rania Logistic 0.00 0.00 -6,444.00 -6,444.00
Rania Logistic 0.00 18,424.61 0.00 18,424.61
Rania Logistic 0.00 0.00 -597,301.05 -597,301.05
Rania Logistic 0.00 0.00 -8,940.00 -8,940.00
Rania Logistic 0.00 0.00 -0.11 -0.11
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Rania Logistic 0.00 46,965.66 0.00 46,965.66
Rania Logistic 0.00 1,700.00 0.00 1,700.00
Rania Logistic 0.00 1,797,157.00 -424,418.00 1,372,739.00
Rania Logistic 0.00 821,155.70 -123,050.00 698,105.70
Rania Logistic 0.00 37,411.00 0.00 37,411.00
Rania Logistic 0.00 235,550.20 0.00 235,550.20
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Rania Logistic 0.00 114,349.75 0.00 114,349.75
Rania Logistic 0.00 560,766.00 -513,944.10 46,821.90
Rania Logistic 0.00 1,794,322.46 -1,794,322.00 0.46
Rania Logistic 0.00 16,376.00 0.00 16,376.00
Rania Logistic 0.00 64,667.74 0.00 64,667.74
Rania Logistic 0.00 0.00 -809,546.63 -809,546.63
Rania Logistic 0.00 0.00 -27,750.00 -27,750.00
Rania Logistic 0.00 0.00 -0.10 -0.10
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Rania Logistic 0.00 9,699.00 0.00 9,699.00
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Rania Logistic 0.00 797,988.70 -115,750.00 682,238.70
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Rania Logistic 0.00 191,402.49 -2,549.00 188,853.49
Rania Logistic 0.00 12,929.10 -110,605.00 -97,675.90
Rania Logistic 0.00 33,465.24 0.00 33,465.24
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Rania Logistic 0.00 95,468.15 0.00 95,468.15
Rania Logistic 0.00 58,538.00 -3,702.13 54,835.87
Rania Logistic 0.00 1,623,612.00 -270,535.00 1,353,077.00
Rania Logistic 0.00 867,672.00 -161,000.00 706,672.00
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Rania Logistic 0.00 145,525.35 0.00 145,525.35
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Rania Logistic 0.00 41,213.70 0.00 41,213.70
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Rania Logistic 0.00 82,293.00 0.00 82,293.00
Rania Logistic 0.00 38,867.37 0.00 38,867.37
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Rania Logistic 0.00 97,486.42 0.00 97,486.42
Rania Logistic 0.00 3,339.12 -36.00 3,303.12
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Rania Logistic 0.00 721,599.00 -75,900.00 645,699.00
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Rania Logistic 0.00 220,397.42 -251.56 220,145.86
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Rania Logistic 0.00 70,764.28 0.00 70,764.28
Rania Logistic 0.00 625,960.60 -634,610.00 -8,649.40
Rania Logistic 0.00 1,932,348.55 -1,932,349.00 -0.45
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Rania Logistic 0.00 20,589.25 -2,500.00 18,089.25
Rania Logistic 0.00 0.00 -729,065.03 -729,065.03
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Rania Logistic 0.00 1.76 -1.71 0.05
Rania Logistic 0.00 134,906.57 -10,584.38 124,322.19
Rania Logistic 0.00 9,990.25 -1,970.00 8,020.25
Rania Logistic 0.00 1,900,836.00 -445,704.00 1,455,132.00
Rania Logistic 0.00 835,206.00 -93,600.00 741,606.00
Rania Logistic 0.00 52,406.00 0.00 52,406.00
Rania Logistic 0.00 126,603.17 -99.00 126,504.17
Rania Logistic 0.00 0.00 -58,963.60 -58,963.60
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Rania Logistic 0.00 38,949,756.14 -38,949,756.00 0.14
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Rania Logistic 0.00 32,954.69 0.00 32,954.69
Rania Logistic 0.00 0.00 -451,887.65 -451,887.65
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Rania Logistic 0.00 0.72 -0.16 0.56
Rania Logistic 0.00 92,708.85 0.00 92,708.85
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Rania Logistic 0.00 7,840,898.00 -7,140,011.00 700,887.00
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Rania Logistic 0.00 106,129.04 0.00 106,129.04
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Rania Logistic 0.00 28,166.81 0.00 28,166.81
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Rania Logistic 0.00 1,862,489.83 -1,862,490.00 -0.17
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Rania Logistic 0.00 0.00 -662,413.68 -662,413.68
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Rania Logistic 0.00 23,669.65 0.00 23,669.65
Rania Logistic 0.00 1,350.00 0.00 1,350.00
Rania Logistic 0.00 1,673,024.00 -432,533.00 1,240,491.00
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Rania Logistic 0.00 141,108.14 0.00 141,108.14
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Rania Logistic 0.00 29,405.57 0.00 29,405.57
Rania Logistic 0.00 577,687.00 -550,164.20 27,522.80
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Rania Logistic 0.00 22,989.00 0.00 22,989.00
Rania Logistic 0.00 0.00 -1,335,320.14 -1,335,320.14
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Rania Logistic 0.00 11,023.72 0.00 11,023.72
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Rania Logistic 0.00 7.62 0.00 7.62
Rania Logistic 0.00 181.97 0.00 181.97
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Rania Logistic 0.00 142,722.64 0.00 142,722.64
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Rania Logistic 0.00 14,938.61 0.00 14,938.61
Rania Logistic 0.00 11,699.00 0.00 11,699.00
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Rania Logistic 0.00 1,600.00 0.00 1,600.00
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Rania Logistic 0.00 186,722.00 -74,621.00 112,101.00
Rania Logistic 0.00 67,148.00 -21,000.00 46,148.00
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Rania Logistic 0.00 30,940.00 0.00 30,940.00
Rania Logistic 0.00 178,081.00 -16,800.00 161,281.00
Rania Logistic 0.00 15,829.76 0.00 15,829.76
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Rania Logistic 0.00 195,589.00 0.00 195,589.00
Rania Logistic 0.00 23,500.63 0.00 23,500.63
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Rania Logistic 0.00 124,617.00 0.00 124,617.00
Rania Logistic 0.00 88,624.01 0.00 88,624.01
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Rania Logistic 0.00 100,656.80 0.00 100,656.80
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Rania Logistic 0.00 0.00 -0.06 -0.06
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Rania Logistic 0.00 182,623.31 0.00 182,623.31
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Rania Logistic 0.00 400.00 0.00 400.00
Rania Logistic 0.00 45,325.60 0.00 45,325.60
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Rania Logistic 0.00 53,756.00 0.00 53,756.00
Rania Logistic 0.00 50,333.23 0.00 50,333.23
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Rania Logistic 0.00 45,667.53 0.00 45,667.53
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Rania Logistic 0.00 104,177.04 0.00 104,177.04
Rania Logistic 0.00 6,247.00 -72.00 6,175.00
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Rania Logistic 0.00 38,341.00 -2,942.00 35,399.00
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Rania Logistic 0.00 225,751.68 -27,375.07 198,376.61
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Rania Logistic 0.00 1,510.16 0.00 1,510.16
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Rania Logistic 0.00 2,065,229.24 -2,065,229.00 0.24
Rania Logistic 0.00 4,064.00 0.00 4,064.00
Rania Logistic 0.00 12,436.24 0.00 12,436.24
Rania Logistic 0.00 0.00 -634,980.75 -634,980.75
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Rania Logistic 0.00 1.21 -0.44 0.77
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Rania Logistic 0.00 4,380.00 0.00 4,380.00
Rania Logistic 0.00 1,867,369.00 -536,479.00 1,330,890.00
Rania Logistic 0.00 805,421.00 -124,700.00 680,721.00
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Rania Logistic 0.00 198,331.71 0.00 198,331.71
Rania Logistic 0.00 69,536.00 -33,973.00 35,563.00
Rania Logistic 0.00 148,693.76 0.00 148,693.76
Rania Logistic 0.00 529,637.00 -494,660.87 34,976.13
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Rania Logistic 0.00 22,200.00 0.00 22,200.00
Rania Logistic 0.00 0.00 -1,063,954.06 -1,063,954.06
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Rania Logistic 0.00 119,940.04 0.00 119,940.04
Rania Logistic 0.00 4,000.00 0.00 4,000.00
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Rania Logistic 0.00 740,941.00 -135,550.00 605,391.00
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Rania Logistic 0.00 2,032.14 0.00 2,032.14
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Rania Logistic 0.00 34,061.25 0.00 34,061.25
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Rania Logistic 0.00 0.00 -17,191.00 -17,191.00
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Rania Logistic 0.00 15,800.00 0.00 15,800.00
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Rania Logistic 0.00 24,352.26 0.00 24,352.26
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Rania Logistic 0.00 36,566.00 0.00 36,566.00
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Rania Logistic 0.00 0.00 -831,705.38 -831,705.38
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Rania Logistic 0.00 3,572.00 -672.00 2,900.00
Rania Logistic 0.00 1,790,808.00 -508,508.00 1,282,300.00
Rania Logistic 0.00 767,386.00 -115,200.00 652,186.00
Rania Logistic 0.00 54,748.00 0.00 54,748.00
Rania Logistic 0.00 2,108.77 0.00 2,108.77
Rania Logistic 0.00 103,439.59 0.00 103,439.59
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Rania Logistic 0.00 33,356.07 0.00 33,356.07
Rania Logistic 0.00 464,094.57 -441,658.00 22,436.57
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Rania Logistic 0.00 22,034.40 0.00 22,034.40
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Rania Logistic 0.00 11,085.95 -1,602.00 9,483.95
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Rania Logistic 0.00 167.59 0.00 167.59
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Rania Logistic 0.00 36,786.88 0.00 36,786.88
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Rania Logistic 0.00 701,482.00 -89,950.00 611,532.00
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Rania Logistic 0.00 100,739.19 0.00 100,739.19
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Rania Logistic 0.00 0.00 -0.15 -0.15
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Rania Logistic 0.00 17,300.49 0.00 17,300.49
Rania Logistic 0.00 5,819.00 -537.67 5,281.33
Rania Logistic 0.00 3,359.14 0.00 3,359.14
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Rania Logistic 0.00 1,744,895.37 -1,744,895.00 0.37
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Rania Logistic 0.00 109,701.00 -4,000.00 105,701.00
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Rania Logistic 0.00 78,611.00 -10,872.00 67,739.00
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Rania Logistic 0.00 1,631.00 0.00 1,631.00
Rania Logistic 0.00 1.26 -0.66 0.60
Rania Logistic 0.00 57,381.58 0.00 57,381.58
Rania Logistic 0.00 1,405.50 -254.75 1,150.75
Rania Logistic 0.00 1,989,180.00 -382,451.00 1,606,729.00
Rania Logistic 0.00 818,936.00 -137,700.00 681,236.00
Rania Logistic 0.00 45,729.00 0.00 45,729.00
Rania Logistic 0.00 143,354.26 0.00 143,354.26
Rania Logistic 0.00 72,413.00 -67,729.64 4,683.36
Rania Logistic 0.00 39,844.59 0.00 39,844.59
Rania Logistic 0.00 538,877.35 -524,193.00 14,684.35
Rania Logistic 0.00 2,473,349.67 -2,473,350.00 -0.33
Rania Logistic 0.00 0.00 -579.00 -579.00
Rania Logistic 0.00 10,538.77 0.00 10,538.77
Rania Logistic 0.00 0.00 -813,221.21 -813,221.21
Rania Logistic 0.00 0.00 -19,320.00 -19,320.00
Rania Logistic 0.00 0.00 -0.01 -0.01
Rania Logistic 0.00 12,017.00 0.00 12,017.00
Rania Logistic 0.00 0.50 -1.75 -1.25
Rania Logistic 0.00 69,915.12 0.00 69,915.12
Rania Logistic 0.00 2,288,814.00 -585,691.00 1,703,123.00
Rania Logistic 0.00 850,873.00 -154,150.00 696,723.00
Rania Logistic 0.00 47,748.00 0.00 47,748.00
Rania Logistic 0.00 98,656.44 0.00 98,656.44
Rania Logistic 0.00 579.00 -70,668.35 -70,089.35
Rania Logistic 0.00 7,197.16 0.00 7,197.16
Rania Logistic 0.00 516,943.91 -512,755.00 4,188.91
Rania Logistic 0.00 2,246,544.13 -2,246,544.44 -0.31
Rania Logistic 0.00 4,499.00 0.00 4,499.00
Rania Logistic 0.00 22,426.81 0.00 22,426.81
Rania Logistic 0.00 0.00 -766,473.43 -766,473.43
Rania Logistic 0.00 0.00 -7,700.00 -7,700.00
Rania Logistic 0.00 0.00 -1.64 -1.64
Rania Logistic 0.00 1,631.00 0.00 1,631.00
Rania Logistic 0.00 1.37 -0.10 1.27
Rania Logistic 0.00 23,721.28 0.00 23,721.28
Rania Logistic 0.00 2,875.00 -225.00 2,650.00
Rania Logistic 0.00 2,082,459.00 -312,864.00 1,769,595.00
Rania Logistic 0.00 849,117.00 -106,200.00 742,917.00
Rania Logistic 0.00 47,702.00 0.00 47,702.00
Rania Logistic 0.00 119,688.00 0.00 119,688.00
Rania Logistic 0.00 33,468.44 -67,401.91 -33,933.47
Rania Logistic 0.00 16,579.58 0.00 16,579.58
Rania Logistic 0.00 384,171.40 -396,349.00 -12,177.60
Rania Logistic 0.00 1,950,761.54 -1,950,761.06 0.48
Rania Logistic 0.00 20,791.00 0.00 20,791.00
Rania Logistic 0.00 13,550.00 0.00 13,550.00
Rania Logistic 0.00 0.00 -249,330.56 -249,330.56
Rania Logistic 0.00 0.00 -4,200.00 -4,200.00
Rania Logistic 0.00 12,017.00 0.00 12,017.00
Rania Logistic 0.00 0.00 -0.78 -0.78
Rania Logistic 0.00 83,372.48 0.00 83,372.48
Rania Logistic 0.00 1,863,199.00 -279,970.00 1,583,229.00
Rania Logistic 0.00 700,366.00 -38,000.00 662,366.00
Rania Logistic 0.00 47,431.00 0.00 47,431.00
Rania Logistic 0.00 19,425.00 0.00 19,425.00
Rania Logistic 0.00 126,945.10 0.00 126,945.10
Rania Logistic 0.00 47,033.06 -53,226.40 -6,193.34
Rania Logistic 0.00 48,168.19 0.00 48,168.19
Rania Logistic 0.00 34,786.00 -42,117.60 -7,331.60
Rania Logistic 0.00 0.00 -726.00 -726.00
Rania Logistic 0.00 22.56 -152,695.20 -152,672.64
Rania Logistic 0.00 280.00 0.00 280.00
Rania Logistic 0.00 1.54 -0.90 0.64
Rania Logistic 0.00 20,677.00 0.00 20,677.00
Rania Logistic 0.00 6,620.00 0.00 6,620.00
Rania Logistic 0.00 35,370.00 -3,480.00 31,890.00
Rania Logistic 0.00 10,894.73 0.00 10,894.73
Rania Logistic 0.00 7,473.60 -1,583.00 5,890.60
Rania Logistic 0.00 9,794.73 0.00 9,794.73
Rania Logistic 0.00 114,794.00 -113,531.00 1,263.00
Rania Logistic 0.00 0.00 -956.00 -956.00
Rania Logistic 0.00 7,717.04 0.00 7,717.04
Rania Logistic 0.00 1,000.00 -463,932.19 -462,932.19
Rania Logistic 0.00 3,300.00 -344,983.91 -341,683.91
Rania Logistic 0.00 0.00 -0.02 -0.02
Rania Logistic 0.00 305.00 0.00 305.00
Rania Logistic 0.00 21.04 -19.94 1.10
Rania Logistic 0.00 1,428.00 -296.75 1,131.25
Rania Logistic 0.00 231,153.00 -33,528.00 197,625.00
Rania Logistic 0.00 15,301.62 0.00 15,301.62
Rania Logistic 0.00 129,675.00 0.00 129,675.00
Rania Logistic 0.00 12,792.99 -500.00 12,292.99
Rania Logistic 0.00 24,618.00 -19,830.00 4,788.00
Rania Logistic 0.00 139,975.00 -154,335.00 -14,360.00
Rania Logistic 0.00 1,826.00 0.00 1,826.00
Rania Logistic 0.00 48,348.44 0.00 48,348.44
Rania Logistic 0.00 0.00 -340,499.15 -340,499.15
Rania Logistic 0.00 0.00 -323,110.36 -323,110.36
Rania Logistic 0.00 264.00 0.00 264.00
Rania Logistic 0.00 16.75 -15.24 1.51
Rania Logistic 0.00 114,318.81 0.00 114,318.81
Rania Logistic 0.00 24,374.00 -10,465.00 13,909.00
Rania Logistic 0.00 287,918.00 -43,124.00 244,794.00
Rania Logistic 0.00 64,379.62 0.00 64,379.62
Rania Logistic 0.00 150,870.00 -8,400.00 142,470.00
Rania Logistic 0.00 117,059.19 -300.00 116,759.19
Rania Logistic 0.00 43,495.00 -43,296.90 198.10
Rania Logistic 0.00 82,775.73 0.00 82,775.73
Rania Logistic 0.00 4,906.00 -2,274.00 2,632.00
Rania Logistic 0.00 4,905.72 -4,906.00 -0.28
Rania Logistic 0.00 3.00 0.00 3.00
Rania Logistic 0.00 16,957.00 0.00 16,957.00
Rania Logistic 0.00 0.00 -0.66 -0.66
Rania Logistic 0.00 20,721.00 0.00 20,721.00
Rania Logistic 0.00 16,957.00 -2,586.00 14,371.00
Rania Logistic 0.00 0.00 -522,500.00 -522,500.00
Rania Logistic 0.00 2,274.00 -4,908.72 -2,634.72
Rania Logistic 0.00 174,461.00 -160,841.00 13,620.00
Rania Logistic 0.00 489,687.44 -489,687.00 0.44
Rania Logistic 0.00 1,656.00 0.00 1,656.00
Rania Logistic 0.00 16,734.00 -350,127.15 -333,393.15
Rania Logistic 0.00 0.00 -503,793.65 -503,793.65
Rania Logistic 0.00 20,007.00 0.00 20,007.00
Rania Logistic 0.00 19.49 -19.69 -0.20
Rania Logistic 0.00 427,368.00 -147,476.00 279,892.00
Rania Logistic 0.00 14,178.27 0.00 14,178.27
Rania Logistic 0.00 189,515.00 -51,300.00 138,215.00
Rania Logistic 0.00 31,279.86 -7,370.00 23,909.86
Rania Logistic 0.00 20,095.00 -37,841.00 -17,746.00
Rania Logistic 0.00 15,476.95 0.00 15,476.95
Rania Logistic 0.00 79,332.00 -121,318.00 -41,986.00
Rania Logistic 0.00 155,651.17 -155,650.95 0.22
Rania Logistic 0.00 900.00 0.00 900.00
Rania Logistic 0.00 0.00 -78,275.00 -78,275.00
Rania Logistic 0.00 0.00 -17,800.00 -17,800.00
Rania Logistic 0.00 8,091.00 0.00 8,091.00
Rania Logistic 0.00 46,721.00 0.00 46,721.00
Rania Logistic 0.00 7,100.00 0.00 7,100.00
Rania Logistic 0.00 138,057.95 -103,227.95 34,830.00
Rania Logistic 0.00 23,685.36 0.00 23,685.36
Rania Logistic 0.00 44,365.00 -4,037.00 40,328.00
Rania Logistic 0.00 3,165.68 0.00 3,165.68
Rania Logistic 0.00 512,628.00 -507,486.00 5,142.00
Rania Logistic 0.00 1,652,302.61 -1,652,302.50 0.11
Rania Logistic 0.00 4,500.00 0.00 4,500.00
Rania Logistic 0.00 0.00 -818,459.84 -818,459.84
Rania Logistic 0.00 0.00 -67,060.00 -67,060.00
Rania Logistic 0.00 19,285.00 0.00 19,285.00
Rania Logistic 0.00 1.24 -1.52 -0.28
Rania Logistic 0.00 33,877.52 0.00 33,877.52
Rania Logistic 0.00 1,150.00 0.00 1,150.00
Rania Logistic 0.00 1,538,631.00 -300,368.00 1,238,263.00
Rania Logistic 0.00 786,875.00 -125,550.00 661,325.00
Rania Logistic 0.00 37,461.00 0.00 37,461.00
Rania Logistic 0.00 24,094.48 0.00 24,094.48
Rania Logistic 0.00 104,254.98 0.00 104,254.98
Rania Logistic 0.00 16,463.50 -16,505.00 -41.50
Rania Logistic 0.00 14,972.11 0.00 14,972.11
Rania Logistic 0.00 109,146.00 -112,996.00 -3,850.00
Rania Logistic 0.00 253,162.57 -253,162.60 -0.03
Rania Logistic 0.00 26,245.00 0.00 26,245.00
Rania Logistic 0.00 2,950.00 0.00 2,950.00
Rania Logistic 0.00 0.00 -920,483.46 -920,483.46
Rania Logistic 0.00 0.00 -122,195.27 -122,195.27
Rania Logistic 0.00 12,221.00 0.00 12,221.00
Rania Logistic 0.00 27.14 -24.41 2.73
Rania Logistic 0.00 53,652.22 0.00 53,652.22
Rania Logistic 0.00 202,483.00 -35,824.00 166,659.00
Rania Logistic 0.00 23,046.00 0.00 23,046.00
Rania Logistic 0.00 112,845.00 0.00 112,845.00
Rania Logistic 0.00 25,027.16 0.00 25,027.16
Rania Logistic 0.00 23,971.60 -50,211.60 -26,240.00
Rania Logistic 0.00 170,857.00 -287,116.00 -116,259.00
Rania Logistic 0.00 417,613.74 -417,613.58 0.16
Rania Logistic 0.00 123,058.00 0.00 123,058.00
Rania Logistic 0.00 3,305.46 0.00 3,305.46
Rania Logistic 0.00 0.00 -1,031,157.13 -1,031,157.13
Rania Logistic 0.00 0.00 -80,830.38 -80,830.38
Rania Logistic 0.00 0.00 -0.02 -0.02
Rania Logistic 0.00 12,221.00 0.00 12,221.00
Rania Logistic 0.00 25.46 -21.95 3.51
Rania Logistic 0.00 11,889.05 0.00 11,889.05
Rania Logistic 0.00 127,435.00 0.00 127,435.00
Rania Logistic 0.00 23,046.00 0.00 23,046.00
Rania Logistic 0.00 405,355.58 -300,045.58 105,310.00
Rania Logistic 0.00 17,307.85 0.00 17,307.85
Rania Logistic 0.00 130,245.00 -144,780.30 -14,535.30
Rania Logistic 0.00 5,986.00 -10,824.00 -4,838.00
Rania Logistic 0.00 0.00 -102,909.60 -102,909.60
Rania Logistic 0.00 1.20 -1.60 -0.40
Rania Logistic 0.00 9,687.00 0.00 9,687.00
Rania Logistic 0.00 9,914.00 0.00 9,914.00
Rania Logistic 0.00 62,792.00 -79,392.00 -16,600.00
Rania Logistic 0.00 27,437.00 0.00 27,437.00
Rania Logistic 0.00 13,660.00 0.00 13,660.00
Rania Logistic 0.00 0.00 -392,200.35 -392,200.35
Rania Logistic 0.00 0.00 -0.28 -0.28
Rania Logistic 0.00 436.00 0.00 436.00
Rania Logistic 0.00 15.66 -26.31 -10.65
Rania Logistic 0.00 15,683.00 0.00 15,683.00
Rania Logistic 0.00 21,908.27 0.00 21,908.27
Rania Logistic 0.00 89,995.86 -45,395.86 44,600.00
Rania Logistic 0.00 40,904.38 -1,259.71 39,644.67
Rania Logistic 0.00 23,853.00 -35,454.00 -11,601.00
Rania Logistic 0.00 4,999.12 0.00 4,999.12
Rania Logistic 0.00 281,067.00 -260,985.00 20,082.00
Rania Logistic 0.00 226,120.40 -226,120.00 0.40
Rania Logistic 0.00 3,120.00 0.00 3,120.00
Rania Logistic 0.00 267.00 0.00 267.00
Rania Logistic 0.00 179,653.00 -100,305.00 79,348.00
Rania Logistic 0.00 200,632.00 -24,100.00 176,532.00
Rania Logistic 0.00 6,090.00 0.00 6,090.00
Rania Logistic 0.00 17,375.00 0.00 17,375.00
Rania Logistic 0.00 34,836.00 0.00 34,836.00
Rania Logistic 0.00 8,602.00 -10,444.00 -1,842.00
Rania Logistic 0.00 336,311.00 -321,406.00 14,905.00
Rania Logistic 0.00 4,171.00 0.00 4,171.00
Rania Logistic 0.00 267.00 0.00 267.00
Rania Logistic 0.00 250,156.00 -131,119.00 119,037.00
Rania Logistic 0.00 332,530.00 -94,500.00 238,030.00
Rania Logistic 0.00 6,090.00 0.00 6,090.00
Rania Logistic 0.00 33,441.00 0.00 33,441.00
Rania Logistic 0.00 15,460.00 -12,519.00 2,941.00
Internal Order Description GL Account GL Description Business Area
MP15G2271 0054010130 R/M-VehiclesLogistic 1035
MP15G2271 0054010120 Truck Run Logistic 1035
MP15G2271 0054002440 Diesel Cons. Veh. 1035
MP15G2271 0054002430 Veh.Running & Maint. 1035
MP15G2271 0054001970 Misc. Expenses 1035
MP15G2271 0018000110 Vehicle Imprest 1035
UP12AT7734
CR
Closing Balance
56705.38
79035
185209
20.01
35000
11260
367229.39
Entry
GL Account GL Description DR IO
0054010130 R/M-VehiclesLogistic 56,705 UP12AT7734
0054010120 Truck Run Logistic 79,035 UP12AT7734
0054002440 Diesel Cons. Veh. 185,209 UP12AT7734
0054002430 Veh.Running & Maint. 20 UP12AT7734
0054001970 Misc. Expenses 35,000 UP12AT7734
0018000110 Vehicle Imprest 11,260 UP12AT7734
0054010130 R/M-VehiclesLogistic
0054010120 Truck Run Logistic
0054002440 Diesel Cons. Veh.
0054002430 Veh.Running & Maint.
0054001970 Misc. Expenses
0018000110 Vehicle Imprest
CR IO 2800187651 31.03.2019
56,705 MP15G2271
79,035 MP15G2271
185,209 MP15G2271
20 MP15G2271
35,000 MP15G2271
11,260 MP15G2271

ZCo003 31.03.19

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Internal Order Type Internal Order Internal Order Description GL Account GL Description

1002 UP12AT7734 UP12AT7734 0054010130 R/M-VehiclesLogist

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