Profit & Loss MIS Grouping

201-BMW Charges BMW Charges

202-Sale of Plastic Bags Plastic Bags and Others
203-Sale of Chemicals Plastic Bags and Others
204-Sale of Needle Destoryers Plastic Bags and Others
205-Sale of PPC Plastic Bags and Others
206-Sale of Plastic Waste Income Others-Operations
207-Sale of Others Income Others-Operations
208-Registration Fees Income Others-Operations
210-Interest Received Other income
211-Insurance Claim Received Other income
212-Other Income Income Others-Operations
301-Salaries (Site Staff) Direct Manpower
302-Salaries ( Vehicle Staff) Direct Manpower
303-Salaries (Casual Staff) Direct Manpower
304-Salaries (Arear 2011) Direct Manpower
305-Allowances Direct Manpower
305-Allowances (Daily Allowance) Direct Manpower
306-P.F Contribution Direct Manpower
307-ESI Direct Manpower
308-Leave Encashment Direct Manpower
309-Bonus & Ex-Gratia Direct Manpower
310-Staff Welfare Staff Welfare Expenses
311-Incinerator - R & M Repairs and Maintenance-Plant&Machinery
312-Autoclave - R & M Repairs and Maintenance-Plant&Machinery
313-Scrubber - R & M Repairs and Maintenance-Plant&Machinery
314-ID/FD Fan - R & M Repairs and Maintenance-Plant&Machinery
315-Generator - R & M Repairs and Maintenance-Plant&Machinery
316-Motors & Pumps - R & M Repairs and Maintenance-Plant&Machinery
317-Plant & Machinery - R & M Repairs and Maintenance-Plant&Machinery
318-Plant -Building - R & M Repairs and Maintenance-Plant&Machinery
319-Testing Charges - R & M Repairs and Maintenance-Plant&Machinery
320-Others - R & M Repairs and Maintenance-Plant&Machinery
321-Tata 407 & Tata 407 & Othre Four Wheelers Repairs & Maintenanace Vehicles
321-Tata 407 & Tata 407 & Othre Four Wheelers - Repairs & Maintenanace Vehicles
321-Tata 407 & Tata 407 & Othre Four Wheelers - Repairs & Maintenanace Vehicles
322-Autos & Others - Maintenance Repairs & Maintenanace Vehicles
323-Incinerater-Diesel Diesel Expenses
323-Incinerator - Diesel Diesel Expenses
324-Generator - Diesel Diesel Expenses
325-Tata 407 & Tata 407 & Othre Four Wheelers - Di Diesel Expenses
326-Autos & Others - Diesel Diesel Expenses
327-Purchases - Bags Materials consumed
328-Purchases - Chemicals Materials consumed
329-Purchases - Needle Destroyers
330-Purchases - PPC
331-Purchases - Others
332-Consumption of Stores & Spares
333-Leasehold Land & Buildings -Dep Direct
334-Green Belt -Dep Direct
335-Roads & Culverts -Dep Direct
336-Compound Wall -Dep Direct
337-Plant & Machinery -Dep Direct
338-Generators -Dep Direct
339-Vehicles -Dep Direct
340-Electrical Equipment -Dep Direct
341-Land Lease
342-Landfil Charges
343-Power & Electricity Charges - Plant
344-Waste Disposal User Charges
345-Royalties
346-Transportation Charges
347-Sub-Contract Charges
401-Salaries (Admin/Managerial Staff)
402-Salaries (Arear 2011)
403-Allowances (Daily Allowance)
404-P.F Contribution
405-ESI
406-Leave Encashment
407-Bonus & Ex-Gratia
408-Staff Welfare
409-Vehicle - Insurance
410-Plant - Insurance
412-Public Liability - Insurance
413-Others - Insurance
414-Audit Fee
415-Legal Charges
416-Professional Charges
417-Printing and Stationery
418-Postage and Telegrams
419-Rates and Taxes
420-Telephone Expenses
421-Books and Periodicals
422-Bad Debts
423-Office Equipment - Dep Indirect
424-Furniture & Fittings - Dep Indirect
425-Computers - Dep Indirect
426-Computer accessories - Dep Indirect
427-Office - Rent
Materials consumed
Materials consumed
Materials consumed
Materials consumed
Depreciation & Amortisation
Depreciation & Amortisation
Depreciation & Amortisation
Depreciation & Amortisation
Depreciation & Amortisation
Depreciation & Amortisation
Depreciation & Amortisation
Depreciation & Amortisation
Other Direct Expenses
Other Direct Expenses
Other Direct Expenses
Other Direct Expenses
Other Direct Expenses
Transport Charges
Other Direct Expenses
Salaries & Other Allowances
Salaries & Other Allowances
Salaries & Other Allowances
Salaries & Other Allowances
Salaries & Other Allowances
Salaries & Other Allowances
Salaries & Other Allowances
Staff Welfare Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Depreciation & Amortisation
Depreciation & Amortisation
Depreciation & Amortisation
Depreciation & Amortisation
Office Maintenance
428-Staff Quarters - Rent
429-Garden Maint.
430-Office Maintenance
431-Vehicle Maintenance
432-Power and Electricity Charges - Office
433-Travelling Expenses
434-Conveyance Charges
435-Business Promotion Expenses
436-Licence & Registration Charges
437-Tender Documents and Schedules
438-(Gain)/Loss on FA Disposal
440-Miscellaneous Expenses
501-Interest
503-Bank Charges
601-Corporate Taxes
Grand Total
Office Maintenance
Office Maintenance
Office Maintenance
Office Maintenance
Office Maintenance
Travelling & Conveyance Expenses
Travelling & Conveyance Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Other Indirect Expenses
Finance costs
Other Indirect Expenses
 10-HYD 11-BLR 12-LUD 13-AHD 14-GHA 15-HOW 16-KAL
(22,484,212) (62,798,447) (54,868,706) (30,208,288) (23,523,651) (48,592,013) (49,748,613)
(9,043,262) (3,525,305) (6,488,243) (288,400) (1,047,811) (9,544,797) (6,302,356)
(57,320) - (25,231) - - (266,000) (166,339)
- - - - - -
- (673,395) (20,555) - (90,383) (767,975) (795,827)
(2,772,033) - (2,995,398) (2,165,219) (510,155) (3,881,907) -
(1,096,760) (2,010,270) (946,845) (1,589) (601,770) (2,143,810) (251,797)
(57,000) (308,250) (385,000) (76,000) (383,100) (138,000) (109,240)
- -
- - - - - -
- (507,490) (78,000) - (11,100) (9,230) -
2,181,590 4,474,077 995,654 1,227,753 735,296 2,824,232 2,611,406
183,311 2,455,695 1,869,452 1,123,091 1,018,888 2,970,990 2,276,359
2,052,516 - 3,920,021 761,463 1,251,945 844,644 108,098
- 173,620 - - 185,664 433,600 307,720
200,000
1,564,054 2,310,733 1,955,082 879,442 414,531 4,923,654 5,639,002
606,561 867,276 856,695 360,306 468,687 818,831 622,511
242,002 389,762 402,433 163,305 172,921 542,071 518,435
103,272 119,464 212,424 116,808 74,528 392,720 174,112
114,064 99,288 271,064 147,232 99,848 379,024 242,872
323,387 917,114 631,271 354,751 191,327 231,737 331,467
440,311 672,105 1,471,223 165,499 235,172 1,243,836 192,344
29,325 63,353 252,172 30,004 122,010 5,399 135,935
- 15,894 -
- - 25,200 20,953
106,963 - 27,417 64,785 5,915 24,665
55,950 16,234 15,953 65,320 1,500 108,550 234,018
767,458 182,498 1,159,986 259,471 182,967 129,048 888,141
31,260 230,800 106,531 890,700 750
74,600 82,420 124,257 58,734 19,100 1,500 9,250
338,238 864,685 - 634,389 405,680 791,999 2,287,482

449,438 101,761 638,562 96,504 203,823 603,077 201,761

217,341 536,393 1,027,337 266,083 391,068 625,491 779,581
10,581 - - - - 75,000 276,088
1,010,443
1,485,021 181,125 3,267,390 1,044,978 434,244 793,902 704,410
163,809 84,738 308,272 37,560 1,215,200 105,662 56,897
2,189,040 2,980,133 6,489,588 781,331 1,387,295 1,421,312 5,625,677
119,780 2,570 891,307 836,545 144,432 37,670 -
6,521,383 2,593,587 4,762,881 569,470 963,672 4,700,725 2,550,953
35,880 166,950 222,031 23,305 - 136,558 807,992
 - - - - -
- 294,431 12,366 76,023 429,561 410,159
510,710 495,676 466,766 460 200,326 2,528,044 1,119,211
400,498 52,953 533,379 22,007 444,369 231,146 117,127
271,840 82,196 136,614 93,428 228,687 258,496 273,336
4,477 7,352 - 342 - - -
- - - - - - -
- - - - -
1,050,401 699,638 1,524,902 328,270 558,376 1,005,495 1,203,501
- - - 43,032 49,052 - -
526,569 537,910 857,769 131,017 391,500 950,800 594,568
6,352 - - - 1,089 9,128 -
200,000 - 283,336
1,482,183 724,870 917,325 345,645 1,245,994 601,219 190,797
660,094 574,795 1,528,943 717,236 55,390 943,870 1,502,590
- 200,053 - 4,439,445 10,231,089
2,108,309
310,293 511,984 127,012 139,547 111,150 2,138,694 3,013,300
169,354 1,766,773 723,964 - - 3,717,640 719,618
2,802,745 1,978,161 3,263,157 1,215,579 2,311,569 3,204,045 1,752,481
- - - - 296,055 - -
1,400 - 400 - - -
- - - - - - -
- - - - - - -
138,672 117,611 176,008 91,568 77,024 364,264 128,720
79,264 47,384 102,272 52,768 166,816 110,976 117,128
128,346 182,313 281,095 120,850 292,447 552,262 76,189
73,298 - 160,978 57,276 82,883 132,746 157,887
- -
1,367 2,133 2,133 10,777 - 1,421
8,699 19,724 18,629 13,822 - - 12,403
- - - - - -
- - 2,950 27,200 41,132
- 405,700 1,000 136,600 - 98,100 31,370
132,357 317,335 178,578 86,531 180,905 179,142 127,673
3,960 141,022 26,501 5,569 20,074 102,603 34,009
161,223 268,634 384,706 7,384 404,060 771,274 593,942
137,694 135,471 263,993 69,547 142,666 225,409 194,903
- - - - 820 923
- - - - - - -
20,604 15,136 25,044 4,807
5,388 18,684 8,705 1,640 3,700 39,016 4,660
10,188 90,784 307,434 21,152 14,364 13,512 12,596

- 240,018 186,875 188,000 - -

 - - 7,210 - -
4,670 17,950 - 7,646 54,878 5,408 425
20,950 382,475 144,937 37,307 14,978 148,478 29,000
13,455 202,409 77,708 218,853 143,950
- - 66,086 23,809 - - -
227,520 125,311 291,457 63,608 169,320 77,232 164,011
- 332,461 92,633 208,574 336,551 679,222 466,140
55,209 101,540 135,735 1,326,000 38,852 205,197 175,629
4,900 50,000 - 1,000 10,129 75,000 800
- 17,500 - - 1,370 -
7,889 - - (164,696) 174,018 - (37,912)
500 200 - 845 20,850 51,820 20,572
- - - - - - -
472 46,355 1,809 627 1,021 (6,812) (49,222)
- - - - - - -
(5,669,911) (38,297,823) (17,476,875) (17,019,684) (6,687,338) (15,333,700) (6,164,360)
 17-DUR 18-COR 19-MUZ 21-HOG 22-LOH Grand Total
(40,077,705) - (34,719,637) (144,610) (367,165,882)
(3,376,526) (2,502,427) (16,120) (42,135,247)
(42,651) (557,541)
- (336,000) (336,000)
(458,000) (53,482) (2,859,617)
(2,691,134) (502,505) (6,110) (15,524,461)
(730,713) (553,060) (12,596) (8,349,210)
(79,660) (406,500) (1,942,750)
(484,608) (484,608)
- - -
- - (31,730) (637,550)
2,023,622 - 491,001 23,560 48,984 17,637,175
2,961,316 1,360,784 16,219,886
516,630 - 989,868 27,394 287,151 10,759,730
333,112 - 1,433,716
200,000
4,898,638 - 2,099,737 5,750 10,200 24,700,823
674,415 - 429,363 20,951 61,252 5,786,848
477,088 223,372 24,461 3,155,850
68,584 41,384 1,303,296
214,720 - 155,912 12,224 6,589 1,742,837
195,933 83,189 13,964 3,274,140
1,170,097 67,665 5,658,252
34,771 - - 672,969
- 2,430 18,324
- 46,153
7,282 12,189 249,216
4,200 7,760 509,485
1,177,381 - 1,061,577 5,808,527
- 1,260,041
31,830 29,300 430,991
984,769 - 447,949 226,342 270,559 7,252,092
- -
892,743 327,453 13,368 3,528,490
1,706,905 316,776 5,866,975
242,962 - 46,078 2,700 653,409
1,010,443
1,773,685 189,002 15,664 9,889,421
30,337 155,589 15,958 2,174,022
5,506,286 4,551,944 23,697 30,956,303
- - 8,610 2,040,914
1,749,709 1,274,226 7,667 25,694,273
21,463 - 1,414,179
 - 181,125 181,125
245,031 24,850 1,492,421
938,750 14,545 6,274,488
110,752 260,796 123,916 2,296,943
142,744 232,496 1,719,837
7,868 11,696 31,735
25,708 - 25,708
- -
669,434 - 629,016 7,669,033
- 92,084
389,484 56,836 595,544 5,031,997
3,312 69,539 240 89,660
- 483,336
409,467 - 5,917,500
927,937 - 423,488 42,810 7,377,153
2,480,048 17,350,635
2,108,309
1,441,094 - 43,494 9,370 7,845,938
98,615 1,570,365 8,766,329
1,342,933 5,557,253 1,939,856 326,142 409,084 26,103,005
- - - 296,055
- - 48,051 49,851
- 255,461 - 255,461
- - - -
74,496 508,376 99,768 1,776,507
145,280 53,336 150,752 1,025,976
122,922 294,240 139,382 8,245 2,198,291
122,002 787,070
-
- 17,831
- - 111,257 11,705 20,762 217,001
687,000 687,000
- - 10,000 81,282
24,510 791,084 - - 15,000 1,503,364
126,190 6,840 73,779 11,478 1,420,808
2,876 92,332 15,607 1,700 446,253
920,050 13,170 104,715 272,750 4,316 3,906,224
168,042 137,405 126,327 20,994 1,622,451
965 2,708
- - -
11,928 8,773 19,868 106,160
2,896 10,124 6,708 101,521
11,192 309,671 790,893
9,972 9,972
- 614,893
 - 7,210
46,704 4,295 1,613 143,589
29,396 556,881 42,606 - 70,838 1,477,846
71,288 - 35,694 763,357
- - 89,895
156,197 1,525,703 571,533 22,380 252,765 3,647,037
315,930 80,000 197,375 15,549 28,342 2,752,777
27,789 - 3,800 (52,500) 2,017,251
- 20,000 - 161,829
1,000 - 19,870
- - - (20,701)
24,012 - 67,128 185,927
1,170 19,824,809 19,825,979
8,499 234,675 (68,365) 169,059
- - - -
(8,110,365) 30,540,326 (16,975,121) 989,208 1,577,290 (98,628,353)
 22-SLM 23-MDU 24-MLR Total-REAEL
(37,336,436) (22,177,055) (7,606,299) (67,119,790)
(3,532,475) (3,747,821) (5,780,777) (13,061,073)
- -
-
-
- - (1,677,812) (1,677,812)
(1,805,034) - (1,187,550) (2,992,584)
- - (1,750) (1,750)
-
-
- - (13,679) (13,679)
-
3,036,034 2,865,118 2,659,010 8,560,162
- -
- -
533,225 77,127 610,352
- -
-
146,922 87,878 234,800
- 22,216 22,216
- - 195,586 195,586
166,065 219,879 179,665 565,609
5,370 30,347 656,979 692,697
13,759 4,095 354,451 372,304
280,535 280,535
7,615 - 7,615
200 3,950 4,150
4,468 18,450 - 22,918
265,614 259,839 746,143 1,271,596
169,775 57,630 - 227,405
88,145 77,745 - 165,890
514,219 301,304 56,144 871,667
1,003,572 703,525 536,909 2,244,006
-
-
6,777 6,777
184,650 260,398 445,048
-
2,205,906 2,205,906
2,472,803 1,845,099 1,858,533 6,176,435
303,831 425,875 729,706
1,737,205 586,060 3,688,976 6,012,241
-
 -
-
- - 18,782 18,782
126,521 82,061 15,920 224,502
-
-
-
-
-
-
-
-
-
189,488 189,488
- -
1,034,932 618,679 131,050 1,784,661
-
221,575 110,099 1,134,240 1,465,914
569,150 569,150
1,364,015 1,590,939 1,647,147 4,602,101
- -
406,190 4,000 10,950 421,140
- 69,768 - 69,768
- 177,067 177,067
- - -
- - - -
61,017 60,297 30,389 151,703
67,467 - 67,467
-
-
-
-
- 83,000 - 83,000
- 50,000 50,000
109,000 38,071 62,553 209,624
- 11,046 11,046
214,390 359,185 112,851 686,426
172,978 163,413 71,785 408,176
1,670 1,045 1,205 3,920
- - - -
-
-
-
-
112,090 102,400 127,900 342,390
 - - -
10,000 1,574 15,609 27,183
533,347 532,248 63,964 1,129,559
39,780 122 - 39,902
33,243 328,151 361,394
112,606 66,830 185,369 364,805
503,455 391,974 754 896,183
(25,729) 65,370 84,030 123,671
- - -
-
-
54,421 16,700 7,500 78,621
- - (5,471) (5,471)
28,619 21,732 13,238 63,588
-
(25,459,381) (12,898,814) 32,886 (38,325,309)
Sum - Closing Group II
Group III Group I 10-HYD
Balance Sheet 91,168,857
102-Share Capital -
103-Opening Share P -
106-Opening Reserve (19,625,612)
113-Gross Block 34,122,951
114-Less: Depreciatio (14,054,915)
115-d) Capital WIP in -
117-Gross Inventories 776,800
120-Other Debtors 20,049,988
121-Less: Provision f (1,548,649)
123-Interest Accrued -
124-Other advances & 2,184,211
125-Prepaid Expenses 89,317
126-TDS Receivable 1,413,215
127-Cash in Hand 28,494
128-Deposit Account -
129-Current Account 18,451,513
131-Advance from Cu (5,711,084)
132-Sundry Creditors (6,839,906)
133-Outstanding Liabil (4,211,958)
134-Provision for Inc (17,237,538)
135-INTER UNITS 83,282,030
149-Investment Purchase
A-Extra -
(empty)
Profit & Loss (5,669,911)
201-BMW Charges (22,484,212)
202-Sale of Plastic Ba (9,043,262)
203-Sale of Chemicals (57,320)
204-Sale of Needle D -
205-Sale of PPC -
206-Sale of Plastic W (2,772,033)
207-Sale of Others (1,096,760)
208-Registration Fees (57,000)
210-Interest Received -
211-Insurance Claim -
212-Other Income -
301-Salaries (Site Staf 2,181,590
302-Salaries ( Vehicle 183,311
303-Salaries (Casual S 2,052,516
304-Salaries (Arear 2 -
305-Allowances
305-Allowances (Dail 1,564,054
306-P.F Contribution 606,561
307-ESI 242,002
308-Leave Encashmen 103,272
309-Bonus & Ex-Grati 114,064
310-Staff Welfare 323,387
311-Incinerator - R & 440,311
312-Autoclave - R & 29,325
313-Scrubber - R & M
314-ID/FD Fan - R & -
315-Generator - R & 106,963
316-Motors & Pumps 55,950
317-Plant & Machine 767,458
318-Plant -Building - 31,260
319-Testing Charges - 74,600
320-Others - R & M 338,238
321-Tata 407 & Tata 407 & Othre Four Wheelers
321-Tata 407 & Tata 449,438
321-Tata 407 & Tata 217,341
322-Autos & Others - 10,581
323-Incinerater-Diesel
323-Incinerator - Dies 1,485,021
324-Generator - Diese 163,809
325-Tata 407 & Tata 2,189,040
326-Autos & Others - 119,780
327-Purchases - Bags 6,521,383
328-Purchases - Chem 35,880
329-Purchases - Need -
330-Purchases - PPC -
331-Purchases - Othe 510,710
332-Consumption of S 400,498
333-Leasehold Land & 271,840
334-Green Belt -Dep D 4,477
335-Roads & Culverts -
336-Compound Wall - -
337-Plant & Machiner 1,050,401
338-Generators -Dep -
339-Vehicles -Dep Dir 526,569
340-Electrical Equipm 6,352
341-Land Lease
342-Landfil Charges 1,482,183
343-Power & Electrici 660,094
344-Waste Disposal U -
345-Royalties
 346-Transportation C 310,293
347-Sub-Contract Cha 169,354
401-Salaries (Admin/M 2,802,745
402-Salaries (Arear 2 -
403-Allowances (Dail 1,400
404-P.F Contribution -
405-ESI -
406-Leave Encashmen 138,672
407-Bonus & Ex-Grati 79,264
408-Staff Welfare 128,346
409-Vehicle - Insuran 73,298
410-Plant - Insurance
412-Public Liability - 1,367
413-Others - Insuranc 8,699
414-Audit Fee -
415-Legal Charges -
416-Professional Cha -
417-Printing and Stat 132,357
418-Postage and Tele 3,960
419-Rates and Taxes 161,223
420-Telephone Expen 137,694
421-Books and Period -
422-Bad Debts -
423-Office Equipment 20,604
424-Furniture & Fittin 5,388
425-Computers - Dep 10,188
426-Computer accessories - Dep Indirect
427-Office - Rent -
428-Staff Quarters - R -
429-Garden Maint. 4,670
430-Office Maintenan 20,950
431-Vehicle Mainten 13,455
432-Power and Electri -
433-Travelling Expens 227,520
434-Conveyance Char -
435-Business Promot 55,209
436-Licence & Registr 4,900
437-Tender Document -
438-(Gain)/Loss on FA 7,889
440-Miscellaneous E 500
501-Interest -
503-Bank Charges 472
601-Corporate Taxes -
(empty) -
133-Outstanding Liabilities
 (empty) -
Total Result 85,498,946
11-BLR 11-ERO 12-LUD 13-AHD 14-GHA 15-HOW 16 - KAL 16-KAL
### - 141,905,358 125,813,044 42,904,512 ### 533,075 ###

### (9,999,820) (3,463,988) 16,541,207 ### 6,950,084

### 46,075,990 27,188,260 34,731,058 ### 227,200 ###
### (25,864,881) (17,916,941) (19,929,710) ### ###
- - 1,554,001 - ### 22,573
466,553 1,505,251 78,971 608,101 ### 935,270
### 22,574,844 8,908,473 9,698,570 ### ###
### (837,934) (384,484) (2,222,126) ### ###
- - -
### 2,544,065 809,276 1,949,308 ### 3,754,954
306,013 159,771 68,835 92,883 374,344 211,918
### 3,730,679 2,994,063 1,724,175 ### 305,875 2,133,602
201,410 45,359 55,021 62,640 65,287 49,049
- - 30,000
### - 4,458,261 92,001 1,334,447 ### 839,351
### (8,291,021) 1 (2,455,004) ### ###
### (3,157,043) 1,546,859 (148,252) ### ###
### (8,071,716) (2,834,439) (2,499,453) ### ###
### (18,510,735) (16,013,242) (4,704,458) ### ###
### 135,544,288 123,130,377 8,091,138 ### ###

-
(12)
### (17,476,875) (17,019,684) (6,687,338) ### ###
### (54,868,706) (30,208,288) (23,523,651) ### ###
### (6,488,243) (288,400) (1,047,811) ### ###
- (25,231) - - (266,000) (166,339)
- - - - -
### (20,555) - (90,383) (767,975) (795,827)
- (2,995,398) (2,165,219) (510,155) ### -
### (946,845) (1,589) (601,770) ### (251,797)
### (385,000) (76,000) (383,100) (138,000) (109,240)
-
- - - - -
### (78,000) - (11,100) (9,230) -
### 995,654 1,227,753 735,296 ### 2,611,406
### 1,869,452 1,123,091 1,018,888 ### 2,276,359
- 3,920,021 761,463 1,251,945 844,644 108,098
173,620 - - 185,664 433,600 307,720
 200,000
### 1,955,082 879,442 414,531 ### 5,639,002
867,276 856,695 360,306 468,687 818,831 622,511
389,762 402,433 163,305 172,921 542,071 518,435
119,464 212,424 116,808 74,528 392,720 174,112
99,288 271,064 147,232 99,848 379,024 242,872
917,114 631,271 354,751 191,327 231,737 331,467
672,105 1,471,223 165,499 235,172 ### 192,344
63,353 252,172 30,004 122,010 5,399 135,935
- 15,894 -
- 25,200 20,953
- 27,417 64,785 5,915 24,665
16,234 15,953 65,320 1,500 108,550 234,018
182,498 1,159,986 259,471 182,967 129,048 888,141
230,800 106,531 890,700 750
82,420 124,257 58,734 19,100 1,500 9,250
864,685 - 634,389 405,680 791,999 2,287,482
& Othre Four Wheelers
101,761 638,562 96,504 203,823 603,077 201,761
536,393 1,027,337 266,083 391,068 625,491 779,581
- - - - 75,000 276,088
1,010,443
181,125 3,267,390 1,044,978 434,244 793,902 704,410
84,738 308,272 37,560 1,215,200 105,662 56,897
### 6,489,588 781,331 1,387,295 ### 5,625,677
2,570 891,307 836,545 144,432 37,670 -
### 4,762,881 569,470 963,672 ### 2,550,953
166,950 222,031 23,305 - 136,558 807,992
- - - -
294,431 12,366 76,023 429,561 410,159
495,676 466,766 460 200,326 ### 1,119,211
52,953 533,379 22,007 444,369 231,146 117,127
82,196 136,614 93,428 228,687 258,496 273,336
7,352 - 342 - - -
- - - - - -
- - - -
699,638 1,524,902 328,270 558,376 ### 1,203,501
- - 43,032 49,052 - -
537,910 857,769 131,017 391,500 950,800 594,568
- - - 1,089 9,128 -
200,000 - 283,336
724,870 917,325 345,645 1,245,994 601,219 190,797
574,795 1,528,943 717,236 55,390 943,870 1,502,590
200,053 - ### ###
2,108,309
 511,984 127,012 139,547 111,150 ### 3,013,300
### 723,964 - - ### 719,618
### 3,263,157 1,215,579 2,311,569 ### 1,752,481
- - - 296,055 - -
- 400 - - -
- - - - - -
- - - - - -
117,611 176,008 91,568 77,024 364,264 128,720
47,384 102,272 52,768 166,816 110,976 117,128
182,313 281,095 120,850 292,447 552,262 76,189
- 160,978 57,276 82,883 132,746 157,887
- -
2,133 2,133 10,777 - 1,421
19,724 18,629 13,822 - - 12,403
- - - - -
- 2,950 27,200 41,132
405,700 1,000 136,600 - 98,100 31,370
317,335 178,578 86,531 180,905 179,142 127,673
141,022 26,501 5,569 20,074 102,603 34,009
268,634 384,706 7,384 404,060 771,274 593,942
135,471 263,993 69,547 142,666 225,409 194,903
- - - 820 923
- - - - - -
15,136 20,252 4,807
18,684 8,705 1,640 3,700 11,016 4,660
90,784 307,434 21,152 14,364 13,512 12,596
es - Dep Indirect
240,018 186,875 188,000 - -
- 7,210 - -
17,950 - 7,646 54,878 5,408 425
382,475 144,937 37,307 14,978 148,478 29,000
202,409 77,708 218,853 143,950
- 66,086 23,809 - - -
125,311 291,457 63,608 169,320 77,232 164,011
332,461 92,633 208,574 336,551 679,222 466,140
101,540 135,735 1,326,000 38,852 205,197 175,629
50,000 - 1,000 10,129 75,000 800
17,500 - - 1,370 -
- - (164,696) 174,018 - (37,912)
200 - 845 20,850 51,820 20,572
- - - - - -
46,355 1,809 627 1,021 (6,812) (49,222)
- - - - - -
### - 124,428,483 108,793,360 36,217,174 ### 533,075 ###
17 - DUR 17-DUR 18-COR 19-MUZ 20-ERO 21-HOG 22-HOG
132,757 82,302,934 (170,103,666) 19,634,408 (12,228,827) ###
(5,110,040)
(115,165,788)
3,151,842 19,871,731
39,510,392 8,873,196 35,749,928 1,004,440 166,502
(28,679,506) (10,349,722) (15,796,593) (264,206)
494,855 - -
695,352 895,120
24,921,836 (3,902,024) 25,560,728
(1,403,905) (3,462,728)
-
2,484,234 213,270,215 2,471,815 5,000 748,266
317,661 - 66,989 4,700
132,757 2,222,705 24,244,699 1,176,637
14,298 87,345 99,309 - 100,000
13,468,309
1,719,820 (666,227) 2,331,751 -
(8,724,935) (1,800,000) (11,330,056)
(5,364,858) 4,027,149 (843,809) (4,740) ###
(3,372,358) 4,686,195 (2,767,088) (438,799) 12,590
(12,018,499) (21,339,068) 5,406,486 2,972,800
66,334,000 (885,710,917) (19,924,081) (15,508,022) ###
790,689,390
(205,278,109)

(8,110,365) 30,540,326 (16,975,121) 32,792 967,170 22,038

(40,077,705) - (34,719,637)
(3,376,526) (2,502,427)
(42,651)
- (336,000)
(458,000) (53,482)
(2,691,134) (502,505)
(730,713) (553,060)
(79,660) (406,500)
(484,608)
- -
- - (31,730) -
2,023,622 - 491,001 23,560
2,961,316 1,360,784
516,630 - 989,868 27,394
333,112 -
4,898,638 - 2,099,737 5,750
674,415 - 429,363 20,951
477,088 223,372 2,423 22,038
68,584 41,384
214,720 - 155,912 - 12,224
195,933 83,189
1,170,097 67,665
34,771 - -
- 2,430
-
7,282 12,189
4,200 7,760
1,177,381 - 1,061,577
-
31,830 29,300
984,769 - 447,949 - 226,342
-
892,743 327,453
1,706,905 316,776
242,962 - 46,078

1,773,685 189,002
30,337 155,589
5,506,286 4,551,944
- - 8,610
1,749,709 1,274,226
21,463 -
- 181,125
245,031 24,850
938,750 14,545
110,752 260,796
142,744 232,496
7,868 11,696
25,708 -
-
669,434 - 629,016
-
389,484 56,836 595,544 -
3,312 69,539
-
409,467 -
927,937 - 423,488
2,480,048
1,441,094 - 43,494
98,615 1,570,365
1,342,933 5,557,253 1,939,856 - 326,142
- - - -
- - 48,051
- 255,461 - -
- - - -
74,496 508,376 99,768 -
145,280 53,336 150,752 -
122,922 294,240 139,382 -
122,002

-
- - 111,257 - 11,705
687,000
- -
24,510 791,084 - - -
126,190 6,840 73,779 -
2,876 92,332 15,607
920,050 13,170 104,715 - 272,750
168,042 137,405 126,327 -
965 -
- -
11,928 8,773 19,868 4,792
2,896 10,124 6,708 28,000
11,192 309,671
9,972 -
- -
-
46,704 4,295
29,396 556,881 42,606 - -
71,288 - 35,694 -
- - -
156,197 1,525,703 571,533 - 22,380
315,930 80,000 197,375 - 15,549
27,789 - 3,800 -
- 20,000 -
1,000 -
- - - -
24,012 - 67,128 -
1,170 19,824,809
8,499 234,675 (68,365) -
- - - -
132,757 74,192,569 (139,563,340) 2,659,287 (12,196,035) ### 22,038
22-LOH 25-FATH (empty) Total Result
### - ###
###
###
###
1,458,241 ###
### ###
2,038,450 ###
542,347 ###
162,270 ###
###
-
574,524 - ###
###
788 ###
64,780 872,992
###
16,620 ###
(99,160) ###
### ###
11,500 ###
###
### - 19,022
###
###
(12)
1,577,290 ###
(144,610) ###
(16,120) ###
###
###
###
(6,110) ###
(12,596) ###
###
###
-
###
48,984 ###
###
287,151 ###
###
 200,000
10,200 ###
61,252 ###
###
###
6,589 ###
13,964 ###
###
672,969
18,324
46,153
249,216
509,485
###
###
430,991
270,559 ###
-
13,368 ###
###
2,700 653,409
###
15,664 ###
15,958 ###
23,697 ###
###
7,667 ###
###
181,125
###
###
123,916 ###
###
31,735
25,708
-
###
92,084
###
240 89,660
483,336
###
42,810 ###
###
###
 9,370 ###
###
409,084 ###
296,055
49,851
255,461
-
###
###
8,245 ###
787,070
-
17,831
20,762 217,001
687,000
10,000 81,282
15,000 ###
11,478 ###
1,700 446,253
4,316 ###
20,994 ###
2,708
-
106,160
101,521
790,893
9,972
614,893
7,210
1,613 143,589
70,838 ###
763,357
89,895
252,765 ###
28,342 ###
(52,500) ###
161,829
19,870
(20,701)
185,927
###
169,059
-
931,639 931,639
931,639 931,639
 -
### - 931,639 ###
Sum - Closing
Group III Group I
Balance Sheet
106-Opening Reserves
113-Gross Block
114-Less: Depreciation
115-d) Capital WIP including advance
117-Gross Inventories
120-Other Debtors
121-Less: Provision for Doubtful Debt
123-Interest Accrued but not due
124-Other advances &
125-Prepaid Expenses
126-TDS Receivable
127-Cash in Hand
128-Deposit Account
129-Current Account
131-Advance from Customers
132-Sundry Creditors
133-Outstanding Liabilities
134-Provision for Income Tax
135-INTER UNITS
432-Power and Electricity Charges - O
(empty)
Profit & Loss
113-Gross Block
133-Outstanding Liabilities
201-BMW Charges
202-Sale of Plastic Bags
203-Sale of Chemicals
206-Sale of Plastic Waste
207-Sale of Others
208-Registration Fees
210-Interest Received
212-Other Income
212-Power and fuel325-Tata 407 & Ta
302-Salaries ( Vehicle Staff)
303-Salaries (Casual Staff)
304-Salaries (Arear 2011)
305-Allowances (Daily Allowance)
306-P.F Contribution
307-ESI
308-Leave Encashment
309-Bonus & Ex-Gratia
310-Staff Welfare
311-Incinerator - R & M
312-Autoclave - R & M
313-Scrubber - R & M
314-ID/FD Fan - R & M
315-Generator - R & M
316-Motors & Pumps - R & M
317-Plant & Machinery - R & M
318-Plant -Building - R & M
319-Testing Charges - R & M
320-Others - R & M
321-Tata 407 & Tata 407 & Othre Fou
322-Autos & Others - Maintenance
323-Incinerator - Diesel
324-Generator - Diesel
325-Tata 407 & Tata 407 & Othre Fou
326-Autos & Others - Diesel
327-Purchases - Bags
331-Purchases - Others
332-Consumption of Stores & Spares
337-Plant & Machinery -Dep Direct
342-Landfil Charges
343-Power & Electricity Charges - Pla
344-Waste Disposal User Charges
346-Transportation Charges
347-Sub-Contract Charges
401-Salaries (Admin/Managerial Staff
402-Salaries (Arear 2011)
403-Allowances (Daily Allowance)
404-P.F Contribution
405-ESI
406-Leave Encashment
407-Bonus & Ex-Gratia
408-Staff Welfare
409-Vehicle - Insurance
413-Others - Insurance
415-Legal Charges
416-Professional Charges
417-Printing and Stationery
418-Postage and Telegrams
419-Rates and Taxes
420-Telephone Expenses
421-Books and Periodicals
422-Bad Debts
 427-Office - Rent
428-Staff Quarters - Rent
429-Garden Maint.
430-Office Maintenance
431-Vehicle Maintenance
432-Power and Electricity Charges - O
433-Travelling Expenses
434-Conveyance Charges
435-Business Promotion Expenses
436-Licence & Registration Charges
438-(Gain)/Loss on FA Disposal
440-Miscellaneous Expenses
501-Interest
503-Bank Charges
601-Corporate Taxes
(empty)
(empty)
133-Outstanding Liabilities
(empty)
Total Result
 Group II
22-MLR 22-SLM 23-MDU 24-MLR (empty) Total Result
25,000 107,436,256 51,837,824 (5,028,178) ###
ing Reserves (59,604,472) (36,280,664) (80,901,827) ###
17,293,349 18,247,506 26,526,682 ###
Depreciation (9,443,045) (9,770,001) (10,726,308) ###
pital WIP including advances paid on Capita - -
Inventories 823,665 131,918 545,083 ###
18,760,679 25,840,760 5,632,377 ###
Provision for Doubtful Debt (78,057) (21,858) (166,843) ###
est Accrued but not due 1,894 - 1,894
25,000 4,760,334 1,961,403 5,259,338 ###
aid Expenses 111,398 57,708 119,427 288,533
928,022 2,090 930,112
67,268 7,528 38,265 113,061
- -
3,379,626 1,919,800 2,921,033 ###
nce from Customers (945,011) (1,861,352) (199,388) ###
1,425,131 464,427 (2,329,815) ###
anding Liabilities (32,743) 903,723 (474,684) 396,296
sion for Income Tax 5,600,000 661,355 ###
141,705,779 60,299,317 51,544,276 ###
r and Electricity Charges - Office 80,500 80,500
(16,389,539) (11,651,769) (2,898,383) ###
(26,010,902) (13,449,292) (562,848) ###
- -
anding Liabilities - -
(37,336,436) (22,177,055) (7,606,299) ###
of Plastic Bags (3,532,475) (3,747,821) (5,780,777) ###
of Chemicals - -
of Plastic Waste - - (1,677,812) ###
(1,805,034) - (1,187,550) ###
tration Fees - - (1,750) (1,750)
est Received - -
- - (13,679) (13,679)
r and fuel325-Tata 407 & Ta - -
es ( Vehicle Staff) 2,506,676 ###
es (Casual Staff) - -
es (Arear 2011) - -
ances (Daily Allowance) 77,127 77,127
- -
146,922 87,878 234,800
e Encashment - 22,216 22,216
s & Ex-Gratia - - 195,586 195,586
166,065 166,259 179,665 511,989
erator - R & M 5,370 30,347 656,979 692,697
clave - R & M 13,759 4,095 354,451 372,304
ber - R & M 280,535 280,535
D Fan - R & M 7,615 - 7,615
rator - R & M 200 3,950 4,150
rs & Pumps - R & M 4,468 18,450 - 22,918
& Machinery - R & M 265,614 259,839 746,143 ###
-Building - R & M 169,775 57,630 - 227,405
ng Charges - R & M 88,145 77,745 - 165,890
514,219 301,304 56,144 871,667
407 & Tata 407 & Othre Fou 1,003,572 453,443 536,909 ###
s & Others - Maintenance 6,777 6,777
erator - Diesel 184,650 260,398 445,048
rator - Diesel 2,205,906 ###
407 & Tata 407 & Othre Four 2,472,803 1,845,099 1,858,533 ###
s & Others - Diesel 303,831 425,875 729,706
1,737,205 586,060 3,688,976 ###
hases - Others - - 18,782 18,782
umption of Stores & Spares 126,521 9,524 15,920 151,965
& Machinery -Dep Direct - - - -
189,488 189,488
r & Electricity Charges - Pla - -
e Disposal User Charges 1,034,932 618,679 131,050 ###
portation Charges 206,375 110,099 1,134,240 ###
Contract Charges 569,150 569,150
es (Admin/Managerial Staff 3,848,528 1,398,901 3,710,422 ###
es (Arear 2011) - -
ances (Daily Allowance) 406,190 4,000 10,950 421,140
- 69,768 - 69,768
- 177,067 177,067
e Encashment - - -
s & Ex-Gratia - - - -
61,017 60,297 30,389 151,703
le - Insurance 67,467 - 67,467
rs - Insurance - - - -
- 83,000 - 83,000
ssional Charges - 50,000 50,000
ng and Stationery 109,000 38,071 62,553 209,624
ge and Telegrams - 11,046 11,046
214,390 359,185 112,851 686,426
hone Expenses 172,978 163,413 71,785 408,176
s and Periodicals 1,670 1,045 1,205 3,920
- - - -
 112,090 102,400 127,900 342,390
Quarters - Rent - - -
10,000 1,574 15,609 27,183
e Maintenance 533,347 501,952 63,964 ###
le Maintenance 39,780 122 - 39,902
r and Electricity Charges - Office 33,243 328,151 361,394
lling Expenses 112,606 66,830 185,369 364,805
eyance Charges 503,455 391,974 754 896,183
ess Promotion Expenses (25,729) 65,370 84,030 123,671
ce & Registration Charges - - -
)/Loss on FA Disposal - -
ellaneous Expenses 54,421 16,700 7,500 78,621
- - (5,471) (5,471)
28,619 21,732 13,238 63,588
- - - -
15,200 939,761 954,961
66,662 57,263,509 ###
anding Liabilities 66,662 66,662
57,263,509 ###
25,000 81,425,354 38,388,532 (5,524,364) 57,263,509 ###
# Account GroupMask
1,285 104101010010001 4
1,286 104101010010010 4
1,287 104101010010011 4
1,288 104101010020001 4
1,289 104102010010001 4
1,290 104102010010010 4
1,291 104102010010019 4
1,292 104102010010028 4
1,293 104102010010037 4
1,294 104102010010055 4
1,295 104102020010010 4
1,296 104103030010001 4
1,297 104103030010009 4
1,298 104103030020001 4
1,299 104103030020009 4
1,300 104201010010001 4
1,301 104201010010010 4
1,302 104201010010019 4
1,303 104201010010028 4
1,304 104201010010037 4
1,305 104201010010047 4
1,306 104201010010049 4
1,307 104201020010001 4
1,308 104201020010010 4
1,309 104201020010019 4
1,310 104201020010028 4
1,311 104201020010037 4
1,312 104301010010001 4
1,313 104301020010001 4
1,314 104301020010019 4
1,315 104301020010046 4
1,316 105101010010001 5
1,317 105101010010002 5
1,318 105101010010010 5
1,319 105101010010019 5
1,320 105101010010028 5
1,321 105101010010037 5
1,322 105101010020001 5
1,323 105101010020010 5
1,324 105101010020019 5
1,325 105101010020028 5
1,326 105101010020029 5
1,327 105101010030001 5
1,328 105101010030010 5
1,329 105101010030019 5
1,330 105101010030027 5
1,331 105101010040001 5
1,332 105101010040010 5
1,333 105101010040028 5
1,334 105101010040037 5
1,335 105101010040055 5
1,336 105101010040073 5
1,337 105101010040082 5
1,338 105101010040091 5
1,339 105101010040100 5
1,340 105101010040101 5
1,341 105102010010001 5
1,342 105102010020001 5
1,343 105102010020020 5
1,344 105102010030001 5
1,345 105102010030010 5
1,346 105102010030011 5
1,347 105102010030019 5
1,348 105102010030028 5
1,349 105102010030047 5
1,350 105102010030050 5
1,351 105102010040001 5
1,352 105102010040010 5
1,353 105102010040019 5
1,354 105102010040020 5
1,355 105102020010001 5
1,356 105102020010010 5
1,357 105102020010019 5
1,358 105102020010020 5
1,359 105102020010021 5
1,360 105102020010022 5
1,361 105102020010023 5
1,362 105102020010024 5
1,363 105102020010025 5
1,364 105102020010028 5
1,365 105102020010029 5
1,366 105102020010030 5
1,367 105102020010037 5
1,368 105102020010038 5
1,369 105102020010039 5
1,370 105102020010040 5
1,371 105102020010041 5
1,372 105102020010058 5
1,373 105102020010059 5
1,374 105102020010075 5
1,375 105102020010141 5
1,376 105102020010142 5
1,377 105102020010146 5
1,378 105102020010152 5
1,379 105102020010169 5
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11,549 195102020030001 5
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11,594 195103020010193 5
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11,627 195201010030004 5
11,628 195201020010001 5
11,629 195201020010003 5
11,630 195201020010004 5
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11,639 195202020040001 5
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11,736 205201010030028 5
11,737 205201010030037 5
11,738 205201020010073 5
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11,740 205201020010082 5
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11,742 205202010020064 5
11,743 205202020010010 5
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11,854 224201010010051 4
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11,894 225203020010028 5
11,895 225204010020033 5
Name
BMW REVENUE BEDDED HCE'S (NON-GOVT)(HYD)
BMW REVENUE BEDDED HCE'S-NIZAMABAD(HYD)
BMW REVENUE BEDDED HCE'S - NIZAMABAD D L (HYD)
BMW REVENUE BEDDED HCE'S (GOVT)(HYD)
BMWHC - BLOOD BANKS(HYD)
BMWHC - CLINICS(HYD)
BMWHC - DENTAL(HYD)
BMWHC - DIAGNOSTIC CENTRES(HYD)
BMWHC -LABS(HYD)
BMWHC -OTHERS(HYD)
BMWHC - OTHERS(HYD)
PHARMA-GOVT(HYD)
ONE TIME-GOVT(HYD)
PHARMA NON-GOVT(HYD)
ONE TIME NON-GOVT(HYD)
SALE OF CHEMICALS(HYD)
SALE OF NEDDLES DESTROYERS(HYD)
SALE OF PLASTIC BAGS(HYD)
SALE OF PUNCTURED PROOF CONTAINER(HYD)
SALE OF OTHER CONSUMABLES(HYD)
SALE OF PLASTIC BAGS - GOVT (HYD)
SALE OF BINS(HYD)
SALE OF POSTERS(HYD)
SALE OF STICKERS(HYD)
SALE OF PLASTIC WASTE(HYD)
SALES -OTHERS(HYD)
SALE OF SAFETY GOODS(HYD)
REGISTRATION/MEMBERSHIP FEE(HYD)
INSURANCE CLAIMED RECEIVED(HYD)
PROFIT/LOSS ON SALE OF ASSET(HYD)
INTEREST ON FDR(HYD)
SALARIES - SITE STAFF(HYD)- D
SALARIES - CASUAL SITE (HYD)-D
SALARIES - VEHICLES STAFF(HYD)- D
SALARIES - CASUAL -SITE (HYD)- D
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (HYD)- D
ARREARS OF SALARY -SITE(HYD)
CONTRIBUTION TO P F- EMPLOYER-SITE(HYD)
P F ADMIN CHARGES (SITE) (HYD)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(HYD)
CONTRIBUTION TO PF - EMPLOYER- VEHICLE (HYD)-D
P F ADMIN CHARGES (VEHICLE) (HYD)-D
BONUS EXPENSES -SITE(HYD)
KPI BONUS -SITE(HYD)
LEAVE ENCASHMENT-SITE(HYD)
GRATUITY -SITE(HYD)
OVERTIME / SPL ALLOW-SITE(HYD)-D
DAILY ALLOWANCE -SITE(HYD)
CONVEYANCE-SITE(HYD)
TEL (MOBILE) EXPENSES-SITE(HYD)
MEDICAL EXPENSES - DIRECT LABOUR(HYD)
SECURITY CHARGES - SITE(HYD)
STAFF WELFARE - SITE(HYD)
OTHER DIRECT EXPENSES-SITE(HYD)
STAFF WELFARE EXPENCES - PLANT(HYD)-D
POOJA EXPENCES - PLANT(HYD)-D
R & M- FACTORY BUILDING(HYD)
GARDEN MAINTENANCE(HYD)
Plant & Machinery Maintenance (Site)(HYD)
R & M -INCINERATOR (HYD)
R & M -AUTOCLAVE (HYD)
R & M -EFFLUENT TREATMENT PLANT (HYD)
R & M -MOTORS & PUMPS(HYD)
R & M -SHREDDER(HYD)
R & M - FD FAN (HYD)
R & M PLANT MAINT.(HYD)
R & M -GENERATOR(HYD)
R & M -ELECTRICAL EQUIPMENTS(HYD)
R & M -OTHERS(HYD)
R & M - ID FAN (HYD)
R & M -TATA - 407 - AP9X -7751 (HYD)
R & M - MAHINDRA - AP09TA6314 (HYD)
R & M - TATA - ACE - AP09 TB 2524 (HYD)
R & M - TATA - ACE - AP9Y - 6042 (HYD)
R & M - TATA - ACE - AP9Y - 2043 (HYD)
R & M - TATA - ACE - AP9Y - 5987 (HYD)
R & M - TATA - ACE - AP9Y - 7202 (HYD)
R & M - TATA - ACE - AP9Y - 7201 (HYD)
R & M - TATA - ACE - AP9TA - 0435 (HYD)
R & M -AUTO - AP9TA - 0305 (HYD)
R & M - AUTO - AP9TA - 0307 (HYD)
R & M -AUTOAP9X-4836(HYD)
R & M -VEHICLES (OTHERS) - 01(HYD)
R & M - TATA - ACE - AP9Y - 6024 (HYD)
R & M -TATA - WINGER -AP09TA5246 (HYD)
R & M - TATA - WINGER -AP09TA5249 (HYD)
R & M - TATA ACE -AP09TA5420 (HYD)
R & M - MAHINDRA - AP09 TA 8503(HYD)
R & M - MAHINDRA - AP09 TA 8504(HYD)
R & M - TATA ACE - NEW VEHICLE (AP 09 TB 0092 ) - (HYD)
R & M - TATA - ACE - TS09 UA 4280 (HYD)
R & M - TATA - ACE - TS09 UA 4279 (HYD)
R & M-TATA-407-TS15 UA 6625(HYD)
R & M-NEW TATA ACE -TS 09 UF 0972(HYD)
R & M-NEW TATA ACE -TS 09 UF 1200(HYD)
R & M -NEW TATA ACE -TS 09 UF 1201(HYD)
R & M - EICHER - TS 07 UF 2900 (HYD)
R & M - TATA 407 - TS 15 UB 3524 (HYD)
R & M - TATA ACE-AP9Y - 2366 (HYD)
R & M - AUTO - AP 9TA-4836(HYD)
TRANSPORT CHARGES - SITE(HYD)
HIRE VEHICLE CHARGES - VEHICLES(HYD)
RATES & TAXES - TOLL TAX(HYD)
RATES & TAXES - VEHICLES (ROAD TAX)(HYD)
INCINERATOR - DIESEL(HYD)
GENERATOR - DIESEL(HYD)
DIESEL -OTHERS(HYD)
DIESEL - TATA - 407 -AP9X -7751 (HYD)
DIESEL - TATA-ACE - AP09 TB 2524 (HYD)
DIESEL - TATA-ACE - AP9Y -2043 (HYD)
DIESEL - TATA-ACE - AP9Y - 6024 (HYD)
DIESEL - TATA-ACE - AP9Y - 7201 (HYD)
DIESEL - TATA-ACE - AP9Y -7202 (HYD)
DIESEL - TATA-ACE - AP9Y - 5987 (HYD)
DIESEL - TATA-ACE - AP9TA -0435 (HYD)
DIESEL -TATA WINGER -AP09TA5246 (HYD)
DIESEL -TATA WINGER -AP09TA5249 (HYD)
DIESEL - MAHINDRA - AP09TA6314(HYD)
DIESEL - AUTO - AP9X - 4836 (HYD)
DIESEL - AUTO - AP9TA - 0305 (HYD)
DIESEL - AUTO - AP9TA -0307 (HYD)
DIESEL - TATA ACE - AP09TA5420 (HYD)
DIESEL - MAHINDRA - AP09 TA 8503(HYD)
DIESEL - MAHINDRA - AP09 TA 8504(HYD)
DIESEL - TATA ACE - AP9Y-2366(HYD)
DIESEL - TATA ACE - NEW VEHICLE ( AP 09 TB 0092 )- (HYD)
DIESEL-TATA-407-TS15-UB 3524 (HYD)
DIESEL - TATA-ACE - TS09 UA - 4280 (HYD)
DIESEL - TATA-ACE - TS09 UA - 4279 (HYD)
DIESEL-TATA-407-TS15-UA 6625(HYD)
DIESEL - TS09 UF 0972(HYD)
DIESEL - TS09 UF 1200(HYD)
DIESEL - TS09 UF 1201(HYD)
DIESEL - EICHER - TS 07 UF 2900 (HYD)
DIESEL - AUTO CLAVE (HYD)
LUBRICANTS & OTHER FUEL OIL(HYD)
PURCHASE OF CHEMICALS(HYD)
PURCHASE OF NEEDLE DESTROYERS(HYD)
PURCHASE OF PLASTIC BAGS (HYD)
PURCHASE OF POSTERS(HYD)
PURCHASE OF P P C(HYD)
PURCHASE OF STICKERS(HYD)
PURCHASE OF OTHER CONSUMABLES(HYD)
PURCHASE OF PLASTIC BAGS - GOVT (HYD)
PURCHASE OF MASKS(HYD)
PURCHASE OF RUBBER GLOVES(HYD)
PURCHASE OF SOAPS & DETERGENTS(HYD)
PURCHASE OF SAFETY MATERIALS(HYD)
PURCHASE OF BINS(HYD)
PURCHASE OF SHOES(HYD)
PURCHASE OF HELMET(HYD)
PURCHASE OF APRON(HYD)
PURCHASE-OTHERS(HYD)
PURCHASE-GLOVES LEATHER-12 INCH(HYD)
PURCHASE-GLOVES LEATHER-18 INCH(HYD)
PURCHASE OF GOGGLES(HYD)
PURCHASE OF GUM BOOT(HYD)
PURCHASE OF SPARES(HYD)
PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(HYD)
PURCHASE OF CRATES(HYD)
DEPRECIATION - COMPOUND WALL (HYD)
DEPRECIATION - LEASEHOLD LAND & BUILDING(HYD)
DEPRECIATION - GREEN BELT (HYD)
DEPRECIATION-ROADS & CULVERTS (HYD)
DEPRECIATION - PLANT & MACHINERY (HYD)
DEPRECIATION - ELECTRICAL EQUIPMENT(HYD)
DEPRECIATION-GENERATORS (HYD)
DEPRECIATION-VEHICLES(HYD)
DEPRECIATION-OTHERS(HYD)
WASTE DISPOSAL CHARGES (HYD)
LANDFILL CHARGES(HYD)
LOADING & UN LOADING CHARGES(HYD)
TRANSPORTATION CHARGES(HYD)
POWER & ELECTRICITY CHARGES - SITE(HYD)
TESTING CHARGES(HYD)
LOSS ON DISPOSAL OF FIXED ASSETS(HYD)
SALARIES - MGT STAFF(HYD)-D
SALARIES - ADMN STAFF(HYD)- D
OVERTIME WAGES / SPL ALLOW -SITE(HYD)-D
ARREARS OF SALARY -OFF(HYD)
CONTRIBUTION TO P F- EMPLOYER-OFF(HYD)
P F ADMIN CHARGES-OFF(HYD)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(HYD)
BONUS EXPENSES -OFF(HYD)
KPI BONUS -OFF(HYD)
LEAVE ENCASHMENT-OFF(HYD)
GRATUITY -OFF(HYD)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(HYD)
DAILY ALLOWANCE -OFF(HYD)
MEDICAL EXPENSES - OFFICE(HYD)
STAFF WELFARE - OFFICE(HYD)
TEL EXP (MOBILE) - MGT STAFF(HYD)
TEL EXP (MOBILE) - ADMN STAFF(HYD)
TEL EXP (MOBILE) - MKTG STAFF(HYD)
INSURANCE - VEHICLE-OTHERS(HYD)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(HYD)
INSURANCE - PUBLIC LIABILITY(HYD)
INSURANCE - WORKMEN COMPENSATION(HYD)
INSURANCE - OTHERS(HYD)
PRINTING & STATIONERY / OFFICE SUPPLIES(HYD)
BOOKS & PERIODICALS(HYD)
POSTAGE, COURIER & TELEGRAMS(HYD)
COMPUTER-MAINTENANCE(HYD)
OFFICE EQUIPMENT - MAINTENANACE(HYD)
OFFICE MAINTANANCE-OTHERS(HYD)
TEL- DATA CARD(HYD)
TELEPHONE EXPENSES-OFFICE(HYD)
TEL EXP - FAX-OFFICE(HYD)
INTERNET CHARGES (HYD)
STATUTORY AUDITORS' FEE(HYD)
PROFFL/CONSULTANCY CHARGES(HYD)
LEGAL CHARGES(HYD)
DEPRECIATION - FURNITURE & FIXTURES(HYD)
DEPRECIATION - OFFICE EQUIPMENT(HYD)
DEPRECIATION - COMPUTERS (HYD)
DEPRECIATION - COMPUTERS & ACCESSORIES(HYD)
LICENCE & REGISTRATION CHARGES(HYD)
STAMP PAPER(HYD)
LICENSE RENEWAL FEES(HYD)
RATES & TAXES -OTHERS(HYD)
TENDER DOCUMENTS & SCHEDULES(HYD)
PROFESSIONAL TAX - VEHICLE/ SITE(HYD)
RATES & TAXES - STAMP PAPER(HYD)
OFFICE RENT (HYD)
ELECTRICITY CHARGES-OFFICE(HYD)
UPKEEP & MAINTENANCE-OFFICE(HYD)
POOJA EXPESNE (HYD)
STAFF QUARTERS(HYD)
OTHERS(HYD)
ELECTRICITY CHARGES-OTHERS(HYD)- D
VEHICLE MAINTENANCE -OTHERS(HYD)
DOMESTIC TRAVEL EXP-MGT STAFF(HYD)
TRAVELLING EXPENSES-ADMN STAFF(HYD)
TRAVELLING EXPENSES-MKTG STAFF(HYD)
TRAVELLING EXPENSES-OTHERS(HYD)
TRAVELLING EXPENSES-NON-EMPLOYEES(HYD)
CONVEYANCE EXP-MGT STAFF(HYD)
CONVEYANCE EXP-ADMN STAFF(HYD)
CONVEYANCE EXP-MKTG STAFF(HYD)
ADVERTISEMENT(HYD)
BUSINESS PROMOTION EXPENSES(HYD)
OTHER MARKETING & PROMOTION(HYD)
Collection Charges (HYD)
FESTIVAL EXPENSES(HYD)
MISCELLANEOUS EXPENSES(HYD)
GOVT. MISCELLANEOUS EXPENSES(HYD)
PROVISION FOR BAD DEBTS(HYD)
BANK CHARGES FOR CHEQUES( DEP/W/D)(HYD)
BANK CHARGES FOR BANK GUARANTEE(HYD)
OTHER MISCELLANEOUS CHARGES(HYD)
OTHER MISCELLANEOUS INCOME(HYD)
Interest Paid on TDS(HYD)
INCOME TAX(HYD)
Materials - Purchase Price Gains (HYD)
Stock Difference Gains(HYD)
Stock Difference Loss(HYD)
Miscellaneous Expenses(HYD)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(BLR)
BMW REVENUE BEDDED HCE'S (GOVT)(BLR)
INCOME ACC BUT NOT BILLED(BLR)
BMWHC - CLINICS(BLR)
BMWHC - DIAGNOSTIC CENTRES(BLR)
BMWHC -OTHERS(BLR)
BMWHC - DISPENSARIES(BLR)
BMWHC - OTHERS(BLR)
PHARMA NON-GOVT(BLR)
ONE TIME NON-GOVT(BLR)
SALE OF CHEMICALS(BLR)
SALE OF NEDDLES DESTROYERS(BLR)
SALE OF PLASTIC BAGS(BLR)
SALE OF PUNCTURED PROOF CONTAINER(BLR)
SALE OF POSTERS(BLR)
SALE OF PLASTIC WASTE(BLR)
SALES - OTHERS(BLR)
Sale of Bar Code Sticker(BLR)
OTHER MISCELLANEOUS INCOME(BLR)
REGISTRATION/MEMBERSHIP FEE(BLR)
TRANSPORTATION CHARGES(BLR)
INSURANCE CLAIMED RECEIVED(BLR)
DISCOUNT RECEIVED(BLR)
PROFIT/LOSS ON SALE OF ASSET(BLR)
SALARIES - SITE STAFF(BLR)- D
SALARIES - VEHICLES STAFF(BLR)- D
SALARIES - CASUAL STAFF (BLR)-D
SALARIES - CASUAL -SITE (BLR)- D
ARREARS OF SALARY -SITE(BLR)
CONTRIBUTION TO P F- EMPLOYER-SITE(BLR)
P F ADMIN CHARGES (SITE) (BLR)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(BLR)
BONUS EXPENSES -SITE(BLR)
KPI BONUS -SITE(BLR)
LEAVE ENCASHMENT-SITE(BLR)
GRATUITY -SITE(BLR)
DAILY ALLOWANCE -SITE(BLR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (BLR)- D
CONVEYANCE-SITE(BLR)
TEL (MOBILE) EXPENSES-SITE(BLR)
COLLECTION INCENTIVE ADMIN-BLR
MEDICAL EXPENSES - DIRECT LABOUR(BLR)
SECURITY CHARGES - SITE(BLR)
STAFF WELFARE - SITE(BLR)
OTHER DIRECT EXPENSES-SITE(BLR)
GARDEN MAINTENANCE(BLR)
PLANT MAINTENANCE (BLR)
R & M- OTHERS(BLR)
R & M-OFFICE EQUIPMENTS(BLR)
R & M -INCINERATOR (BLR)
R & M -AUTOCLAVE (BLR)
R & M -MOTORS & PUMPS(BLR)
R & M -SHREDDER(BLR)
R & M -BURNERS (BLR)
R & M -PANEL BOARD (BLR)
R & M -SHREDDER (BLR)
R & M -EFFLUENT TREATMENT PLANT(BLR)
R & M -GENERATOR(BLR)
R & M -ELECTRICAL EQUIPMENTS(BLR)
R & M -MOTORS CYLE KA 02 EK 4291 (BLR)
Container Maintenance charges(BLR)
R & M-Storage Shed(BLR)
R & M -Eicher KA 01-AC 6941 (4-WHEELER) (BLR)
R & M - MOTOR CYCLE KA 04 HE-504(BLR)
R & M -TATA-ACE KA 02 D-2630 (BLR)
R & M -AUTO - KA 02 D 5386 ( BLR)
R & M -TATA ACE-KA 02 B-AA82 (BLR)
R & M -TATA ACE-KA 01 AA-4930 (BLR)
R & M -TATA-ACE KA 52-5917 (BLR)
R & M - TATA-ACE KA 53-A 9515 (BLR)
R & M - Tata Ace –KA 03 AB 32 (BLR)
R & M-TATA ACE-KA 04AA 4988(BLR)
R & M- ACTIVA HONDA KA 04-JF 2181(BLR)
R & M - TATA-ACE - KA 53- D- 1637 (BLR)
R & M - ISUZU - KA 03- AE- 9578 (BLR)
R & M - TATA-ACE - KA 53- D- 2404 (BLR)
R & M -EICHER KA 02-7311 (BLR)
R & M -TATA-ACE KA04 AA 6821 (BLR)
R & M -CNG-OTHERS - 01(BLR)
R & M -AUTO KA 02 B 7167 (BLR)
R & M -AUTO KA 02 D 5672 (BLR)
R & M -AUTO KA 02 D 5386 (BLR)
R & M -AUTO KA 02 D 2627 (BLR)
HIRE CHARGES - VEHICLES(BLR)
TRANSPORT CHARGES - SITE(BLR)
RATES & TAXES - TOLL TAX(BLR)
RATES & TAXES - VEHICLES (ROAD TAX)(BLR)
RATES & TAXES - VEHICLES (OTHERS)(BLR)
DIESEL INCINERATOR (BLR)
DIESEL-GENERATOR (BLR)
DIESEL -OTHERS(BLR)
DIESEL - EICHER (KA 02 D 7311) (BLR)
DIESEL-TATA-ACE-KA 01 AA 4930 (BLR)
DIESEL TATA-ACE (KA 02- D- 2630)(BLR)
DIESEL- TATA ACE (KA 02 - AA-82) (BLR)
DIESEL - Eicher KA 01 AC 6941(BLR)
DIESEL AUTO (KA 02 D 5672) (BLR)
DIESEL AUTO (KA 02 D 2627) (BLR)
DIESEL AUTO (KA 02 D 5386) (BLR)
DIESEL-TATA-ACE KA-52-5917 (BLR)
DIESEL-TATA-ACE-KA 53A 9515 (BLR)
DIESEL - Tata Ace –KA 03 AB 32 (BLR)
DIESEL-TATA ACE-KA 04AA 4988(BLR)
PETROL-ACTIVA HONDA KA 04 -JF 2181(BLR)
DIESEL-TATA ACE-KA 04AA 6821(BLR)
DIESEL TATA-ACE (KA 53- D- 1637) (BLR)
DIESEL ISUZU (KA 03- AE- 9578) (BLR)
DIESEL TATA-ACE (KA 53- D- 2404) (BLR)
DIESEL EICHER-KA-02 7311 (BLR)
PURCHASE OF CHEMICALS(BLR)
PURCHASE OF PLASTIC BAGS (BLR)
PURCHASE OF POSTERS(BLR)
PURCHASE OF P P C(BLR)
PURCHASE OF OTHER CONSUMABLES(BLR)
PURCHASE OF MASKS(BLR)
PURCHASE OF SOAPS & DETERGENTS(BLR)
PURCHASE OF SAFETY MATERIALS(BLR)
PURCHASE-OTHERS(BLR)
PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(BLR)
DEPRECIATION - COMPOUND WALL (BLR)
DEPRECIATION - LEASEHOLD LAND & BUILDING(BLR)
DEPRECIATION - GREEN BELT (BLR)
DEPRECIATION-ROADS & CULVERTS (BLR)
DEPRECIATION - PLANT & MACHINERY (BLR)
DEPRECIATION - ELECTRICAL EQUIPMENT(BLR)
DEPRECIATION-GENERATORS (BLR)
DEPRECIATION-VEHICLES(BLR)
DEPRECIATION-OFFICE EQUIPMENTS (BLR)
DEPRECIATION-OTHERS(BLR)
LANDFILL CHARGES(BLR)
LOADING & UN LOADING CHARGES(BLR)
TRANSPORTATION CHARGES(BLR)
POWER & ELECTRICITY CHARGES - SITE(BLR)
TESTING CHARGES(BLR)
RENT GO-DOWN(BLR)
WATER CHARGES - PLANT(BLR)
SALARIES - ADMN STAFF(BLR)- D
OVERTIME WAGES / SPL ALLOW -SITE(BLR)-D
ARREARS OF SALARY -OFF(BLR)
CONTRIBUTION TO P F- EMPLOYER-OFF(BLR)
P F ADMIN CHARGES-OFF(BLR)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(BLR)
BONUS EXPENSES -OFF(BLR)
KPI BONUS -OFF(BLR)
LEAVE ENCASHMENT-OFF(BLR)
GRATUITY -OFF(BLR)
DAILY ALLOWANCE -OFF(BLR)
MEDICAL EXPENSES - OFFICE(BLR)
STAFF WELFARE - OFFICE(BLR)
OTHER INDIRECT EXPENSES-OFFICE(BLR)
PETROL EXPENSE MOTOR VEHICLE-OFF KA 02 EK 4291 (BLR)
PETROL EXPENSE MOTOR VEHICLE-OFF KA 02 HE 504 (BLR)
TEL EXP (MOBILE) - MGT STAFF(BLR)
TEL EXP (MOBILE) - ADMN STAFF(BLR)
TEL EXP (MOBILE) - MKTG STAFF(BLR)
INSURANCE - VEHICLE - TATA 407(BLR)
INSURANCE - VEHICLE-OTHERS(BLR)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(BLR)
INSURANCE - PUBLIC LIABILITY(BLR)
INSURANCE - OFFICE(BLR)
INSURANCE - OTHERS(BLR)
PRINTING & STATIONERY / OFFICE SUPPLIES(BLR)
BOOKS & PERIODICALS(BLR)
POSTAGE, COURIER & TELEGRAMS(BLR)
COMPUTER ACCESSORIES-MAINTENANCE(BLR)
OFFICE EQUIPMENT - MAINTENANACE(BLR)
OFFICE MAINTANANCE-OTHERS(BLR)
TEL- DATA CARD(BLR)
BROAD BAND (SPECTRA NET) CHARGES (BLR)
TELEPHONE EXPENSES-OFFICE(BLR)
TEL EXP - FAX-OFFICE(BLR)
INTERNET CHARGES (BLR)
STATUTORY AUDITORS' -OTHER SERV CHGS(BLR)
MANAGEMENT AUDIT FEE(BLR)
PROFFL/CONSULTANCY CHARGES(BLR)
CERTIFICATION CHARGES(BLR)
DEPRECIATION - FURNITURE & FIXTURES(BLR)
DEPRECIATION - COMPUTERS (BLR)
DEPRECIATION - COMPUTER ACCESSORIES (BLR)
LICENCE & REGISTRATION CHARGES(BLR)
STAMP PAPER(BLR)
LICENSE RENEWAL FEES(BLR)
TENDER DOCUMENTS & SCHEDULES(BLR)
RATES & TAXES -OTHERS(BLR)
OFFICE RENT (BLR)
WATER CHARGES - OFFICE(BLR)
UPKEEP & MAINTENANCE-OFFICE(BLR)
STAFF QUARTERS(BLR)
OTHERS(BLR)
ELECTRICITY CHARGES-GUEST HOUSE(BLR)
ELECTRICITY CHARGES-PLANT(BLR)
VEHICLE MAINTENANCE -OTHERS(BLR)
TRAV. EXPS-DIRECTORS-DOMESTIC(BLR)
TRAVELLING EXPENSES-ADMN STAFF(BLR)
TRAVELLING EXPENSES-MKTG STAFF(BLR)
TRAVELLING EXPENSES-OTHERS(BLR)
ACCOMMODATION (BLR)
TRAVELLING EXPENSES-NON-EMPLOYEES(BLR)
CONVEYANCE EXP-MGT STAFF(BLR)
CONVEYANCE EXP-ADMN STAFF(BLR)
CONVEYANCE EXP-MKTG STAFF(BLR)
ADVERTISEMENT(BLR)
BUSINESS PROMOTION EXPENSES(BLR)
CHARITY & DONATIONS(BLR)
FESTIVAL EXPENSES(BLR)
MISCELLANEOUS EXPENSES(BLR)
PROVISION FOR BAD DEBTS(BLR)
BANK CHARGES FOR CHEQUES( DEP/W/D)(BLR)
BANK CHARGES FOR BANK GUARANTEE(BLR)
BANK CHARGES FOR OTHER SERVICES(BLR)
BANK CHARGES FOR CHEQUE BOUNCING CHARGES (BLR)
OTHER MISCELLANEOUS CHARGES(BLR)
Interest Paid on TDS(BLR)
INCOME TAX(BLR)
Materials - Purchase Price Gains (BLR)
Stock Difference Gains(BLR)
Stock Difference Loss(BLR)
Miscellaneous Expenses (BLR)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(LUD)
BMW Handling Charges Non-Govt -Ludhiana-2(LUD)
BMW Handling Charges Non-Govt -Mansa(LUD)
BMW Handling Charges Non-Govt -Patiala(LUD)
BMW Handling Charges Non-Govt -Moga(LUD)
BMW Handling Charges Non-Govt -Ludhiana 1(LUD)
BMW Handling Charges Non-Govt -Ludhiana 3(LUD)
BMW Handling Charges Non-Govt -Kotkapura(LUD)
BMW Handling Charges Non-Govt Bathinda(LUD)
BMW Handling Charges Non-Govt Pathankot(LUD)
BMW Handling Charges Non-Govt Jalandhar(LUD)
BMW Handling Charges Non-Govt Amritsar(LUD)
BMW CHARGES- EXPIRED MEDICINES(LUD)
BMW REVENUE BEDDED HCE'S (GOVT)(LUD)
BMW Charges-Govt DRME(LUD)
BMWHC - CLINICS-NON GOVT (LUD)
BMWHC - CLINICS- GOVT (LUD)
BMWHC - DIAGNOSTIC CENTRES-NON GOVT (LUD)
BMWHC -LABS NON GOVT (LUD)
BMWHC -LABS GOVT (LUD)
BMWHC -OTHERS NON GOVT (LUD)
BMWHC-OTHERS GOVT (LUD)
BMW Weight Wise Billing NON GOVT(LUD)
BMWHC - DENTAL NON GOVT(LUD)
BMW Weight Wise Billing GOVT(LUD)
ONE TIME-GOVT(LUD)
PHARMA NON-GOVT(LUD)
SALE OF CHEMICALS(LUD)
SALE OF NEDDLES DESTROYERS(LUD)
SALE OF PLASTIC BAGS(LUD)
SALE OF PUNCTURED PROOF CONTAINER(LUD)
SALE OF BINS(LUD)
SALE OF STICKERS(LUD)
SALE OF PLASTIC WASTE(LUD)
SALES - OTHERS(LUD)
REGISTRATION/MEMBERSHIP FEE(LUD)
INSURANCE CLAIMED RECEIVED(LUD)
DISCOUNT RECEIVED(LUD)
PROFIT/LOSS ON SALE OF ASSET(LUD)
OTHER MISCELLANEOUS INCOME(LUD)
SALARIES - SITE STAFF(LUD)- D
SALARIES - CASUAL -SITE(LUD)- D
SALARIES - VEHICLES STAFF(LUD)- D
ARREARS OF SALARY -SITE(LUD)
CONTRIBUTION TO P F- EMPLOYER-SITE(LUD)
P F ADMIN CHARGES (SITE) (LUD)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(LUD)
BONUS EXPENSES -SITE(LUD)
KPI BONUS -SITE(LUD)
LEAVE ENCASHMENT-SITE(LUD)
GRATUITY -SITE(LUD)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (LUD)- D
DAILY ALLOWANCE -SITE(LUD)
CONVEYANCE-SITE(LUD)
TEL (MOBILE) EXPENSES-SITE(LUD)
UNIFORM-DIRECT LABOUR(LUD)-D
MEDICAL EXPENSES - DIRECT LABOUR(LUD)
INSURANCE EXPENSES MEDICLAIM (LUD)-D
STAFF WELFARE - SITE(LUD)
Diesel Other (LUD)
R & M- FACTORY BUILDING(LUD)
GARDEN MAINTENANCE(LUD)
R & M- OTHERS(LUD)
R & M -INCINERATOR (LUD)
R & M -AUTOCLAVE (LUD)
R & M -MOTORS & PUMPS(LUD)
R & M -SHREDDER(LUD)
R & M -EFFLUENT TREATMENT PLANT(LUD)
OTHER PLANT MAINTENANCE (LUD)
R & M ID/FD FAN MAINTENANCE(LUD)
R & M SCRUBBER MAINTENANCE(LUD)
R & M -GENERATOR(LUD)
R & M -OTHERS(LUD)
WEIGHING SCALE Expenditure (LUD)
R & M -BMW Automation(LUD)
R & M -TATA - 407-PB-10-BA-2953- (LUD)
R & M -AUTO -PB-10-CA 4914 (LUD)
R & M-Tata Indica PB-10-CR-9691 (LUD)
R & M -TATA - 407-PB-10-BF-9527- (LUD)
R & M - AUTO -PB -10-BU-5072 (LUD)
R & M - AUTO -PB -10-BK-6245 (LUD)
R & M -AUTO -PB-10-BM- 5680 (LUD)
R & M -AUTO -PB-10-CB- 6525 (LUD)
R & M -AUTO -PB-10-BH-1286 (LUD)
R & M -AUTO -PB-10-BP- 9975 (LUD)
R & M -TATA-ACE-PB-10-BW-6417(LUD)
R & M -TATA-ACE-PB-10-BW-0792(LUD)
R & M -TATA-ACE-PB-10-BV-8019(LUD)
R & M -TATA-ACE-PB-10-CD-6956(LUD)
R & M -TATA-ACE-PB-10-BV-7209(LUD)
R & M -TATA - 407-PB-10-BA-2954- (LUD)
R & M -TATA - 407-PB-10-AF-9468- (LUD)
R & M -AUTO -PB-10-BZ- 1408 (LUD)
R & M -AUTO -PB-10-BS- 5993 (LUD)
R & M -AUTO -PB-10-BU- 5073 (LUD)
R & M -AUTO -PB-10-BW- 7996 (LUD)
R & M -AUTO -PB-10-BH- 1214 (LUD)
R & M -AUTO -PB-10-BP- 7848 (LUD)
R & M -AUTO -PB-10-BH-2826 (LUD)
R & M -AUTO ENGINE R4-87725(LUD)
R & M -AUTO ENGINE R3J-42187(LUD)
R & M -Auto-2176(LUD)
R & M -Auto-9027 (LUD)-0122
R & M -Auto-9054 (LUD)
R & M-TATA-PB-10-CN-4339(2277)(LUD)
R & M -Auto-2943 (0130)(LUD)
R & M-TATA ACE(PB-10-CQ-2934)(4987)(LUD)
R & M-TATA ACE(PB-10-CQ-2935)(4990)(LUD)
R & M-TATA ACE - PB-10-DF- 8366(LUD)
R & M-TATA ACE - PB-10-DF -9029(LUD)
R & M-APE MINI - PB-10-DH- 6117(LUD)
R & M-APE MINI - PB-10-DH- 6113(LUD)
R & M-TATA ACE -PB-10 DM-9826(LUD)
R & M-TATA ACE -PB-10-DZ-1318(LUD)
R & M - TATA ACE -PB-10DZ-6765(LUD)
R & M - TATA ACE -PB-10DZ-6761(LUD)
R & M - TATA ACE -PB-10DZ-6762(LUD)
R & M - Tata Ace- PB-10-EH-0708 (LUD)
R & M - Tata Ace- PB-10-EH-0709 (LUD)
R &M -Tata -407 PB-10-EH-3744 (LUD)
R & M-Tata Ace- PB-10EH-8387 (LUD)
R & M - Tata Ace- PB-10-ES-3050 (LUD)
R & M - Tata Ace Super -PB-10-ES-6839 (LUD)
R & M-TATA ACE-PB-10-FF-6641(LUD)
R & M-TATA ACE-PB-10-FF-6624(LUD)
R & M-PB-10/FV/5539(LUD)
R & M-PB-10/FV/5541(LUD)
R & M-PB-10/FV/5540(LUD)
R & M - Tata ace- PB-10-EY-9101(LUD)
R & M - TATA ACE MEGA XL - PB10TC2292 (LUD)
R & M - TATA ACE MEGA XL - PB10TC2295 (LUD)
HIRE CHARGES - VEHICLES(LUD)
VEHICLE RENTAL - TATA/AUTO (OPERATION)(LUD)
TRANSPORT CHARGES - SITE(LUD)
RATES & TAXES - TOLL TAX(LUD)
RATES & TAXES - VEHICLES (ROAD TAX)(LUD)
RATES & TAXES - VEHICLES (OTHERS)(LUD)
INCINERATOR - DIESEL(LUD)
INCINERATOR -DIESEL(LUD)
AUTOCLAVE -DIESEL (LUD)
GENERATOR - DIESEL(LUD)
DIESEL -OTHERS(LUD)
DIESEL - TATA - 2953(LUD)
DIESEL - TATA - 2954(LUD)
DIESEL - TATA - 9468(LUD)
DIESEL - TATA - 9527(LUD)
DIESEL-TATA ACE -8019(LUD)
DIESEL-TATA ACE-7209(LUD)
DIESEL-TATA ACE 6417(LUD)
DIESEL-TATA-ACE-0792(LUD)
DIESEL-TATA-ACE-6956(LUD)
DIESEL-TATA-ACE-PB-10-CN-4339(2277)(LUD)
DIESEL - AUTO - 1214(LUD)
DIESEL - AUTO - 1286(LUD)
DIESEL - AUTO - 7848(LUD)
DIESEL - AUTO - 9975(LUD)
DIESEL-AUTO-1408(LUD)
DIESEL-AUTO-6525(LUD)
VEHICLES (OTHERS)(LUD)
DIESEL-AUTO-4914(LUD)
DIESEL-AUTO-5073(LUD)
DIESEL-AUTO-5993(LUD)
DIESEL-AUTO-7996(LUD)
DIESEL-PRIVATE AUTOS(LUD)
DIESEL-AUTO-2176(LUD)
DIESEL-AUTO-9054 (LUD)-0128
DIESEL-AUTO-9027 (LUD)
DIESEL PURCHASES FOR TATA ACE & TATA 407(LUD)
DIESEL PURCHASES FOR AUTO(LUD)
Diesal-Auto PB-10-C-2943(0130 Temp)(LUD)
DIESEL-TATA INDICA-PB-10-CR-9691(LUD)
DIESEL-TATA ACE(PB-10-CQ-2934)(4987)(LUD)
DIESEL-TATA ACE(PB-10-CQ-2935)(4990)(LUD)
DIESEL-TATA ACE - PB-10-DF- 8366(LUD)
DIESEL-TATA ACE - PB-10-DF -9029(LUD)
DIESEL-APE MINI - PB-10-DH- 6117(LUD)
DIESEL-APE MINI - PB-10-DH- 6113(LUD)
DIESEL-TATA ACE - PB-10 DM-9826(LUD)
DIESEL-TATA ACE - PB-10-DZ-1318(LUD)
DIESEL-TATA-ACE-PB-10DZ-6765(LUD)
DIESEL-TATA-ACE-PB-10DZ-6761(LUD)
DIESEL-TATA-ACE-PB-10DZ-6762(LUD)
DIESEL - Tata Ace- PB-10-EH-0708 (LUD)
DIESEL - Tata Ace- PB-10-EH-0709 (LUD)
DIESEL -Tata -407 PB-10-EH-3744 (LUD)
DIESEL-Tata Ace- PB-10EH-8387(LUD)
DIESEL- Tata Ace - PB-10-ES-3050 (LUD)
DIESEL-Tata Ace Super- PB-10-ES-6839 (LUD)
DIESEL-TATA ACE-PB-10-FF-6641(LUD)
DIESEL-TATA ACE-PB-10-FF-6624(LUD)
Diesel- Tata Ace-PB-10/FV/5539(LUD)
DIESEL- Tata Ace-PB-10/FV/5541(LUD)
DIESEL- Tata Ace Super -PB-10/FV/5540(LUD)
DIESEL-Tata ace- PB-10-EY-9101(LUD)
DIESEL - TATA ACE MEGA XL - PB10TC2292 (LUD)
DIESEL - TATA ACE MEGA XL - PB10TC2295 (LUD)
LUBRICANTS & OTHER FUEL OIL(LUD)
PURCHASE OF CHEMICALS(LUD)
PURCHASE OF NEEDLE DESTROYERS(LUD)
PURCHASE OF PLASTIC BAGS (LUD)
PURCHASE OF P P C(LUD)
PURCHASE OF STICKERS(LUD)
PURCHASE OF OTHER CONSUMABLES(LUD)
PURCHASE OF MASKS(LUD)
PURCHASE OF RUBBER GLOVES(LUD)
PURCHASE OF SOAPS & DETERGENTS(LUD)
PURCHASE OF SAFETY MATERIALS(LUD)
PURCHASE OF BINS(LUD)
PURCHASE OF APRON(LUD)
PURCHASE-OTHERS(LUD)
PURCHASE-GLOVES LEATHER-18 INCH(LUD)
PURCHASE OF SPARES(LUD)
PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(LUD)
PURCHASE -OLD PLASTIC BAGS(CONSMB STORE)(LUD)
PURCHASE- CONTAINER(CONSMB STORE)(LUD)
PLASTIC BAGS (FREE SUPPLY COST)(LUD)
BINS PLASTIC DRUM(LUD)
DEPRECIATION - COMPOUND WALL (LUD)
DEPRECIATION - LEASEHOLD LAND & BUILDING(LUD)
DEPRECIATION - GREEN BELT (LUD)
DEPRECIATION-ROADS & CULVERTS (LUD)
DEPRECIATION - PLANT & MACHINERY (LUD)
DEPRECIATION - ELECTRICAL EQUIPMENT(LUD)
DEPRECIATION-GENERATORS (LUD)
DEPRECIATION-VEHICLES(LUD)
DEPRECIATION-OTHERS(LUD)
ROYALTY CHARGES(LUD)
LANDFILL CHARGES(LUD)
TRANSPORTATION CHARGES(LUD)
LAND LEASE CHARGES(LUD)
SUB-CONTRACT CHARGES(LUD)
OTHER DIRECT EXPENSES-SITE(LUD)
POWER & ELECTRICITY CHARGES - SITE(LUD)
TESTING CHARGES(LUD)
SALARIES - MGT STAFF(LUD)-D
SALARIES - ADMN STAFF(LUD)- D
OVERTIME WAGES / SPL ALLOW -SITE(LUD)-D
ARREARS OF SALARY -OFF(LUD)
CONTRIBUTION TO P F- EMPLOYER-OFF(LUD)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(LUD)
BONUS EXPENSES -OFF(LUD)
KPI BONUS -OFF(LUD)
LEAVE ENCASHMENT-OFF(LUD)
GRATUITY -OFF(LUD)
DAILY ALLOWANCE -OFF(LUD)
STAFF WELFARE - OFFICE(LUD)
OTHER INDIRECT EXPENSES-OFFICE(LUD)
RECRUITMENT EXPENSES (LUD)
TEL EXP (MOBILE) - ADMN STAFF(LUD)
TEL EXP (MOBILE) - MKTG STAFF(LUD)
INSURANCE - VEHICLE - TATA 407(LUD)
INSURANCE - VEHICLE - EICHER(LUD)
INSURANCE - PUBLIC LIABILITY(LUD)
INSURANCE-PLANT & MACHINERY(LUD)
INSURANCE - OTHERS(LUD)
PRINTING & STATIONERY / OFFICE SUPPLIES(LUD)
BOOKS & PERIODICALS(LUD)
POSTAGE, COURIER & TELEGRAMS(LUD)
COMPUTER-MAINTENANCE(LUD)
COMPUTER ACCESSORIES-MAINTENANCE(LUD)
OFFICE EQUIPMENT - MAINTENANACE(LUD)
OFFICE MAINTANANCE-OTHERS(LUD)
REFRESHMENT CHARGES(LUD)
TEL- DATA CARD(LUD)
TELEPHONE EXPENSES-OFFICE(LUD)
TEL EXP - FAX-OFFICE(LUD)
INTERNET CHARGES (LUD)
STATUTORY AUDITORS' FEE(LUD)
STATUTORY AUDITORS' -OTHER SERV CHGS(LUD)
MANAGEMENT AUDIT FEE(LUD)
TAX AUDITORS' FEE(LUD)
PROFFL/CONSULTANCY CHARGES(LUD)
LEGAL CHARGES(LUD)
MEMBERSHIP FEE (LUD)
DEPRECIATION - FURNITURE & FIXTURES(LUD)
DEPRECIATION - COMPUTERS & ACCESSORIES(LUD)
DEPRECIATION - COMPUTERS (LUD)
DEPRECIATION - OFFICE EQUIPMENT (LUD)
LICENCE & REGISTRATION CHARGES(LUD)
STAMP PAPER(LUD)
TENDER DOCUMENTS & SCHEDULES(LUD)
RATES & TAXES -OTHERS(LUD)
OFFICE RENT (LUD)
ELECTRICITY CHARGES-OFFICE(LUD)
WATER & ELECTRICAL CHARGES -OFFICE (LUD)
GUEST HOUSE EXPENSE(LUD)
STAFF QUARTERS(LUD)
OTHERS(LUD)
VEHICLE MAINTENANCE -OIL (LUD)
TRAVELLING EXPENSES-ADMN STAFF(LUD)
TRAVELLING EXPENSES-MKTG STAFF(LUD)
TRAVELLING EXPENSES-OTHERS(LUD)
PETROL(LUD)
CONVEYANCE EXP-MGT STAFF(LUD)
CONVEYANCE EXP-ADMN STAFF(LUD)
CONVEYANCE EXP-MKTG STAFF(LUD)
BUSINESS PROMOTION EXPENSES(LUD)
OTHER MARKETING & PROMOTION(LUD)
CONFERENCE EXPENSES(LUD)
DISCOUNT CHARGES(LUD)
CHARITY & DONATIONS(LUD)
FESTIVAL EXPENSES(LUD)
MISCELLANEOUS EXPENSES(LUD)
PROVISION FOR BAD DEBTS(LUD)
BANK CHARGES FOR CHEQUES( DEP/W/D)(LUD)
BANK CHARGES FOR OTHER SERVICES(LUD)
OTHER MISCELLANEOUS CHARGES(LUD)
COMMISSION / BROKERAGE CHARGES(LUD)
Interest Paid on TDS(Lud)
INCOME TAX(LUD)
Income Tax 2009-10(LUD)
IMPAIRMENT - LEASEHOLD LAND & BUILDING(LUD)
IMPAIRMENT - GREEN BELT (LUD)
Materials - Purchase Price Gains (LUD)
Stock Difference Gains(LUD)
Stock Difference Loss(LUD)
Miscellaneous Expenses(LUD)
Round Off(LUD)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(AHD)
BMW REVENUE BEDDED HCE'S (GOVT)(AHD)
INCOME ACC BUT NOT BILLED (GOVT)(AHD)
BMWHC - CLINICS(AHD)
BMWHC -LABS(AHD)
BMWHC -OTHERS(AHD)
BMWHC - OTHERS(AHD)
PHARMA NON-GOVT(AHD)
SALE OF CHEMICALS(AHD)
SALE OF PLASTIC BAGS(AHD)
SALE OF PUNCTURED PROOF CONTAINER(AHD)
SALE OF POSTERS(AHD)
SALE OF PLASTIC WASTE(AHD)
SALES - OTHERS(AHD)
REGISTRATION/MEMBERSHIP FEE(AHD)
TRANSPORTATION CHARGES(AHD)
INSURANCE CLAIMED RECEIVED(AHD)
DISCOUNT RECEIVED(AHD)
PROFIT/LOSS ON SALE OF ASSET(AHD)
OTHER MISCELLANEOUS INCOME(AHD)
SALARIES - SITE STAFF(AHD)- D
SALARIES - VEHICLES STAFF(AHD)- D
SALARIES - CASUAL -SITE (AHD)- D
ARREARS OF SALARY -SITE(AHD)
CONTRIBUTION TO P F- EMPLOYER-SITE(AHD)
P F ADMIN CHARGES (SITE) (AHD)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(AHD)
BONUS EXPENSES -SITE(AHD)
KPI BONUS -SITE(AHD)
LEAVE ENCASHMENT-SITE(AHD)
GRATUITY -SITE(AHD)
SECURITY CHARGES - SITE(AHD)
DAILY ALLOWANCE -SITE(AHD)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (AHD)- D
CONVEYANCE-SITE(AHD)
MEDICAL EXPENSES - DIRECT LABOUR(AHD)
STAFF WELFARE - SITE(AHD)
OTHER DIRECT EXPENSES-SITE(AHD)
R & M- FACTORY BUILDING(AHD)
GARDEN MAINTENANCE(AHD)
R & M- OTHERS(AHD)
R & M -INCINERATOR (AHD)
R & M -AUTOCLAVE (AHD)
R & M -MOTORS & PUMPS(AHD)
R & M -SHREDDER(AHD)
R & M -EFFLUENT TREATMENT PLANT(AHD)
R & M - SCRUBBER (AHD)
R & M -ELECTRICAL EQUIPMENTS(AHD)
R & M -OTHERS(AHD)
R & M -TATA - 407 GJ-1-AT-5588 (AHD)
R & M - TATA ACE (1102)(AHD)
R & M -TATA-ACE (4-WHEELER)-01(AHD)
R & M - TATA ACE - 7208(AHD)
R & M - TATA ACE - 2683(AHD)
R & M - TATA ACE - 4816(AHD)
R & M -AUTO - GJ-1-BX-5602 (AHD)
R & M - AUTO - GJ-1-AU-8733(AHD)
R & M - AUTO - GJ1-AU -2417 (AHD)
R & M - AUTO - GJ-1-AY-6614 (AHD)
R & M - AUTO - GJ-1-AZ - 6945 (AHD)
R & M - AUTO-CNG - GJ-1-BU-8693 (AHD)
R & M - CNG-AUTO - GJ-1-BU-7553 (AHD)
R & M - TATA ACE (5891)(AHD)
R & M - TATA ACE (6562)(AHD)
R & M - TATA 407 (GJ-1-CY-8425)(AHD)
R & M - TATA ACE (650) (AHD)
R & M - TATA ACE (6792)(AHD)
R & M - TATA ACE – GJ-38-T-0083 (AHD)
R & M -CNG-AUTO - GJ-1-BX-6508(AHD)
HIRE CHARGES - VEHICLES(AHD)
TRANSPORT CHARGES - SITE(AHD)
RATES & TAXES - VEHICLES (ROAD TAX)(AHD)
INCINERATOR - DIESEL(AHD)
DIESEL – BOILER AND OTHERS (AHD)
GENERATOR - DIESEL(AHD)
DIESEL -OTHERS(AHD)
DIESEL - TATA - 407 (AHD)
DIESEL - TATA ACE (1102)(AHD)
DIESEL - TATA-ACE 7208 ( AHD)
DIESEL - TATA ACE 4816(AHD)
DIESEL AUTO - 2417 (AHD)
DIESEL AUTO - 8733 (AHD)
DIESEL AUTO - 6945 (AHD)
DIESEL AUTO - 6614 (AHD)
DIESEL - VEHICLE-TEMPRORY A/C.(AHD)
DIESEL - TATA ACE - 2683 (AHD)
DIESEL - TATA-ACE 5891 (AHD)
DIESEL - TATA-ACE 6562 (AHD)
DIESEL - TATA-407 (GJ-1-CY-8425) (AHD)
DIESEL - TATA-ACE (650) (AHD)
DIESEL - TATA-ACE (6792) ( AHD)
DIESEL - TATA ACE – GJ-38-T-0083 (AHD)
CNG- AUTO - 6508(AHD)
CNG-AUTO - 5602 (AHD)
CNG AUTO - 8693 (AHD)
CNG AUTO - 7553 (AHD)
LUBRICANTS & OTHER FUEL OIL(AHD)
PURCHASE OF CHEMICALS(AHD)
PURCHASE OF PLASTIC BAGS (AHD)
PURCHASE OF OTHER CONSUMABLES(AHD)
PURCHASE OF MASKS(AHD)
PURCHASE OF RUBBER GLOVES(AHD)
PURCHASE OF SOAPS & DETERGENTS(AHD)
PURCHASE OF SAFETY MATERIALS(AHD)
PURCHASE OF BINS(AHD)
PURCHASE OF SHOES(AHD)
PURCHASE OF HELMET(AHD)
PURCHASE OF APRON(AHD)
PURCHASE-OTHERS(AHD)
PURCHASE-GLOVES LEATHER-12 INCH(AHD)
PURCHASE-GLOVES LEATHER-18 INCH(AHD)
PURCHASE OF GOGGLES(AHD)
PURCHASE OF GUM BOOT(AHD)
PURCHASE OF SPARES / CONSUMABLE (AHD)
DEPRECIATION - COMPOUND WALL (AHD)
DEPRECIATION - LEASEHOLD LAND & BUILDING(AHD)
DEPRECIATION - GREEN BELT (AHD)
DEPRECIATION-ROADS & CULVERTS (AHD)
DEPRECIATION - PLANT & MACHINERY (AHD)
DEPRECIATION - ELECTRICAL EQUIPMENT(AHD)
DEPRECIATION - AUTOCLAVE(AHD)
DEPRECIATION - STERLIZER(AHD)
DEPRECIATION - SHREDDER(AHD)
DEPRECIATION - MOTORS & PUMPS(AHD)
DEPRECIATION - FILTERS(AHD)
DEPRECIATION - WELDING MACHINE(AHD)
DEPRECIATION - INCINERATOR(AHD)
DEPRECIATION-GENERATORS (AHD)
DEPRECIATION-VEHICLES(AHD)
DEPRECIATION - AUTO 2417(AHD)
DEPRECIATION - AUTO 8733(AHD)
DEPRECIATION - AUTO 6614(AHD)
DEPRECIATION - AUTO 6945(AHD)
DEPRECIATION - AUTO 7553(AHD)
DEPRECIAITON - TATA 407(AHD)
DEPRECIATION - AUTO 8693(AHD)
DEPRECIATION-OTHERS(AHD)
LANDFILL CHARGES(AHD)
WASTE DISPOSAL CHARGES (AHD)
TRANSPORTATION CHARGES(AHD)
POWER & ELECTRICITY CHARGES - SITE(AHD)
TESTING CHARGES(AHD)
TELEPHONE EXPENSES-SITE(AHD)
OTHER DIRECT EXPENSES-SITE(AHD)
SALARIES - ADMN STAFF(AHD)- D
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (AHD)- D
ARREARS OF SALARY -OFF(AHD)
CONTRIBUTION TO P F- EMPLOYER-OFF(AHD)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(AHD)
BONUS EXPENSES -OFF(AHD)
KPI BONUS -OFF(AHD)
LEAVE ENCASHMENT-OFF(AHD)
GRATUITY -OFF(AHD)
DAILY ALLOWANCE -OFF(AHD)
MEDICAL EXPENSES - OFFICE(AHD)
STAFF WELFARE - OFFICE(AHD)
TEL EXP (MOBILE) - ADMN STAFF(AHD)
INSURANCE - VEHICLE-OTHERS(AHD)
INSURANCE-PLANT & MACHINERY(AHD)
INSURANCE - OTHERS(AHD)
PRINTING & STATIONERY / OFFICE SUPPLIES(AHD)
POSTAGE, COURIER & TELEGRAMS(AHD)
COMPUTER-MAINTENANCE(AHD)
COMPUTER ACCESSORIES-MAINTENANCE(AHD)
OFFICE MAINTANANCE-OTHERS(AHD)
TEL- DATA CARD(AHD)
TELEPHONE EXPENSES-OFFICE(AHD)
INTERNET CHARGES (AHD)
STATUTORY AUDITORS' FEE(AHD)
STATUTORY AUDITORS' -EXPENSES(AHD)
PROFFL/CONSULTANCY CHARGES(AHD)
MEMBERSHIP FEE (AHD)
DEPRECIATION - FURNITURE & FIXTURES(AHD)
DEPRECIATION - COMPUTERS & ACCESSORIES(AHD)
DEPRECIATION - OFFICE EQUIPMENT (AHD)
DEPRECIATION - COMPUTER OLD - FINANACE(AHD)
DEPRECIATION - COMPUTER - PLANT(AHD)
DEPRECIATION - COMPUTER MKTG(AHD)
LICENCE & REGISTRATION CHARGES(AHD)
STAMP PAPER(AHD)
TENDER DOCUMENTS & SCHEDULES(AHD)
RATES & TAXES -OTHERS(AHD)
OFFICE RENT (AHD)
ELECTRICITY CHARGES-OFFICE(AHD)
WATER CHARGES - OFFICE(AHD)
RENT OTHERS(AHD)
ELECTRICITY CHARGES-OTHERS(AHD)
TRAVELLING EXPENSES-ADMN STAFF(AHD)
TRAVELLING EXPENSES-OTHERS(AHD)
TRAVELLING EXPENSES-NON-EMPLOYEES(AHD)
CONVEYANCE EXP-ADMN STAFF(AHD)
CONVEYANCE EXP-MKTG STAFF(AHD)
BUSINESS PROMOTION EXPENSES(AHD)
OTHER MARKETING & PROMOTION(AHD)
CHARITY & DONATIONS(AHD)
FESTIVAL EXPENSES(AHD)
MISCELLANEOUS EXPENSES(AHD)
PROVISION FOR BAD DEBTS(AHD)
BANK CHARGES FOR OTHER SERVICES(AHD)
OTHER MISCELLANEOUS CHARGES(AHD)
Interest Paid on TDS(AHD)
INCOME TAX(AHD)
Materials - Purchase Price Gains (AHD)
Stock Difference Gains(AHD)
Period End Closing(AHD)
Miscellaneous Expenses(AHD)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(GHA)
BMW REVENUE BEDDED HCE'S (GOVT)(GHA)
BMW REVENUE BEDDED HCE'S (CONSUMABLES) (GOVT)(GHA)
INCOME ACC BUT NOT BILLED (GOVT)(GHA)
BMWHC - BLOOD BANKS(GHA)
BMWHC - CLINICS(GHA)
BMWHC - DENTAL(GHA)
BMWHC - DIAGNOSTIC CENTRES(GHA)
BMWHC -LABS(GHA)
BMWHC - OPD'S(GHA)
BMWHC -OTHERS(GHA)
BMWHC - DISPENSARIES(GHA)
BMWHC - OTHERS(GHA)
PHARMA NON-GOVT(GHA)
SALE OF CHEMICALS(GHA)
SALE OF NEDDLES DESTROYERS(GHA)
Sale of Needle Destroyers - Manual(GHA)
Sale of Needle Destroyers - Semi Auto(GHA)
SALE OF PLASTIC BAGS(GHA)
SALE OF PUNCTURED PROOF CONTAINER(GHA)
SALE OF BINS(GHA)
SALE OF POSTERS(GHA)
SALE OF PLASTIC WASTE(GHA)
SALES - OTHERS(GHA)
SALE OF SAFETY GOODS(GHA)
REGISTRATION/MEMBERSHIP FEE(GHA)
INSURANCE CLAIMED RECEIVED(GHA)
DISCOUNT RECEIVED(GHA)
PROFIT/LOSS ON SALE OF ASSET(GHA)
OTHER MISCELLANEOUS INCOME(GHA)
BANK CHARGES (CHEQUE BOUNCE)(GHA)
SALARIES - SITE STAFF(GHA)- D
SALARIES - VEHICLES STAFF(GHA)- D
SALARIES - CASUAL -SITE (GHA)- D
OVERTIME WAGES / SPL ALLOW -SITE(GHA)-D
ARREARS OF SALARY -SITE(GHA)
CONTRIBUTION TO P F- EMPLOYER-SITE(GHA)
CONTRIBUTION TO E.P.F- EMPLOYER-SITE NMR STAFF(GHA)-D
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(GHA)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE NMR STAFF(GHA)-D
P F ADMIN CHARGES SITE NMR STAFF(GHA)- D
BONUS EXPENSES -SITE(GHA)
KPI BONUS -SITE(GHA)
LEAVE ENCASHMENT-SITE(GHA)
GRATUITY-SITE(GHA)
DAILY ALLOWANCE -SITE(GHA)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (GHA)- D
CONVEYANCE-SITE(GHA)
TEL (MOBILE) EXPENSES-SITE(GHA)
MEDICAL EXPENSES - DIRECT LABOUR(GHA)
SECURITY CHARGES - SITE(GHA)
STAFF WELFARE - SITE(GHA)
OTHER DIRECT EXPENSES-SITE(GHA)
R & M- FACTORY BUILDING(GHA)
R & M GARDEN MAINTENANCE(GHA)
R & M- PLANT MAINTINANCE OTHERS(GHA)
R & M ELECTRICAL - SITE ( GHA)
R & M -INCINERATOR (GHA)
R & M -AUTOCLAVE (GHA)
R & M -MOTORS & PUMPS(GHA)
R & M -SHREDDER(GHA)
R & M -EFFLUENT TREATMENT PLANT(GHA)
R & M -GENERATOR(GHA)
R & M -ELECTRICAL EQUIPMENTS(GHA)
R & M -PLANT MAINTINANCE OTHERS(GHA)
R & M -TATA - 407 (UP 14 T 9736 ) - 01(GHA)- D
R & M -TATA-ACE ( UP 14 CT 0510 )(GHA)
R & M TATA ACE ( UP 14 AT 1294)(GHA)
R & M TATA ACE ( UP 14 AT 3025)(GHA)
R & M TATA 407 (UP 14 T 9736 )(GHA)
R & M TATA ACE ( UP 14 AT 6261)(GHA)
R & M TATA ACE ( UP 14 BT 4391)(GHA)
R & M - TATA AEC -UP-14 CT-5646(GHA)
R & M -AUTO - (UP 14 AT 5623) -01(GHA)
R & M AUTO (UP 14 AB 9793)(GHA)- D
R & M AUTO (UP 14 X 9202) (GHA)
R & M AUTO (UP 14 T 9357)(GHA)- D
R & M - TATA AEC -UP-14 DT-0121(GHA)
R & M - TATA ACE -UP-14 DT-3420(GHA)
R & M - TATA AEC -UP-14 DT-4536(GHA)
R & M - TATA AEC -UP-14 ET-7492 (GHA)
R & M-Mahindra-UP-14FT-5383(GHA)
R & M-Mahindra-UP-14FT-5385(GHA)
R & M TATA ACE- UP14-GT-5551 (GHA)
R & M TATA ACE- UP14-GT-5564 (GHA)
R & M TATA ACE- UP14-GT-9452 (GHA)
R & M TATA ACE- UP14-GT-9453 (GHA)
HIRE CHARGES - VEHICLES(GHA)- D
TRANSPORT CHARGES - SITE(GHA)
RATES & TAXES - TOLL TAX(GHA)
RATES & TAXES - VEHICLES (ROAD TAX)(GHA)
RATES & TAXES - VEHICLES (OTHERS)(GHA)
INCINERATOR - DIESEL(GHA)
GENERATOR - DIESEL(GHA)
DIESEL -OTHERS(GHA)- D
TATA - 407 (4-WHEELER) (GHA)- D
DIESEL TATA 407 (UP 14 T 9736)(GHA)
TATA-ACE (4-WHEELER)(GHA)
DIESEL TATA ACE ( UP 14 AT 1294 )(GHA)
DIESEL TATA ACE ( UP 14 AT 3025)(GHA)
DIESEL TATA ACE ( UP 14 AT 6261)(GHA)
DIESEL - TATA ACE ( UP 14 BT 4391)(GHA)
DIESEL - TATA ACE ( UP 14 CT 0510)(GHA)
AUTO - (3 WHEELER) (GHA)- D
DIESEL AUTO (UP 14 X 9202) (GHA)
DIESEL AUTO (UP 14 T 9357)(GHA)- D
DIESEL - TATA ACE ( UP 14 CT 5646)(GHA)
DIESEL - TATA ACE ( UP 14 DT 0121)(GHA)
DIESEL-TATA-ACE-UP-14 DT-3420(GHA)
DIESEL-TATA-AEC-UP-14 DT-4536(GHA)
DIESEL - TATA ACE ( UP 14 ET 7492)(GHA)
DIESEL -HIRE VEHICLES(GHA)
DIESEL-Mahindra-UP-14FT-5383(GHA)
DIESEL-Mahindra-UP-14FT-5385(GHA)
DIESEL - TATA ACE- UP14-GT-5551 (GHA)
DIESEL - TATA ACE- UP14-GT-5564 (GHA)
DIESEL - TATA ACE- UP14-GT-9452 (GHA)
DIESEL - TATA ACE- UP14-GT-9453 (GHA)
CNG-AUTO UP 14 AT 5623 (GHA)
LUBRICANTS & OTHER FUEL OIL(GHA)
PURCHASE OF CHEMICALS(GHA)
PURCHASE OF NEEDLE DESTROYERS(GHA)
PURCHASE OF PLASTIC BAGS (GHA)
PURCHASE OF POSTERS(GHA)
PURCHASE OF P P C(GHA)
PURCHASE OF OTHER CONSUMABLES(GHA)
Purchase of Needle Destroyers - Manual(GHA)
Purchase of Needle Destroyers - Semi Auto(GHA)
PURCHASE OF MASKS(GHA)
PURCHASE OF RUBBER GLOVES(GHA)
PURCHASE OF SAFETY MATERIALS(GHA)
PURCHASE OF BINS(GHA)
PURCHASE OF HELMET(GHA)
PURCHASE OF APRON(GHA)
PURCHASE-OTHERS(GHA)
PURCHASE-GLOVES LEATHER-18 INCH(GHA)
PURCHASE OF GOGGLES(GHA)
PURCHASE OF GUM BOOT(GHA)
PURCHASE OF SPARES(GHA)
DEPRECIATION - LEASEHOLD LAND & BUILDING(GHA)
DEPRECIATION - GREEN BELT (GHA)
DEPRECIATION-ROADS & CULVERTS (GHA)
DEPRECIATION - PLANT & MACHINERY (GHA)
DEPRECIATION - ELECTRICAL EQUIPMENT(GHA)
DEPRECIATION-GENERATORS (GHA)
DEPRECIATION-VEHICLES(GHA)
DEP. TATA ACE ( UP 14 AT 6261)(GHA)
DEPRECIATION-OFFICE EQUIPMENTS (GHA)
DEPRECIATION-OTHERS(GHA)
LANDFILL CHARGES(GHA)
WASTE DISPOSAL CHARGES(GHA)
TRANSPORTATION CHARGES(GHA)
LAND LEASE CHARGES(GHA)- D
SUB-CONTRACT CHARGES(GHA)
POWER & ELECTRICITY CHARGES - SITE(GHA)
TESTING CHARGES(GHA)
TELEPHONE EXPENSES-SITE(GHA)
OTHER DIRECT EXPENSES-SITE(GHA)
SALARIES - ADMN STAFF(GHA)- D
SALARIES - MKTG STAFF(GHA)-D
SALARIES - CONTRACT LABOUR - ADMN(GHA)-D
OVERTIME WAGES / SPL ALLOW -SITE(GHA)-D
ARREARS OF SALARY -OFF(GHA)
CONTRIBUTION TO P F- EMPLOYER-OFF(GHA)
P F ADMIN CHARGES-OFF(GHA)- D
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(GHA)
BONUS EXPENSES -OFF(GHA)
KPI BONUS -OFF(GHA)
LEAVE ENCASHMENT-OFF(GHA)
GRATUITY-OFF(GHA)
MEDICAL EXPENSES - OFFICE(GHA)
STAFF WELFARE - OFFICE(GHA)
AMC CHARGES(GHA)
TEL EXP (MOBILE) - MGT STAFF(GHA)
TEL EXP (MOBILE) - ADMN STAFF(GHA)
TEL EXP (MOBILE) - MKTG STAFF(GHA)
INSURANCE - VEHICLE - AUTOS(GHA)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(GHA)
INSURANCE - PUBLIC LIABILITY(GHA)
INSURANCE - OTHERS(GHA)
PRINTING & STATIONERY / OFFICE SUPPLIES(GHA)
BOOKS & PERIODICALS(GHA)
POSTAGE, COURIER & TELEGRAMS(GHA)
COMPUTER-MAINTENANCE(GHA)
COMPUTER ACCESSORIES-MAINTENANCE(GHA)
OFFICE MAINTANANCE-OTHERS(GHA)
WATER CHARGES - OFFICE(GHA)
TELEPHONE EXPENSES-OFFICE(GHA)
TEL EXP - FAX-OFFICE(GHA)
INTERNET CHARGES (GHA)
STATUTORY AUDITORS' FEE(GHA)
PROFFL/CONSULTANCY CHARGES(GHA)- D
LEGAL & PROFESSIONAL CHARGES(GHA)
MEMBERSHIP FEE (GHA)- D
DEPRECIATION - FURNITURE & FIXTURES(GHA)
DEPRECIATION - COMPUTERS & ACCESSORIES(GHA)
DEPRECIATION - OTHERS(GHA)
LICENCE & REGISTRATION CHARGES(GHA)
LICENSE RENEWAL FEES(GHA)
TENDER DOCUMENTS & SCHEDULES(GHA)
RATES & TAXES -OTHERS(GHA)
OFFICE RENT (GHA)- D
ELECTRICITY CHARGES-OFFICE(GHA)
WATER CHARGES - OFFICE(GHA)- D
ELECTRICITY CHARGES-SITE(GHA)- D
TRAVELLING EXPENSES-ADMN STAFF(GHA)
TRAVELLING EXPENSES-MKTG STAFF(GHA)
TRAVELLING EXPENSES-OTHERS(GHA)
CONVEYANCE EXP-ADMN STAFF(GHA)
CONVEYANCE EXP-MKTG STAFF(GHA)
ADVERTISEMENT(GHA)
BUSINESS PROMOTION EXPENSES(GHA)
PRESENTATION ARTICLE/GIFT EXPENSES(GHA)
OTHER MARKETING & PROMOTION(GHA)
CONFERENCE EXPENSES(GHA)
FESTIVAL EXPENSES(GHA)
MISCELLANEOUS EXPENSES OFFICE (GHA)
PROVISION FOR BAD DEBTS(GHA)
BANK CHARGES FOR CHEQUES( DEP/W/D)(GHA)
BANK CHARGES FOR BANK GUARANTEE(GHA)
BANK CHARGES FOR OTHER SERVICES(GHA)
OTHER MISCELLANEOUS CHARGES(GHA)
INTEREST-OTHERS(GHA)
Interest Paid on TDS(GHA)
INTEREST INCOME - FIXED DEPOSITS(GHA)
INCOME TAX(GHA)
Materials - Purchase Price Gains (GHA)
Stock Difference Gains(GHA)
Stock Difference Loss(GHA)
Miscellaneous Expenses(GHA)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(HOW)
BMW REVENUE BEDDED HCE'S (GOVT)(HOW)
INCOME ACC BUT NOT BILLED (GOVT)(HOW)
INCOME ACC FROM PLASTIC WASTE BUT NOT BILLED(HOW)
BMWHC - BLOOD BANKS(HOW)
BMWHC - CLINICS(HOW)
BMWHC - DENTAL(HOW)
BMWHC - DIAGNOSTIC CENTRES(HOW)
BMWHC -LABS(HOW)
BMWHC -OTHERS(HOW)
BMWHC - DISPENSARIES(HOW)
BMWHC - OTHERS(HOW)
ONE TIME-GOVT(HOW)
ONETIME NON GOVT- HOW
SALE OF CHEMICALS(HOW)
SALE OF NEDDLES DESTROYERS(HOW)
Sale of Needle Destroyers - Auto(HOW)
Sale of Needle Destroyers - Semi Auto(HOW)
Sale of Non Electric Cutter - Steel(HOW)
Sale of Non Electric Cutter – Metal(HOW)
SALE OF PLASTIC BAGS(HOW)
SALE OF PUNCTURED PROOF CONTAINER(HOW)
SALE OF BINS(HOW)
SALE OF POSTERS(HOW)
SALE OF STICKERS(HOW)
SALE OF PLASTIC WASTE(HOW)
SALES - OTHERS(HOW)
SALE OF SAFETY GOODS(HOW)
Sale of Bar Code Sticker(HOW)
REGISTRATION/MEMBERSHIP FEE(HOW)
TRANSPORTATION CHARGES(HOW)
INSURANCE CLAIMED RECEIVED(HOW)
DISCOUNT RECEIVED(HOW)
PROFIT/LOSS ON SALE OF ASSET(HOW)
OTHER MISCELLANEOUS INCOME(HOW)
SALARIES - SITE STAFF(HOW)- D
SALARIES - VEHICLES STAFF(HOW)- D
SALARIES - CASUAL -SITE (HOW)- D
OVERTIME WAGES / SPL ALLOW -SITE(HOW)-D
ARREARS OF SALARY -SITE(HOW)
CONTRIBUTION TO P F- EMPLOYER-SITE(HOW)
P F ADMIN CHARGES (SITE) (HOW)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(HOW)
BONUS EXPENSES -SITE(HOW)
KPI BONUS -SITE(HOW)
LEAVE ENCASHMENT-SITE(HOW)
GRATUITY -SITE(HOW)
OVERTIME / SPL ALLOW-SITE(HOW)-D
DAILY ALLOWANCE -SITE(HOW)
WEEKLY / HOLIDAY WAGES - VEHICLE STAFF (HOW)-D
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (HOW)- D
WEEKLY / HOLIDAY WAGES - ADMN. STAFF (HOW)-D
CONVEYANCE-SITE(HOW)
TEL (MOBILE) EXPENSES-SITE(HOW)
MEDICAL EXPENSES - DIRECT LABOUR(HOW)
SECURITY CHARGES - SITE(HOW)
STAFF WELFARE - SITE(HOW)
OTHER DIRECT EXPENSES-SITE(HOW)
GARDEN MAINTENANCE(HOW)
R & M- OTHERS(HOW)
R & M -INCINERATOR (HOW)
R & M -EFFLUENT TREATMENT PLANT(HOW)
R & M -AUTOCLAVE (HOW)
R & M -MOTORS & PUMPS(HOW)
R & M -SHREDDER(HOW)
R & M - SHREDDER(New)(HOW)
R & M -EFFLUENT TREATMENT PLANT(HOW)
R & M - I D FAN(HOW)
R & M - SCRUBBER (HOW)
R & M - AUTOCLAVE 430 (HOW)
R & M - CHIMNEY (HOW)
R & M -INCINERATOR (NEW) - DIESEL (HOW)
R & M -GENERATOR(HOW)
R & M -OTHERS(HOW)
R & M-Close Circuit Camera (9 Nos.)- HOW
R & M -TATA - 407(WB19A6156) (HOW)
R & M - TATA - 407 (WB19A6739) (HOW)
R & M - TATA - 407 (WB11A6159) (HOW)
R & M - TATA 407 (WB11A5400) (HOW)
R & M - TATA 407 (WB19A6741) (HOW)
R & M - TATA 407 (WB11A5409) (HOW)
R & M - TATA 407 (WB19D6878)(HOW)
R & M - TATA ACE (WB 03B 7448) (HOW)
R & M - TATA ACE (WB 03B 7526) (HOW)
R & M - TATA ACE ( WB 19D 4367) (HOW)
R & M - TATA ACE (WB 19D 4365) (HOW)
R & M – TATA ACE (WB 19D 5049)(HOW)
R & M - TATA ACE(WB19D6879)(HOW)
R & M - TATA ACE (WB19D 7621) (HOW)
R & M - TATA ACE (WB19D 7622) (HOW)
R & M - TATA ACE (WB19D 7210) (HOW)
R & M -AUTO (WB19A6756) (HOW)
R & M - AUTO (WB03B5870) (HOW)
R & M - AUTO (WB11A5384) (HOW)
R & M - AUTO (WB19A6753) (HOW)
R & M - AUTO (WBO3B5763) (HOW)
R & M - AUTO (WB19A6650) (HOW)
R & M - AUTO (WB11A6716) (HOW)
R & M - AUTO (WB19A6739) (HOW)
R & M - TATA ACE (WB19D 7212) (HOW)
R & M -VEHICLES (OTHERS) - 01(HOW)
R & M - TATA 410 (WB 19D 8168)(HOW)
R & M - TATA ACE (WB19D 8167) (HOW)
R & M - Mahindra Maxximo - WB19E2322 (HOW)
R & M - Mahindra Maxximo - WB19E2324 (HOW)
R & M -OTHERS-VEHICLES(HOW)
R & M - TATA HT BS - IV (WB 19E 9970)(HOW)
R & M - TATA HT BS - IV (WB 19E 9974)(HOW)
R & M - TATA HT BS - IV (WB 19E 9993)(HOW)
R & M - TATA ACE - WB19D 5326(HOW)
R & M – Tata 407 Pickup – WB 19G 0684(HOW)
R & M – Tata 407 Pickup - WB 19G 0696(HOW)
R & M – Tata 407 Pickup – WB 19G 0697(HOW)
R & M – Tata ACE HT – WB 11C 4730 (HOW)
R & M – Tata ACE HT – WB 11C 4732 (HOW)
R & M – Tata ACE HT – WB 11C 4734 (HOW)
R & M – Tata 407 Pickup – WB 11C 7645(HOW)
R & M – Tata ACE HT – WB 11C 7702(HOW)
R & M – Tata ACE HT – WB 11C 7555(HOW)
R & M-TATA 407 PICKUP-WB11D1894(HOW)
R & M-TATA ACE HT-WB11D1903(HOW)
R & M -CNG - TATA - 407-01(HOW)
R & M - TATA ACE - WB 19D 4366 (HOW)
R & M - MARUTII ESTEEM LXI(HOW)
R & M - TATA ACE - WB 19D 5048 (HOW)
HIRE CHARGES - VEHICLES(HOW)
HIRED VEHICLE 5043 (HOW)
HIRE CHARGES -DG SET(HOW)
TRANSPORT CHARGES - SITE(HOW)
RATES & TAXES - TOLL TAX(HOW)
RATES & TAXES - VEHICLES (ROAD TAX)(HOW)
RATES & TAXES - VEHICLES (OTHERS)(HOW)
INCINERATOR - DIESEL(HOW)
GENERATOR - DIESEL(HOW)
DIESEL -OTHERS(HOW)
INCINERATOR (NEW) - DIESEL (HOW)
DIESEL- TATA 407 (WB37B 2414)(DUR)
AUTO - (3 WHEELER) (HOW)
PETROL - MARUTHI ESTEEM LXI (HOW)
DIESEL-AUTO-WB 03B 5870 (HOW)
DIESEL-AUTO- WB 19A 6650 (HOW)
DIESEL - AUTO WB 19A 6753 (HOW)
DIESEL - AUTO WB 19 A 6756(HOW)
DIESEL - AUTO WB 03B 5763 (HOW)
DIESEL - TATA ACE - WB 03B 7448(HOW)
DIESEL - TATA ACE - WB 03B 7526 (HOW)
DIESEL - TATA ACE - WB 19D 4365 (HOW)
DIESEL - TATA ACE - WB 19D 4366 (HOW)
DIESEL - TATA ACE - WB 19D 4367(HOW)
DIESEL - TATA ACE - WB 19D 5048 (HOW)
DIESEL - TATA ACE - WB 19D 5049(HOW)
DIESEL - TATA 407 - WB 11A 5409(HOW)
DIESEL - TATA 407 - WB 11A 5400 (HOW)
DIESEL - TATA 407 - WB 11A 6156(HOW)
DIESEL - TATA 407 - WB 11A 6159(HOW)
DIESEL - TATA 407 - WB 19A 6739 (HOW)
DIESEL - TATA 407 - WB 19A 6741 (HOW)
DIESEL - TATA ACE - WB19D 5326(HOW)
DIESEL - AUTO - WB 11A 5384.(HOW)
DISEL - TATA 407 - WB 19D 6878(HOW)
DIESEL - TATA ACE - WB 19D 6879(HOW)
DIESEL - TATA ACE (WB19D 7621) (HOW)
DIESEL - TATA ACE (WB19D 7622) (HOW)
DIESEL - TATA ACE (WB19D 7210) (HOW)
DIESEL - TATA ACE (WB19D 7212) (HOW)
DIESEL - TATA 410 (WB 19D 8168) (HOW)
DIESEL - TATA ACE (WB19D 8167) (HOW)
DIESEL - Mahindra Maxximo - WB19E2324(HOW)
DIESEL - Mahindra Maxximo - WB19E2322(HOW)
Diesel - TATA HT BS - IV (WB 19E 9970)(HOW)
Diesel - TATA HT BS - IV (WB 19E 9974)(HOW)
Diesel - TATA HT BS - IV (WB 19E 9993)(HOW)
DIESEL – Tata 407 Pickup – WB 19G 0696(HOW)
DIESEL – Tata 407 Pickup – WB 19G 0697(HOW)
DIESEL-TATA ACE-4730(HOW)
DIESEL-TATA ACE-4732(HOW)
DIESEL-TATA ACE-4734(HOW)
Diesel – Tata 407 Pickup – WB 11C 7645(HOW)
Diesel –Tata ACE HT – WB 11C 7702(HOW)
Diesel –Tata ACE HT – WB 11C 7555(HOW)
DIESEL-TATA 407 PICKUP--WB11D1894(HOW)
DIESEL-TATA ACE HT-WB11D1903(HOW)
Diesel - Tata 407 Pickup – WB 19G 0684(HOW)
PURCHASE OF CHEMICALS(HOW)
PURCHASE OF NEEDLE DESTROYERS(HOW)
Purchase of Needle Destroyers - Auto(HOW)
Purchase of Needle Destroyers - Semi Auto(HOW)
Purchase of Non Electric Cutter - Steel(HOW)
Purchase of Non Electric Cutter – Metal(HOW)
PURCHASE OF PLASTIC BAGS (HOW)
PURCHASE OF POSTERS(HOW)
PURCHASE OF P P C(HOW)
PURCHASE OF STICKERS(HOW)
PURCHASE OF OTHER CONSUMABLES(HOW)
Purchase of Bar Code Sticker(HOW)
PURCHASE OF MASKS(HOW)
PURCHASE OF RUBBER GLOVES(HOW)
PURCHASE OF SAFETY MATERIALS(HOW)
PURCHASE OF BINS(HOW)
PURCHASE OF SHOES(HOW)
PURCHASE-OTHERS(HOW)
PURCHASE-GLOVES LEATHER-12 INCH(HOW)
PURCHASE OF GOGGLES(HOW)
PURCHASE OF SPARES(HOW)
PURCHASE - SODIUM HYDROXIDE(HOW)
PURCHASE - SODIUM HYPOCLORIDE(HOW)
DEPRECIATION - LEASEHOLD LAND & BUILDING(HOW)
DEPRECIATION - GREEN BELT (HOW)
DEPRECIATION-ROADS & CULVERTS (HOW)
DEPRECIATION - PLANT & MACHINERY (HOW)
DEPRECIATION - ELECTRICAL EQUIPMENT(HOW)
DEPRECIATION-GENERATORS (HOW)
DEPRECIATION-VEHICLES(HOW)
DEPRECIATION- OFFICE EQUIPMENTS (HOW)
DEPRECIATION-OTHERS(HOW)
LANDFILL CHARGES(HOW)
WASTE DISPOSAL CHARGES (HOW)
LOADING & UN LOADING CHARGES(HOW)
PACKING CHARGES(HOW)
TRANSPORTATION CHARGES(HOW)
LAND LEASE CHARGES(HOW)
POWER & ELECTRICITY CHARGES - SITE(HOW)
TESTING CHARGES(HOW)
TELEPHONE EXPENSES-SITE(HOW)
SALARIES - ADMN STAFF(HOW)- D
OVERTIME WAGES / SPL ALLOW -SITE(HOW)-D
ARREARS OF SALARY -OFF(HOW)
CONTRIBUTION TO P F- EMPLOYER-OFF(HOW)
P F ADMIN CHARGES-OFF(HOW)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(HOW)
BONUS EXPENSES -OFF(HOW)
KPI BONUS -OFF(HOW)
LEAVE ENCASHMENT-OFF(HOW)
GRATUITY -OFF(HOW)
DAILY ALLOWANCE -OFF(HOW)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(HOW)
MEDICAL EXPENSES - OFFICE(HOW)
STAFF WELFARE - OFFICE(HOW)
OTHER INDIRECT EXPENSES-OFFICE(HOW)
RECRUITMENT EXPENSES (HOW)
TEL EXP (MOBILE) - MGT STAFF(HOW)
TEL EXP (MOBILE) - ADMN STAFF(HOW)
TEL EXP (MOBILE) - MKTG STAFF(HOW)
INSURANCE - VEHICLE-OTHERS(HOW)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(HOW)
INSURANCE - PUBLIC LIABILITY(HOW)
INSURANCE - OFFICE(HOW)
INSURANCE - OTHERS(HOW)
PRINTING & STATIONERY / OFFICE SUPPLIES(HOW)
BOOKS & PERIODICALS(HOW)
POSTAGE, COURIER & TELEGRAMS(HOW)
COMPUTER-MAINTENANCE(HOW)
COMPUTER ACCESSORIES-MAINTENANCE(HOW)
OFFICE EQUIPMENT - MAINTENANACE(HOW)
OFFICE MAINTANANCE-OTHERS(HOW)
WATER CHARGES - OFFICE(HOW)
TEL- DATA CARD(HOW)
TELEPHONE EXPENSES-OFFICE(HOW)
INTERNET CHARGES (HOW)
TEL EXP - FAX-OFFICE(HOW)
R & M - MOBILE PHONE (HOW)
STATUTORY AUDITORS' FEE(HOW)
STATUTORY AUDITORS' -EXPENSES(HOW)
TAX AUDITORS' FEE(HOW)
PROFFL/CONSULTANCY CHARGES(HOW)
LEGAL CHARGES(HOW)
MEMBERSHIP FEE (HOW)
CERTIFICATION CHARGES(HOW)
DEPRECIATION - FURNITURE & FIXTURES(HOW)
DEPRECIATION - COMPUTERS & ACCESSORIES(HOW)
DEPRECIATION - OTHERS(HOW)
DEPRECIATION - OFFICE EQUIPMENT (HOW)
STAMP PAPER(HOW)
LICENSE RENEWAL FEES(HOW)
TENDER DOCUMENTS & SCHEDULES(HOW)
RATES & TAXES -OTHERS(HOW)
Water Cess(HOW)
OFFICE RENT (HOW)
ELECTRICITY CHARGES-OFFICE(HOW)
UPKEEP & MAINTENANCE-OFFICE(HOW)
OTHER UPKEEP & MAINT-OFF(HOW)
OTHERS(HOW)
RENT GODOWN (HOW)
ELECTRICITY CHARGES-OTHERS(HOW)
VEHICLE MAINTENANCE -OTHERS(HOW)
TRAVELLING EXPENSES-ADMN STAFF(HOW)
TRAVELLING EXPENSES-MKTG STAFF(HOW)
TRAVELLING EXPENSES-NON-EMPLOYEES(HOW)
CONVEYANCE EXP-MGT STAFF(HOW)
CONVEYANCE EXP-ADMN STAFF(HOW)
CONVEYANCE EXP-MKTG STAFF(HOW)
ADVERTISEMENT(HOW)
BUSINESS PROMOTION EXPENSES(HOW)
FESTIVAL EXPENSES(HOW)
SUBSCRIPTION EXPENSES(HOW)
MISCELLANEOUS EXPENSES(HOW)
LOSS ON DISPOSAL OF FIXED ASSETS(HOW)
PROVISION FOR BAD DEBTS(HOW)
BANK CHARGES FOR CHEQUES( DEP/W/D)(HOW)
BANK CHARGES FOR OTHER SERVICES(HOW)
OTHER MISCELLANEOUS CHARGES(HOW)
Interest Paid on TDS(How)
INCOME TAX(HOW)
FRINGE BENEFIT TAX(HOW)
Materials - Purchase Price Gains (HOW)
Stock Difference Loss(HOW)
Miscellaneous Expenses(HOW)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(KAL)
BMW REVENUE BEDDED HCE'S (GOVT)(KAL)
INCOME ACC BUT NOT BILLED (GOVT)(KAL)
INCOME ACC FROM PLASTIC WASTE BUT NOT BILLED(KAL)
BMWHC - CLINICS(KAL)
BMWHC - DENTAL(KAL)
BMWHC - DIAGNOSTIC CENTRES(KAL)
BMWHC -LABS(KAL)
BMWHC -OTHERS(KAL)
BMWHC - DISPENSARIES(KAL)
BMWHC - OTHERS(KAL)
ONE TIME-GOVT(KAL)
ONE TIME NON-GOVT(KAL)
SALE OF CHEMICALS(KAL)
SALE OF NEDDLES DESTROYERS(KAL)
Sale of Needle Destroyers - Semi Auto(KAL)
Sale of Non Electric Cutter - Steel(KAL)
Sale of Non Electric Cutter – Metal(KAL)
SALE OF PLASTIC BAGS(KAL)
SALE OF PUNCTURED PROOF CONTAINER(KAL)
SALE OF BINS(KAL)
SALE OF POSTERS(KAL)
SALE OF STICKERS(KAL)
SALE OF PLASTIC WASTE(KAL)
SALES - OTHERS(KAL)
Sale of Bar Code Sticker(KAL)
REGISTRATION/MEMBERSHIP FEE(KAL)
TRANSPORTATION CHARGES(KAL)
DISCOUNT RECEIVED(KAL)
PROFIT/LOSS ON SALE OF ASSET(KAL)
OTHER MISCELLANEOUS INCOME(KAL)
SALARIES - SITE STAFF(KAL)- D
SALARIES - VEHICLES STAFF(KAL)- D
SALARIES - CASUAL-SITE (KAL)- D
OVERTIME WAGES / SPL ALLOW -SITE(KAL)-D
ARREARS OF SALARY -SITE(KAL)
CONTRIBUTION TO P F- EMPLOYER-SITE(KAL)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(KAL)
BONUS EXPENSES -SITE(KAL)
KPI BONUS -SITE(KAL)
LEAVE ENCASHMENT-SITE(KAL)
GRATUITY -SITE(KAL)
OVERTIME / SPL ALLOW-SITE(KAL)-D
DAILY ALLOWANCE -SITE(KAL)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (KAL)- D
CONVEYANCE-SITE(KAL)
TEL (MOBILE) EXPENSES-SITE(KAL)
MEDICAL EXPENSES - DIRECT LABOUR(KAL)
SECURITY CHARGES - SITE(KAL)
STAFF WELFARE - SITE(KAL)
OTHER DIRECT EXPENSES-SITE(KAL)
R & M- FACTORY BUILDING(KAL)
GARDEN MAINTENANCE(KAL)
R & M- OTHERS(KAL)
R & M -INCINERATOR (KAL)
R & M -AUTOCLAVE (KAL)
R & M -MOTORS & PUMPS(KAL)
R & M -EFFLUENT TREATMENT PLANT(KAL)
OTHER PLANT MAINTENENCE (KAL)
R & M - I D FAN (KAL)
R & M -EFFLUENT TREATMENT PLANT(NEW)(KAL)
R & M -GENERATOR(KAL)
R & M -OTHERS(KAL)
R & M - PRINTER (MODEL - HP LASERJET M1005)(KAL)
R & M -PRINTER (MODEL - EPSON LX310)(KAL)
R & M - COMPUTER (ACER)(KAL)
R & M-Weighing Scale Electronic(KAL)
R & M - INCINERATOR NEW(KAL)
R & M -TATA - 407 (WB15A2546) (KAL)
R & M - TATA - 407 (WB15A2548) (KAL)
R & M - TATA - 407 (WB19B6478)(KAL)
R & M - TATA - 407 (WB11A5400)(KAL)
R & M -TATA-ACE (WB 15A 4744) (KAL)
R & M - TATA ACE (WB 15A 4745) (KAL)
R & M - TATA ACE (WB 15A 6029) (KAL)
R & M - TATA ACE (WB 19A 6739)(KAL)
R & M - TATA ACE (WB15A6960) (KAL)
R & M - TATA ACE (WB15A6959) (KAL)
R & M - TATA 410 (WB15A6958) (KAL)
R & M -AUTO - ((WB19X0277) (KAL)
R & M - AUTO - (WB19X0292) (KAL)
R & M -VEHICLES (OTHERS) - 01(KAL)
R & M - Mahindra Maxximo - WB15A9059(KAL)
R & M - Mahindra Maxximo (WB23C 1989)(KAL)
R & M - Mahindra Maxximo (WB23C 2095)(KAL)
R & M - TATA HT BS - IV (WB 15B 6134)(KAL)
R & M - TATA HT BS - IV (WB 15B 6135)(KAL)
R & M - TATA HT BS - IV (WB 15B 6133)(KAL)
R & M - TATA 410 (WB23B 8510) (KAL)
R & M - TATA 410 (WB23B8651) (KAL)
R & M - TATA 410 (WB23B 8650) (KAL)
R & M - TATA ACE BSIV (WB 89 - 0076) (KAL)
R & M - TATA ACE BSIV (WB 89 - 0077) (KAL)
R & M - TATA ACE BSIV (WB 89 - 0078) (KAL)
R & M - TATA ACE HT BSIV (WB89 0307)(KAL)
R & M - TATA ACE HT BSIV (WB89 0308)(KAL)
R & M - TATA ACE HT BSIV (WB89 0309)(KAL)
R & M - TATA ACE HT BSIV (WB891236)(KAL)
R & M - TATA ACE HT BSIV (WB89 1237)(KAL
R & M - TATA 407 PICKUP (WB89 1258)(KAL)
R & M-ONLINE MONITORING SYSTEM(KAL)
R & M - TATA ACE HT BSIV (WB89 2265)(KAL)
R & M - TATA ACE HT BSIV (WB89 2291)(KAL)
R & M - TATA ACE HT BSIV (WB89 2257)(KAL)
R & M - TATA ACE HT BSIV (WB89 2281)(KAL)
HIRE CHARGES - VEHICLES(KAL)
TRANSPORT CHARGES - SITE(KAL)
RATES & TAXES - TOLL TAX(KAL)
RATES & TAXES - VEHICLES (ROAD TAX)(KAL)
RATES & TAXES - VEHICLES (OTHERS)(KAL)
INCINERATOR - DIESEL(KAL)
GENERATOR - DIESEL(KAL)
DIESEL -OTHERS(KAL)
DIESEL - TATA 407 (WB15A2546)(KAL)
DIESEL - AUTO (WB19X0277)(KAL)
DIESEL - AUTO (WB19X0292)(KAL)
DIESEL - TATA ACE (WB15A4745)(KAL)
DIESEL - TATA ACE (WB15A4744)(KAL)
DIESEL - TATA ACE (WB15A6029)(KAL)
DIESEL - TATA 407 (WB15A2548)(KAL)
DIESEL - TATA ACE (WB15A 6478) (KAL)
DIESEL - TATA 407 (WB15A 6739) (KAL)
DIESEL - TATA ACE (WB15A6960) (KAL)
DIESEL - Mahindra Maxximo - WB15A9059(KAL)
DIESEL - TATA ACE (WB15A6959) (KAL)
DIESEL - TATA 410 (WB15A6958) (KAL)
DIESEL - Mahindra Maxximo (WB23C 1989)(KAL)
DIESEL - Mahindra Maxximo (WB23C 2095)(KAL)
DIESEL - TATA 410 (WB23B 8510) (KAL)
DIESEL - TATA 410 (WB23B 8651) (KAL)
DIESEL - TATA 410 (WB23B 8650) (KAL)
Diesel - TATA HT BS - IV (WB 15B 6134)(KAL)
Diesel - TATA HT BS - IV (WB 15B 6135)(KAL)
Diesel - TATA HT BS - IV (WB 15B 6133)(KAL)
DIESEL - TATA ACE BSIV (WB 89 - 0076) (KAL)
DIESEL - TATA ACE BSIV (WB 89 - 0077) (KAL)
DIESEL - TATA ACE BSIV (WB 89 - 0078) (KAL)
DIESEL - TATA ACE HT BSIV (WB89 0307)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 0308)(KAL)
DIESEL – TATA ACE HT BSIV (WB89 0309)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 1236)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 1237)(KAL)
DIESEL – TATA 407 PICKUP (WB89 1258)(KAL)
DIESEL-HIRED VEHICLES(KAL)
DIESEL-TATA ACE HT BSIV (WB89 2265)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 2291)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 2257)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 2281)(KAL)
PURCHASE OF CHEMICALS(KAL)
PURCHASE OF NEEDLE DESTROYERS(KAL)
Purchase of Needle Destroyers - Semi Auto(KAL)
Purchase of Non Electric Cutter - Steel(KAL)
Purchase of Non Electric Cutter – Metal(KAL)
PURCHASE OF PLASTIC BAGS (KAL)
PURCHASE OF POSTERS(KAL)
PURCHASE OF P P C(KAL)
PURCHASE OF STICKERS(KAL)
PURCHASE OF OTHER CONSUMABLES(KAL)
Purchase of Bar Code Sticker(KAL)
PURCHASE OF POSTERS-FREE SAMPLE(KAL)
PURCHASE OF MASKS(KAL)
PURCHASE OF RUBBER GLOVES(KAL)
PURCHASE OF SAFETY MATERIALS(KAL)
PURCHASE OF BINS(KAL)
PURCHASE OF SHOES(KAL)
PURCHASE OF HELMET(KAL)
PURCHASE OF APRON(KAL)
PURCHASE-OTHERS(KAL)
PURCHASE-GLOVES LEATHER-12 INCH(KAL)
PURCHASE-GLOVES LEATHER-18 INCH(KAL)
PURCHASE OF GOGGLES(KAL)
PURCHASE OF SPARES(KAL)
DEPRECIATION - COMPOUND WALL (KAL)
DEPRECIATION - LEASEHOLD LAND & BUILDING(KAL)
DEPRECIATION - GREEN BELT (KAL)
DEPRECIATION-ROADS & CULVERTS (KAL)
DEPRECIATION - PLANT & MACHINERY (KAL)
DEPRECIATION - ELECTRICAL EQUIPMENT(KAL)
DEPRECIATION-GENERATORS (KAL)
DEPRECIATION-VEHICLES(KAL)
DEPRECIATION-OTHERS(KAL)
LANDFILL CHARGES(KAL)
WASTE DISPOSAL CHARGES (KAL)
LOADING & UN LOADING CHARGES(KAL)
PACKING CHARGES(KAL)
TRANSPORTATION CHARGES(KAL)
POWER & ELECTRICITY CHARGES - SITE(KAL)
TESTING CHARGES(KAL)
TELEPHONE EXPENSES-SITE(KAL)
OTHER DIRECT EXPENSES-SITE(KAL)
OTHER - STORES AND SPARES(KAL)
RENT - LAND(Kal)
RENT - VEHICLE PARKING(KAL)
WATER CHARGES - PLANT(KAL)
SALARIES - ADMN STAFF(KAL)- D
ARREARS OF SALARY -OFF(KAL)
CONTRIBUTION TO P F- EMPLOYER-OFF(KAL)
P F ADMIN CHARGES-OFF(KAL)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(KAL)
BONUS EXPENSES -OFF(KAL)
KPI BONUS -OFF(KAL)
LEAVE ENCASHMENT-OFF(KAL)
GRATUITY -OFF(KAL)
DAILY ALLOWANCE -OFF(KAL)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(KAL)
MEDICAL EXPENSES - OFFICE(KAL)
STAFF WELFARE - OFFICE(KAL)
OTHER INDIRECT EXPENSES-OFFICE(KAL)
RECRUITMENT EXPENSES (KAL)
TEL EXP (MOBILE) - MGT STAFF(KAL)
TEL EXP (MOBILE) - ADMN STAFF(KAL)
TEL EXP (MOBILE) - MKTG STAFF(KAL)
INSURANCE - VEHICLE-OTHERS(KAL)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(KAL)
INSURANCE - PUBLIC LIABILITY(KAL)
INSURANCE - OTHERS(KAL)
PRINTING & STATIONERY / OFFICE SUPPLIES(KAL)
BOOKS & PERIODICALS(KAL)
POSTAGE, COURIER & TELEGRAMS(KAL)
COMPUTER-MAINTENANCE(KAL)
OFFICE EQUIPMENT - MAINTENANACE(KAL)
OFFICE MAINTANANCE-OTHERS(KAL)
WATER CHARGES - OFFICE(KAL)
TELEPHONE EXPENSES-OFFICE(KAL)
TEL EXP - FAX-OFFICE(KAL)
INTERNET CHARGES (KAL)
PROFFL/CONSULTANCY CHARGES(KAL)
LEGAL CHARGES(KAL)
MEMBERSHIP FEE (KAL)
CERTIFICATION CHARGES(KAL)
DEPRECIATION - FURNITURE & FIXTURES(KAL)
DEPRECIATION - COMPUTERS & ACCESSORIES(KAL)
DEPRECIATION - OTHERS(KAL)
DEPRECIATION - OFFICE EQUIPMENT (KAL)
STAMP PAPER(KAL)
RATES & TAXES -OTHERS(KAL)
Water Cess(KAL)
OTHER UPKEEP & MAINT-OFF(KAL)
STAFF QUARTERS(KAL)
ELECTRICITY CHARGES-GUEST HOUSE(KAL)
ELECTRICITY CHARGES-STAFF QUARTERS(KAL)
ELECTRICITY CHARGES-OTHERS(KAL)
VEHICLE MAINTENANCE -OTHERS(KAL)
TRAVELLING EXPENSES-ADMN STAFF(KAL)
TRAVELLING EXPENSES-MKTG STAFF(KAL)
TRAVELLING EXPENSES-OTHERS(KAL)
AIR / TRAIN / TICKETS(KAL)
ACCOMODATION(KAL)
CONVEYANCE EXP-MGT STAFF(KAL)
CONVEYANCE EXP-ADMN STAFF(KAL)
CONVEYANCE EXP-MKTG STAFF(KAL)
ADVERTISEMENT(KAL)
BUSINESS PROMOTION EXPENSES(KAL)
FESTIVAL EXPENSES(KAL)
SUBSCRIPTION EXPENSES(KAL)
MISCELLANEOUS EXPENSES(KAL)
ACCOMODATION(KAL)
PROVISION FOR BAD DEBTS(KAL)
BANK CHARGES FOR CHEQUES( DEP/W/D)(KAL)
BANK CHARGES FOR OTHER SERVICES(KAL)
OTHER MISCELLANEOUS CHARGES(KAL)
INTEREST ON TDS PAYABLE(KAL)
Interest Paid on TDS(KAL)
INCOME TAX(KAL)
FRINGE BENEFIT TAX(KAL)
Materials - Purchase Price Gains (KAL)
Stock Difference Gains(KAL)
Miscellaneous Expenses(KAL)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(DUR)
BMW REVENUE BEDDED HCE'S (GOVT)(DUR)
INCOME ACC BUT NOT BILLED (GOVT)(DUR)
INCOME ACC FROM PLASTIC WASTE BUT NOT BILLED(DUR)
BMWHC - BLOOD BANKS(DUR)
BMWHC - CLINICS(DUR)
BMWHC - DENTAL(DUR)
BMWHC - DIAGNOSTIC CENTRES(DUR)
BMWHC -OTHERS(DUR)
BMWHC - DISPENSARIES(DUR)
BMWHC - OTHERS(DUR)
ONE TIME-GOVT(DUR)
ONE TIME NON-GOVT(DUR)
SALE OF CHEMICALS(DUR)
SALE OF NEDDLES DESTROYERS(DUR)
Sale of Needle Destroyers - Auto(DUR)
Sale of Needle Destroyers - Semi Auto(DUR)
Sale of Non Electric Cutter - Steel(DUR)
SALE OF PLASTIC BAGS(DUR)
SALE OF BINS(DUR)
SALE OF PUNCTURED PROOF CONTAINER(DUR)
SALE OF OTHER CONSUMABLES(DUR)
SALE OF POSTERS(DUR)
SALE OF STICKERS(DUR)
SALE OF PLASTIC WASTE(DUR)
SALES - OTHERS(DUR)
Sale of Bar Code Sticker(DUR)
REGISTRATION/MEMBERSHIP FEE(DUR)
INSURANCE CLAIMED RECEIVED(DUR)
DISCOUNT RECEIVED(DUR)
PROFIT/LOSS ON SALE OF ASSET(DUR)
OTHER MISCELLANEOUS INCOME(DUR)
SALARIES - SITE STAFF(DUR)- D
SALARIES - VEHICLES STAFF(DUR)- D
OVERTIME WAGES / VEHICLE STAFF- SITE(DUR)-D
ARREARS OF SALARY -SITE(DUR)
SALARIES - CASUAL -SITE (DUR)- D
CONTRIBUTION TO P F- EMPLOYER-SITE(DUR)
P F ADMIN CHARGES (SITE) (DUR)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(DUR)
BONUS EXPENSES -SITE(DUR)
KPI BONUS -SITE(DUR)
LEAVE ENCASHMENT-SITE(DUR)
GRATUITY -SITE(DUR)
SECURITY CHARGES - SITE (DUR)
DAILY ALLOWANCE -SITE(DUR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (DUR)- D
WEEKLY /HOLIDAY WAGES - VHICLE STAFF (DUR)-D
CONVEYANCE-SITE(DUR)
TEL (MOBILE) EXPENSES-SITE(DUR)
MEDICAL EXPENSES - DIRECT LABOUR(DUR)
STAFF WELFARE - SITE(DUR)
GARDEN MAINTENANCE(DUR)
R & M- OTHERS(DUR)
R & M -INCINERATOR 01 (DUR)
R & M -INCINERATOR 02 (DUR)
R & M -AUTOCLAVE (DUR)
R & M -MOTORS & PUMPS(DUR)
R & M - SCRUBBER(DUR)
R & M -EFFLUENT TREATMENT PLANT(DUR)
R & M - OTHER PLANT MAINTENANCE (DUR)
R & M -GENERATOR(DUR)
R & M -ELECTRICAL EQUIPMENTS(DUR)
R & M -OTHERS(DUR)
R & M-Continous Monitoring System(DUR)
R & M -TATA - 407 (WB 37B 2414) (DUR)
R & M -TATA - 410 (WB 37B 8391) (DUR)
R & M - TATA 410 (WB37B8409)(DUR)
R & M -TATA 407(WB37 B2415) (DUR)
R & M - TATA ACE (WB37B 2249) (DUR)
R & M - TATA ACE (WB 37B 2250)(DUR)
R & M - TATA ACE (WB 41D 0016)(DUR)
R & M - TATA ACE - WB 41D 5046(DUR)
R & M - TATA ACE - WB 41D 5047(DUR)
R & M - TATA ACE (WB37B7109)(DUR)
R & M - TATA ACE (WB37B7110) (DUR)
R & M - TATA ACE (WB37B7191)(DUR)
R & M -VEHICLES (OTHERS) - 01(DUR)
R & M - Mahindra Maxximo - WB39A4236(DUR)
R & M -OTHERS-VEHICLES(DUR)
R & M - TATA SUPER BS - IV (WB 37C 4807)(DUR)
R & M - TATA ACE BS - IV (WB 37C 4873)(DUR)
R & M - TATA 407 (WB 19G 0697)(DUR)
R & M - TATA 407 (WB 19G 0696)(DUR)
R & M - TATA 407 (WB 19G 0684)(DUR)
R & M TATA SUPER ACE WB-37C 9631.(DUR)
R & M TATA ACE WB-37C 9632(DUR)
R & M TATA SUPER ACE WB-37C 9633(DUR)
R & M TATA ACE WB37D-3238(DUR)
R & M TATA ACE WB37D-3251(DUR)
R & M TATA ACE WB37D-3286(DUR)
R & M TATA ACE WB11D-5734 (DUR)
R & M TATA ACE WB11D-5753 (DUR)
R & M -CNG - TATA - 407-01(DUR)
HIRE CHARGES - VEHICLES(DUR)
HIRE CHARGES-DG SET(DUR)
TRANSPORT CHARGES - SITE(DUR)
RATES & TAXES - TOLL TAX(DUR)
RATES & TAXES - VEHICLES (ROAD TAX)(DUR)
RATES & TAXES - VEHICLES (OTHERS)(DUR)
INCINERATOR - DIESEL 01 (DUR)
INCINERATOR - DIESEL 02 (DUR)
GENERATOR - DIESEL(DUR)
DIESEL -OTHERS(DUR)
TATA - 407 (4-WHEELER) (DUR)
DIESEL - TATA 410 (WB37B8391) (DUR)
DIESEL - TATA 410 (WB37B8409) (DUR)
TATA-ACE (4-WHEELER)(DUR)
DIESEL TATA ACE (WB37B7191)(DUR)
DIESEL - Mahindra Maxximo - WB39A4236(DUR)
DIESEL - TATA ACE (WB 37B 2249)(DUR)
DIESEL - TATA ACE (WB 41D 0016)(DUR)
DIESEL - TATA 407 (WB37B 2415)(DUR)
DIESEL - TATA ACE (WB41D 5046) (DUR)
DIESEL - TATA ACE (WB41D 5047) (DUR)
DIESEL - TATA ACE (WB37B7109) (DUR)
DIESEL - TATA ACE (WB37B7110) (DUR)
Diesel - TATA SUPER BS - IV (WB 37C 4807)(DUR)
Diesel - TATA ACE BS - IV (WB 37C 4873)(DUR)
DIESEL - TATA ACE(WB 37B-2250) (DUR)
DIESEL - TATA 407 (WB19G 0697)(DUR)
DIESEL - TATA 407 (WB19G 0696)(DUR)
DIESEL - TATA 407 (WB19G 0684)(DUR)
DIESEL TATA SUPER ACE(WB-37C 9631)(DUR)
DIESEL TATA ACE(WB-37C 9632)(DUR)
DIESEL TATA SUPER ACE(WB-37C 9633)(DUR)
DIESEL TATA ACE WB37D-3238(DUR)
DIESEL TATA ACE WB37D-3251(DUR)
DIESEL TATA ACE WB37D-3286 (DUR)
DIESEL TATA ACE WB11D-5734 (DUR)
DIESEL TATA ACE WB11D-5753 (DUR)
LUBRICANTS & OTHER FUEL OIL(DUR)
PURCHASE OF CHEMICALS(DUR)
PURCHASE OF NEEDLE DESTROYERS(DUR)
Purchase of Needle Destroyers - Auto(DUR)
Purchase of Needle Destroyers - Semi Auto(DUR)
Purchase of Non Electric Cutter - Steel(DUR)
PURCHASE OF PLASTIC BAGS (DUR)
PURCHASE OF POSTERS(DUR)
PURCHASE OF P P C(DUR)
PURCHASE OF STICKERS(DUR)
PURCHASE OF OTHER CONSUMABLES(DUR)
Purchase of Bar Code Sticker(DUR)
PURCHASE OF MASKS(DUR)
PURCHASE OF RUBBER GLOVES(DUR)
PURCHASE OF SOAPS & DETERGENTS(DUR)
PURCHASE OF BINS(DUR)
PURCHASE OF SHOES(DUR)
PURCHASE-OTHERS(DUR)
PURCHASE-GLOVES LEATHER-12 INCH(DUR)
PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(DUR)
DEPRECIATION - COMPOUND WALL (DUR)
DEPRECIATION - LEASEHOLD LAND & BUILDING(DUR)
DEPRECIATION - GREEN BELT (DUR)
DEPRECIATION-ROADS & CULVERTS (DUR)
DEPRECIATION - PLANT & MACHINERY (DUR)
DEPRECIATION - ELECTRICAL EQUIPMENT(DUR)
DEPRECIATION-GENERATORS (DUR)
DEPRECIATION-VEHICLES(DUR)
DEPRECIATION-OTHERS(DUR)
LANDFILL CHARGES(DUR)
WASTE DISPOSAL CHARGES (DUR)
LOADING & UN LOADING CHARGES(DUR)
PACKING CHARGES(DUR)
TRANSPORTATION CHARGES(DUR)
POWER & ELECTRICITY CHARGES - SITE(DUR)
TESTING CHARGES(DUR)
TELEPHONE EXPENSES-SITE(DUR)
OTHER DIRECT EXPENSES-SITE(DUR)
SALARIES - ADMN STAFF(DUR)- D
OVERTIME WAGES / SPL ALLOW -SITE(DUR)-D
ARREARS OF SALARY -OFF(DUR)
CONTRIBUTION TO P F- EMPLOYER-OFF(DUR)
P F ADMIN CHARGES-OFF(DUR)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(DUR)
BONUS EXPENSES -OFF(DUR)
KPI BONUS -OFF(DUR)
LEAVE ENCASHMENT-OFF(DUR)
GRATUITY -OFF(DUR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(DUR)
DAILY ALLOWANCE -OFF(DUR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(DUR)
MEDICAL EXPENSES - OFFICE(DUR)
STAFF WELFARE - OFFICE(DUR)
RECRUITMENT EXPENSES (DUR)
TEL EXP (MOBILE) - ADMN STAFF(DUR)
TEL EXP (MOBILE) - MKTG STAFF(DUR)
INSURANCE - VEHICLE - AUTOS(DUR)
INSURANCE - VEHICLE-OTHERS(DUR)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(DUR)
INSURANCE - PUBLIC LIABILITY(DUR)
INSURANCE - OTHERS(DUR)
PRINTING & STATIONERY / OFFICE SUPPLIES(DUR)
POSTAGE, COURIER & TELEGRAMS(DUR)
OFFICE MAINTANANCE-OTHERS(DUR)
TELEPHONE EXPENSES-OFFICE(DUR)
TEL EXP - FAX-OFFICE(DUR)
INTERNET CHARGES (DUR)
PROFFL/CONSULTANCY CHARGES(DUR)
LEGAL CHARGES(DUR)
MEMBERSHIP FEE (DUR)
CERTIFICATION CHARGES(DUR)
DEPRECIATION - FURNITURE & FIXTURES(DUR)
DEPRECIATION - COMPUTERS & ACCESSORIES(DUR)
DEPRECIATION - OFFICE EQUIPMENT (DUR)
DEPRECIATION - OTHERS(DUR)
STAMP PAPER(DUR)
TENDER DOCUMENTS & SCHEDULES(DUR)
RATES & TAXES -OTHERS(DUR)
Water Cess(DUR)
ELECTRICITY CHARGES-OFFICE(DUR)
OTHER UPKEEP & MAINT-OFF(DUR)
STAFF QUARTERS(DUR)
OTHERS(DUR)
ELECTRICITY CHARGES-OTHERS(DUR)
VEHICLE MAINTENANCE -OTHERS(DUR)
TRAVELLING EXPENSES-ADMN STAFF(DUR)
TRAVELLING EXPENSES-MKTG STAFF(DUR)
TRAVELLING EXPENSES-OTHERS(DUR)
ACCOMODATION (DUR)
AIR / TRAIN / TICKETS(DUR)
CONVEYANCE EXP-MGT STAFF(DUR)
CONVEYANCE EXP-ADMN STAFF(DUR)
CONVEYANCE EXP-MKTG STAFF(DUR)
BUSINESS PROMOTION EXPENSES(DUR)
FESTIVAL EXPENSES(DUR)
SUBSCRIPTION EXPENSES(DUR)
MISCELLANEOUS EXPENSES(DUR)
PROVISION FOR BAD DEBTS(DUR)
BANK CHARGES FOR CHEQUES( DEP/W/D)(DUR)
OTHER MISCELLANEOUS CHARGES(DUR)
Interest Paid on TDS(DUR)
INCOME TAX(DUR)
FRINGE BENEFIT TAX(DUR)
Materials - Purchase Price Gains (DUR)
Stock Difference Loss(DUR)
Miscellaneous Expenses(DUR)
INCOME ACC BUT NOT BILLED (COR)
INSURANCE CLAIMED RECEIVED(COR)
DISCOUNT RECEIVED(COR)
PROFIT/LOSS ON SALE OF ASSET(COR)
OTHER MISCELLANEOUS INCOME(COR)
SALARIES-(COR)-D
NOTICE PAY(COR)- D
SALARIES - CASUAL -SITE (COR)- D
CONTRIBUTION TO P F- EMPLOYER-SITE(COR)-D
P F ADMIN CHARGES (SITE) (COR)
BONUS EXPENSES -SITE(COR)
TEL (MOBILE) EXPENSES-SITE(COR)
SECURITY CHARGES (COR)
R & M- OTHERS(COR)
R & M -AUTOCLAVE (COR)
R & M -OTHERS(COR)
R & M -VEHICLES (OTHERS) - 01(COR)
DIESEL -OTHERS(COR)
Petrol Expenses (COR)
Petrol Expenses - DL 9C AA 0747(COR)
DEPRECIATION-VEHICLES(COR)
DEPRECIATION-OTHERS(COR)
TRANSPORTATION CHARGES(COR)
POWER & ELECTRICITY CHARGES - SITE(COR)
TELEPHONE EXPENSES-SITE(COR)
OTHER DIRECT EXPENSES-SITE(COR)
SALARIES - MGT STAFF(COR)-D
SALARIES - ADMN STAFF(COR)- D
SALARIES - MKTG STAFF(COR)-D
SALARIES - CONTRACT LABOUR - ADMN(COR)-D
OVERTIME WAGES / SPL ALLOW -SITE(COR)-D
ARREARS OF SALARY -OFF(COR)
CONTRIBUTION TO P F- EMPLOYER-OFF(COR)
P F ADMIN CHARGES-OFF(COR)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(COR)
BONUS EXPENSES -OFF(COR)
KPI BONUS -OFF(COR)
LEAVE ENCASHMENT-OFF(COR)
GRATUITY -OFF(COR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(COR)- D
DAILY ALLOWANCE -OFF(COR)
UNIFORM -OFF(COR)
STAFF WELFARE - OFFICE(COR)
Exco Meeting Expenses(COR)
AMC CHARGES(COR)
OTHER INDIRECT EXPENSES-OFFICE(COR)
TEL EXP (MOBILE) - MGT STAFF(COR)
TEL EXP (MOBILE) - ADMN STAFF(COR)
TEL EXP (MOBILE) - MKTG STAFF(COR)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(COR)
INSURANCE - OTHERS(COR)
PRINTING & STATIONERY / OFFICE SUPPLIES(COR)
BOOKS & PERIODICALS(COR)
POSTAGE, COURIER & TELEGRAMS(COR)
COMPUTER-MAINTENANCE(COR)
COMPUTER ACCESSORIES-MAINTENANCE(COR)
OFFICE EQUIPMENT - MAINTENANACE(COR)
OFFICE MAINTANANCE-OTHERS(COR)
TEL- DATA CARD(COR)
TELEPHONE EXPENSES-OFFICE(COR)
INTERNET CHARGES (COR)
STATUTORY AUDITORS' FEE(COR)
MANAGEMENT AUDIT FEE(COR)
TAX AUDITORS' FEE(COR)
PROFFL/CONSULTANCY CHARGES(COR)
PROFFL/CONSULTANCY CHARGES-NEW INTERNATIONAL PROJECT(COR)
DEPRECIATION - FURNITURE & FIXTURES(COR)
DEPRECIATION - COMPUTERS & ACCESSORIES(COR)
DEPRECIATION - OFFICE EQUIPMENT (COR)
DEPRECIATION - OTHERS(COR)
REGISTRATION/ PROCESSING FEE - BMW PROJECT (COR)
TENDER DOCUMENTS & SCHEDULES(COR)
RATES & TAXES -OTHERS(COR)
OFFICE RENT (COR)
HIRE CHARGES FURNITURE 427(COR)
LAND RENT (NEW BMW PLANT)(COR)
ELECTRICITY CHARGES-OFFICE(COR)
UPKEEP & MAINTENANCE-OFFICE(COR)
GUEST HOUSE EXPENSE(COR)
OTHERS(COR)
MAINTENANCE EXP-GUEST HOUSE(COR)
VEHICLE MAINTENANCE -OTHERS(COR)
TRAV. EXPS-DIRECTORS-DOMESTIC(COR)
TRAVELLING EXPENSES-ADMN STAFF(COR)
EXPENSES FOR NEW.B.D-TRAVEL&CONVE AND OTHER-COR
Fabrication Team(All Units)(COR)
TRAVELLING EXPENSES-PATHANKOT(COR)
TRAVELLING EXPENSES-OTHERS(COR)
TRAVELLING EXPENSES-NON-EMPLOYEES(COR)
CONVEYANCE EXP-MGT STAFF(COR)
CONVEYANCE EXP-ADMN STAFF(COR)
CONVEYANCE EXP-MKTG STAFF(COR)
BUSINESS PROMOTION EXPENSES(COR)
CONFERENCE EXPENSES(COR)
CHARITY & DONATIONS(COR)
FESTIVAL EXPENSES(COR)
SUBSCRIPTION EXPENSES(COR)
MISCELLANEOUS EXPENSES(COR)
BANK CHARGES FOR CHEQUES( DEP/W/D)(COR)
BANK CHARGES FOR BANK GUARANTEE(COR)
BANK CHARGES FOR OTHER SERVICES(COR)
INTEREST-VEHICLE LOAN(COR)
INTEREST-OTHERS(COR)
INTEREST ON TERM LOAN (COR)
Interest Paid on TDS(COR)
Interest on HDFC Vehicle Loan(COR)
INTEREST PAID-Yes Bank Temporary Loan A/C(COR)
INTEREST INCOME - FIXED DEPOSITS(COR)
INCOME TAX(COR)
FRINGE BENEFIT TAX(COR)
PRIOR PERIOD EXPENSES(COR)
Miscellaneous Expenses(COR)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(MUZ)
BMW REVENUE BEDDED HCE'S (GOVT)(MUZ)
INCOME ACC FROM PLASTIC WASTE BUT NOT BILLED(MUZ)
BMWHC - BLOOD BANKS(MUZ)
BMWHC - CLINICS(MUZ)
BMWHC - DIAGNOSTIC CENTRES(MUZ)
BMWHC -LABS(MUZ)
BMWHC - DISPENSARIES(MUZ)
ONE TIME-GOVT(MUZ)
PHARMA NON-GOVT(MUZ)
ONE TIME NON-GOVT(MUZ)
SALE OF NEDDLES DESTROYERS(MUZ)
SALE OF PLASTIC BAGS(MUZ)
SALE OF PUNCTURED PROOF CONTAINER(MUZ)
SALE OF BINS(MUZ)
SALE OF POSTERS(MUZ)
SALE OF PLASTIC WASTE(MUZ)
SALES - OTHERS(MUZ)
REGISTRATION/MEMBERSHIP FEE(MUZ)
PROFIT ON SALE OF ASSET(MUZ)
OTHER MISCELLANEOUS INCOME(MUZ)
SALARIES - SITE STAFF(MUZ)- D
SALARIES - VEHICLES STAFF(MUZ)- D
SALARIES - CASUAL -SITE (MUZ)- D
ARREARS OF SALARY -SITE(MUZ)
CONTRIBUTION TO P F- EMPLOYER-SITE(MUZ)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(MUZ)
BONUS EXPENSES -SITE(MUZ)
KPI BONUS -SITE(MUZ)
LEAVE ENCASHMENT-SITE(MUZ)
GRATUITY -SITE(MUZ)
DAILY ALLOWANCE -SITE(MUZ)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (MUZ)- D
CONVEYANCE-SITE(MUZ)
TEL (MOBILE) EXPENSES-SITE(MUZ)
SECURITY CHARGES - SITE(MUZ)
STAFF WELFARE - SITE(MUZ)
R & M- FACTORY BUILDING(MUZ)
GARDEN MAINTENANCE(MUZ)
R & M- OTHERS(MUZ)
R & M -INCINERATOR (MUZ)
R & M -AUTOCLAVE (MUZ)
R & M -MOTORS & PUMPS(MUZ)
R & M -SHREDDER(MUZ)
R & M -EFFLUENT TREATMENT PLANT(MUZ)
R & M - I D FAN(MUZ)
R & M - SCRUBBER (MUZ)
R & M - CHIMNEY (MUZ)
R & M - OTHER PLANT MAINTENANCE (MUZ)
R & M -GENERATOR(MUZ)
R & M-Online Monitoring System (MUZ)
R & M - Tata Ace BR-01GB-9405(MUZ)
R & M - Tata Ace BR-01GB-9406(MUZ)
R & M - Tata Ace BR-01GB-9407(MUZ)
R & M - Tata Ace BR-01GB-9408(MUZ)
R & M - Tata Ace-BR-01GB-6882(MUZ)
R & M - Tata Ace-BR-01GB-6883(MUZ)
R & M - Tata-407-BR-01GB-6838(MUZ)
R & M - Tata Ace-BR-01 GC-0494(MUZ)
R & M - Tata Ace-BR-01 GC-0495(MUZ)
R & M - Ape Truck Plus-BR06-4A-4405(MUZ)
R & M - Piaggio Auto-BR-06-GA-4142(MUZ)
R & M - H.T.0817(Hire)-(MUZ)
R & M - H.T.0641(Hire)-(MUZ)
R & M - H.T.0568(Hire)-(MUZ)
R & M - H.T.0377(Hire)-(MUZ)
R & M - H.T.0226(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - BR-06-GA-9328(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - BR-06-GA-9329(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - 0620(Hire)-(MUZ)
R & M - H.T.0769(Hire)-(MUZ)
R & M - TATA ACE H.T.0763(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - BR-06GB-0703(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - BR06GB-0702(Hire)-(MUZ)
R & M - HERO MOTORCYCLE BR-06AK-9484(MUZ)
R & M(Mahindra Bolero Maxi Truck(Hire)(0941 key No.) (MUZ)
R & M(Mahindra Bolero Maxi Truck(Hire)(6291 key No.) (MUZ)
R & M-HIRED VEHICLE (Mahindra Bolero Pickup BR-06-GB-6149)(MUZ)
R&M - BOLERO PICKUP BR-06-GB-7929(MUZ)
R&M - BOLERO PICKUP BR-06-GB-7930(MUZ)
R & M -BOLERO PICKUP BR-06-GB-9514(MUZ)
R & M-BOLERO PICKUP BR-06-GB-9750(HIRE)(MUZ)
R & M-BOLERO PICKUP BR-06-GB-9768(MUZ)
R & M -BR-06-GB-3454(MUZ)
R & M-BR-06-GC-1876 (HIRE)-MUZ
R & M-BR-06-GC-1875 (HIRE)-MUZ
R & M - TATA ACE BR-06-GC-3922(MUZ)
R & M - TATA ACE BR-06-GC-3923(MUZ)
R & M - TATA ACE BR-06-GC-3924(MUZ)
R & M - TATA ACE BR-06-GC-3925(MUZ)
R & M - BR06-GC-6148(Hire)(MUZ)
R & M - BR06-GC-6149 (Hire)(MUZ)
R & M - BR06-GC-6152(Hire)(MUZ)
R & M - BOLERO PICKUP-(0956)MUZ
R & M - BOLERO PICKUP-(0565)MUZ
R & M - TATA ACE-(7655)MUZ
HIRE CHARGES - VEHICLES(MUZ)
RATES & TAXES - TOLL TAX(MUZ)
RATES & TAXES - VEHICLES (ROAD TAX)(MUZ)
INCINERATOR - DIESEL(MUZ)
GENERATOR - DIESEL(MUZ)
DIESEL - TATA ACE - 6882 (MUZ)
DIESEL - TATA ACE - 6883 (MUZ)
DIESEL - TATA ACE - 9405 (MUZ)
DIESEL - TATA ACE - 9406 (MUZ)
DIESEL - TATA ACE - 9407 (MUZ)
DIESEL - TATA ACE - 9408 (MUZ)
DIESEL - TATA 407 - 6838 (MUZ)
DIESEL -TATA ACE-BR-01 GC-0494(MUZ)
DIESEL -TATA ACE-BR-01 GC-0495(MUZ)
Diesel - Piaggio Auto Ape- Three wheeler(MUZ)
DIESEL - Ape Truck Plus-BR06-4A-4405(MUZ)
DIESEL - Piaggio Auto-BR-06-GA-4142(MUZ)
DIESEL-H.T.0817(Hire)-(MUZ)
DIESEL-H.T.0641(Hire)-(MUZ)
DIESEL-H.T.0568(Hire)-(MUZ)
DIESEL-H.T.0377(Hire)-(MUZ)
DIESEL-H.T.0226(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - BR-06-GA-9328(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - BR-06-GA-9329(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - 0620(Hire)-(MUZ)
DIESEL - H.T.0769(Hire)-(MUZ)
DIESEL - TATA ACE H.T.0763(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - BR06GB-0703(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - BR06GB-0702(Hire)-(MUZ)
PETROL EXPENSE (MUZ)
DIESEL - Mahindra Bolero Maxi Truck(0941-Key No.)(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck(6291-Key No.)(Hire)-(MUZ)
DIESEL- HIRED VEHICLE(Mahindra Bolero Pickup BR-06-GB-6149)(MUZ)
DIESEL - TATA ACE BR-06-GC-3922(MUZ)
DIESEL - BOLERO PICKUP BR-06-GB-7929(MUZ)
DIESEL - BOLERO PICKUP BR-06-GB-7930(MUZ)
DIESEL-BOLERO PICKUP BR-06-GB-9514(MUZ)
DIESEL-BOLERO PICKUP BR-06-GB-9750(HIRE)(MUZ)
DIESEL-BOLERO PICKUP BR-06-GB-9768(MUZ)
DIESEL-BR-06-GB-3454(MUZ)
DIESEL-BR-06-GC-1876 (HIRE)-MUZ
DIESEL-BR-06-GC-1875 (HIRE)-MUZ
DIESEL - TATA ACE BR-06-GC-3923(MUZ)
DIESEL - TATA ACE BR-06-GC-3924(MUZ)
DIESEL - TATA ACE BR-06-GC-3925(MUZ)
DIESEL - BR06-GC-6148(Hire)(MUZ)
DIESEL - BR06-GC-6149 (Hire)(MUZ)
DIESEL - BR06-GC-6152(Hire)(MUZ)
DIESEL - BOLERO PICKUP -(0956)MUZ
DIESEL - BOLERO PICKUP-(0565)MUZ
DIESEL - TATA ACE -(7655)MUZ
PURCHASE OF PLASTIC BAGS (MUZ)
PURCHASE OF POSTERS(MUZ)
PURCHASE OF P P C(MUZ)
Purchase of Needle Destroyers - Mini(MUZ)
PURCHASE OF CHEMICALS(MUZ)
PURCHASE-OTHERS(MUZ)
PURCHASE -PLASTIC BAGS(CONSUME IN HOUSE FOR PLANT)(MUZ)
PURCHASE OF SAFETY MATERIALS(MUZ)
DEPRECIATION - GREEN BELT (MUZ)
DEPRECIATION - LEASEHOLD LAND & BUILDING(MUZ)
DEPRECIATION-ROADS & CULVERTS (MUZ)
DEPRECIATION - PLANT & MACHINERY (MUZ)
DEPRECIATION - ELECTRICAL EQUIPMENT(MUZ)
DEPRECIATION-VEHICLES(MUZ)
LANDFILL CHARGES(MUZ)
TRANSPORTATION CHARGES(MUZ)
LAND LEASE CHARGES(MUZ)
POWER & ELECTRICITY CHARGES - SITE(MUZ)
TESTING CHARGES(MUZ)
OTHER DIRECT EXPENSES-SITE(MUZ)
SALARIES - ADMN STAFF(MUZ)- D
ARREARS OF SALARY -OFF(MUZ)
CONTRIBUTION TO P F- EMPLOYER-OFF(MUZ)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(MUZ)
BONUS EXPENSES -OFF(MUZ)
KPI BONUS -OFF(MUZ)
LEAVE ENCASHMENT-OFF(MUZ)
GRATUITY -OFF(MUZ)
DAILY ALLOWANCE -OFF(MUZ)
STAFF WELFARE - OFFICE(MUZ)
RECRUITMENT EXPENSES (MUZ)
TEL EXP (MOBILE) - ADMN STAFF(MUZ)
TEL EXP (MOBILE) - MKTG STAFF(MUZ)
INSURANCE - OTHERS(MUZ)
PRINTING & STATIONERY / OFFICE SUPPLIES(MUZ)
POSTAGE, COURIER & TELEGRAMS(MUZ)
OFFICE MAINTANANCE-OTHERS(MUZ)
COMPUTER-MAINTENANCE(MUZ)
OFFICE EQUIPMENT - MAINTENANACE(MUZ)
TELEPHONE EXPENSES-OFFICE(MUZ)
TEL- DATA CARD(MUZ)
INTERNET CHARGES (MUZ)
PROFFL/CONSULTANCY CHARGES(MUZ)
LEGAL & PROFESSIONAL CHARGES(MUZ)
CERTIFICATION CHARGES(MUZ)
DEPRECIATION - FURNITURE & FIXTURES(MUZ)
DEPRECIATION - COMPUTERS (MUZ)
DEPRECIATION - COMPUTERS & ACCESSORIES(MUZ)
DEPRECIATION - OFFICE EQUIPMENT(MUZ)
DEPRECIATION - OTHERS(MUZ)
RATES & TAXES -OTHERS(MUZ)
LICENSE RENEWAL FEES(MUZ)
ELECTRICITY CHARGES-OFFICE(MUZ)
VEHICLE MAINTENANCE -OTHERS(MUZ)
TRAVELLING EXPENSES-ADMN STAFF(MUZ)
TRAVELLING EXPENSES-MKTG STAFF(MUZ)
TRAVELLING EXPENSES-NON-EMPLOYEES(MUZ)
CONVEYANCE EXP-MGT STAFF(MUZ)
CONVEYANCE EXP-ADMN STAFF(MUZ)
CONVEYANCE EXP-MKTG STAFF(MUZ)
ADVERTISEMENT(MUZ)
BUSINESS PROMOTION EXPENSES(MUZ)
CHARITY & DONATIONS(MUZ)
FESTIVAL EXPENSES(MUZ)
PROVISION FOR BAD DEBTS(MUZ)
BANK CHARGES FOR CHEQUES( DEP/W/D)(MUZ)
BANK CHARGES FOR OTHER SERVICES(MUZ)
INTEREST-OTHERS(MUZ)
INCOME TAX(MUZ)
Miscellaneous Expenses(MUZ)
Materials - Purchase Price Gains (MUZ)
Stock Differnce Gains (Muz)
Miscellaneous Expenses Item (MUZ)
PROFIT/LOSS ON SALE OF ASSET (ERO)
OTHER MISCELLANEOUS INCOME(ERO)
Petrol Expenses (ERO)
DEPRECIATION-VEHICLES(ERO)
RENT GODOWN (ERO)
SALARIES - ADMN STAFF(ERO)- D
ARREARS OF SALARY -OFF(ERO)
CONTRIBUTION TO P F- EMPLOYER-OFF(ERO)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(ERO)
BONUS EXPENSES -OFF(ERO)
KPI BONUS -OFF(ERO)
LEAVE ENCASHMENT-OFF(ERO)
GRATUITY -OFF(ERO)
STAFF WELFARE - OFFICE(ERO)
AMC CHARGES(ERO)
OTHER INDIRECT EXPENSES-OFFICE(ERO)
TEL EXP (MOBILE) - MGT STAFF(ERO)
INSURANCE - OTHERS(ERO)
PRINTING & STATIONERY / OFFICE SUPPLIES(ERO)
BOOKS & PERIODICALS(ERO)
OFFICE MAINTANANCE-OTHERS(ERO)
TEL- DATA CARD(ERO)
TELEPHONE EXPENSES-OFFICE(ERO)
PROFFL/CONSULTANCY CHARGES(ERO)
DEPRECIATION - FURNITURE & FIXTURES(ERO)
DEPRECIATION - COMPUTERS & ACCESSORIES(ERO)
DEPRECIATION - OFFICE EQUIPMENT(ERO)
RATES & TAXES -OTHERS(ERO)
OFFICE RENT (ERO)
ELECTRICITY CHARGES-OFFICE(ERO)
UPKEEP & MAINTENANCE-OFFICE(ERO)
VEHICLE MAINTENANCE -OTHERS(ERO)
TRAVELLING EXPENSES-ADMN STAFF(ERO)
TRAVELLING EXPENSES-OTHERS(ERO)
CONVEYANCE EXP-MGT STAFF(ERO)
BUSINESS PROMOTION EXPENSES(ERO)
CONFERENCE EXPENSES(ERO)
MISCELLANEOUS EXPENSES(ERO)
BANK CHARGES FOR CHEQUES( DEP/W/D)(ERO)
INCOME TAX(ERO)
SALARIES- CASUAL-SITE (HOG)
SALARIES- SITE STAFF (HOG)
CONTRIBUTION TO P F - EMPLOYER -SITE (HOG)
CONTRIBUTION TO ESI EMPLOYER -SITE (HOG)
BONUS EXPENSES -SITE(HOG)
DAILY ALLOWANCE-STE- HOG
CONVEYANCE EXPENSES -SITE-HOG
SECURITY CHARGES SITE- HOG
SALARIES- ADMN STAFF(HOG)
INSURANCE - OTHERS (HOG)
OFFICE MAINTANANCE-OTHERS-HOG
PROFFL/CONSULTANCY CHARGES-HOG
RATE & TAXES - OTHERS (HOG)
TRAVEL EXPENSES (HOG)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(LOH)
BMW REVENUE BEDDED HCE'S (GOVT)(LOH)
SALE OF PLASTIC BAGS(LOH)
SALE OF BINS(LOH)
SALE OF POSTERS(LOH)
SALES - OTHERS(LOH)
SALARIES- CASUAL-SITE(LOH)
SALARIES- SITE STAFF (LOH)
CONTRIBUTION TO PF - EMPLOYER -SITE (LOH)
CONTRIBUTION TO ESI EMPLOYER - SITE (LOH)
BONUS EXPENSES -SITE(LOH)
STAFF WALFARE -SITE (LOH)
DAILY ALLOWANCE -SITE- LOH
CONVEYANCE EXPENSES -SITE- LOH
SECURITY CHARGES - SITE (LOH)
R & M - OTHERS (LOH)
GARDEN MAINTENANCE (LOH)
R & M - VEHICLES (OTHERS)-LOH
R & M Bolero pickup JH 08F 9342(LOH)
R & M Bolero pickup JH 08F 2624(LOH)
R & M - Motor cycle JH 01CU 3080(LOH)
TRANSPORT CHARGES - SITE (LOH)
RATES & TAXES - VEHICLES (ROAD TAX)(LOH)
GENERATOR - DIESEL (LOH)
INCINERATOR - DIESEL (LOH)
Diesel - Bolero pickup JH 08F 9342-LOH
Diesel - Bolero pickup JH 08F 2624-LOH
PURCHASE OF PLASTIC BAGS (LOH)
PURCHASE OF SOAPS & DETERGENT(LOH)
PURCHASE-OTHERS(LOH)
DEPRICIATION - ELECTRICAL EQUIPMENT(LOH)
POWER & ELECTRICITY CHARGES - SITE(LOH)
SALARIES- ADMN STAFF (LOH)
STAFF WALFARE - OFFICE (LOH)
INSURANCE - OTHERS (LOH)
PRINTING & STATIONARY / OFFICE SUPPLIES (LOH)
POSTAGE, COURIER & TELEGRAM (LOH)
OFFICE MAINTANANCE-OTHERS-LOH
INTERNET CHARGES (LOH)
PROFFL/ CONSULTANCY CHARGES - LOH
LEGAL & PROFESSIONAL CHARGES(LOH)
MEMBERSHIP FEE (LOH)
GUEST HOUSE EXPENSE (LOH)
TRAVEL EXPENSES (LOH)
Group I Group II Group III
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
203-Sale of Chemicals 10-HYD Profit & Loss
204-Sale of Needle Destoryers 10-HYD Profit & Loss
202-Sale of Plastic Bags 10-HYD Profit & Loss
205-Sale of PPC 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
202-Sale of Plastic Bags 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
206-Sale of Plastic Waste 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
208-Registration Fees 10-HYD Profit & Loss
211-Insurance Claim Received 10-HYD Profit & Loss
438-(Gain)/Loss on FA Disposal 10-HYD Profit & Loss
210-Interest Received 10-HYD Profit & Loss
301-Salaries (Site Staff) 10-HYD Profit & Loss
303-Salaries (Casual Staff) 10-HYD Profit & Loss
302-Salaries ( Vehicle Staff) 10-HYD Profit & Loss
303-Salaries (Casual Staff) 10-HYD Profit & Loss
305-Allowances (Daily Allowance) 10-HYD Profit & Loss
304-Salaries (Arear 2011) 10-HYD Profit & Loss
306-P.F Contribution 10-HYD Profit & Loss
306-P.F Contribution 10-HYD Profit & Loss
307-ESI 10-HYD Profit & Loss
306-P.F Contribution 10-HYD Profit & Loss
306-P.F Contribution 10-HYD Profit & Loss
309-Bonus & Ex-Gratia 10-HYD Profit & Loss
309-Bonus & Ex-Gratia 10-HYD Profit & Loss
308-Leave Encashment 10-HYD Profit & Loss
308-Leave Encashment 10-HYD Profit & Loss
305-Allowances (Daily Allowance) 10-HYD Profit & Loss
305-Allowances (Daily Allowance) 10-HYD Profit & Loss
434-Conveyance Charges 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
310-Staff Welfare 10-HYD Profit & Loss
320-Others - R & M 10-HYD Profit & Loss
310-Staff Welfare 10-HYD Profit & Loss
318-Plant -Building - R & M 10-HYD Profit & Loss
310-Staff Welfare 10-HYD Profit & Loss
310-Staff Welfare 10-HYD Profit & Loss
318-Plant -Building - R & M 10-HYD Profit & Loss
429-Garden Maint. 10-HYD Profit & Loss
320-Others - R & M 10-HYD Profit & Loss
311-Incinerator - R & M 10-HYD Profit & Loss
312-Autoclave - R & M 10-HYD Profit & Loss
317-Plant & Machinery - R & M 10-HYD Profit & Loss
316-Motors & Pumps - R & M 10-HYD Profit & Loss
317-Plant & Machinery - R & M 10-HYD Profit & Loss
314-ID/FD Fan - R & M 10-HYD Profit & Loss
317-Plant & Machinery - R & M 10-HYD Profit & Loss
315-Generator - R & M 10-HYD Profit & Loss
315-Generator - R & M 10-HYD Profit & Loss
317-Plant & Machinery - R & M 10-HYD Profit & Loss
314-ID/FD Fan - R & M 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
322-Autos & Others - Maintenance 10-HYD Profit & Loss
322-Autos & Others - Maintenance 10-HYD Profit & Loss
322-Autos & Others - Maintenance 10-HYD Profit & Loss
322-Autos & Others - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
346-Transportation Charges 10-HYD Profit & Loss
347-Sub-Contract Charges 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
323-Incinerator - Diesel 10-HYD Profit & Loss
324-Generator - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
328-Purchases - Chemicals 10-HYD Profit & Loss
329-Purchases - Needle Destroyers 10-HYD Profit & Loss
327-Purchases - Bags 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
330-Purchases - PPC 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
327-Purchases - Bags 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
336-Compound Wall -Dep Direct 10-HYD Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 10-HYD Profit & Loss
334-Green Belt -Dep Direct 10-HYD Profit & Loss
335-Roads & Culverts -Dep Direct 10-HYD Profit & Loss
337-Plant & Machinery -Dep Direct 10-HYD Profit & Loss
340-Electrical Equipment -Dep Direct 10-HYD Profit & Loss
338-Generators -Dep Direct 10-HYD Profit & Loss
339-Vehicles -Dep Direct 10-HYD Profit & Loss
337-Plant & Machinery -Dep Direct 10-HYD Profit & Loss
344-Waste Disposal User Charges 10-HYD Profit & Loss
342-Landfil Charges 10-HYD Profit & Loss
346-Transportation Charges 10-HYD Profit & Loss
346-Transportation Charges 10-HYD Profit & Loss
343-Power & Electricity Charges - Plant 10-HYD Profit & Loss
319-Testing Charges - R & M 10-HYD Profit & Loss
438-(Gain)/Loss on FA Disposal 10-HYD Profit & Loss
401-Salaries (Admin/Managerial Staff) 10-HYD Profit & Loss
401-Salaries (Admin/Managerial Staff) 10-HYD Profit & Loss
305-Allowances (Daily Allowance) 10-HYD Profit & Loss
402-Salaries (Arear 2011) 10-HYD Profit & Loss
404-P.F Contribution 10-HYD Profit & Loss
404-P.F Contribution 10-HYD Profit & Loss
405-ESI 10-HYD Profit & Loss
407-Bonus & Ex-Gratia 10-HYD Profit & Loss
407-Bonus & Ex-Gratia 10-HYD Profit & Loss
406-Leave Encashment 10-HYD Profit & Loss
406-Leave Encashment 10-HYD Profit & Loss
403-Allowances (Daily Allowance) 10-HYD Profit & Loss
403-Allowances (Daily Allowance) 10-HYD Profit & Loss
408-Staff Welfare 10-HYD Profit & Loss
408-Staff Welfare 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
409-Vehicle - Insurance 10-HYD Profit & Loss
413-Others - Insurance 10-HYD Profit & Loss
412-Public Liability - Insurance 10-HYD Profit & Loss
412-Public Liability - Insurance 10-HYD Profit & Loss
413-Others - Insurance 10-HYD Profit & Loss
417-Printing and Stationery 10-HYD Profit & Loss
421-Books and Periodicals 10-HYD Profit & Loss
418-Postage and Telegrams 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
414-Audit Fee 10-HYD Profit & Loss
416-Professional Charges 10-HYD Profit & Loss
415-Legal Charges 10-HYD Profit & Loss
424-Furniture & Fittings - Dep Indirect 10-HYD Profit & Loss
423-Office Equipment - Dep Indirect 10-HYD Profit & Loss
425-Computers - Dep Indirect 10-HYD Profit & Loss
425-Computers - Dep Indirect 10-HYD Profit & Loss
436-Licence & Registration Charges 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
437-Tender Documents and Schedules 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
427-Office - Rent 10-HYD Profit & Loss
432-Power and Electricity Charges - Office 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
428-Staff Quarters - Rent 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
432-Power and Electricity Charges - Office 10-HYD Profit & Loss
431-Vehicle Maintenance 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
434-Conveyance Charges 10-HYD Profit & Loss
434-Conveyance Charges 10-HYD Profit & Loss
434-Conveyance Charges 10-HYD Profit & Loss
435-Business Promotion Expenses 10-HYD Profit & Loss
435-Business Promotion Expenses 10-HYD Profit & Loss
435-Business Promotion Expenses 10-HYD Profit & Loss
435-Business Promotion Expenses 10-HYD Profit & Loss
408-Staff Welfare 10-HYD Profit & Loss
440-Miscellaneous Expenses 10-HYD Profit & Loss
440-Miscellaneous Expenses 10-HYD Profit & Loss
422-Bad Debts 10-HYD Profit & Loss
503-Bank Charges 10-HYD Profit & Loss
503-Bank Charges 10-HYD Profit & Loss
503-Bank Charges 10-HYD Profit & Loss
212-Other Income 10-HYD Profit & Loss
501-Interest 10-HYD Profit & Loss
601-Corporate Taxes 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
440-Miscellaneous Expenses 10-HYD Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
203-Sale of Chemicals 11-BLR Profit & Loss
204-Sale of Needle Destoryers 11-BLR Profit & Loss
202-Sale of Plastic Bags 11-BLR Profit & Loss
205-Sale of PPC 11-BLR Profit & Loss
207-Sale of Others 11-BLR Profit & Loss
206-Sale of Plastic Waste 11-BLR Profit & Loss
207-Sale of Others 11-BLR Profit & Loss
207-Sale of Others 11-BLR Profit & Loss
212-Other Income 11-BLR Profit & Loss
208-Registration Fees 11-BLR Profit & Loss
212-Other Income 11-BLR Profit & Loss
211-Insurance Claim Received 11-BLR Profit & Loss
212-Other Income 11-BLR Profit & Loss
438-(Gain)/Loss on FA Disposal 11-BLR Profit & Loss
301-Salaries (Site Staff) 11-BLR Profit & Loss
302-Salaries ( Vehicle Staff) 11-BLR Profit & Loss
303-Salaries (Casual Staff) 11-BLR Profit & Loss
303-Salaries (Casual Staff) 11-BLR Profit & Loss
304-Salaries (Arear 2011) 11-BLR Profit & Loss
306-P.F Contribution 11-BLR Profit & Loss
306-P.F Contribution 11-BLR Profit & Loss
307-ESI 11-BLR Profit & Loss
309-Bonus & Ex-Gratia 11-BLR Profit & Loss
309-Bonus & Ex-Gratia 11-BLR Profit & Loss
308-Leave Encashment 11-BLR Profit & Loss
308-Leave Encashment 11-BLR Profit & Loss
305-Allowances (Daily Allowance) 11-BLR Profit & Loss
305-Allowances (Daily Allowance) 11-BLR Profit & Loss
434-Conveyance Charges 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
305-Allowances 11-BLR Profit & Loss
310-Staff Welfare 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
310-Staff Welfare 11-BLR Profit & Loss
347-Sub-Contract Charges 11-BLR Profit & Loss
429-Garden Maint. 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
311-Incinerator - R & M 11-BLR Profit & Loss
312-Autoclave - R & M 11-BLR Profit & Loss
316-Motors & Pumps - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
315-Generator - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
347-Sub-Contract Charges 11-BLR Profit & Loss
346-Transportation Charges 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
323-Incinerator - Diesel 11-BLR Profit & Loss
324-Generator - Diesel 11-BLR Profit & Loss
326-Autos & Others - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
326-Autos & Others - Diesel 11-BLR Profit & Loss
326-Autos & Others - Diesel 11-BLR Profit & Loss
326-Autos & Others - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
328-Purchases - Chemicals 11-BLR Profit & Loss
327-Purchases - Bags 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
330-Purchases - PPC 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
336-Compound Wall -Dep Direct 11-BLR Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 11-BLR Profit & Loss
334-Green Belt -Dep Direct 11-BLR Profit & Loss
335-Roads & Culverts -Dep Direct 11-BLR Profit & Loss
337-Plant & Machinery -Dep Direct 11-BLR Profit & Loss
340-Electrical Equipment -Dep Direct 11-BLR Profit & Loss
338-Generators -Dep Direct 11-BLR Profit & Loss
339-Vehicles -Dep Direct 11-BLR Profit & Loss
337-Plant & Machinery -Dep Direct 11-BLR Profit & Loss
337-Plant & Machinery -Dep Direct 11-BLR Profit & Loss
342-Landfil Charges 11-BLR Profit & Loss
346-Transportation Charges 11-BLR Profit & Loss
346-Transportation Charges 11-BLR Profit & Loss
343-Power & Electricity Charges - Plant 11-BLR Profit & Loss
319-Testing Charges - R & M 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
343-Power & Electricity Charges - Plant 11-BLR Profit & Loss
401-Salaries (Admin/Managerial Staff) 11-BLR Profit & Loss
305-Allowances (Daily Allowance) 11-BLR Profit & Loss
402-Salaries (Arear 2011) 11-BLR Profit & Loss
404-P.F Contribution 11-BLR Profit & Loss
404-P.F Contribution 11-BLR Profit & Loss
405-ESI 11-BLR Profit & Loss
407-Bonus & Ex-Gratia 11-BLR Profit & Loss
407-Bonus & Ex-Gratia 11-BLR Profit & Loss
406-Leave Encashment 11-BLR Profit & Loss
406-Leave Encashment 11-BLR Profit & Loss
403-Allowances (Daily Allowance) 11-BLR Profit & Loss
408-Staff Welfare 11-BLR Profit & Loss
408-Staff Welfare 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
431-Vehicle Maintenance 11-BLR Profit & Loss
431-Vehicle Maintenance 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
409-Vehicle - Insurance 11-BLR Profit & Loss
409-Vehicle - Insurance 11-BLR Profit & Loss
413-Others - Insurance 11-BLR Profit & Loss
412-Public Liability - Insurance 11-BLR Profit & Loss
413-Others - Insurance 11-BLR Profit & Loss
413-Others - Insurance 11-BLR Profit & Loss
417-Printing and Stationery 11-BLR Profit & Loss
421-Books and Periodicals 11-BLR Profit & Loss
418-Postage and Telegrams 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
414-Audit Fee 11-BLR Profit & Loss
414-Audit Fee 11-BLR Profit & Loss
416-Professional Charges 11-BLR Profit & Loss
436-Licence & Registration Charges 11-BLR Profit & Loss
424-Furniture & Fittings - Dep Indirect 11-BLR Profit & Loss
425-Computers - Dep Indirect 11-BLR Profit & Loss
425-Computers - Dep Indirect 11-BLR Profit & Loss
436-Licence & Registration Charges 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
437-Tender Documents and Schedules 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
427-Office - Rent 11-BLR Profit & Loss
432-Power and Electricity Charges - Office 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
428-Staff Quarters - Rent 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
432-Power and Electricity Charges - Office 11-BLR Profit & Loss
432-Power and Electricity Charges - Office 11-BLR Profit & Loss
431-Vehicle Maintenance 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
434-Conveyance Charges 11-BLR Profit & Loss
434-Conveyance Charges 11-BLR Profit & Loss
434-Conveyance Charges 11-BLR Profit & Loss
435-Business Promotion Expenses 11-BLR Profit & Loss
435-Business Promotion Expenses 11-BLR Profit & Loss
435-Business Promotion Expenses 11-BLR Profit & Loss
408-Staff Welfare 11-BLR Profit & Loss
440-Miscellaneous Expenses 11-BLR Profit & Loss
422-Bad Debts 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
501-Interest 11-BLR Profit & Loss
601-Corporate Taxes 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
440-Miscellaneous Expenses 11-BLR Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
203-Sale of Chemicals 12-LUD Profit & Loss
204-Sale of Needle Destoryers 12-LUD Profit & Loss
202-Sale of Plastic Bags 12-LUD Profit & Loss
205-Sale of PPC 12-LUD Profit & Loss
207-Sale of Others 12-LUD Profit & Loss
207-Sale of Others 12-LUD Profit & Loss
206-Sale of Plastic Waste 12-LUD Profit & Loss
207-Sale of Others 12-LUD Profit & Loss
208-Registration Fees 12-LUD Profit & Loss
211-Insurance Claim Received 12-LUD Profit & Loss
212-Other Income 12-LUD Profit & Loss
438-(Gain)/Loss on FA Disposal 12-LUD Profit & Loss
212-Other Income 12-LUD Profit & Loss
301-Salaries (Site Staff) 12-LUD Profit & Loss
303-Salaries (Casual Staff) 12-LUD Profit & Loss
302-Salaries ( Vehicle Staff) 12-LUD Profit & Loss
304-Salaries (Arear 2011) 12-LUD Profit & Loss
306-P.F Contribution 12-LUD Profit & Loss
306-P.F Contribution 12-LUD Profit & Loss
307-ESI 12-LUD Profit & Loss
309-Bonus & Ex-Gratia 12-LUD Profit & Loss
309-Bonus & Ex-Gratia 12-LUD Profit & Loss
308-Leave Encashment 12-LUD Profit & Loss
308-Leave Encashment 12-LUD Profit & Loss
305-Allowances (Daily Allowance) 12-LUD Profit & Loss
305-Allowances (Daily Allowance) 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
305-Allowances (Daily Allowance) 12-LUD Profit & Loss
310-Staff Welfare 12-LUD Profit & Loss
310-Staff Welfare 12-LUD Profit & Loss
310-Staff Welfare 12-LUD Profit & Loss
318-Plant -Building - R & M 12-LUD Profit & Loss
318-Plant -Building - R & M 12-LUD Profit & Loss
429-Garden Maint. 12-LUD Profit & Loss
320-Others - R & M 12-LUD Profit & Loss
311-Incinerator - R & M 12-LUD Profit & Loss
312-Autoclave - R & M 12-LUD Profit & Loss
316-Motors & Pumps - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
314-ID/FD Fan - R & M 12-LUD Profit & Loss
313-Scrubber - R & M 12-LUD Profit & Loss
315-Generator - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
347-Sub-Contract Charges 12-LUD Profit & Loss
347-Sub-Contract Charges 12-LUD Profit & Loss
346-Transportation Charges 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
323-Incinerator - Diesel 12-LUD Profit & Loss
323-Incinerator - Diesel 12-LUD Profit & Loss
323-Incinerater-Diesel 12-LUD PROFIT & LOSS
324-Generator - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
328-Purchases - Chemicals 12-LUD Profit & Loss
329-Purchases - Needle Destroyers 12-LUD Profit & Loss
327-Purchases - Bags 12-LUD Profit & Loss
330-Purchases - PPC 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
336-Compound Wall -Dep Direct 12-LUD Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 12-LUD Profit & Loss
334-Green Belt -Dep Direct 12-LUD Profit & Loss
335-Roads & Culverts -Dep Direct 12-LUD Profit & Loss
337-Plant & Machinery -Dep Direct 12-LUD Profit & Loss
340-Electrical Equipment -Dep Direct 12-LUD Profit & Loss
338-Generators -Dep Direct 12-LUD Profit & Loss
339-Vehicles -Dep Direct 12-LUD Profit & Loss
337-Plant & Machinery -Dep Direct 12-LUD Profit & Loss
345-Royalties 12-LUD Profit & Loss
342-Landfil Charges 12-LUD Profit & Loss
346-Transportation Charges 12-LUD Profit & Loss
341-Land Lease 12-LUD Profit & Loss
347-Sub-Contract Charges 12-LUD Profit & Loss
320-Others - R & M 12-LUD Profit & Loss
343-Power & Electricity Charges - Plant 12-LUD Profit & Loss
319-Testing Charges - R & M 12-LUD Profit & Loss
401-Salaries (Admin/Managerial Staff) 12-LUD Profit & Loss
401-Salaries (Admin/Managerial Staff) 12-LUD Profit & Loss
305-Allowances (Daily Allowance) 12-LUD Profit & Loss
402-Salaries (Arear 2011) 12-LUD Profit & Loss
404-P.F Contribution 12-LUD Profit & Loss
405-ESI 12-LUD Profit & Loss
407-Bonus & Ex-Gratia 12-LUD Profit & Loss
407-Bonus & Ex-Gratia 12-LUD Profit & Loss
406-Leave Encashment 12-LUD Profit & Loss
406-Leave Encashment 12-LUD Profit & Loss
403-Allowances (Daily Allowance) 12-LUD Profit & Loss
408-Staff Welfare 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
408-Staff Welfare 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
409-Vehicle - Insurance 12-LUD Profit & Loss
409-Vehicle - Insurance 12-LUD Profit & Loss
412-Public Liability - Insurance 12-LUD Profit & Loss
410-Plant - Insurance 12-LUD Profit & Loss
413-Others - Insurance 12-LUD Profit & Loss
417-Printing and Stationery 12-LUD Profit & Loss
421-Books and Periodicals 12-LUD Profit & Loss
418-Postage and Telegrams 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
414-Audit Fee 12-LUD Profit & Loss
414-Audit Fee 12-LUD Profit & Loss
414-Audit Fee 12-LUD Profit & Loss
414-Audit Fee 12-LUD Profit & Loss
416-Professional Charges 12-LUD Profit & Loss
415-Legal Charges 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
424-Furniture & Fittings - Dep Indirect 12-LUD Profit & Loss
425-Computers - Dep Indirect 12-LUD Profit & Loss
425-Computers - Dep Indirect 12-LUD Profit & Loss
425-Computers - Dep Indirect 12-LUD Profit & Loss
436-Licence & Registration Charges 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
437-Tender Documents and Schedules 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
427-Office - Rent 12-LUD Profit & Loss
432-Power and Electricity Charges - Office 12-LUD Profit & Loss
432-Power and Electricity Charges - Office 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
428-Staff Quarters - Rent 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
431-Vehicle Maintenance 12-LUD Profit & Loss
433-Travelling Expenses 12-LUD Profit & Loss
433-Travelling Expenses 12-LUD Profit & Loss
433-Travelling Expenses 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
408-Staff Welfare 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
422-Bad Debts 12-LUD Profit & Loss
503-Bank Charges 12-LUD Profit & Loss
503-Bank Charges 12-LUD Profit & Loss
503-Bank Charges 12-LUD Profit & Loss
503-Bank Charges 12-LUD Profit & Loss
501-Interest 12-LUD Profit & Loss
601-Corporate Taxes 12-LUD Profit & Loss
601-Corporate Taxes 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
203-Sale of Chemicals 13-AHD Profit & Loss
202-Sale of Plastic Bags 13-AHD Profit & Loss
205-Sale of PPC 13-AHD Profit & Loss
207-Sale of Others 13-AHD Profit & Loss
206-Sale of Plastic Waste 13-AHD Profit & Loss
207-Sale of Others 13-AHD Profit & Loss
208-Registration Fees 13-AHD Profit & Loss
212-Other Income 13-AHD Profit & Loss
211-Insurance Claim Received 13-AHD Profit & Loss
212-Other Income 13-AHD Profit & Loss
438-(Gain)/Loss on FA Disposal 13-AHD Profit & Loss
212-Other Income 13-AHD Profit & Loss
301-Salaries (Site Staff) 13-AHD Profit & Loss
302-Salaries ( Vehicle Staff) 13-AHD Profit & Loss
303-Salaries (Casual Staff) 13-AHD Profit & Loss
304-Salaries (Arear 2011) 13-AHD Profit & Loss
306-P.F Contribution 13-AHD Profit & Loss
306-P.F Contribution 13-AHD Profit & Loss
307-ESI 13-AHD Profit & Loss
309-Bonus & Ex-Gratia 13-AHD Profit & Loss
309-Bonus & Ex-Gratia 13-AHD Profit & Loss
308-Leave Encashment 13-AHD Profit & Loss
308-Leave Encashment 13-AHD Profit & Loss
320-Others - R & M 13-AHD Profit & Loss
305-Allowances (Daily Allowance) 13-AHD Profit & Loss
305-Allowances (Daily Allowance) 13-AHD Profit & Loss
434-Conveyance Charges 13-AHD Profit & Loss
310-Staff Welfare 13-AHD Profit & Loss
310-Staff Welfare 13-AHD Profit & Loss
318-Plant -Building - R & M 13-AHD Profit & Loss
318-Plant -Building - R & M 13-AHD Profit & Loss
429-Garden Maint. 13-AHD Profit & Loss
320-Others - R & M 13-AHD Profit & Loss
311-Incinerator - R & M 13-AHD Profit & Loss
312-Autoclave - R & M 13-AHD Profit & Loss
316-Motors & Pumps - R & M 13-AHD Profit & Loss
317-Plant & Machinery - R & M 13-AHD Profit & Loss
317-Plant & Machinery - R & M 13-AHD Profit & Loss
313-Scrubber - R & M 13-AHD Profit & Loss
317-Plant & Machinery - R & M 13-AHD Profit & Loss
317-Plant & Machinery - R & M 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
347-Sub-Contract Charges 13-AHD Profit & Loss
346-Transportation Charges 13-AHD Profit & Loss
419-Rates and Taxes 13-AHD Profit & Loss
323-Incinerator - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
324-Generator - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
328-Purchases - Chemicals 13-AHD Profit & Loss
327-Purchases - Bags 13-AHD Profit & Loss
331-Purchases - Others 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
331-Purchases - Others 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
336-Compound Wall -Dep Direct 13-AHD Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 13-AHD Profit & Loss
334-Green Belt -Dep Direct 13-AHD Profit & Loss
335-Roads & Culverts -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
340-Electrical Equipment -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
338-Generators -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
342-Landfil Charges 13-AHD Profit & Loss
344-Waste Disposal User Charges 13-AHD Profit & Loss
346-Transportation Charges 13-AHD Profit & Loss
343-Power & Electricity Charges - Plant 13-AHD Profit & Loss
319-Testing Charges - R & M 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
320-Others - R & M 13-AHD Profit & Loss
401-Salaries (Admin/Managerial Staff) 13-AHD Profit & Loss
305-Allowances (Daily Allowance) 13-AHD Profit & Loss
402-Salaries (Arear 2011) 13-AHD Profit & Loss
404-P.F Contribution 13-AHD Profit & Loss
405-ESI 13-AHD Profit & Loss
407-Bonus & Ex-Gratia 13-AHD Profit & Loss
407-Bonus & Ex-Gratia 13-AHD Profit & Loss
406-Leave Encashment 13-AHD Profit & Loss
406-Leave Encashment 13-AHD Profit & Loss
403-Allowances (Daily Allowance) 13-AHD Profit & Loss
408-Staff Welfare 13-AHD Profit & Loss
408-Staff Welfare 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
409-Vehicle - Insurance 13-AHD Profit & Loss
410-Plant - Insurance 13-AHD Profit & Loss
413-Others - Insurance 13-AHD Profit & Loss
417-Printing and Stationery 13-AHD Profit & Loss
418-Postage and Telegrams 13-AHD Profit & Loss
430-Office Maintenance 13-AHD Profit & Loss
430-Office Maintenance 13-AHD Profit & Loss
430-Office Maintenance 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
414-Audit Fee 13-AHD Profit & Loss
414-Audit Fee 13-AHD Profit & Loss
416-Professional Charges 13-AHD Profit & Loss
435-Business Promotion Expenses 13-AHD Profit & Loss
424-Furniture & Fittings - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
436-Licence & Registration Charges 13-AHD Profit & Loss
419-Rates and Taxes 13-AHD Profit & Loss
437-Tender Documents and Schedules 13-AHD Profit & Loss
419-Rates and Taxes 13-AHD Profit & Loss
427-Office - Rent 13-AHD Profit & Loss
432-Power and Electricity Charges - Office 13-AHD Profit & Loss
432-Power and Electricity Charges - Office 13-AHD Profit & Loss
428-Staff Quarters - Rent 13-AHD Profit & Loss
432-Power and Electricity Charges - Office 13-AHD Profit & Loss
433-Travelling Expenses 13-AHD Profit & Loss
433-Travelling Expenses 13-AHD Profit & Loss
433-Travelling Expenses 13-AHD Profit & Loss
434-Conveyance Charges 13-AHD Profit & Loss
434-Conveyance Charges 13-AHD Profit & Loss
435-Business Promotion Expenses 13-AHD Profit & Loss
435-Business Promotion Expenses 13-AHD Profit & Loss
435-Business Promotion Expenses 13-AHD Profit & Loss
408-Staff Welfare 13-AHD Profit & Loss
440-Miscellaneous Expenses 13-AHD Profit & Loss
422-Bad Debts 13-AHD Profit & Loss
503-Bank Charges 13-AHD Profit & Loss
503-Bank Charges 13-AHD Profit & Loss
501-Interest 13-AHD Profit & Loss
601-Corporate Taxes 13-AHD Profit & Loss
331-Purchases - Others 13-AHD Profit & Loss
331-Purchases - Others 13-AHD Profit & Loss
440-Miscellaneous Expenses 13-AHD Profit & Loss
440-Miscellaneous Expenses 13-AHD Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
203-Sale of Chemicals 14-GHA Profit & Loss
204-Sale of Needle Destoryers 14-GHA Profit & Loss
204-Sale of Needle Destoryers 14-GHA Profit & Loss
204-Sale of Needle Destoryers 14-GHA Profit & Loss
202-Sale of Plastic Bags 14-GHA Profit & Loss
205-Sale of PPC 14-GHA Profit & Loss
207-Sale of Others 14-GHA Profit & Loss
207-Sale of Others 14-GHA Profit & Loss
206-Sale of Plastic Waste 14-GHA Profit & Loss
207-Sale of Others 14-GHA Profit & Loss
207-Sale of Others 14-GHA Profit & Loss
208-Registration Fees 14-GHA Profit & Loss
211-Insurance Claim Received 14-GHA Profit & Loss
212-Other Income 14-GHA Profit & Loss
438-(Gain)/Loss on FA Disposal 14-GHA Profit & Loss
212-Other Income 14-GHA Profit & Loss
212-Other Income 14-GHA Profit & Loss
301-Salaries (Site Staff) 14-GHA Profit & Loss
302-Salaries ( Vehicle Staff) 14-GHA Profit & Loss
303-Salaries (Casual Staff) 14-GHA Profit & Loss
305-Allowances (Daily Allowance) 14-GHA Profit & Loss
304-Salaries (Arear 2011) 14-GHA Profit & Loss
306-P.F Contribution 14-GHA Profit & Loss
306-P.F Contribution 14-GHA Profit & Loss
307-ESI 14-GHA Profit & Loss
307-ESI 14-GHA Profit & Loss
306-P.F Contribution 14-GHA Profit & Loss
309-Bonus & Ex-Gratia 14-GHA Profit & Loss
309-Bonus & Ex-Gratia 14-GHA Profit & Loss
308-Leave Encashment 14-GHA Profit & Loss
308-Leave Encashment 14-GHA Profit & Loss
305-Allowances (Daily Allowance) 14-GHA Profit & Loss
305-Allowances (Daily Allowance) 14-GHA Profit & Loss
434-Conveyance Charges 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
310-Staff Welfare 14-GHA Profit & Loss
320-Others - R & M 14-GHA Profit & Loss
310-Staff Welfare 14-GHA Profit & Loss
318-Plant -Building - R & M 14-GHA Profit & Loss
318-Plant -Building - R & M 14-GHA Profit & Loss
429-Garden Maint. 14-GHA Profit & Loss
320-Others - R & M 14-GHA Profit & Loss
320-Others - R & M 14-GHA Profit & Loss
311-Incinerator - R & M 14-GHA Profit & Loss
312-Autoclave - R & M 14-GHA Profit & Loss
316-Motors & Pumps - R & M 14-GHA Profit & Loss
317-Plant & Machinery - R & M 14-GHA Profit & Loss
317-Plant & Machinery - R & M 14-GHA Profit & Loss
315-Generator - R & M 14-GHA Profit & Loss
317-Plant & Machinery - R & M 14-GHA Profit & Loss
317-Plant & Machinery - R & M 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
322-Autos & Others - Maintenance 14-GHA Profit & Loss
322-Autos & Others - Maintenance 14-GHA Profit & Loss
322-Autos & Others - Maintenance 14-GHA Profit & Loss
322-Autos & Others - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
347-Sub-Contract Charges 14-GHA Profit & Loss
346-Transportation Charges 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
323-Incinerator - Diesel 14-GHA Profit & Loss
324-Generator - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
328-Purchases - Chemicals 14-GHA Profit & Loss
329-Purchases - Needle Destroyers 14-GHA Profit & Loss
327-Purchases - Bags 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
330-Purchases - PPC 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
329-Purchases - Needle Destroyers 14-GHA Profit & Loss
329-Purchases - Needle Destroyers 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 14-GHA Profit & Loss
334-Green Belt -Dep Direct 14-GHA Profit & Loss
335-Roads & Culverts -Dep Direct 14-GHA Profit & Loss
337-Plant & Machinery -Dep Direct 14-GHA Profit & Loss
340-Electrical Equipment -Dep Direct 14-GHA Profit & Loss
338-Generators -Dep Direct 14-GHA Profit & Loss
339-Vehicles -Dep Direct 14-GHA Profit & Loss
339-Vehicles -Dep Direct 14-GHA Profit & Loss
337-Plant & Machinery -Dep Direct 14-GHA Profit & Loss
337-Plant & Machinery -Dep Direct 14-GHA Profit & Loss
342-Landfil Charges 14-GHA Profit & Loss
344-Waste Disposal User Charges 14-GHA Profit & Loss
346-Transportation Charges 14-GHA Profit & Loss
341-Land Lease 14-GHA Profit & Loss
347-Sub-Contract Charges 14-GHA Profit & Loss
343-Power & Electricity Charges - Plant 14-GHA Profit & Loss
319-Testing Charges - R & M 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
320-Others - R & M 14-GHA Profit & Loss
401-Salaries (Admin/Managerial Staff) 14-GHA Profit & Loss
401-Salaries (Admin/Managerial Staff) 14-GHA Profit & Loss
401-Salaries (Admin/Managerial Staff) 14-GHA Profit & Loss
305-Allowances (Daily Allowance) 14-GHA Profit & Loss
402-Salaries (Arear 2011) 14-GHA Profit & Loss
404-P.F Contribution 14-GHA Profit & Loss
404-P.F Contribution 14-GHA Profit & Loss
405-ESI 14-GHA Profit & Loss
407-Bonus & Ex-Gratia 14-GHA Profit & Loss
407-Bonus & Ex-Gratia 14-GHA Profit & Loss
406-Leave Encashment 14-GHA Profit & Loss
406-Leave Encashment 14-GHA Profit & Loss
408-Staff Welfare 14-GHA Profit & Loss
408-Staff Welfare 14-GHA Profit & Loss
430-Office Maintenance 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
409-Vehicle - Insurance 14-GHA Profit & Loss
413-Others - Insurance 14-GHA Profit & Loss
412-Public Liability - Insurance 14-GHA Profit & Loss
413-Others - Insurance 14-GHA Profit & Loss
417-Printing and Stationery 14-GHA Profit & Loss
421-Books and Periodicals 14-GHA Profit & Loss
418-Postage and Telegrams 14-GHA Profit & Loss
430-Office Maintenance 14-GHA Profit & Loss
430-Office Maintenance 14-GHA Profit & Loss
430-Office Maintenance 14-GHA Profit & Loss
432-Power and Electricity Charges - Office 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
414-Audit Fee 14-GHA Profit & Loss
416-Professional Charges 14-GHA Profit & Loss
415-Legal Charges 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
424-Furniture & Fittings - Dep Indirect 14-GHA Profit & Loss
425-Computers - Dep Indirect 14-GHA Profit & Loss
423-Office Equipment - Dep Indirect 14-GHA Profit & Loss
436-Licence & Registration Charges 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
437-Tender Documents and Schedules 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
427-Office - Rent 14-GHA Profit & Loss
432-Power and Electricity Charges - Office 14-GHA Profit & Loss
432-Power and Electricity Charges - Office 14-GHA Profit & Loss
432-Power and Electricity Charges - Office 14-GHA Profit & Loss
433-Travelling Expenses 14-GHA Profit & Loss
433-Travelling Expenses 14-GHA Profit & Loss
433-Travelling Expenses 14-GHA Profit & Loss
434-Conveyance Charges 14-GHA Profit & Loss
434-Conveyance Charges 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
408-Staff Welfare 14-GHA Profit & Loss
440-Miscellaneous Expenses 14-GHA Profit & Loss
422-Bad Debts 14-GHA Profit & Loss
503-Bank Charges 14-GHA Profit & Loss
503-Bank Charges 14-GHA Profit & Loss
503-Bank Charges 14-GHA Profit & Loss
503-Bank Charges 14-GHA Profit & Loss
501-Interest 14-GHA Profit & Loss
501-Interest 14-GHA Profit & Loss
210-Interest Received 14-GHA Profit & Loss
601-Corporate Taxes 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
440-Miscellaneous Expenses 14-GHA Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
206-Sale of Plastic Waste 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
203-Sale of Chemicals 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
202-Sale of Plastic Bags 15-HOW Profit & Loss
205-Sale of PPC 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
206-Sale of Plastic Waste 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
208-Registration Fees 15-HOW Profit & Loss
212-Other Income 15-HOW Profit & Loss
211-Insurance Claim Received 15-HOW Profit & Loss
212-Other Income 15-HOW Profit & Loss
438-(Gain)/Loss on FA Disposal 15-HOW Profit & Loss
212-Other Income 15-HOW Profit & Loss
301-Salaries (Site Staff) 15-HOW Profit & Loss
302-Salaries ( Vehicle Staff) 15-HOW Profit & Loss
303-Salaries (Casual Staff) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
304-Salaries (Arear 2011) 15-HOW Profit & Loss
306-P.F Contribution 15-HOW Profit & Loss
306-P.F Contribution 15-HOW Profit & Loss
307-ESI 15-HOW Profit & Loss
309-Bonus & Ex-Gratia 15-HOW Profit & Loss
309-Bonus & Ex-Gratia 15-HOW Profit & Loss
308-Leave Encashment 15-HOW Profit & Loss
308-Leave Encashment 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
434-Conveyance Charges 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
310-Staff Welfare 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
310-Staff Welfare 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
429-Garden Maint. 15-HOW Profit & Loss
320-Others - R & M 15-HOW Profit & Loss
311-Incinerator - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
312-Autoclave - R & M 15-HOW Profit & Loss
316-Motors & Pumps - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
314-ID/FD Fan - R & M 15-HOW Profit & Loss
313-Scrubber - R & M 15-HOW Profit & Loss
312-Autoclave - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
311-Incinerator - R & M 15-HOW Profit & Loss
315-Generator - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
346-Transportation Charges 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
323-Incinerator - Diesel 15-HOW Profit & Loss
324-Generator - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
323-Incinerator - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
328-Purchases - Chemicals 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
327-Purchases - Bags 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
330-Purchases - PPC 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
328-Purchases - Chemicals 15-HOW Profit & Loss
328-Purchases - Chemicals 15-HOW Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 15-HOW Profit & Loss
334-Green Belt -Dep Direct 15-HOW Profit & Loss
335-Roads & Culverts -Dep Direct 15-HOW Profit & Loss
337-Plant & Machinery -Dep Direct 15-HOW Profit & Loss
340-Electrical Equipment -Dep Direct 15-HOW Profit & Loss
338-Generators -Dep Direct 15-HOW Profit & Loss
339-Vehicles -Dep Direct 15-HOW Profit & Loss
337-Plant & Machinery -Dep Direct 15-HOW Profit & Loss
337-Plant & Machinery -Dep Direct 15-HOW Profit & Loss
342-Landfil Charges 15-HOW Profit & Loss
344-Waste Disposal User Charges 15-HOW Profit & Loss
346-Transportation Charges 15-HOW Profit & Loss
346-Transportation Charges 15-HOW Profit & Loss
346-Transportation Charges 15-HOW Profit & Loss
341-Land Lease 15-HOW Profit & Loss
343-Power & Electricity Charges - Plant 15-HOW Profit & Loss
319-Testing Charges - R & M 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
401-Salaries (Admin/Managerial Staff) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
402-Salaries (Arear 2011) 15-HOW Profit & Loss
404-P.F Contribution 15-HOW Profit & Loss
404-P.F Contribution 15-HOW Profit & Loss
405-ESI 15-HOW Profit & Loss
407-Bonus & Ex-Gratia 15-HOW Profit & Loss
407-Bonus & Ex-Gratia 15-HOW Profit & Loss
406-Leave Encashment 15-HOW Profit & Loss
406-Leave Encashment 15-HOW Profit & Loss
403-Allowances (Daily Allowance) 15-HOW Profit & Loss
403-Allowances (Daily Allowance) 15-HOW Profit & Loss
408-Staff Welfare 15-HOW Profit & Loss
408-Staff Welfare 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
408-Staff Welfare 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
409-Vehicle - Insurance 15-HOW Profit & Loss
413-Others - Insurance 15-HOW Profit & Loss
412-Public Liability - Insurance 15-HOW Profit & Loss
413-Others - Insurance 15-HOW Profit & Loss
413-Others - Insurance 15-HOW Profit & Loss
417-Printing and Stationery 15-HOW Profit & Loss
421-Books and Periodicals 15-HOW Profit & Loss
418-Postage and Telegrams 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
432-Power and Electricity Charges - Office 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
414-Audit Fee 15-HOW Profit & Loss
414-Audit Fee 15-HOW Profit & Loss
414-Audit Fee 15-HOW Profit & Loss
416-Professional Charges 15-HOW Profit & Loss
415-Legal Charges 15-HOW Profit & Loss
435-Business Promotion Expenses 15-HOW Profit & Loss
436-Licence & Registration Charges 15-HOW Profit & Loss
424-Furniture & Fittings - Dep Indirect 15-HOW Profit & Loss
425-Computers - Dep Indirect 15-HOW Profit & Loss
423-Office Equipment - Dep Indirect 15-HOW Profit & Loss
423-Office Equipment - Dep Indirect 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
437-Tender Documents and Schedules 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
427-Office - Rent 15-HOW Profit & Loss
432-Power and Electricity Charges - Office 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
432-Power and Electricity Charges - Office 15-HOW Profit & Loss
431-Vehicle Maintenance 15-HOW Profit & Loss
433-Travelling Expenses 15-HOW Profit & Loss
433-Travelling Expenses 15-HOW Profit & Loss
433-Travelling Expenses 15-HOW Profit & Loss
434-Conveyance Charges 15-HOW Profit & Loss
434-Conveyance Charges 15-HOW Profit & Loss
434-Conveyance Charges 15-HOW Profit & Loss
435-Business Promotion Expenses 15-HOW Profit & Loss
435-Business Promotion Expenses 15-HOW Profit & Loss
408-Staff Welfare 15-HOW Profit & Loss
435-Business Promotion Expenses 15-HOW Profit & Loss
440-Miscellaneous Expenses 15-HOW Profit & Loss
438-(Gain)/Loss on FA Disposal 15-HOW Profit & Loss
422-Bad Debts 15-HOW Profit & Loss
503-Bank Charges 15-HOW Profit & Loss
503-Bank Charges 15-HOW Profit & Loss
503-Bank Charges 15-HOW Profit & Loss
501-Interest 15-HOW Profit & Loss
601-Corporate Taxes 15-HOW Profit & Loss
601-Corporate Taxes 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
440-Miscellaneous Expenses 15-HOW Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
206-Sale of Plastic Waste 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
203-Sale of Chemicals 16-KAL Profit & Loss
204-Sale of Needle Destoryers 16-KAL Profit & Loss
204-Sale of Needle Destoryers 16-KAL Profit & Loss
204-Sale of Needle Destoryers 16-KAL Profit & Loss
204-Sale of Needle Destoryers 16-KAL Profit & Loss
202-Sale of Plastic Bags 16-KAL Profit & Loss
205-Sale of PPC 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
206-Sale of Plastic Waste 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
208-Registration Fees 16-KAL Profit & Loss
212-Other Income 16-KAL Profit & Loss
212-Other Income 16-KAL Profit & Loss
438-(Gain)/Loss on FA Disposal 16-KAL Profit & Loss
212-Other Income 16-KAL Profit & Loss
301-Salaries (Site Staff) 16-KAL Profit & Loss
302-Salaries ( Vehicle Staff) 16-KAL Profit & Loss
303-Salaries (Casual Staff) 16-KAL Profit & Loss
305-Allowances (Daily Allowance) 16-KAL Profit & Loss
304-Salaries (Arear 2011) 16-KAL Profit & Loss
306-P.F Contribution 16-KAL Profit & Loss
307-ESI 16-KAL Profit & Loss
309-Bonus & Ex-Gratia 16-KAL Profit & Loss
309-Bonus & Ex-Gratia 16-KAL Profit & Loss
308-Leave Encashment 16-KAL Profit & Loss
308-Leave Encashment 16-KAL Profit & Loss
305-Allowances (Daily Allowance) 16-KAL Profit & Loss
305-Allowances (Daily Allowance) 16-KAL Profit & Loss
305-Allowances (Daily Allowance) 16-KAL Profit & Loss
434-Conveyance Charges 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
310-Staff Welfare 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
310-Staff Welfare 16-KAL Profit & Loss
318-Plant -Building - R & M 16-KAL Profit & Loss
318-Plant -Building - R & M 16-KAL Profit & Loss
429-Garden Maint. 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
311-Incinerator - R & M 16-KAL Profit & Loss
312-Autoclave - R & M 16-KAL Profit & Loss
316-Motors & Pumps - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
314-ID/FD Fan - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
322-Autos & Others - Maintenance 16-KAL Profit & Loss
322-Autos & Others - Maintenance 16-KAL Profit & Loss
322-Autos & Others - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
347-Sub-Contract Charges 16-KAL Profit & Loss
346-Transportation Charges 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
323-Incinerator - Diesel 16-KAL Profit & Loss
324-Generator - Diesel 16-KAL Profit & Loss
326-Autos & Others - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
326-Autos & Others - Diesel 16-KAL Profit & Loss
326-Autos & Others - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
328-Purchases - Chemicals 16-KAL Profit & Loss
329-Purchases - Needle Destroyers 16-KAL Profit & Loss
329-Purchases - Needle Destroyers 16-KAL Profit & Loss
329-Purchases - Needle Destroyers 16-KAL Profit & Loss
329-Purchases - Needle Destroyers 16-KAL Profit & Loss
327-Purchases - Bags 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
330-Purchases - PPC 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
336-Compound Wall -Dep Direct 16-KAL Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 16-KAL Profit & Loss
334-Green Belt -Dep Direct 16-KAL Profit & Loss
335-Roads & Culverts -Dep Direct 16-KAL Profit & Loss
337-Plant & Machinery -Dep Direct 16-KAL Profit & Loss
340-Electrical Equipment -Dep Direct 16-KAL Profit & Loss
338-Generators -Dep Direct 16-KAL Profit & Loss
339-Vehicles -Dep Direct 16-KAL Profit & Loss
337-Plant & Machinery -Dep Direct 16-KAL Profit & Loss
342-Landfil Charges 16-KAL Profit & Loss
344-Waste Disposal User Charges 16-KAL Profit & Loss
346-Transportation Charges 16-KAL Profit & Loss
346-Transportation Charges 16-KAL Profit & Loss
346-Transportation Charges 16-KAL Profit & Loss
343-Power & Electricity Charges - Plant 16-KAL Profit & Loss
319-Testing Charges - R & M 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
343-Power & Electricity Charges - Plant 16-KAL Profit & Loss
401-Salaries (Admin/Managerial Staff) 16-KAL Profit & Loss
402-Salaries (Arear 2011) 16-KAL Profit & Loss
404-P.F Contribution 16-KAL Profit & Loss
404-P.F Contribution 16-KAL Profit & Loss
405-ESI 16-KAL Profit & Loss
407-Bonus & Ex-Gratia 16-KAL Profit & Loss
407-Bonus & Ex-Gratia 16-KAL Profit & Loss
406-Leave Encashment 16-KAL Profit & Loss
406-Leave Encashment 16-KAL Profit & Loss
403-Allowances (Daily Allowance) 16-KAL Profit & Loss
403-Allowances (Daily Allowance) 16-KAL Profit & Loss
408-Staff Welfare 16-KAL Profit & Loss
408-Staff Welfare 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
408-Staff Welfare 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
409-Vehicle - Insurance 16-KAL Profit & Loss
413-Others - Insurance 16-KAL Profit & Loss
412-Public Liability - Insurance 16-KAL Profit & Loss
413-Others - Insurance 16-KAL Profit & Loss
417-Printing and Stationery 16-KAL Profit & Loss
421-Books and Periodicals 16-KAL Profit & Loss
418-Postage and Telegrams 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
432-Power and Electricity Charges - Office 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
416-Professional Charges 16-KAL Profit & Loss
415-Legal Charges 16-KAL Profit & Loss
435-Business Promotion Expenses 16-KAL Profit & Loss
436-Licence & Registration Charges 16-KAL Profit & Loss
424-Furniture & Fittings - Dep Indirect 16-KAL Profit & Loss
425-Computers - Dep Indirect 16-KAL Profit & Loss
423-Office Equipment - Dep Indirect 16-KAL Profit & Loss
423-Office Equipment - Dep Indirect 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
428-Staff Quarters - Rent 16-KAL Profit & Loss
432-Power and Electricity Charges - Office 16-KAL Profit & Loss
432-Power and Electricity Charges - Office 16-KAL Profit & Loss
432-Power and Electricity Charges - Office 16-KAL Profit & Loss
431-Vehicle Maintenance 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
434-Conveyance Charges 16-KAL Profit & Loss
434-Conveyance Charges 16-KAL Profit & Loss
434-Conveyance Charges 16-KAL Profit & Loss
435-Business Promotion Expenses 16-KAL Profit & Loss
435-Business Promotion Expenses 16-KAL Profit & Loss
408-Staff Welfare 16-KAL Profit & Loss
435-Business Promotion Expenses 16-KAL Profit & Loss
440-Miscellaneous Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
422-Bad Debts 16-KAL Profit & Loss
503-Bank Charges 16-KAL Profit & Loss
503-Bank Charges 16-KAL Profit & Loss
503-Bank Charges 16-KAL Profit & Loss
501-Interest 16-KAL Profit & Loss
501-Interest 16-KAL Profit & Loss
601-Corporate Taxes 16-KAL Profit & Loss
601-Corporate Taxes 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
440-Miscellaneous Expenses 16-KAL Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
206-Sale of Plastic Waste 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
203-Sale of Chemicals 17-DUR Profit & Loss
204-Sale of Needle Destoryers 17-DUR Profit & Loss
204-Sale of Needle Destoryers 17-DUR Profit & Loss
204-Sale of Needle Destoryers 17-DUR Profit & Loss
204-Sale of Needle Destoryers 17-DUR Profit & Loss
202-Sale of Plastic Bags 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
205-Sale of PPC 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
206-Sale of Plastic Waste 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
208-Registration Fees 17-DUR Profit & Loss
211-Insurance Claim Received 17-DUR Profit & Loss
212-Other Income 17-DUR Profit & Loss
438-(Gain)/Loss on FA Disposal 17-DUR Profit & Loss
212-Other Income 17-DUR Profit & Loss
301-Salaries (Site Staff) 17-DUR Profit & Loss
302-Salaries ( Vehicle Staff) 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
304-Salaries (Arear 2011) 17-DUR Profit & Loss
303-Salaries (Casual Staff) 17-DUR Profit & Loss
306-P.F Contribution 17-DUR Profit & Loss
306-P.F Contribution 17-DUR Profit & Loss
307-ESI 17-DUR Profit & Loss
309-Bonus & Ex-Gratia 17-DUR Profit & Loss
309-Bonus & Ex-Gratia 17-DUR Profit & Loss
308-Leave Encashment 17-DUR Profit & Loss
308-Leave Encashment 17-DUR Profit & Loss
320-Others - R & M 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
434-Conveyance Charges 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
310-Staff Welfare 17-DUR Profit & Loss
310-Staff Welfare 17-DUR Profit & Loss
429-Garden Maint. 17-DUR Profit & Loss
320-Others - R & M 17-DUR Profit & Loss
311-Incinerator - R & M 17-DUR Profit & Loss
311-Incinerator - R & M 17-DUR Profit & Loss
312-Autoclave - R & M 17-DUR Profit & Loss
316-Motors & Pumps - R & M 17-DUR Profit & Loss
313-Scrubber - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
315-Generator - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
322-Autos & Others - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
322-Autos & Others - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
347-Sub-Contract Charges 17-DUR Profit & Loss
347-Sub-Contract Charges 17-DUR Profit & Loss
346-Transportation Charges 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
323-Incinerator - Diesel 17-DUR Profit & Loss
323-Incinerator - Diesel 17-DUR Profit & Loss
324-Generator - Diesel 17-DUR Profit & Loss
326-Autos & Others - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
326-Autos & Others - Diesel 17-DUR Profit & Loss
328-Purchases - Chemicals 17-DUR Profit & Loss
329-Purchases - Needle Destroyers 17-DUR Profit & Loss
329-Purchases - Needle Destroyers 17-DUR Profit & Loss
329-Purchases - Needle Destroyers 17-DUR Profit & Loss
329-Purchases - Needle Destroyers 17-DUR Profit & Loss
327-Purchases - Bags 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
330-Purchases - PPC 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
336-Compound Wall -Dep Direct 17-DUR Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 17-DUR Profit & Loss
334-Green Belt -Dep Direct 17-DUR Profit & Loss
335-Roads & Culverts -Dep Direct 17-DUR Profit & Loss
337-Plant & Machinery -Dep Direct 17-DUR Profit & Loss
340-Electrical Equipment -Dep Direct 17-DUR Profit & Loss
338-Generators -Dep Direct 17-DUR Profit & Loss
339-Vehicles -Dep Direct 17-DUR Profit & Loss
337-Plant & Machinery -Dep Direct 17-DUR Profit & Loss
342-Landfil Charges 17-DUR Profit & Loss
344-Waste Disposal User Charges 17-DUR Profit & Loss
346-Transportation Charges 17-DUR Profit & Loss
346-Transportation Charges 17-DUR Profit & Loss
346-Transportation Charges 17-DUR Profit & Loss
343-Power & Electricity Charges - Plant 17-DUR Profit & Loss
319-Testing Charges - R & M 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
320-Others - R & M 17-DUR Profit & Loss
401-Salaries (Admin/Managerial Staff) 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
402-Salaries (Arear 2011) 17-DUR Profit & Loss
404-P.F Contribution 17-DUR Profit & Loss
404-P.F Contribution 17-DUR Profit & Loss
405-ESI 17-DUR Profit & Loss
407-Bonus & Ex-Gratia 17-DUR Profit & Loss
407-Bonus & Ex-Gratia 17-DUR Profit & Loss
406-Leave Encashment 17-DUR Profit & Loss
406-Leave Encashment 17-DUR Profit & Loss
403-Allowances (Daily Allowance) 17-DUR Profit & Loss
403-Allowances (Daily Allowance) 17-DUR Profit & Loss
403-Allowances (Daily Allowance) 17-DUR Profit & Loss
408-Staff Welfare 17-DUR Profit & Loss
408-Staff Welfare 17-DUR Profit & Loss
408-Staff Welfare 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
409-Vehicle - Insurance 17-DUR Profit & Loss
409-Vehicle - Insurance 17-DUR Profit & Loss
413-Others - Insurance 17-DUR Profit & Loss
412-Public Liability - Insurance 17-DUR Profit & Loss
413-Others - Insurance 17-DUR Profit & Loss
417-Printing and Stationery 17-DUR Profit & Loss
418-Postage and Telegrams 17-DUR Profit & Loss
430-Office Maintenance 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
416-Professional Charges 17-DUR Profit & Loss
415-Legal Charges 17-DUR Profit & Loss
435-Business Promotion Expenses 17-DUR Profit & Loss
436-Licence & Registration Charges 17-DUR Profit & Loss
424-Furniture & Fittings - Dep Indirect 17-DUR Profit & Loss
425-Computers - Dep Indirect 17-DUR Profit & Loss
423-Office Equipment - Dep Indirect 17-DUR Profit & Loss
423-Office Equipment - Dep Indirect 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
437-Tender Documents and Schedules 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
432-Power and Electricity Charges - Office 17-DUR Profit & Loss
430-Office Maintenance 17-DUR Profit & Loss
428-Staff Quarters - Rent 17-DUR Profit & Loss
430-Office Maintenance 17-DUR Profit & Loss
432-Power and Electricity Charges - Office 17-DUR Profit & Loss
431-Vehicle Maintenance 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
434-Conveyance Charges 17-DUR Profit & Loss
434-Conveyance Charges 17-DUR Profit & Loss
434-Conveyance Charges 17-DUR Profit & Loss
435-Business Promotion Expenses 17-DUR Profit & Loss
408-Staff Welfare 17-DUR Profit & Loss
435-Business Promotion Expenses 17-DUR Profit & Loss
440-Miscellaneous Expenses 17-DUR Profit & Loss
422-Bad Debts 17-DUR Profit & Loss
503-Bank Charges 17-DUR Profit & Loss
503-Bank Charges 17-DUR Profit & Loss
501-Interest 17-DUR Profit & Loss
601-Corporate Taxes 17-DUR Profit & Loss
601-Corporate Taxes 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
440-Miscellaneous Expenses 17-DUR Profit & Loss
201-BMW Charges 18-COR Profit & Loss
211-Insurance Claim Received 18-COR Profit & Loss
212-Other Income 18-COR Profit & Loss
438-(Gain)/Loss on FA Disposal 18-COR Profit & Loss
212-Other Income 18-COR Profit & Loss
301-Salaries (Site Staff) 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
303-Salaries (Casual Staff) 18-COR Profit & Loss
306-P.F Contribution 18-COR Profit & Loss
306-P.F Contribution 18-COR Profit & Loss
309-Bonus & Ex-Gratia 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
320-Others - R & M 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
312-Autoclave - R & M 18-COR Profit & Loss
317-Plant & Machinery - R & M 18-COR Profit & Loss
322-Autos & Others - Maintenance 18-COR Profit & Loss
326-Autos & Others - Diesel 18-COR Profit & Loss
431-Vehicle Maintenance 18-COR Profit & Loss
431-Vehicle Maintenance 18-COR Profit & Loss
339-Vehicles -Dep Direct 18-COR Profit & Loss
337-Plant & Machinery -Dep Direct 18-COR Profit & Loss
346-Transportation Charges 18-COR Profit & Loss
343-Power & Electricity Charges - Plant 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
305-Allowances (Daily Allowance) 18-COR Profit & Loss
402-Salaries (Arear 2011) 18-COR Profit & Loss
404-P.F Contribution 18-COR Profit & Loss
404-P.F Contribution 18-COR Profit & Loss
405-ESI 18-COR Profit & Loss
407-Bonus & Ex-Gratia 18-COR Profit & Loss
407-Bonus & Ex-Gratia 18-COR Profit & Loss
406-Leave Encashment 18-COR Profit & Loss
406-Leave Encashment 18-COR Profit & Loss
403-Allowances (Daily Allowance) 18-COR Profit & Loss
403-Allowances (Daily Allowance) 18-COR Profit & Loss
408-Staff Welfare 18-COR Profit & Loss
408-Staff Welfare 18-COR Profit & Loss
408-Staff Welfare 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
413-Others - Insurance 18-COR Profit & Loss
413-Others - Insurance 18-COR Profit & Loss
417-Printing and Stationery 18-COR Profit & Loss
421-Books and Periodicals 18-COR Profit & Loss
418-Postage and Telegrams 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
414-Audit Fee 18-COR Profit & Loss
414-Audit Fee 18-COR Profit & Loss
414-Audit Fee 18-COR Profit & Loss
416-Professional Charges 18-COR Profit & Loss
416-Professional Charges 18-COR Profit & Loss
424-Furniture & Fittings - Dep Indirect 18-COR Profit & Loss
425-Computers - Dep Indirect 18-COR Profit & Loss
423-Office Equipment - Dep Indirect 18-COR Profit & Loss
423-Office Equipment - Dep Indirect 18-COR Profit & Loss
436-Licence & Registration Charges 18-COR Profit & Loss
437-Tender Documents and Schedules 18-COR Profit & Loss
419-Rates and Taxes 18-COR Profit & Loss
427-Office - Rent 18-COR Profit & Loss
427-Office - Rent 18-COR Profit & Loss
427-Office - Rent 18-COR Profit & Loss
432-Power and Electricity Charges - Office 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
431-Vehicle Maintenance 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
434-Conveyance Charges 18-COR Profit & Loss
434-Conveyance Charges 18-COR Profit & Loss
434-Conveyance Charges 18-COR Profit & Loss
435-Business Promotion Expenses 18-COR Profit & Loss
435-Business Promotion Expenses 18-COR Profit & Loss
435-Business Promotion Expenses 18-COR Profit & Loss
408-Staff Welfare 18-COR Profit & Loss
435-Business Promotion Expenses 18-COR Profit & Loss
440-Miscellaneous Expenses 18-COR Profit & Loss
503-Bank Charges 18-COR Profit & Loss
503-Bank Charges 18-COR Profit & Loss
503-Bank Charges 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
210-Interest Received 18-COR Profit & Loss
601-Corporate Taxes 18-COR Profit & Loss
601-Corporate Taxes 18-COR Profit & Loss
440-Miscellaneous Expenses 18-COR Profit & Loss
440-Miscellaneous Expenses 18-COR Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
206-Sale of Plastic Waste 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
204-Sale of Needle Destoryers 19-MUZ Profit & Loss
202-Sale of Plastic Bags 19-MUZ Profit & Loss
205-Sale of PPC 19-MUZ Profit & Loss
207-Sale of Others 19-MUZ Profit & Loss
207-Sale of Others 19-MUZ Profit & Loss
206-Sale of Plastic Waste 19-MUZ Profit & Loss
206-Sale of Plastic Waste 19-MUZ Profit & Loss
208-Registration Fees 19-MUZ Profit & Loss
438-(Gain)/Loss on FA Disposal 19-MUZ Profit & Loss
212-Other Income 19-MUZ Profit & Loss
301-Salaries (Site Staff) 19-MUZ Profit & Loss
302-Salaries ( Vehicle Staff) 19-MUZ Profit & Loss
303-Salaries (Casual Staff) 19-MUZ Profit & Loss
304-Salaries (Arear 2011) 19-MUZ Profit & Loss
306-P.F Contribution 19-MUZ Profit & Loss
307-ESI 19-MUZ Profit & Loss
309-Bonus & Ex-Gratia 19-MUZ Profit & Loss
309-Bonus & Ex-Gratia 19-MUZ Profit & Loss
308-Leave Encashment 19-MUZ Profit & Loss
308-Leave Encashment 19-MUZ Profit & Loss
305-Allowances (Daily Allowance) 19-MUZ Profit & Loss
305-Allowances (Daily Allowance) 19-MUZ Profit & Loss
434-Conveyance Charges 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
320-Others - R & M 19-MUZ Profit & Loss
310-Staff Welfare 19-MUZ Profit & Loss
318-Plant -Building - R & M 19-MUZ Profit & Loss
429-Garden Maint. 19-MUZ Profit & Loss
320-Others - R & M 19-MUZ Profit & Loss
311-Incinerator - R & M 19-MUZ Profit & Loss
312-Autoclave - R & M 19-MUZ Profit & Loss
316-Motors & Pumps - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
314-ID/FD Fan - R & M 19-MUZ Profit & Loss
313-Scrubber - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
315-Generator - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
322-Autos & Others - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
347-Sub-Contract Charges 19-MUZ Profit & Loss
419-Rates and Taxes 19-MUZ Profit & Loss
419-Rates and Taxes 19-MUZ Profit & Loss
323-Incinerator - Diesel 19-MUZ Profit & Loss
324-Generator - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
326-Autos & Others - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
326-Autos & Others - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
431-Vehicle Maintenance 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
327-Purchases - Bags 19-MUZ Profit & Loss
331-Purchases - Others 19-MUZ Profit & Loss
330-Purchases - PPC 19-MUZ Profit & Loss
329-Purchases - Needle Destroyers 19-MUZ Profit & Loss
329-Purchases - Needle Destroyers 19-MUZ Profit & Loss
332-Consumption of Stores & Spares 19-MUZ Profit & Loss
332-Consumption of Stores & Spares 19-MUZ Profit & Loss
328-Purchases - Chemicals 19-MUZ Profit & Loss
334-Green Belt -Dep Direct 19-MUZ Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 19-MUZ Profit & Loss
335-Roads & Culverts -Dep Direct 19-MUZ Profit & Loss
337-Plant & Machinery -Dep Direct 19-MUZ Profit & Loss
340-Electrical Equipment -Dep Direct 19-MUZ Profit & Loss
339-Vehicles -Dep Direct 19-MUZ Profit & Loss
342-Landfil Charges 19-MUZ Profit & Loss
346-Transportation Charges 19-MUZ Profit & Loss
341-Land Lease 19-MUZ Profit & Loss
343-Power & Electricity Charges - Plant 19-MUZ Profit & Loss
319-Testing Charges - R & M 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
401-Salaries (Admin/Managerial Staff) 19-MUZ Profit & Loss
402-Salaries (Arear 2011) 19-MUZ Profit & Loss
404-P.F Contribution 19-MUZ Profit & Loss
405-ESI 19-MUZ Profit & Loss
407-Bonus & Ex-Gratia 19-MUZ Profit & Loss
407-Bonus & Ex-Gratia 19-MUZ Profit & Loss
406-Leave Encashment 19-MUZ Profit & Loss
406-Leave Encashment 19-MUZ Profit & Loss
403-Allowances (Daily Allowance) 19-MUZ Profit & Loss
408-Staff Welfare 19-MUZ Profit & Loss
408-Staff Welfare 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
413-Others - Insurance 19-MUZ Profit & Loss
417-Printing and Stationery 19-MUZ Profit & Loss
418-Postage and Telegrams 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
416-Professional Charges 19-MUZ Profit & Loss
415-Legal Charges 19-MUZ Profit & Loss
436-Licence & Registration Charges 19-MUZ Profit & Loss
424-Furniture & Fittings - Dep Indirect 19-MUZ Profit & Loss
426-Computer accessories - Dep Indirect 19-MUZ Profit & Loss
426-Computer accessories - Dep Indirect 19-MUZ Profit & Loss
423-Office Equipment - Dep Indirect 19-MUZ Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 19-MUZ Profit & Loss
419-Rates and Taxes 19-MUZ Profit & Loss
419-Rates and Taxes 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
431-Vehicle Maintenance 19-MUZ Profit & Loss
433-Travelling Expenses 19-MUZ Profit & Loss
433-Travelling Expenses 19-MUZ Profit & Loss
433-Travelling Expenses 19-MUZ Profit & Loss
434-Conveyance Charges 19-MUZ Profit & Loss
434-Conveyance Charges 19-MUZ Profit & Loss
434-Conveyance Charges 19-MUZ Profit & Loss
435-Business Promotion Expenses 19-MUZ Profit & Loss
435-Business Promotion Expenses 19-MUZ Profit & Loss
435-Business Promotion Expenses 19-MUZ Profit & Loss
408-Staff Welfare 19-MUZ Profit & Loss
422-Bad Debts 19-MUZ Profit & Loss
503-Bank Charges 19-MUZ Profit & Loss
503-Bank Charges 19-MUZ Profit & Loss
503-Bank Charges 19-MUZ Profit & Loss
601-Corporate Taxes 19-MUZ Profit & Loss
440-Miscellaneous Expenses 19-MUZ Profit & Loss
331-Purchases - Others 19-MUZ Profit & Loss
331-Purchases - Others 19-MUZ Profit & Loss
440-Miscellaneous Expenses 19-MUZ Profit & Loss
438-(Gain)/Loss on FA Disposal 20-ERO Profit & Loss
212-Other Income 20-ERO Profit & Loss
431-Vehicle Maintenance 20-ERO Profit & Loss
339-Vehicles -Dep Direct 20-ERO Profit & Loss
320-Others - R & M 20-ERO Profit & Loss
401-Salaries (Admin/Managerial Staff) 20-ERO Profit & Loss
402-Salaries (Arear 2011) 20-ERO Profit & Loss
404-P.F Contribution 20-ERO Profit & Loss
405-ESI 20-ERO Profit & Loss
309-Bonus & Ex-Gratia 20-ERO Profit & Loss
407-Bonus & Ex-Gratia 20-ERO Profit & Loss
406-Leave Encashment 20-ERO Profit & Loss
406-Leave Encashment 20-ERO Profit & Loss
408-Staff Welfare 20-ERO Profit & Loss
430-Office Maintenance 20-ERO Profit & Loss
430-Office Maintenance 20-ERO Profit & Loss
420-Telephone Expenses 20-ERO Profit & Loss
413-Others - Insurance 20-ERO Profit & Loss
417-Printing and Stationery 20-ERO Profit & Loss
421-Books and Periodicals 20-ERO Profit & Loss
430-Office Maintenance 20-ERO Profit & Loss
420-Telephone Expenses 20-ERO Profit & Loss
420-Telephone Expenses 20-ERO Profit & Loss
416-Professional Charges 20-ERO Profit & Loss
424-Furniture & Fittings - Dep Indirect 20-ERO Profit & Loss
426-Computer accessories - Dep Indirect 20-ERO Profit & Loss
423-Office Equipment - Dep Indirect 20-ERO Profit & Loss
419-Rates and Taxes 20-ERO Profit & Loss
427-Office - Rent 20-ERO Profit & Loss
432-Power and Electricity Charges - Office 20-ERO Profit & Loss
430-Office Maintenance 20-ERO Profit & Loss
431-Vehicle Maintenance 20-ERO Profit & Loss
433-Travelling Expenses 20-ERO Profit & Loss
433-Travelling Expenses 20-ERO Profit & Loss
434-Conveyance Charges 20-ERO Profit & Loss
435-Business Promotion Expenses 20-ERO Profit & Loss
435-Business Promotion Expenses 20-ERO Profit & Loss
440-Miscellaneous Expenses 20-ERO Profit & Loss
503-Bank Charges 20-ERO Profit & Loss
601-Corporate Taxes 20-ERO Profit & Loss
303-Salaries (Casual Staff) 21-HOG Profit & Loss
301-Salaries (Site Staff) 21-HOG Profit & Loss
306-P.F Contribution 21-HOG Profit & Loss
307-ESI 21-HOG Profit & Loss
309-Bonus & Ex-Gratia 21-HOG Profit & Loss
305-Allowances (Daily Allowance) 21-HOG Profit & Loss
434-Conveyance Charges 21-HOG Profit & Loss
320-Others - R & M 21-HOG Profit & Loss
401-Salaries (Admin/Managerial Staff) 21-HOG Profit & Loss
413-Others - Insurance 21-HOG Profit & Loss
430-Office Maintenance 21-HOG Profit & Loss
416-Professional Charges 21-HOG Profit & Loss
419-Rates and Taxes 21-HOG Profit & Loss
433-Travelling Expenses 21-HOG Profit & Loss
201-BMW Charges 22-LOH Profit & Loss
201-BMW Charges 22-LOH Profit & Loss
202-Sale of Plastic Bags 22-LOH Profit & Loss
207-Sale of Others 22-LOH Profit & Loss
207-Sale of Others 22-LOH Profit & Loss
206-Sale of Plastic Waste 22-LOH Profit & Loss
303-Salaries (Casual Staff) 22-LOH Profit & Loss
301-Salaries (Site Staff) 22-LOH Profit & Loss
306-P.F Contribution 22-LOH Profit & Loss
307-ESI 22-HOG Profit & Loss
309-Bonus & Ex-Gratia 22-LOH Profit & Loss
310-Staff Welfare 22-LOH Profit & Loss
305-Allowances (Daily Allowance) 22-LOH Profit & Loss
434-Conveyance Charges 22-LOH Profit & Loss
320-Others - R & M 22-LOH Profit & Loss
430-Office Maintenance 22-LOH Profit & Loss
429-Garden Maint. 22-LOH Profit & Loss
322-Autos & Others - Maintenance 22-LOH Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 22-LOH Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 22-LOH Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 22-LOH Profit & Loss
346-Transportation Charges 22-LOH Profit & Loss
419-Rates and Taxes 22-LOH Profit & Loss
324-Generator - Diesel 22-LOH Profit & Loss
323-Incinerator - Diesel 22-LOH Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 22-LOH Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 22-LOH Profit & Loss
327-Purchases - Bags 22-LOH Profit & Loss
332-Consumption of Stores & Spares 22-LOH Profit & Loss
332-Consumption of Stores & Spares 22-LOH Profit & Loss
340-Electrical Equipment -Dep Direct 22-LOH Profit & Loss
343-Power & Electricity Charges - Plant 22-LOH Profit & Loss
401-Salaries (Admin/Managerial Staff) 22-LOH Profit & Loss
408-Staff Welfare 22-LOH Profit & Loss
413-Others - Insurance 22-LOH Profit & Loss
417-Printing and Stationery 22-LOH Profit & Loss
418-Postage and Telegrams 22-LOH Profit & Loss
430-Office Maintenance 22-LOH Profit & Loss
420-Telephone Expenses 22-LOH Profit & Loss
416-Professional Charges 22-LOH Profit & Loss
415-Legal Charges 22-LOH Profit & Loss
435-Business Promotion Expenses 22-LOH Profit & Loss
430-Office Maintenance 22-LOH Profit & Loss
433-Travelling Expenses 22-LOH Profit & Loss
OpeningBalance Debit Credit Closing
10,613 12,236,543 (12,225,930)
- - -
- - -
- 1,863,649 (1,863,649)
- 4,800 (4,800)
- 36,240 (36,240)
- 427,900 (427,900)
4,500 2,972,118 (2,967,618)
61,750 1,784,550 (1,722,800)
- 138,400 (138,400)
- 313,240 (313,240)
- - -
- - -
58,620 2,842,255 (2,783,635)
- - -
2,880 60,200 (57,320)
- - -
382,720 9,425,982 (9,043,262)
- - -
- - -
- - -
32,270 589,255 (556,985)
950 67,810 (66,860)
- - -
- 2,772,033 (2,772,033)
151,887 624,802 (472,915)
- - -
5,100 62,100 (57,000)
- - -
32,889 25,000 7,889
- - -
2,181,590 - 2,181,590
- - -
183,311 - 183,311
2,052,516 - 2,052,516
1,822,934 657,000 1,165,934
- - -
606,561 - 606,561
- - -
266,002 24,000 242,002
- - -
- - -
114,064 - 114,064
- - -
 18,584 - 18,584
84,688 - 84,688
- - -
398,120 - 398,120
- - -
- - -
- - -
627,078 288,840 338,238
326,015 2,628 323,387
6,600 - 6,600
- - -
- - -
24,660 - 24,660
4,670 - 4,670
- - -
440,311 - 440,311
29,325 - 29,325
63,730 7,000 56,730
55,950 - 55,950
320 - 320
- - -
762,511 83,348 679,163
15,649 - 15,649
107,815 16,501 91,314
35,745 4,500 31,245
- - -
- - -
- - -
131,580 - 131,580
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
41,757 31,176 10,581
- - -
- - -
- - -
- - -
- - -
- - -
 84,101 - 84,101
127,706 - 127,706
128,863 10,700 118,163
61,204 - 61,204
36,356 - 36,356
50,550 - 50,550
36,225 - 36,225
19,234 - 19,234
1,660 - 1,660
- - -
- - -
294,139 - 294,139
169,354 - 169,354
51,225 - 51,225
27,320 - 27,320
1,668,251 183,230 1,485,021
184,249 20,440 163,809
143,870 24,090 119,780
- - -
122,594 16,279 106,315
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
144,016 12,118 131,898
124,407 - 124,407
242,137 41,245 200,892
123,044 - 123,044
376,621 37,887 338,734
232,600 25,404 207,196
210,497 25,185 185,312
194,322 20,951 173,371
370,692 37,595 333,097
 292,952 28,178 264,774
- - -
37,500 1,620 35,880
- - -
6,785,804 264,421 6,521,383
25,604 620 24,984
- - -
- - -
- - -
- - -
- - -
- - -
903 - 903
16,212 - 16,212
462,990 24,060 438,930
- - -
- - -
- - -
385,310 1,927 383,383
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
271,840 - 271,840
4,477 - 4,477
- - -
1,050,401 - 1,050,401
6,352 - 6,352
- - -
526,569 - 526,569
- - -
- - -
1,482,183 - 1,482,183
- - -
17,354 1,200 16,154
660,094 - 660,094
74,600 - 74,600
- - -
- - -
2,802,745 - 2,802,745
- - -
 - - -
- - -
- - -
- - -
79,264 - 79,264
- - -
24,944 - 24,944
113,728 - 113,728
- - -
1,400 - 1,400
- - -
24,000 - 24,000
- - -
- - -
- - -
81,544 8,246 73,298
27,063 18,744 8,319
3,564 2,197 1,367
- - -
391 11 380
148,357 16,000 132,357
- - -
3,960 - 3,960
23,800 11,350 12,450
- - -
8,500 - 8,500
- - -
80,434 - 80,434
- - -
66,260 9,000 57,260
- - -
- - -
- - -
5,388 - 5,388
20,604 - 20,604
- - -
10,188 - 10,188
4,900 - 4,900
3,000 - 3,000
74,453 - 74,453
5,360 135 5,225
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
13,455 - 13,455
- - -
212,391 - 212,391
- - -
15,129 - 15,129
- - -
- - -
- - -
- - -
- - -
91,188 35,979 55,209
- - -
- - -
108,046 3,700 104,346
500 - 500
- - -
- - -
472 - 472
- - -
- - -
- - -
- - -
- - -
46,796 - 46,796
- - -
- - -
- - -
1,045,828 25,917,472 (24,871,644)
19,500 6,978,807 (6,959,307)
- - -
1,068,510 26,510,229 (25,441,719)
12,375 1,000,610 (988,235)
- - -
- - -
- - -
- 11,200 (11,200)
129,151 4,655,493 (4,526,342)
- - -
- - -
 136,074 3,661,379 (3,525,305)
37,460 710,855 (673,395)
- - -
- - -
750,318 2,740,628 (1,990,310)
- 19,960 (19,960)
- - -
2,000 310,250 (308,250)
250 507,740 (507,490)
- - -
- - -
- - -
4,474,077 - 4,474,077
2,455,695 - 2,455,695
- - -
- - -
173,620 - 173,620
867,276 - 867,276
- - -
437,762 48,000 389,762
99,288 - 99,288
- - -
21,496 - 21,496
97,968 - 97,968
664,440 21,400 643,040
3,060,693 1,393,000 1,667,693
2,035 - 2,035
- - -
200,000 - 200,000
194,776 5,603 189,173
392,528 43,764 348,764
727,941 - 727,941
985,873 3,000 982,873
17,950 - 17,950
371,272 10,887 360,385
74,536 - 74,536
- - -
672,105 - 672,105
63,353 - 63,353
16,234 - 16,234
33,630 - 33,630
44,563 - 44,563
- - -
- - -
101,395 - 101,395
 - - -
2,910 - 2,910
- - -
- - -
- - -
107,412 - 107,412
- - -
47,488 500 46,988
- - -
59,775 - 59,775
36,380 - 36,380
19,380 - 19,380
88,021 - 88,021
47,991 - 47,991
60,882 - 60,882
2,160 - 2,160
21,271 - 21,271
15,255 - 15,255
2,193 - 2,193
60,926 - 60,926
69,520 - 69,520
- - -
- - -
- - -
- - -
- - -
912,600 128,700 783,900
384,337 3,000 381,337
210,313 - 210,313
- - -
13,830 - 13,830
181,125 - 181,125
84,738 - 84,738
2,570 - 2,570
73,279 - 73,279
369,224 - 369,224
175,066 - 175,066
140,560 - 140,560
383,255 - 383,255
- - -
- - -
- - -
162,538 - 162,538
111,582 - 111,582
228,873 - 228,873
 161,073 - 161,073
22,622 - 22,622
224,243 - 224,243
333,492 - 333,492
406,834 - 406,834
187,492 - 187,492
- - -
166,950 - 166,950
2,933,729 340,142 2,593,587
- - -
396,764 102,333 294,431
478,895 - 478,895
- - -
- - -
52,953 - 52,953
- - -
- - -
- - -
82,196 - 82,196
7,352 - 7,352
- - -
684,142 - 684,142
- - -
- - -
537,910 - 537,910
15,496 - 15,496
- - -
724,870 - 724,870
46,047 - 46,047
96,600 12,000 84,600
475,298 - 475,298
82,420 - 82,420
81,000 - 81,000
99,497 - 99,497
1,978,161 - 1,978,161
- - -
- - -
- - -
- - -
- - -
47,384 - 47,384
- - -
29,115 - 29,115
88,496 - 88,496
- - -
 - - -
109,878 - 109,878
- - -
- - -
- - -
- - -
86,088 - 86,088
149 - 149
- - -
- - -
18,630 - 18,630
2,133 - 2,133
- - -
1,094 - 1,094
317,335 - 317,335
- - -
141,072 50 141,022
4,755 - 4,755
30,691 30,691 -
377,720 - 377,720
1,596 - 1,596
- - -
- - -
47,638 - 47,638
- - -
- - -
- - -
405,700 - 405,700
- - -
18,684 - 18,684
19,488 - 19,488
71,296 - 71,296
50,000 - 50,000
38,642 - 38,642
2,500 - 2,500
17,500 - 17,500
3,349 - 3,349
240,018 - 240,018
- - -
- - -
- - -
- - -
- - -
- - -
202,409 - 202,409
 - - -
49,848 - 49,848
- - -
32,412 - 32,412
37,500 - 37,500
5,551 - 5,551
39,694 - 39,694
278,345 18,661 259,684
49,842 18,794 31,048
63,900 10,000 53,900
32,640 - 32,640
15,000 - 15,000
72,435 - 72,435
200 - 200
- - -
16 36,500 (36,484)
- - -
188 - 188
- - -
82,651 - 82,651
- - -
- - -
- - -
- - -
16,781 - 16,781
- - -
577,469 35,490,901 (34,913,432)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
57,545 7,308,541 (7,250,996)
- - -
187,528 3,901,957 (3,714,429)
32,060 2,156,743 (2,124,683)
- - -
7,070 5,638,917 (5,631,847)
 - - -
- 210,026 (210,026)
- 181,297 (181,297)
- - -
7,008 849,004 (841,996)
- - -
- - -
- - -
- 25,231 (25,231)
- - -
107,709 6,595,952 (6,488,243)
450 21,005 (20,555)
- - -
10,811 841,789 (830,978)
- 2,995,398 (2,995,398)
- 115,867 (115,867)
54,000 439,000 (385,000)
- - -
- - -
- - -
- 78,000 (78,000)
995,654 - 995,654
3,920,021 - 3,920,021
1,869,452 - 1,869,452
- - -
856,695 - 856,695
- - -
474,433 72,000 402,433
271,064 - 271,064
- - -
38,216 - 38,216
174,208 - 174,208
2,542,622 1,195,000 1,347,622
1,139,520 532,060 607,460
11,048 - 11,048
171,686 96,340 75,346
- - -
63,916 - 63,916
- - -
880,465 313,110 567,355
240,600 9,800 230,800
- - -
- - -
- - -
1,595,564 124,341 1,471,223
252,172 - 252,172
15,953 - 15,953
39,269 - 39,269
295,326 10,240 285,086
959,240 256,180 703,060
- - -
- - -
27,417 - 27,417
2,200 - 2,200
- - -
130,561 190 130,371
- - -
- - -
68,038 - 68,038
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
53,586 - 53,586
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
79,991 2,991 77,000
- - -
59,153 2,710 56,443
91,600 890 90,710
93,288 - 93,288
 71,382 200 71,182
- - -
- - -
91,723 - 91,723
46,773 - 46,773
56,740 - 56,740
39,913 - 39,913
91,100 - 91,100
100,714 1,190 99,524
65,764 - 65,764
25,553 - 25,553
55,884 - 55,884
156,227 640 155,587
114,737 2,110 112,627
38,168 - 38,168
45,860 500 45,360
34,784 1,130 33,654
39,262 - 39,262
94,005 70 93,935
23,544 - 23,544
25,634 - 25,634
14,907 - 14,907
- - -
- - -
125,912 - 125,912
147,313 1,636 145,677
131,924 14,871 117,053
78,720 - 78,720
3,267,390 - 3,267,390
- - -
1,010,443 - 1,010,443
308,272 - 308,272
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
243,111 12,966 230,145
- - -
248,978 - 248,978
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
94,706 9,885 84,821
295,579 - 295,579
197,983 - 197,983
232,595 - 232,595
233,739 16,105 217,634
- - -
- - -
185,959 - 185,959
257,326 2,207 255,119
197,091 - 197,091
256,913 - 256,913
172,523 - 172,523
290,435 - 290,435
381,438 - 381,438
261,638 - 261,638
261,656 - 261,656
585,072 - 585,072
501,237 - 501,237
291,363 - 291,363
191,900 - 191,900
193,099 - 193,099
316,797 - 316,797
500,642 - 500,642
244,924 - 244,924
370,200 - 370,200
415,154 - 415,154
- - -
222,031 - 222,031
- - -
4,842,539 79,658 4,762,881
12,651 285 12,366
3,612 - 3,612
436,554 - 436,554
- - -
- - -
44,174 - 44,174
404,495 - 404,495
- - -
- - -
85,702 992 84,710
- - -
- - -
- - -
- - -
- - -
- - -
26,600 - 26,600
- - -
136,614 - 136,614
- - -
- - -
1,524,902 - 1,524,902
- - -
- - -
857,769 - 857,769
- - -
2,108,309 - 2,108,309
917,325 - 917,325
1,100 - 1,100
225,000 25,000 200,000
1,422,746 698,782 723,964
- - -
1,758,943 230,000 1,528,943
124,257 - 124,257
- - -
3,263,157 - 3,263,157
- - -
- - -
- - -
- - -
102,272 - 102,272
- - -
31,656 - 31,656
144,352 - 144,352
 400 - 400
106,362 120 106,242
- - -
- - -
12,100 - 12,100
- - -
182,387 21,409 160,978
- - -
2,133 - 2,133
- - -
18,629 - 18,629
179,478 900 178,578
- - -
26,501 - 26,501
3,000 - 3,000
104,245 - 104,245
- - -
37,742 50 37,692
- - -
113,229 21,658 91,571
- - -
244,101 196,000 48,101
36,875 - 36,875
- - -
- - -
- - -
- - -
1,000 - 1,000
- - -
- - -
8,705 - 8,705
242,543 - 242,543
12,397 - 12,397
52,494 - 52,494
- - -
20,180 - 20,180
- - -
61,076 38,000 23,076
210,450 23,575 186,875
- - -
120,086 54,000 66,086
- - -
7,210 - 7,210
- - -
88,098 10,390 77,708
 61,565 690 60,875
566,990 440,000 126,990
126,720 23,128 103,592
- - -
- - -
222,385 140,800 81,585
- - -
- - -
365,735 230,000 135,735
- - -
- - -
- - -
174,853 - 174,853
- - -
- - -
- - -
1,809 - 1,809
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,650 13,885,714 (13,865,064)
2,483,319 11,948,484 (9,465,165)
- - -
8,460 2,819,678 (2,811,218)
7,800 1,072,140 (1,064,340)
17,000 1,881,581 (1,864,581)
- - -
4,270 1,142,190 (1,137,920)
- - -
42,400 330,800 (288,400)
- - -
- - -
- 2,165,219 (2,165,219)
195,196 196,785 (1,589)
7,000 83,000 (76,000)
- - -
 - - -
- - -
- 164,696 (164,696)
- - -
1,227,753 - 1,227,753
1,123,091 - 1,123,091
761,463 - 761,463
- - -
360,306 - 360,306
- - -
209,305 46,000 163,305
147,232 - 147,232
- - -
21,024 - 21,024
95,784 - 95,784
929,209 592,542 336,667
286,220 22,530 263,690
- - -
550 - 550
18,100 - 18,100
337,765 1,114 336,651
- - -
109,139 2,608 106,531
7,646 - 7,646
175,829 - 175,829
165,499 - 165,499
30,004 - 30,004
65,320 - 65,320
18,060 - 18,060
111,771 - 111,771
15,894 - 15,894
62,400 - 62,400
67,240 - 67,240
- - -
36,930 260 36,670
33,600 - 33,600
29,740 505 29,235
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
37,195 257 36,938
46,560 652 45,908
28,337 175 28,162
55,895 325 55,570
74,917 2,540 72,377
24,227 100 24,127
- - -
- - -
168,234 28,687 139,547
- - -
1,044,978 - 1,044,978
479,395 - 479,395
37,560 - 37,560
356,044 5,000 351,044
16,011 - 16,011
96,070 - 96,070
52,967 - 52,967
- - -
- - -
- - -
- - -
- - -
- - -
- - -
93,932 - 93,932
87,662 - 87,662
139,599 - 139,599
65,764 - 65,764
92,314 - 92,314
137,012 - 137,012
- - -
- - -
- - -
- - -
6,106 - 6,106
23,305 - 23,305
588,656 19,186 569,470
460 - 460
2,400 - 2,400
1,080 - 1,080
10,978 - 10,978
2,549 - 2,549
- - -
- - -
 - - -
270 - 270
2,030 - 2,030
- - -
480 - 480
90 - 90
1,800 - 1,800
330 - 330
- - -
93,428 - 93,428
342 - 342
- - -
328,270 - 328,270
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
43,032 - 43,032
131,017 - 131,017
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
520,834 175,189 345,645
200,053 - 200,053
- - -
1,148,720 431,484 717,236
58,970 236 58,734
- - -
233,425 111,532 121,893
1,215,579 - 1,215,579
1,250,752 635,000 615,752
- - -
- - -
- - -
52,768 - 52,768
- - -
 16,464 - 16,464
75,104 - 75,104
- - -
- - -
44,820 - 44,820
48,000 - 48,000
57,276 - 57,276
- - -
13,822 - 13,822
86,531 - 86,531
5,569 - 5,569
- - -
29,592 - 29,592
7,715 - 7,715
- - -
3,203 412 2,791
18,756 - 18,756
- - -
- - -
136,600 - 136,600
75,000 - 75,000
1,640 - 1,640
6,384 - 6,384
14,768 - 14,768
- - -
- - -
- - -
1,000 - 1,000
- - -
- - -
7,386 2 7,384
188,000 - 188,000
23,809 - 23,809
- - -
- - -
- - -
57,508 - 57,508
6,100 - 6,100
- - -
148,024 - 148,024
60,000 - 60,000
- - -
- - -
1,251,000 - 1,251,000
76,030 - 76,030
 135 - 135
- - -
2,703 2,076 627
- - -
- - -
- - -
- - -
- - -
- - -
710 - 710
62,611 11,346,370 (11,283,759)
- 1,572,227 (1,572,227)
- 2,707,958 (2,707,958)
- - -
- 37,250 (37,250)
- 3,271,515 (3,271,515)
- 143,832 (143,832)
- 105,390 (105,390)
- 1,650,314 (1,650,314)
- - -
- - -
- 95,100 (95,100)
37,909 745,705 (707,796)
150,731 2,099,241 (1,948,510)
- - -
- - -
- - -
- - -
344,229 1,392,040 (1,047,811)
2,901 93,284 (90,383)
1,300 92,751 (91,451)
850 24,162 (23,312)
- 510,155 (510,155)
100,516 587,523 (487,007)
- - -
- 383,100 (383,100)
- - -
- - -
174,018 - 174,018
- - -
5,000 16,100 (11,100)
735,296 - 735,296
1,018,888 - 1,018,888
1,251,945 - 1,251,945
- - -
185,664 - 185,664
468,687 - 468,687
- - -
196,921 24,000 172,921
- - -
- - -
99,848 - 99,848
- - -
13,392 - 13,392
61,136 - 61,136
292,630 - 292,630
286,901 165,000 121,901
- - -
48,809 - 48,809
21,795 - 21,795
626,346 426,691 199,655
169,532 - 169,532
4,910 - 4,910
885,790 - 885,790
54,878 - 54,878
206,721 7,728 198,993
7,032 - 7,032
480,732 245,560 235,172
122,010 - 122,010
1,500 - 1,500
8,296 - 8,296
130,081 200 129,881
64,785 - 64,785
44,790 - 44,790
- - -
- - -
66,210 - 66,210
- - -
3,910 - 3,910
- - -
10,572 - 10,572
24,815 - 24,815
49,340 - 49,340
- - -
- - -
- - -
- - -
35,993 - 35,993
86,364 - 86,364
52,996 - 52,996
 60,868 - 60,868
61,121 - 61,121
94,349 - 94,349
20,198 - 20,198
13,060 - 13,060
4,560 - 4,560
10,535 - 10,535
- - -
114,900 3,750 111,150
129,910 3,700 126,210
6,370 - 6,370
21,480 - 21,480
434,244 - 434,244
1,215,200 - 1,215,200
- - -
- - -
- - -
- - -
- - -
- - -
18,336 592 17,744
47,616 - 47,616
90,974 - 90,974
- - -
- - -
- - -
144,432 - 144,432
96,073 - 96,073
100,978 809 100,169
127,923 - 127,923
140,966 - 140,966
- - -
154,195 - 154,195
235,955 - 235,955
101,641 740 100,901
146,096 - 146,096
40,678 - 40,678
88,005 - 88,005
- - -
- - -
- - -
- - -
996,328 32,656 963,672
14,976 896 14,080
78,711 2,688 76,023
 46,915 - 46,915
- - -
- - -
- - -
- - -
291,218 9,770 281,448
142,418 3,087 139,331
- - -
- - -
170,528 7,607 162,921
- - -
- - -
- - -
- - -
228,687 - 228,687
- - -
- - -
558,376 - 558,376
1,089 - 1,089
49,052 - 49,052
391,500 - 391,500
- - -
- - -
- - -
1,915,994 670,000 1,245,994
- - -
- - -
- - -
- - -
65,390 10,000 55,390
19,100 - 19,100
4,278 - 4,278
- - -
2,311,569 - 2,311,569
- - -
- - -
- - -
296,055 - 296,055
- - -
- - -
- - -
166,816 - 166,816
- - -
13,864 - 13,864
63,160 - 63,160
 16,778 14,178 2,600
154,684 - 154,684
- - -
5,600 - 5,600
- - -
57,100 32,300 24,800
93,731 10,848 82,883
- - -
10,777 - 10,777
- - -
180,905 - 180,905
- - -
21,756 1,682 20,074
- - -
7,350 - 7,350
7,628 - 7,628
- - -
- - -
- - -
85,429 26,250 59,179
- - -
- - -
2,950 - 2,950
- - -
3,700 - 3,700
14,364 - 14,364
15,136 - 15,136
10,129 - 10,129
250,000 - 250,000
2,550 1,180 1,370
- - -
- - -
- - -
- - -
- - -
78,234 5,571 72,663
6,498 - 6,498
90,159 - 90,159
153,199 - 153,199
398,730 215,378 183,352
- - -
38,852 - 38,852
- - -
- - -
- - -
 135,163 - 135,163
- - -
- - -
- - -
- - -
1,039 18 1,021
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
44,050 23,200 20,850
76,728 22,314,416 (22,237,688)
574,182 16,080,655 (15,506,473)
- - -
- - -
- 634,520 (634,520)
- 144,788 (144,788)
926 311,608 (310,682)
53,583 12,168,967 (12,115,384)
- - -
6,400,000 1,124,691 5,275,309
- 57,240 (57,240)
31,350 26,636 4,714
- 1,325,677 (1,325,677)
16,200 1,555,784 (1,539,584)
10,208 276,208 (266,000)
- - -
- - -
- - -
- - -
- - -
566,140 10,110,937 (9,544,797)
80,661 848,636 (767,975)
25,140 761,767 (736,627)
310 51,563 (51,253)
- - -
- 3,881,907 (3,881,907)
889,571 2,015,818 (1,126,247)
- - -
67,208 296,891 (229,683)
4,000 142,000 (138,000)
 - - -
- - -
- - -
- - -
- 9,230 (9,230)
2,824,232 - 2,824,232
2,970,990 - 2,970,990
844,644 - 844,644
- - -
433,600 - 433,600
818,831 - 818,831
- - -
722,071 180,000 542,071
379,024 - 379,024
- - -
70,632 - 70,632
322,088 - 322,088
- - -
1,033,227 398,938 634,289
- - -
8,394,365 4,105,000 4,289,365
- - -
9,563 - 9,563
43,490 - 43,490
28,846 - 28,846
1,563,744 1,008,000 555,744
204,061 1,170 202,891
529,000 3,700 525,300
5,408 - 5,408
1,249,637 457,638 791,999
1,187,509 40,000 1,147,509
- - -
- - -
171,610 63,060 108,550
18,000 - 18,000
30,800 - 30,800
9,456 - 9,456
25,200 - 25,200
- - -
5,399 - 5,399
- - -
96,327 - 96,327
5,915 - 5,915
116,061 47,969 68,092
2,700 - 2,700
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
47,519 250 47,269
- - -
- - -
- - -
50,470 1,500 48,970
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
40 - 40
- - -
99,496 - 99,496
- - -
- - -
1,700,085 1,625,125 74,960
87,115 3,350 83,765
189,707 44,835 144,872
114,230 3,900 110,330
94,339 3,550 90,789
22,130 - 22,130
5,785 - 5,785
36,443 - 36,443
74,470 1,000 73,470
95,480 1,000 94,480
71,719 - 71,719
150,241 - 150,241
72,166 - 72,166
9,730 - 9,730
19,475 - 19,475
 48,188 750 47,438
- - -
- - -
- - -
- - -
7,714,135 5,077,539 2,636,596
1,411 1,411 -
- - -
5,010,948 2,997,620 2,013,328
405,170 - 405,170
8,824 - 8,824
268,187 60,830 207,357
439,886 - 439,886
105,662 - 105,662
87,082 49,412 37,670
354,016 - 354,016
430,313 - 430,313
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
30,113 - 30,113
19,885 19,885 -
- - -
- - -
- - -
- - -
- - -
95,652 - 95,652
- - -
- - -
- - -
- - -
- - -
38,746 - 38,746
- - -
 - - -
74,728 - 74,728
- - -
- - -
73,834 - 73,834
45,550 - 45,550
77,074 - 77,074
- - -
125,723 - 125,723
114,608 - 114,608
112,215 9,059 103,156
135,486 - 135,486
101,692 - 101,692
78,731 - 78,731
31,619 - 31,619
105,131 - 105,131
184,795 - 184,795
4,674 - 4,674
141,473 4,915 136,558
- - -
- - -
- - -
- - -
- - -
4,993,250 292,525 4,700,725
17,425 90 17,335
642,815 213,254 429,561
- - -
1,785,244 - 1,785,244
32,144 3,380 28,764
- - -
- - -
- - -
701,774 24,648 677,126
- - -
237,522 6,376 231,146
- - -
- - -
- - -
- - -
2,550 2,550 -
258,496 - 258,496
- - -
- - -
1,005,495 - 1,005,495
 9,128 - 9,128
- - -
950,800 - 950,800
- - -
- - -
731,219 130,000 601,219
11,259,553 6,820,108 4,439,445
79,820 - 79,820
- - -
70,246 24,700 45,546
283,336 - 283,336
2,184,721 1,240,851 943,870
1,500 - 1,500
34,864 3,500 31,364
3,204,045 - 3,204,045
- - -
- - -
- - -
- - -
- - -
110,976 - 110,976
- - -
118,000 - 118,000
246,264 - 246,264
- - -
- - -
675 - 675
462,396 20,110 442,286
6,320 - 6,320
- - -
12,179 - 12,179
13,400 - 13,400
289,144 183,800 105,344
132,746 - 132,746
- - -
- - -
- - -
- - -
274,932 95,790 179,142
820 - 820
114,603 12,000 102,603
- - -
- - -
- - -
91,482 300 91,182
 - - -
- - -
- - -
19,632 - 19,632
- - -
- - -
- - -
- - -
- - -
110,100 12,000 98,100
27,200 - 27,200
- - -
75,000 - 75,000
11,016 - 11,016
13,512 - 13,512
- - -
20,252 - 20,252
5,200 - 5,200
10,000 - 10,000
- - -
154,541 35,818 118,723
16,000 - 16,000
- - -
- - -
- - -
- - -
- - -
50,976 - 50,976
- - -
230,462 11,609 218,853
120,942 21,520 99,422
- - -
1,780 23,970 (22,190)
111,981 - 111,981
156,943 3,082 153,861
1,286,217 882,400 403,817
- - -
298,687 98,490 200,197
109,301 - 109,301
5,000 - 5,000
59,718 7,898 51,820
- - -
- - -
4,754 26,186 (21,432)
- - -
 15,620 1,000 14,620
- - -
- - -
- - -
- 4 (4)
19,579 - 19,579
- - -
8,272 18,579,293 (18,571,021)
2,492,092 20,927,722 (18,435,630)
- - -
- - -
- 85,320 (85,320)
926 245,308 (244,382)
36,769 10,446,705 (10,409,936)
- - -
98,370 1,431,264 (1,332,894)
- - -
4,800 99,865 (95,065)
- 61,488 (61,488)
116,669 629,546 (512,877)
1,936 168,275 (166,339)
- - -
- - -
- - -
- - -
110,770 6,413,126 (6,302,356)
15,593 811,420 (795,827)
- - -
2,714 48,149 (45,435)
- - -
- - -
400 206,762 (206,362)
732 732 -
2,000 111,240 (109,240)
- - -
- - -
66,108 104,020 (37,912)
- - -
2,611,406 - 2,611,406
2,276,359 - 2,276,359
108,098 - 108,098
- - -
307,720 - 307,720
622,511 - 622,511
758,435 240,000 518,435
 242,872 - 242,872
- - -
31,312 - 31,312
142,800 - 142,800
- - -
479,392 111,585 367,807
10,421,195 5,150,000 5,271,195
11,725 - 11,725
- - -
24,458 - 24,458
1,259,297 616,071 643,226
307,009 - 307,009
5,750 5,000 750
- - -
425 - 425
7,000 - 7,000
192,344 - 192,344
135,935 - 135,935
365,456 131,438 234,018
- - -
1,225,488 807,232 418,256
20,953 - 20,953
- - -
43,942 28,320 15,622
- - -
- - -
- - -
26,448 17,405 9,043
- - -
564,549 94,664 469,885
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
22,921 - 22,921
- - -
- - -
1,349,766 1,073,678 276,088
- - -
 - - -
- - -
159,789 36,760 123,029
- - -
- - -
94,405 - 94,405
73,278 - 73,278
46,471 - 46,471
63,137 - 63,137
126,639 48,900 77,739
47,593 - 47,593
45,032 - 45,032
63,232 - 63,232
169,994 47,250 122,744
54,244 - 54,244
27,912 - 27,912
31,503 - 31,503
30,000 15,000 15,000
15,572 - 15,572
25,355 - 25,355
8,459 - 8,459
23,716 - 23,716
746,437 26,819 719,618
21,610 9,000 12,610
317,120 - 317,120
9,628 - 9,628
122,753 - 122,753
704,410 - 704,410
56,897 - 56,897
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
22,817 - 22,817
- - -
- - -
 219,786 - 219,786
352,210 - 352,210
299,402 - 299,402
149,909 - 149,909
- - -
1,053 - 1,053
64,302 - 64,302
146,898 - 146,898
140,473 - 140,473
159,517 - 159,517
161,046 - 161,046
143,691 - 143,691
136,653 - 136,653
177,458 - 177,458
491,883 124,712 367,171
2,117,532 13,168 2,104,364
217,866 - 217,866
353,851 - 353,851
198,473 - 198,473
208,737 - 208,737
809,087 1,095 807,992
- - -
- - -
- - -
- - -
2,595,348 44,395 2,550,953
17,195 1,115 16,080
417,982 7,823 410,159
- - -
1,039,774 - 1,039,774
2,036 2,036 -
- - -
12,240 - 12,240
40,930 - 40,930
- - -
140,920 80,975 59,945
2,200 - 2,200
- - -
- - -
53,726 119 53,607
5,090 - 5,090
3,060 - 3,060
- - -
- - -
- - -
 273,336 - 273,336
- - -
- - -
1,192,947 - 1,192,947
- - -
- - -
594,568 - 594,568
10,554 - 10,554
415,797 225,000 190,797
23,153,916 12,922,827 10,231,089
405,540 111,200 294,340
- - -
4,728,130 2,021,780 2,706,350
2,483,006 1,093,000 1,390,006
9,250 - 9,250
15,028 - 15,028
2,896,030 1,401,905 1,494,125
713,306 570,175 143,131
- - -
- - -
112,584 - 112,584
1,752,481 - 1,752,481
- - -
- - -
- - -
- - -
117,128 - 117,128
- - -
23,144 - 23,144
105,576 - 105,576
- - -
- - -
- - -
76,189 - 76,189
29,000 - 29,000
- - -
- - -
79,452 12,626 66,826
150,700 105,300 45,400
157,887 - 157,887
27,631 15,228 12,403
16,649 15,228 1,421
- - -
165,609 37,936 127,673
923 - 923
 35,059 1,050 34,009
- - -
- - -
- - -
- - -
40,000 45,000 (5,000)
- - -
80,824 8,175 72,649
40,570 9,200 31,370
51,960 10,828 41,132
- - -
800 - 800
4,660 - 4,660
12,596 - 12,596
- - -
4,807 - 4,807
- - -
132,441 - 132,441
12,000 - 12,000
- - -
- - -
- - -
- - -
- - -
207,300 63,350 143,950
10,515 - 10,515
- - -
- - -
- - -
7,311 - 7,311
- - -
226,383 - 226,383
682,372 454,340 228,032
15,000 - 15,000
155,386 - 155,386
- - -
5,243 - 5,243
20,572 - 20,572
146,185 - 146,185
- - -
1,578 50,800 (49,222)
- - -
- - -
- - -
- - -
 - - -
- - -
3,412 - 3,412
- - -
- - -
84,800 12,594,396 (12,509,596)
4,414,812 19,377,836 (14,963,024)
- - -
- - -
- 33,682 (33,682)
- 249,184 (249,184)
- - -
21,252 4,681,590 (4,660,338)
16,536 7,511,100 (7,494,564)
- - -
- - -
- 167,317 (167,317)
- - -
2,814 45,465 (42,651)
- - -
- - -
- - -
- - -
169,678 3,546,204 (3,376,526)
6,600 373,479 (366,879)
11,872 469,872 (458,000)
- - -
275 44,015 (43,740)
- - -
193,433 2,884,567 (2,691,134)
626,749 946,843 (320,094)
- - -
5,000 84,660 (79,660)
- - -
- - -
- - -
- - -
2,023,622 - 2,023,622
2,961,316 - 2,961,316
- - -
333,112 - 333,112
516,630 - 516,630
674,415 - 674,415
- - -
564,088 87,000 477,088
 214,720 - 214,720
- - -
12,344 - 12,344
56,240 - 56,240
1,390,412 760,269 630,143
771,642 132,131 639,511
7,627,127 3,368,000 4,259,127
- - -
13,944 960 12,984
34,752 3,783 30,969
23,134 - 23,134
177,160 4,361 172,799
46,704 - 46,704
254,851 - 254,851
179,746 - 179,746
1,069,226 78,875 990,351
61,042 26,271 34,771
4,200 - 4,200
- - -
458,977 140,290 318,687
1,270,145 577,000 693,145
7,282 - 7,282
- - -
101,709 - 101,709
63,840 - 63,840
215,034 200 214,834
100,521 4,110 96,411
189,505 3,385 186,120
- - -
164,775 2,000 162,775
150,471 - 150,471
- - -
- - -
- - -
155,727 4,115 151,612
114,770 305 114,465
148,666 290 148,376
- - -
- - -
1,187,962 945,000 242,962
230,058 280 229,778
265,663 13,600 252,063
14,260 - 14,260
115,612 320 115,292
- - -
 168,509 25,976 142,533
151,416 210 151,206
151,550 - 151,550
98,553 190 98,363
50,066 - 50,066
78,690 698 77,992
47,716 - 47,716
48,435 4,670 43,765
- - -
127,168 28,553 98,615
- - -
27,247 - 27,247
487,362 4,195 483,167
- - -
305,933 16,700 289,233
353,936 - 353,936
1,419,749 - 1,419,749
30,337 - 30,337
- - -
- - -
191,639 - 191,639
407,100 - 407,100
- - -
183,457 - 183,457
- - -
53,954 3,000 50,954
- - -
- - -
- - -
- - -
155,390 - 155,390
199,379 - 199,379
120,093 - 120,093
144,495 - 144,495
183,293 3,546 179,747
- - -
656,971 - 656,971
- - -
267,594 - 267,594
224,789 - 224,789
246,172 - 246,172
228,862 - 228,862
37,623 - 37,623
229,927 - 229,927
780,854 - 780,854
 770,927 - 770,927
- - -
22,817 1,354 21,463
- - -
- - -
- - -
- - -
1,845,100 95,391 1,749,709
14,401 100 14,301
341,471 96,440 245,031
- - -
634,179 - 634,179
- - -
- - -
- - -
- - -
300,884 10,920 289,964
- - -
110,789 37 110,752
- - -
1,301 1,301 -
- - -
142,744 - 142,744
7,868 - 7,868
25,708 - 25,708
669,434 - 669,434
3,312 - 3,312
- - -
389,484 - 389,484
- - -
859,467 450,000 409,467
7,744,617 5,264,569 2,480,048
58,840 - 58,840
- - -
2,441,507 1,086,500 1,355,007
1,878,937 951,000 927,937
31,830 - 31,830
- - -
99,775 - 99,775
1,342,933 - 1,342,933
- - -
- - -
- - -
- - -
- - -
145,280 - 145,280
- - -
13,392 - 13,392
61,104 - 61,104
- - -
- - -
- - -
- - -
86,447 10,309 76,138
- - -
34,876 - 34,876
129,700 84,700 45,000
122,002 - 122,002
- - -
- - -
- - -
- - -
126,404 214 126,190
2,881 5 2,876
29,396 - 29,396
- - -
12,395 300 12,095
50,472 5,370 45,102
48,930 24,420 24,510
- - -
- - -
- - -
2,896 - 2,896
11,192 - 11,192
11,928 - 11,928
- - -
3,000 - 3,000
1,000 - 1,000
154,172 17,522 136,650
8,000 - 8,000
- - -
- - -
- - -
- - -
- - -
73,968 2,680 71,288
11,777 - 11,777
- - -
12,650 826 11,824
136,292 3,696 132,596
 - - -
- - -
100,298 - 100,298
494,708 292,060 202,648
26,965 - 26,965
46,784 - 46,784
824 - 824
36,744 12,732 24,012
- - -
7,101 1,257 5,844
2,655 - 2,655
1,170 - 1,170
- - -
- - -
306 - 306
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
60,000 - 60,000
- - -
- - -
- - -
- - -
- - -
- - -
56,836 - 56,836
- - -
- - -
- - -
- - -
- - -
- - -
5,557,253 - 5,557,253
 - - -
- - -
- - -
- - -
255,461 - 255,461
- - -
- - -
53,336 - 53,336
- - -
91,432 - 91,432
416,944 - 416,944
- - -
- - -
- - -
294,240 - 294,240
- - -
- - -
- - -
- - -
6,845 471 6,374
- - -
- - -
- - -
6,840 - 6,840
965 - 965
120,000 27,668 92,332
- - -
5,992 - 5,992
1,198 - 1,198
- - -
- - -
160,000 83,547 76,453
54,578 - 54,578
687,000 - 687,000
- - -
- - -
799,084 8,000 791,084
- - -
10,124 - 10,124
309,671 - 309,671
8,773 - 8,773
- - -
20,000 - 20,000
- - -
13,170 - 13,170
 - - -
- - -
- - -
- - -
- - -
496,865 7,174 489,691
- - -
- - -
- - -
- - -
852,493 - 852,493
491,875 42,461 449,414
133,516 - 133,516
90,280 - 90,280
- - -
- - -
80,000 - 80,000
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
234,660 103 234,557
- - -
118 - 118
- - -
- - -
19,722,897 - 19,722,897
313 - 313
175,893 74,294 101,599
- - -
- 484,608 (484,608)
- - -
- - -
- - -
- - -
6,981 18,728,742 (18,721,761)
197,142 12,083,263 (11,886,121)
- - -
- - -
- - -
2,438 3,309,119 (3,306,681)
 - - -
- - -
- 260,161 (260,161)
230,490 775,403 (544,913)
- - -
16,800 352,800 (336,000)
57,252 2,559,679 (2,502,427)
2,220 55,702 (53,482)
33,575 531,963 (498,388)
6,075 60,747 (54,672)
40,560 63,300 (22,740)
- 479,765 (479,765)
46,000 452,500 (406,500)
- - -
31,440 63,170 (31,730)
491,001 - 491,001
1,360,784 - 1,360,784
989,868 - 989,868
- - -
429,363 - 429,363
271,372 48,000 223,372
155,912 - 155,912
- - -
7,440 - 7,440
33,944 - 33,944
1,455,417 469,650 985,767
2,095,970 982,000 1,113,970
- - -
101,955 29,354 72,601
787,949 340,000 447,949
83,189 - 83,189
- - -
4,295 - 4,295
- - -
67,665 - 67,665
- - -
7,760 - 7,760
- - -
54,477 3,940 50,537
- - -
2,430 - 2,430
145,000 - 145,000
767,790 7,850 759,940
12,189 - 12,189
106,100 - 106,100
82,317 4,101 78,216
- - -
65,279 3,816 61,463
67,607 3,816 63,791
- - -
1,247 - 1,247
96,302 3,816 92,486
21,275 1,702 19,573
- - -
- - -
46,078 - 46,078
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6,064 - 6,064
- - -
- - -
20,567 21,794 (1,227)
96,933 4,593 92,340
61,038 1,702 59,336
33,252 37,835 (4,583)
9,882 8,128 1,754
24,886 27,023 (2,137)
- - -
20,349 16,753 3,596
11,534 8,704 2,830
38,980 3,304 35,676
35,414 3,816 31,598
57,578 7,477 50,101
18,785 - 18,785
21,247 21,397 (150)
23,954 26,914 (2,960)
13,315 11,378 1,937
13,229 - 13,229
17,030 - 17,030
4,234 - 4,234
3,719,387 2,149,022 1,570,365
87,880 - 87,880
24,150 11,000 13,150
189,002 - 189,002
155,589 - 155,589
- - -
- - -
144,676 - 144,676
- - -
44,461 - 44,461
74,990 - 74,990
192,568 - 192,568
33,919 - 33,919
- - -
- - -
- - -
8,610 - 8,610
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
18,100 - 18,100
- - -
- - -
203,131 - 203,131
125,493 - 125,493
264,680 - 264,680
175,017 - 175,017
271,205 - 271,205
200,894 - 200,894
196,150 - 196,150
- - -
292,953 - 292,953
313,588 - 313,588
97,798 - 97,798
154,346 - 154,346
179,974 - 179,974
 272,571 - 272,571
281,441 - 281,441
274,575 - 274,575
312,861 - 312,861
319,543 - 319,543
125,110 - 125,110
1,327,005 52,779 1,274,226
15,123 578 14,545
25,966 1,116 24,850
191,738 10,613 181,125
- - -
258,557 19,174 239,383
21,413 - 21,413
- - -
11,696 - 11,696
232,496 - 232,496
- - -
629,016 - 629,016
69,539 - 69,539
595,544 - 595,544
- - -
54,224 10,730 43,494
- - -
983,488 560,000 423,488
29,300 - 29,300
- - -
1,939,856 - 1,939,856
- - -
- - -
- - -
150,752 - 150,752
- - -
17,952 - 17,952
81,816 - 81,816
48,051 - 48,051
68,669 2,417 66,252
- - -
74,894 48,377 26,517
82,559 52,950 29,609
111,257 - 111,257
73,779 - 73,779
15,607 - 15,607
2,465 - 2,465
16,480 - 16,480
23,661 - 23,661
 - - -
4,800 7,200 (2,400)
- - -
- - -
- - -
- - -
6,708 - 6,708
7,816 - 7,816
2,156 - 2,156
19,868 - 19,868
- - -
3,685 - 3,685
- - -
- - -
18,862 1,268 17,594
354,550 184,500 170,050
588,243 207,200 381,043
20,440 - 20,440
- - -
3,475 - 3,475
347,500 153,600 193,900
- - -
3,800 - 3,800
- - -
73,130 - 73,130
- - -
600 69,000 (68,400)
335 300 35
- - -
- - -
67,131 3 67,128
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
28,000 - 28,000
- - -
4,792 - 4,792
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
27,394 - 27,394
23,560 - 23,560
20,951 - 20,951
2,423 - 2,423
12,224 - 12,224
5,750 - 5,750
15,549 - 15,549
226,342 - 226,342
326,142 - 326,142
11,705 - 11,705
- - -
- - -
272,750 - 272,750
22,380 - 22,380
- 123,610 (123,610)
- 21,000 (21,000)
 - 16,120 (16,120)
9,770 21,841 (12,071)
- 525 (525)
- 6,110 (6,110)
287,151 - 287,151
48,984 - 48,984
61,252 - 61,252
22,038 - 22,038
6,589 - 6,589
13,964 - 13,964
10,200 - 10,200
28,342 - 28,342
270,559 - 270,559
15,478 - 15,478
1,613 - 1,613
2,700 - 2,700
3,307 - 3,307
3,442 - 3,442
6,619 - 6,619
9,370 - 9,370
4,316 - 4,316
15,958 - 15,958
15,664 - 15,664
9,886 - 9,886
13,811 - 13,811
7,667 - 7,667
54 - 54
128,555 4,693 123,862
240 - 240
42,810 - 42,810
409,084 - 409,084
8,245 - 8,245
20,762 - 20,762
11,478 - 11,478
1,700 - 1,700
1,360 - 1,360
20,994 - 20,994
15,000 - 15,000
10,000 - 10,000
2,500 55,000 (52,500)
54,000 - 54,000
310,120 57,355 252,765
# Account GroupMask
1,285 104101010010001 4
1,286 104101010010010 4
1,287 104101010010011 4
1,288 104101010020001 4
1,289 104102010010001 4
1,290 104102010010010 4
1,291 104102010010019 4
1,292 104102010010028 4
1,293 104102010010037 4
1,294 104102010010055 4
1,295 104102020010010 4
1,296 104103030010001 4
1,297 104103030010009 4
1,298 104103030020001 4
1,299 104103030020009 4
1,300 104201010010001 4
1,301 104201010010010 4
1,302 104201010010019 4
1,303 104201010010028 4
1,304 104201010010037 4
1,305 104201010010047 4
1,306 104201010010049 4
1,307 104201020010001 4
1,308 104201020010010 4
1,309 104201020010019 4
1,310 104201020010028 4
1,311 104201020010037 4
1,312 104301010010001 4
1,313 104301020010001 4
1,314 104301020010019 4
1,315 104301020010046 4
1,316 105101010010001 5
1,317 105101010010002 5
1,318 105101010010010 5
1,319 105101010010019 5
1,320 105101010010028 5
1,321 105101010010037 5
1,322 105101010020001 5
1,323 105101010020010 5
1,324 105101010020019 5
1,325 105101010020028 5
1,326 105101010020029 5
1,327 105101010030001 5
1,328 105101010030010 5
1,329 105101010030019 5
1,330 105101010030027 5
1,331 105101010040001 5
1,332 105101010040010 5
1,333 105101010040028 5
1,334 105101010040037 5
1,335 105101010040055 5
1,336 105101010040073 5
1,337 105101010040082 5
1,338 105101010040091 5
1,339 105101010040100 5
1,340 105101010040101 5
1,341 105102010010001 5
1,342 105102010020001 5
1,343 105102010020020 5
1,344 105102010030001 5
1,345 105102010030010 5
1,346 105102010030011 5
1,347 105102010030019 5
1,348 105102010030028 5
1,349 105102010030047 5
1,350 105102010030050 5
1,351 105102010040001 5
1,352 105102010040010 5
1,353 105102010040019 5
1,354 105102010040020 5
1,355 105102020010001 5
1,356 105102020010010 5
1,357 105102020010019 5
1,358 105102020010020 5
1,359 105102020010021 5
1,360 105102020010022 5
1,361 105102020010023 5
1,362 105102020010024 5
1,363 105102020010025 5
1,364 105102020010028 5
1,365 105102020010029 5
1,366 105102020010030 5
1,367 105102020010037 5
1,368 105102020010038 5
1,369 105102020010039 5
1,370 105102020010040 5
1,371 105102020010041 5
1,372 105102020010058 5
1,373 105102020010059 5
1,374 105102020010075 5
1,375 105102020010141 5
1,376 105102020010142 5
1,377 105102020010146 5
1,378 105102020010152 5
1,379 105102020010169 5
1,380 105102020010170 5
1,381 105102020010183 5
1,382 105102020010195 5
1,383 105102020020055 5
1,384 105102020020056 5
1,385 105102020030010 5
1,386 105102020030013 5
1,387 105102020030019 5
1,388 105102020030028 5
1,389 105103010010001 5
1,390 105103010010010 5
1,391 105103010010019 5
1,392 105103020010001 5
1,393 105103020010010 5
1,394 105103020010019 5
1,395 105103020010020 5
1,396 105103020010021 5
1,397 105103020010022 5
1,398 105103020010023 5
1,399 105103020010024 5
1,400 105103020010025 5
1,401 105103020010026 5
1,402 105103020010027 5
1,403 105103020010028 5
1,404 105103020010029 5
1,405 105103020010030 5
1,406 105103020010037 5
1,407 105103020010057 5
1,408 105103020010058 5
1,409 105103020010071 5
1,410 105103020010102 5
1,411 105103020010121 5
1,412 105103020010152 5
1,413 105103020010153 5
1,414 105103020010157 5
1,415 105103020010181 5
1,416 105103020010182 5
1,417 105103020010183 5
1,418 105103020010196 5
1,419 105103020010205 5
1,420 105103020030001 5
1,421 105104010010001 5
1,422 105104010010010 5
1,423 105104010010019 5
1,424 105104010010028 5
1,425 105104010010037 5
1,426 105104010010046 5
1,427 105104010010055 5
1,428 105104010010064 5
1,429 105104020020001 5
1,430 105104020020010 5
1,431 105104020020019 5
1,432 105104020020028 5
1,433 105104020020037 5
1,434 105104020020046 5
1,435 105104020020055 5
1,436 105104020020064 5
1,437 105104020020073 5
1,438 105104020020082 5
1,439 105104020020091 5
1,440 105104020020100 5
1,441 105104020020109 5
1,442 105104020020118 5
1,443 105104020020127 5
1,444 105104020020128 5
1,445 105105010010001 5
1,446 105105010010010 5
1,447 105105010010019 5
1,448 105105010010028 5
1,449 105105010020001 5
1,450 105105010020010 5
1,451 105105010020019 5
1,452 105105020010001 5
1,453 105105030010001 5
1,454 105106010010003 5
1,455 105106010010010 5
1,456 105106010010019 5
1,457 105106010010028 5
1,458 105106020010019 5
1,459 105106020010028 5
1,460 105106020010055 5
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11,615 195106010010003 5
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11,617 195106020010002 5
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11,620 195201010010001 5
11,621 195201010010002 5
11,622 195201010020001 5
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11,624 195201010030001 5
11,625 195201010030002 5
11,626 195201010030003 5
11,627 195201010030004 5
11,628 195201020010001 5
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11,630 195201020010004 5
11,631 195201020020002 5
11,632 195201020020003 5
11,633 195202010020064 5
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11,635 195202020020001 5
11,636 195202020030001 5
11,637 195202020030011 5
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11,639 195202020040001 5
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11,655 195204010020002 5
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11,660 195205010010001 5
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11,664 195205020010001 5
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11,736 205201010030028 5
11,737 205201010030037 5
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11,740 205201020010082 5
11,741 205201020020010 5
11,742 205202010020064 5
11,743 205202020010010 5
11,744 205202020010019 5
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11,854 224201010010051 4
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11,894 225203020010028 5
11,895 225204010020033 5
Name
BMW REVENUE BEDDED HCE'S (NON-GOVT)(HYD)
BMW REVENUE BEDDED HCE'S-NIZAMABAD(HYD)
BMW REVENUE BEDDED HCE'S - NIZAMABAD D L (HYD)
BMW REVENUE BEDDED HCE'S (GOVT)(HYD)
BMWHC - BLOOD BANKS(HYD)
BMWHC - CLINICS(HYD)
BMWHC - DENTAL(HYD)
BMWHC - DIAGNOSTIC CENTRES(HYD)
BMWHC -LABS(HYD)
BMWHC -OTHERS(HYD)
BMWHC - OTHERS(HYD)
PHARMA-GOVT(HYD)
ONE TIME-GOVT(HYD)
PHARMA NON-GOVT(HYD)
ONE TIME NON-GOVT(HYD)
SALE OF CHEMICALS(HYD)
SALE OF NEDDLES DESTROYERS(HYD)
SALE OF PLASTIC BAGS(HYD)
SALE OF PUNCTURED PROOF CONTAINER(HYD)
SALE OF OTHER CONSUMABLES(HYD)
SALE OF PLASTIC BAGS - GOVT (HYD)
SALE OF BINS(HYD)
SALE OF POSTERS(HYD)
SALE OF STICKERS(HYD)
SALE OF PLASTIC WASTE(HYD)
SALES -OTHERS(HYD)
SALE OF SAFETY GOODS(HYD)
REGISTRATION/MEMBERSHIP FEE(HYD)
INSURANCE CLAIMED RECEIVED(HYD)
PROFIT/LOSS ON SALE OF ASSET(HYD)
INTEREST ON FDR(HYD)
SALARIES - SITE STAFF(HYD)- D
SALARIES - CASUAL SITE (HYD)-D
SALARIES - VEHICLES STAFF(HYD)- D
SALARIES - CASUAL -SITE (HYD)- D
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (HYD)- D
ARREARS OF SALARY -SITE(HYD)
CONTRIBUTION TO P F- EMPLOYER-SITE(HYD)
P F ADMIN CHARGES (SITE) (HYD)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(HYD)
CONTRIBUTION TO PF - EMPLOYER- VEHICLE (HYD)-D
P F ADMIN CHARGES (VEHICLE) (HYD)-D
BONUS EXPENSES -SITE(HYD)
KPI BONUS -SITE(HYD)
LEAVE ENCASHMENT-SITE(HYD)
GRATUITY -SITE(HYD)
OVERTIME / SPL ALLOW-SITE(HYD)-D
DAILY ALLOWANCE -SITE(HYD)
CONVEYANCE-SITE(HYD)
TEL (MOBILE) EXPENSES-SITE(HYD)
MEDICAL EXPENSES - DIRECT LABOUR(HYD)
SECURITY CHARGES - SITE(HYD)
STAFF WELFARE - SITE(HYD)
OTHER DIRECT EXPENSES-SITE(HYD)
STAFF WELFARE EXPENCES - PLANT(HYD)-D
POOJA EXPENCES - PLANT(HYD)-D
R & M- FACTORY BUILDING(HYD)
GARDEN MAINTENANCE(HYD)
Plant & Machinery Maintenance (Site)(HYD)
R & M -INCINERATOR (HYD)
R & M -AUTOCLAVE (HYD)
R & M -EFFLUENT TREATMENT PLANT (HYD)
R & M -MOTORS & PUMPS(HYD)
R & M -SHREDDER(HYD)
R & M - FD FAN (HYD)
R & M PLANT MAINT.(HYD)
R & M -GENERATOR(HYD)
R & M -ELECTRICAL EQUIPMENTS(HYD)
R & M -OTHERS(HYD)
R & M - ID FAN (HYD)
R & M -TATA - 407 - AP9X -7751 (HYD)
R & M - MAHINDRA - AP09TA6314 (HYD)
R & M - TATA - ACE - AP09 TB 2524 (HYD)
R & M - TATA - ACE - AP9Y - 6042 (HYD)
R & M - TATA - ACE - AP9Y - 2043 (HYD)
R & M - TATA - ACE - AP9Y - 5987 (HYD)
R & M - TATA - ACE - AP9Y - 7202 (HYD)
R & M - TATA - ACE - AP9Y - 7201 (HYD)
R & M - TATA - ACE - AP9TA - 0435 (HYD)
R & M -AUTO - AP9TA - 0305 (HYD)
R & M - AUTO - AP9TA - 0307 (HYD)
R & M -AUTOAP9X-4836(HYD)
R & M -VEHICLES (OTHERS) - 01(HYD)
R & M - TATA - ACE - AP9Y - 6024 (HYD)
R & M -TATA - WINGER -AP09TA5246 (HYD)
R & M - TATA - WINGER -AP09TA5249 (HYD)
R & M - TATA ACE -AP09TA5420 (HYD)
R & M - MAHINDRA - AP09 TA 8503(HYD)
R & M - MAHINDRA - AP09 TA 8504(HYD)
R & M - TATA ACE - NEW VEHICLE (AP 09 TB 0092 ) - (HYD)
R & M - TATA - ACE - TS09 UA 4280 (HYD)
R & M - TATA - ACE - TS09 UA 4279 (HYD)
R & M-TATA-407-TS15 UA 6625(HYD)
R & M-NEW TATA ACE -TS 09 UF 0972(HYD)
R & M-NEW TATA ACE -TS 09 UF 1200(HYD)
R & M -NEW TATA ACE -TS 09 UF 1201(HYD)
R & M - EICHER - TS 07 UF 2900 (HYD)
R & M - TATA 407 - TS 15 UB 3524 (HYD)
R & M - TATA ACE-AP9Y - 2366 (HYD)
R & M - AUTO - AP 9TA-4836(HYD)
TRANSPORT CHARGES - SITE(HYD)
HIRE VEHICLE CHARGES - VEHICLES(HYD)
RATES & TAXES - TOLL TAX(HYD)
RATES & TAXES - VEHICLES (ROAD TAX)(HYD)
INCINERATOR - DIESEL(HYD)
GENERATOR - DIESEL(HYD)
DIESEL -OTHERS(HYD)
DIESEL - TATA - 407 -AP9X -7751 (HYD)
DIESEL - TATA-ACE - AP09 TB 2524 (HYD)
DIESEL - TATA-ACE - AP9Y -2043 (HYD)
DIESEL - TATA-ACE - AP9Y - 6024 (HYD)
DIESEL - TATA-ACE - AP9Y - 7201 (HYD)
DIESEL - TATA-ACE - AP9Y -7202 (HYD)
DIESEL - TATA-ACE - AP9Y - 5987 (HYD)
DIESEL - TATA-ACE - AP9TA -0435 (HYD)
DIESEL -TATA WINGER -AP09TA5246 (HYD)
DIESEL -TATA WINGER -AP09TA5249 (HYD)
DIESEL - MAHINDRA - AP09TA6314(HYD)
DIESEL - AUTO - AP9X - 4836 (HYD)
DIESEL - AUTO - AP9TA - 0305 (HYD)
DIESEL - AUTO - AP9TA -0307 (HYD)
DIESEL - TATA ACE - AP09TA5420 (HYD)
DIESEL - MAHINDRA - AP09 TA 8503(HYD)
DIESEL - MAHINDRA - AP09 TA 8504(HYD)
DIESEL - TATA ACE - AP9Y-2366(HYD)
DIESEL - TATA ACE - NEW VEHICLE ( AP 09 TB 0092 )- (HYD)
DIESEL-TATA-407-TS15-UB 3524 (HYD)
DIESEL - TATA-ACE - TS09 UA - 4280 (HYD)
DIESEL - TATA-ACE - TS09 UA - 4279 (HYD)
DIESEL-TATA-407-TS15-UA 6625(HYD)
DIESEL - TS09 UF 0972(HYD)
DIESEL - TS09 UF 1200(HYD)
DIESEL - TS09 UF 1201(HYD)
DIESEL - EICHER - TS 07 UF 2900 (HYD)
DIESEL - AUTO CLAVE (HYD)
LUBRICANTS & OTHER FUEL OIL(HYD)
PURCHASE OF CHEMICALS(HYD)
PURCHASE OF NEEDLE DESTROYERS(HYD)
PURCHASE OF PLASTIC BAGS (HYD)
PURCHASE OF POSTERS(HYD)
PURCHASE OF P P C(HYD)
PURCHASE OF STICKERS(HYD)
PURCHASE OF OTHER CONSUMABLES(HYD)
PURCHASE OF PLASTIC BAGS - GOVT (HYD)
PURCHASE OF MASKS(HYD)
PURCHASE OF RUBBER GLOVES(HYD)
PURCHASE OF SOAPS & DETERGENTS(HYD)
PURCHASE OF SAFETY MATERIALS(HYD)
PURCHASE OF BINS(HYD)
PURCHASE OF SHOES(HYD)
PURCHASE OF HELMET(HYD)
PURCHASE OF APRON(HYD)
PURCHASE-OTHERS(HYD)
PURCHASE-GLOVES LEATHER-12 INCH(HYD)
PURCHASE-GLOVES LEATHER-18 INCH(HYD)
PURCHASE OF GOGGLES(HYD)
PURCHASE OF GUM BOOT(HYD)
PURCHASE OF SPARES(HYD)
PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(HYD)
PURCHASE OF CRATES(HYD)
DEPRECIATION - COMPOUND WALL (HYD)
DEPRECIATION - LEASEHOLD LAND & BUILDING(HYD)
DEPRECIATION - GREEN BELT (HYD)
DEPRECIATION-ROADS & CULVERTS (HYD)
DEPRECIATION - PLANT & MACHINERY (HYD)
DEPRECIATION - ELECTRICAL EQUIPMENT(HYD)
DEPRECIATION-GENERATORS (HYD)
DEPRECIATION-VEHICLES(HYD)
DEPRECIATION-OTHERS(HYD)
WASTE DISPOSAL CHARGES (HYD)
LANDFILL CHARGES(HYD)
LOADING & UN LOADING CHARGES(HYD)
TRANSPORTATION CHARGES(HYD)
POWER & ELECTRICITY CHARGES - SITE(HYD)
TESTING CHARGES(HYD)
LOSS ON DISPOSAL OF FIXED ASSETS(HYD)
SALARIES - MGT STAFF(HYD)-D
SALARIES - ADMN STAFF(HYD)- D
OVERTIME WAGES / SPL ALLOW -SITE(HYD)-D
ARREARS OF SALARY -OFF(HYD)
CONTRIBUTION TO P F- EMPLOYER-OFF(HYD)
P F ADMIN CHARGES-OFF(HYD)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(HYD)
BONUS EXPENSES -OFF(HYD)
KPI BONUS -OFF(HYD)
LEAVE ENCASHMENT-OFF(HYD)
GRATUITY -OFF(HYD)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(HYD)
DAILY ALLOWANCE -OFF(HYD)
MEDICAL EXPENSES - OFFICE(HYD)
STAFF WELFARE - OFFICE(HYD)
TEL EXP (MOBILE) - MGT STAFF(HYD)
TEL EXP (MOBILE) - ADMN STAFF(HYD)
TEL EXP (MOBILE) - MKTG STAFF(HYD)
INSURANCE - VEHICLE-OTHERS(HYD)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(HYD)
INSURANCE - PUBLIC LIABILITY(HYD)
INSURANCE - WORKMEN COMPENSATION(HYD)
INSURANCE - OTHERS(HYD)
PRINTING & STATIONERY / OFFICE SUPPLIES(HYD)
BOOKS & PERIODICALS(HYD)
POSTAGE, COURIER & TELEGRAMS(HYD)
COMPUTER-MAINTENANCE(HYD)
OFFICE EQUIPMENT - MAINTENANACE(HYD)
OFFICE MAINTANANCE-OTHERS(HYD)
TEL- DATA CARD(HYD)
TELEPHONE EXPENSES-OFFICE(HYD)
TEL EXP - FAX-OFFICE(HYD)
INTERNET CHARGES (HYD)
STATUTORY AUDITORS' FEE(HYD)
PROFFL/CONSULTANCY CHARGES(HYD)
LEGAL CHARGES(HYD)
DEPRECIATION - FURNITURE & FIXTURES(HYD)
DEPRECIATION - OFFICE EQUIPMENT(HYD)
DEPRECIATION - COMPUTERS (HYD)
DEPRECIATION - COMPUTERS & ACCESSORIES(HYD)
LICENCE & REGISTRATION CHARGES(HYD)
STAMP PAPER(HYD)
LICENSE RENEWAL FEES(HYD)
RATES & TAXES -OTHERS(HYD)
TENDER DOCUMENTS & SCHEDULES(HYD)
PROFESSIONAL TAX - VEHICLE/ SITE(HYD)
RATES & TAXES - STAMP PAPER(HYD)
OFFICE RENT (HYD)
ELECTRICITY CHARGES-OFFICE(HYD)
UPKEEP & MAINTENANCE-OFFICE(HYD)
POOJA EXPESNE (HYD)
STAFF QUARTERS(HYD)
OTHERS(HYD)
ELECTRICITY CHARGES-OTHERS(HYD)- D
VEHICLE MAINTENANCE -OTHERS(HYD)
DOMESTIC TRAVEL EXP-MGT STAFF(HYD)
TRAVELLING EXPENSES-ADMN STAFF(HYD)
TRAVELLING EXPENSES-MKTG STAFF(HYD)
TRAVELLING EXPENSES-OTHERS(HYD)
TRAVELLING EXPENSES-NON-EMPLOYEES(HYD)
CONVEYANCE EXP-MGT STAFF(HYD)
CONVEYANCE EXP-ADMN STAFF(HYD)
CONVEYANCE EXP-MKTG STAFF(HYD)
ADVERTISEMENT(HYD)
BUSINESS PROMOTION EXPENSES(HYD)
OTHER MARKETING & PROMOTION(HYD)
Collection Charges (HYD)
FESTIVAL EXPENSES(HYD)
MISCELLANEOUS EXPENSES(HYD)
GOVT. MISCELLANEOUS EXPENSES(HYD)
PROVISION FOR BAD DEBTS(HYD)
BANK CHARGES FOR CHEQUES( DEP/W/D)(HYD)
BANK CHARGES FOR BANK GUARANTEE(HYD)
OTHER MISCELLANEOUS CHARGES(HYD)
OTHER MISCELLANEOUS INCOME(HYD)
Interest Paid on TDS(HYD)
INCOME TAX(HYD)
Materials - Purchase Price Gains (HYD)
Stock Difference Gains(HYD)
Stock Difference Loss(HYD)
Miscellaneous Expenses(HYD)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(BLR)
BMW REVENUE BEDDED HCE'S (GOVT)(BLR)
INCOME ACC BUT NOT BILLED(BLR)
BMWHC - CLINICS(BLR)
BMWHC - DIAGNOSTIC CENTRES(BLR)
BMWHC -OTHERS(BLR)
BMWHC - DISPENSARIES(BLR)
BMWHC - OTHERS(BLR)
PHARMA NON-GOVT(BLR)
ONE TIME NON-GOVT(BLR)
SALE OF CHEMICALS(BLR)
SALE OF NEDDLES DESTROYERS(BLR)
SALE OF PLASTIC BAGS(BLR)
SALE OF PUNCTURED PROOF CONTAINER(BLR)
SALE OF POSTERS(BLR)
SALE OF PLASTIC WASTE(BLR)
SALES - OTHERS(BLR)
Sale of Bar Code Sticker(BLR)
OTHER MISCELLANEOUS INCOME(BLR)
REGISTRATION/MEMBERSHIP FEE(BLR)
TRANSPORTATION CHARGES(BLR)
INSURANCE CLAIMED RECEIVED(BLR)
DISCOUNT RECEIVED(BLR)
PROFIT/LOSS ON SALE OF ASSET(BLR)
SALARIES - SITE STAFF(BLR)- D
SALARIES - VEHICLES STAFF(BLR)- D
SALARIES - CASUAL STAFF (BLR)-D
SALARIES - CASUAL -SITE (BLR)- D
ARREARS OF SALARY -SITE(BLR)
CONTRIBUTION TO P F- EMPLOYER-SITE(BLR)
P F ADMIN CHARGES (SITE) (BLR)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(BLR)
BONUS EXPENSES -SITE(BLR)
KPI BONUS -SITE(BLR)
LEAVE ENCASHMENT-SITE(BLR)
GRATUITY -SITE(BLR)
DAILY ALLOWANCE -SITE(BLR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (BLR)- D
CONVEYANCE-SITE(BLR)
TEL (MOBILE) EXPENSES-SITE(BLR)
COLLECTION INCENTIVE ADMIN-BLR
MEDICAL EXPENSES - DIRECT LABOUR(BLR)
SECURITY CHARGES - SITE(BLR)
STAFF WELFARE - SITE(BLR)
OTHER DIRECT EXPENSES-SITE(BLR)
GARDEN MAINTENANCE(BLR)
PLANT MAINTENANCE (BLR)
R & M- OTHERS(BLR)
R & M-OFFICE EQUIPMENTS(BLR)
R & M -INCINERATOR (BLR)
R & M -AUTOCLAVE (BLR)
R & M -MOTORS & PUMPS(BLR)
R & M -SHREDDER(BLR)
R & M -BURNERS (BLR)
R & M -PANEL BOARD (BLR)
R & M -SHREDDER (BLR)
R & M -EFFLUENT TREATMENT PLANT(BLR)
R & M -GENERATOR(BLR)
R & M -ELECTRICAL EQUIPMENTS(BLR)
R & M -MOTORS CYLE KA 02 EK 4291 (BLR)
Container Maintenance charges(BLR)
R & M-Storage Shed(BLR)
R & M -Eicher KA 01-AC 6941 (4-WHEELER) (BLR)
R & M - MOTOR CYCLE KA 04 HE-504(BLR)
R & M -TATA-ACE KA 02 D-2630 (BLR)
R & M -AUTO - KA 02 D 5386 ( BLR)
R & M -TATA ACE-KA 02 B-AA82 (BLR)
R & M -TATA ACE-KA 01 AA-4930 (BLR)
R & M -TATA-ACE KA 52-5917 (BLR)
R & M - TATA-ACE KA 53-A 9515 (BLR)
R & M - Tata Ace –KA 03 AB 32 (BLR)
R & M-TATA ACE-KA 04AA 4988(BLR)
R & M- ACTIVA HONDA KA 04-JF 2181(BLR)
R & M - TATA-ACE - KA 53- D- 1637 (BLR)
R & M - ISUZU - KA 03- AE- 9578 (BLR)
R & M - TATA-ACE - KA 53- D- 2404 (BLR)
R & M -EICHER KA 02-7311 (BLR)
R & M -TATA-ACE KA04 AA 6821 (BLR)
R & M -CNG-OTHERS - 01(BLR)
R & M -AUTO KA 02 B 7167 (BLR)
R & M -AUTO KA 02 D 5672 (BLR)
R & M -AUTO KA 02 D 5386 (BLR)
R & M -AUTO KA 02 D 2627 (BLR)
HIRE CHARGES - VEHICLES(BLR)
TRANSPORT CHARGES - SITE(BLR)
RATES & TAXES - TOLL TAX(BLR)
RATES & TAXES - VEHICLES (ROAD TAX)(BLR)
RATES & TAXES - VEHICLES (OTHERS)(BLR)
DIESEL INCINERATOR (BLR)
DIESEL-GENERATOR (BLR)
DIESEL -OTHERS(BLR)
DIESEL - EICHER (KA 02 D 7311) (BLR)
DIESEL-TATA-ACE-KA 01 AA 4930 (BLR)
DIESEL TATA-ACE (KA 02- D- 2630)(BLR)
DIESEL- TATA ACE (KA 02 - AA-82) (BLR)
DIESEL - Eicher KA 01 AC 6941(BLR)
DIESEL AUTO (KA 02 D 5672) (BLR)
DIESEL AUTO (KA 02 D 2627) (BLR)
DIESEL AUTO (KA 02 D 5386) (BLR)
DIESEL-TATA-ACE KA-52-5917 (BLR)
DIESEL-TATA-ACE-KA 53A 9515 (BLR)
DIESEL - Tata Ace –KA 03 AB 32 (BLR)
DIESEL-TATA ACE-KA 04AA 4988(BLR)
PETROL-ACTIVA HONDA KA 04 -JF 2181(BLR)
DIESEL-TATA ACE-KA 04AA 6821(BLR)
DIESEL TATA-ACE (KA 53- D- 1637) (BLR)
DIESEL ISUZU (KA 03- AE- 9578) (BLR)
DIESEL TATA-ACE (KA 53- D- 2404) (BLR)
DIESEL EICHER-KA-02 7311 (BLR)
PURCHASE OF CHEMICALS(BLR)
PURCHASE OF PLASTIC BAGS (BLR)
PURCHASE OF POSTERS(BLR)
PURCHASE OF P P C(BLR)
PURCHASE OF OTHER CONSUMABLES(BLR)
PURCHASE OF MASKS(BLR)
PURCHASE OF SOAPS & DETERGENTS(BLR)
PURCHASE OF SAFETY MATERIALS(BLR)
PURCHASE-OTHERS(BLR)
PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(BLR)
DEPRECIATION - COMPOUND WALL (BLR)
DEPRECIATION - LEASEHOLD LAND & BUILDING(BLR)
DEPRECIATION - GREEN BELT (BLR)
DEPRECIATION-ROADS & CULVERTS (BLR)
DEPRECIATION - PLANT & MACHINERY (BLR)
DEPRECIATION - ELECTRICAL EQUIPMENT(BLR)
DEPRECIATION-GENERATORS (BLR)
DEPRECIATION-VEHICLES(BLR)
DEPRECIATION-OFFICE EQUIPMENTS (BLR)
DEPRECIATION-OTHERS(BLR)
LANDFILL CHARGES(BLR)
LOADING & UN LOADING CHARGES(BLR)
TRANSPORTATION CHARGES(BLR)
POWER & ELECTRICITY CHARGES - SITE(BLR)
TESTING CHARGES(BLR)
RENT GO-DOWN(BLR)
WATER CHARGES - PLANT(BLR)
SALARIES - ADMN STAFF(BLR)- D
OVERTIME WAGES / SPL ALLOW -SITE(BLR)-D
ARREARS OF SALARY -OFF(BLR)
CONTRIBUTION TO P F- EMPLOYER-OFF(BLR)
P F ADMIN CHARGES-OFF(BLR)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(BLR)
BONUS EXPENSES -OFF(BLR)
KPI BONUS -OFF(BLR)
LEAVE ENCASHMENT-OFF(BLR)
GRATUITY -OFF(BLR)
DAILY ALLOWANCE -OFF(BLR)
MEDICAL EXPENSES - OFFICE(BLR)
STAFF WELFARE - OFFICE(BLR)
OTHER INDIRECT EXPENSES-OFFICE(BLR)
PETROL EXPENSE MOTOR VEHICLE-OFF KA 02 EK 4291 (BLR)
PETROL EXPENSE MOTOR VEHICLE-OFF KA 02 HE 504 (BLR)
TEL EXP (MOBILE) - MGT STAFF(BLR)
TEL EXP (MOBILE) - ADMN STAFF(BLR)
TEL EXP (MOBILE) - MKTG STAFF(BLR)
INSURANCE - VEHICLE - TATA 407(BLR)
INSURANCE - VEHICLE-OTHERS(BLR)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(BLR)
INSURANCE - PUBLIC LIABILITY(BLR)
INSURANCE - OFFICE(BLR)
INSURANCE - OTHERS(BLR)
PRINTING & STATIONERY / OFFICE SUPPLIES(BLR)
BOOKS & PERIODICALS(BLR)
POSTAGE, COURIER & TELEGRAMS(BLR)
COMPUTER ACCESSORIES-MAINTENANCE(BLR)
OFFICE EQUIPMENT - MAINTENANACE(BLR)
OFFICE MAINTANANCE-OTHERS(BLR)
TEL- DATA CARD(BLR)
BROAD BAND (SPECTRA NET) CHARGES (BLR)
TELEPHONE EXPENSES-OFFICE(BLR)
TEL EXP - FAX-OFFICE(BLR)
INTERNET CHARGES (BLR)
STATUTORY AUDITORS' -OTHER SERV CHGS(BLR)
MANAGEMENT AUDIT FEE(BLR)
PROFFL/CONSULTANCY CHARGES(BLR)
CERTIFICATION CHARGES(BLR)
DEPRECIATION - FURNITURE & FIXTURES(BLR)
DEPRECIATION - COMPUTERS (BLR)
DEPRECIATION - COMPUTER ACCESSORIES (BLR)
LICENCE & REGISTRATION CHARGES(BLR)
STAMP PAPER(BLR)
LICENSE RENEWAL FEES(BLR)
TENDER DOCUMENTS & SCHEDULES(BLR)
RATES & TAXES -OTHERS(BLR)
OFFICE RENT (BLR)
WATER CHARGES - OFFICE(BLR)
UPKEEP & MAINTENANCE-OFFICE(BLR)
STAFF QUARTERS(BLR)
OTHERS(BLR)
ELECTRICITY CHARGES-GUEST HOUSE(BLR)
ELECTRICITY CHARGES-PLANT(BLR)
VEHICLE MAINTENANCE -OTHERS(BLR)
TRAV. EXPS-DIRECTORS-DOMESTIC(BLR)
TRAVELLING EXPENSES-ADMN STAFF(BLR)
TRAVELLING EXPENSES-MKTG STAFF(BLR)
TRAVELLING EXPENSES-OTHERS(BLR)
ACCOMMODATION (BLR)
TRAVELLING EXPENSES-NON-EMPLOYEES(BLR)
CONVEYANCE EXP-MGT STAFF(BLR)
CONVEYANCE EXP-ADMN STAFF(BLR)
CONVEYANCE EXP-MKTG STAFF(BLR)
ADVERTISEMENT(BLR)
BUSINESS PROMOTION EXPENSES(BLR)
CHARITY & DONATIONS(BLR)
FESTIVAL EXPENSES(BLR)
MISCELLANEOUS EXPENSES(BLR)
PROVISION FOR BAD DEBTS(BLR)
BANK CHARGES FOR CHEQUES( DEP/W/D)(BLR)
BANK CHARGES FOR BANK GUARANTEE(BLR)
BANK CHARGES FOR OTHER SERVICES(BLR)
BANK CHARGES FOR CHEQUE BOUNCING CHARGES (BLR)
OTHER MISCELLANEOUS CHARGES(BLR)
Interest Paid on TDS(BLR)
INCOME TAX(BLR)
Materials - Purchase Price Gains (BLR)
Stock Difference Gains(BLR)
Stock Difference Loss(BLR)
Miscellaneous Expenses (BLR)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(LUD)
BMW Handling Charges Non-Govt -Ludhiana-2(LUD)
BMW Handling Charges Non-Govt -Mansa(LUD)
BMW Handling Charges Non-Govt -Patiala(LUD)
BMW Handling Charges Non-Govt -Moga(LUD)
BMW Handling Charges Non-Govt -Ludhiana 1(LUD)
BMW Handling Charges Non-Govt -Ludhiana 3(LUD)
BMW Handling Charges Non-Govt -Kotkapura(LUD)
BMW Handling Charges Non-Govt Bathinda(LUD)
BMW Handling Charges Non-Govt Pathankot(LUD)
BMW Handling Charges Non-Govt Jalandhar(LUD)
BMW Handling Charges Non-Govt Amritsar(LUD)
BMW CHARGES- EXPIRED MEDICINES(LUD)
BMW REVENUE BEDDED HCE'S (GOVT)(LUD)
BMW Charges-Govt DRME(LUD)
BMWHC - CLINICS-NON GOVT (LUD)
BMWHC - CLINICS- GOVT (LUD)
BMWHC - DIAGNOSTIC CENTRES-NON GOVT (LUD)
BMWHC -LABS NON GOVT (LUD)
BMWHC -LABS GOVT (LUD)
BMWHC -OTHERS NON GOVT (LUD)
BMWHC-OTHERS GOVT (LUD)
BMW Weight Wise Billing NON GOVT(LUD)
BMWHC - DENTAL NON GOVT(LUD)
BMW Weight Wise Billing GOVT(LUD)
ONE TIME-GOVT(LUD)
PHARMA NON-GOVT(LUD)
SALE OF CHEMICALS(LUD)
SALE OF NEDDLES DESTROYERS(LUD)
SALE OF PLASTIC BAGS(LUD)
SALE OF PUNCTURED PROOF CONTAINER(LUD)
SALE OF BINS(LUD)
SALE OF STICKERS(LUD)
SALE OF PLASTIC WASTE(LUD)
SALES - OTHERS(LUD)
REGISTRATION/MEMBERSHIP FEE(LUD)
INSURANCE CLAIMED RECEIVED(LUD)
DISCOUNT RECEIVED(LUD)
PROFIT/LOSS ON SALE OF ASSET(LUD)
OTHER MISCELLANEOUS INCOME(LUD)
SALARIES - SITE STAFF(LUD)- D
SALARIES - CASUAL -SITE(LUD)- D
SALARIES - VEHICLES STAFF(LUD)- D
ARREARS OF SALARY -SITE(LUD)
CONTRIBUTION TO P F- EMPLOYER-SITE(LUD)
P F ADMIN CHARGES (SITE) (LUD)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(LUD)
BONUS EXPENSES -SITE(LUD)
KPI BONUS -SITE(LUD)
LEAVE ENCASHMENT-SITE(LUD)
GRATUITY -SITE(LUD)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (LUD)- D
DAILY ALLOWANCE -SITE(LUD)
CONVEYANCE-SITE(LUD)
TEL (MOBILE) EXPENSES-SITE(LUD)
UNIFORM-DIRECT LABOUR(LUD)-D
MEDICAL EXPENSES - DIRECT LABOUR(LUD)
INSURANCE EXPENSES MEDICLAIM (LUD)-D
STAFF WELFARE - SITE(LUD)
Diesel Other (LUD)
R & M- FACTORY BUILDING(LUD)
GARDEN MAINTENANCE(LUD)
R & M- OTHERS(LUD)
R & M -INCINERATOR (LUD)
R & M -AUTOCLAVE (LUD)
R & M -MOTORS & PUMPS(LUD)
R & M -SHREDDER(LUD)
R & M -EFFLUENT TREATMENT PLANT(LUD)
OTHER PLANT MAINTENANCE (LUD)
R & M ID/FD FAN MAINTENANCE(LUD)
R & M SCRUBBER MAINTENANCE(LUD)
R & M -GENERATOR(LUD)
R & M -OTHERS(LUD)
WEIGHING SCALE Expenditure (LUD)
R & M -BMW Automation(LUD)
R & M -TATA - 407-PB-10-BA-2953- (LUD)
R & M -AUTO -PB-10-CA 4914 (LUD)
R & M-Tata Indica PB-10-CR-9691 (LUD)
R & M -TATA - 407-PB-10-BF-9527- (LUD)
R & M - AUTO -PB -10-BU-5072 (LUD)
R & M - AUTO -PB -10-BK-6245 (LUD)
R & M -AUTO -PB-10-BM- 5680 (LUD)
R & M -AUTO -PB-10-CB- 6525 (LUD)
R & M -AUTO -PB-10-BH-1286 (LUD)
R & M -AUTO -PB-10-BP- 9975 (LUD)
R & M -TATA-ACE-PB-10-BW-6417(LUD)
R & M -TATA-ACE-PB-10-BW-0792(LUD)
R & M -TATA-ACE-PB-10-BV-8019(LUD)
R & M -TATA-ACE-PB-10-CD-6956(LUD)
R & M -TATA-ACE-PB-10-BV-7209(LUD)
R & M -TATA - 407-PB-10-BA-2954- (LUD)
R & M -TATA - 407-PB-10-AF-9468- (LUD)
R & M -AUTO -PB-10-BZ- 1408 (LUD)
R & M -AUTO -PB-10-BS- 5993 (LUD)
R & M -AUTO -PB-10-BU- 5073 (LUD)
R & M -AUTO -PB-10-BW- 7996 (LUD)
R & M -AUTO -PB-10-BH- 1214 (LUD)
R & M -AUTO -PB-10-BP- 7848 (LUD)
R & M -AUTO -PB-10-BH-2826 (LUD)
R & M -AUTO ENGINE R4-87725(LUD)
R & M -AUTO ENGINE R3J-42187(LUD)
R & M -Auto-2176(LUD)
R & M -Auto-9027 (LUD)-0122
R & M -Auto-9054 (LUD)
R & M-TATA-PB-10-CN-4339(2277)(LUD)
R & M -Auto-2943 (0130)(LUD)
R & M-TATA ACE(PB-10-CQ-2934)(4987)(LUD)
R & M-TATA ACE(PB-10-CQ-2935)(4990)(LUD)
R & M-TATA ACE - PB-10-DF- 8366(LUD)
R & M-TATA ACE - PB-10-DF -9029(LUD)
R & M-APE MINI - PB-10-DH- 6117(LUD)
R & M-APE MINI - PB-10-DH- 6113(LUD)
R & M-TATA ACE -PB-10 DM-9826(LUD)
R & M-TATA ACE -PB-10-DZ-1318(LUD)
R & M - TATA ACE -PB-10DZ-6765(LUD)
R & M - TATA ACE -PB-10DZ-6761(LUD)
R & M - TATA ACE -PB-10DZ-6762(LUD)
R & M - Tata Ace- PB-10-EH-0708 (LUD)
R & M - Tata Ace- PB-10-EH-0709 (LUD)
R &M -Tata -407 PB-10-EH-3744 (LUD)
R & M-Tata Ace- PB-10EH-8387 (LUD)
R & M - Tata Ace- PB-10-ES-3050 (LUD)
R & M - Tata Ace Super -PB-10-ES-6839 (LUD)
R & M-TATA ACE-PB-10-FF-6641(LUD)
R & M-TATA ACE-PB-10-FF-6624(LUD)
R & M-PB-10/FV/5539(LUD)
R & M-PB-10/FV/5541(LUD)
R & M-PB-10/FV/5540(LUD)
R & M - Tata ace- PB-10-EY-9101(LUD)
R & M - TATA ACE MEGA XL - PB10TC2292 (LUD)
R & M - TATA ACE MEGA XL - PB10TC2295 (LUD)
HIRE CHARGES - VEHICLES(LUD)
VEHICLE RENTAL - TATA/AUTO (OPERATION)(LUD)
TRANSPORT CHARGES - SITE(LUD)
RATES & TAXES - TOLL TAX(LUD)
RATES & TAXES - VEHICLES (ROAD TAX)(LUD)
RATES & TAXES - VEHICLES (OTHERS)(LUD)
INCINERATOR - DIESEL(LUD)
INCINERATOR -DIESEL(LUD)
AUTOCLAVE -DIESEL (LUD)
GENERATOR - DIESEL(LUD)
DIESEL -OTHERS(LUD)
DIESEL - TATA - 2953(LUD)
DIESEL - TATA - 2954(LUD)
DIESEL - TATA - 9468(LUD)
DIESEL - TATA - 9527(LUD)
DIESEL-TATA ACE -8019(LUD)
DIESEL-TATA ACE-7209(LUD)
DIESEL-TATA ACE 6417(LUD)
DIESEL-TATA-ACE-0792(LUD)
DIESEL-TATA-ACE-6956(LUD)
DIESEL-TATA-ACE-PB-10-CN-4339(2277)(LUD)
DIESEL - AUTO - 1214(LUD)
DIESEL - AUTO - 1286(LUD)
DIESEL - AUTO - 7848(LUD)
DIESEL - AUTO - 9975(LUD)
DIESEL-AUTO-1408(LUD)
DIESEL-AUTO-6525(LUD)
VEHICLES (OTHERS)(LUD)
DIESEL-AUTO-4914(LUD)
DIESEL-AUTO-5073(LUD)
DIESEL-AUTO-5993(LUD)
DIESEL-AUTO-7996(LUD)
DIESEL-PRIVATE AUTOS(LUD)
DIESEL-AUTO-2176(LUD)
DIESEL-AUTO-9054 (LUD)-0128
DIESEL-AUTO-9027 (LUD)
DIESEL PURCHASES FOR TATA ACE & TATA 407(LUD)
DIESEL PURCHASES FOR AUTO(LUD)
Diesal-Auto PB-10-C-2943(0130 Temp)(LUD)
DIESEL-TATA INDICA-PB-10-CR-9691(LUD)
DIESEL-TATA ACE(PB-10-CQ-2934)(4987)(LUD)
DIESEL-TATA ACE(PB-10-CQ-2935)(4990)(LUD)
DIESEL-TATA ACE - PB-10-DF- 8366(LUD)
DIESEL-TATA ACE - PB-10-DF -9029(LUD)
DIESEL-APE MINI - PB-10-DH- 6117(LUD)
DIESEL-APE MINI - PB-10-DH- 6113(LUD)
DIESEL-TATA ACE - PB-10 DM-9826(LUD)
DIESEL-TATA ACE - PB-10-DZ-1318(LUD)
DIESEL-TATA-ACE-PB-10DZ-6765(LUD)
DIESEL-TATA-ACE-PB-10DZ-6761(LUD)
DIESEL-TATA-ACE-PB-10DZ-6762(LUD)
DIESEL - Tata Ace- PB-10-EH-0708 (LUD)
DIESEL - Tata Ace- PB-10-EH-0709 (LUD)
DIESEL -Tata -407 PB-10-EH-3744 (LUD)
DIESEL-Tata Ace- PB-10EH-8387(LUD)
DIESEL- Tata Ace - PB-10-ES-3050 (LUD)
DIESEL-Tata Ace Super- PB-10-ES-6839 (LUD)
DIESEL-TATA ACE-PB-10-FF-6641(LUD)
DIESEL-TATA ACE-PB-10-FF-6624(LUD)
Diesel- Tata Ace-PB-10/FV/5539(LUD)
DIESEL- Tata Ace-PB-10/FV/5541(LUD)
DIESEL- Tata Ace Super -PB-10/FV/5540(LUD)
DIESEL-Tata ace- PB-10-EY-9101(LUD)
DIESEL - TATA ACE MEGA XL - PB10TC2292 (LUD)
DIESEL - TATA ACE MEGA XL - PB10TC2295 (LUD)
LUBRICANTS & OTHER FUEL OIL(LUD)
PURCHASE OF CHEMICALS(LUD)
PURCHASE OF NEEDLE DESTROYERS(LUD)
PURCHASE OF PLASTIC BAGS (LUD)
PURCHASE OF P P C(LUD)
PURCHASE OF STICKERS(LUD)
PURCHASE OF OTHER CONSUMABLES(LUD)
PURCHASE OF MASKS(LUD)
PURCHASE OF RUBBER GLOVES(LUD)
PURCHASE OF SOAPS & DETERGENTS(LUD)
PURCHASE OF SAFETY MATERIALS(LUD)
PURCHASE OF BINS(LUD)
PURCHASE OF APRON(LUD)
PURCHASE-OTHERS(LUD)
PURCHASE-GLOVES LEATHER-18 INCH(LUD)
PURCHASE OF SPARES(LUD)
PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(LUD)
PURCHASE -OLD PLASTIC BAGS(CONSMB STORE)(LUD)
PURCHASE- CONTAINER(CONSMB STORE)(LUD)
PLASTIC BAGS (FREE SUPPLY COST)(LUD)
BINS PLASTIC DRUM(LUD)
DEPRECIATION - COMPOUND WALL (LUD)
DEPRECIATION - LEASEHOLD LAND & BUILDING(LUD)
DEPRECIATION - GREEN BELT (LUD)
DEPRECIATION-ROADS & CULVERTS (LUD)
DEPRECIATION - PLANT & MACHINERY (LUD)
DEPRECIATION - ELECTRICAL EQUIPMENT(LUD)
DEPRECIATION-GENERATORS (LUD)
DEPRECIATION-VEHICLES(LUD)
DEPRECIATION-OTHERS(LUD)
ROYALTY CHARGES(LUD)
LANDFILL CHARGES(LUD)
TRANSPORTATION CHARGES(LUD)
LAND LEASE CHARGES(LUD)
SUB-CONTRACT CHARGES(LUD)
OTHER DIRECT EXPENSES-SITE(LUD)
POWER & ELECTRICITY CHARGES - SITE(LUD)
TESTING CHARGES(LUD)
SALARIES - MGT STAFF(LUD)-D
SALARIES - ADMN STAFF(LUD)- D
OVERTIME WAGES / SPL ALLOW -SITE(LUD)-D
ARREARS OF SALARY -OFF(LUD)
CONTRIBUTION TO P F- EMPLOYER-OFF(LUD)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(LUD)
BONUS EXPENSES -OFF(LUD)
KPI BONUS -OFF(LUD)
LEAVE ENCASHMENT-OFF(LUD)
GRATUITY -OFF(LUD)
DAILY ALLOWANCE -OFF(LUD)
STAFF WELFARE - OFFICE(LUD)
OTHER INDIRECT EXPENSES-OFFICE(LUD)
RECRUITMENT EXPENSES (LUD)
TEL EXP (MOBILE) - ADMN STAFF(LUD)
TEL EXP (MOBILE) - MKTG STAFF(LUD)
INSURANCE - VEHICLE - TATA 407(LUD)
INSURANCE - VEHICLE - EICHER(LUD)
INSURANCE - PUBLIC LIABILITY(LUD)
INSURANCE-PLANT & MACHINERY(LUD)
INSURANCE - OTHERS(LUD)
PRINTING & STATIONERY / OFFICE SUPPLIES(LUD)
BOOKS & PERIODICALS(LUD)
POSTAGE, COURIER & TELEGRAMS(LUD)
COMPUTER-MAINTENANCE(LUD)
COMPUTER ACCESSORIES-MAINTENANCE(LUD)
OFFICE EQUIPMENT - MAINTENANACE(LUD)
OFFICE MAINTANANCE-OTHERS(LUD)
REFRESHMENT CHARGES(LUD)
TEL- DATA CARD(LUD)
TELEPHONE EXPENSES-OFFICE(LUD)
TEL EXP - FAX-OFFICE(LUD)
INTERNET CHARGES (LUD)
STATUTORY AUDITORS' FEE(LUD)
STATUTORY AUDITORS' -OTHER SERV CHGS(LUD)
MANAGEMENT AUDIT FEE(LUD)
TAX AUDITORS' FEE(LUD)
PROFFL/CONSULTANCY CHARGES(LUD)
LEGAL CHARGES(LUD)
MEMBERSHIP FEE (LUD)
DEPRECIATION - FURNITURE & FIXTURES(LUD)
DEPRECIATION - COMPUTERS & ACCESSORIES(LUD)
DEPRECIATION - COMPUTERS (LUD)
DEPRECIATION - OFFICE EQUIPMENT (LUD)
LICENCE & REGISTRATION CHARGES(LUD)
STAMP PAPER(LUD)
TENDER DOCUMENTS & SCHEDULES(LUD)
RATES & TAXES -OTHERS(LUD)
OFFICE RENT (LUD)
ELECTRICITY CHARGES-OFFICE(LUD)
WATER & ELECTRICAL CHARGES -OFFICE (LUD)
GUEST HOUSE EXPENSE(LUD)
STAFF QUARTERS(LUD)
OTHERS(LUD)
VEHICLE MAINTENANCE -OIL (LUD)
TRAVELLING EXPENSES-ADMN STAFF(LUD)
TRAVELLING EXPENSES-MKTG STAFF(LUD)
TRAVELLING EXPENSES-OTHERS(LUD)
PETROL(LUD)
CONVEYANCE EXP-MGT STAFF(LUD)
CONVEYANCE EXP-ADMN STAFF(LUD)
CONVEYANCE EXP-MKTG STAFF(LUD)
BUSINESS PROMOTION EXPENSES(LUD)
OTHER MARKETING & PROMOTION(LUD)
CONFERENCE EXPENSES(LUD)
DISCOUNT CHARGES(LUD)
CHARITY & DONATIONS(LUD)
FESTIVAL EXPENSES(LUD)
MISCELLANEOUS EXPENSES(LUD)
PROVISION FOR BAD DEBTS(LUD)
BANK CHARGES FOR CHEQUES( DEP/W/D)(LUD)
BANK CHARGES FOR OTHER SERVICES(LUD)
OTHER MISCELLANEOUS CHARGES(LUD)
COMMISSION / BROKERAGE CHARGES(LUD)
Interest Paid on TDS(Lud)
INCOME TAX(LUD)
Income Tax 2009-10(LUD)
IMPAIRMENT - LEASEHOLD LAND & BUILDING(LUD)
IMPAIRMENT - GREEN BELT (LUD)
Materials - Purchase Price Gains (LUD)
Stock Difference Gains(LUD)
Stock Difference Loss(LUD)
Miscellaneous Expenses(LUD)
Round Off(LUD)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(AHD)
BMW REVENUE BEDDED HCE'S (GOVT)(AHD)
INCOME ACC BUT NOT BILLED (GOVT)(AHD)
BMWHC - CLINICS(AHD)
BMWHC -LABS(AHD)
BMWHC -OTHERS(AHD)
BMWHC - OTHERS(AHD)
PHARMA NON-GOVT(AHD)
SALE OF CHEMICALS(AHD)
SALE OF PLASTIC BAGS(AHD)
SALE OF PUNCTURED PROOF CONTAINER(AHD)
SALE OF POSTERS(AHD)
SALE OF PLASTIC WASTE(AHD)
SALES - OTHERS(AHD)
REGISTRATION/MEMBERSHIP FEE(AHD)
TRANSPORTATION CHARGES(AHD)
INSURANCE CLAIMED RECEIVED(AHD)
DISCOUNT RECEIVED(AHD)
PROFIT/LOSS ON SALE OF ASSET(AHD)
OTHER MISCELLANEOUS INCOME(AHD)
SALARIES - SITE STAFF(AHD)- D
SALARIES - VEHICLES STAFF(AHD)- D
SALARIES - CASUAL -SITE (AHD)- D
ARREARS OF SALARY -SITE(AHD)
CONTRIBUTION TO P F- EMPLOYER-SITE(AHD)
P F ADMIN CHARGES (SITE) (AHD)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(AHD)
BONUS EXPENSES -SITE(AHD)
KPI BONUS -SITE(AHD)
LEAVE ENCASHMENT-SITE(AHD)
GRATUITY -SITE(AHD)
SECURITY CHARGES - SITE(AHD)
DAILY ALLOWANCE -SITE(AHD)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (AHD)- D
CONVEYANCE-SITE(AHD)
MEDICAL EXPENSES - DIRECT LABOUR(AHD)
STAFF WELFARE - SITE(AHD)
OTHER DIRECT EXPENSES-SITE(AHD)
R & M- FACTORY BUILDING(AHD)
GARDEN MAINTENANCE(AHD)
R & M- OTHERS(AHD)
R & M -INCINERATOR (AHD)
R & M -AUTOCLAVE (AHD)
R & M -MOTORS & PUMPS(AHD)
R & M -SHREDDER(AHD)
R & M -EFFLUENT TREATMENT PLANT(AHD)
R & M - SCRUBBER (AHD)
R & M -ELECTRICAL EQUIPMENTS(AHD)
R & M -OTHERS(AHD)
R & M -TATA - 407 GJ-1-AT-5588 (AHD)
R & M - TATA ACE (1102)(AHD)
R & M -TATA-ACE (4-WHEELER)-01(AHD)
R & M - TATA ACE - 7208(AHD)
R & M - TATA ACE - 2683(AHD)
R & M - TATA ACE - 4816(AHD)
R & M -AUTO - GJ-1-BX-5602 (AHD)
R & M - AUTO - GJ-1-AU-8733(AHD)
R & M - AUTO - GJ1-AU -2417 (AHD)
R & M - AUTO - GJ-1-AY-6614 (AHD)
R & M - AUTO - GJ-1-AZ - 6945 (AHD)
R & M - AUTO-CNG - GJ-1-BU-8693 (AHD)
R & M - CNG-AUTO - GJ-1-BU-7553 (AHD)
R & M - TATA ACE (5891)(AHD)
R & M - TATA ACE (6562)(AHD)
R & M - TATA 407 (GJ-1-CY-8425)(AHD)
R & M - TATA ACE (650) (AHD)
R & M - TATA ACE (6792)(AHD)
R & M - TATA ACE – GJ-38-T-0083 (AHD)
R & M -CNG-AUTO - GJ-1-BX-6508(AHD)
HIRE CHARGES - VEHICLES(AHD)
TRANSPORT CHARGES - SITE(AHD)
RATES & TAXES - VEHICLES (ROAD TAX)(AHD)
INCINERATOR - DIESEL(AHD)
DIESEL – BOILER AND OTHERS (AHD)
GENERATOR - DIESEL(AHD)
DIESEL -OTHERS(AHD)
DIESEL - TATA - 407 (AHD)
DIESEL - TATA ACE (1102)(AHD)
DIESEL - TATA-ACE 7208 ( AHD)
DIESEL - TATA ACE 4816(AHD)
DIESEL AUTO - 2417 (AHD)
DIESEL AUTO - 8733 (AHD)
DIESEL AUTO - 6945 (AHD)
DIESEL AUTO - 6614 (AHD)
DIESEL - VEHICLE-TEMPRORY A/C.(AHD)
DIESEL - TATA ACE - 2683 (AHD)
DIESEL - TATA-ACE 5891 (AHD)
DIESEL - TATA-ACE 6562 (AHD)
DIESEL - TATA-407 (GJ-1-CY-8425) (AHD)
DIESEL - TATA-ACE (650) (AHD)
DIESEL - TATA-ACE (6792) ( AHD)
DIESEL - TATA ACE – GJ-38-T-0083 (AHD)
CNG- AUTO - 6508(AHD)
CNG-AUTO - 5602 (AHD)
CNG AUTO - 8693 (AHD)
CNG AUTO - 7553 (AHD)
LUBRICANTS & OTHER FUEL OIL(AHD)
PURCHASE OF CHEMICALS(AHD)
PURCHASE OF PLASTIC BAGS (AHD)
PURCHASE OF OTHER CONSUMABLES(AHD)
PURCHASE OF MASKS(AHD)
PURCHASE OF RUBBER GLOVES(AHD)
PURCHASE OF SOAPS & DETERGENTS(AHD)
PURCHASE OF SAFETY MATERIALS(AHD)
PURCHASE OF BINS(AHD)
PURCHASE OF SHOES(AHD)
PURCHASE OF HELMET(AHD)
PURCHASE OF APRON(AHD)
PURCHASE-OTHERS(AHD)
PURCHASE-GLOVES LEATHER-12 INCH(AHD)
PURCHASE-GLOVES LEATHER-18 INCH(AHD)
PURCHASE OF GOGGLES(AHD)
PURCHASE OF GUM BOOT(AHD)
PURCHASE OF SPARES / CONSUMABLE (AHD)
DEPRECIATION - COMPOUND WALL (AHD)
DEPRECIATION - LEASEHOLD LAND & BUILDING(AHD)
DEPRECIATION - GREEN BELT (AHD)
DEPRECIATION-ROADS & CULVERTS (AHD)
DEPRECIATION - PLANT & MACHINERY (AHD)
DEPRECIATION - ELECTRICAL EQUIPMENT(AHD)
DEPRECIATION - AUTOCLAVE(AHD)
DEPRECIATION - STERLIZER(AHD)
DEPRECIATION - SHREDDER(AHD)
DEPRECIATION - MOTORS & PUMPS(AHD)
DEPRECIATION - FILTERS(AHD)
DEPRECIATION - WELDING MACHINE(AHD)
DEPRECIATION - INCINERATOR(AHD)
DEPRECIATION-GENERATORS (AHD)
DEPRECIATION-VEHICLES(AHD)
DEPRECIATION - AUTO 2417(AHD)
DEPRECIATION - AUTO 8733(AHD)
DEPRECIATION - AUTO 6614(AHD)
DEPRECIATION - AUTO 6945(AHD)
DEPRECIATION - AUTO 7553(AHD)
DEPRECIAITON - TATA 407(AHD)
DEPRECIATION - AUTO 8693(AHD)
DEPRECIATION-OTHERS(AHD)
LANDFILL CHARGES(AHD)
WASTE DISPOSAL CHARGES (AHD)
TRANSPORTATION CHARGES(AHD)
POWER & ELECTRICITY CHARGES - SITE(AHD)
TESTING CHARGES(AHD)
TELEPHONE EXPENSES-SITE(AHD)
OTHER DIRECT EXPENSES-SITE(AHD)
SALARIES - ADMN STAFF(AHD)- D
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (AHD)- D
ARREARS OF SALARY -OFF(AHD)
CONTRIBUTION TO P F- EMPLOYER-OFF(AHD)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(AHD)
BONUS EXPENSES -OFF(AHD)
KPI BONUS -OFF(AHD)
LEAVE ENCASHMENT-OFF(AHD)
GRATUITY -OFF(AHD)
DAILY ALLOWANCE -OFF(AHD)
MEDICAL EXPENSES - OFFICE(AHD)
STAFF WELFARE - OFFICE(AHD)
TEL EXP (MOBILE) - ADMN STAFF(AHD)
INSURANCE - VEHICLE-OTHERS(AHD)
INSURANCE-PLANT & MACHINERY(AHD)
INSURANCE - OTHERS(AHD)
PRINTING & STATIONERY / OFFICE SUPPLIES(AHD)
POSTAGE, COURIER & TELEGRAMS(AHD)
COMPUTER-MAINTENANCE(AHD)
COMPUTER ACCESSORIES-MAINTENANCE(AHD)
OFFICE MAINTANANCE-OTHERS(AHD)
TEL- DATA CARD(AHD)
TELEPHONE EXPENSES-OFFICE(AHD)
INTERNET CHARGES (AHD)
STATUTORY AUDITORS' FEE(AHD)
STATUTORY AUDITORS' -EXPENSES(AHD)
PROFFL/CONSULTANCY CHARGES(AHD)
MEMBERSHIP FEE (AHD)
DEPRECIATION - FURNITURE & FIXTURES(AHD)
DEPRECIATION - COMPUTERS & ACCESSORIES(AHD)
DEPRECIATION - OFFICE EQUIPMENT (AHD)
DEPRECIATION - COMPUTER OLD - FINANACE(AHD)
DEPRECIATION - COMPUTER - PLANT(AHD)
DEPRECIATION - COMPUTER MKTG(AHD)
LICENCE & REGISTRATION CHARGES(AHD)
STAMP PAPER(AHD)
TENDER DOCUMENTS & SCHEDULES(AHD)
RATES & TAXES -OTHERS(AHD)
OFFICE RENT (AHD)
ELECTRICITY CHARGES-OFFICE(AHD)
WATER CHARGES - OFFICE(AHD)
RENT OTHERS(AHD)
ELECTRICITY CHARGES-OTHERS(AHD)
TRAVELLING EXPENSES-ADMN STAFF(AHD)
TRAVELLING EXPENSES-OTHERS(AHD)
TRAVELLING EXPENSES-NON-EMPLOYEES(AHD)
CONVEYANCE EXP-ADMN STAFF(AHD)
CONVEYANCE EXP-MKTG STAFF(AHD)
BUSINESS PROMOTION EXPENSES(AHD)
OTHER MARKETING & PROMOTION(AHD)
CHARITY & DONATIONS(AHD)
FESTIVAL EXPENSES(AHD)
MISCELLANEOUS EXPENSES(AHD)
PROVISION FOR BAD DEBTS(AHD)
BANK CHARGES FOR OTHER SERVICES(AHD)
OTHER MISCELLANEOUS CHARGES(AHD)
Interest Paid on TDS(AHD)
INCOME TAX(AHD)
Materials - Purchase Price Gains (AHD)
Stock Difference Gains(AHD)
Period End Closing(AHD)
Miscellaneous Expenses(AHD)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(GHA)
BMW REVENUE BEDDED HCE'S (GOVT)(GHA)
BMW REVENUE BEDDED HCE'S (CONSUMABLES) (GOVT)(GHA)
INCOME ACC BUT NOT BILLED (GOVT)(GHA)
BMWHC - BLOOD BANKS(GHA)
BMWHC - CLINICS(GHA)
BMWHC - DENTAL(GHA)
BMWHC - DIAGNOSTIC CENTRES(GHA)
BMWHC -LABS(GHA)
BMWHC - OPD'S(GHA)
BMWHC -OTHERS(GHA)
BMWHC - DISPENSARIES(GHA)
BMWHC - OTHERS(GHA)
PHARMA NON-GOVT(GHA)
SALE OF CHEMICALS(GHA)
SALE OF NEDDLES DESTROYERS(GHA)
Sale of Needle Destroyers - Manual(GHA)
Sale of Needle Destroyers - Semi Auto(GHA)
SALE OF PLASTIC BAGS(GHA)
SALE OF PUNCTURED PROOF CONTAINER(GHA)
SALE OF BINS(GHA)
SALE OF POSTERS(GHA)
SALE OF PLASTIC WASTE(GHA)
SALES - OTHERS(GHA)
SALE OF SAFETY GOODS(GHA)
REGISTRATION/MEMBERSHIP FEE(GHA)
INSURANCE CLAIMED RECEIVED(GHA)
DISCOUNT RECEIVED(GHA)
PROFIT/LOSS ON SALE OF ASSET(GHA)
OTHER MISCELLANEOUS INCOME(GHA)
BANK CHARGES (CHEQUE BOUNCE)(GHA)
SALARIES - SITE STAFF(GHA)- D
SALARIES - VEHICLES STAFF(GHA)- D
SALARIES - CASUAL -SITE (GHA)- D
OVERTIME WAGES / SPL ALLOW -SITE(GHA)-D
ARREARS OF SALARY -SITE(GHA)
CONTRIBUTION TO P F- EMPLOYER-SITE(GHA)
CONTRIBUTION TO E.P.F- EMPLOYER-SITE NMR STAFF(GHA)-D
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(GHA)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE NMR STAFF(GHA)-D
P F ADMIN CHARGES SITE NMR STAFF(GHA)- D
BONUS EXPENSES -SITE(GHA)
KPI BONUS -SITE(GHA)
LEAVE ENCASHMENT-SITE(GHA)
GRATUITY-SITE(GHA)
DAILY ALLOWANCE -SITE(GHA)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (GHA)- D
CONVEYANCE-SITE(GHA)
TEL (MOBILE) EXPENSES-SITE(GHA)
MEDICAL EXPENSES - DIRECT LABOUR(GHA)
SECURITY CHARGES - SITE(GHA)
STAFF WELFARE - SITE(GHA)
OTHER DIRECT EXPENSES-SITE(GHA)
R & M- FACTORY BUILDING(GHA)
R & M GARDEN MAINTENANCE(GHA)
R & M- PLANT MAINTINANCE OTHERS(GHA)
R & M ELECTRICAL - SITE ( GHA)
R & M -INCINERATOR (GHA)
R & M -AUTOCLAVE (GHA)
R & M -MOTORS & PUMPS(GHA)
R & M -SHREDDER(GHA)
R & M -EFFLUENT TREATMENT PLANT(GHA)
R & M -GENERATOR(GHA)
R & M -ELECTRICAL EQUIPMENTS(GHA)
R & M -PLANT MAINTINANCE OTHERS(GHA)
R & M -TATA - 407 (UP 14 T 9736 ) - 01(GHA)- D
R & M -TATA-ACE ( UP 14 CT 0510 )(GHA)
R & M TATA ACE ( UP 14 AT 1294)(GHA)
R & M TATA ACE ( UP 14 AT 3025)(GHA)
R & M TATA 407 (UP 14 T 9736 )(GHA)
R & M TATA ACE ( UP 14 AT 6261)(GHA)
R & M TATA ACE ( UP 14 BT 4391)(GHA)
R & M - TATA AEC -UP-14 CT-5646(GHA)
R & M -AUTO - (UP 14 AT 5623) -01(GHA)
R & M AUTO (UP 14 AB 9793)(GHA)- D
R & M AUTO (UP 14 X 9202) (GHA)
R & M AUTO (UP 14 T 9357)(GHA)- D
R & M - TATA AEC -UP-14 DT-0121(GHA)
R & M - TATA ACE -UP-14 DT-3420(GHA)
R & M - TATA AEC -UP-14 DT-4536(GHA)
R & M - TATA AEC -UP-14 ET-7492 (GHA)
R & M-Mahindra-UP-14FT-5383(GHA)
R & M-Mahindra-UP-14FT-5385(GHA)
R & M TATA ACE- UP14-GT-5551 (GHA)
R & M TATA ACE- UP14-GT-5564 (GHA)
R & M TATA ACE- UP14-GT-9452 (GHA)
R & M TATA ACE- UP14-GT-9453 (GHA)
HIRE CHARGES - VEHICLES(GHA)- D
TRANSPORT CHARGES - SITE(GHA)
RATES & TAXES - TOLL TAX(GHA)
RATES & TAXES - VEHICLES (ROAD TAX)(GHA)
RATES & TAXES - VEHICLES (OTHERS)(GHA)
INCINERATOR - DIESEL(GHA)
GENERATOR - DIESEL(GHA)
DIESEL -OTHERS(GHA)- D
TATA - 407 (4-WHEELER) (GHA)- D
DIESEL TATA 407 (UP 14 T 9736)(GHA)
TATA-ACE (4-WHEELER)(GHA)
DIESEL TATA ACE ( UP 14 AT 1294 )(GHA)
DIESEL TATA ACE ( UP 14 AT 3025)(GHA)
DIESEL TATA ACE ( UP 14 AT 6261)(GHA)
DIESEL - TATA ACE ( UP 14 BT 4391)(GHA)
DIESEL - TATA ACE ( UP 14 CT 0510)(GHA)
AUTO - (3 WHEELER) (GHA)- D
DIESEL AUTO (UP 14 X 9202) (GHA)
DIESEL AUTO (UP 14 T 9357)(GHA)- D
DIESEL - TATA ACE ( UP 14 CT 5646)(GHA)
DIESEL - TATA ACE ( UP 14 DT 0121)(GHA)
DIESEL-TATA-ACE-UP-14 DT-3420(GHA)
DIESEL-TATA-AEC-UP-14 DT-4536(GHA)
DIESEL - TATA ACE ( UP 14 ET 7492)(GHA)
DIESEL -HIRE VEHICLES(GHA)
DIESEL-Mahindra-UP-14FT-5383(GHA)
DIESEL-Mahindra-UP-14FT-5385(GHA)
DIESEL - TATA ACE- UP14-GT-5551 (GHA)
DIESEL - TATA ACE- UP14-GT-5564 (GHA)
DIESEL - TATA ACE- UP14-GT-9452 (GHA)
DIESEL - TATA ACE- UP14-GT-9453 (GHA)
CNG-AUTO UP 14 AT 5623 (GHA)
LUBRICANTS & OTHER FUEL OIL(GHA)
PURCHASE OF CHEMICALS(GHA)
PURCHASE OF NEEDLE DESTROYERS(GHA)
PURCHASE OF PLASTIC BAGS (GHA)
PURCHASE OF POSTERS(GHA)
PURCHASE OF P P C(GHA)
PURCHASE OF OTHER CONSUMABLES(GHA)
Purchase of Needle Destroyers - Manual(GHA)
Purchase of Needle Destroyers - Semi Auto(GHA)
PURCHASE OF MASKS(GHA)
PURCHASE OF RUBBER GLOVES(GHA)
PURCHASE OF SAFETY MATERIALS(GHA)
PURCHASE OF BINS(GHA)
PURCHASE OF HELMET(GHA)
PURCHASE OF APRON(GHA)
PURCHASE-OTHERS(GHA)
PURCHASE-GLOVES LEATHER-18 INCH(GHA)
PURCHASE OF GOGGLES(GHA)
PURCHASE OF GUM BOOT(GHA)
PURCHASE OF SPARES(GHA)
DEPRECIATION - LEASEHOLD LAND & BUILDING(GHA)
DEPRECIATION - GREEN BELT (GHA)
DEPRECIATION-ROADS & CULVERTS (GHA)
DEPRECIATION - PLANT & MACHINERY (GHA)
DEPRECIATION - ELECTRICAL EQUIPMENT(GHA)
DEPRECIATION-GENERATORS (GHA)
DEPRECIATION-VEHICLES(GHA)
DEP. TATA ACE ( UP 14 AT 6261)(GHA)
DEPRECIATION-OFFICE EQUIPMENTS (GHA)
DEPRECIATION-OTHERS(GHA)
LANDFILL CHARGES(GHA)
WASTE DISPOSAL CHARGES(GHA)
TRANSPORTATION CHARGES(GHA)
LAND LEASE CHARGES(GHA)- D
SUB-CONTRACT CHARGES(GHA)
POWER & ELECTRICITY CHARGES - SITE(GHA)
TESTING CHARGES(GHA)
TELEPHONE EXPENSES-SITE(GHA)
OTHER DIRECT EXPENSES-SITE(GHA)
SALARIES - ADMN STAFF(GHA)- D
SALARIES - MKTG STAFF(GHA)-D
SALARIES - CONTRACT LABOUR - ADMN(GHA)-D
OVERTIME WAGES / SPL ALLOW -SITE(GHA)-D
ARREARS OF SALARY -OFF(GHA)
CONTRIBUTION TO P F- EMPLOYER-OFF(GHA)
P F ADMIN CHARGES-OFF(GHA)- D
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(GHA)
BONUS EXPENSES -OFF(GHA)
KPI BONUS -OFF(GHA)
LEAVE ENCASHMENT-OFF(GHA)
GRATUITY-OFF(GHA)
MEDICAL EXPENSES - OFFICE(GHA)
STAFF WELFARE - OFFICE(GHA)
AMC CHARGES(GHA)
TEL EXP (MOBILE) - MGT STAFF(GHA)
TEL EXP (MOBILE) - ADMN STAFF(GHA)
TEL EXP (MOBILE) - MKTG STAFF(GHA)
INSURANCE - VEHICLE - AUTOS(GHA)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(GHA)
INSURANCE - PUBLIC LIABILITY(GHA)
INSURANCE - OTHERS(GHA)
PRINTING & STATIONERY / OFFICE SUPPLIES(GHA)
BOOKS & PERIODICALS(GHA)
POSTAGE, COURIER & TELEGRAMS(GHA)
COMPUTER-MAINTENANCE(GHA)
COMPUTER ACCESSORIES-MAINTENANCE(GHA)
OFFICE MAINTANANCE-OTHERS(GHA)
WATER CHARGES - OFFICE(GHA)
TELEPHONE EXPENSES-OFFICE(GHA)
TEL EXP - FAX-OFFICE(GHA)
INTERNET CHARGES (GHA)
STATUTORY AUDITORS' FEE(GHA)
PROFFL/CONSULTANCY CHARGES(GHA)- D
LEGAL & PROFESSIONAL CHARGES(GHA)
MEMBERSHIP FEE (GHA)- D
DEPRECIATION - FURNITURE & FIXTURES(GHA)
DEPRECIATION - COMPUTERS & ACCESSORIES(GHA)
DEPRECIATION - OTHERS(GHA)
LICENCE & REGISTRATION CHARGES(GHA)
LICENSE RENEWAL FEES(GHA)
TENDER DOCUMENTS & SCHEDULES(GHA)
RATES & TAXES -OTHERS(GHA)
OFFICE RENT (GHA)- D
ELECTRICITY CHARGES-OFFICE(GHA)
WATER CHARGES - OFFICE(GHA)- D
ELECTRICITY CHARGES-SITE(GHA)- D
TRAVELLING EXPENSES-ADMN STAFF(GHA)
TRAVELLING EXPENSES-MKTG STAFF(GHA)
TRAVELLING EXPENSES-OTHERS(GHA)
CONVEYANCE EXP-ADMN STAFF(GHA)
CONVEYANCE EXP-MKTG STAFF(GHA)
ADVERTISEMENT(GHA)
BUSINESS PROMOTION EXPENSES(GHA)
PRESENTATION ARTICLE/GIFT EXPENSES(GHA)
OTHER MARKETING & PROMOTION(GHA)
CONFERENCE EXPENSES(GHA)
FESTIVAL EXPENSES(GHA)
MISCELLANEOUS EXPENSES OFFICE (GHA)
PROVISION FOR BAD DEBTS(GHA)
BANK CHARGES FOR CHEQUES( DEP/W/D)(GHA)
BANK CHARGES FOR BANK GUARANTEE(GHA)
BANK CHARGES FOR OTHER SERVICES(GHA)
OTHER MISCELLANEOUS CHARGES(GHA)
INTEREST-OTHERS(GHA)
Interest Paid on TDS(GHA)
INTEREST INCOME - FIXED DEPOSITS(GHA)
INCOME TAX(GHA)
Materials - Purchase Price Gains (GHA)
Stock Difference Gains(GHA)
Stock Difference Loss(GHA)
Miscellaneous Expenses(GHA)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(HOW)
BMW REVENUE BEDDED HCE'S (GOVT)(HOW)
INCOME ACC BUT NOT BILLED (GOVT)(HOW)
INCOME ACC FROM PLASTIC WASTE BUT NOT BILLED(HOW)
BMWHC - BLOOD BANKS(HOW)
BMWHC - CLINICS(HOW)
BMWHC - DENTAL(HOW)
BMWHC - DIAGNOSTIC CENTRES(HOW)
BMWHC -LABS(HOW)
BMWHC -OTHERS(HOW)
BMWHC - DISPENSARIES(HOW)
BMWHC - OTHERS(HOW)
ONE TIME-GOVT(HOW)
ONETIME NON GOVT- HOW
SALE OF CHEMICALS(HOW)
SALE OF NEDDLES DESTROYERS(HOW)
Sale of Needle Destroyers - Auto(HOW)
Sale of Needle Destroyers - Semi Auto(HOW)
Sale of Non Electric Cutter - Steel(HOW)
Sale of Non Electric Cutter – Metal(HOW)
SALE OF PLASTIC BAGS(HOW)
SALE OF PUNCTURED PROOF CONTAINER(HOW)
SALE OF BINS(HOW)
SALE OF POSTERS(HOW)
SALE OF STICKERS(HOW)
SALE OF PLASTIC WASTE(HOW)
SALES - OTHERS(HOW)
SALE OF SAFETY GOODS(HOW)
Sale of Bar Code Sticker(HOW)
REGISTRATION/MEMBERSHIP FEE(HOW)
TRANSPORTATION CHARGES(HOW)
INSURANCE CLAIMED RECEIVED(HOW)
DISCOUNT RECEIVED(HOW)
PROFIT/LOSS ON SALE OF ASSET(HOW)
OTHER MISCELLANEOUS INCOME(HOW)
SALARIES - SITE STAFF(HOW)- D
SALARIES - VEHICLES STAFF(HOW)- D
SALARIES - CASUAL -SITE (HOW)- D
OVERTIME WAGES / SPL ALLOW -SITE(HOW)-D
ARREARS OF SALARY -SITE(HOW)
CONTRIBUTION TO P F- EMPLOYER-SITE(HOW)
P F ADMIN CHARGES (SITE) (HOW)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(HOW)
BONUS EXPENSES -SITE(HOW)
KPI BONUS -SITE(HOW)
LEAVE ENCASHMENT-SITE(HOW)
GRATUITY -SITE(HOW)
OVERTIME / SPL ALLOW-SITE(HOW)-D
DAILY ALLOWANCE -SITE(HOW)
WEEKLY / HOLIDAY WAGES - VEHICLE STAFF (HOW)-D
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (HOW)- D
WEEKLY / HOLIDAY WAGES - ADMN. STAFF (HOW)-D
CONVEYANCE-SITE(HOW)
TEL (MOBILE) EXPENSES-SITE(HOW)
MEDICAL EXPENSES - DIRECT LABOUR(HOW)
SECURITY CHARGES - SITE(HOW)
STAFF WELFARE - SITE(HOW)
OTHER DIRECT EXPENSES-SITE(HOW)
GARDEN MAINTENANCE(HOW)
R & M- OTHERS(HOW)
R & M -INCINERATOR (HOW)
R & M -EFFLUENT TREATMENT PLANT(HOW)
R & M -AUTOCLAVE (HOW)
R & M -MOTORS & PUMPS(HOW)
R & M -SHREDDER(HOW)
R & M - SHREDDER(New)(HOW)
R & M -EFFLUENT TREATMENT PLANT(HOW)
R & M - I D FAN(HOW)
R & M - SCRUBBER (HOW)
R & M - AUTOCLAVE 430 (HOW)
R & M - CHIMNEY (HOW)
R & M -INCINERATOR (NEW) - DIESEL (HOW)
R & M -GENERATOR(HOW)
R & M -OTHERS(HOW)
R & M-Close Circuit Camera (9 Nos.)- HOW
R & M -TATA - 407(WB19A6156) (HOW)
R & M - TATA - 407 (WB19A6739) (HOW)
R & M - TATA - 407 (WB11A6159) (HOW)
R & M - TATA 407 (WB11A5400) (HOW)
R & M - TATA 407 (WB19A6741) (HOW)
R & M - TATA 407 (WB11A5409) (HOW)
R & M - TATA 407 (WB19D6878)(HOW)
R & M - TATA ACE (WB 03B 7448) (HOW)
R & M - TATA ACE (WB 03B 7526) (HOW)
R & M - TATA ACE ( WB 19D 4367) (HOW)
R & M - TATA ACE (WB 19D 4365) (HOW)
R & M – TATA ACE (WB 19D 5049)(HOW)
R & M - TATA ACE(WB19D6879)(HOW)
R & M - TATA ACE (WB19D 7621) (HOW)
R & M - TATA ACE (WB19D 7622) (HOW)
R & M - TATA ACE (WB19D 7210) (HOW)
R & M -AUTO (WB19A6756) (HOW)
R & M - AUTO (WB03B5870) (HOW)
R & M - AUTO (WB11A5384) (HOW)
R & M - AUTO (WB19A6753) (HOW)
R & M - AUTO (WBO3B5763) (HOW)
R & M - AUTO (WB19A6650) (HOW)
R & M - AUTO (WB11A6716) (HOW)
R & M - AUTO (WB19A6739) (HOW)
R & M - TATA ACE (WB19D 7212) (HOW)
R & M -VEHICLES (OTHERS) - 01(HOW)
R & M - TATA 410 (WB 19D 8168)(HOW)
R & M - TATA ACE (WB19D 8167) (HOW)
R & M - Mahindra Maxximo - WB19E2322 (HOW)
R & M - Mahindra Maxximo - WB19E2324 (HOW)
R & M -OTHERS-VEHICLES(HOW)
R & M - TATA HT BS - IV (WB 19E 9970)(HOW)
R & M - TATA HT BS - IV (WB 19E 9974)(HOW)
R & M - TATA HT BS - IV (WB 19E 9993)(HOW)
R & M - TATA ACE - WB19D 5326(HOW)
R & M – Tata 407 Pickup – WB 19G 0684(HOW)
R & M – Tata 407 Pickup - WB 19G 0696(HOW)
R & M – Tata 407 Pickup – WB 19G 0697(HOW)
R & M – Tata ACE HT – WB 11C 4730 (HOW)
R & M – Tata ACE HT – WB 11C 4732 (HOW)
R & M – Tata ACE HT – WB 11C 4734 (HOW)
R & M – Tata 407 Pickup – WB 11C 7645(HOW)
R & M – Tata ACE HT – WB 11C 7702(HOW)
R & M – Tata ACE HT – WB 11C 7555(HOW)
R & M-TATA 407 PICKUP-WB11D1894(HOW)
R & M-TATA ACE HT-WB11D1903(HOW)
R & M -CNG - TATA - 407-01(HOW)
R & M - TATA ACE - WB 19D 4366 (HOW)
R & M - MARUTII ESTEEM LXI(HOW)
R & M - TATA ACE - WB 19D 5048 (HOW)
HIRE CHARGES - VEHICLES(HOW)
HIRED VEHICLE 5043 (HOW)
HIRE CHARGES -DG SET(HOW)
TRANSPORT CHARGES - SITE(HOW)
RATES & TAXES - TOLL TAX(HOW)
RATES & TAXES - VEHICLES (ROAD TAX)(HOW)
RATES & TAXES - VEHICLES (OTHERS)(HOW)
INCINERATOR - DIESEL(HOW)
GENERATOR - DIESEL(HOW)
DIESEL -OTHERS(HOW)
INCINERATOR (NEW) - DIESEL (HOW)
DIESEL- TATA 407 (WB37B 2414)(DUR)
AUTO - (3 WHEELER) (HOW)
PETROL - MARUTHI ESTEEM LXI (HOW)
DIESEL-AUTO-WB 03B 5870 (HOW)
DIESEL-AUTO- WB 19A 6650 (HOW)
DIESEL - AUTO WB 19A 6753 (HOW)
DIESEL - AUTO WB 19 A 6756(HOW)
DIESEL - AUTO WB 03B 5763 (HOW)
DIESEL - TATA ACE - WB 03B 7448(HOW)
DIESEL - TATA ACE - WB 03B 7526 (HOW)
DIESEL - TATA ACE - WB 19D 4365 (HOW)
DIESEL - TATA ACE - WB 19D 4366 (HOW)
DIESEL - TATA ACE - WB 19D 4367(HOW)
DIESEL - TATA ACE - WB 19D 5048 (HOW)
DIESEL - TATA ACE - WB 19D 5049(HOW)
DIESEL - TATA 407 - WB 11A 5409(HOW)
DIESEL - TATA 407 - WB 11A 5400 (HOW)
DIESEL - TATA 407 - WB 11A 6156(HOW)
DIESEL - TATA 407 - WB 11A 6159(HOW)
DIESEL - TATA 407 - WB 19A 6739 (HOW)
DIESEL - TATA 407 - WB 19A 6741 (HOW)
DIESEL - TATA ACE - WB19D 5326(HOW)
DIESEL - AUTO - WB 11A 5384.(HOW)
DISEL - TATA 407 - WB 19D 6878(HOW)
DIESEL - TATA ACE - WB 19D 6879(HOW)
DIESEL - TATA ACE (WB19D 7621) (HOW)
DIESEL - TATA ACE (WB19D 7622) (HOW)
DIESEL - TATA ACE (WB19D 7210) (HOW)
DIESEL - TATA ACE (WB19D 7212) (HOW)
DIESEL - TATA 410 (WB 19D 8168) (HOW)
DIESEL - TATA ACE (WB19D 8167) (HOW)
DIESEL - Mahindra Maxximo - WB19E2324(HOW)
DIESEL - Mahindra Maxximo - WB19E2322(HOW)
Diesel - TATA HT BS - IV (WB 19E 9970)(HOW)
Diesel - TATA HT BS - IV (WB 19E 9974)(HOW)
Diesel - TATA HT BS - IV (WB 19E 9993)(HOW)
DIESEL – Tata 407 Pickup – WB 19G 0696(HOW)
DIESEL – Tata 407 Pickup – WB 19G 0697(HOW)
DIESEL-TATA ACE-4730(HOW)
DIESEL-TATA ACE-4732(HOW)
DIESEL-TATA ACE-4734(HOW)
Diesel – Tata 407 Pickup – WB 11C 7645(HOW)
Diesel –Tata ACE HT – WB 11C 7702(HOW)
Diesel –Tata ACE HT – WB 11C 7555(HOW)
DIESEL-TATA 407 PICKUP--WB11D1894(HOW)
DIESEL-TATA ACE HT-WB11D1903(HOW)
Diesel - Tata 407 Pickup – WB 19G 0684(HOW)
PURCHASE OF CHEMICALS(HOW)
PURCHASE OF NEEDLE DESTROYERS(HOW)
Purchase of Needle Destroyers - Auto(HOW)
Purchase of Needle Destroyers - Semi Auto(HOW)
Purchase of Non Electric Cutter - Steel(HOW)
Purchase of Non Electric Cutter – Metal(HOW)
PURCHASE OF PLASTIC BAGS (HOW)
PURCHASE OF POSTERS(HOW)
PURCHASE OF P P C(HOW)
PURCHASE OF STICKERS(HOW)
PURCHASE OF OTHER CONSUMABLES(HOW)
Purchase of Bar Code Sticker(HOW)
PURCHASE OF MASKS(HOW)
PURCHASE OF RUBBER GLOVES(HOW)
PURCHASE OF SAFETY MATERIALS(HOW)
PURCHASE OF BINS(HOW)
PURCHASE OF SHOES(HOW)
PURCHASE-OTHERS(HOW)
PURCHASE-GLOVES LEATHER-12 INCH(HOW)
PURCHASE OF GOGGLES(HOW)
PURCHASE OF SPARES(HOW)
PURCHASE - SODIUM HYDROXIDE(HOW)
PURCHASE - SODIUM HYPOCLORIDE(HOW)
DEPRECIATION - LEASEHOLD LAND & BUILDING(HOW)
DEPRECIATION - GREEN BELT (HOW)
DEPRECIATION-ROADS & CULVERTS (HOW)
DEPRECIATION - PLANT & MACHINERY (HOW)
DEPRECIATION - ELECTRICAL EQUIPMENT(HOW)
DEPRECIATION-GENERATORS (HOW)
DEPRECIATION-VEHICLES(HOW)
DEPRECIATION- OFFICE EQUIPMENTS (HOW)
DEPRECIATION-OTHERS(HOW)
LANDFILL CHARGES(HOW)
WASTE DISPOSAL CHARGES (HOW)
LOADING & UN LOADING CHARGES(HOW)
PACKING CHARGES(HOW)
TRANSPORTATION CHARGES(HOW)
LAND LEASE CHARGES(HOW)
POWER & ELECTRICITY CHARGES - SITE(HOW)
TESTING CHARGES(HOW)
TELEPHONE EXPENSES-SITE(HOW)
SALARIES - ADMN STAFF(HOW)- D
OVERTIME WAGES / SPL ALLOW -SITE(HOW)-D
ARREARS OF SALARY -OFF(HOW)
CONTRIBUTION TO P F- EMPLOYER-OFF(HOW)
P F ADMIN CHARGES-OFF(HOW)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(HOW)
BONUS EXPENSES -OFF(HOW)
KPI BONUS -OFF(HOW)
LEAVE ENCASHMENT-OFF(HOW)
GRATUITY -OFF(HOW)
DAILY ALLOWANCE -OFF(HOW)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(HOW)
MEDICAL EXPENSES - OFFICE(HOW)
STAFF WELFARE - OFFICE(HOW)
OTHER INDIRECT EXPENSES-OFFICE(HOW)
RECRUITMENT EXPENSES (HOW)
TEL EXP (MOBILE) - MGT STAFF(HOW)
TEL EXP (MOBILE) - ADMN STAFF(HOW)
TEL EXP (MOBILE) - MKTG STAFF(HOW)
INSURANCE - VEHICLE-OTHERS(HOW)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(HOW)
INSURANCE - PUBLIC LIABILITY(HOW)
INSURANCE - OFFICE(HOW)
INSURANCE - OTHERS(HOW)
PRINTING & STATIONERY / OFFICE SUPPLIES(HOW)
BOOKS & PERIODICALS(HOW)
POSTAGE, COURIER & TELEGRAMS(HOW)
COMPUTER-MAINTENANCE(HOW)
COMPUTER ACCESSORIES-MAINTENANCE(HOW)
OFFICE EQUIPMENT - MAINTENANACE(HOW)
OFFICE MAINTANANCE-OTHERS(HOW)
WATER CHARGES - OFFICE(HOW)
TEL- DATA CARD(HOW)
TELEPHONE EXPENSES-OFFICE(HOW)
INTERNET CHARGES (HOW)
TEL EXP - FAX-OFFICE(HOW)
R & M - MOBILE PHONE (HOW)
STATUTORY AUDITORS' FEE(HOW)
STATUTORY AUDITORS' -EXPENSES(HOW)
TAX AUDITORS' FEE(HOW)
PROFFL/CONSULTANCY CHARGES(HOW)
LEGAL CHARGES(HOW)
MEMBERSHIP FEE (HOW)
CERTIFICATION CHARGES(HOW)
DEPRECIATION - FURNITURE & FIXTURES(HOW)
DEPRECIATION - COMPUTERS & ACCESSORIES(HOW)
DEPRECIATION - OTHERS(HOW)
DEPRECIATION - OFFICE EQUIPMENT (HOW)
STAMP PAPER(HOW)
LICENSE RENEWAL FEES(HOW)
TENDER DOCUMENTS & SCHEDULES(HOW)
RATES & TAXES -OTHERS(HOW)
Water Cess(HOW)
OFFICE RENT (HOW)
ELECTRICITY CHARGES-OFFICE(HOW)
UPKEEP & MAINTENANCE-OFFICE(HOW)
OTHER UPKEEP & MAINT-OFF(HOW)
OTHERS(HOW)
RENT GODOWN (HOW)
ELECTRICITY CHARGES-OTHERS(HOW)
VEHICLE MAINTENANCE -OTHERS(HOW)
TRAVELLING EXPENSES-ADMN STAFF(HOW)
TRAVELLING EXPENSES-MKTG STAFF(HOW)
TRAVELLING EXPENSES-NON-EMPLOYEES(HOW)
CONVEYANCE EXP-MGT STAFF(HOW)
CONVEYANCE EXP-ADMN STAFF(HOW)
CONVEYANCE EXP-MKTG STAFF(HOW)
ADVERTISEMENT(HOW)
BUSINESS PROMOTION EXPENSES(HOW)
FESTIVAL EXPENSES(HOW)
SUBSCRIPTION EXPENSES(HOW)
MISCELLANEOUS EXPENSES(HOW)
LOSS ON DISPOSAL OF FIXED ASSETS(HOW)
PROVISION FOR BAD DEBTS(HOW)
BANK CHARGES FOR CHEQUES( DEP/W/D)(HOW)
BANK CHARGES FOR OTHER SERVICES(HOW)
OTHER MISCELLANEOUS CHARGES(HOW)
Interest Paid on TDS(How)
INCOME TAX(HOW)
FRINGE BENEFIT TAX(HOW)
Materials - Purchase Price Gains (HOW)
Stock Difference Loss(HOW)
Miscellaneous Expenses(HOW)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(KAL)
BMW REVENUE BEDDED HCE'S (GOVT)(KAL)
INCOME ACC BUT NOT BILLED (GOVT)(KAL)
INCOME ACC FROM PLASTIC WASTE BUT NOT BILLED(KAL)
BMWHC - CLINICS(KAL)
BMWHC - DENTAL(KAL)
BMWHC - DIAGNOSTIC CENTRES(KAL)
BMWHC -LABS(KAL)
BMWHC -OTHERS(KAL)
BMWHC - DISPENSARIES(KAL)
BMWHC - OTHERS(KAL)
ONE TIME-GOVT(KAL)
ONE TIME NON-GOVT(KAL)
SALE OF CHEMICALS(KAL)
SALE OF NEDDLES DESTROYERS(KAL)
Sale of Needle Destroyers - Semi Auto(KAL)
Sale of Non Electric Cutter - Steel(KAL)
Sale of Non Electric Cutter – Metal(KAL)
SALE OF PLASTIC BAGS(KAL)
SALE OF PUNCTURED PROOF CONTAINER(KAL)
SALE OF BINS(KAL)
SALE OF POSTERS(KAL)
SALE OF STICKERS(KAL)
SALE OF PLASTIC WASTE(KAL)
SALES - OTHERS(KAL)
Sale of Bar Code Sticker(KAL)
REGISTRATION/MEMBERSHIP FEE(KAL)
TRANSPORTATION CHARGES(KAL)
DISCOUNT RECEIVED(KAL)
PROFIT/LOSS ON SALE OF ASSET(KAL)
OTHER MISCELLANEOUS INCOME(KAL)
SALARIES - SITE STAFF(KAL)- D
SALARIES - VEHICLES STAFF(KAL)- D
SALARIES - CASUAL-SITE (KAL)- D
OVERTIME WAGES / SPL ALLOW -SITE(KAL)-D
ARREARS OF SALARY -SITE(KAL)
CONTRIBUTION TO P F- EMPLOYER-SITE(KAL)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(KAL)
BONUS EXPENSES -SITE(KAL)
KPI BONUS -SITE(KAL)
LEAVE ENCASHMENT-SITE(KAL)
GRATUITY -SITE(KAL)
OVERTIME / SPL ALLOW-SITE(KAL)-D
DAILY ALLOWANCE -SITE(KAL)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (KAL)- D
CONVEYANCE-SITE(KAL)
TEL (MOBILE) EXPENSES-SITE(KAL)
MEDICAL EXPENSES - DIRECT LABOUR(KAL)
SECURITY CHARGES - SITE(KAL)
STAFF WELFARE - SITE(KAL)
OTHER DIRECT EXPENSES-SITE(KAL)
R & M- FACTORY BUILDING(KAL)
GARDEN MAINTENANCE(KAL)
R & M- OTHERS(KAL)
R & M -INCINERATOR (KAL)
R & M -AUTOCLAVE (KAL)
R & M -MOTORS & PUMPS(KAL)
R & M -EFFLUENT TREATMENT PLANT(KAL)
OTHER PLANT MAINTENENCE (KAL)
R & M - I D FAN (KAL)
R & M -EFFLUENT TREATMENT PLANT(NEW)(KAL)
R & M -GENERATOR(KAL)
R & M -OTHERS(KAL)
R & M - PRINTER (MODEL - HP LASERJET M1005)(KAL)
R & M -PRINTER (MODEL - EPSON LX310)(KAL)
R & M - COMPUTER (ACER)(KAL)
R & M-Weighing Scale Electronic(KAL)
R & M - INCINERATOR NEW(KAL)
R & M -TATA - 407 (WB15A2546) (KAL)
R & M - TATA - 407 (WB15A2548) (KAL)
R & M - TATA - 407 (WB19B6478)(KAL)
R & M - TATA - 407 (WB11A5400)(KAL)
R & M -TATA-ACE (WB 15A 4744) (KAL)
R & M - TATA ACE (WB 15A 4745) (KAL)
R & M - TATA ACE (WB 15A 6029) (KAL)
R & M - TATA ACE (WB 19A 6739)(KAL)
R & M - TATA ACE (WB15A6960) (KAL)
R & M - TATA ACE (WB15A6959) (KAL)
R & M - TATA 410 (WB15A6958) (KAL)
R & M -AUTO - ((WB19X0277) (KAL)
R & M - AUTO - (WB19X0292) (KAL)
R & M -VEHICLES (OTHERS) - 01(KAL)
R & M - Mahindra Maxximo - WB15A9059(KAL)
R & M - Mahindra Maxximo (WB23C 1989)(KAL)
R & M - Mahindra Maxximo (WB23C 2095)(KAL)
R & M - TATA HT BS - IV (WB 15B 6134)(KAL)
R & M - TATA HT BS - IV (WB 15B 6135)(KAL)
R & M - TATA HT BS - IV (WB 15B 6133)(KAL)
R & M - TATA 410 (WB23B 8510) (KAL)
R & M - TATA 410 (WB23B8651) (KAL)
R & M - TATA 410 (WB23B 8650) (KAL)
R & M - TATA ACE BSIV (WB 89 - 0076) (KAL)
R & M - TATA ACE BSIV (WB 89 - 0077) (KAL)
R & M - TATA ACE BSIV (WB 89 - 0078) (KAL)
R & M - TATA ACE HT BSIV (WB89 0307)(KAL)
R & M - TATA ACE HT BSIV (WB89 0308)(KAL)
R & M - TATA ACE HT BSIV (WB89 0309)(KAL)
R & M - TATA ACE HT BSIV (WB891236)(KAL)
R & M - TATA ACE HT BSIV (WB89 1237)(KAL
R & M - TATA 407 PICKUP (WB89 1258)(KAL)
R & M-ONLINE MONITORING SYSTEM(KAL)
R & M - TATA ACE HT BSIV (WB89 2265)(KAL)
R & M - TATA ACE HT BSIV (WB89 2291)(KAL)
R & M - TATA ACE HT BSIV (WB89 2257)(KAL)
R & M - TATA ACE HT BSIV (WB89 2281)(KAL)
HIRE CHARGES - VEHICLES(KAL)
TRANSPORT CHARGES - SITE(KAL)
RATES & TAXES - TOLL TAX(KAL)
RATES & TAXES - VEHICLES (ROAD TAX)(KAL)
RATES & TAXES - VEHICLES (OTHERS)(KAL)
INCINERATOR - DIESEL(KAL)
GENERATOR - DIESEL(KAL)
DIESEL -OTHERS(KAL)
DIESEL - TATA 407 (WB15A2546)(KAL)
DIESEL - AUTO (WB19X0277)(KAL)
DIESEL - AUTO (WB19X0292)(KAL)
DIESEL - TATA ACE (WB15A4745)(KAL)
DIESEL - TATA ACE (WB15A4744)(KAL)
DIESEL - TATA ACE (WB15A6029)(KAL)
DIESEL - TATA 407 (WB15A2548)(KAL)
DIESEL - TATA ACE (WB15A 6478) (KAL)
DIESEL - TATA 407 (WB15A 6739) (KAL)
DIESEL - TATA ACE (WB15A6960) (KAL)
DIESEL - Mahindra Maxximo - WB15A9059(KAL)
DIESEL - TATA ACE (WB15A6959) (KAL)
DIESEL - TATA 410 (WB15A6958) (KAL)
DIESEL - Mahindra Maxximo (WB23C 1989)(KAL)
DIESEL - Mahindra Maxximo (WB23C 2095)(KAL)
DIESEL - TATA 410 (WB23B 8510) (KAL)
DIESEL - TATA 410 (WB23B 8651) (KAL)
DIESEL - TATA 410 (WB23B 8650) (KAL)
Diesel - TATA HT BS - IV (WB 15B 6134)(KAL)
Diesel - TATA HT BS - IV (WB 15B 6135)(KAL)
Diesel - TATA HT BS - IV (WB 15B 6133)(KAL)
DIESEL - TATA ACE BSIV (WB 89 - 0076) (KAL)
DIESEL - TATA ACE BSIV (WB 89 - 0077) (KAL)
DIESEL - TATA ACE BSIV (WB 89 - 0078) (KAL)
DIESEL - TATA ACE HT BSIV (WB89 0307)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 0308)(KAL)
DIESEL – TATA ACE HT BSIV (WB89 0309)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 1236)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 1237)(KAL)
DIESEL – TATA 407 PICKUP (WB89 1258)(KAL)
DIESEL-HIRED VEHICLES(KAL)
DIESEL-TATA ACE HT BSIV (WB89 2265)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 2291)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 2257)(KAL)
DIESEL - TATA ACE HT BSIV (WB89 2281)(KAL)
PURCHASE OF CHEMICALS(KAL)
PURCHASE OF NEEDLE DESTROYERS(KAL)
Purchase of Needle Destroyers - Semi Auto(KAL)
Purchase of Non Electric Cutter - Steel(KAL)
Purchase of Non Electric Cutter – Metal(KAL)
PURCHASE OF PLASTIC BAGS (KAL)
PURCHASE OF POSTERS(KAL)
PURCHASE OF P P C(KAL)
PURCHASE OF STICKERS(KAL)
PURCHASE OF OTHER CONSUMABLES(KAL)
Purchase of Bar Code Sticker(KAL)
PURCHASE OF POSTERS-FREE SAMPLE(KAL)
PURCHASE OF MASKS(KAL)
PURCHASE OF RUBBER GLOVES(KAL)
PURCHASE OF SAFETY MATERIALS(KAL)
PURCHASE OF BINS(KAL)
PURCHASE OF SHOES(KAL)
PURCHASE OF HELMET(KAL)
PURCHASE OF APRON(KAL)
PURCHASE-OTHERS(KAL)
PURCHASE-GLOVES LEATHER-12 INCH(KAL)
PURCHASE-GLOVES LEATHER-18 INCH(KAL)
PURCHASE OF GOGGLES(KAL)
PURCHASE OF SPARES(KAL)
DEPRECIATION - COMPOUND WALL (KAL)
DEPRECIATION - LEASEHOLD LAND & BUILDING(KAL)
DEPRECIATION - GREEN BELT (KAL)
DEPRECIATION-ROADS & CULVERTS (KAL)
DEPRECIATION - PLANT & MACHINERY (KAL)
DEPRECIATION - ELECTRICAL EQUIPMENT(KAL)
DEPRECIATION-GENERATORS (KAL)
DEPRECIATION-VEHICLES(KAL)
DEPRECIATION-OTHERS(KAL)
LANDFILL CHARGES(KAL)
WASTE DISPOSAL CHARGES (KAL)
LOADING & UN LOADING CHARGES(KAL)
PACKING CHARGES(KAL)
TRANSPORTATION CHARGES(KAL)
POWER & ELECTRICITY CHARGES - SITE(KAL)
TESTING CHARGES(KAL)
TELEPHONE EXPENSES-SITE(KAL)
OTHER DIRECT EXPENSES-SITE(KAL)
OTHER - STORES AND SPARES(KAL)
RENT - LAND(Kal)
RENT - VEHICLE PARKING(KAL)
WATER CHARGES - PLANT(KAL)
SALARIES - ADMN STAFF(KAL)- D
ARREARS OF SALARY -OFF(KAL)
CONTRIBUTION TO P F- EMPLOYER-OFF(KAL)
P F ADMIN CHARGES-OFF(KAL)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(KAL)
BONUS EXPENSES -OFF(KAL)
KPI BONUS -OFF(KAL)
LEAVE ENCASHMENT-OFF(KAL)
GRATUITY -OFF(KAL)
DAILY ALLOWANCE -OFF(KAL)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(KAL)
MEDICAL EXPENSES - OFFICE(KAL)
STAFF WELFARE - OFFICE(KAL)
OTHER INDIRECT EXPENSES-OFFICE(KAL)
RECRUITMENT EXPENSES (KAL)
TEL EXP (MOBILE) - MGT STAFF(KAL)
TEL EXP (MOBILE) - ADMN STAFF(KAL)
TEL EXP (MOBILE) - MKTG STAFF(KAL)
INSURANCE - VEHICLE-OTHERS(KAL)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(KAL)
INSURANCE - PUBLIC LIABILITY(KAL)
INSURANCE - OTHERS(KAL)
PRINTING & STATIONERY / OFFICE SUPPLIES(KAL)
BOOKS & PERIODICALS(KAL)
POSTAGE, COURIER & TELEGRAMS(KAL)
COMPUTER-MAINTENANCE(KAL)
OFFICE EQUIPMENT - MAINTENANACE(KAL)
OFFICE MAINTANANCE-OTHERS(KAL)
WATER CHARGES - OFFICE(KAL)
TELEPHONE EXPENSES-OFFICE(KAL)
TEL EXP - FAX-OFFICE(KAL)
INTERNET CHARGES (KAL)
PROFFL/CONSULTANCY CHARGES(KAL)
LEGAL CHARGES(KAL)
MEMBERSHIP FEE (KAL)
CERTIFICATION CHARGES(KAL)
DEPRECIATION - FURNITURE & FIXTURES(KAL)
DEPRECIATION - COMPUTERS & ACCESSORIES(KAL)
DEPRECIATION - OTHERS(KAL)
DEPRECIATION - OFFICE EQUIPMENT (KAL)
STAMP PAPER(KAL)
RATES & TAXES -OTHERS(KAL)
Water Cess(KAL)
OTHER UPKEEP & MAINT-OFF(KAL)
STAFF QUARTERS(KAL)
ELECTRICITY CHARGES-GUEST HOUSE(KAL)
ELECTRICITY CHARGES-STAFF QUARTERS(KAL)
ELECTRICITY CHARGES-OTHERS(KAL)
VEHICLE MAINTENANCE -OTHERS(KAL)
TRAVELLING EXPENSES-ADMN STAFF(KAL)
TRAVELLING EXPENSES-MKTG STAFF(KAL)
TRAVELLING EXPENSES-OTHERS(KAL)
AIR / TRAIN / TICKETS(KAL)
ACCOMODATION(KAL)
CONVEYANCE EXP-MGT STAFF(KAL)
CONVEYANCE EXP-ADMN STAFF(KAL)
CONVEYANCE EXP-MKTG STAFF(KAL)
ADVERTISEMENT(KAL)
BUSINESS PROMOTION EXPENSES(KAL)
FESTIVAL EXPENSES(KAL)
SUBSCRIPTION EXPENSES(KAL)
MISCELLANEOUS EXPENSES(KAL)
ACCOMODATION(KAL)
PROVISION FOR BAD DEBTS(KAL)
BANK CHARGES FOR CHEQUES( DEP/W/D)(KAL)
BANK CHARGES FOR OTHER SERVICES(KAL)
OTHER MISCELLANEOUS CHARGES(KAL)
INTEREST ON TDS PAYABLE(KAL)
Interest Paid on TDS(KAL)
INCOME TAX(KAL)
FRINGE BENEFIT TAX(KAL)
Materials - Purchase Price Gains (KAL)
Stock Difference Gains(KAL)
Miscellaneous Expenses(KAL)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(DUR)
BMW REVENUE BEDDED HCE'S (GOVT)(DUR)
INCOME ACC BUT NOT BILLED (GOVT)(DUR)
INCOME ACC FROM PLASTIC WASTE BUT NOT BILLED(DUR)
BMWHC - BLOOD BANKS(DUR)
BMWHC - CLINICS(DUR)
BMWHC - DENTAL(DUR)
BMWHC - DIAGNOSTIC CENTRES(DUR)
BMWHC -OTHERS(DUR)
BMWHC - DISPENSARIES(DUR)
BMWHC - OTHERS(DUR)
ONE TIME-GOVT(DUR)
ONE TIME NON-GOVT(DUR)
SALE OF CHEMICALS(DUR)
SALE OF NEDDLES DESTROYERS(DUR)
Sale of Needle Destroyers - Auto(DUR)
Sale of Needle Destroyers - Semi Auto(DUR)
Sale of Non Electric Cutter - Steel(DUR)
SALE OF PLASTIC BAGS(DUR)
SALE OF BINS(DUR)
SALE OF PUNCTURED PROOF CONTAINER(DUR)
SALE OF OTHER CONSUMABLES(DUR)
SALE OF POSTERS(DUR)
SALE OF STICKERS(DUR)
SALE OF PLASTIC WASTE(DUR)
SALES - OTHERS(DUR)
Sale of Bar Code Sticker(DUR)
REGISTRATION/MEMBERSHIP FEE(DUR)
INSURANCE CLAIMED RECEIVED(DUR)
DISCOUNT RECEIVED(DUR)
PROFIT/LOSS ON SALE OF ASSET(DUR)
OTHER MISCELLANEOUS INCOME(DUR)
SALARIES - SITE STAFF(DUR)- D
SALARIES - VEHICLES STAFF(DUR)- D
OVERTIME WAGES / VEHICLE STAFF- SITE(DUR)-D
ARREARS OF SALARY -SITE(DUR)
SALARIES - CASUAL -SITE (DUR)- D
CONTRIBUTION TO P F- EMPLOYER-SITE(DUR)
P F ADMIN CHARGES (SITE) (DUR)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(DUR)
BONUS EXPENSES -SITE(DUR)
KPI BONUS -SITE(DUR)
LEAVE ENCASHMENT-SITE(DUR)
GRATUITY -SITE(DUR)
SECURITY CHARGES - SITE (DUR)
DAILY ALLOWANCE -SITE(DUR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (DUR)- D
WEEKLY /HOLIDAY WAGES - VHICLE STAFF (DUR)-D
CONVEYANCE-SITE(DUR)
TEL (MOBILE) EXPENSES-SITE(DUR)
MEDICAL EXPENSES - DIRECT LABOUR(DUR)
STAFF WELFARE - SITE(DUR)
GARDEN MAINTENANCE(DUR)
R & M- OTHERS(DUR)
R & M -INCINERATOR 01 (DUR)
R & M -INCINERATOR 02 (DUR)
R & M -AUTOCLAVE (DUR)
R & M -MOTORS & PUMPS(DUR)
R & M - SCRUBBER(DUR)
R & M -EFFLUENT TREATMENT PLANT(DUR)
R & M - OTHER PLANT MAINTENANCE (DUR)
R & M -GENERATOR(DUR)
R & M -ELECTRICAL EQUIPMENTS(DUR)
R & M -OTHERS(DUR)
R & M-Continous Monitoring System(DUR)
R & M -TATA - 407 (WB 37B 2414) (DUR)
R & M -TATA - 410 (WB 37B 8391) (DUR)
R & M - TATA 410 (WB37B8409)(DUR)
R & M -TATA 407(WB37 B2415) (DUR)
R & M - TATA ACE (WB37B 2249) (DUR)
R & M - TATA ACE (WB 37B 2250)(DUR)
R & M - TATA ACE (WB 41D 0016)(DUR)
R & M - TATA ACE - WB 41D 5046(DUR)
R & M - TATA ACE - WB 41D 5047(DUR)
R & M - TATA ACE (WB37B7109)(DUR)
R & M - TATA ACE (WB37B7110) (DUR)
R & M - TATA ACE (WB37B7191)(DUR)
R & M -VEHICLES (OTHERS) - 01(DUR)
R & M - Mahindra Maxximo - WB39A4236(DUR)
R & M -OTHERS-VEHICLES(DUR)
R & M - TATA SUPER BS - IV (WB 37C 4807)(DUR)
R & M - TATA ACE BS - IV (WB 37C 4873)(DUR)
R & M - TATA 407 (WB 19G 0697)(DUR)
R & M - TATA 407 (WB 19G 0696)(DUR)
R & M - TATA 407 (WB 19G 0684)(DUR)
R & M TATA SUPER ACE WB-37C 9631.(DUR)
R & M TATA ACE WB-37C 9632(DUR)
R & M TATA SUPER ACE WB-37C 9633(DUR)
R & M TATA ACE WB37D-3238(DUR)
R & M TATA ACE WB37D-3251(DUR)
R & M TATA ACE WB37D-3286(DUR)
R & M TATA ACE WB11D-5734 (DUR)
R & M TATA ACE WB11D-5753 (DUR)
R & M -CNG - TATA - 407-01(DUR)
HIRE CHARGES - VEHICLES(DUR)
HIRE CHARGES-DG SET(DUR)
TRANSPORT CHARGES - SITE(DUR)
RATES & TAXES - TOLL TAX(DUR)
RATES & TAXES - VEHICLES (ROAD TAX)(DUR)
RATES & TAXES - VEHICLES (OTHERS)(DUR)
INCINERATOR - DIESEL 01 (DUR)
INCINERATOR - DIESEL 02 (DUR)
GENERATOR - DIESEL(DUR)
DIESEL -OTHERS(DUR)
TATA - 407 (4-WHEELER) (DUR)
DIESEL - TATA 410 (WB37B8391) (DUR)
DIESEL - TATA 410 (WB37B8409) (DUR)
TATA-ACE (4-WHEELER)(DUR)
DIESEL TATA ACE (WB37B7191)(DUR)
DIESEL - Mahindra Maxximo - WB39A4236(DUR)
DIESEL - TATA ACE (WB 37B 2249)(DUR)
DIESEL - TATA ACE (WB 41D 0016)(DUR)
DIESEL - TATA 407 (WB37B 2415)(DUR)
DIESEL - TATA ACE (WB41D 5046) (DUR)
DIESEL - TATA ACE (WB41D 5047) (DUR)
DIESEL - TATA ACE (WB37B7109) (DUR)
DIESEL - TATA ACE (WB37B7110) (DUR)
Diesel - TATA SUPER BS - IV (WB 37C 4807)(DUR)
Diesel - TATA ACE BS - IV (WB 37C 4873)(DUR)
DIESEL - TATA ACE(WB 37B-2250) (DUR)
DIESEL - TATA 407 (WB19G 0697)(DUR)
DIESEL - TATA 407 (WB19G 0696)(DUR)
DIESEL - TATA 407 (WB19G 0684)(DUR)
DIESEL TATA SUPER ACE(WB-37C 9631)(DUR)
DIESEL TATA ACE(WB-37C 9632)(DUR)
DIESEL TATA SUPER ACE(WB-37C 9633)(DUR)
DIESEL TATA ACE WB37D-3238(DUR)
DIESEL TATA ACE WB37D-3251(DUR)
DIESEL TATA ACE WB37D-3286 (DUR)
DIESEL TATA ACE WB11D-5734 (DUR)
DIESEL TATA ACE WB11D-5753 (DUR)
LUBRICANTS & OTHER FUEL OIL(DUR)
PURCHASE OF CHEMICALS(DUR)
PURCHASE OF NEEDLE DESTROYERS(DUR)
Purchase of Needle Destroyers - Auto(DUR)
Purchase of Needle Destroyers - Semi Auto(DUR)
Purchase of Non Electric Cutter - Steel(DUR)
PURCHASE OF PLASTIC BAGS (DUR)
PURCHASE OF POSTERS(DUR)
PURCHASE OF P P C(DUR)
PURCHASE OF STICKERS(DUR)
PURCHASE OF OTHER CONSUMABLES(DUR)
Purchase of Bar Code Sticker(DUR)
PURCHASE OF MASKS(DUR)
PURCHASE OF RUBBER GLOVES(DUR)
PURCHASE OF SOAPS & DETERGENTS(DUR)
PURCHASE OF BINS(DUR)
PURCHASE OF SHOES(DUR)
PURCHASE-OTHERS(DUR)
PURCHASE-GLOVES LEATHER-12 INCH(DUR)
PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(DUR)
DEPRECIATION - COMPOUND WALL (DUR)
DEPRECIATION - LEASEHOLD LAND & BUILDING(DUR)
DEPRECIATION - GREEN BELT (DUR)
DEPRECIATION-ROADS & CULVERTS (DUR)
DEPRECIATION - PLANT & MACHINERY (DUR)
DEPRECIATION - ELECTRICAL EQUIPMENT(DUR)
DEPRECIATION-GENERATORS (DUR)
DEPRECIATION-VEHICLES(DUR)
DEPRECIATION-OTHERS(DUR)
LANDFILL CHARGES(DUR)
WASTE DISPOSAL CHARGES (DUR)
LOADING & UN LOADING CHARGES(DUR)
PACKING CHARGES(DUR)
TRANSPORTATION CHARGES(DUR)
POWER & ELECTRICITY CHARGES - SITE(DUR)
TESTING CHARGES(DUR)
TELEPHONE EXPENSES-SITE(DUR)
OTHER DIRECT EXPENSES-SITE(DUR)
SALARIES - ADMN STAFF(DUR)- D
OVERTIME WAGES / SPL ALLOW -SITE(DUR)-D
ARREARS OF SALARY -OFF(DUR)
CONTRIBUTION TO P F- EMPLOYER-OFF(DUR)
P F ADMIN CHARGES-OFF(DUR)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(DUR)
BONUS EXPENSES -OFF(DUR)
KPI BONUS -OFF(DUR)
LEAVE ENCASHMENT-OFF(DUR)
GRATUITY -OFF(DUR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(DUR)
DAILY ALLOWANCE -OFF(DUR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(DUR)
MEDICAL EXPENSES - OFFICE(DUR)
STAFF WELFARE - OFFICE(DUR)
RECRUITMENT EXPENSES (DUR)
TEL EXP (MOBILE) - ADMN STAFF(DUR)
TEL EXP (MOBILE) - MKTG STAFF(DUR)
INSURANCE - VEHICLE - AUTOS(DUR)
INSURANCE - VEHICLE-OTHERS(DUR)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(DUR)
INSURANCE - PUBLIC LIABILITY(DUR)
INSURANCE - OTHERS(DUR)
PRINTING & STATIONERY / OFFICE SUPPLIES(DUR)
POSTAGE, COURIER & TELEGRAMS(DUR)
OFFICE MAINTANANCE-OTHERS(DUR)
TELEPHONE EXPENSES-OFFICE(DUR)
TEL EXP - FAX-OFFICE(DUR)
INTERNET CHARGES (DUR)
PROFFL/CONSULTANCY CHARGES(DUR)
LEGAL CHARGES(DUR)
MEMBERSHIP FEE (DUR)
CERTIFICATION CHARGES(DUR)
DEPRECIATION - FURNITURE & FIXTURES(DUR)
DEPRECIATION - COMPUTERS & ACCESSORIES(DUR)
DEPRECIATION - OFFICE EQUIPMENT (DUR)
DEPRECIATION - OTHERS(DUR)
STAMP PAPER(DUR)
TENDER DOCUMENTS & SCHEDULES(DUR)
RATES & TAXES -OTHERS(DUR)
Water Cess(DUR)
ELECTRICITY CHARGES-OFFICE(DUR)
OTHER UPKEEP & MAINT-OFF(DUR)
STAFF QUARTERS(DUR)
OTHERS(DUR)
ELECTRICITY CHARGES-OTHERS(DUR)
VEHICLE MAINTENANCE -OTHERS(DUR)
TRAVELLING EXPENSES-ADMN STAFF(DUR)
TRAVELLING EXPENSES-MKTG STAFF(DUR)
TRAVELLING EXPENSES-OTHERS(DUR)
ACCOMODATION (DUR)
AIR / TRAIN / TICKETS(DUR)
CONVEYANCE EXP-MGT STAFF(DUR)
CONVEYANCE EXP-ADMN STAFF(DUR)
CONVEYANCE EXP-MKTG STAFF(DUR)
BUSINESS PROMOTION EXPENSES(DUR)
FESTIVAL EXPENSES(DUR)
SUBSCRIPTION EXPENSES(DUR)
MISCELLANEOUS EXPENSES(DUR)
PROVISION FOR BAD DEBTS(DUR)
BANK CHARGES FOR CHEQUES( DEP/W/D)(DUR)
OTHER MISCELLANEOUS CHARGES(DUR)
Interest Paid on TDS(DUR)
INCOME TAX(DUR)
FRINGE BENEFIT TAX(DUR)
Materials - Purchase Price Gains (DUR)
Stock Difference Loss(DUR)
Miscellaneous Expenses(DUR)
INCOME ACC BUT NOT BILLED (COR)
INSURANCE CLAIMED RECEIVED(COR)
DISCOUNT RECEIVED(COR)
PROFIT/LOSS ON SALE OF ASSET(COR)
OTHER MISCELLANEOUS INCOME(COR)
SALARIES-(COR)-D
NOTICE PAY(COR)- D
SALARIES - CASUAL -SITE (COR)- D
CONTRIBUTION TO P F- EMPLOYER-SITE(COR)-D
P F ADMIN CHARGES (SITE) (COR)
BONUS EXPENSES -SITE(COR)
TEL (MOBILE) EXPENSES-SITE(COR)
SECURITY CHARGES (COR)
R & M- OTHERS(COR)
R & M -AUTOCLAVE (COR)
R & M -OTHERS(COR)
R & M -VEHICLES (OTHERS) - 01(COR)
DIESEL -OTHERS(COR)
Petrol Expenses (COR)
Petrol Expenses - DL 9C AA 0747(COR)
DEPRECIATION-VEHICLES(COR)
DEPRECIATION-OTHERS(COR)
TRANSPORTATION CHARGES(COR)
POWER & ELECTRICITY CHARGES - SITE(COR)
TELEPHONE EXPENSES-SITE(COR)
OTHER DIRECT EXPENSES-SITE(COR)
SALARIES - MGT STAFF(COR)-D
SALARIES - ADMN STAFF(COR)- D
SALARIES - MKTG STAFF(COR)-D
SALARIES - CONTRACT LABOUR - ADMN(COR)-D
OVERTIME WAGES / SPL ALLOW -SITE(COR)-D
ARREARS OF SALARY -OFF(COR)
CONTRIBUTION TO P F- EMPLOYER-OFF(COR)
P F ADMIN CHARGES-OFF(COR)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(COR)
BONUS EXPENSES -OFF(COR)
KPI BONUS -OFF(COR)
LEAVE ENCASHMENT-OFF(COR)
GRATUITY -OFF(COR)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - OFF(COR)- D
DAILY ALLOWANCE -OFF(COR)
UNIFORM -OFF(COR)
STAFF WELFARE - OFFICE(COR)
Exco Meeting Expenses(COR)
AMC CHARGES(COR)
OTHER INDIRECT EXPENSES-OFFICE(COR)
TEL EXP (MOBILE) - MGT STAFF(COR)
TEL EXP (MOBILE) - ADMN STAFF(COR)
TEL EXP (MOBILE) - MKTG STAFF(COR)
INSURANCE - FIRE/EARTH QUAKE/NATURAL PERILS(COR)
INSURANCE - OTHERS(COR)
PRINTING & STATIONERY / OFFICE SUPPLIES(COR)
BOOKS & PERIODICALS(COR)
POSTAGE, COURIER & TELEGRAMS(COR)
COMPUTER-MAINTENANCE(COR)
COMPUTER ACCESSORIES-MAINTENANCE(COR)
OFFICE EQUIPMENT - MAINTENANACE(COR)
OFFICE MAINTANANCE-OTHERS(COR)
TEL- DATA CARD(COR)
TELEPHONE EXPENSES-OFFICE(COR)
INTERNET CHARGES (COR)
STATUTORY AUDITORS' FEE(COR)
MANAGEMENT AUDIT FEE(COR)
TAX AUDITORS' FEE(COR)
PROFFL/CONSULTANCY CHARGES(COR)
PROFFL/CONSULTANCY CHARGES-NEW INTERNATIONAL PROJECT(COR)
DEPRECIATION - FURNITURE & FIXTURES(COR)
DEPRECIATION - COMPUTERS & ACCESSORIES(COR)
DEPRECIATION - OFFICE EQUIPMENT (COR)
DEPRECIATION - OTHERS(COR)
REGISTRATION/ PROCESSING FEE - BMW PROJECT (COR)
TENDER DOCUMENTS & SCHEDULES(COR)
RATES & TAXES -OTHERS(COR)
OFFICE RENT (COR)
HIRE CHARGES FURNITURE 427(COR)
LAND RENT (NEW BMW PLANT)(COR)
ELECTRICITY CHARGES-OFFICE(COR)
UPKEEP & MAINTENANCE-OFFICE(COR)
GUEST HOUSE EXPENSE(COR)
OTHERS(COR)
MAINTENANCE EXP-GUEST HOUSE(COR)
VEHICLE MAINTENANCE -OTHERS(COR)
TRAV. EXPS-DIRECTORS-DOMESTIC(COR)
TRAVELLING EXPENSES-ADMN STAFF(COR)
EXPENSES FOR NEW.B.D-TRAVEL&CONVE AND OTHER-COR
Fabrication Team(All Units)(COR)
TRAVELLING EXPENSES-PATHANKOT(COR)
TRAVELLING EXPENSES-OTHERS(COR)
TRAVELLING EXPENSES-NON-EMPLOYEES(COR)
CONVEYANCE EXP-MGT STAFF(COR)
CONVEYANCE EXP-ADMN STAFF(COR)
CONVEYANCE EXP-MKTG STAFF(COR)
BUSINESS PROMOTION EXPENSES(COR)
CONFERENCE EXPENSES(COR)
CHARITY & DONATIONS(COR)
FESTIVAL EXPENSES(COR)
SUBSCRIPTION EXPENSES(COR)
MISCELLANEOUS EXPENSES(COR)
BANK CHARGES FOR CHEQUES( DEP/W/D)(COR)
BANK CHARGES FOR BANK GUARANTEE(COR)
BANK CHARGES FOR OTHER SERVICES(COR)
INTEREST-VEHICLE LOAN(COR)
INTEREST-OTHERS(COR)
INTEREST ON TERM LOAN (COR)
Interest Paid on TDS(COR)
Interest on HDFC Vehicle Loan(COR)
INTEREST PAID-Yes Bank Temporary Loan A/C(COR)
INTEREST INCOME - FIXED DEPOSITS(COR)
INCOME TAX(COR)
FRINGE BENEFIT TAX(COR)
PRIOR PERIOD EXPENSES(COR)
Miscellaneous Expenses(COR)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(MUZ)
BMW REVENUE BEDDED HCE'S (GOVT)(MUZ)
INCOME ACC FROM PLASTIC WASTE BUT NOT BILLED(MUZ)
BMWHC - BLOOD BANKS(MUZ)
BMWHC - CLINICS(MUZ)
BMWHC - DIAGNOSTIC CENTRES(MUZ)
BMWHC -LABS(MUZ)
BMWHC - DISPENSARIES(MUZ)
ONE TIME-GOVT(MUZ)
PHARMA NON-GOVT(MUZ)
ONE TIME NON-GOVT(MUZ)
SALE OF NEDDLES DESTROYERS(MUZ)
SALE OF PLASTIC BAGS(MUZ)
SALE OF PUNCTURED PROOF CONTAINER(MUZ)
SALE OF BINS(MUZ)
SALE OF POSTERS(MUZ)
SALE OF PLASTIC WASTE(MUZ)
SALES - OTHERS(MUZ)
REGISTRATION/MEMBERSHIP FEE(MUZ)
PROFIT ON SALE OF ASSET(MUZ)
OTHER MISCELLANEOUS INCOME(MUZ)
SALARIES - SITE STAFF(MUZ)- D
SALARIES - VEHICLES STAFF(MUZ)- D
SALARIES - CASUAL -SITE (MUZ)- D
ARREARS OF SALARY -SITE(MUZ)
CONTRIBUTION TO P F- EMPLOYER-SITE(MUZ)
CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(MUZ)
BONUS EXPENSES -SITE(MUZ)
KPI BONUS -SITE(MUZ)
LEAVE ENCASHMENT-SITE(MUZ)
GRATUITY -SITE(MUZ)
DAILY ALLOWANCE -SITE(MUZ)
SALARY ( WEEKLY OFF / HOLIDAY / O. T. ) - SITE (MUZ)- D
CONVEYANCE-SITE(MUZ)
TEL (MOBILE) EXPENSES-SITE(MUZ)
SECURITY CHARGES - SITE(MUZ)
STAFF WELFARE - SITE(MUZ)
R & M- FACTORY BUILDING(MUZ)
GARDEN MAINTENANCE(MUZ)
R & M- OTHERS(MUZ)
R & M -INCINERATOR (MUZ)
R & M -AUTOCLAVE (MUZ)
R & M -MOTORS & PUMPS(MUZ)
R & M -SHREDDER(MUZ)
R & M -EFFLUENT TREATMENT PLANT(MUZ)
R & M - I D FAN(MUZ)
R & M - SCRUBBER (MUZ)
R & M - CHIMNEY (MUZ)
R & M - OTHER PLANT MAINTENANCE (MUZ)
R & M -GENERATOR(MUZ)
R & M-Online Monitoring System (MUZ)
R & M - Tata Ace BR-01GB-9405(MUZ)
R & M - Tata Ace BR-01GB-9406(MUZ)
R & M - Tata Ace BR-01GB-9407(MUZ)
R & M - Tata Ace BR-01GB-9408(MUZ)
R & M - Tata Ace-BR-01GB-6882(MUZ)
R & M - Tata Ace-BR-01GB-6883(MUZ)
R & M - Tata-407-BR-01GB-6838(MUZ)
R & M - Tata Ace-BR-01 GC-0494(MUZ)
R & M - Tata Ace-BR-01 GC-0495(MUZ)
R & M - Ape Truck Plus-BR06-4A-4405(MUZ)
R & M - Piaggio Auto-BR-06-GA-4142(MUZ)
R & M - H.T.0817(Hire)-(MUZ)
R & M - H.T.0641(Hire)-(MUZ)
R & M - H.T.0568(Hire)-(MUZ)
R & M - H.T.0377(Hire)-(MUZ)
R & M - H.T.0226(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - BR-06-GA-9328(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - BR-06-GA-9329(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - 0620(Hire)-(MUZ)
R & M - H.T.0769(Hire)-(MUZ)
R & M - TATA ACE H.T.0763(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - BR-06GB-0703(Hire)-(MUZ)
R & M - Mahindra Bolero Maxi Truck - BR06GB-0702(Hire)-(MUZ)
R & M - HERO MOTORCYCLE BR-06AK-9484(MUZ)
R & M(Mahindra Bolero Maxi Truck(Hire)(0941 key No.) (MUZ)
R & M(Mahindra Bolero Maxi Truck(Hire)(6291 key No.) (MUZ)
R & M-HIRED VEHICLE (Mahindra Bolero Pickup BR-06-GB-6149)(MUZ)
R&M - BOLERO PICKUP BR-06-GB-7929(MUZ)
R&M - BOLERO PICKUP BR-06-GB-7930(MUZ)
R & M -BOLERO PICKUP BR-06-GB-9514(MUZ)
R & M-BOLERO PICKUP BR-06-GB-9750(HIRE)(MUZ)
R & M-BOLERO PICKUP BR-06-GB-9768(MUZ)
R & M -BR-06-GB-3454(MUZ)
R & M-BR-06-GC-1876 (HIRE)-MUZ
R & M-BR-06-GC-1875 (HIRE)-MUZ
R & M - TATA ACE BR-06-GC-3922(MUZ)
R & M - TATA ACE BR-06-GC-3923(MUZ)
R & M - TATA ACE BR-06-GC-3924(MUZ)
R & M - TATA ACE BR-06-GC-3925(MUZ)
R & M - BR06-GC-6148(Hire)(MUZ)
R & M - BR06-GC-6149 (Hire)(MUZ)
R & M - BR06-GC-6152(Hire)(MUZ)
R & M - BOLERO PICKUP-(0956)MUZ
R & M - BOLERO PICKUP-(0565)MUZ
R & M - TATA ACE-(7655)MUZ
HIRE CHARGES - VEHICLES(MUZ)
RATES & TAXES - TOLL TAX(MUZ)
RATES & TAXES - VEHICLES (ROAD TAX)(MUZ)
INCINERATOR - DIESEL(MUZ)
GENERATOR - DIESEL(MUZ)
DIESEL - TATA ACE - 6882 (MUZ)
DIESEL - TATA ACE - 6883 (MUZ)
DIESEL - TATA ACE - 9405 (MUZ)
DIESEL - TATA ACE - 9406 (MUZ)
DIESEL - TATA ACE - 9407 (MUZ)
DIESEL - TATA ACE - 9408 (MUZ)
DIESEL - TATA 407 - 6838 (MUZ)
DIESEL -TATA ACE-BR-01 GC-0494(MUZ)
DIESEL -TATA ACE-BR-01 GC-0495(MUZ)
Diesel - Piaggio Auto Ape- Three wheeler(MUZ)
DIESEL - Ape Truck Plus-BR06-4A-4405(MUZ)
DIESEL - Piaggio Auto-BR-06-GA-4142(MUZ)
DIESEL-H.T.0817(Hire)-(MUZ)
DIESEL-H.T.0641(Hire)-(MUZ)
DIESEL-H.T.0568(Hire)-(MUZ)
DIESEL-H.T.0377(Hire)-(MUZ)
DIESEL-H.T.0226(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - BR-06-GA-9328(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - BR-06-GA-9329(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - 0620(Hire)-(MUZ)
DIESEL - H.T.0769(Hire)-(MUZ)
DIESEL - TATA ACE H.T.0763(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - BR06GB-0703(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck - BR06GB-0702(Hire)-(MUZ)
PETROL EXPENSE (MUZ)
DIESEL - Mahindra Bolero Maxi Truck(0941-Key No.)(Hire)-(MUZ)
DIESEL - Mahindra Bolero Maxi Truck(6291-Key No.)(Hire)-(MUZ)
DIESEL- HIRED VEHICLE(Mahindra Bolero Pickup BR-06-GB-6149)(MUZ)
DIESEL - TATA ACE BR-06-GC-3922(MUZ)
DIESEL - BOLERO PICKUP BR-06-GB-7929(MUZ)
DIESEL - BOLERO PICKUP BR-06-GB-7930(MUZ)
DIESEL-BOLERO PICKUP BR-06-GB-9514(MUZ)
DIESEL-BOLERO PICKUP BR-06-GB-9750(HIRE)(MUZ)
DIESEL-BOLERO PICKUP BR-06-GB-9768(MUZ)
DIESEL-BR-06-GB-3454(MUZ)
DIESEL-BR-06-GC-1876 (HIRE)-MUZ
DIESEL-BR-06-GC-1875 (HIRE)-MUZ
DIESEL - TATA ACE BR-06-GC-3923(MUZ)
DIESEL - TATA ACE BR-06-GC-3924(MUZ)
DIESEL - TATA ACE BR-06-GC-3925(MUZ)
DIESEL - BR06-GC-6148(Hire)(MUZ)
DIESEL - BR06-GC-6149 (Hire)(MUZ)
DIESEL - BR06-GC-6152(Hire)(MUZ)
DIESEL - BOLERO PICKUP -(0956)MUZ
DIESEL - BOLERO PICKUP-(0565)MUZ
DIESEL - TATA ACE -(7655)MUZ
PURCHASE OF PLASTIC BAGS (MUZ)
PURCHASE OF POSTERS(MUZ)
PURCHASE OF P P C(MUZ)
Purchase of Needle Destroyers - Mini(MUZ)
PURCHASE OF CHEMICALS(MUZ)
PURCHASE-OTHERS(MUZ)
PURCHASE -PLASTIC BAGS(CONSUME IN HOUSE FOR PLANT)(MUZ)
PURCHASE OF SAFETY MATERIALS(MUZ)
DEPRECIATION - GREEN BELT (MUZ)
DEPRECIATION - LEASEHOLD LAND & BUILDING(MUZ)
DEPRECIATION-ROADS & CULVERTS (MUZ)
DEPRECIATION - PLANT & MACHINERY (MUZ)
DEPRECIATION - ELECTRICAL EQUIPMENT(MUZ)
DEPRECIATION-VEHICLES(MUZ)
LANDFILL CHARGES(MUZ)
TRANSPORTATION CHARGES(MUZ)
LAND LEASE CHARGES(MUZ)
POWER & ELECTRICITY CHARGES - SITE(MUZ)
TESTING CHARGES(MUZ)
OTHER DIRECT EXPENSES-SITE(MUZ)
SALARIES - ADMN STAFF(MUZ)- D
ARREARS OF SALARY -OFF(MUZ)
CONTRIBUTION TO P F- EMPLOYER-OFF(MUZ)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(MUZ)
BONUS EXPENSES -OFF(MUZ)
KPI BONUS -OFF(MUZ)
LEAVE ENCASHMENT-OFF(MUZ)
GRATUITY -OFF(MUZ)
DAILY ALLOWANCE -OFF(MUZ)
STAFF WELFARE - OFFICE(MUZ)
RECRUITMENT EXPENSES (MUZ)
TEL EXP (MOBILE) - ADMN STAFF(MUZ)
TEL EXP (MOBILE) - MKTG STAFF(MUZ)
INSURANCE - OTHERS(MUZ)
PRINTING & STATIONERY / OFFICE SUPPLIES(MUZ)
POSTAGE, COURIER & TELEGRAMS(MUZ)
OFFICE MAINTANANCE-OTHERS(MUZ)
COMPUTER-MAINTENANCE(MUZ)
OFFICE EQUIPMENT - MAINTENANACE(MUZ)
TELEPHONE EXPENSES-OFFICE(MUZ)
TEL- DATA CARD(MUZ)
INTERNET CHARGES (MUZ)
PROFFL/CONSULTANCY CHARGES(MUZ)
LEGAL & PROFESSIONAL CHARGES(MUZ)
CERTIFICATION CHARGES(MUZ)
DEPRECIATION - FURNITURE & FIXTURES(MUZ)
DEPRECIATION - COMPUTERS (MUZ)
DEPRECIATION - COMPUTERS & ACCESSORIES(MUZ)
DEPRECIATION - OFFICE EQUIPMENT(MUZ)
DEPRECIATION - OTHERS(MUZ)
RATES & TAXES -OTHERS(MUZ)
LICENSE RENEWAL FEES(MUZ)
ELECTRICITY CHARGES-OFFICE(MUZ)
VEHICLE MAINTENANCE -OTHERS(MUZ)
TRAVELLING EXPENSES-ADMN STAFF(MUZ)
TRAVELLING EXPENSES-MKTG STAFF(MUZ)
TRAVELLING EXPENSES-NON-EMPLOYEES(MUZ)
CONVEYANCE EXP-MGT STAFF(MUZ)
CONVEYANCE EXP-ADMN STAFF(MUZ)
CONVEYANCE EXP-MKTG STAFF(MUZ)
ADVERTISEMENT(MUZ)
BUSINESS PROMOTION EXPENSES(MUZ)
CHARITY & DONATIONS(MUZ)
FESTIVAL EXPENSES(MUZ)
PROVISION FOR BAD DEBTS(MUZ)
BANK CHARGES FOR CHEQUES( DEP/W/D)(MUZ)
BANK CHARGES FOR OTHER SERVICES(MUZ)
INTEREST-OTHERS(MUZ)
INCOME TAX(MUZ)
Miscellaneous Expenses(MUZ)
Materials - Purchase Price Gains (MUZ)
Stock Differnce Gains (Muz)
Miscellaneous Expenses Item (MUZ)
PROFIT/LOSS ON SALE OF ASSET (ERO)
OTHER MISCELLANEOUS INCOME(ERO)
Petrol Expenses (ERO)
DEPRECIATION-VEHICLES(ERO)
RENT GODOWN (ERO)
SALARIES - ADMN STAFF(ERO)- D
ARREARS OF SALARY -OFF(ERO)
CONTRIBUTION TO P F- EMPLOYER-OFF(ERO)
CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(ERO)
BONUS EXPENSES -OFF(ERO)
KPI BONUS -OFF(ERO)
LEAVE ENCASHMENT-OFF(ERO)
GRATUITY -OFF(ERO)
STAFF WELFARE - OFFICE(ERO)
AMC CHARGES(ERO)
OTHER INDIRECT EXPENSES-OFFICE(ERO)
TEL EXP (MOBILE) - MGT STAFF(ERO)
INSURANCE - OTHERS(ERO)
PRINTING & STATIONERY / OFFICE SUPPLIES(ERO)
BOOKS & PERIODICALS(ERO)
OFFICE MAINTANANCE-OTHERS(ERO)
TEL- DATA CARD(ERO)
TELEPHONE EXPENSES-OFFICE(ERO)
PROFFL/CONSULTANCY CHARGES(ERO)
DEPRECIATION - FURNITURE & FIXTURES(ERO)
DEPRECIATION - COMPUTERS & ACCESSORIES(ERO)
DEPRECIATION - OFFICE EQUIPMENT(ERO)
RATES & TAXES -OTHERS(ERO)
OFFICE RENT (ERO)
ELECTRICITY CHARGES-OFFICE(ERO)
UPKEEP & MAINTENANCE-OFFICE(ERO)
VEHICLE MAINTENANCE -OTHERS(ERO)
TRAVELLING EXPENSES-ADMN STAFF(ERO)
TRAVELLING EXPENSES-OTHERS(ERO)
CONVEYANCE EXP-MGT STAFF(ERO)
BUSINESS PROMOTION EXPENSES(ERO)
CONFERENCE EXPENSES(ERO)
MISCELLANEOUS EXPENSES(ERO)
BANK CHARGES FOR CHEQUES( DEP/W/D)(ERO)
INCOME TAX(ERO)
SALARIES- CASUAL-SITE (HOG)
SALARIES- SITE STAFF (HOG)
CONTRIBUTION TO P F - EMPLOYER -SITE (HOG)
CONTRIBUTION TO ESI EMPLOYER -SITE (HOG)
BONUS EXPENSES -SITE(HOG)
DAILY ALLOWANCE-STE- HOG
CONVEYANCE EXPENSES -SITE-HOG
SECURITY CHARGES SITE- HOG
SALARIES- ADMN STAFF(HOG)
INSURANCE - OTHERS (HOG)
OFFICE MAINTANANCE-OTHERS-HOG
PROFFL/CONSULTANCY CHARGES-HOG
RATE & TAXES - OTHERS (HOG)
TRAVEL EXPENSES (HOG)
BMW REVENUE BEDDED HCE'S (NON-GOVT)(LOH)
BMW REVENUE BEDDED HCE'S (GOVT)(LOH)
SALE OF PLASTIC BAGS(LOH)
SALE OF BINS(LOH)
SALE OF POSTERS(LOH)
SALES - OTHERS(LOH)
SALARIES- CASUAL-SITE(LOH)
SALARIES- SITE STAFF (LOH)
CONTRIBUTION TO PF - EMPLOYER -SITE (LOH)
CONTRIBUTION TO ESI EMPLOYER - SITE (LOH)
BONUS EXPENSES -SITE(LOH)
STAFF WALFARE -SITE (LOH)
DAILY ALLOWANCE -SITE- LOH
CONVEYANCE EXPENSES -SITE- LOH
SECURITY CHARGES - SITE (LOH)
R & M - OTHERS (LOH)
GARDEN MAINTENANCE (LOH)
R & M - VEHICLES (OTHERS)-LOH
R & M Bolero pickup JH 08F 9342(LOH)
R & M Bolero pickup JH 08F 2624(LOH)
R & M - Motor cycle JH 01CU 3080(LOH)
TRANSPORT CHARGES - SITE (LOH)
RATES & TAXES - VEHICLES (ROAD TAX)(LOH)
GENERATOR - DIESEL (LOH)
INCINERATOR - DIESEL (LOH)
Diesel - Bolero pickup JH 08F 9342-LOH
Diesel - Bolero pickup JH 08F 2624-LOH
PURCHASE OF PLASTIC BAGS (LOH)
PURCHASE OF SOAPS & DETERGENT(LOH)
PURCHASE-OTHERS(LOH)
DEPRICIATION - ELECTRICAL EQUIPMENT(LOH)
POWER & ELECTRICITY CHARGES - SITE(LOH)
SALARIES- ADMN STAFF (LOH)
STAFF WALFARE - OFFICE (LOH)
INSURANCE - OTHERS (LOH)
PRINTING & STATIONARY / OFFICE SUPPLIES (LOH)
POSTAGE, COURIER & TELEGRAM (LOH)
OFFICE MAINTANANCE-OTHERS-LOH
INTERNET CHARGES (LOH)
PROFFL/ CONSULTANCY CHARGES - LOH
LEGAL & PROFESSIONAL CHARGES(LOH)
MEMBERSHIP FEE (LOH)
GUEST HOUSE EXPENSE (LOH)
TRAVEL EXPENSES (LOH)
Group I Group II Group III
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
201-BMW Charges 10-HYD Profit & Loss
203-Sale of Chemicals 10-HYD Profit & Loss
204-Sale of Needle Destoryers 10-HYD Profit & Loss
202-Sale of Plastic Bags 10-HYD Profit & Loss
205-Sale of PPC 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
202-Sale of Plastic Bags 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
206-Sale of Plastic Waste 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
207-Sale of Others 10-HYD Profit & Loss
208-Registration Fees 10-HYD Profit & Loss
211-Insurance Claim Received 10-HYD Profit & Loss
438-(Gain)/Loss on FA Disposal 10-HYD Profit & Loss
210-Interest Received 10-HYD Profit & Loss
301-Salaries (Site Staff) 10-HYD Profit & Loss
303-Salaries (Casual Staff) 10-HYD Profit & Loss
302-Salaries ( Vehicle Staff) 10-HYD Profit & Loss
303-Salaries (Casual Staff) 10-HYD Profit & Loss
305-Allowances (Daily Allowance) 10-HYD Profit & Loss
304-Salaries (Arear 2011) 10-HYD Profit & Loss
306-P.F Contribution 10-HYD Profit & Loss
306-P.F Contribution 10-HYD Profit & Loss
307-ESI 10-HYD Profit & Loss
306-P.F Contribution 10-HYD Profit & Loss
306-P.F Contribution 10-HYD Profit & Loss
309-Bonus & Ex-Gratia 10-HYD Profit & Loss
309-Bonus & Ex-Gratia 10-HYD Profit & Loss
308-Leave Encashment 10-HYD Profit & Loss
308-Leave Encashment 10-HYD Profit & Loss
305-Allowances (Daily Allowance) 10-HYD Profit & Loss
305-Allowances (Daily Allowance) 10-HYD Profit & Loss
434-Conveyance Charges 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
310-Staff Welfare 10-HYD Profit & Loss
320-Others - R & M 10-HYD Profit & Loss
310-Staff Welfare 10-HYD Profit & Loss
318-Plant -Building - R & M 10-HYD Profit & Loss
310-Staff Welfare 10-HYD Profit & Loss
310-Staff Welfare 10-HYD Profit & Loss
318-Plant -Building - R & M 10-HYD Profit & Loss
429-Garden Maint. 10-HYD Profit & Loss
320-Others - R & M 10-HYD Profit & Loss
311-Incinerator - R & M 10-HYD Profit & Loss
312-Autoclave - R & M 10-HYD Profit & Loss
317-Plant & Machinery - R & M 10-HYD Profit & Loss
316-Motors & Pumps - R & M 10-HYD Profit & Loss
317-Plant & Machinery - R & M 10-HYD Profit & Loss
314-ID/FD Fan - R & M 10-HYD Profit & Loss
317-Plant & Machinery - R & M 10-HYD Profit & Loss
315-Generator - R & M 10-HYD Profit & Loss
315-Generator - R & M 10-HYD Profit & Loss
317-Plant & Machinery - R & M 10-HYD Profit & Loss
314-ID/FD Fan - R & M 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
322-Autos & Others - Maintenance 10-HYD Profit & Loss
322-Autos & Others - Maintenance 10-HYD Profit & Loss
322-Autos & Others - Maintenance 10-HYD Profit & Loss
322-Autos & Others - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 10-HYD Profit & Loss
346-Transportation Charges 10-HYD Profit & Loss
347-Sub-Contract Charges 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
323-Incinerator - Diesel 10-HYD Profit & Loss
324-Generator - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 10-HYD Profit & Loss
326-Autos & Others - Diesel 10-HYD Profit & Loss
328-Purchases - Chemicals 10-HYD Profit & Loss
329-Purchases - Needle Destroyers 10-HYD Profit & Loss
327-Purchases - Bags 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
330-Purchases - PPC 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
327-Purchases - Bags 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
332-Consumption of Stores & Spares 10-HYD Profit & Loss
336-Compound Wall -Dep Direct 10-HYD Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 10-HYD Profit & Loss
334-Green Belt -Dep Direct 10-HYD Profit & Loss
335-Roads & Culverts -Dep Direct 10-HYD Profit & Loss
337-Plant & Machinery -Dep Direct 10-HYD Profit & Loss
340-Electrical Equipment -Dep Direct 10-HYD Profit & Loss
338-Generators -Dep Direct 10-HYD Profit & Loss
339-Vehicles -Dep Direct 10-HYD Profit & Loss
337-Plant & Machinery -Dep Direct 10-HYD Profit & Loss
344-Waste Disposal User Charges 10-HYD Profit & Loss
342-Landfil Charges 10-HYD Profit & Loss
346-Transportation Charges 10-HYD Profit & Loss
346-Transportation Charges 10-HYD Profit & Loss
343-Power & Electricity Charges - Plant 10-HYD Profit & Loss
319-Testing Charges - R & M 10-HYD Profit & Loss
438-(Gain)/Loss on FA Disposal 10-HYD Profit & Loss
401-Salaries (Admin/Managerial Staff) 10-HYD Profit & Loss
401-Salaries (Admin/Managerial Staff) 10-HYD Profit & Loss
305-Allowances (Daily Allowance) 10-HYD Profit & Loss
402-Salaries (Arear 2011) 10-HYD Profit & Loss
404-P.F Contribution 10-HYD Profit & Loss
404-P.F Contribution 10-HYD Profit & Loss
405-ESI 10-HYD Profit & Loss
407-Bonus & Ex-Gratia 10-HYD Profit & Loss
407-Bonus & Ex-Gratia 10-HYD Profit & Loss
406-Leave Encashment 10-HYD Profit & Loss
406-Leave Encashment 10-HYD Profit & Loss
403-Allowances (Daily Allowance) 10-HYD Profit & Loss
403-Allowances (Daily Allowance) 10-HYD Profit & Loss
408-Staff Welfare 10-HYD Profit & Loss
408-Staff Welfare 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
409-Vehicle - Insurance 10-HYD Profit & Loss
413-Others - Insurance 10-HYD Profit & Loss
412-Public Liability - Insurance 10-HYD Profit & Loss
412-Public Liability - Insurance 10-HYD Profit & Loss
413-Others - Insurance 10-HYD Profit & Loss
417-Printing and Stationery 10-HYD Profit & Loss
421-Books and Periodicals 10-HYD Profit & Loss
418-Postage and Telegrams 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
420-Telephone Expenses 10-HYD Profit & Loss
414-Audit Fee 10-HYD Profit & Loss
416-Professional Charges 10-HYD Profit & Loss
415-Legal Charges 10-HYD Profit & Loss
424-Furniture & Fittings - Dep Indirect 10-HYD Profit & Loss
423-Office Equipment - Dep Indirect 10-HYD Profit & Loss
425-Computers - Dep Indirect 10-HYD Profit & Loss
425-Computers - Dep Indirect 10-HYD Profit & Loss
436-Licence & Registration Charges 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
437-Tender Documents and Schedules 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
419-Rates and Taxes 10-HYD Profit & Loss
427-Office - Rent 10-HYD Profit & Loss
432-Power and Electricity Charges - Office 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
428-Staff Quarters - Rent 10-HYD Profit & Loss
430-Office Maintenance 10-HYD Profit & Loss
432-Power and Electricity Charges - Office 10-HYD Profit & Loss
431-Vehicle Maintenance 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
433-Travelling Expenses 10-HYD Profit & Loss
434-Conveyance Charges 10-HYD Profit & Loss
434-Conveyance Charges 10-HYD Profit & Loss
434-Conveyance Charges 10-HYD Profit & Loss
435-Business Promotion Expenses 10-HYD Profit & Loss
435-Business Promotion Expenses 10-HYD Profit & Loss
435-Business Promotion Expenses 10-HYD Profit & Loss
435-Business Promotion Expenses 10-HYD Profit & Loss
408-Staff Welfare 10-HYD Profit & Loss
440-Miscellaneous Expenses 10-HYD Profit & Loss
440-Miscellaneous Expenses 10-HYD Profit & Loss
422-Bad Debts 10-HYD Profit & Loss
503-Bank Charges 10-HYD Profit & Loss
503-Bank Charges 10-HYD Profit & Loss
503-Bank Charges 10-HYD Profit & Loss
212-Other Income 10-HYD Profit & Loss
501-Interest 10-HYD Profit & Loss
601-Corporate Taxes 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
331-Purchases - Others 10-HYD Profit & Loss
440-Miscellaneous Expenses 10-HYD Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
201-BMW Charges 11-BLR Profit & Loss
203-Sale of Chemicals 11-BLR Profit & Loss
204-Sale of Needle Destoryers 11-BLR Profit & Loss
202-Sale of Plastic Bags 11-BLR Profit & Loss
205-Sale of PPC 11-BLR Profit & Loss
207-Sale of Others 11-BLR Profit & Loss
206-Sale of Plastic Waste 11-BLR Profit & Loss
207-Sale of Others 11-BLR Profit & Loss
207-Sale of Others 11-BLR Profit & Loss
212-Other Income 11-BLR Profit & Loss
208-Registration Fees 11-BLR Profit & Loss
212-Other Income 11-BLR Profit & Loss
211-Insurance Claim Received 11-BLR Profit & Loss
212-Other Income 11-BLR Profit & Loss
438-(Gain)/Loss on FA Disposal 11-BLR Profit & Loss
301-Salaries (Site Staff) 11-BLR Profit & Loss
302-Salaries ( Vehicle Staff) 11-BLR Profit & Loss
303-Salaries (Casual Staff) 11-BLR Profit & Loss
303-Salaries (Casual Staff) 11-BLR Profit & Loss
304-Salaries (Arear 2011) 11-BLR Profit & Loss
306-P.F Contribution 11-BLR Profit & Loss
306-P.F Contribution 11-BLR Profit & Loss
307-ESI 11-BLR Profit & Loss
309-Bonus & Ex-Gratia 11-BLR Profit & Loss
309-Bonus & Ex-Gratia 11-BLR Profit & Loss
308-Leave Encashment 11-BLR Profit & Loss
308-Leave Encashment 11-BLR Profit & Loss
305-Allowances (Daily Allowance) 11-BLR Profit & Loss
305-Allowances (Daily Allowance) 11-BLR Profit & Loss
434-Conveyance Charges 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
305-Allowances 11-BLR Profit & Loss
310-Staff Welfare 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
310-Staff Welfare 11-BLR Profit & Loss
347-Sub-Contract Charges 11-BLR Profit & Loss
429-Garden Maint. 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
311-Incinerator - R & M 11-BLR Profit & Loss
312-Autoclave - R & M 11-BLR Profit & Loss
316-Motors & Pumps - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
315-Generator - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
317-Plant & Machinery - R & M 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
322-Autos & Others - Maintenance 11-BLR Profit & Loss
347-Sub-Contract Charges 11-BLR Profit & Loss
346-Transportation Charges 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
323-Incinerator - Diesel 11-BLR Profit & Loss
324-Generator - Diesel 11-BLR Profit & Loss
326-Autos & Others - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
326-Autos & Others - Diesel 11-BLR Profit & Loss
326-Autos & Others - Diesel 11-BLR Profit & Loss
326-Autos & Others - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 11-BLR Profit & Loss
328-Purchases - Chemicals 11-BLR Profit & Loss
327-Purchases - Bags 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
330-Purchases - PPC 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
332-Consumption of Stores & Spares 11-BLR Profit & Loss
336-Compound Wall -Dep Direct 11-BLR Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 11-BLR Profit & Loss
334-Green Belt -Dep Direct 11-BLR Profit & Loss
335-Roads & Culverts -Dep Direct 11-BLR Profit & Loss
337-Plant & Machinery -Dep Direct 11-BLR Profit & Loss
340-Electrical Equipment -Dep Direct 11-BLR Profit & Loss
338-Generators -Dep Direct 11-BLR Profit & Loss
339-Vehicles -Dep Direct 11-BLR Profit & Loss
337-Plant & Machinery -Dep Direct 11-BLR Profit & Loss
337-Plant & Machinery -Dep Direct 11-BLR Profit & Loss
342-Landfil Charges 11-BLR Profit & Loss
346-Transportation Charges 11-BLR Profit & Loss
346-Transportation Charges 11-BLR Profit & Loss
343-Power & Electricity Charges - Plant 11-BLR Profit & Loss
319-Testing Charges - R & M 11-BLR Profit & Loss
320-Others - R & M 11-BLR Profit & Loss
343-Power & Electricity Charges - Plant 11-BLR Profit & Loss
401-Salaries (Admin/Managerial Staff) 11-BLR Profit & Loss
305-Allowances (Daily Allowance) 11-BLR Profit & Loss
402-Salaries (Arear 2011) 11-BLR Profit & Loss
404-P.F Contribution 11-BLR Profit & Loss
404-P.F Contribution 11-BLR Profit & Loss
405-ESI 11-BLR Profit & Loss
407-Bonus & Ex-Gratia 11-BLR Profit & Loss
407-Bonus & Ex-Gratia 11-BLR Profit & Loss
406-Leave Encashment 11-BLR Profit & Loss
406-Leave Encashment 11-BLR Profit & Loss
403-Allowances (Daily Allowance) 11-BLR Profit & Loss
408-Staff Welfare 11-BLR Profit & Loss
408-Staff Welfare 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
431-Vehicle Maintenance 11-BLR Profit & Loss
431-Vehicle Maintenance 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
409-Vehicle - Insurance 11-BLR Profit & Loss
409-Vehicle - Insurance 11-BLR Profit & Loss
413-Others - Insurance 11-BLR Profit & Loss
412-Public Liability - Insurance 11-BLR Profit & Loss
413-Others - Insurance 11-BLR Profit & Loss
413-Others - Insurance 11-BLR Profit & Loss
417-Printing and Stationery 11-BLR Profit & Loss
421-Books and Periodicals 11-BLR Profit & Loss
418-Postage and Telegrams 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
420-Telephone Expenses 11-BLR Profit & Loss
414-Audit Fee 11-BLR Profit & Loss
414-Audit Fee 11-BLR Profit & Loss
416-Professional Charges 11-BLR Profit & Loss
436-Licence & Registration Charges 11-BLR Profit & Loss
424-Furniture & Fittings - Dep Indirect 11-BLR Profit & Loss
425-Computers - Dep Indirect 11-BLR Profit & Loss
425-Computers - Dep Indirect 11-BLR Profit & Loss
436-Licence & Registration Charges 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
437-Tender Documents and Schedules 11-BLR Profit & Loss
419-Rates and Taxes 11-BLR Profit & Loss
427-Office - Rent 11-BLR Profit & Loss
432-Power and Electricity Charges - Office 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
428-Staff Quarters - Rent 11-BLR Profit & Loss
430-Office Maintenance 11-BLR Profit & Loss
432-Power and Electricity Charges - Office 11-BLR Profit & Loss
432-Power and Electricity Charges - Office 11-BLR Profit & Loss
431-Vehicle Maintenance 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
433-Travelling Expenses 11-BLR Profit & Loss
434-Conveyance Charges 11-BLR Profit & Loss
434-Conveyance Charges 11-BLR Profit & Loss
434-Conveyance Charges 11-BLR Profit & Loss
435-Business Promotion Expenses 11-BLR Profit & Loss
435-Business Promotion Expenses 11-BLR Profit & Loss
435-Business Promotion Expenses 11-BLR Profit & Loss
408-Staff Welfare 11-BLR Profit & Loss
440-Miscellaneous Expenses 11-BLR Profit & Loss
422-Bad Debts 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
503-Bank Charges 11-BLR Profit & Loss
501-Interest 11-BLR Profit & Loss
601-Corporate Taxes 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
331-Purchases - Others 11-BLR Profit & Loss
440-Miscellaneous Expenses 11-BLR Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
201-BMW Charges 12-LUD Profit & Loss
203-Sale of Chemicals 12-LUD Profit & Loss
204-Sale of Needle Destoryers 12-LUD Profit & Loss
202-Sale of Plastic Bags 12-LUD Profit & Loss
205-Sale of PPC 12-LUD Profit & Loss
207-Sale of Others 12-LUD Profit & Loss
207-Sale of Others 12-LUD Profit & Loss
206-Sale of Plastic Waste 12-LUD Profit & Loss
207-Sale of Others 12-LUD Profit & Loss
208-Registration Fees 12-LUD Profit & Loss
211-Insurance Claim Received 12-LUD Profit & Loss
212-Other Income 12-LUD Profit & Loss
438-(Gain)/Loss on FA Disposal 12-LUD Profit & Loss
212-Other Income 12-LUD Profit & Loss
301-Salaries (Site Staff) 12-LUD Profit & Loss
303-Salaries (Casual Staff) 12-LUD Profit & Loss
302-Salaries ( Vehicle Staff) 12-LUD Profit & Loss
304-Salaries (Arear 2011) 12-LUD Profit & Loss
306-P.F Contribution 12-LUD Profit & Loss
306-P.F Contribution 12-LUD Profit & Loss
307-ESI 12-LUD Profit & Loss
309-Bonus & Ex-Gratia 12-LUD Profit & Loss
309-Bonus & Ex-Gratia 12-LUD Profit & Loss
308-Leave Encashment 12-LUD Profit & Loss
308-Leave Encashment 12-LUD Profit & Loss
305-Allowances (Daily Allowance) 12-LUD Profit & Loss
305-Allowances (Daily Allowance) 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
305-Allowances (Daily Allowance) 12-LUD Profit & Loss
310-Staff Welfare 12-LUD Profit & Loss
310-Staff Welfare 12-LUD Profit & Loss
310-Staff Welfare 12-LUD Profit & Loss
318-Plant -Building - R & M 12-LUD Profit & Loss
318-Plant -Building - R & M 12-LUD Profit & Loss
429-Garden Maint. 12-LUD Profit & Loss
320-Others - R & M 12-LUD Profit & Loss
311-Incinerator - R & M 12-LUD Profit & Loss
312-Autoclave - R & M 12-LUD Profit & Loss
316-Motors & Pumps - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
314-ID/FD Fan - R & M 12-LUD Profit & Loss
313-Scrubber - R & M 12-LUD Profit & Loss
315-Generator - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
317-Plant & Machinery - R & M 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
322-Autos & Others - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 12-LUD Profit & Loss
347-Sub-Contract Charges 12-LUD Profit & Loss
347-Sub-Contract Charges 12-LUD Profit & Loss
346-Transportation Charges 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
323-Incinerator - Diesel 12-LUD Profit & Loss
323-Incinerator - Diesel 12-LUD Profit & Loss
323-Incinerater-Diesel 12-LUD PROFIT & LOSS
324-Generator - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 12-LUD Profit & Loss
326-Autos & Others - Diesel 12-LUD Profit & Loss
328-Purchases - Chemicals 12-LUD Profit & Loss
329-Purchases - Needle Destroyers 12-LUD Profit & Loss
327-Purchases - Bags 12-LUD Profit & Loss
330-Purchases - PPC 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
332-Consumption of Stores & Spares 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
336-Compound Wall -Dep Direct 12-LUD Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 12-LUD Profit & Loss
334-Green Belt -Dep Direct 12-LUD Profit & Loss
335-Roads & Culverts -Dep Direct 12-LUD Profit & Loss
337-Plant & Machinery -Dep Direct 12-LUD Profit & Loss
340-Electrical Equipment -Dep Direct 12-LUD Profit & Loss
338-Generators -Dep Direct 12-LUD Profit & Loss
339-Vehicles -Dep Direct 12-LUD Profit & Loss
337-Plant & Machinery -Dep Direct 12-LUD Profit & Loss
345-Royalties 12-LUD Profit & Loss
342-Landfil Charges 12-LUD Profit & Loss
346-Transportation Charges 12-LUD Profit & Loss
341-Land Lease 12-LUD Profit & Loss
347-Sub-Contract Charges 12-LUD Profit & Loss
320-Others - R & M 12-LUD Profit & Loss
343-Power & Electricity Charges - Plant 12-LUD Profit & Loss
319-Testing Charges - R & M 12-LUD Profit & Loss
401-Salaries (Admin/Managerial Staff) 12-LUD Profit & Loss
401-Salaries (Admin/Managerial Staff) 12-LUD Profit & Loss
305-Allowances (Daily Allowance) 12-LUD Profit & Loss
402-Salaries (Arear 2011) 12-LUD Profit & Loss
404-P.F Contribution 12-LUD Profit & Loss
405-ESI 12-LUD Profit & Loss
407-Bonus & Ex-Gratia 12-LUD Profit & Loss
407-Bonus & Ex-Gratia 12-LUD Profit & Loss
406-Leave Encashment 12-LUD Profit & Loss
406-Leave Encashment 12-LUD Profit & Loss
403-Allowances (Daily Allowance) 12-LUD Profit & Loss
408-Staff Welfare 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
408-Staff Welfare 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
409-Vehicle - Insurance 12-LUD Profit & Loss
409-Vehicle - Insurance 12-LUD Profit & Loss
412-Public Liability - Insurance 12-LUD Profit & Loss
410-Plant - Insurance 12-LUD Profit & Loss
413-Others - Insurance 12-LUD Profit & Loss
417-Printing and Stationery 12-LUD Profit & Loss
421-Books and Periodicals 12-LUD Profit & Loss
418-Postage and Telegrams 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
420-Telephone Expenses 12-LUD Profit & Loss
414-Audit Fee 12-LUD Profit & Loss
414-Audit Fee 12-LUD Profit & Loss
414-Audit Fee 12-LUD Profit & Loss
414-Audit Fee 12-LUD Profit & Loss
416-Professional Charges 12-LUD Profit & Loss
415-Legal Charges 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
424-Furniture & Fittings - Dep Indirect 12-LUD Profit & Loss
425-Computers - Dep Indirect 12-LUD Profit & Loss
425-Computers - Dep Indirect 12-LUD Profit & Loss
425-Computers - Dep Indirect 12-LUD Profit & Loss
436-Licence & Registration Charges 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
437-Tender Documents and Schedules 12-LUD Profit & Loss
419-Rates and Taxes 12-LUD Profit & Loss
427-Office - Rent 12-LUD Profit & Loss
432-Power and Electricity Charges - Office 12-LUD Profit & Loss
432-Power and Electricity Charges - Office 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
428-Staff Quarters - Rent 12-LUD Profit & Loss
430-Office Maintenance 12-LUD Profit & Loss
431-Vehicle Maintenance 12-LUD Profit & Loss
433-Travelling Expenses 12-LUD Profit & Loss
433-Travelling Expenses 12-LUD Profit & Loss
433-Travelling Expenses 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
434-Conveyance Charges 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
435-Business Promotion Expenses 12-LUD Profit & Loss
408-Staff Welfare 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
422-Bad Debts 12-LUD Profit & Loss
503-Bank Charges 12-LUD Profit & Loss
503-Bank Charges 12-LUD Profit & Loss
503-Bank Charges 12-LUD Profit & Loss
503-Bank Charges 12-LUD Profit & Loss
501-Interest 12-LUD Profit & Loss
601-Corporate Taxes 12-LUD Profit & Loss
601-Corporate Taxes 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
331-Purchases - Others 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
440-Miscellaneous Expenses 12-LUD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
201-BMW Charges 13-AHD Profit & Loss
203-Sale of Chemicals 13-AHD Profit & Loss
202-Sale of Plastic Bags 13-AHD Profit & Loss
205-Sale of PPC 13-AHD Profit & Loss
207-Sale of Others 13-AHD Profit & Loss
206-Sale of Plastic Waste 13-AHD Profit & Loss
207-Sale of Others 13-AHD Profit & Loss
208-Registration Fees 13-AHD Profit & Loss
212-Other Income 13-AHD Profit & Loss
211-Insurance Claim Received 13-AHD Profit & Loss
212-Other Income 13-AHD Profit & Loss
438-(Gain)/Loss on FA Disposal 13-AHD Profit & Loss
212-Other Income 13-AHD Profit & Loss
301-Salaries (Site Staff) 13-AHD Profit & Loss
302-Salaries ( Vehicle Staff) 13-AHD Profit & Loss
303-Salaries (Casual Staff) 13-AHD Profit & Loss
304-Salaries (Arear 2011) 13-AHD Profit & Loss
306-P.F Contribution 13-AHD Profit & Loss
306-P.F Contribution 13-AHD Profit & Loss
307-ESI 13-AHD Profit & Loss
309-Bonus & Ex-Gratia 13-AHD Profit & Loss
309-Bonus & Ex-Gratia 13-AHD Profit & Loss
308-Leave Encashment 13-AHD Profit & Loss
308-Leave Encashment 13-AHD Profit & Loss
320-Others - R & M 13-AHD Profit & Loss
305-Allowances (Daily Allowance) 13-AHD Profit & Loss
305-Allowances (Daily Allowance) 13-AHD Profit & Loss
434-Conveyance Charges 13-AHD Profit & Loss
310-Staff Welfare 13-AHD Profit & Loss
310-Staff Welfare 13-AHD Profit & Loss
318-Plant -Building - R & M 13-AHD Profit & Loss
318-Plant -Building - R & M 13-AHD Profit & Loss
429-Garden Maint. 13-AHD Profit & Loss
320-Others - R & M 13-AHD Profit & Loss
311-Incinerator - R & M 13-AHD Profit & Loss
312-Autoclave - R & M 13-AHD Profit & Loss
316-Motors & Pumps - R & M 13-AHD Profit & Loss
317-Plant & Machinery - R & M 13-AHD Profit & Loss
317-Plant & Machinery - R & M 13-AHD Profit & Loss
313-Scrubber - R & M 13-AHD Profit & Loss
317-Plant & Machinery - R & M 13-AHD Profit & Loss
317-Plant & Machinery - R & M 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 13-AHD Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 13-AHD Profit & Loss
322-Autos & Others - Maintenance 13-AHD Profit & Loss
347-Sub-Contract Charges 13-AHD Profit & Loss
346-Transportation Charges 13-AHD Profit & Loss
419-Rates and Taxes 13-AHD Profit & Loss
323-Incinerator - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
324-Generator - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
326-Autos & Others - Diesel 13-AHD Profit & Loss
328-Purchases - Chemicals 13-AHD Profit & Loss
327-Purchases - Bags 13-AHD Profit & Loss
331-Purchases - Others 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
331-Purchases - Others 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
332-Consumption of Stores & Spares 13-AHD Profit & Loss
336-Compound Wall -Dep Direct 13-AHD Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 13-AHD Profit & Loss
334-Green Belt -Dep Direct 13-AHD Profit & Loss
335-Roads & Culverts -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
340-Electrical Equipment -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
338-Generators -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
339-Vehicles -Dep Direct 13-AHD Profit & Loss
337-Plant & Machinery -Dep Direct 13-AHD Profit & Loss
342-Landfil Charges 13-AHD Profit & Loss
344-Waste Disposal User Charges 13-AHD Profit & Loss
346-Transportation Charges 13-AHD Profit & Loss
343-Power & Electricity Charges - Plant 13-AHD Profit & Loss
319-Testing Charges - R & M 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
320-Others - R & M 13-AHD Profit & Loss
401-Salaries (Admin/Managerial Staff) 13-AHD Profit & Loss
305-Allowances (Daily Allowance) 13-AHD Profit & Loss
402-Salaries (Arear 2011) 13-AHD Profit & Loss
404-P.F Contribution 13-AHD Profit & Loss
405-ESI 13-AHD Profit & Loss
407-Bonus & Ex-Gratia 13-AHD Profit & Loss
407-Bonus & Ex-Gratia 13-AHD Profit & Loss
406-Leave Encashment 13-AHD Profit & Loss
406-Leave Encashment 13-AHD Profit & Loss
403-Allowances (Daily Allowance) 13-AHD Profit & Loss
408-Staff Welfare 13-AHD Profit & Loss
408-Staff Welfare 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
409-Vehicle - Insurance 13-AHD Profit & Loss
410-Plant - Insurance 13-AHD Profit & Loss
413-Others - Insurance 13-AHD Profit & Loss
417-Printing and Stationery 13-AHD Profit & Loss
418-Postage and Telegrams 13-AHD Profit & Loss
430-Office Maintenance 13-AHD Profit & Loss
430-Office Maintenance 13-AHD Profit & Loss
430-Office Maintenance 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
420-Telephone Expenses 13-AHD Profit & Loss
414-Audit Fee 13-AHD Profit & Loss
414-Audit Fee 13-AHD Profit & Loss
416-Professional Charges 13-AHD Profit & Loss
435-Business Promotion Expenses 13-AHD Profit & Loss
424-Furniture & Fittings - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
425-Computers - Dep Indirect 13-AHD Profit & Loss
436-Licence & Registration Charges 13-AHD Profit & Loss
419-Rates and Taxes 13-AHD Profit & Loss
437-Tender Documents and Schedules 13-AHD Profit & Loss
419-Rates and Taxes 13-AHD Profit & Loss
427-Office - Rent 13-AHD Profit & Loss
432-Power and Electricity Charges - Office 13-AHD Profit & Loss
432-Power and Electricity Charges - Office 13-AHD Profit & Loss
428-Staff Quarters - Rent 13-AHD Profit & Loss
432-Power and Electricity Charges - Office 13-AHD Profit & Loss
433-Travelling Expenses 13-AHD Profit & Loss
433-Travelling Expenses 13-AHD Profit & Loss
433-Travelling Expenses 13-AHD Profit & Loss
434-Conveyance Charges 13-AHD Profit & Loss
434-Conveyance Charges 13-AHD Profit & Loss
435-Business Promotion Expenses 13-AHD Profit & Loss
435-Business Promotion Expenses 13-AHD Profit & Loss
435-Business Promotion Expenses 13-AHD Profit & Loss
408-Staff Welfare 13-AHD Profit & Loss
440-Miscellaneous Expenses 13-AHD Profit & Loss
422-Bad Debts 13-AHD Profit & Loss
503-Bank Charges 13-AHD Profit & Loss
503-Bank Charges 13-AHD Profit & Loss
501-Interest 13-AHD Profit & Loss
601-Corporate Taxes 13-AHD Profit & Loss
331-Purchases - Others 13-AHD Profit & Loss
331-Purchases - Others 13-AHD Profit & Loss
440-Miscellaneous Expenses 13-AHD Profit & Loss
440-Miscellaneous Expenses 13-AHD Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
201-BMW Charges 14-GHA Profit & Loss
203-Sale of Chemicals 14-GHA Profit & Loss
204-Sale of Needle Destoryers 14-GHA Profit & Loss
204-Sale of Needle Destoryers 14-GHA Profit & Loss
204-Sale of Needle Destoryers 14-GHA Profit & Loss
202-Sale of Plastic Bags 14-GHA Profit & Loss
205-Sale of PPC 14-GHA Profit & Loss
207-Sale of Others 14-GHA Profit & Loss
207-Sale of Others 14-GHA Profit & Loss
206-Sale of Plastic Waste 14-GHA Profit & Loss
207-Sale of Others 14-GHA Profit & Loss
207-Sale of Others 14-GHA Profit & Loss
208-Registration Fees 14-GHA Profit & Loss
211-Insurance Claim Received 14-GHA Profit & Loss
212-Other Income 14-GHA Profit & Loss
438-(Gain)/Loss on FA Disposal 14-GHA Profit & Loss
212-Other Income 14-GHA Profit & Loss
212-Other Income 14-GHA Profit & Loss
301-Salaries (Site Staff) 14-GHA Profit & Loss
302-Salaries ( Vehicle Staff) 14-GHA Profit & Loss
303-Salaries (Casual Staff) 14-GHA Profit & Loss
305-Allowances (Daily Allowance) 14-GHA Profit & Loss
304-Salaries (Arear 2011) 14-GHA Profit & Loss
306-P.F Contribution 14-GHA Profit & Loss
306-P.F Contribution 14-GHA Profit & Loss
307-ESI 14-GHA Profit & Loss
307-ESI 14-GHA Profit & Loss
306-P.F Contribution 14-GHA Profit & Loss
309-Bonus & Ex-Gratia 14-GHA Profit & Loss
309-Bonus & Ex-Gratia 14-GHA Profit & Loss
308-Leave Encashment 14-GHA Profit & Loss
308-Leave Encashment 14-GHA Profit & Loss
305-Allowances (Daily Allowance) 14-GHA Profit & Loss
305-Allowances (Daily Allowance) 14-GHA Profit & Loss
434-Conveyance Charges 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
310-Staff Welfare 14-GHA Profit & Loss
320-Others - R & M 14-GHA Profit & Loss
310-Staff Welfare 14-GHA Profit & Loss
318-Plant -Building - R & M 14-GHA Profit & Loss
318-Plant -Building - R & M 14-GHA Profit & Loss
429-Garden Maint. 14-GHA Profit & Loss
320-Others - R & M 14-GHA Profit & Loss
320-Others - R & M 14-GHA Profit & Loss
311-Incinerator - R & M 14-GHA Profit & Loss
312-Autoclave - R & M 14-GHA Profit & Loss
316-Motors & Pumps - R & M 14-GHA Profit & Loss
317-Plant & Machinery - R & M 14-GHA Profit & Loss
317-Plant & Machinery - R & M 14-GHA Profit & Loss
315-Generator - R & M 14-GHA Profit & Loss
317-Plant & Machinery - R & M 14-GHA Profit & Loss
317-Plant & Machinery - R & M 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
322-Autos & Others - Maintenance 14-GHA Profit & Loss
322-Autos & Others - Maintenance 14-GHA Profit & Loss
322-Autos & Others - Maintenance 14-GHA Profit & Loss
322-Autos & Others - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 14-GHA Profit & Loss
347-Sub-Contract Charges 14-GHA Profit & Loss
346-Transportation Charges 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
323-Incinerator - Diesel 14-GHA Profit & Loss
324-Generator - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
326-Autos & Others - Diesel 14-GHA Profit & Loss
328-Purchases - Chemicals 14-GHA Profit & Loss
329-Purchases - Needle Destroyers 14-GHA Profit & Loss
327-Purchases - Bags 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
330-Purchases - PPC 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
329-Purchases - Needle Destroyers 14-GHA Profit & Loss
329-Purchases - Needle Destroyers 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
332-Consumption of Stores & Spares 14-GHA Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 14-GHA Profit & Loss
334-Green Belt -Dep Direct 14-GHA Profit & Loss
335-Roads & Culverts -Dep Direct 14-GHA Profit & Loss
337-Plant & Machinery -Dep Direct 14-GHA Profit & Loss
340-Electrical Equipment -Dep Direct 14-GHA Profit & Loss
338-Generators -Dep Direct 14-GHA Profit & Loss
339-Vehicles -Dep Direct 14-GHA Profit & Loss
339-Vehicles -Dep Direct 14-GHA Profit & Loss
337-Plant & Machinery -Dep Direct 14-GHA Profit & Loss
337-Plant & Machinery -Dep Direct 14-GHA Profit & Loss
342-Landfil Charges 14-GHA Profit & Loss
344-Waste Disposal User Charges 14-GHA Profit & Loss
346-Transportation Charges 14-GHA Profit & Loss
341-Land Lease 14-GHA Profit & Loss
347-Sub-Contract Charges 14-GHA Profit & Loss
343-Power & Electricity Charges - Plant 14-GHA Profit & Loss
319-Testing Charges - R & M 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
320-Others - R & M 14-GHA Profit & Loss
401-Salaries (Admin/Managerial Staff) 14-GHA Profit & Loss
401-Salaries (Admin/Managerial Staff) 14-GHA Profit & Loss
401-Salaries (Admin/Managerial Staff) 14-GHA Profit & Loss
305-Allowances (Daily Allowance) 14-GHA Profit & Loss
402-Salaries (Arear 2011) 14-GHA Profit & Loss
404-P.F Contribution 14-GHA Profit & Loss
404-P.F Contribution 14-GHA Profit & Loss
405-ESI 14-GHA Profit & Loss
407-Bonus & Ex-Gratia 14-GHA Profit & Loss
407-Bonus & Ex-Gratia 14-GHA Profit & Loss
406-Leave Encashment 14-GHA Profit & Loss
406-Leave Encashment 14-GHA Profit & Loss
408-Staff Welfare 14-GHA Profit & Loss
408-Staff Welfare 14-GHA Profit & Loss
430-Office Maintenance 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
409-Vehicle - Insurance 14-GHA Profit & Loss
413-Others - Insurance 14-GHA Profit & Loss
412-Public Liability - Insurance 14-GHA Profit & Loss
413-Others - Insurance 14-GHA Profit & Loss
417-Printing and Stationery 14-GHA Profit & Loss
421-Books and Periodicals 14-GHA Profit & Loss
418-Postage and Telegrams 14-GHA Profit & Loss
430-Office Maintenance 14-GHA Profit & Loss
430-Office Maintenance 14-GHA Profit & Loss
430-Office Maintenance 14-GHA Profit & Loss
432-Power and Electricity Charges - Office 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
420-Telephone Expenses 14-GHA Profit & Loss
414-Audit Fee 14-GHA Profit & Loss
416-Professional Charges 14-GHA Profit & Loss
415-Legal Charges 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
424-Furniture & Fittings - Dep Indirect 14-GHA Profit & Loss
425-Computers - Dep Indirect 14-GHA Profit & Loss
423-Office Equipment - Dep Indirect 14-GHA Profit & Loss
436-Licence & Registration Charges 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
437-Tender Documents and Schedules 14-GHA Profit & Loss
419-Rates and Taxes 14-GHA Profit & Loss
427-Office - Rent 14-GHA Profit & Loss
432-Power and Electricity Charges - Office 14-GHA Profit & Loss
432-Power and Electricity Charges - Office 14-GHA Profit & Loss
432-Power and Electricity Charges - Office 14-GHA Profit & Loss
433-Travelling Expenses 14-GHA Profit & Loss
433-Travelling Expenses 14-GHA Profit & Loss
433-Travelling Expenses 14-GHA Profit & Loss
434-Conveyance Charges 14-GHA Profit & Loss
434-Conveyance Charges 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
435-Business Promotion Expenses 14-GHA Profit & Loss
408-Staff Welfare 14-GHA Profit & Loss
440-Miscellaneous Expenses 14-GHA Profit & Loss
422-Bad Debts 14-GHA Profit & Loss
503-Bank Charges 14-GHA Profit & Loss
503-Bank Charges 14-GHA Profit & Loss
503-Bank Charges 14-GHA Profit & Loss
503-Bank Charges 14-GHA Profit & Loss
501-Interest 14-GHA Profit & Loss
501-Interest 14-GHA Profit & Loss
210-Interest Received 14-GHA Profit & Loss
601-Corporate Taxes 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
331-Purchases - Others 14-GHA Profit & Loss
440-Miscellaneous Expenses 14-GHA Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
206-Sale of Plastic Waste 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
201-BMW Charges 15-HOW Profit & Loss
203-Sale of Chemicals 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
204-Sale of Needle Destoryers 15-HOW Profit & Loss
202-Sale of Plastic Bags 15-HOW Profit & Loss
205-Sale of PPC 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
206-Sale of Plastic Waste 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
207-Sale of Others 15-HOW Profit & Loss
208-Registration Fees 15-HOW Profit & Loss
212-Other Income 15-HOW Profit & Loss
211-Insurance Claim Received 15-HOW Profit & Loss
212-Other Income 15-HOW Profit & Loss
438-(Gain)/Loss on FA Disposal 15-HOW Profit & Loss
212-Other Income 15-HOW Profit & Loss
301-Salaries (Site Staff) 15-HOW Profit & Loss
302-Salaries ( Vehicle Staff) 15-HOW Profit & Loss
303-Salaries (Casual Staff) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
304-Salaries (Arear 2011) 15-HOW Profit & Loss
306-P.F Contribution 15-HOW Profit & Loss
306-P.F Contribution 15-HOW Profit & Loss
307-ESI 15-HOW Profit & Loss
309-Bonus & Ex-Gratia 15-HOW Profit & Loss
309-Bonus & Ex-Gratia 15-HOW Profit & Loss
308-Leave Encashment 15-HOW Profit & Loss
308-Leave Encashment 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
434-Conveyance Charges 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
310-Staff Welfare 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
310-Staff Welfare 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
429-Garden Maint. 15-HOW Profit & Loss
320-Others - R & M 15-HOW Profit & Loss
311-Incinerator - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
312-Autoclave - R & M 15-HOW Profit & Loss
316-Motors & Pumps - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
314-ID/FD Fan - R & M 15-HOW Profit & Loss
313-Scrubber - R & M 15-HOW Profit & Loss
312-Autoclave - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
311-Incinerator - R & M 15-HOW Profit & Loss
315-Generator - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
317-Plant & Machinery - R & M 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
322-Autos & Others - Maintenance 15-HOW Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
347-Sub-Contract Charges 15-HOW Profit & Loss
346-Transportation Charges 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
323-Incinerator - Diesel 15-HOW Profit & Loss
324-Generator - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
323-Incinerator - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
326-Autos & Others - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 15-HOW Profit & Loss
328-Purchases - Chemicals 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
329-Purchases - Needle Destroyers 15-HOW Profit & Loss
327-Purchases - Bags 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
330-Purchases - PPC 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
332-Consumption of Stores & Spares 15-HOW Profit & Loss
328-Purchases - Chemicals 15-HOW Profit & Loss
328-Purchases - Chemicals 15-HOW Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 15-HOW Profit & Loss
334-Green Belt -Dep Direct 15-HOW Profit & Loss
335-Roads & Culverts -Dep Direct 15-HOW Profit & Loss
337-Plant & Machinery -Dep Direct 15-HOW Profit & Loss
340-Electrical Equipment -Dep Direct 15-HOW Profit & Loss
338-Generators -Dep Direct 15-HOW Profit & Loss
339-Vehicles -Dep Direct 15-HOW Profit & Loss
337-Plant & Machinery -Dep Direct 15-HOW Profit & Loss
337-Plant & Machinery -Dep Direct 15-HOW Profit & Loss
342-Landfil Charges 15-HOW Profit & Loss
344-Waste Disposal User Charges 15-HOW Profit & Loss
346-Transportation Charges 15-HOW Profit & Loss
346-Transportation Charges 15-HOW Profit & Loss
346-Transportation Charges 15-HOW Profit & Loss
341-Land Lease 15-HOW Profit & Loss
343-Power & Electricity Charges - Plant 15-HOW Profit & Loss
319-Testing Charges - R & M 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
401-Salaries (Admin/Managerial Staff) 15-HOW Profit & Loss
305-Allowances (Daily Allowance) 15-HOW Profit & Loss
402-Salaries (Arear 2011) 15-HOW Profit & Loss
404-P.F Contribution 15-HOW Profit & Loss
404-P.F Contribution 15-HOW Profit & Loss
405-ESI 15-HOW Profit & Loss
407-Bonus & Ex-Gratia 15-HOW Profit & Loss
407-Bonus & Ex-Gratia 15-HOW Profit & Loss
406-Leave Encashment 15-HOW Profit & Loss
406-Leave Encashment 15-HOW Profit & Loss
403-Allowances (Daily Allowance) 15-HOW Profit & Loss
403-Allowances (Daily Allowance) 15-HOW Profit & Loss
408-Staff Welfare 15-HOW Profit & Loss
408-Staff Welfare 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
408-Staff Welfare 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
409-Vehicle - Insurance 15-HOW Profit & Loss
413-Others - Insurance 15-HOW Profit & Loss
412-Public Liability - Insurance 15-HOW Profit & Loss
413-Others - Insurance 15-HOW Profit & Loss
413-Others - Insurance 15-HOW Profit & Loss
417-Printing and Stationery 15-HOW Profit & Loss
421-Books and Periodicals 15-HOW Profit & Loss
418-Postage and Telegrams 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
432-Power and Electricity Charges - Office 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
420-Telephone Expenses 15-HOW Profit & Loss
414-Audit Fee 15-HOW Profit & Loss
414-Audit Fee 15-HOW Profit & Loss
414-Audit Fee 15-HOW Profit & Loss
416-Professional Charges 15-HOW Profit & Loss
415-Legal Charges 15-HOW Profit & Loss
435-Business Promotion Expenses 15-HOW Profit & Loss
436-Licence & Registration Charges 15-HOW Profit & Loss
424-Furniture & Fittings - Dep Indirect 15-HOW Profit & Loss
425-Computers - Dep Indirect 15-HOW Profit & Loss
423-Office Equipment - Dep Indirect 15-HOW Profit & Loss
423-Office Equipment - Dep Indirect 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
437-Tender Documents and Schedules 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
419-Rates and Taxes 15-HOW Profit & Loss
427-Office - Rent 15-HOW Profit & Loss
432-Power and Electricity Charges - Office 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
430-Office Maintenance 15-HOW Profit & Loss
432-Power and Electricity Charges - Office 15-HOW Profit & Loss
431-Vehicle Maintenance 15-HOW Profit & Loss
433-Travelling Expenses 15-HOW Profit & Loss
433-Travelling Expenses 15-HOW Profit & Loss
433-Travelling Expenses 15-HOW Profit & Loss
434-Conveyance Charges 15-HOW Profit & Loss
434-Conveyance Charges 15-HOW Profit & Loss
434-Conveyance Charges 15-HOW Profit & Loss
435-Business Promotion Expenses 15-HOW Profit & Loss
435-Business Promotion Expenses 15-HOW Profit & Loss
408-Staff Welfare 15-HOW Profit & Loss
435-Business Promotion Expenses 15-HOW Profit & Loss
440-Miscellaneous Expenses 15-HOW Profit & Loss
438-(Gain)/Loss on FA Disposal 15-HOW Profit & Loss
422-Bad Debts 15-HOW Profit & Loss
503-Bank Charges 15-HOW Profit & Loss
503-Bank Charges 15-HOW Profit & Loss
503-Bank Charges 15-HOW Profit & Loss
501-Interest 15-HOW Profit & Loss
601-Corporate Taxes 15-HOW Profit & Loss
601-Corporate Taxes 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
331-Purchases - Others 15-HOW Profit & Loss
440-Miscellaneous Expenses 15-HOW Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
206-Sale of Plastic Waste 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
201-BMW Charges 16-KAL Profit & Loss
203-Sale of Chemicals 16-KAL Profit & Loss
204-Sale of Needle Destoryers 16-KAL Profit & Loss
204-Sale of Needle Destoryers 16-KAL Profit & Loss
204-Sale of Needle Destoryers 16-KAL Profit & Loss
204-Sale of Needle Destoryers 16-KAL Profit & Loss
202-Sale of Plastic Bags 16-KAL Profit & Loss
205-Sale of PPC 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
206-Sale of Plastic Waste 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
207-Sale of Others 16-KAL Profit & Loss
208-Registration Fees 16-KAL Profit & Loss
212-Other Income 16-KAL Profit & Loss
212-Other Income 16-KAL Profit & Loss
438-(Gain)/Loss on FA Disposal 16-KAL Profit & Loss
212-Other Income 16-KAL Profit & Loss
301-Salaries (Site Staff) 16-KAL Profit & Loss
302-Salaries ( Vehicle Staff) 16-KAL Profit & Loss
303-Salaries (Casual Staff) 16-KAL Profit & Loss
305-Allowances (Daily Allowance) 16-KAL Profit & Loss
304-Salaries (Arear 2011) 16-KAL Profit & Loss
306-P.F Contribution 16-KAL Profit & Loss
307-ESI 16-KAL Profit & Loss
309-Bonus & Ex-Gratia 16-KAL Profit & Loss
309-Bonus & Ex-Gratia 16-KAL Profit & Loss
308-Leave Encashment 16-KAL Profit & Loss
308-Leave Encashment 16-KAL Profit & Loss
305-Allowances (Daily Allowance) 16-KAL Profit & Loss
305-Allowances (Daily Allowance) 16-KAL Profit & Loss
305-Allowances (Daily Allowance) 16-KAL Profit & Loss
434-Conveyance Charges 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
310-Staff Welfare 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
310-Staff Welfare 16-KAL Profit & Loss
318-Plant -Building - R & M 16-KAL Profit & Loss
318-Plant -Building - R & M 16-KAL Profit & Loss
429-Garden Maint. 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
311-Incinerator - R & M 16-KAL Profit & Loss
312-Autoclave - R & M 16-KAL Profit & Loss
316-Motors & Pumps - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
314-ID/FD Fan - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
315-Generator - R & M 16-KAL Profit & Loss
317-Plant & Machinery - R & M 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
322-Autos & Others - Maintenance 16-KAL Profit & Loss
322-Autos & Others - Maintenance 16-KAL Profit & Loss
322-Autos & Others - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 16-KAL Profit & Loss
347-Sub-Contract Charges 16-KAL Profit & Loss
346-Transportation Charges 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
323-Incinerator - Diesel 16-KAL Profit & Loss
324-Generator - Diesel 16-KAL Profit & Loss
326-Autos & Others - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
326-Autos & Others - Diesel 16-KAL Profit & Loss
326-Autos & Others - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 16-KAL Profit & Loss
328-Purchases - Chemicals 16-KAL Profit & Loss
329-Purchases - Needle Destroyers 16-KAL Profit & Loss
329-Purchases - Needle Destroyers 16-KAL Profit & Loss
329-Purchases - Needle Destroyers 16-KAL Profit & Loss
329-Purchases - Needle Destroyers 16-KAL Profit & Loss
327-Purchases - Bags 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
330-Purchases - PPC 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
332-Consumption of Stores & Spares 16-KAL Profit & Loss
336-Compound Wall -Dep Direct 16-KAL Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 16-KAL Profit & Loss
334-Green Belt -Dep Direct 16-KAL Profit & Loss
335-Roads & Culverts -Dep Direct 16-KAL Profit & Loss
337-Plant & Machinery -Dep Direct 16-KAL Profit & Loss
340-Electrical Equipment -Dep Direct 16-KAL Profit & Loss
338-Generators -Dep Direct 16-KAL Profit & Loss
339-Vehicles -Dep Direct 16-KAL Profit & Loss
337-Plant & Machinery -Dep Direct 16-KAL Profit & Loss
342-Landfil Charges 16-KAL Profit & Loss
344-Waste Disposal User Charges 16-KAL Profit & Loss
346-Transportation Charges 16-KAL Profit & Loss
346-Transportation Charges 16-KAL Profit & Loss
346-Transportation Charges 16-KAL Profit & Loss
343-Power & Electricity Charges - Plant 16-KAL Profit & Loss
319-Testing Charges - R & M 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
320-Others - R & M 16-KAL Profit & Loss
343-Power & Electricity Charges - Plant 16-KAL Profit & Loss
401-Salaries (Admin/Managerial Staff) 16-KAL Profit & Loss
402-Salaries (Arear 2011) 16-KAL Profit & Loss
404-P.F Contribution 16-KAL Profit & Loss
404-P.F Contribution 16-KAL Profit & Loss
405-ESI 16-KAL Profit & Loss
407-Bonus & Ex-Gratia 16-KAL Profit & Loss
407-Bonus & Ex-Gratia 16-KAL Profit & Loss
406-Leave Encashment 16-KAL Profit & Loss
406-Leave Encashment 16-KAL Profit & Loss
403-Allowances (Daily Allowance) 16-KAL Profit & Loss
403-Allowances (Daily Allowance) 16-KAL Profit & Loss
408-Staff Welfare 16-KAL Profit & Loss
408-Staff Welfare 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
408-Staff Welfare 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
409-Vehicle - Insurance 16-KAL Profit & Loss
413-Others - Insurance 16-KAL Profit & Loss
412-Public Liability - Insurance 16-KAL Profit & Loss
413-Others - Insurance 16-KAL Profit & Loss
417-Printing and Stationery 16-KAL Profit & Loss
421-Books and Periodicals 16-KAL Profit & Loss
418-Postage and Telegrams 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
432-Power and Electricity Charges - Office 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
420-Telephone Expenses 16-KAL Profit & Loss
416-Professional Charges 16-KAL Profit & Loss
415-Legal Charges 16-KAL Profit & Loss
435-Business Promotion Expenses 16-KAL Profit & Loss
436-Licence & Registration Charges 16-KAL Profit & Loss
424-Furniture & Fittings - Dep Indirect 16-KAL Profit & Loss
425-Computers - Dep Indirect 16-KAL Profit & Loss
423-Office Equipment - Dep Indirect 16-KAL Profit & Loss
423-Office Equipment - Dep Indirect 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
419-Rates and Taxes 16-KAL Profit & Loss
430-Office Maintenance 16-KAL Profit & Loss
428-Staff Quarters - Rent 16-KAL Profit & Loss
432-Power and Electricity Charges - Office 16-KAL Profit & Loss
432-Power and Electricity Charges - Office 16-KAL Profit & Loss
432-Power and Electricity Charges - Office 16-KAL Profit & Loss
431-Vehicle Maintenance 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
434-Conveyance Charges 16-KAL Profit & Loss
434-Conveyance Charges 16-KAL Profit & Loss
434-Conveyance Charges 16-KAL Profit & Loss
435-Business Promotion Expenses 16-KAL Profit & Loss
435-Business Promotion Expenses 16-KAL Profit & Loss
408-Staff Welfare 16-KAL Profit & Loss
435-Business Promotion Expenses 16-KAL Profit & Loss
440-Miscellaneous Expenses 16-KAL Profit & Loss
433-Travelling Expenses 16-KAL Profit & Loss
422-Bad Debts 16-KAL Profit & Loss
503-Bank Charges 16-KAL Profit & Loss
503-Bank Charges 16-KAL Profit & Loss
503-Bank Charges 16-KAL Profit & Loss
501-Interest 16-KAL Profit & Loss
501-Interest 16-KAL Profit & Loss
601-Corporate Taxes 16-KAL Profit & Loss
601-Corporate Taxes 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
331-Purchases - Others 16-KAL Profit & Loss
440-Miscellaneous Expenses 16-KAL Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
206-Sale of Plastic Waste 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
201-BMW Charges 17-DUR Profit & Loss
203-Sale of Chemicals 17-DUR Profit & Loss
204-Sale of Needle Destoryers 17-DUR Profit & Loss
204-Sale of Needle Destoryers 17-DUR Profit & Loss
204-Sale of Needle Destoryers 17-DUR Profit & Loss
204-Sale of Needle Destoryers 17-DUR Profit & Loss
202-Sale of Plastic Bags 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
205-Sale of PPC 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
206-Sale of Plastic Waste 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
207-Sale of Others 17-DUR Profit & Loss
208-Registration Fees 17-DUR Profit & Loss
211-Insurance Claim Received 17-DUR Profit & Loss
212-Other Income 17-DUR Profit & Loss
438-(Gain)/Loss on FA Disposal 17-DUR Profit & Loss
212-Other Income 17-DUR Profit & Loss
301-Salaries (Site Staff) 17-DUR Profit & Loss
302-Salaries ( Vehicle Staff) 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
304-Salaries (Arear 2011) 17-DUR Profit & Loss
303-Salaries (Casual Staff) 17-DUR Profit & Loss
306-P.F Contribution 17-DUR Profit & Loss
306-P.F Contribution 17-DUR Profit & Loss
307-ESI 17-DUR Profit & Loss
309-Bonus & Ex-Gratia 17-DUR Profit & Loss
309-Bonus & Ex-Gratia 17-DUR Profit & Loss
308-Leave Encashment 17-DUR Profit & Loss
308-Leave Encashment 17-DUR Profit & Loss
320-Others - R & M 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
434-Conveyance Charges 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
310-Staff Welfare 17-DUR Profit & Loss
310-Staff Welfare 17-DUR Profit & Loss
429-Garden Maint. 17-DUR Profit & Loss
320-Others - R & M 17-DUR Profit & Loss
311-Incinerator - R & M 17-DUR Profit & Loss
311-Incinerator - R & M 17-DUR Profit & Loss
312-Autoclave - R & M 17-DUR Profit & Loss
316-Motors & Pumps - R & M 17-DUR Profit & Loss
313-Scrubber - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
315-Generator - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
317-Plant & Machinery - R & M 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
322-Autos & Others - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
322-Autos & Others - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 17-DUR Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 17-DUR Profit & Loss
347-Sub-Contract Charges 17-DUR Profit & Loss
347-Sub-Contract Charges 17-DUR Profit & Loss
346-Transportation Charges 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
323-Incinerator - Diesel 17-DUR Profit & Loss
323-Incinerator - Diesel 17-DUR Profit & Loss
324-Generator - Diesel 17-DUR Profit & Loss
326-Autos & Others - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 17-DUR Profit & Loss
326-Autos & Others - Diesel 17-DUR Profit & Loss
328-Purchases - Chemicals 17-DUR Profit & Loss
329-Purchases - Needle Destroyers 17-DUR Profit & Loss
329-Purchases - Needle Destroyers 17-DUR Profit & Loss
329-Purchases - Needle Destroyers 17-DUR Profit & Loss
329-Purchases - Needle Destroyers 17-DUR Profit & Loss
327-Purchases - Bags 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
330-Purchases - PPC 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
332-Consumption of Stores & Spares 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
336-Compound Wall -Dep Direct 17-DUR Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 17-DUR Profit & Loss
334-Green Belt -Dep Direct 17-DUR Profit & Loss
335-Roads & Culverts -Dep Direct 17-DUR Profit & Loss
337-Plant & Machinery -Dep Direct 17-DUR Profit & Loss
340-Electrical Equipment -Dep Direct 17-DUR Profit & Loss
338-Generators -Dep Direct 17-DUR Profit & Loss
339-Vehicles -Dep Direct 17-DUR Profit & Loss
337-Plant & Machinery -Dep Direct 17-DUR Profit & Loss
342-Landfil Charges 17-DUR Profit & Loss
344-Waste Disposal User Charges 17-DUR Profit & Loss
346-Transportation Charges 17-DUR Profit & Loss
346-Transportation Charges 17-DUR Profit & Loss
346-Transportation Charges 17-DUR Profit & Loss
343-Power & Electricity Charges - Plant 17-DUR Profit & Loss
319-Testing Charges - R & M 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
320-Others - R & M 17-DUR Profit & Loss
401-Salaries (Admin/Managerial Staff) 17-DUR Profit & Loss
305-Allowances (Daily Allowance) 17-DUR Profit & Loss
402-Salaries (Arear 2011) 17-DUR Profit & Loss
404-P.F Contribution 17-DUR Profit & Loss
404-P.F Contribution 17-DUR Profit & Loss
405-ESI 17-DUR Profit & Loss
407-Bonus & Ex-Gratia 17-DUR Profit & Loss
407-Bonus & Ex-Gratia 17-DUR Profit & Loss
406-Leave Encashment 17-DUR Profit & Loss
406-Leave Encashment 17-DUR Profit & Loss
403-Allowances (Daily Allowance) 17-DUR Profit & Loss
403-Allowances (Daily Allowance) 17-DUR Profit & Loss
403-Allowances (Daily Allowance) 17-DUR Profit & Loss
408-Staff Welfare 17-DUR Profit & Loss
408-Staff Welfare 17-DUR Profit & Loss
408-Staff Welfare 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
409-Vehicle - Insurance 17-DUR Profit & Loss
409-Vehicle - Insurance 17-DUR Profit & Loss
413-Others - Insurance 17-DUR Profit & Loss
412-Public Liability - Insurance 17-DUR Profit & Loss
413-Others - Insurance 17-DUR Profit & Loss
417-Printing and Stationery 17-DUR Profit & Loss
418-Postage and Telegrams 17-DUR Profit & Loss
430-Office Maintenance 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
420-Telephone Expenses 17-DUR Profit & Loss
416-Professional Charges 17-DUR Profit & Loss
415-Legal Charges 17-DUR Profit & Loss
435-Business Promotion Expenses 17-DUR Profit & Loss
436-Licence & Registration Charges 17-DUR Profit & Loss
424-Furniture & Fittings - Dep Indirect 17-DUR Profit & Loss
425-Computers - Dep Indirect 17-DUR Profit & Loss
423-Office Equipment - Dep Indirect 17-DUR Profit & Loss
423-Office Equipment - Dep Indirect 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
437-Tender Documents and Schedules 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
419-Rates and Taxes 17-DUR Profit & Loss
432-Power and Electricity Charges - Office 17-DUR Profit & Loss
430-Office Maintenance 17-DUR Profit & Loss
428-Staff Quarters - Rent 17-DUR Profit & Loss
430-Office Maintenance 17-DUR Profit & Loss
432-Power and Electricity Charges - Office 17-DUR Profit & Loss
431-Vehicle Maintenance 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
433-Travelling Expenses 17-DUR Profit & Loss
434-Conveyance Charges 17-DUR Profit & Loss
434-Conveyance Charges 17-DUR Profit & Loss
434-Conveyance Charges 17-DUR Profit & Loss
435-Business Promotion Expenses 17-DUR Profit & Loss
408-Staff Welfare 17-DUR Profit & Loss
435-Business Promotion Expenses 17-DUR Profit & Loss
440-Miscellaneous Expenses 17-DUR Profit & Loss
422-Bad Debts 17-DUR Profit & Loss
503-Bank Charges 17-DUR Profit & Loss
503-Bank Charges 17-DUR Profit & Loss
501-Interest 17-DUR Profit & Loss
601-Corporate Taxes 17-DUR Profit & Loss
601-Corporate Taxes 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
331-Purchases - Others 17-DUR Profit & Loss
440-Miscellaneous Expenses 17-DUR Profit & Loss
201-BMW Charges 18-COR Profit & Loss
211-Insurance Claim Received 18-COR Profit & Loss
212-Other Income 18-COR Profit & Loss
438-(Gain)/Loss on FA Disposal 18-COR Profit & Loss
212-Other Income 18-COR Profit & Loss
301-Salaries (Site Staff) 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
303-Salaries (Casual Staff) 18-COR Profit & Loss
306-P.F Contribution 18-COR Profit & Loss
306-P.F Contribution 18-COR Profit & Loss
309-Bonus & Ex-Gratia 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
320-Others - R & M 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
312-Autoclave - R & M 18-COR Profit & Loss
317-Plant & Machinery - R & M 18-COR Profit & Loss
322-Autos & Others - Maintenance 18-COR Profit & Loss
326-Autos & Others - Diesel 18-COR Profit & Loss
431-Vehicle Maintenance 18-COR Profit & Loss
431-Vehicle Maintenance 18-COR Profit & Loss
339-Vehicles -Dep Direct 18-COR Profit & Loss
337-Plant & Machinery -Dep Direct 18-COR Profit & Loss
346-Transportation Charges 18-COR Profit & Loss
343-Power & Electricity Charges - Plant 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
401-Salaries (Admin/Managerial Staff) 18-COR Profit & Loss
305-Allowances (Daily Allowance) 18-COR Profit & Loss
402-Salaries (Arear 2011) 18-COR Profit & Loss
404-P.F Contribution 18-COR Profit & Loss
404-P.F Contribution 18-COR Profit & Loss
405-ESI 18-COR Profit & Loss
407-Bonus & Ex-Gratia 18-COR Profit & Loss
407-Bonus & Ex-Gratia 18-COR Profit & Loss
406-Leave Encashment 18-COR Profit & Loss
406-Leave Encashment 18-COR Profit & Loss
403-Allowances (Daily Allowance) 18-COR Profit & Loss
403-Allowances (Daily Allowance) 18-COR Profit & Loss
408-Staff Welfare 18-COR Profit & Loss
408-Staff Welfare 18-COR Profit & Loss
408-Staff Welfare 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
413-Others - Insurance 18-COR Profit & Loss
413-Others - Insurance 18-COR Profit & Loss
417-Printing and Stationery 18-COR Profit & Loss
421-Books and Periodicals 18-COR Profit & Loss
418-Postage and Telegrams 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
420-Telephone Expenses 18-COR Profit & Loss
414-Audit Fee 18-COR Profit & Loss
414-Audit Fee 18-COR Profit & Loss
414-Audit Fee 18-COR Profit & Loss
416-Professional Charges 18-COR Profit & Loss
416-Professional Charges 18-COR Profit & Loss
424-Furniture & Fittings - Dep Indirect 18-COR Profit & Loss
425-Computers - Dep Indirect 18-COR Profit & Loss
423-Office Equipment - Dep Indirect 18-COR Profit & Loss
423-Office Equipment - Dep Indirect 18-COR Profit & Loss
436-Licence & Registration Charges 18-COR Profit & Loss
437-Tender Documents and Schedules 18-COR Profit & Loss
419-Rates and Taxes 18-COR Profit & Loss
427-Office - Rent 18-COR Profit & Loss
427-Office - Rent 18-COR Profit & Loss
427-Office - Rent 18-COR Profit & Loss
432-Power and Electricity Charges - Office 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
430-Office Maintenance 18-COR Profit & Loss
431-Vehicle Maintenance 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
433-Travelling Expenses 18-COR Profit & Loss
434-Conveyance Charges 18-COR Profit & Loss
434-Conveyance Charges 18-COR Profit & Loss
434-Conveyance Charges 18-COR Profit & Loss
435-Business Promotion Expenses 18-COR Profit & Loss
435-Business Promotion Expenses 18-COR Profit & Loss
435-Business Promotion Expenses 18-COR Profit & Loss
408-Staff Welfare 18-COR Profit & Loss
435-Business Promotion Expenses 18-COR Profit & Loss
440-Miscellaneous Expenses 18-COR Profit & Loss
503-Bank Charges 18-COR Profit & Loss
503-Bank Charges 18-COR Profit & Loss
503-Bank Charges 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
501-Interest 18-COR Profit & Loss
210-Interest Received 18-COR Profit & Loss
601-Corporate Taxes 18-COR Profit & Loss
601-Corporate Taxes 18-COR Profit & Loss
440-Miscellaneous Expenses 18-COR Profit & Loss
440-Miscellaneous Expenses 18-COR Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
206-Sale of Plastic Waste 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
201-BMW Charges 19-MUZ Profit & Loss
204-Sale of Needle Destoryers 19-MUZ Profit & Loss
202-Sale of Plastic Bags 19-MUZ Profit & Loss
205-Sale of PPC 19-MUZ Profit & Loss
207-Sale of Others 19-MUZ Profit & Loss
207-Sale of Others 19-MUZ Profit & Loss
206-Sale of Plastic Waste 19-MUZ Profit & Loss
206-Sale of Plastic Waste 19-MUZ Profit & Loss
208-Registration Fees 19-MUZ Profit & Loss
438-(Gain)/Loss on FA Disposal 19-MUZ Profit & Loss
212-Other Income 19-MUZ Profit & Loss
301-Salaries (Site Staff) 19-MUZ Profit & Loss
302-Salaries ( Vehicle Staff) 19-MUZ Profit & Loss
303-Salaries (Casual Staff) 19-MUZ Profit & Loss
304-Salaries (Arear 2011) 19-MUZ Profit & Loss
306-P.F Contribution 19-MUZ Profit & Loss
307-ESI 19-MUZ Profit & Loss
309-Bonus & Ex-Gratia 19-MUZ Profit & Loss
309-Bonus & Ex-Gratia 19-MUZ Profit & Loss
308-Leave Encashment 19-MUZ Profit & Loss
308-Leave Encashment 19-MUZ Profit & Loss
305-Allowances (Daily Allowance) 19-MUZ Profit & Loss
305-Allowances (Daily Allowance) 19-MUZ Profit & Loss
434-Conveyance Charges 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
320-Others - R & M 19-MUZ Profit & Loss
310-Staff Welfare 19-MUZ Profit & Loss
318-Plant -Building - R & M 19-MUZ Profit & Loss
429-Garden Maint. 19-MUZ Profit & Loss
320-Others - R & M 19-MUZ Profit & Loss
311-Incinerator - R & M 19-MUZ Profit & Loss
312-Autoclave - R & M 19-MUZ Profit & Loss
316-Motors & Pumps - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
314-ID/FD Fan - R & M 19-MUZ Profit & Loss
313-Scrubber - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
315-Generator - R & M 19-MUZ Profit & Loss
317-Plant & Machinery - R & M 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
322-Autos & Others - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - Maintenance 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 19-MUZ Profit & Loss
347-Sub-Contract Charges 19-MUZ Profit & Loss
419-Rates and Taxes 19-MUZ Profit & Loss
419-Rates and Taxes 19-MUZ Profit & Loss
323-Incinerator - Diesel 19-MUZ Profit & Loss
324-Generator - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
326-Autos & Others - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
326-Autos & Others - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
431-Vehicle Maintenance 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 19-MUZ Profit & Loss
327-Purchases - Bags 19-MUZ Profit & Loss
331-Purchases - Others 19-MUZ Profit & Loss
330-Purchases - PPC 19-MUZ Profit & Loss
329-Purchases - Needle Destroyers 19-MUZ Profit & Loss
329-Purchases - Needle Destroyers 19-MUZ Profit & Loss
332-Consumption of Stores & Spares 19-MUZ Profit & Loss
332-Consumption of Stores & Spares 19-MUZ Profit & Loss
328-Purchases - Chemicals 19-MUZ Profit & Loss
334-Green Belt -Dep Direct 19-MUZ Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 19-MUZ Profit & Loss
335-Roads & Culverts -Dep Direct 19-MUZ Profit & Loss
337-Plant & Machinery -Dep Direct 19-MUZ Profit & Loss
340-Electrical Equipment -Dep Direct 19-MUZ Profit & Loss
339-Vehicles -Dep Direct 19-MUZ Profit & Loss
342-Landfil Charges 19-MUZ Profit & Loss
346-Transportation Charges 19-MUZ Profit & Loss
341-Land Lease 19-MUZ Profit & Loss
343-Power & Electricity Charges - Plant 19-MUZ Profit & Loss
319-Testing Charges - R & M 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
401-Salaries (Admin/Managerial Staff) 19-MUZ Profit & Loss
402-Salaries (Arear 2011) 19-MUZ Profit & Loss
404-P.F Contribution 19-MUZ Profit & Loss
405-ESI 19-MUZ Profit & Loss
407-Bonus & Ex-Gratia 19-MUZ Profit & Loss
407-Bonus & Ex-Gratia 19-MUZ Profit & Loss
406-Leave Encashment 19-MUZ Profit & Loss
406-Leave Encashment 19-MUZ Profit & Loss
403-Allowances (Daily Allowance) 19-MUZ Profit & Loss
408-Staff Welfare 19-MUZ Profit & Loss
408-Staff Welfare 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
413-Others - Insurance 19-MUZ Profit & Loss
417-Printing and Stationery 19-MUZ Profit & Loss
418-Postage and Telegrams 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
420-Telephone Expenses 19-MUZ Profit & Loss
416-Professional Charges 19-MUZ Profit & Loss
415-Legal Charges 19-MUZ Profit & Loss
436-Licence & Registration Charges 19-MUZ Profit & Loss
424-Furniture & Fittings - Dep Indirect 19-MUZ Profit & Loss
426-Computer accessories - Dep Indirect 19-MUZ Profit & Loss
426-Computer accessories - Dep Indirect 19-MUZ Profit & Loss
423-Office Equipment - Dep Indirect 19-MUZ Profit & Loss
333-Leasehold Land & Buildings -Dep Direct 19-MUZ Profit & Loss
419-Rates and Taxes 19-MUZ Profit & Loss
419-Rates and Taxes 19-MUZ Profit & Loss
430-Office Maintenance 19-MUZ Profit & Loss
431-Vehicle Maintenance 19-MUZ Profit & Loss
433-Travelling Expenses 19-MUZ Profit & Loss
433-Travelling Expenses 19-MUZ Profit & Loss
433-Travelling Expenses 19-MUZ Profit & Loss
434-Conveyance Charges 19-MUZ Profit & Loss
434-Conveyance Charges 19-MUZ Profit & Loss
434-Conveyance Charges 19-MUZ Profit & Loss
435-Business Promotion Expenses 19-MUZ Profit & Loss
435-Business Promotion Expenses 19-MUZ Profit & Loss
435-Business Promotion Expenses 19-MUZ Profit & Loss
408-Staff Welfare 19-MUZ Profit & Loss
422-Bad Debts 19-MUZ Profit & Loss
503-Bank Charges 19-MUZ Profit & Loss
503-Bank Charges 19-MUZ Profit & Loss
503-Bank Charges 19-MUZ Profit & Loss
601-Corporate Taxes 19-MUZ Profit & Loss
440-Miscellaneous Expenses 19-MUZ Profit & Loss
331-Purchases - Others 19-MUZ Profit & Loss
331-Purchases - Others 19-MUZ Profit & Loss
440-Miscellaneous Expenses 19-MUZ Profit & Loss
438-(Gain)/Loss on FA Disposal 20-ERO Profit & Loss
212-Other Income 20-ERO Profit & Loss
431-Vehicle Maintenance 20-ERO Profit & Loss
339-Vehicles -Dep Direct 20-ERO Profit & Loss
320-Others - R & M 20-ERO Profit & Loss
401-Salaries (Admin/Managerial Staff) 20-ERO Profit & Loss
402-Salaries (Arear 2011) 20-ERO Profit & Loss
404-P.F Contribution 20-ERO Profit & Loss
405-ESI 20-ERO Profit & Loss
309-Bonus & Ex-Gratia 20-ERO Profit & Loss
407-Bonus & Ex-Gratia 20-ERO Profit & Loss
406-Leave Encashment 20-ERO Profit & Loss
406-Leave Encashment 20-ERO Profit & Loss
408-Staff Welfare 20-ERO Profit & Loss
430-Office Maintenance 20-ERO Profit & Loss
430-Office Maintenance 20-ERO Profit & Loss
420-Telephone Expenses 20-ERO Profit & Loss
413-Others - Insurance 20-ERO Profit & Loss
417-Printing and Stationery 20-ERO Profit & Loss
421-Books and Periodicals 20-ERO Profit & Loss
430-Office Maintenance 20-ERO Profit & Loss
420-Telephone Expenses 20-ERO Profit & Loss
420-Telephone Expenses 20-ERO Profit & Loss
416-Professional Charges 20-ERO Profit & Loss
424-Furniture & Fittings - Dep Indirect 20-ERO Profit & Loss
426-Computer accessories - Dep Indirect 20-ERO Profit & Loss
423-Office Equipment - Dep Indirect 20-ERO Profit & Loss
419-Rates and Taxes 20-ERO Profit & Loss
427-Office - Rent 20-ERO Profit & Loss
432-Power and Electricity Charges - Office 20-ERO Profit & Loss
430-Office Maintenance 20-ERO Profit & Loss
431-Vehicle Maintenance 20-ERO Profit & Loss
433-Travelling Expenses 20-ERO Profit & Loss
433-Travelling Expenses 20-ERO Profit & Loss
434-Conveyance Charges 20-ERO Profit & Loss
435-Business Promotion Expenses 20-ERO Profit & Loss
435-Business Promotion Expenses 20-ERO Profit & Loss
440-Miscellaneous Expenses 20-ERO Profit & Loss
503-Bank Charges 20-ERO Profit & Loss
601-Corporate Taxes 20-ERO Profit & Loss
303-Salaries (Casual Staff) 21-HOG Profit & Loss
301-Salaries (Site Staff) 21-HOG Profit & Loss
306-P.F Contribution 21-HOG Profit & Loss
307-ESI 21-HOG Profit & Loss
309-Bonus & Ex-Gratia 21-HOG Profit & Loss
305-Allowances (Daily Allowance) 21-HOG Profit & Loss
434-Conveyance Charges 21-HOG Profit & Loss
320-Others - R & M 21-HOG Profit & Loss
401-Salaries (Admin/Managerial Staff) 21-HOG Profit & Loss
413-Others - Insurance 21-HOG Profit & Loss
430-Office Maintenance 21-HOG Profit & Loss
416-Professional Charges 21-HOG Profit & Loss
419-Rates and Taxes 21-HOG Profit & Loss
433-Travelling Expenses 21-HOG Profit & Loss
201-BMW Charges 22-LOH Profit & Loss
201-BMW Charges 22-LOH Profit & Loss
202-Sale of Plastic Bags 22-LOH Profit & Loss
207-Sale of Others 22-LOH Profit & Loss
207-Sale of Others 22-LOH Profit & Loss
206-Sale of Plastic Waste 22-LOH Profit & Loss
303-Salaries (Casual Staff) 22-LOH Profit & Loss
301-Salaries (Site Staff) 22-LOH Profit & Loss
306-P.F Contribution 22-LOH Profit & Loss
307-ESI 22-HOG Profit & Loss
309-Bonus & Ex-Gratia 22-LOH Profit & Loss
310-Staff Welfare 22-LOH Profit & Loss
305-Allowances (Daily Allowance) 22-LOH Profit & Loss
434-Conveyance Charges 22-LOH Profit & Loss
320-Others - R & M 22-LOH Profit & Loss
430-Office Maintenance 22-LOH Profit & Loss
429-Garden Maint. 22-LOH Profit & Loss
322-Autos & Others - Maintenance 22-LOH Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 22-LOH Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 22-LOH Profit & Loss
321-Tata 407 & Tata 407 & Othre Four Wheelers - 22-LOH Profit & Loss
346-Transportation Charges 22-LOH Profit & Loss
419-Rates and Taxes 22-LOH Profit & Loss
324-Generator - Diesel 22-LOH Profit & Loss
323-Incinerator - Diesel 22-LOH Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 22-LOH Profit & Loss
325-Tata 407 & Tata 407 & Othre Four Wheelers - Diesel 22-LOH Profit & Loss
327-Purchases - Bags 22-LOH Profit & Loss
332-Consumption of Stores & Spares 22-LOH Profit & Loss
332-Consumption of Stores & Spares 22-LOH Profit & Loss
340-Electrical Equipment -Dep Direct 22-LOH Profit & Loss
343-Power & Electricity Charges - Plant 22-LOH Profit & Loss
401-Salaries (Admin/Managerial Staff) 22-LOH Profit & Loss
408-Staff Welfare 22-LOH Profit & Loss
413-Others - Insurance 22-LOH Profit & Loss
417-Printing and Stationery 22-LOH Profit & Loss
418-Postage and Telegrams 22-LOH Profit & Loss
430-Office Maintenance 22-LOH Profit & Loss
420-Telephone Expenses 22-LOH Profit & Loss
416-Professional Charges 22-LOH Profit & Loss
415-Legal Charges 22-LOH Profit & Loss
435-Business Promotion Expenses 22-LOH Profit & Loss
430-Office Maintenance 22-LOH Profit & Loss
433-Travelling Expenses 22-LOH Profit & Loss
OpeningBalance Debit Credit Closing
(137,071,464) 10,613 12,236,543 (149,297,394)
(1,471,046) - - (1,471,046)
(2,433,801) - - (2,433,801)
(31,947,353) - 1,863,649 (33,811,001)
(52,400) - 4,800 (57,200)
(1,188,715) - 36,240 (1,224,955)
(7,939,572) - 427,900 (8,367,472)
(13,952,390) 4,500 2,972,118 (16,920,008)
(20,935,559) 61,750 1,784,550 (22,658,359)
(2,815,498) - 138,400 (2,953,898)
(355,800) - 313,240 (669,040)
(468,276) - - (468,276)
(45,550) - - (45,550)
(8,721,091) 58,620 2,842,255 (11,504,726)
(1,384,975) - - (1,384,975)
(307,879) 2,880 60,200 (365,199)
(611,432) - - (611,432)
(43,758,468) 382,720 9,425,982 (52,801,730)
(150,730) - - (150,730)
4,468 - - 4,468
(21,950) - - (21,950)
(1,682,645) 32,270 589,255 (2,239,629)
(459,276) 950 67,810 (526,136)
(192,137) - - (192,137)
(11,781,347) - 2,772,033 (14,553,380)
(1,748,769) 151,887 624,802 (2,221,684)
82,117 - - 82,117
(554,331) 5,100 62,100 (611,331)
(33,786) - - (33,786)
(7,368,758) 32,889 25,000 (7,360,869)
(492,100) - - (492,100)
10,294,251 2,181,590 - 12,475,841
- - - -
6,496,014 183,311 - 6,679,325
8,773,238 2,052,516 - 10,825,754
2,969,258 1,822,934 657,000 4,135,192
747,260 - - 747,260
3,419,467 606,561 - 4,026,028
8,622 - - 8,622
1,087,575 266,002 24,000 1,329,577
- - - -
- - - -
671,133 114,064 - 785,197
681,673 - - 681,673
 94,886 18,584 - 113,470
548,321 84,688 - 633,009
- - - -
1,901,901 398,120 - 2,300,021
1,789 - - 1,789
- - - -
72,976 - - 72,976
2,960,962 627,078 288,840 3,299,200
1,598,254 326,015 2,628 1,921,641
3,008 6,600 - 9,608
- - - -
- - - -
579,805 24,660 - 604,465
187,028 4,670 - 191,698
725,867 - - 725,867
2,250,243 440,311 - 2,690,554
294,784 29,325 - 324,109
52,150 63,730 7,000 108,880
293,985 55,950 - 349,935
39,550 320 - 39,870
3,250 - - 3,250
3,602,788 762,511 83,348 4,281,950
222,688 15,649 - 238,337
924,209 107,815 16,501 1,015,523
460,348 35,745 4,500 491,593
264,145 - - 264,145
106,733 - - 106,733
546,904 - - 546,904
561,035 131,580 - 692,615
80 - - 80
56,618 - - 56,618
193,455 - - 193,455
270,175 - - 270,175
239,709 - - 239,709
369,843 - - 369,843
56,263 - - 56,263
92,697 - - 92,697
13,114 - - 13,114
16,917 41,757 31,176 27,498
225,677 - - 225,677
592,256 - - 592,256
1,085,388 - - 1,085,388
303,580 - - 303,580
754,372 - - 754,372
379,245 - - 379,245
 976,194 84,101 - 1,060,295
189,962 127,706 - 317,667
307,044 128,863 10,700 425,207
134,908 61,204 - 196,112
37,649 36,356 - 74,005
49,503 50,550 - 100,053
40,540 36,225 - 76,765
2,720 19,234 - 21,954
- 1,660 - 1,660
141,521 - - 141,521
- - - -
493,481 294,139 - 787,620
78,789 169,354 - 248,143
836,482 51,225 - 887,707
276,967 27,320 - 304,287
3,332,654 1,668,251 183,230 4,817,674
790,089 184,249 20,440 953,898
193,114 143,870 24,090 312,894
237,899 - - 237,899
794,967 122,594 16,279 901,282
109,647 - - 109,647
206,531 - - 206,531
354,813 - - 354,813
358,226 - - 358,226
322,478 - - 322,478
435,347 - - 435,347
959,812 - - 959,812
1,278,333 - - 1,278,333
684,595 - - 684,595
- - - -
78,505 - - 78,505
58,845 - - 58,845
546,895 - - 546,895
855,548 - - 855,548
568,191 - - 568,191
192,846 - - 192,846
880,213 144,016 12,118 1,012,111
- 124,407 - 124,407
610,096 242,137 41,245 810,988
582,595 123,044 - 705,639
636,167 376,621 37,887 974,901
156,806 232,600 25,404 364,002
169,624 210,497 25,185 354,936
198,685 194,322 20,951 372,056
154,745 370,692 37,595 487,842
 45,134 292,952 28,178 309,908
- - - -
961,416 37,500 1,620 997,296
351,978 - - 351,978
33,208,099 6,785,804 264,421 39,729,482
268,045 25,604 620 293,029
103,273 - - 103,273
81,140 - - 81,140
60,284 - - 60,284
215,525 - - 215,525
1,734 - - 1,734
16,587 - - 16,587
6,451 903 - 7,354
10,261 16,212 - 26,473
1,418,764 462,990 24,060 1,857,694
4,230 - - 4,230
- - - -
(80) - - (80)
792,493 385,310 1,927 1,175,877
(459) - - (459)
8,578 - - 8,578
(1,568) - - (1,568)
415 - - 415
392,359 - - 392,359
- - - -
94,554 - - 94,554
498,459 - - 498,459
3,184,083 271,840 - 3,455,923
496,431 4,477 - 500,908
332,218 - - 332,218
4,616,405 1,050,401 - 5,666,806
93,580 6,352 - 99,932
458,291 - - 458,291
5,320,364 526,569 - 5,846,933
218,966 - - 218,966
1,280,880 - - 1,280,880
5,230,258 1,482,183 - 6,712,441
- - - -
99,572 17,354 1,200 115,726
3,574,517 660,094 - 4,234,611
333,428 74,600 - 408,028
69,352 - - 69,352
- - - -
22,737,674 2,802,745 - 25,540,419
- - - -
 435,899 - - 435,899
287,774 - - 287,774
8,741 - - 8,741
178,654 - - 178,654
966,748 79,264 - 1,046,012
687,475 - - 687,475
173,051 24,944 - 197,995
862,462 113,728 - 976,190
- - - -
(15,000) 1,400 - (13,600)
56,472 - - 56,472
1,509,571 24,000 - 1,533,571
- - - -
(75,136) - - (75,136)
- - - -
920,438 81,544 8,246 993,736
211,596 27,063 18,744 219,915
158,802 3,564 2,197 160,169
- - - -
361,946 391 11 362,326
1,551,678 148,357 16,000 1,684,035
80 - - 80
153,859 3,960 - 157,819
207,447 23,800 11,350 219,897
- - - -
239,625 8,500 - 248,125
93,273 - - 93,273
1,268,380 80,434 - 1,348,814
61,382 - - 61,382
712,266 66,260 9,000 769,526
131,936 - - 131,936
1,001,787 - - 1,001,787
4,000 - - 4,000
88,837 5,388 - 94,225
44,907 20,604 - 65,511
138,616 - - 138,616
144,153 10,188 - 154,341
9,500 4,900 - 14,400
26,845 3,000 - 29,845
497,298 74,453 - 571,751
401,978 5,360 135 407,203
2,000 - - 2,000
7,700 - - 7,700
3,770 - - 3,770
1,405,347 - - 1,405,347
 42,260 - - 42,260
- - - -
19,119 - - 19,119
80,200 - - 80,200
- - - -
785,913 - - 785,913
865,969 13,455 - 879,424
- - - -
2,708,141 212,391 - 2,920,532
3,405 - - 3,405
162,718 15,129 - 177,847
- - - -
77,500 - - 77,500
133,800 - - 133,800
315,700 - - 315,700
- - - -
706,457 91,188 35,979 761,666
108,840 - - 108,840
- - - -
781,296 108,046 3,700 885,642
2,973,597 500 - 2,974,097
(159,070) - - (159,070)
2,389,184 - - 2,389,184
659,833 472 - 660,305
(726) - - (726)
- - - -
(820,383) - - (820,383)
926 - - 926
17,472,270 - - 17,472,270
(62,939) 46,796 - (16,143)
(80,913) - - (80,913)
250 - - 250
12,619 - - 12,619
(189,111,123) 1,045,828 25,917,472 (213,982,766)
(65,641,739) 19,500 6,978,807 (72,601,047)
15,776 - - 15,776
(125,012,446) 1,068,510 26,510,229 (150,454,164)
(18,865,919) 12,375 1,000,610 (19,854,154)
(10,872,558) - - (10,872,558)
(4,413,642) - - (4,413,642)
10,950 - - 10,950
(41,840,324) - 11,200 (41,851,524)
(48,947,453) 129,151 4,655,493 (53,473,794)
(13,725) - - (13,725)
(1,300) - - (1,300)
(24,703,617) 136,074 3,661,379 (28,228,922)
(4,413,878) 37,460 710,855 (5,087,273)
(21,070) - - (21,070)
(19,591,247) - - (19,591,247)
(3,959,538) 750,318 2,740,628 (5,949,848)
(27,144) - 19,960 (47,104)
(1,472,353) - - (1,472,353)
(1,616,320) 2,000 310,250 (1,924,570)
(132) 250 507,740 (507,622)
- - - -
- - - -
(214,999) - - (214,999)
17,282,663 4,474,077 - 21,756,740
10,342,532 2,455,695 - 12,798,227
- - - -
604,035 - - 604,035
752,831 173,620 - 926,451
2,896,232 867,276 - 3,763,508
15,336 - - 15,336
1,471,809 437,762 48,000 1,861,571
686,160 99,288 - 785,448
792,184 - - 792,184
103,145 21,496 - 124,641
631,199 97,968 - 729,167
3,165,460 664,440 21,400 3,808,500
5,335,363 3,060,693 1,393,000 7,003,056
90,545 2,035 - 92,580
267,830 - - 267,830
- 200,000 - 200,000
494,422 194,776 5,603 683,595
2,711,317 392,528 43,764 3,060,081
5,381,955 727,941 - 6,109,895
26,314,904 985,873 3,000 27,297,777
776,922 17,950 - 794,872
5,772,900 371,272 10,887 6,133,285
775,352 74,536 - 849,888
88,054 - - 88,054
7,435,982 672,105 - 8,108,086
497,841 63,353 - 561,194
620,916 16,234 - 637,150
156,641 33,630 - 190,271
258,107 44,563 - 302,669
117,822 - - 117,822
23,862 - - 23,862
1,221,909 101,395 - 1,323,304
 256,267 - - 256,267
33,546 2,910 - 36,456
9,754 - - 9,754
88,885 - - 88,885
40,000 - - 40,000
634,332 107,412 - 741,744
80,724 - - 80,724
722,481 47,488 500 769,469
- - - -
848,973 59,775 - 908,748
634,209 36,380 - 670,589
638,001 19,380 - 657,381
332,313 88,021 - 420,334
487,808 47,991 - 535,799
114,084 60,882 - 174,966
14,163 2,160 - 16,323
- 21,271 - 21,271
- 15,255 - 15,255
- 2,193 - 2,193
1,273,220 60,926 - 1,334,146
107,799 69,520 - 177,319
- - - -
13,302 - - 13,302
18,356 - - 18,356
2,442 - - 2,442
89,146 - - 89,146
18,993,454 912,600 128,700 19,777,354
4,374,315 384,337 3,000 4,755,652
1,339,192 210,313 - 1,549,505
63,095 - - 63,095
4,463 13,830 - 18,293
67,833 181,125 - 248,958
1,604,414 84,738 - 1,689,152
131,981 2,570 - 134,551
1,999,249 73,279 - 2,072,528
1,277,135 369,224 - 1,646,359
838,166 175,066 - 1,013,232
1,478,528 140,560 - 1,619,088
2,269,308 383,255 - 2,652,563
- - - -
25,267 - - 25,267
5,069 - - 5,069
1,180,250 162,538 - 1,342,788
903,424 111,582 - 1,015,007
1,009,356 228,873 - 1,238,229
 391,938 161,073 - 553,011
53,180 22,622 - 75,802
436,507 224,243 - 660,750
77,942 333,492 - 411,434
65,751 406,834 - 472,585
16,836 187,492 - 204,328
144,652 - - 144,652
1,974,306 166,950 - 2,141,257
18,133,697 2,933,729 340,142 20,727,284
2,408 - - 2,408
2,456,560 396,764 102,333 2,750,991
3,179,194 478,895 - 3,658,089
(887) - - (887)
25,158 - - 25,158
719,904 52,953 - 772,857
1,719,605 - - 1,719,605
159,516 - - 159,516
(94,179) - - (94,179)
971,942 82,196 - 1,054,138
4,166,769 7,352 - 4,174,121
1,390,230 - - 1,390,230
5,258,857 684,142 - 5,942,999
93,506 - - 93,506
513,720 - - 513,720
4,282,406 537,910 - 4,820,316
4,912 15,496 - 20,408
60,300 - - 60,300
15,362,507 724,870 - 16,087,377
447,250 46,047 - 493,297
548,423 96,600 12,000 633,023
3,740,173 475,298 - 4,215,471
277,880 82,420 - 360,300
784,175 81,000 - 865,175
1,080,895 99,497 - 1,180,392
17,377,717 1,978,161 - 19,355,878
- - - -
287,039 - - 287,039
179,965 - - 179,965
1,368 - - 1,368
74,374 - - 74,374
614,043 47,384 - 661,427
444,160 - - 444,160
132,771 29,115 - 161,886
672,008 88,496 - 760,504
46,087 - - 46,087
 34,563 - - 34,563
1,442,117 109,878 - 1,551,995
2,253,138 - - 2,253,138
43,419 - - 43,419
114,493 - - 114,493
23,960 - - 23,960
466,746 86,088 - 552,835
340,962 149 - 341,111
239,826 - - 239,826
225,635 - - 225,635
(940) 18,630 - 17,690
(764) 2,133 - 1,369
372,757 - - 372,757
576,517 1,094 - 577,611
3,267,537 317,335 - 3,584,872
381 - - 381
1,003,292 141,072 50 1,144,314
29,730 4,755 - 34,485
256,196 30,691 30,691 256,196
3,993,974 377,720 - 4,371,694
187,947 1,596 - 189,543
26,494 - - 26,494
94,440 - - 94,440
545,245 47,638 - 592,882
147,832 - - 147,832
- - - -
- - - -
681,637 405,700 - 1,087,337
39,208 - - 39,208
228,989 18,684 - 247,673
350,914 19,488 - 370,402
237,435 71,296 - 308,731
24,306 50,000 - 74,306
263,495 38,642 - 302,137
413,200 2,500 - 415,700
43,423 17,500 - 60,923
1,101,555 3,349 - 1,104,904
2,278,327 240,018 - 2,518,345
523,975 - - 523,975
- - - -
147,068 - - 147,068
78,828 - - 78,828
7,984 - - 7,984
952,116 - - 952,116
1,793,390 202,409 - 1,995,799
 - - - -
932,604 49,848 - 982,452
197,265 - - 197,265
274,624 32,412 - 307,036
433,877 37,500 - 471,377
361,294 5,551 - 366,845
298,900 39,694 - 338,594
1,098,758 278,345 18,661 1,358,442
778,062 49,842 18,794 809,110
102,880 63,900 10,000 156,780
3,059,668 32,640 - 3,092,308
131,500 15,000 - 146,500
582,938 72,435 - 655,373
357,051 200 - 357,251
9,794,528 - - 9,794,528
1,078,186 16 36,500 1,041,702
(1,188) - - (1,188)
9,047 188 - 9,234
12,520 - - 12,520
1,716,699 82,651 - 1,799,350
726 - - 726
42,239,959 - - 42,239,959
(11,128) - - (11,128)
(2,536) - - (2,536)
- 16,781 - 16,781
- - - -
(78,175,422) 577,469 35,490,901 (113,088,854)
(20,600,464) - - (20,600,464)
(22,640,050) - - (22,640,050)
(31,009,089) - - (31,009,089)
(12,654,501) - - (12,654,501)
(81,676,452) - - (81,676,452)
(11,567,790) - - (11,567,790)
(551,848) - - (551,848)
(26,314,752) - - (26,314,752)
(88,992) - - (88,992)
(123,297) - - (123,297)
(183,437) - - (183,437)
(542,042) - - (542,042)
(52,583,684) 57,545 7,308,541 (59,834,680)
(9,846,215) - - (9,846,215)
(8,973,197) 187,528 3,901,957 (12,687,626)
(4,796,745) 32,060 2,156,743 (6,921,428)
- - - -
(9,175,882) 7,070 5,638,917 (14,807,729)
 (64,950) - - (64,950)
(575,869) - 210,026 (785,895)
(531,670) - 181,297 (712,967)
(176,990) - - (176,990)
(1,589,619) 7,008 849,004 (2,431,615)
(19,508) - - (19,508)
(360,747) - - (360,747)
(29,664) - - (29,664)
(560,551) - 25,231 (585,782)
(9,501) - - (9,501)
(40,645,639) 107,709 6,595,952 (47,133,882)
(156,946) 450 21,005 (177,501)
(1,100) - - (1,100)
(2,154,376) 10,811 841,789 (2,985,354)
(29,003,884) - 2,995,398 (31,999,282)
(1,267,191) - 115,867 (1,383,058)
(2,810,772) 54,000 439,000 (3,195,772)
- - - -
- - - -
(1,099,541) - - (1,099,541)
(1,404,445) - 78,000 (1,482,445)
8,004,882 995,654 - 9,000,536
18,900,262 3,920,021 - 22,820,283
20,563,526 1,869,452 - 22,432,978
1,200,484 - - 1,200,484
6,045,005 856,695 - 6,901,700
89,880 - - 89,880
2,696,439 474,433 72,000 3,098,872
2,350,686 271,064 - 2,621,750
1,209,078 - - 1,209,078
250,686 38,216 - 288,902
1,123,554 174,208 - 1,297,762
7,283,687 2,542,622 1,195,000 8,631,309
4,254,181 1,139,520 532,060 4,861,641
153,995 11,048 - 165,043
1,011,793 171,686 96,340 1,087,139
- - - -
219,684 63,916 - 283,600
- - - -
3,115,747 880,465 313,110 3,683,102
387,628 240,600 9,800 618,428
33,364 - - 33,364
6,670 - - 6,670
210,558 - - 210,558
3,815,854 1,595,564 124,341 5,287,077
1,223,725 252,172 - 1,475,897
736,354 15,953 - 752,307
331,210 39,269 - 370,479
655,254 295,326 10,240 940,341
3,629,670 959,240 256,180 4,332,731
22,201 - - 22,201
294,028 - - 294,028
139,860 27,417 - 167,277
301,942 2,200 - 304,142
28,910 - - 28,910
2,378,937 130,561 190 2,509,308
338,960 - - 338,960
37,332 - - 37,332
516,425 68,038 - 584,463
10,045 - - 10,045
- - - -
- - - -
- - - -
49,631 - - 49,631
340 - - 340
- - - -
317,039 - - 317,039
941,742 53,586 - 995,328
545,375 - - 545,375
685,106 - - 685,106
547,349 - - 547,349
4,625 - - 4,625
- - - -
81,306 - - 81,306
24,415 - - 24,415
1,873 - - 1,873
49,914 - - 49,914
22,250 - - 22,250
- - - -
- - - -
- - - -
- - - -
37,345 - - 37,345
239,793 - - 239,793
68,049 - - 68,049
891,764 79,991 2,991 968,764
226,035 - - 226,035
896,800 59,153 2,710 953,243
748,147 91,600 890 838,857
648,304 93,288 - 741,592
 582,015 71,382 200 653,197
191,422 - - 191,422
194,747 - - 194,747
411,340 91,723 - 503,063
496,071 46,773 - 542,843
482,190 56,740 - 538,930
393,236 39,913 - 433,149
416,625 91,100 - 507,725
506,500 100,714 1,190 606,024
478,116 65,764 - 543,880
229,120 25,553 - 254,673
307,526 55,884 - 363,410
520,561 156,227 640 676,147
382,451 114,737 2,110 495,078
62,639 38,168 - 100,807
107,880 45,860 500 153,240
36,147 34,784 1,130 69,801
37,264 39,262 - 76,525
114,449 94,005 70 208,384
16,652 23,544 - 40,196
- 25,634 - 25,634
- 14,907 - 14,907
13,669 - - 13,669
6,150 - - 6,150
220,081 125,912 - 345,993
649,413 147,313 1,636 795,090
852,808 131,924 14,871 969,861
363,476 78,720 - 442,196
602,199 3,267,390 - 3,869,589
18,318,744 - - 18,318,744
35,354 1,010,443 - 1,045,797
1,717,549 308,272 - 2,025,821
25,480 - - 25,480
925,012 - - 925,012
94,074 - - 94,074
- - - -
37,220 - - 37,220
1,387,160 - - 1,387,160
1,099,341 - - 1,099,341
581,764 - - 581,764
2,147,379 243,111 12,966 2,377,525
1,610,619 - - 1,610,619
1,977,272 248,978 - 2,226,250
24,443 - - 24,443
- - - -
 - - - -
- - - -
135,748 - - 135,748
59,979 - - 59,979
46,390 - - 46,390
44,418 - - 44,418
4,085 - - 4,085
7,422 - - 7,422
34,215 - - 34,215
- - - -
168,958 - - 168,958
263,211 - - 263,211
372,278 - - 372,278
- - - -
- - - -
354,504 - - 354,504
839,583 94,706 9,885 924,404
2,179,321 295,579 - 2,474,900
1,844,434 197,983 - 2,042,417
2,074,150 232,595 - 2,306,745
1,824,050 233,739 16,105 2,041,684
339,362 - - 339,362
207,612 - - 207,612
1,817,933 185,959 - 2,003,892
1,471,033 257,326 2,207 1,726,152
1,780,278 197,091 - 1,977,369
1,599,579 256,913 - 1,856,492
1,693,649 172,523 - 1,866,172
1,404,876 290,435 - 1,695,311
1,778,597 381,438 - 2,160,035
1,370,700 261,638 - 1,632,338
1,187,681 261,656 - 1,449,337
2,106,441 585,072 - 2,691,513
1,778,682 501,237 - 2,279,919
673,660 291,363 - 965,023
526,115 191,900 - 718,015
335,450 193,099 - 528,548
408,999 316,797 - 725,795
793,271 500,642 - 1,293,913
233,239 244,924 - 478,163
- 370,200 - 370,200
- 415,154 - 415,154
- - - -
2,084,141 222,031 - 2,306,172
3,912 - - 3,912
25,849,703 4,842,539 79,658 30,612,584
173,958 12,651 285 186,324
550,712 3,612 - 554,324
111,630 436,554 - 548,184
36,873 - - 36,873
38,746 - - 38,746
35,137 44,174 - 79,311
2,961,889 404,495 - 3,366,385
104,122 - - 104,122
- - - -
544,748 85,702 992 629,458
- - - -
- - - -
9 - - 9
2,121,296 - - 2,121,296
- - - -
346,960 - - 346,960
198,154 26,600 - 224,754
(390,074) - - (390,074)
789,777 136,614 - 926,391
1,457,258 - - 1,457,258
852,214 - - 852,214
4,954,719 1,524,902 - 6,479,621
42,597 - - 42,597
562,022 - - 562,022
8,958,051 857,769 - 9,815,820
(315,655) - - (315,655)
10,585,574 2,108,309 - 12,693,883
4,084,872 917,325 - 5,002,196
81,760 1,100 - 82,860
1,270,801 225,000 25,000 1,470,801
4,930,314 1,422,746 698,782 5,654,278
451,516 - - 451,516
5,220,000 1,758,943 230,000 6,748,943
311,326 124,257 - 435,582
152,241 - - 152,241
28,768,913 3,263,157 - 32,032,070
- - - -
451,253 - - 451,253
130,432 - - 130,432
173,224 - - 173,224
965,391 102,272 - 1,067,663
1,097,021 - - 1,097,021
221,472 31,656 - 253,128
1,115,920 144,352 - 1,260,272
 67,415 400 - 67,815
1,929,131 106,362 120 2,035,373
- - - -
31,040 - - 31,040
32,130 12,100 - 44,230
53,958 - - 53,958
1,806,828 182,387 21,409 1,967,806
- - - -
161,786 2,133 - 163,919
343,744 - - 343,744
282,852 18,629 - 301,481
2,468,040 179,478 900 2,646,618
829 - - 829
214,679 26,501 - 241,180
162,382 3,000 - 165,382
551,536 104,245 - 655,780
15,851 - - 15,851
412,131 37,742 50 449,823
1,310 - - 1,310
418,199 113,229 21,658 509,770
114,791 - - 114,791
412,310 244,101 196,000 460,410
679,258 36,875 - 716,133
78,000 - - 78,000
- - - -
58,500 - - 58,500
91,000 - - 91,000
494,331 1,000 - 495,331
100,695 - - 100,695
- - - -
133,279 8,705 - 141,984
1,244,540 242,543 - 1,487,083
269,620 12,397 - 282,017
58,099 52,494 - 110,593
36,500 - - 36,500
193,275 20,180 - 213,455
(13,308) - - (13,308)
1,527,221 61,076 38,000 1,550,297
1,669,810 210,450 23,575 1,856,685
15,915 - - 15,915
411,693 120,086 54,000 477,779
14,588 - - 14,588
140,020 7,210 - 147,230
- - - -
668,754 88,098 10,390 746,462
 445,863 61,565 690 506,738
1,882,593 566,990 440,000 2,009,583
341,003 126,720 23,128 444,595
14,356 - - 14,356
37,880 - - 37,880
731,263 222,385 140,800 812,848
170,210 - - 170,210
3,278,300 - - 3,278,300
705,427 365,735 230,000 841,162
- - - -
60 - - 60
183,320 - - 183,320
978,131 174,853 - 1,152,984
275,579 - - 275,579
2,019,816 - - 2,019,816
1,026,254 - - 1,026,254
(232,292) 1,809 - (230,483)
93,929 - - 93,929
- - - -
88 - - 88
18,182,281 - - 18,182,281
344,727 - - 344,727
- - - -
- - - -
(340,620) - - (340,620)
(11,653) - - (11,653)
7,997 - - 7,997
37,318 - - 37,318
(26) - - (26)
(131,554,005) 20,650 13,885,714 (145,419,069)
(62,495,904) 2,483,319 11,948,484 (71,961,069)
- - - -
(24,517,698) 8,460 2,819,678 (27,328,916)
(5,987,494) 7,800 1,072,140 (7,051,834)
(19,061,629) 17,000 1,881,581 (20,926,210)
- - - -
(8,488,621) 4,270 1,142,190 (9,626,541)
(6,000) - - (6,000)
(2,464,150) 42,400 330,800 (2,752,550)
- - - -
(42,150) - - (42,150)
(15,914,528) - 2,165,219 (18,079,747)
(1,179,426) 195,196 196,785 (1,181,015)
(682,200) 7,000 83,000 (758,200)
(221,739) - - (221,739)
 (28,180) - - (28,180)
(8,725) - - (8,725)
(303,425) - 164,696 (468,121)
(91,589) - - (91,589)
8,078,970 1,227,753 - 9,306,723
11,619,234 1,123,091 - 12,742,325
4,277,991 761,463 - 5,039,454
691,634 - - 691,634
2,966,533 360,306 - 3,326,839
27,174 - - 27,174
1,448,006 209,305 46,000 1,611,311
1,070,736 147,232 - 1,217,968
681,357 - - 681,357
109,020 21,024 - 130,044
617,373 95,784 - 713,157
1,870,836 929,209 592,542 2,207,503
2,228,064 286,220 22,530 2,491,754
116,066 - - 116,066
12,043 550 - 12,593
184,532 18,100 - 202,632
1,364,839 337,765 1,114 1,701,490
- - - -
827,408 109,139 2,608 933,939
187,802 7,646 - 195,448
2,354,815 175,829 - 2,530,643
2,945,789 165,499 - 3,111,288
444,935 30,004 - 474,939
731,133 65,320 - 796,453
108,456 18,060 - 126,516
265,902 111,771 - 377,673
173,024 15,894 - 188,918
163,062 62,400 - 225,462
12,746 67,240 - 79,986
357,018 - - 357,018
608,563 36,930 260 645,233
322,438 33,600 - 356,038
709,819 29,740 505 739,054
315,904 - - 315,904
595,703 - - 595,703
101,530 - - 101,530
5,680 - - 5,680
- - - -
67,245 - - 67,245
83,902 - - 83,902
120,420 - - 120,420
 74,290 - - 74,290
448,392 37,195 257 485,331
316,683 46,560 652 362,591
361,150 28,337 175 389,313
461,984 55,895 325 517,555
254,669 74,917 2,540 327,046
4,797 24,227 100 28,924
173,367 - - 173,367
6,700 - - 6,700
1,599,866 168,234 28,687 1,739,413
13,254 - - 13,254
7,435,680 1,044,978 - 8,480,657
- 479,395 - 479,395
88,096 37,560 - 125,656
698,310 356,044 5,000 1,049,354
542,585 16,011 - 558,596
759,790 96,070 - 855,860
939,157 52,967 - 992,124
633,651 - - 633,651
- - - -
8,479 - - 8,479
72,741 - - 72,741
25,879 - - 25,879
- - - -
402,163 - - 402,163
657,588 93,932 - 751,519
502,134 87,662 - 589,796
1,064,338 139,599 - 1,203,937
761,398 65,764 - 827,161
473,051 92,314 - 565,365
95,242 137,012 - 232,254
126,448 - - 126,448
89,402 - - 89,402
77,235 - - 77,235
48,501 - - 48,501
171,049 6,106 - 177,155
103,096 23,305 - 126,402
6,434,727 588,656 19,186 7,004,197
26,856 460 - 27,316
49,576 2,400 - 51,976
56,796 1,080 - 57,876
60,866 10,978 - 71,844
- 2,549 - 2,549
67,142 - - 67,142
30,637 - - 30,637
 2,592 - - 2,592
1,249 270 - 1,519
92,891 2,030 - 94,921
27,696 - - 27,696
28,703 480 - 29,183
414 90 - 504
18,752 1,800 - 20,552
2,855 330 - 3,185
11,518 - - 11,518
1,015,324 93,428 - 1,108,752
2,803,991 342 - 2,804,333
482,468 - - 482,468
5,975,757 328,270 - 6,304,027
(5,321) - - (5,321)
15,769 - - 15,769
243,364 - - 243,364
18,208 - - 18,208
7,032 - - 7,032
- - - -
2,134 - - 2,134
85,367 - - 85,367
382,355 43,032 - 425,387
3,536,692 131,017 - 3,667,709
- - - -
24,331 - - 24,331
27,006 - - 27,006
63,075 - - 63,075
65,628 - - 65,628
131,655 - - 131,655
67,602 - - 67,602
(132,781) - - (132,781)
3,653,756 520,834 175,189 3,999,401
940,372 200,053 - 1,140,425
5,602 - - 5,602
7,313,234 1,148,720 431,484 8,030,470
215,276 58,970 236 274,010
16,078 - - 16,078
1,470,517 233,425 111,532 1,592,410
15,232,291 1,215,579 - 16,447,870
4,601,289 1,250,752 635,000 5,217,041
363,119 - - 363,119
215,479 - - 215,479
56,068 - - 56,068
586,903 52,768 - 639,671
484,658 - - 484,658
 82,647 16,464 - 99,111
613,074 75,104 - 688,178
9,045 - - 9,045
14,310 - - 14,310
840,092 44,820 - 884,912
695,540 48,000 - 743,540
821,685 57,276 - 878,961
165,719 - - 165,719
386,928 13,822 - 400,750
924,483 86,531 - 1,011,014
76,894 5,569 - 82,463
60,376 - - 60,376
117,617 29,592 - 147,208
106,487 7,715 - 114,202
22,514 - - 22,514
152,266 3,203 412 155,057
292,104 18,756 - 310,860
97,216 - - 97,216
- - - -
1,514,022 136,600 - 1,650,622
435,395 75,000 - 510,395
17,837 1,640 - 19,477
148,618 6,384 - 155,002
122,015 14,768 - 136,783
5,812 - - 5,812
- - - -
30,521 - - 30,521
254,850 1,000 - 255,850
16,025 - - 16,025
33,000 - - 33,000
149,539 7,386 2 156,923
2,156,000 188,000 - 2,344,000
304,884 23,809 - 328,693
- - - -
548,550 - - 548,550
- - - -
140,088 57,508 - 197,596
414,464 6,100 - 420,564
33,379 - - 33,379
1,480,094 148,024 - 1,628,118
709,050 60,000 - 769,050
227,314 - - 227,314
2,600 - - 2,600
1,000,000 1,251,000 - 2,251,000
480,424 76,030 - 556,454
 974 135 - 1,109
831,421 - - 831,421
549,049 2,703 2,076 549,677
1,317 - - 1,317
172 - - 172
16,891,173 - - 16,891,173
(662,663) - - (662,663)
- - - -
- - - -
4,870,777 710 - 4,871,487
(90,295,783) 62,611 11,346,370 (101,579,542)
(26,012,058) - 1,572,227 (27,584,285)
(2,956,886) - 2,707,958 (5,664,844)
(622,745) - - (622,745)
(688,054) - 37,250 (725,304)
(7,836,813) - 3,271,515 (11,108,328)
(1,610,450) - 143,832 (1,754,282)
(560,720) - 105,390 (666,110)
(9,354,521) - 1,650,314 (11,004,835)
- - - -
- - - -
(610,028) - 95,100 (705,128)
(9,861,707) 37,909 745,705 (10,569,503)
(21,860,522) 150,731 2,099,241 (23,809,032)
(63,659) - - (63,659)
(79,954) - - (79,954)
(4,975) - - (4,975)
(48,324) - - (48,324)
(5,908,341) 344,229 1,392,040 (6,956,152)
(431,440) 2,901 93,284 (521,823)
(416,092) 1,300 92,751 (507,543)
(118,708) 850 24,162 (142,020)
(5,081,718) - 510,155 (5,591,873)
(859,284) 100,516 587,523 (1,346,291)
(175) - - (175)
(775,495) - 383,100 (1,158,595)
(16,400) - - (16,400)
(1,391) - - (1,391)
(215,567) 174,018 - (41,549)
(254,260) - - (254,260)
(43,800) 5,000 16,100 (54,900)
6,821,325 735,296 - 7,556,621
9,043,547 1,018,888 - 10,062,435
4,676,158 1,251,945 - 5,928,103
- - - -
 615,181 185,664 - 800,845
2,709,377 468,687 - 3,178,064
- - - -
1,190,117 196,921 24,000 1,363,038
- - - -
- - - -
918,684 99,848 - 1,018,532
435,189 - - 435,189
(105,906) 13,392 - (92,514)
394,599 61,136 - 455,735
2,467,755 292,630 - 2,760,385
1,427,044 286,901 165,000 1,548,945
41,849 - - 41,849
305,503 48,809 - 354,312
259,877 21,795 - 281,672
2,569,373 626,346 426,691 2,769,028
1,114,154 169,532 - 1,283,686
185,235 4,910 - 190,145
463,201 885,790 - 1,348,991
55,390 54,878 - 110,268
1,398,370 206,721 7,728 1,597,363
432,389 7,032 - 439,421
3,102,939 480,732 245,560 3,338,111
506,217 122,010 - 628,227
243,252 1,500 - 244,752
25,093 8,296 - 33,389
285,166 130,081 200 415,047
961,984 64,785 - 1,026,769
188,317 44,790 - 233,107
- - - -
- - - -
536,230 66,210 - 602,440
758,677 - - 758,677
804,179 3,910 - 808,089
348,477 - - 348,477
767,318 10,572 - 777,890
722,119 24,815 - 746,934
601,963 49,340 - 651,303
114,131 - - 114,131
15 - - 15
103,390 - - 103,390
- - - -
376,242 35,993 - 412,236
337,044 86,364 - 423,407
330,554 52,996 - 383,549
 169,468 60,868 - 230,337
80,966 61,121 - 142,087
72,427 94,349 - 166,777
10,218 20,198 - 30,416
3,219 13,060 - 16,279
- 4,560 - 4,560
- 10,535 - 10,535
79,282 - - 79,282
563,387 114,900 3,750 674,537
615,620 129,910 3,700 741,830
176,084 6,370 - 182,454
107,641 21,480 - 129,121
3,181,103 434,244 - 3,615,347
7,325,188 1,215,200 - 8,540,388
- - - -
- - - -
364,721 - - 364,721
- - - -
1,031,917 - - 1,031,917
1,262,538 - - 1,262,538
952,987 18,336 592 970,731
950,230 47,616 - 997,846
770,931 90,974 - 861,905
- - - -
81,680 - - 81,680
- - - -
1,077,955 144,432 - 1,222,387
693,586 96,073 - 789,660
641,609 100,978 809 741,777
870,442 127,923 - 998,365
441,434 140,966 - 582,401
13,302 - - 13,302
338,415 154,195 - 492,610
404,487 235,955 - 640,442
23,009 101,641 740 123,911
29,873 146,096 - 175,969
- 40,678 - 40,678
- 88,005 - 88,005
87,242 - - 87,242
29,551 - - 29,551
50,729 - - 50,729
54,433 - - 54,433
8,968,188 996,328 32,656 9,931,861
63,671 14,976 896 77,751
452,798 78,711 2,688 528,821
 1,356,890 46,915 - 1,403,804
3,478 - - 3,478
101,609 - - 101,609
239,389 - - 239,389
120 - - 120
927,388 291,218 9,770 1,208,836
958,308 142,418 3,087 1,097,639
3,615 - - 3,615
218,156 - - 218,156
724,814 170,528 7,607 887,735
213,908 - - 213,908
1,201 - - 1,201
10,285 - - 10,285
2,813 - - 2,813
2,753,468 228,687 - 2,982,155
1,199,945 - - 1,199,945
736,018 - - 736,018
3,234,974 558,376 - 3,793,350
34,897 1,089 - 35,986
312,580 49,052 - 361,632
4,028,491 391,500 - 4,419,991
432 - - 432
111,364 - - 111,364
607,652 - - 607,652
8,103,265 1,915,994 670,000 9,349,259
447,780 - - 447,780
387,900 - - 387,900
- - - -
2,132,630 - - 2,132,630
416,201 65,390 10,000 471,591
404,549 19,100 - 423,649
263,888 4,278 - 268,166
- - - -
14,573,186 2,311,569 - 16,884,755
- - - -
- - - -
- - - -
337,948 296,055 - 634,003
170,068 - - 170,068
- - - -
50,946 - - 50,946
876,667 166,816 - 1,043,483
294,062 - - 294,062
78,606 13,864 - 92,470
655,119 63,160 - 718,279
 19,746 16,778 14,178 22,346
1,216,671 154,684 - 1,371,355
181,813 - - 181,813
40,600 5,600 - 46,200
41,078 - - 41,078
259,005 57,100 32,300 283,805
813,035 93,731 10,848 895,918
55,342 - - 55,342
355,581 10,777 - 366,358
121,683 - - 121,683
1,187,102 180,905 - 1,368,007
4,952 - - 4,952
124,104 21,756 1,682 144,177
28,091 - - 28,091
123,334 7,350 - 130,684
81,685 7,628 - 89,313
4,707 - - 4,707
1,218 - - 1,218
914 - - 914
567,580 85,429 26,250 626,759
145,824 - - 145,824
- - - -
534,333 2,950 - 537,283
- - - -
65,904 3,700 - 69,604
217,243 14,364 - 231,607
(291,848) 15,136 - (276,712)
72,956 10,129 - 83,085
266,150 250,000 - 516,150
211,475 2,550 1,180 212,845
155,292 - - 155,292
53,130 - - 53,130
141,758 - - 141,758
- - - -
- - - -
707,527 78,234 5,571 780,190
174,418 6,498 - 180,916
59,135 90,159 - 149,294
1,207,999 153,199 - 1,361,198
1,609,622 398,730 215,378 1,792,974
400 - - 400
354,246 38,852 - 393,098
400 - - 400
- - - -
- - - -
 423,031 135,163 - 558,194
1,003,856 - - 1,003,856
3,542,556 - - 3,542,556
347,618 - - 347,618
- - - -
31,209 1,039 18 32,230
- - - -
135 - - 135
191 - - 191
(2,550) - - (2,550)
6,546,876 - - 6,546,876
(17,462) - - (17,462)
- - - -
2,811 - - 2,811
1,751,810 44,050 23,200 1,772,660
(224,954,626) 76,728 22,314,416 (247,192,315)
(241,400,312) 574,182 16,080,655 (256,906,786)
- - - -
(5) - - (5)
(4,895,047) - 634,520 (5,529,567)
(2,346,254) - 144,788 (2,491,042)
(2,260,994) 926 311,608 (2,571,675)
(100,438,399) 53,583 12,168,967 (112,553,783)
(2,500) - - (2,500)
54,995,186 6,400,000 1,124,691 60,270,495
(7,467,360) - 57,240 (7,524,600)
434,776 31,350 26,636 439,490
(2,512,824) - 1,325,677 (3,838,500)
(10,070,383) 16,200 1,555,784 (11,609,967)
(1,335,846) 10,208 276,208 (1,601,846)
(1,487,925) - - (1,487,925)
(56,000) - - (56,000)
(127,400) - - (127,400)
(48,900) - - (48,900)
(124,140) - - (124,140)
(101,848,535) 566,140 10,110,937 (111,393,332)
(8,638,640) 80,661 848,636 (9,406,615)
(1,822,588) 25,140 761,767 (2,559,215)
(612,779) 310 51,563 (664,031)
(236,040) - - (236,040)
(39,498,227) - 3,881,907 (43,380,134)
(1,987,417) 889,571 2,015,818 (3,113,664)
- - - -
(312,964) 67,208 296,891 (542,646)
(1,129,522) 4,000 142,000 (1,267,522)
 - - - -
(111,050) - - (111,050)
(3,826) - - (3,826)
(642,792) - - (642,792)
(380,318) - 9,230 (389,548)
21,545,283 2,824,232 - 24,369,515
31,797,920 2,970,990 - 34,768,910
5,966,352 844,644 - 6,810,996
- - - -
2,704,759 433,600 - 3,138,359
6,997,543 818,831 - 7,816,374
404 - - 404
4,831,718 722,071 180,000 5,373,789
2,499,837 379,024 - 2,878,861
2,164,385 - - 2,164,385
527,985 70,632 - 598,617
2,078,167 322,088 - 2,400,255
- - - -
6,219,752 1,033,227 398,938 6,854,041
- - - -
42,186,401 8,394,365 4,105,000 46,475,766
- - - -
234,923 9,563 - 244,486
299,335 43,490 - 342,825
373,122 28,846 - 401,968
7,843,685 1,563,744 1,008,000 8,399,429
2,496,064 204,061 1,170 2,698,955
3,927,949 529,000 3,700 4,453,249
319,976 5,408 - 325,384
5,540,523 1,249,637 457,638 6,332,522
4,911,166 1,187,509 40,000 6,058,675
- - - -
354,814 - - 354,814
1,647,274 171,610 63,060 1,755,823
268,186 18,000 - 286,186
202,213 30,800 - 233,013
970,771 9,456 - 980,227
502,505 25,200 - 527,705
51,329 - - 51,329
1,138,744 5,399 - 1,144,143
196,218 - - 196,218
3,014,136 96,327 - 3,110,463
328,928 5,915 - 334,843
3,115,487 116,061 47,969 3,183,579
- 2,700 - 2,700
 300,333 - - 300,333
- - - -
- - - -
397,983 - - 397,983
580,772 - - 580,772
257,372 - - 257,372
347,873 - - 347,873
160,994 - - 160,994
356,682 - - 356,682
357,875 - - 357,875
266,289 - - 266,289
689,022 47,519 250 736,291
353,727 - - 353,727
485,600 - - 485,600
748,606 - - 748,606
724,125 50,470 1,500 773,095
33,546 - - 33,546
- - - -
14,946 - - 14,946
- - - -
- - - -
- - - -
- - - -
- - - -
434,890 - - 434,890
3,385,042 40 - 3,385,082
427,997 - - 427,997
661,941 99,496 - 761,437
247,639 - - 247,639
55,429 - - 55,429
1,684,976 1,700,085 1,625,125 1,759,936
444,510 87,115 3,350 528,274
409,975 189,707 44,835 554,847
503,003 114,230 3,900 613,333
431,306 94,339 3,550 522,094
6,470 22,130 - 28,600
126,260 5,785 - 132,045
26,268 36,443 - 62,711
213,003 74,470 1,000 286,473
244,021 95,480 1,000 338,501
301,746 71,719 - 373,465
49,543 150,241 - 199,784
103,092 72,166 - 175,258
140,766 9,730 - 150,496
18,100 19,475 - 37,575
 51,542 48,188 750 98,980
- - - -
377,179 - - 377,179
114,004 - - 114,004
587,556 - - 587,556
16,740,113 7,714,135 5,077,539 19,376,709
330,651 1,411 1,411 330,651
216,060 - - 216,060
16,462,517 5,010,948 2,997,620 18,475,844
3,793,484 405,170 - 4,198,654
261,800 8,824 - 270,624
537,819 268,187 60,830 745,176
5,671,770 439,886 - 6,111,656
655,286 105,662 - 760,948
1,976,941 87,082 49,412 2,014,612
2,479,021 354,016 - 2,833,037
3,166,179 430,313 - 3,596,492
- - - -
62,599 - - 62,599
- - - -
- - - -
- - - -
21,115 - - 21,115
- - - -
190,959 - - 190,959
245,758 - - 245,758
344,307 - - 344,307
431,043 - - 431,043
521,455 - - 521,455
688,673 - - 688,673
670,025 30,113 - 700,138
438,848 19,885 19,885 438,848
540,263 - - 540,263
443,986 - - 443,986
- - - -
- - - -
847,213 - - 847,213
648,807 95,652 - 744,459
455 - - 455
995,146 - - 995,146
575,162 - - 575,162
791,317 - - 791,317
837,153 - - 837,153
891,775 38,746 - 930,521
602,409 - - 602,409
 1,203,372 - - 1,203,372
675,176 74,728 - 749,904
257,253 - - 257,253
432,610 - - 432,610
590,377 73,834 - 664,211
408,712 45,550 - 454,262
863,119 77,074 - 940,193
5,506 - - 5,506
70,452 125,723 - 196,176
501,382 114,608 - 615,990
590,189 112,215 9,059 693,345
550,683 135,486 - 686,169
306,682 101,692 - 408,374
241,320 78,731 - 320,051
437,792 31,619 - 469,411
182,439 105,131 - 287,570
313,981 184,795 - 498,776
3,626 4,674 - 8,299
1,560,130 141,473 4,915 1,696,689
874,788 - - 874,788
29,034 - - 29,034
27,334 - - 27,334
16,953 - - 16,953
44,999 - - 44,999
56,220,358 4,993,250 292,525 60,921,084
181,477 17,425 90 198,812
5,086,531 642,815 213,254 5,516,093
83,718 - - 83,718
9,442,417 1,785,244 - 11,227,661
40,045 32,144 3,380 68,809
11,182 - - 11,182
74,761 - - 74,761
16,737 - - 16,737
1,830,708 701,774 24,648 2,507,834
43,567 - - 43,567
713,280 237,522 6,376 944,425
16,855 - - 16,855
288 - - 288
172,935 - - 172,935
242,501 - - 242,501
14,787 2,550 2,550 14,787
3,326,774 258,496 - 3,585,270
3,820,030 - - 3,820,030
1,028,185 - - 1,028,185
11,352,818 1,005,495 - 12,358,313
 196,010 9,128 - 205,138
129,101 - - 129,101
10,026,489 950,800 - 10,977,289
(91,611) - - (91,611)
97,719 - - 97,719
3,092,259 731,219 130,000 3,693,478
67,843,640 11,259,553 6,820,108 72,283,085
696,449 79,820 - 776,269
466,944 - - 466,944
1,965,517 70,246 24,700 2,011,063
2,327,680 283,336 - 2,611,016
11,793,365 2,184,721 1,240,851 12,737,235
222,193 1,500 - 223,693
471,760 34,864 3,500 503,124
32,791,091 3,204,045 - 35,995,136
- - - -
568,646 - - 568,646
529,571 - - 529,571
85,631 - - 85,631
367,822 - - 367,822
1,126,507 110,976 - 1,237,483
143,576 - - 143,576
469,175 118,000 - 587,175
1,406,760 246,264 - 1,653,024
33,771 - - 33,771
- - - -
118,600 675 - 119,275
1,878,044 462,396 20,110 2,320,330
367,796 6,320 - 374,116
25,266 - - 25,266
132,627 12,179 - 144,806
219,530 13,400 - 232,930
825,996 289,144 183,800 931,340
2,377,901 132,746 - 2,510,647
178,423 - - 178,423
45,959 - - 45,959
163,871 - - 163,871
241,012 - - 241,012
1,933,696 274,932 95,790 2,112,838
29,067 820 - 29,887
1,207,877 114,603 12,000 1,310,480
11,100 - - 11,100
69,739 - - 69,739
4,825 - - 4,825
830,201 91,482 300 921,383
 - - - -
77,867 - - 77,867
378,161 - - 378,161
717,353 19,632 - 736,985
5,022 - - 5,022
500 - - 500
- - - -
- - - -
- - - -
1,065,116 110,100 12,000 1,163,216
440,150 27,200 - 467,350
15,994 - - 15,994
119,962 75,000 - 194,962
241,404 11,016 - 252,420
410,261 13,512 - 423,773
(1,562,649) - - (1,562,649)
57,870 20,252 - 78,122
92,832 5,200 - 98,032
92,489 10,000 - 102,489
17,069 - - 17,069
3,576,032 154,541 35,818 3,694,755
44,464 16,000 - 60,464
2,494,800 - - 2,494,800
187,360 - - 187,360
- - - -
- - - -
2,218,508 - - 2,218,508
235,200 50,976 - 286,176
2,960,448 - - 2,960,448
1,506,407 230,462 11,609 1,725,260
579,149 120,942 21,520 678,571
17,867 - - 17,867
281,568 1,780 23,970 259,378
885,102 111,981 - 997,083
1,271,310 156,943 3,082 1,425,171
3,203,207 1,286,217 882,400 3,607,024
35,300 - - 35,300
1,598,627 298,687 98,490 1,798,824
439,928 109,301 - 549,229
168,343 5,000 - 173,343
2,838,158 59,718 7,898 2,889,978
- - - -
8,261,889 - - 8,261,889
1,267,935 4,754 26,186 1,246,504
67,957 - - 67,957
 (1,334,255) 15,620 1,000 (1,319,635)
3,357 - - 3,357
25,986,772 - - 25,986,772
- - - -
1,162 - 4 1,158
79,117 19,579 - 98,696
2,120 - - 2,120
(134,774,108) 8,272 18,579,293 (153,345,128)
(166,766,108) 2,492,092 20,927,722 (185,201,738)
- - - -
(2) - - (2)
(1,047,254) - 85,320 (1,132,574)
(1,514,788) 926 245,308 (1,759,170)
(82,254,929) 36,769 10,446,705 (92,664,864)
(5,750) - - (5,750)
(8,241,092) 98,370 1,431,264 (9,573,986)
(16,440) - - (16,440)
457,512 4,800 99,865 362,447
- - 61,488 (61,488)
(10,036,479) 116,669 629,546 (10,549,357)
(1,668,655) 1,936 168,275 (1,834,994)
(406,000) - - (406,000)
(8,400) - - (8,400)
(3,000) - - (3,000)
(600) - - (600)
(53,701,489) 110,770 6,413,126 (60,003,844)
(4,586,417) 15,593 811,420 (5,382,244)
(277,090) - - (277,090)
(249,976) 2,714 48,149 (295,411)
(18,710) - - (18,710)
(7,125,107) - - (7,125,107)
(410,949) 400 206,762 (617,310)
- 732 732 -
(1,143,781) 2,000 111,240 (1,253,021)
1,200 - - 1,200
(2,187) - - (2,187)
(213,068) 66,108 104,020 (250,980)
(657,920) - - (657,920)
19,903,362 2,611,406 - 22,514,768
17,603,111 2,276,359 - 19,879,470
3,520,064 108,098 - 3,628,162
- - - -
1,243,216 307,720 - 1,550,936
5,539,342 622,511 - 6,161,853
4,292,189 758,435 240,000 4,810,624
 1,517,312 242,872 - 1,760,184
838,748 - - 838,748
174,378 31,312 - 205,690
920,187 142,800 - 1,062,987
- - - -
4,815,499 479,392 111,585 5,183,306
45,152,597 10,421,195 5,150,000 50,423,792
243,473 11,725 - 255,198
(4,174) - - (4,174)
349,566 24,458 - 374,024
4,998,858 1,259,297 616,071 5,642,084
2,303,814 307,009 - 2,610,823
421,274 5,750 5,000 422,024
248,329 - - 248,329
83,623 425 - 84,048
1,034,144 7,000 - 1,041,144
5,119,438 192,344 - 5,311,782
771,419 135,935 - 907,354
802,014 365,456 131,438 1,036,032
89,435 - - 89,435
3,363,051 1,225,488 807,232 3,781,307
379,751 20,953 - 400,704
139,971 - - 139,971
227,337 43,942 28,320 242,959
485,857 - - 485,857
9,895 - - 9,895
13,483 - - 13,483
11,760 26,448 17,405 20,803
800 - - 800
20,614 564,549 94,664 490,499
380,588 - - 380,588
475,177 - - 475,177
397,643 - - 397,643
30 - - 30
937,847 - - 937,847
732,621 - - 732,621
381,929 - - 381,929
529,335 - - 529,335
763,845 - - 763,845
625,916 - - 625,916
963,433 22,921 - 986,354
106,967 - - 106,967
52,946 - - 52,946
2,431,763 1,349,766 1,073,678 2,707,851
615,827 - - 615,827
 597,717 - - 597,717
253,989 - - 253,989
705,161 159,789 36,760 828,190
497,400 - - 497,400
544,637 - - 544,637
708,413 94,405 - 802,818
1,095,863 73,278 - 1,169,141
857,465 46,471 - 903,936
463,035 63,137 - 526,172
376,434 126,639 48,900 454,173
427,914 47,593 - 475,507
381,752 45,032 - 426,784
337,010 63,232 - 400,242
328,188 169,994 47,250 450,932
161,921 54,244 - 216,165
114,398 27,912 - 142,310
184,431 31,503 - 215,934
169,273 30,000 15,000 184,273
4,633 15,572 - 20,205
14,405 25,355 - 39,759
10,407 8,459 - 18,866
13,333 23,716 - 37,049
1,324,494 746,437 26,819 2,044,112
4,510,711 21,610 9,000 4,523,321
1,326,319 317,120 - 1,643,439
287,170 9,628 - 296,798
708,168 122,753 - 830,921
8,918,175 704,410 - 9,622,585
359,667 56,897 - 416,564
351,582 - - 351,582
1,216,820 - - 1,216,820
91,710 - - 91,710
52,654 - - 52,654
893,261 - - 893,261
802,173 - - 802,173
652,249 - - 652,249
909,187 - - 909,187
548,136 - - 548,136
1,183,886 - - 1,183,886
914,393 - - 914,393
843,766 - - 843,766
838,269 - - 838,269
3,119,960 22,817 - 3,142,776
814,514 - - 814,514
347,757 - - 347,757
 3,413,514 219,786 - 3,633,300
3,118,975 352,210 - 3,471,185
2,839,601 299,402 - 3,139,002
1,152,167 149,909 - 1,302,077
879,862 - - 879,862
806,026 1,053 - 807,079
940,904 64,302 - 1,005,207
914,142 146,898 - 1,061,040
885,714 140,473 - 1,026,187
874,104 159,517 - 1,033,621
841,374 161,046 - 1,002,420
863,495 143,691 - 1,007,186
641,199 136,653 - 777,852
613,130 177,458 - 790,588
1,109,785 491,883 124,712 1,476,956
3,462,446 2,117,532 13,168 5,566,810
202,251 217,866 - 420,117
209,913 353,851 - 563,764
217,956 198,473 - 416,428
203,391 208,737 - 412,129
4,322,323 809,087 1,095 5,130,315
203,050 - - 203,050
2,400 - - 2,400
900 - - 900
180 - - 180
26,866,544 2,595,348 44,395 29,417,496
95,622 17,195 1,115 111,702
2,636,239 417,982 7,823 3,046,398
109,833 - - 109,833
3,304,231 1,039,774 - 4,344,005
- 2,036 2,036 -
115 - - 115
45,920 12,240 - 58,160
165,333 40,930 - 206,263
1,214 - - 1,214
1,132,457 140,920 80,975 1,192,402
143,093 2,200 - 145,293
441 - - 441
1,148 - - 1,148
15,977 53,726 119 69,584
23,490 5,090 - 28,580
3,240 3,060 - 6,300
368 - - 368
78,191 - - 78,191
418,669 - - 418,669
 3,539,352 273,336 - 3,812,688
9,709,097 - - 9,709,097
5,477,025 - - 5,477,025
6,245,697 1,192,947 - 7,438,644
618,655 - - 618,655
306,573 - - 306,573
9,243,836 594,568 - 9,838,404
476,931 10,554 - 487,485
2,612,237 415,797 225,000 2,803,034
64,156,348 23,153,916 12,922,827 74,387,437
1,692,268 405,540 111,200 1,986,608
520,395 - - 520,395
10,755,661 4,728,130 2,021,780 13,462,011
7,891,153 2,483,006 1,093,000 9,281,159
156,312 9,250 - 165,562
113,205 15,028 - 128,233
616,610 2,896,030 1,401,905 2,110,735
2,029,088 713,306 570,175 2,172,219
228,646 - - 228,646
390,000 - - 390,000
587,132 112,584 - 699,716
19,954,811 1,752,481 - 21,707,292
581,259 - - 581,259
233,699 - - 233,699
30,980 - - 30,980
234,649 - - 234,649
1,075,135 117,128 - 1,192,263
130,050 - - 130,050
130,115 23,144 - 153,259
807,443 105,576 - 913,019
- - - -
12,698 - - 12,698
2,388 - - 2,388
1,104,818 76,189 - 1,181,007
157,533 29,000 - 186,533
11,045 - - 11,045
3,000 - - 3,000
540,191 79,452 12,626 607,017
684,066 150,700 105,300 729,466
2,103,513 157,887 - 2,261,400
227,443 27,631 15,228 239,846
116,155 16,649 15,228 117,576
229,572 - - 229,572
1,462,064 165,609 37,936 1,589,737
5,002 923 - 5,925
 330,783 35,059 1,050 364,792
236,955 - - 236,955
- - - -
536,008 - - 536,008
195,354 - - 195,354
230,755 40,000 45,000 225,755
10,679 - - 10,679
361,783 80,824 8,175 434,432
501,876 40,570 9,200 533,246
397,518 51,960 10,828 438,650
- - - -
137,261 800 - 138,061
55,793 4,660 - 60,453
241,936 12,596 - 254,532
9,641 - - 9,641
13,154 4,807 - 17,961
85,648 - - 85,648
2,948,713 132,441 - 3,081,154
56,167 12,000 - 68,167
- - - -
74,580 - - 74,580
9,645 - - 9,645
- - - -
2,219,425 - - 2,219,425
1,621,794 207,300 63,350 1,765,744
272,895 10,515 - 283,410
35,607 - - 35,607
107,456 - - 107,456
- - - -
39,795 7,311 - 47,106
4,839 - - 4,839
1,382,858 226,383 - 1,609,241
2,853,842 682,372 454,340 3,081,874
66,100 15,000 - 81,100
875,319 155,386 - 1,030,705
359,334 - - 359,334
114,861 5,243 - 120,104
757,389 20,572 - 777,961
943,354 146,185 - 1,089,539
3,829,543 - - 3,829,543
902,757 1,578 50,800 853,535
6,046 - - 6,046
397,208 - - 397,208
- - - -
1,068 - - 1,068
 9,073,468 - - 9,073,468
- - - -
(11,251) 3,412 - (7,839)
- - - -
77,194 - - 77,194
(86,382,482) 84,800 12,594,396 (98,892,078)
(137,122,552) 4,414,812 19,377,836 (152,085,576)
- - - -
- - - -
(310,673) - 33,682 (344,355)
(481,367) - 249,184 (730,551)
(14,708) - - (14,708)
(32,152,764) 21,252 4,681,590 (36,813,102)
(80,709,830) 16,536 7,511,100 (88,204,394)
(117,860) - - (117,860)
(56,581) - - (56,581)
(1,186,918) - 167,317 (1,354,235)
(27,095) - - (27,095)
(339,763) 2,814 45,465 (382,414)
(306,794) - - (306,794)
(6,753) - - (6,753)
(19,600) - - (19,600)
(4,500) - - (4,500)
(24,891,357) 169,678 3,546,204 (28,267,883)
(731,999) 6,600 373,479 (1,098,878)
(2,018,566) 11,872 469,872 (2,476,566)
(2,674) - - (2,674)
(225,891) 275 44,015 (269,631)
(7,180) - - (7,180)
(11,900,798) 193,433 2,884,567 (14,591,932)
(1,239,127) 626,749 946,843 (1,559,221)
(11,604) - - (11,604)
(807,334) 5,000 84,660 (886,994)
(70,865) - - (70,865)
- - - -
266,725 - - 266,725
(120,149) - - (120,149)
11,500,734 2,023,622 - 13,524,356
13,455,811 2,961,316 - 16,417,127
- - - -
944,594 333,112 - 1,277,706
11,912,319 516,630 - 12,428,949
4,757,671 674,415 - 5,432,086
7,682 - - 7,682
2,358,570 564,088 87,000 2,835,658
 1,134,199 214,720 - 1,348,919
383,636 - - 383,636
66,167 12,344 - 78,511
360,943 56,240 - 417,183
3,736,731 1,390,412 760,269 4,366,874
14,077,431 771,642 132,131 14,716,942
8,740,999 7,627,127 3,368,000 13,000,126
- - - -
74,393 13,944 960 87,377
58,220 34,752 3,783 89,189
244,517 23,134 - 267,651
1,703,880 177,160 4,361 1,876,679
394,837 46,704 - 441,541
271,430 254,851 - 526,281
4,916,930 179,746 - 5,096,677
1,268,494 1,069,226 78,875 2,258,845
681,137 61,042 26,271 715,908
410,280 4,200 - 414,480
23,136 - - 23,136
1,465,933 458,977 140,290 1,784,620
7,364,671 1,270,145 577,000 8,057,817
167,091 7,282 - 174,373
46,358 - - 46,358
494,546 101,709 - 596,255
29,000 63,840 - 92,840
1,404,969 215,034 200 1,619,803
873,448 100,521 4,110 969,860
1,095,613 189,505 3,385 1,281,734
1,104,341 - - 1,104,341
1,145,147 164,775 2,000 1,307,922
1,128,110 150,471 - 1,278,582
1,273,505 - - 1,273,505
771,693 - - 771,693
1,060,048 - - 1,060,048
1,137,939 155,727 4,115 1,289,551
1,007,274 114,770 305 1,121,739
1,001,752 148,666 290 1,150,128
1,217,468 - - 1,217,468
783,880 - - 783,880
396,711 1,187,962 945,000 639,674
863,516 230,058 280 1,093,293
665,358 265,663 13,600 917,421
530,948 14,260 - 545,208
483,339 115,612 320 598,631
355,362 - - 355,362
 188,651 168,509 25,976 331,184
177,639 151,416 210 328,844
233,263 151,550 - 384,813
11,126 98,553 190 109,489
4,014 50,066 - 54,080
7,474 78,690 698 85,466
4,760 47,716 - 52,476
3,385 48,435 4,670 47,150
- - - -
723,743 127,168 28,553 822,358
40,000 - - 40,000
1,823,643 27,247 - 1,850,890
1,811,174 487,362 4,195 2,294,341
169,813 - - 169,813
356,561 305,933 16,700 645,794
6,135,543 353,936 - 6,489,479
2,095,522 1,419,749 - 3,515,271
577,589 30,337 - 607,926
816,634 - - 816,634
- - - -
3,140,346 191,639 - 3,331,984
3,134,797 407,100 - 3,541,898
- - - -
1,622,968 183,457 - 1,806,426
835,924 - - 835,924
1,683,624 53,954 3,000 1,734,578
1,213,615 - - 1,213,615
2,867,079 - - 2,867,079
1,262,931 - - 1,262,931
1,545,015 - - 1,545,015
1,710,636 155,390 - 1,866,026
1,715,444 199,379 - 1,914,823
1,468,031 120,093 - 1,588,124
1,294,432 144,495 - 1,438,927
873,462 183,293 3,546 1,053,209
2,375,040 - - 2,375,040
2,751,075 656,971 - 3,408,046
2,842,765 - - 2,842,765
622,310 267,594 - 889,904
675,492 224,789 - 900,281
781,702 246,172 - 1,027,874
224,786 228,862 - 453,648
119,824 37,623 - 157,447
222,614 229,927 - 452,541
395,650 780,854 - 1,176,503
 400,577 770,927 - 1,171,504
4,425 - - 4,425
1,263,754 22,817 1,354 1,285,218
163,791 - - 163,791
41,729 - - 41,729
(2,400) - - (2,400)
1,350 - - 1,350
14,802,165 1,845,100 95,391 16,551,874
67,683 14,401 100 81,984
1,114,320 341,471 96,440 1,359,351
7,000 - - 7,000
1,220,366 634,179 - 1,854,545
1,354 - - 1,354
- - - -
4,154 - - 4,154
5,462 - - 5,462
661,024 300,884 10,920 950,988
8,677 - - 8,677
853,979 110,789 37 964,730
- - - -
- 1,301 1,301 -
1,192,102 - - 1,192,102
1,865,644 142,744 - 2,008,388
37,797 7,868 - 45,665
1,223,296 25,708 - 1,249,004
11,574,011 669,434 - 12,243,445
2,075,093 3,312 - 2,078,405
199,921 - - 199,921
5,776,735 389,484 - 6,166,219
(161,461) - - (161,461)
3,286,601 859,467 450,000 3,696,068
29,096,754 7,744,617 5,264,569 31,576,802
257,320 58,840 - 316,160
778,974 - - 778,974
8,929,977 2,441,507 1,086,500 10,284,984
8,205,439 1,878,937 951,000 9,133,376
167,696 31,830 - 199,526
44,956 - - 44,956
708,019 99,775 - 807,794
12,511,061 1,342,933 - 13,853,994
- - - -
270,091 - - 270,091
182,289 - - 182,289
13,296 - - 13,296
91,945 - - 91,945
1,105,453 145,280 - 1,250,733
389,831 - - 389,831
85,684 13,392 - 99,076
463,644 61,104 - 524,748
- - - -
26,828 - - 26,828
8,185 - - 8,185
11,797 - - 11,797
1,028,896 86,447 10,309 1,105,034
(1,500) - - (1,500)
227,127 34,876 - 262,003
509,138 129,700 84,700 554,138
1,654,391 122,002 - 1,776,393
- - - -
136,891 - - 136,891
64,354 - - 64,354
180,871 - - 180,871
862,286 126,404 214 988,476
67,923 2,881 5 70,799
321,384 29,396 - 350,780
125,901 - - 125,901
170,801 12,395 300 182,896
195,552 50,472 5,370 240,654
538,292 48,930 24,420 562,802
34,350 - - 34,350
10,000 - - 10,000
101,680 - - 101,680
45,680 2,896 - 48,576
166,744 11,192 - 177,936
34,825 11,928 - 46,753
(360,907) - - (360,907)
73,454 3,000 - 76,454
11,224 1,000 - 12,224
1,529,805 154,172 17,522 1,666,455
40,833 8,000 - 48,833
- - - -
- - - -
1,020 - - 1,020
192,723 - - 192,723
1,070,497 - - 1,070,497
3,131,614 73,968 2,680 3,202,902
136,622 11,777 - 148,399
31,960 - - 31,960
79,744 12,650 826 91,568
1,436,155 136,292 3,696 1,568,751
 - - - -
14,033 - - 14,033
798,454 100,298 - 898,752
2,050,934 494,708 292,060 2,253,582
282,696 26,965 - 309,661
257,458 46,784 - 304,242
14,388 824 - 15,212
385,050 36,744 12,732 409,062
1,618,130 - - 1,618,130
514,828 7,101 1,257 520,672
13,906 2,655 - 16,561
198 1,170 - 1,368
12,412,953 - - 12,412,953
- - - -
(15) 306 - 290
1,911 - - 1,911
41,095 - - 41,095
- - - -
3 - - 3
- - - -
1,262,708 - - 1,262,708
(117,965,318) - - (117,965,318)
- - - -
895,087 - - 895,087
6,323 - - 6,323
- - - -
- - - -
7,464 - - 7,464
100 - - 100
129,526 - - 129,526
365,367 60,000 - 425,367
- - - -
- - - -
200,803 - - 200,803
- - - -
619,554 - - 619,554
16,875 - - 16,875
2,085,633 56,836 - 2,142,469
(2,990,700) - - (2,990,700)
6,068 - - 6,068
- - - -
5,752 - - 5,752
- - - -
- - - -
68,475,676 5,557,253 - 74,032,929
 - - - -
- - - -
- - - -
2,436,064 - - 2,436,064
1,154,121 255,461 - 1,409,582
3,604 - - 3,604
5,215 - - 5,215
1,369,631 53,336 - 1,422,967
269,995 - - 269,995
3,609,278 91,432 - 3,700,710
2,147,033 416,944 - 2,563,977
7,030 - - 7,030
(5,368) - - (5,368)
188,416 - - 188,416
4,573,450 294,240 - 4,867,690
459,142 - - 459,142
6,201,620 - - 6,201,620
- - - -
3,180 - - 3,180
147,905 6,845 471 154,279
669 - - 669
28,975 - - 28,975
1,119,296 - - 1,119,296
1,233,776 6,840 - 1,240,616
47,643 965 - 48,608
1,227,226 120,000 27,668 1,319,558
371,097 - - 371,097
662,706 5,992 - 668,698
20,055 1,198 - 21,253
450,903 - - 450,903
17,906 - - 17,906
2,952,727 160,000 83,547 3,029,180
817,603 54,578 - 872,181
7,892,807 687,000 - 8,579,807
341,491 - - 341,491
789,530 - - 789,530
6,717,810 799,084 8,000 7,508,894
- - - -
806,691 10,124 - 816,815
9,530,980 309,671 - 9,840,651
282,625 8,773 - 291,398
412,509 - - 412,509
380,110 20,000 - 400,110
16,500 - - 16,500
3,385,416 13,170 - 3,398,586
 8,304,561 - - 8,304,561
138,540 - - 138,540
1,085,695 - - 1,085,695
1,360,066 - - 1,360,066
- - - -
1,819,191 496,865 7,174 2,308,882
24,710 - - 24,710
- - - -
275,332 - - 275,332
40,173 - - 40,173
8,919,426 852,493 - 9,771,919
3,980,130 491,875 42,461 4,429,544
458,185 133,516 - 591,701
492,622 90,280 - 582,902
- - - -
15,084 - - 15,084
1,473,383 80,000 - 1,553,383
515,124 - - 515,124
- - - -
1,508,447 - - 1,508,447
139 - - 139
6,557,700 - - 6,557,700
77,973 - - 77,973
54,043 - - 54,043
1,206,036 - - 1,206,036
1,979,578 234,660 103 2,214,136
35,450 - - 35,450
54,508 118 - 54,626
108,859 - - 108,859
19,545,137 - - 19,545,137
118,707,749 19,722,897 - 138,430,646
45,391 313 - 45,704
1,087,640 175,893 74,294 1,189,239
687,463 - - 687,463
(63,774,683) - 484,608 (64,259,291)
13,424,746 - - 13,424,746
29,880 - - 29,880
607,045 - - 607,045
129,913 - - 129,913
(70,237,739) 6,981 18,728,742 (88,959,499)
(52,670,267) 197,142 12,083,263 (64,556,388)
(11,865) - - (11,865)
(37,826) - - (37,826)
(6,883,305) - - (6,883,305)
(8,253,827) 2,438 3,309,119 (11,560,508)
(3,792,609) - - (3,792,609)
(7,387,317) - - (7,387,317)
(262,996) - 260,161 (523,157)
(2,935,905) 230,490 775,403 (3,480,818)
(106,050) - - (106,050)
(84,000) 16,800 352,800 (420,000)
(6,789,415) 57,252 2,559,679 (9,291,842)
(47,878) 2,220 55,702 (101,359)
(202,725) 33,575 531,963 (701,113)
(16,115) 6,075 60,747 (70,787)
(1,608,118) 40,560 63,300 (1,630,858)
(924,890) - 479,765 (1,404,655)
(967,300) 46,000 452,500 (1,373,800)
(286,642) - - (286,642)
(250,944) 31,440 63,170 (282,674)
2,312,329 491,001 - 2,803,330
2,962,166 1,360,784 - 4,322,950
12,609,669 989,868 - 13,599,537
161,345 - - 161,345
2,650,242 429,363 - 3,079,605
1,380,103 271,372 48,000 1,603,475
778,447 155,912 - 934,359
150,528 - - 150,528
37,323 7,440 - 44,763
215,829 33,944 - 249,773
4,850,525 1,455,417 469,650 5,836,292
6,245,826 2,095,970 982,000 7,359,796
10,811 - - 10,811
94,792 101,955 29,354 167,393
1,957,440 787,949 340,000 2,405,389
413,457 83,189 - 496,646
305,850 - - 305,850
206,099 4,295 - 210,394
38,365 - - 38,365
1,074,583 67,665 - 1,142,248
203,205 - - 203,205
253,783 7,760 - 261,543
6,311 - - 6,311
159,313 54,477 3,940 209,850
189,806 - - 189,806
7,670 2,430 - 10,100
1,000 145,000 - 146,000
4,742,453 767,790 7,850 5,502,393
92,565 12,189 - 104,754
80,349 106,100 - 186,449
715,491 82,317 4,101 793,708
436,699 - - 436,699
521,115 65,279 3,816 582,579
669,727 67,607 3,816 733,519
565,896 - - 565,896
451,819 1,247 - 453,067
690,889 96,302 3,816 783,376
280,681 21,275 1,702 300,254
465,961 - - 465,961
252,681 - - 252,681
293,496 46,078 - 339,573
36,440 - - 36,440
15,156 - - 15,156
8,831 - - 8,831
7,037 - - 7,037
8,857 - - 8,857
46,137 - - 46,137
62,529 - - 62,529
23,057 - - 23,057
10,914 - - 10,914
10,834 - - 10,834
24,942 - - 24,942
35,798 - - 35,798
42,485 6,064 - 48,549
11,457 - - 11,457
14,021 - - 14,021
30,296 20,567 21,794 29,070
190,158 96,933 4,593 282,498
184,269 61,038 1,702 243,606
13,339 33,252 37,835 8,756
2,526 9,882 8,128 4,281
3,565 24,886 27,023 1,428
11,530 - - 11,530
17,657 20,349 16,753 21,253
12,180 11,534 8,704 15,010
44,029 38,980 3,304 79,705
19,713 35,414 3,816 51,311
46,551 57,578 7,477 96,652
43,463 18,785 - 62,248
3,857 21,247 21,397 3,707
4,554 23,954 26,914 1,595
4,826 13,315 11,378 6,763
- 13,229 - 13,229
- 17,030 - 17,030
- 4,234 - 4,234
11,185,432 3,719,387 2,149,022 12,755,797
546,000 87,880 - 633,880
136,200 24,150 11,000 149,350
14,375,095 189,002 - 14,564,097
1,547,398 155,589 - 1,702,987
840,536 - - 840,536
830,717 - - 830,717
1,072,551 144,676 - 1,217,226
794,400 - - 794,400
945,286 44,461 - 989,747
1,017,013 74,990 - 1,092,003
2,334,724 192,568 - 2,527,292
377,476 33,919 - 411,395
752,803 - - 752,803
13,478 - - 13,478
211,070 - - 211,070
235,914 8,610 - 244,524
390,397 - - 390,397
375,505 - - 375,505
352,577 - - 352,577
332,736 - - 332,736
387,178 - - 387,178
982,443 - - 982,443
1,292,753 - - 1,292,753
554,916 - - 554,916
369,389 - - 369,389
389,941 - - 389,941
1,222,437 - - 1,222,437
1,247,586 - - 1,247,586
101,108 18,100 - 119,208
493,391 - - 493,391
583,972 - - 583,972
965,751 203,131 - 1,168,882
171,027 125,493 - 296,521
682,352 264,680 - 947,032
789,783 175,017 - 964,800
815,947 271,205 - 1,087,152
579,858 200,894 - 780,752
592,478 196,150 - 788,628
290,803 - - 290,803
596,512 292,953 - 889,465
548,909 313,588 - 862,497
139,901 97,798 - 237,699
199,877 154,346 - 354,223
229,192 179,974 - 409,167
 165,220 272,571 - 437,791
218,167 281,441 - 499,609
172,666 274,575 - 447,241
- 312,861 - 312,861
- 319,543 - 319,543
- 125,110 - 125,110
5,551,249 1,327,005 52,779 6,825,475
3,864 15,123 578 18,408
46,274 25,966 1,116 71,124
47,250 191,738 10,613 228,375
2,990 - - 2,990
626,801 258,557 19,174 866,184
242,740 21,413 - 264,152
76,602 - - 76,602
35,199 11,696 - 46,895
2,229,137 232,496 - 2,461,633
1,560,073 - - 1,560,073
6,818,159 629,016 - 7,447,175
687,645 69,539 - 757,184
4,344,054 595,544 - 4,939,598
428,265 - - 428,265
385,430 54,224 10,730 428,924
5,000 - - 5,000
4,316,031 983,488 560,000 4,739,519
372,212 29,300 - 401,512
208,785 - - 208,785
12,988,871 1,939,856 - 14,928,727
219,426 - - 219,426
44,416 - - 44,416
4,943 - - 4,943
925,205 150,752 - 1,075,957
70,416 - - 70,416
90,055 17,952 - 108,007
520,247 81,816 - 602,063
21,370 48,051 - 69,421
618,802 68,669 2,417 685,054
11,030 - - 11,030
259,021 74,894 48,377 285,538
264,127 82,559 52,950 293,737
1,297,614 111,257 - 1,408,871
844,787 73,779 - 918,566
120,544 15,607 - 136,151
47,531 2,465 - 49,996
124,101 16,480 - 140,581
132,448 23,661 - 156,109
 41,088 - - 41,088
174,048 4,800 7,200 171,648
236,351 - - 236,351
248,903 - - 248,903
27,057 - - 27,057
11,633 - - 11,633
32,020 6,708 - 38,728
197,068 7,816 - 204,884
5,742 2,156 - 7,898
69,163 19,868 - 89,031
92,472 - - 92,472
518,637 3,685 - 522,322
160,000 - - 160,000
- - - -
748,858 18,862 1,268 766,452
1,251,546 354,550 184,500 1,421,596
1,426,790 588,243 207,200 1,807,833
309,189 20,440 - 329,629
14,980 - - 14,980
48,911 3,475 - 52,386
828,560 347,500 153,600 1,022,460
22,152 - - 22,152
634,073 3,800 - 637,873
64,054 - - 64,054
224,165 73,130 - 297,295
5,482,519 - - 5,482,519
(208,872) 600 69,000 (277,272)
(878) 335 300 (842)
187,314 - - 187,314
(5,406,486) - - (5,406,486)
524,878 67,131 3 592,006
10,112 - - 10,112
- - - -
63,130 - - 63,130
83,367 - - 83,367
(155,244) - - (155,244)
85,733 - - 85,733
135,058 - - 135,058
56,000 - - 56,000
7,267,158 - - 7,267,158
101,773 - - 101,773
404,314 - - 404,314
40,886 - - 40,886
103,270 - - 103,270
271,630 - - 271,630
 114,173 - - 114,173
365,044 - - 365,044
441,807 - - 441,807
129,224 - - 129,224
20,859 - - 20,859
172,455 - - 172,455
131,102 - - 131,102
60,442 - - 60,442
4,108 - - 4,108
366,523 - - 366,523
17,444 - - 17,444
130,176 - - 130,176
3,200 - - 3,200
261,719 28,000 - 289,719
80,665 - - 80,665
44,768 4,792 - 49,560
15,624 - - 15,624
3,518,377 - - 3,518,377
286,150 - - 286,150
10,000 - - 10,000
24,045 - - 24,045
74,447 - - 74,447
18,772 - - 18,772
392,686 - - 392,686
19,650 - - 19,650
3,694 - - 3,694
65,020 - - 65,020
2,666 - - 2,666
(2,972,800) - - (2,972,800)
- 27,394 - 27,394
- 23,560 - 23,560
- 20,951 - 20,951
- 2,423 - 2,423
- 12,224 - 12,224
- 5,750 - 5,750
12,388 15,549 - 27,937
- 226,342 - 226,342
- 326,142 - 326,142
- 11,705 - 11,705
64,232 - - 64,232
60,000 - - 60,000
- 272,750 - 272,750
4,352 22,380 - 26,732
- - 123,610 (123,610)
- - 21,000 (21,000)
 - - 16,120 (16,120)
- 9,770 21,841 (12,071)
- - 525 (525)
- - 6,110 (6,110)
- 287,151 - 287,151
- 48,984 - 48,984
- 61,252 - 61,252
- 22,038 - 22,038
- 6,589 - 6,589
- 13,964 - 13,964
- 10,200 - 10,200
- 28,342 - 28,342
70,800 270,559 - 341,359
- 15,478 - 15,478
- 1,613 - 1,613
- 2,700 - 2,700
- 3,307 - 3,307
- 3,442 - 3,442
- 6,619 - 6,619
- 9,370 - 9,370
- 4,316 - 4,316
- 15,958 - 15,958
- 15,664 - 15,664
- 9,886 - 9,886
- 13,811 - 13,811
- 7,667 - 7,667
- 54 - 54
- 128,555 4,693 123,862
- 240 - 240
- 42,810 - 42,810
- 409,084 - 409,084
- 8,245 - 8,245
- 20,762 - 20,762
- 11,478 - 11,478
- 1,700 - 1,700
299,379 1,360 - 300,739
- 20,994 - 20,994
- 15,000 - 15,000
- 10,000 - 10,000
- 2,500 55,000 (52,500)
36,000 54,000 - 90,000
87,873 310,120 57,355 340,638
# Account GroupMask Name
1 1400000000001 1 OFFSET ACCOUNT OF OPENING BALANCE- FOR SLM- D
2 1400000000004 1 OFFSET ACCOUNT OF OPENING BALANCE- FOR G/L ACCOUNT- D
3 1400000000005 1 OFFSET ACCOUNT OF OPENING BALANCE- FOR MDU-D
4 1400000000006 1 OFFSET ACCOUNT OF OPENING BALANCE- FOR MLR-D
5 221101010010001 1 BUILDINGS (SLM)
6 221101010010003 1 LAND (SLM)
7 221101020010002 1 BUILDINGS A/C-211104 (SLM)
8 221102010010001 1 CCTV CAMERA (SLM)
9 221102010010002 1 CHIMNEY(30 MTRS) (SLM)
10 221102010010003 1 INCINERATOR-211120 (SLM)
11 221102010010004 1 LAB EQUIPMENT-211158 (SLM)
12 221102010010010 1 PLC CONTROLLER FOR INCINERATOR (SLM)
13 221102010010015 1 ON LINE MONITORING SYSTEM(SLM)
14 221102010010016 1 INVERTER UPS(SLM)
15 221102010010017 1 AIR COMPROSER(SLM)
16 221102010010018 1 ALUMINIUM PARTICIAN(SLM)
17 221102010010026 1 NEW INCINERATOR - SLM
18 221102020010001 1 MOTORS & PUMPS (SLM)
19 221102020020001 1 SHREDDER MACHINE (SLM)
20 221102020020002 1 VEHICLE TRACKING UNITS(SLM)
21 221102020020003 1 VEHICLE TRACKING UNITS(SLM)
22 221102020020006 1 SHREDDER (SLM)
23 221102020020008 1 GLASS BOTTLE SHREDDER(SLM)
24 221102020030001 1 E T P WORK (SLM)
25 221102020040001 1 ELECTRICAL EQUIPMENT-211111 (SLM)
26 221102020050002 1 DATA LOGGER (SLM)
27 221102020050003 1 FIRE EXTINGUISHER (5 KG) (SLM)
28 221102020050004 1 SAND FILTER (SLM)
29 221102020050013 1 POWER FACTOR-SITE (SLM)
30 221102020050018 1 FACE READING ATTENDANCE DEVICE-SLM
31 221102030010001 1 D G SET(SLM)
32 221102040010001 1 AUTO CLAVE (SLM)
33 221102040010004 1 PLC CONTROLLER FOR AUTOCLAVE(SLM)
34 221103010010001 1 MAHINDRA TN30 AD 0070-211117 (SLM)
35 221103010010002 1 TATA ACE - TN 30AE9925-211117 (SLM)
36 221103010010003 1 MAHINDRA TN30 AD 0057-211117 (SLM)
37 221103010010004 1 TATA ACE - TN30AF7492-211117 (SLM)
38 221103010010005 1 TATA ACE - TN30AL 9281 (SLM)
39 221103010010007 1 TATA ACE - TN 30J 9780-211117 (SLM)
40 221103010010101 1 TATA ACE VEHICLE (OTHERS)(SLM)
41 221103010010102 1 TATA ACE NEW VEHICLE (SLM)
42 22110301001040 1 TATA ACE VEHICLE TN52 J 8304(SLM)
43 22110301001041 1 TATA ACE VEHICLE - TN52 J 8283(SLM)
44 22110301001043 1 TATA ACE-New Vechicle BS IV(SLM)
45 22110301001044 1 TATA ACE-New Vechicle BS IV(SLM)
46 221103020010004 1 MOTOR BIKE(SLM)
47 221104010010001 1 FURNITURE AND FIXTURES(SLM)
48 221104020010001 1 COMPUTER CHAIR & TABLE(SLM)
49 221104020010009 1 Executive Table-site(SLM)
50 221104020010010 1 PLA*
51 221104030010002 1 UPS-600VA (SLM)
52 221104030010003 1 BIO METRIC MACHINE (SLM)
53 221104030010004 1 INVERTER - OFF (SLM)
54 221104030010005 1 LANDLINE PHONE (SLM)
55 221104030020005 1 MOBILE PHONE-211113 (SLM)
56 221104030020034 1 VOLTAS WATER COLLER(SLM)
57 221104030020035 1 WIRE HYDRAULIC CHAIR-SITE(SLM)
58 221104030020036 1 Steel Beuro-offc(SLM)
59 221104030020037 1 RO WATER PURIFIER(SLM)
60 221105010010001 1 COMPUTER-211113 (SLM)
61 221105010010002 1 COMPUTER DESKTOP (LED - 18.5')(SLM)
62 221105010010003 1 EX PACKAGE-211113(SLM)
63 221105010020001 1 LAPTOP-01(SLM)
64 221105020010001 1 LASERJET PRINTER-(CANON-2900B) (SLM)
65 221105020010002 1 LASERJET PRINTER(HP M1005MFP) (SLM)
66 221105020010003 1 BARCODE SYSTEM (SLM)
67 221105020010012 1 PRINTER (SLM)
68 221105020010013 1 BARCODE SYSTEM MOBILE PHONES(SLM)
69 221106010010001 1 DEPRECIATION RESERVE(SLM)
70 221301010010001 1 CONTAINER(CLOSED)-10 PLT (SLM)
71 221301010010002 1 CLOSING STOCK - DIESEL (SLM)
72 221301010010003 1 CLOSING STOCK - HDPE BAGS (SLM)
73 221301010010005 1 STOCK-SAFETY GOODS(SLM)
74 221301010010025 1 STOCK - PLASTIC BAGS (SLM)
75 221301010020001 1 STOCK - DIESEL(SLM)
76 221301010020005 1 STOCK-OTHERS(SLM)
77 221302010010001 1 CASH IN HAND (SLM)
78 221302010020001 1 CASH IN HAND-SITE(SLM)
79 221302020010001 1 AXIS BANK-D A/C NO:170010200005722 (SLM)- D
80 221302020010002 1 INACTIVE A/C AXIS BANK-W A/C NO:170010200005753 (SLM)
81 221302020010013 1 Yes Bank Deposit Account No. 000681300003067 (SLM)
82 221302020020001 1 AXIS BANK-W A/C NO:170010200005753 (SLM)
83 221302020020004 1 Axis Bank Smart Pay Card(SLM)
84 221302020020005 1 Yes Bank Payement A/C-NO. 026081300000110(SLM)
85 221303010000001 1 Sundry Debtors(SLM)
86 221303010000005 1 SUNDRY DEBTORS (SLM) OPENING BALANCE
87 221304010010104 1 ADVANCES(OTHERS) - ABHISHEK.S (SLM)
88 221304010010114 1 INCOME TAX APPELLATE TRIBUNAL - SLM
89 221304020010003 1 GNANASEKHAR (SAL ADV)-234607 (SLM)
 90 221304020010004 1 NIZAR AHAMED ( SAL ADV) (SLM)
91 221304020010005 1 PADMAVATHI (SALARY ADVANCE)-234607 (SLM)
92 221304020010006 1 SIVA GURU -DRIVER (SAL ADV)-234607 (SLM)
93 221304020010038 1 United India Insurance co.- SLM
94 221304030010006 1 ADVANCE FOR S.PANDIYAN(SLM)
95 221304030020001 1 PREPAID EXPENSES - INSURANCE-235203 (SLM)
96 221304030020005 1 PREPAID EXPENSES - OTHER(SLM)
97 221304030030020 1 Imprest-Padmavathi (SLM)
98 221304030030027 1 IMPREST-GNANASEKAR(SLM)
99 221304030040001 1 EMD - TNPCB-234409 (SLM)
100 221304030040004 1 GAS CYLINDER DEPOSIT-234409( SLM)
101 221304030050001 1 CELLULAR PHONE DEPOSIT-234411 (SLM)
102 221304030050002 1 RENT DEPOSIT-234409 (SLM)
103 221304030050004 1 ELECTRICAL DEPOSIT (TEMP. CONNECTION)-234409 (SLM)- D
104 221304030050013 1 SECURITY DEPOSIT FROM CUSTOMERS-134104 (SLM)
105 221304030050026 1 TELEPHONE DEPOSIT(SLM)
106 221304030070002 1 SERVICE TAX - RECEIVABLE (SLM)- D
107 221304030070003 1 TDS RECEIVABLES (SLM)
108 221304040000008 1 REAEL - NDMC (SLM)
109 221304040000009 1 REAEL - BANGALORE (SLM)
110 221304040000010 1 REAEL - MANGALORE (SLM)
111 221304040000011 1 REAEL - MADURAI (SLM)
112 221304040000012 1 REAEL - HEAD OFFICE ( SLM)
113 221304040000018 1 MEDICARE ENVIRONMENTAL MANAGEMENT PVT LTD (SLM)
114 221305040010003 1 VAT INPUT RECEIVABLE 5% (SLM)
115 221305040060023 1 TAX EXEMPT RECEIVABLE 0%(SLM)
116 221305040060024 1 CST RECEIVABLE 2% (SLM)
117 221305040060025 1 VAT INPUT RECEIVABLE (SLM)
118 221305040060027 1 SERVICE TAX INPUT RECEIVABLE 14%(SLM)
119 221306040010001 1 SGST Input Receiveable 0%-(SLM)
120 221306040010004 1 SGST Input Receiveable 5%-(SLM)
121 221306040010007 1 SGST Input Receiveable 12%-(SLM)
122 221306040010010 1 SGST Input Receiveable 18%-(SLM)
123 221306040010013 1 SGST Input Receiveable 28%(SLM)
124 221306040010016 1 CGST Input Receiveable 0%-(SLM)
125 221306040010019 1 CGST Input Receiveable 5%-(SLM)
126 221306040010022 1 CGST Input Receiveable 12%-(SLM)
127 221306040010025 1 CGST Input Receiveable 18%-(SLM)
128 221306040010028 1 CGST Input Receiveable 28%-(SLM)
129 221306040010031 1 IGST Input Receiveable 0%-(SLM)
130 221306040010040 1 IGST Input Receiveable 18%-(SLM)
131 221306050010010 1 SGST Reverse Charges Input Receiveable 18%-SLM
132 221306050010025 1 CGST Reverse Charges Input Receiveable 18%-SLM
133 222101010020001 2 BONUS- PAYABLE(SLM)
134 222101010020002 2 E.S.I. PAYABLE(SLM)
135 222101010020007 2 LABOUR CHARGES OPERATION (SLM)
136 222101010020008 2 LABOUR CHARGES SERVICE (SLM)
137 222101010020010 2 SALARY/ WAGES PAYABLE ( ON ROLL/WEEKLY OFF/CAUSAL ) (SLM)
138 222101020010001 2 SUNDRY CREDITORS (SLM)
139 222101020020001 2 CREDITORS-SLM
140 222101020020004 2 SUNDRY CREDITORS (SLM)
141 222101020050001 2 ADVANCE RECEIVED FROM CUSTOMERS (SLM)
142 222101020050003 2 ADVANCES FROM CUSTOMERS(SLM)
143 222101020060002 2 VAT OUTPUT PAYABLE 5% (SLM)
144 222101020060003 2 TAX EXEMPT OUTPUT PAYABLE 0%(SLM)
145 222101020060004 2 VAT OUTPUT PAYABLE 5% (MDU)
146 222101020060005 2 CST PAYABLE 2% (SLM)
147 222101020060008 2 VAT PAYABLE (SLM)
148 222101020060011 2 Service Tax Reversal Charges(SLM)
149 222101020060012 2 GST OUTPUT PAYABLE (SLM)
150 222101020070001 2 Goods Received Not Invoiced (GRNI) Clearing(SLM)
151 222101020080001 2 SGST Output Payable 0%(SLM)
152 222101020080010 2 SGST Output Payable 18%(SLM)
153 222101020080016 2 CGST Output Payable 0%(SLM)
154 222101020080025 2 CGST Output Payable 18%(SLM)
155 222101020080034 2 IGST Output Payable 5%(SLM)
156 222101020080040 2 IGST Output Payable 18%(SLM)
157 222101020080110 2 SGST Reverse Output Payable 18%(SLM)
158 222101020080125 2 CGST Reverse Output Payable 18%(SLM)
159 222101030020002 2 ELECTRICITY CHARGES PAYABLE(SLM)
160 222101030020005 2 RENT - OTHERS PAYABLE-136110 (SLM)- D
161 222101030020006 2 PROFESSIONAL CHARGES PAYABLE (SLM)
162 222101030020010 2 TRAVELLING EXP PAYABLE(SLM)
163 222101030020111 2 SERVICE TAX OUTPUT PAYABLE 12% (SLM)
164 222101030020172 2 SERVICE TAX OUTPUT PAYABLE 2%(SLM)
165 222101030020173 2 SERVICE TAX OUTPUT PAYABLE 1%(SLM)
166 222101030020174 2 PF. EMPLOYER'S CONTRIBUTION(SLM)
167 222101030020177 2 SERVICE TAX PAYABLE (SLM)
168 222101030020178 2 PF PAYABLE-136108 (SLM)
169 222101030020183 2 Incentive Allowance Payable(SLM)
170 222102010010001 2 TDS PAYABLE- 136702(SLM)
171 222102010010007 2 TDS-PAYABLE 94 A(SLM)
172 222102010010008 2 TDS-PAYABLE (SLM)
173 222102010020014 2 PROVISION FOR INCOME TAX (SLM)
174 222102020010004 2 PROVISION FOR BAD DEBTS(SLM)
175 222102020010017 2 PROVISION FOR EXPENSES(SLM)
176 223102000000003 3 Reserve and Surplus
177 223102020020001 3 PROFIT & LOSS A/C (SLM)
178 223102020020004 3 PROFIT & LOSS- 2006 - 07 (SLM)
179 223102020020005 3 PROFIT & LOSS- 2007 - 08 (SLM)
180 223102020020006 3 PROFIT & LOSS- 2008 - 09 (SLM)
181 223102020020007 3 PROFIT & LOSS- 2009 - 10 (SLM)
182 223102020020008 3 PROFIT & LOSS- 2010 - 11 (SLM)
183 223102020020009 3 PROFIT & LOSS- 2011 - 12 (SLM)
184 224101010010001 4 BMW HANDLING CHARGES (SLM)
185 224101010020001 4 BMW REVENUE BEDDED HCE'S (GOVT)(SLM)
186 224102010010001 4 BMWHC - BLOOD BANKS(SLM)
187 224102010010004 4 BMWHC - CLINICS(SLM)
188 224102010010007 4 BMWHC - DENTAL(SLM)
189 224102010010010 4 BMWHC - DIAGNOSTIC CENTRES(SLM)
190 224102010010016 4 BMWHC -OTHERS(SLM)
191 224102020010001 4 BMWHC - DISPENSARIES(SLM)
192 224103030020001 4 PHARMA NON-GOVT(SLM)
193 224201010010001 4 SALE OF BMW BAGS(SLM)
194 224201010010004 4 SALE OF PLASTIC ITEMS(SLM)
195 224201020010002 4 SALE OF PLASTIC WASTE(SLM)
196 224201020010003 4 SALES - OTHERS(SLM)
197 224301010010001 4 REGISTRATION MEMBERSHIP FEES (SLM)
198 225101010020005 5 CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(SLM)
199 225101010030001 5 BONUS EXPENSES -SITE(SLM)
200 225101010030007 5 LEAVE ENCASHMENT-SITE(SLM)
201 225101010040007 5 TEL (MOBILE) EXPENSES-SITE(SLM)
202 225101010040013 5 SECURITY CHARGES - SITE(SLM)
203 225101010040016 5 STAFF WELFARE EXPENSES (SLM)
204 225101010040018 5 STAFF QUATERS EXPENSES (SLM)
205 225101010040019 5 OTHER DIRECT EXPENSES-SITE(SLM)
206 225101010040020 5 STAFF WELFARE (SLM)
207 225101010040022 5 SERVICE TAX (MLR)
208 225101010040023 5 VAT - OTHERS (MLR)
209 225102010020004 5 Plant & Machinery Maintenance (Site)(SLM)
210 225102010020007 5 GARDEN MAINTENANCE(SLM)
211 225102010030001 5 REPAIRS & MAINTANENCE -AUTOCLAVE (SLM)
212 225102010030004 5 REPAIRS & MAINTANENCE D.G. SET(SLM)
213 225102010030007 5 REPAIRS & MAINTANENCE ETP PLANT (SLM)
214 225102010030010 5 REPAIRS & MAINTANENCE INCINERATOR(SLM)
215 225102010030017 5 R & M PLANT MAINT.(SLM)
216 225102010030018 5 R & M - CHIMNEY(SLM)
217 225102010030019 5 R & M - SHEREDDER(SLM)
218 225102010030026 5 R & M - OTHERS (SLM)
219 225102010030027 5 R & M - WEIGHING SCALE REP & MAINTENANCE (SLM)
220 225102010030032 5 R & M - NEW INCINERATOR (SLM)
221 225102010040011 5 R & M -OTHERS(SLM)
222 225102010040013 5 R & M -WEIGHING SCALE (SLM)
223 225102010040016 5 R & M - CCTV CAMERA (SLM)
224 225102010040018 5 REP & MAIN-ONLINE MOINIITERING SYSTEM(SLM)
225 225102010040022 5 Rep & main for Mobile Phones(SLM)
226 225102010040023 5 REP & MAIN BIKE - TN52L 8692
227 225102020010001 5 R & M - MAHENDRA TN30AD 0057(SLM)
228 225102020010010 5 R & M - TATA ACE TN30AE 9925(SLM)
229 225102020010019 5 R & M - TATA ACE TN30AF 7492 (SLM)
230 225102020010020 5 R & M - TATA ACE TN30AL 9281 (SLM)
231 225102020010021 5 R & M - TATA ACE TN30AR 0554 (SLM)
232 225102020010022 5 R & M - TATA ACE TN30J 9780 (SLM)
233 225102020010023 5 R & M - TN30AT 5187 (SLM)
234 225102020010076 5 R & M - TATA ACE- TN21 BZ 0369(SLM)
235 225102020010087 5 R & M - TATA 207 - TN 02 AB 6501(SLM)
236 225102020010091 5 R & M TATA ACE TN58 U 0343 M(SLM)
237 225102020010092 5 R & M TATA ACE TN58 M 0120 M(SLM)
238 225102020010093 5 R & M TATA ACE TN58 AA 6482 M(SLM)
239 225102020010094 5 R & M MAHENDRA TN30AD0070(SLM)
240 225102020010095 5 R & M-TATA ACE-TN52 J 8283(SLM)
241 225102020010096 5 R & M-TATA ACE-TN52 J 8304(SLM)
242 225102020010102 5 R & M-TN30BH 4108(SLM)
243 225102020010103 5 R & M-TN30BH 4153(SLM)
244 225102020030003 5 TRANSPORT CHARGES (SLM)
245 225103010010008 5 DIESEL FOR INCINERATOR (SLM)
246 225103010010009 5 DIESEL FOR D.G SET (SLM)
247 225103010010010 5 DIESEL-DG SET (MDU)
248 225103020010001 5 DIESEL FOR TATA ACE TN30AT 5187 (SLM)
249 225103020010010 5 DIESEL FOR D.G SET (SLM)
250 225103020010019 5 DIESEL FOR ACE TN30AT 5187 (SLM)
251 225103020010020 5 DIESEL FOR TATA ACE TN30 1085 - C (SLM)
252 225103020010021 5 DIESEL FOR TATA ACE - TN30AR0554 (SLM)
253 225103020010022 5 DIESEL - MAHENDRA TN30AD 0057 (SLM)
254 225103020010023 5 DIESEL TATA ACE TN30AF 7492 (SLM)
255 225103020010024 5 DIESEL TATA ACE TN30AL 9281 (SLM)
256 225103020010025 5 DIESEL TATA ACE TN30J 9780 (SLM)
257 225103020010026 5 DIESEL TATA ACE TNAE 9925 (SLM)
258 225103020010027 5 DIESEL- TATA ACE-TN21 BZ 0369(SLM)
259 225103020010056 5 DIESEL-TN 02 AB 6501 (SLM)
260 225103020010057 5 DIESEL FOR TATA ACE-TN52 J 8283(SLM)
261 225103020010058 5 DIESEL FOR TATA ACE-TN52 J 8304(SLM)
262 225103020010065 5 DIESEL-ACE TN30BH 4108(SLM)
263 225103020010066 5 DIESEL-ACE TN30BH 4153 (SLM)
264 225103020010067 5 PETROLE EXP FOR BIKE - TN52 L 8692
265 225104010010019 5 PURCHASE OF PLASTIC BAGS (SLM)
266 225104010010023 5 PURCHASE OF OTHER CONSUMABLES(SLM)
267 225104020020041 5 PURCHASE-OTHERS(SLM)
268 225104020020052 5 CONSUMABLES OTHERS(SLM)
269 225105030010003 5 DEPRECIATION-OTHERS(SLM)
270 225106010010007 5 WASTE DISPOSAL CHARGES (SLM)
271 225106010010009 5 LOADING & UN LOADING CHARGES(SLM)
272 225106010010010 5 MAN POWER SUPPLY CHARGES(SLM)
273 225106010010011 5 MAN POWER CHARGES - ADMIN(SLM)
274 225106010010012 5 TRANSPORTATION CHARGES(SLM)
275 225106010010013 5 LABOUR CHARGES SERVICE (SLM)
276 225106020010003 5 HAMALI CHARGES (SLM)
277 225106020010004 5 TOLGATE CHARGES(SLM)
278 225106020010006 5 TESTING CHARGES(SLM)
279 225106020010009 5 LOSS ON DISPOSAL OF FIXED ASSETS(SLM)
280 225201010010003 5 SALARIES & WAGES (SLM)
281 225201010010007 5 SALARIES AND WAGES (SLM)
282 225201010020006 5 P F ADMIN CHARGES-OFF(SLM)
283 225201010020009 5 CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(SLM)
284 225201010030003 5 BONUS EXPENSES -OFF/SITE (SLM)
285 225201010030011 5 LEAVE ENCASHMENT-OFF(SLM)
286 225201020010007 5 Incentive Allowance(SLM)
287 225201020010009 5 MEDICAL EXPENSES - OFFICE(SLM)
288 225201020020009 5 TEL EXP (MOBILE) - MKTG STAFF(SLM)
289 225202010020012 5 INSURANCE - OTHERS(SLM)
290 225202010020013 5 INSURANCE(SLM)
291 225202020010003 5 PRINTING & STATIONERY (SLM)
292 225202020010006 5 BOOKS & PERIODICALS(SLM)
293 225202020030003 5 COMPUTER-MAINTENANCE(SLM)
294 225202020030009 5 OFFICE MAINTENANCE EXPENSES (SLM)
295 225202020030010 5 OFFICE MAINTENANCE (SLM)
296 225202020040009 5 TELEPHONE CHARGES ( SLM)
297 225202020040010 5 POSTAGE & TELEGRAMS (SLM)
298 225202020040012 5 INTERNET CHARGES (SLM)
299 225202030020003 5 PROFFL/CONSULTANCY CHARGES(SLM)
300 225202030020021 5 MEMBERSHIPS SUBSCRIPTION & SEMINARS (SLM)
301 225202030020022 5 MEMBERSHIP FEE -IWMA (SLM)
302 225202030020023 5 MEMBERSHIP FEE (SLM)
303 22520203002006 5 LEGAL CHARGES(SLM)
304 225202040020008 5 RATES & TAXES -OTHERS(SLM)
305 225202040020011 5 RATES & TAX
306 225203010010004 5 RENT (SLM)
307 225203010020002 5 POWER & ELECTRICITY CHARGES-SITE(SLM)
308 225203010020010 5 POOJA EXPENSE(SLM)
309 225203010020011 5 ELECTRICITY CHARGES - OFFICE (SLM)
310 225203010020012 5 ELECTRICITY CHARGES - SITE (SLM)
311 225203010020015 5 OFFICE MAINTANENCE (SLM)
312 225203020020006 5 VEHICLE MAINTENANCE -OTHERS(SLM)
313 225204010020014 5 TRAVELLING EXPENSES (SLM)
314 225204010020015 5 CONVEYANCE EXPENSES (SLM)
315 225204010030007 5 CONVEYANCE EXP-MGT STAFF(SLM)
316 225204010030008 5 CONVEYANCE EXP-ADMN STAFF(SLM)
317 225204010030009 5 CONVEYANCE EXPENSES (SLM)
318 225205010010006 5 BUSINESS PROMOTION EXPENSES(SLM)
319 225205010020003 5 FESTIVAL EXPENSES(SLM)
320 225205010020006 5 MISCELLANEOUS EXPENSES(SLM)
321 225205020010003 5 PROVISION FOR BAD DEBTS(SLM)
322 225206010010003 5 BANK CHARGES FOR CHEQUES( DEP/W/D)(SLM)
323 225206010010005 5 BANK CHARGES(SLM)
324 225207010010003 5 INTEREST PAID ON TDS (SLM)
325 225207010010004 5 INTEREST ON SERVICE TAX(SLM)
326 225207010010008 4 OTHER MISCELLANEOUS INCOME(SLM)
327 225207010010010 5 INTEREST EXPENSE(SLM)
328 225207010010015 4 MISCELLANEOUS INCOME(SLM)
329 225208010010003 5 INCOME TAX(SLM)
330 225300000000002 5 ALLOWANCE FOR SERVICES (SLM)
331 225300000000003 5 NMR WAGES (SLM)
332 225300000000004 5 CONSULTANCY CHARGES (SLM)
333 225300000000005 5 FINANCE CHARGES (SLM)
334 225300000000007 5 MATERIALS - PURCHASE PRICE GAINS (SLM)
335 225300000000008 5 STOCK DIFFERENCE GAINS (SLM)
336 225300000000009 5 STOCK DIFFERENCE LOSS (SLM)
337 225300000000010 5 MISCELLANEOUS EXPENSE (SLM)
338 231101010010003 1 LAND A/C.-211102 (MDU)
339 231101010030003 1 GREEN BELT - DEVELOPMENT (MDU)
340 231101020010007 1 FACTORY SHEDS (MDU)
341 231101020010008 1 REST ROOM & PARKING SHED (MDU)
342 231101020010009 1 WASTE STORAGE SHED (MDU)
343 231102010010004 1 PLANT & MACHINERY (MDU)
344 231102010010005 1 INCINERATOR (MDU)
345 231102010010011 1 LAB EQUIPMENTS (MDU)
346 231102010010012 1 CHIMNEY (MDU)
347 231102010010020 1 ON LINE MONITORING SYSTEM(MDU)
348 231102010010021 1 AIR COMPROSER(MDU)
349 231102010010022 1 INVERTER UPS(MDU)
350 231102010010023 1 ALUMINIUM PARTICIAN(MDU)
351 231102010010024 1 EXIDE BATTERY(MDU)
352 231102020010002 1 MOTORS(MDU)
353 231102020020007 1 SHRUDDING MACHINE (MDU)
354 231102020030002 1 E T P / FILTERS(MDU)
355 231102020040004 1 ELECTRICAL EQUIPMENT(MDU)
356 231102020040005 1 WELDING MACHINE(MDU)
357 231102020040006 1 ELECTRICAL INSTALACTION (MDU)
358 231102020050006 1 WEIGHING MACHINE (MDU)
359 231102020050014 1 VEHICLE CLEANING MACHINE (MDU)
360 231102020050015 1 TEMPRATURE CHART RECORDER (MDU)
361 231102020050016 1 GREASE PUMP (MDU)
362 231102020050017 1 ELECTRONIC WEIGHING SCALE (MDU)
363 231102020050021 1 CAR WASHER(MDU)
364 231102030010002 1 DG.SET (62.5 KVA) (MDU)
365 231102040010002 1 AUTO CLAVE-(MDU)
366 231103010010010 1 AUTO - TN 58 M 9662 (MDU)
367 231103010010019 1 MAHINDRA - TN 58 T 3778 (MDU)
368 231103010010028 1 MAHINDRA - TN 58 T 3855 (MDU)
369 231103010010029 1 TATA ACE (MDU)
370 231103010010030 1 TATA ACE - TN 58 AA 6482 (MDU)
371 231103010010031 1 TATA ACE - TN 58 AC 3116 (MDU)
372 231103010010032 1 TATA ACE - TN 58 M 0120 (MDU)
373 231103010010033 1 TATA ACE - TN 58 P - 1288 (MDU)
374 231103010010034 1 TATA ACE - TN58 U 0343 (MDU)
375 231103010010035 1 TATA ACE - TN 58 V 5974 (MDU)
376 231103010010036 1 AUTO - TN 58 M 9667 (MDU)
377 231103010010037 1 MAHINDRA - TN 58 W 9139 (MDU)
378 231103010010104 1 Mahindra New Vechicle(MDU)
379 23110301001042 1 TATA ACE-New Vechicle(MDU)
380 231104010010007 1 OFFICE FURNITURE (MDU)
381 231104010010012 1 FURNITURE (MDU)
382 231104010010013 1 COMPUTER TABLE (MDU)
383 231104010010014 1 BEERO (MDU)
384 231104020010008 1 GUEST HOUSE MAINTENANCE (MDU)
385 231104030010003 1 OFFICE EQUIPMENTS (MDU)
386 231104030010004 1 UPS (MDU)
387 231104030020009 1 TELEPHONES(MDU)
388 231104030020013 1 MOBILE INSTRUMENT (MDU)
389 231104030020014 1 AIR CONDITIONER(MDU)
390 231104030020016 1 INVERTER (MDU)
391 231104030020032 1 DIGITAL VIDEO RECORDER&CAMERA (MDU)
392 231104030020033 1 VEHICLE TRACKING MACHINE(MDU)
393 231105010010002 1 COMPUTER (MDU)
394 231105010010003 1 COMPUTER DESKTOP (Led - 18.5') (MDU)
395 231105020010004 1 HP Inkjet Printer 1050 (MDU)
396 231105020010005 1 HP PRINTER (MDU)
397 231105020010006 1 BARCODE PRINTER & SCANNER (MDU)
398 231105020010015 1 EPSON PRINTER(MDU)
399 231106010010002 1 DEPRECIATION RESERVE(MDU)
400 231107010020002 1 CWIP (MDU)
401 231301010010010 1 CONTAINERS (MDU)
402 231301010020007 1 STOCK - DIESEL(MDU)
403 231301010020008 1 STOCK - BINS(MDU)
404 231301010020012 1 STOCK-OTHERS(MDU)
405 231302010010002 1 CASH IN HAND (MDU)
406 231302010020002 1 CASH IN HAND-SITE(MDU)
407 231302020010006 1 AXIS BANK -W A/C NO.109010200007009 (MDU)
408 231302020010007 1 AXIS BANK D A/C NO:109010200006965 (MDU)
409 231302020010008 1 YES Bank Deposit Account - 000681300003382(MDU)
410 231302020020002 1 Axis Bank Smart Pay Card(MDU)
411 231303010000002 1 Sundry Debtors(MDU)
412 231303010000004 1 SUNDRY DEBTORS (MDU) OPENING BALANCE
413 231304010010110 1 Maridi Eco Industries Pvt Ltd. (MDU)
414 231304010010111 1 Chennai MSW(MDU)
415 231304010010112 1 INCOME TAX APPELLATE TRIBUNAL-MDU
416 231304020010011 1 BENGALI WORKER (MDU)
417 231304020010020 1 J.SURESH KUMAR(MDU)
418 231304020010022 1 SD-SRI VISHNU TRADERS(MDU)
419 231304020010023 1 M.Kamaraj(Rent Advance)(MDU)
420 231304020010024 1 ADVANCE FOR SATHISH(MDU)
421 231304020010028 1 Ram Mohan Reddy(MDU)
422 231304020010029 1 Selvasundaram(MDU)
423 231304020010032 1 Advances for Suresh Sadasivam(MDU)
424 231304020010035 1 Advance Nammazhvar(MDU)
425 231304020010036 1 Advance For Anand (driver).
426 231304020010037 1 Advance For Vasudevan . L
427 231304030020002 1 PREPAID EXPENSE - INSURANCE(MDU)
428 231304030020004 1 PREPAID EXPENSE - PCB FEES(MDU)
429 231304030030018 1 SURESH - ADVANCE FOR EXPENSE (MDU)
430 231304030030019 1 Imprest-M.Paramasivam (MDU)
431 231304030050007 1 SECURITY DEPOSIT FROM CUSTOMERS (MDU)
432 231304030050014 1 AIRTEL PHONE DEPOSIT (MDU)
433 231304030050015 1 ELECTRICITY DEPOSIT (MDU)
434 231304030050016 1 EMD - EB - DEPT (MDU)
435 231304030050017 1 EMD - GOVT HOSPITAL (PLASTIC WASTE TENDER) (MDU)
436 231304030050018 1 EMD - SRH (MDU)
437 231304030050019 1 EMD - TNPCB (MDU)
438 231304030050020 1 RENT ADVANCE (MDU)
439 231304030050025 1 SD-TNMSC(MDU)
440 231304030070014 1 SERVICE TAX RECEIVABLES (MDU)
441 231304030070026 1 Tds Receivables (2013-14)(MDU)
442 231304030070044 1 TDS RECEIVABLE(MDU)
443 231304040000003 1 REAEL - BANGALORE (MSW)-132170 (MLR)
444 231304040000004 1 REAEL - HEAD OFFICE-233454 (MLR)
445 231304040000005 1 REAEL-MADHURAI (MLR)
446 231304040000006 1 REAEL-NDMC (MLR)
447 231304040000007 1 REAEL-SALEM (MLR)
448 231304040000013 1 REAEL- HEAD OFFICE(MDU)
449 231304040000014 1 REAEL-SALEM (MDU)
450 231304040000015 1 REAEL-NDMC (MDU)
451 231304040000016 1 REAEL-MANGALORE (MDU)
452 231304040000019 1 MEDICARE ENVIRONMENTAL MANAGEMENT PVT. LTD (MDU)
453 231305040010010 1 VAT INPUT RECEIVABLE 5% (MDU)
454 231305040060012 1 VAT INPUT RECEIVABLE 14.5% (MDU)
455 231305040060029 1 CST RECEIVABLE 2%(MDU)
456 231305040060030 1 CST 5% PAYABLE(MDU)
457 231306040010002 1 SGST Input Receiveable 0%(MDU)
458 231306040010005 1 SGST Input Receiveable 5%(MDU)
459 231306040010008 1 SGST Input Receiveable 12%(MDU)
460 231306040010011 1 SGST Input Receiveable 18%(MDU)
461 231306040010014 1 SGST Input Receiveable 28%(MDU)
462 231306040010017 1 CGST Input Receiveable 0%(MDU)
463 231306040010020 1 CGST Input Receiveable 5%(MDU)
464 231306040010023 1 CGST Input Receiveable 12%(MDU)
465 231306040010026 1 CGST Input Receiveable 18%(MDU)
466 231306040010029 1 CGST Input Receiveable 28%(MDU)
467 231306040010032 1 IGST Input Receiveable 0%(MDU)
468 231306040010038 1 IGST Input Receiveable 12%(MDU)
469 231306040010041 1 IGST Input Receiveable 18%(MDU)
470 231306050010011 1 SGST Reverse Charges Input Receiveable 18%-MDU
471 231306050010026 1 CGST Reverse Charges Input Receiveable 18%-MDU
472 232101010020012 2 BONUS- PAYABLE(MDU)
473 232101010020013 2 E.S.I. PAYABLE(MDU)
474 232101010020017 2 SALARIES -PAYABLE(MDU)- D
475 232101020020002 2 CREDITORS-MDU
476 232101020020005 2 SUNDRY CREDITORS (MDU)
477 232101020050001 2 ADVANCE RECEIVED FROM CUSTOMERS (MDU)
478 232101020050004 2 ADVANCES FROM CUSTOMERS (MDU)
479 232101020060006 2 VAT- PAYABLE (MDU)
480 232101020060009 2 VAT OUTPUT PAYABLE 14.5%(MDU)
481 232101020060010 2 CST PAYABLE 2%(MDU)
482 232101020060013 2 GST OUTPUT PAYABLE (MDU)
483 232101020070002 2 Goods Received Not Invoiced (GRNI) Clearing(MDU)
484 232101020080002 2 SGST Output Payable 0%(MDU)
485 232101020080011 2 SGST Output Payable 18%(MDU)
486 232101020080017 2 CGST Output Payable 0%(MDU)
487 232101020080026 2 CGST Output Payable 18%(MDU)
488 232101020080035 2 IGST Output Payable 5%(MDU)
489 232101020080111 2 SGST Reverse Output Payable 18%(MDU)
490 232101020080126 2 CGST Reverse Output Payable 18%(MDU)
491 232101030020027 2 ELECTRICITY CHARGES PAYABLE(MDU)
492 232101030020028 2 GUEST HOUSE RENT PAYABLE (MDU)
493 232101030020029 2 OFFICE RENT PAYABLE (MDU)
494 232101030020030 2 RENT - OTHERS PAYABLE(MDU)- D
495 232101030020031 2 PROFESSIONAL CHARGES PAYABLE (MDU)
496 232101030020032 2 LAND FILLING CHARGES PAYBLE(MDU)
497 232101030020034 2 TELEPHONE CHARGES PAYABLE(MDU)
498 232101030020136 2 SERVICE TAX OUTPUT PAYABLE 12% (MDU)
499 232101030020175 2 SERVICE TAX- PAYABLE (MDU)
500 232101030020176 2 SERVICE TAX OUTPUT PAYABLE 2%(MDU)
501 232101030020177 2 SERVICE TAX OUTPUT PAYABLE 1%(MDU)
502 232101030020180 2 PF PAYABLE(MDU)
503 232101030020182 2 Service Tax Reversal Charges-MDU
504 232102010010002 2 TDS PAYABLE(MDU)
505 232102010010009 2 TCS-PAYABLE(MDU)
506 232102010020015 2 PROVISION FOR INCOME TAX (MDU)
507 232102020010009 2 PROVISION FOR BAD DEBTS(MDU)
508 232102020010016 2 PROVISION FOR EXPENSES(MDU)
509 23301010010026 1 CLOSING STOCK - HDPE BAGS (MDU)
510 23301010010027 1 CLOSING STOCK - DIESEL (MDU)
511 233102000000001 3 Reserve and Surplus-mdu
512 233102020020002 3 PROFIT & LOSS A/C (MDU)
513 233102020020010 3 PROFIT & LOSS- PREVIOUS YEAR BALANCE (MDU)
514 233102020020011 3 PROFIT & LOSS- 2007 - 08 (MDU)
515 233102020020012 3 PROFIT & LOSS- 2008 - 09 (MDU)
516 233102020020013 3 PROFIT & LOSS- 2009 - 10 (MDU)
517 233102020020014 3 PROFIT & LOSS- 2010 - 11 (MDU)
518 233102020020015 3 PROFIT & LOSS- CURRENT YEAR (MDU)
519 234101010010002 4 BMW HANDLING CHARGES (MDU)
520 234101010010006 4 BMW HANDLING CHARGES GOVT (MDU)
521 234101010010007 4 EXPIRY MEDICINES (MDU)
522 234101010020002 4 BMW REVENUE BEDDED HCE'S (GOVT)(MDU)
523 234102010010002 4 BMWHC - BLOOD BANKS(MDU)
524 234102010010005 4 BMWHC - CLINICS(MDU)
525 234102010010008 4 BMWHC - DENTAL(MDU)
526 234102010010011 4 BMWHC - DIAGNOSTIC CENTRES(MDU)
527 234102010010014 4 BMWHC -LABS(MDU)
528 234102010010017 4 BMWHC -OTHERS(MDU)
529 234102020010005 4 BMWHC - OTHERS(MDU)
530 234103030020003 4 PHARMA NON-GOVT(MDU)
531 234201010010002 4 SALE OF BMW BAGS(MDU)
532 234201010010005 4 SALE OF PLASTIC ITEMS(MDU)
533 234201020010007 4 SALE OF PLASTIC WASTE (MDU)
534 234201020010009 4 SALES - OTHERS(MDU)
535 234301010010002 4 REGISTRATION/MEMBERSHIP FEE(MDU)
536 234301010110002 4 TRANSPORT & UNLOADING CHARGES (MDU)
537 234301010110003 4 TRANSPORT CHARGES (MDU)
538 234301010110004 4 TOLLGATE CHARGES (MDU)
539 235101010010003 5 SALARIES - VEHICLES STAFF(MDU)- D
540 235101010010011 5 ARREARS OF SALARY -SITE(MDU)
541 235101010020006 5 CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(MDU)
542 235101010030002 5 BONUS EXPENSES -SITE(MDU)
543 235101010040011 5 MEDICAL EXPENSES - DIRECT LABOUR(MDU)
544 235101010040014 5 SECURITY CHARGES - SITE(MDU)
545 235101010040017 5 STAFF WELFARE - SITE(MDU)
546 235101010040020 5 OPERATING AND OTHER DIRECT EXPENSES (MDU)
547 235101010040021 5 STAFF WELFARE EXPENSES (MDU)
548 235101010040022 5 STAFF QUATERS EXPENSES (MDU)
549 235101010040024 5 VAT - OTHERS (MDU)
550 235101010040025 5 SERVICE TAX (MDU)
551 235101010040027 5 SAFETY ITEMS(MDU)
552 235101010040028 5 CONVEYANCE-SITE(MDU)
553 235101010110002 5 SALARIES - CASUAL -SITE (MDU)- D
554 235102010010002 5 R & M- FACTORY BUILDING(MDU)
555 235102010020005 5 Plant & Machinery Maintenance (Site)(MDU)
556 235102010020006 5 R & M - EB (MDU)
557 235102010020008 5 GARDEN MAINTENANCE(MDU)
558 235102010030002 5 R & M - PLANT MAINT.(MDU)
559 235102010030005 5 R & M - FD FAN (MDU)
560 235102010030008 5 R & M -SHREDDER(MDU)
561 235102010030011 5 R & M -MOTORS & PUMPS(MDU)
562 235102010030014 5 R & M -AUTOCLAVE (MDU)
563 235102010030017 5 R & M -INCINERATOR (MDU)
564 235102010030020 5 R & M - SCRUBBER (MDU)
565 235102010030021 5 R & M - ETP (MDU)
566 235102010030022 5 R & M - DG SET (MDU)
567 235102010030028 5 R & M- CHIMNEY(MDU)
568 235102010040001 5 R & M -GENERATOR(MDU)
569 235102010040002 5 R & M -ELECTRICAL EQUIPMENTS(MDU)
570 235102010040003 5 R & M -OTHERS(MDU)
571 235102010040004 5 R & M - ID FAN (MDU)
572 235102010040014 5 R & M-EB (MDU)
573 235102010040020 5 R & M-CAR WASHER(MDU)
574 235102010040021 5 R & M-BLOCK BOX(MDU)
575 235102010040026 5 R & M Online Monitoring System(MDU)
576 235102020010037 5 R & M -VEHICLES (OTHERS) - 01(MDU)
577 235102020010077 5 R & M - TN 19 Y 1085 (MDU)
578 235102020010078 5 R & M - TN 58 AC 3116 (MDU)
579 235102020010079 5 R & M - MAXX TN 58 T 3855 (MDU)
580 235102020010080 5 R & M - MAXX TN 58 T 3778 (MDU)
581 235102020010081 5 R & M - GEO TN 58 W 9139 (MDU)
582 235102020010082 5 R & M - ACE TN 58 V 5974 (MDU)
583 235102020010083 5 R & M - ACE TN 58 U 0343 (MDU)
584 235102020010084 5 R & M - ACE TN 58 M 0120 (MDU)
585 235102020010085 5 R & M - ACE TN 58 AA 6482 (MDU)
586 235102020010088 5 R & M - UP 77 T 2053(1494)(MDU)
587 235102020010089 5 R & M - UP 77 T 2041(MDU)
588 235102020010090 5 VEHICLE MAINTENANCE(MDU)
589 235102020010097 5 R & M TATA ACE TN 58 AL 3631(MDU)
590 235102020010098 5 R & M-TATA ACE TN 58 AL 3935(MDU)
591 235102020010099 5 R & M-TATA ACE TN 58 AL 3937(MDU)
592 235102020010100 5 R & M- TN58AL5667(MDU)
593 235102020030001 5 TRANSPORT CHARGES - SITE(MDU)
594 235102020030004 5 RATES & TAXES - TOLL TAX(MDU)
595 235103010010001 5 INCINERATOR - DIESEL(MDU)
596 235103010010003 5 DIESEL -OTHERS(MDU)
597 235103010010011 5 DIESEL FOR INCINERATOR (MDU)
598 235103020010038 5 DIESEL- TN 58 AT 0018 (MDU)
599 235103020010039 5 DIESEL- TN 58 AC 5116 (MDU)
600 235103020010040 5 DIESEL- TN 30 AT 5187 (MDU)
601 235103020010041 5 DIESEL- TN 30 AD 0057 (MDU)
602 235103020010042 5 DIESEL - TN 19 Y 1085 CHENNAI VEHICLE (MDU)
603 235103020010043 5 DIESEL - TN 19 Y 1085 (MDU)
604 235103020010044 5 DIESEL - TN 19 W 8713 (MDU)
605 235103020010045 5 DIESEL - MAXX TN 58 T 3855 (MDU)
606 235103020010046 5 DIESEL - MAXX TN 58 T 3778 (MDU)
607 235103020010047 5 DIESEL - GEO TN 58 W 9139 (MDU)
608 235103020010048 5 DIESEL - ACE TN 69 AC 3116 (MDU)
609 235103020010049 5 DIESEL - ACE - TN 58 V 5974 (MDU)
610 235103020010050 5 DIESEL - ACE TN 58 U 0343 (MDU)
611 235103020010051 5 DIESEL - ACE TN 58 M 0120 (MDU)
612 235103020010052 5 DIESEL - ACE TN 58 AA 6482 (MDU)
613 235103020010053 5 DIESEL-TATA ACE-UP 77 T 2041 (MDU)
614 235103020010054 5 DIESEL TATA ACE-UP 77 T 2053 (1494)(MDU)
615 235103020010055 5 DIESEL-TN 21 AB 2421 (MDU)
616 235103020010059 5 DIESEL FOR MAHINDRA -TN 58 AL 3631(MDU)
617 235103020010060 5 DIESEL FOR TATA ACE-TN 58 AL 3935(MDU)
618 235103020010061 5 DIESEL FOR TATA ACE-TN 58 AL 3937(MDU)
619 235103020010062 5 DIESEL-TN58AL5667(MDU)
620 235104010010003 5 PURCHASE OF PLASTIC BAGS (MDU)
621 235104020020009 5 PURCHASE-OTHERS(MDU)
622 235104020020015 5 PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(MDU)
623 235104020020053 5 MATERIAL CONSUMED (MDU)
624 235104020020054 5 PURCHASES OTHERS (MDU)
625 235105030010001 5 DEPRECIATION-OTHERS(MDU)
626 235106010010001 5 WASTE DISPOSAL CHARGES (MDU)
627 235106010010003 5 LOADING & UN LOADING CHARGES(MDU)
628 235106010010010 5 TRANSPORTATION CHARGES(MDU)
629 235106010010015 5 MAN POWER SUPPLY CHARGES (MDU)
630 235106010010016 5 LABOUR AND WAGES (MDU)
631 235106020010004 5 TESTING CHARGES(MDU)
632 235201010010001 5 SALARIES - ADMN STAFF(MDU)- D
633 235201010010004 5 ARREARS OF SALARY -OFF(MDU)
634 235201010010005 5 SALARIES & WAGES (MDU)
635 235201010020001 5 CONTRIBUTION TO P F- EMPLOYER-OFF(MDU)
636 235201010020002 5 P F ADMIN CHARGES-OFF(MDU)
637 235201010030001 5 BONUS EXPENSES -OFF/SITE (MDU)
638 235201010030007 5 LEAVE ENCASHMENT-OFF(MDU)
639 235201020010007 5 MEDICAL EXPENSES - OFFICE(MDU)
640 235201020010008 5 Incentive Allowance(MDU)
641 235201020010010 5 STAFF WELFARE - OFFICE(MDU)
642 235201020020001 5 TEL EXP (MOBILE) - MGT STAFF(MDU)
643 235201020020003 5 TEL EXP (MOBILE) - MKTG STAFF(MDU)
644 235202010010001 5 INSURANCE - VEHICLE-OTHERS(MDU)
645 235202010020004 5 INSURANCE - OTHERS(MDU)
646 235202020010001 5 PRINTING & STATIONERY / OFFICE SUPPLIES(MDU)
647 235202020010004 5 BOOKS & PERIODICALS(MDU)
648 235202020010005 5 STATIONARY EXPENSES - SITE (MDU)
649 235202020010007 5 PRINTING CHARGES (MDU)
650 235202020020001 5 ""POSTAGE, COURIER & TELEGRAMS(MDU)"
651 235202020030001 5 COMPUTER-MAINTENANCE(MDU)
652 235202020030007 5 OFFICE MAINTANANCE-OTHERS(MDU)
653 235202020030011 5 OFFICE MAINTENANCE SITE(MDU)
654 235202020040002 5 TELEPHONE EXPENSES(MDU)
655 235202020040004 5 INTERNET CHARGES (MDU)
656 235202020040013 5 POSTAGE EXPENSES (MDU)
657 235202030020001 5 PROFFL/CONSULTANCY CHARGES(MDU)
658 235202030020004 5 LEGAL CHARGES(MDU)
659 235202040020001 5 LICENCE & REGISTRATION CHARGES(MDU)
660 235202040020002 5 RATES & TAXES -OTHERS(MDU)
661 235202040020011 5 LICENSE RENEWAL FEES(MDU)
662 235202040020012 5 RATES & TAXES (MDU)
663 235203010010001 5 OFFICE RENT (MDU)
664 235203010010005 5 RENT (MDU)
665 235203010020003 5 ELECTRICITY CHARGES-OFFICE(MDU)
666 235203010020005 5 POOJA EXPESNE (MDU)
667 235203010020013 5 OFFICE MAINTANENCE (MDU)
668 235203010020014 5 ELECTRICITY CHARGES - SITE (MDU)
669 235203020010007 5 GUEST HOUSE MAINTENANCE(MDU)
670 235203020020001 5 ELECTRICITY CHARGES-OTHERS(MDU)- D
671 235203020020004 5 VEHICLE MAINTENANCE -OTHERS(MDU)
672 235203020020007 5 ELECTRICAL EXPENSES(MDU)
673 235203020020008 5 HIRE CHARGES (MDU)
674 235204010020002 5 TRAVELLING EXPENSES-ADMN STAFF(MDU)
675 235204010020003 5 TRAVELLING EXPENSES-MKTG STAFF(MDU)
676 235204010020004 5 TRAVELLING EXPENSES(MDU)
677 235204010020005 5 TRAVELLING EXPENSES-NON-EMPLOYEES(MDU)
678 235204010020016 5 CONSULTANCY CHARGES (MDU)
679 235204010020017 5 INSURANCE CHARGES (MDU)
680 235204010030001 5 CONVEYANCE EXP-MGT STAFF(MDU)
681 235204010030002 5 CONVEYANCE EXP(MDU)
682 235204010030003 5 CONVEYANCE EXP-MKTG STAFF(MDU)
683 235205010010001 5 ADVERTISEMENT(MDU)
684 235205010010004 5 BUSINESS PROMOTION EXPENSES(MDU)
685 235205010020001 5 FESTIVAL EXPENSES(MDU)
686 235205010020004 5 MISCELLANEOUS EXPENSES (MDU)
687 235205010120002 5 CSR ACTIVITY(MDU)
688 235205010120003 5 Donation(Mdu)
689 235205020010001 5 PROVISION FOR BAD DEBTS(MDU)
690 235206010010004 5 BANK CHARGES (MDU)
691 235207010010006 5 INTEREST ON SERVICE TAX(MDU)
692 235207010010010 4 OTHER MISCELLANEOUS INCOME(MDU)
693 235207010010011 5 INTEREST EXPENSE(MDU)
694 235208010010001 5 INCOME TAX(MDU)
695 235300000000011 5 ADMINISTRATIVE EXPENSES (MDU)
696 235300000000015 5 MISCELLANEOUS EXPENSE (MDU)
697 235300000000026 5 ALLOWANCES FOR SERVICES (MDU)
698 235300000000027 5 NMR WAGES (MDU)
699 235300000000028 5 FEES & REGISTRATION(MDU)
700 235300000000030 5 Weigh Bridge Charges(MDU)
701 241101010010005 1 BUILDINGS (MLR)
702 241101010010006 1 LAND AND SITE DEVELOPMENT (MLR)
703 241101010010007 1 BOREWELLS (MLR)
704 241101010010008 1 CIVIL WORK (MLR)
705 241101010010009 1 NEW SHED ROOF STRUCTURE (MLR)
706 241101010010010 1 OPEN WELL (MLR)
707 241101010010011 1 SHED FACTORY & ADMINISTRATION (MLR)
708 241101010010012 1 STORE ROOM NEW(MLR)
709 241101010020003 1 COMPOUND WALL(MLR)
710 241102010010007 1 INCINERATOR (MLR)
711 241102010010008 1 NEW INCINERATOR (MLR)
712 241102010010009 1 PANEL BOARD (MLR)
713 241102010010013 1 NEW CHIMMNEY(MLR)
714 241102010010014 1 ON LINE MONITORING SYSTEM(MLR)
715 241102010010025 1 CCTV CAMERA(MLR)
716 241102020010003 1 MOTORS & PUMPS (MLR)
717 241102020020005 1 SHREDDER(MLR)
718 241102020030003 1 E T P / FILTERS(MLR)
719 241102020040008 1 WELDING MACHINE(MLR)
720 241102020050009 1 WEIGHING SCALE(MLR)
721 241102020050020 1 GPS TRACKING(MLR)
722 241102020050022 1 GPS VEHICLE TRACKING SYSTEM(GT06N)(MLR)
723 241102030010004 1 GENERTOR(MLR)
724 241102040010003 1 AUTO CLAVE-SMALL (MLR)
725 241102040010005 1 AUTO CLAVE- BIG (MLR)
726 241103010010050 1 TATA ACE SUPER (NEW VEHICLE) (MLR)
727 241103010010051 1 TATA ACE KA.19.C.9774 (MLR)
728 241103010010052 1 TATA 407 KA.19.C.9054 (MLR)
729 241103010010055 1 TATA 407 KA 19 C 3222 (MLR)
730 241103010010056 1 TATA ACE KA.19.D.6183 (MLR)
731 241103010010064 1 EICHER 1050 (MLR)
732 241103010010065 1 AUTO-KA 19B-1251 (MLR)
733 241103010010100 1 VEHICLES WASHING MOTOR (MLR )
734 24110301001045 1 TATA 407 (LPT 407/34 EX2)(KA-19-AB-9904)-01(MLR)
735 24110301001046 1 TATA ACE MEGAXL BS IV -KA.19AC.4127- (MLR)
736 241103020010003 1 VEHICLES (OTHERS) HERO HONDA KA 19 Y 8379 - 02(MLR)
737 241104010010009 1 CEILING FAN (MLR)
738 241104010010010 1 FURNITURE AND FIXTURES (MLR)
739 241104010010011 1 TABLES ( 2 NOS) (MLR)
740 241104020010007 1 REST ROOM (MLR)
741 241104030010005 1 OFFICE EQUIPMENTS (MLR)
742 241104030010006 1 UPS (MLR)
743 241104030010007 1 FINGERPRINT BASED ATTENDENCE RECORDER (MLR)
744 241104030010008 1 KENT WATER FILTER (MLR)
745 241104030010009 1 MOBILE PHONES (MLR)
746 241104030010010 1 ONIDA TV (MLR)
747 241104030020017 1 TELEPHONES(MLR)
748 241104030020021 1 MOBIE SETS(MLR)
749 241104030020024 1 OFFICE EQUPIMENT(MLR)
750 241104030020025 1 DRILING MACHINE (MLR)
751 241104030020026 1 FIRE SAFETY EQUIPMENTS (MLR)
752 241104030020027 1 STABLIZER (MLR)
753 241104030020028 1 TRANSFORMER (MLR)
754 241104030020029 1 WELDING & GRINDING MACHINE (MLR)
755 241104030020030 1 WEIGH SCALE (MLR)
756 241105010010010 1 COMPUTER - 2 (MLR)
757 241105010010011 1 COMPUTER - 3 (MLR)
758 241105010010012 1 COMPUTER DESKTOP (LED-18.5) (MLR)
759 241105010010013 1 HP DESKJET 1050 (MLR)
760 241105010010015 1 COMPUTERS-02(MLR)
761 241105010010017 1 LG CPU(MLR)
762 241105010010018 1 DESKTOP(MLR)
763 241105010010019 1 DESKTOP (AOC) (MLR)
764 241105010010020 1 CPU-SAMSUNG(MLR)
765 241105010020009 1 LAPTOP-01(MLR)
766 241105020010007 1 PRINTER-HP OFFICE JET 5610 (MLR)
767 241105020010008 1 CANON IBP PRINTER- 2900 (MLR)
768 241105020010009 1 BARCODE PRINTERS & SCANERS (MLR)
769 241105020010010 1 PRINTER LX-300+II (MLR)
770 241105020010011 1 PRINTERS HP-3940 (MLR)
771 241105020010014 1 Canon MF3010 LaserJet Printer(MLR)
772 241105020030009 1 SOFTWARES (MLR)
773 241105020030010 1 ROUTER(MLR)
774 241106010010003 1 DEPRECIATION RESERVE(MLR)
775 241301010010016 1 STOCK - PLASTIC BAGS(MLR)
776 241301010010018 1 ASH CONTAINERS (MLR)
777 241301010020016 1 STOCK-STORES/SPARES/CONSUMABLES(MLR)
778 241301010020018 1 STOCK-OTHERS(MLR)
779 241301010020019 1 CLOSING STOCK(MLR)
780 241301010020020 1 CLOSING STOCK LUBRICANTS (MLR)
781 241302010010003 1 CASH IN HAND (MLR)
782 241302010010004 1 CASH ON COUNTER (MLR)
783 241302020010009 1 AXIS BANK D A/C - 007701020007450 (MLR)- D
784 241302020010010 1 AXIS BANK WD A/C - 007701020007719 (MLR)
785 241302020010011 1 Yes Bank Deposit Acount No 000681300001393(MLR).
786 241302020020003 1 Axis Bank Smart Pay Card(MLR)
787 241302030010009 1 FDR- D(MLR)
788 241303010000003 1 Sundry Debtors(MLR)
789 241303010000006 1 SUNDRY DEBTORS (MLR) OPENING BALANCE
790 241304010010002 1 PAVAN ENVIRO AND AQUA ENGINEERINGS (MLR)
791 241304010010005 1 A.SRINIVASULU-ADVANCE(DIESEL)(MLR)- D
792 241304010010113 1 INCOME TAX APPELLATE TRIBUNAL-MLR
793 241304020010006 1 SALARY ADVANCE (MLR)
794 241304020010007 1 B L NAGAPPA SALARY ADVANCE (MLR)
795 241304020010008 1 MARUTHI GOWDA SALARY ADVANCE (MLR)
796 241304020010009 1 SOMALINGAPPA SALARY ADVANCE (MLR)
797 241304020010010 1 SRIKANTH SALARY ADVANCE (MLR)
798 241304020010012 1 MALLIKARJUNA SALARY ADVANCE (MLR)
799 241304020010013 1 VIJAY SALARY ADVANCE (MLR)
800 241304020010016 1 MALLIKARJUNA SALARY ADVANCE (DRIVER) (MLR)
801 241304020010017 1 UMESH SALARY ADVANCE(MLR)
802 241304020010019 1 T.K SHRIDHAR SALARY ADVANCE(MLR)
803 241304020010021 1 Santhosh Kumar(SAL ADV)-22001132(MLR)
804 241304020010027 1 Gopal Krishna B.(SAL ADV)-22007534(MLR)
805 241304020010033 1 SALARY ADVANCE-Sridhar T.K(MLR)
806 241304020010034 1 SALARY ADVANCE-Anil Kumar B(Driver)(MLR)
807 241304020010035 1 SALARY ADVANCE - ANJALI (MLR)
808 241304030010005 1 INTEREST ACCRUED BUT NOT DUE (MLR)
809 241304030020003 1 PREPAID EXPENSES - INSURANCE-235203 (MLR)
810 241304030030013 1 RENT ADVANCE - M. KAMARAJ (MLR)
811 241304030030014 1 TOUR ADVANCE - RANJAN KUMAR SINGH (MDU)
812 241304030030015 1 SITE EXPENSE- GOVINDAN (MDU)
813 241304030030016 1 VEHICLE EXPENSE - NIKESH (MDU)
814 241304030030017 1 T.K.SRIDHAR (PROJECT HEAD)(MLR)
815 241304030030026 1 IMPREST- SUPREETH KUMAR (MLR)
816 241304030040005 1 EMD -DEPOSIT(MLR)
817 241304030040006 1 DEPOSIT (MARGIN MONEY) (MLR)- D
818 241304030050009 1 DEPOSITS (MLR)
819 241304030050010 1 DIESEL DEPOSIT (MLR)
820 241304030050011 1 SECURITY DEPOSIT FROM CUSTOMERS (MLR)
821 241304030050012 1 RENT DEPOSIT(MLR)
822 241304030050021 1 ELECTRICITY DEPOSIT (MLR)
823 241304030050022 1 SECURITY DEPOSIT KISCO (MLR)
824 241304030050023 1 TELEPHONE - DEPOSIT (MLR)
825 241304030050027 1 SECURITY DEPOSIT KASTURBHA HOSPITAL MANIPAL(MLR)
826 241304030070027 1 SERVICE TAX - RECEIVABLE (MLR)- D
827 241304030070041 1 TDS Receivable MLR
828 241304030070042 1 TDS DEDUCTIONS CUSTOMERS (MLR)
829 241304030070043 1 TDS ESI HOSPITAL(70) (MLR)
830 241304030070049 1 Rounding(General)
831 241304040000017 1 MEDICARE ENVIRONMENTAL MANAGEMENT PVT. LTD(MLR)
832 241305040060022 1 VAT INPUT RECEIVABLE 5.5% (MLR)
833 241306040010003 1 SGST Input Receiveable 0%(MLR)
834 241306040010006 1 SGST Input Receiveable 5%(MLR)
835 241306040010009 1 SGST Input Receiveable 12%(MLR)
836 241306040010012 1 SGST Input Receiveable 18%(MLR)
837 241306040010015 1 SGST Input Receiveable 28%(MLR)
838 241306040010018 1 CGST Input Receiveable 0%(MLR)
839 241306040010021 1 CGST Input Receiveable 5%(MLR)
840 241306040010024 1 CGST Input Receiveable 12%(MLR)
841 241306040010027 1 CGST Input Receiveable 18%(MLR)
842 241306040010030 1 CGST Input Receiveable 28%(MLR)
843 241306040010033 1 IGST Input Receiveable 0%(MLR)
844 241306040010036 1 IGST Input Receiveable 5%(MLR)
845 241306040010039 1 IGST Input Receiveable 12%(MLR)
846 241306040010042 1 IGST Input Receiveable 18%(MLR)
847 241306040010045 1 IGST Input Receiveable 28%(MLR)
848 241306050010006 1 SGST Reverse Charges Input Receiveable 5%-MLR
849 241306050010012 1 SGST Reverse Charges Input Receiveable 18%-MLR
850 241306050010021 1 CGST Reverse Charges Input Receiveable 5%-MLR
851 241306050010027 1 CGST Reverse Charges Input Receiveable 18%-MLR
852 242101010010015 2 LEAVE ENCASHMENT PAYABLE(MLR)
853 242101010020030 2 SALARY PAYABLE (MLR)
854 242101010020032 2 BONUS PAYABLE (MLR)
855 242101020020003 2 CREDITORS-MLR
856 242101020050001 2 ADVANCE RECEIVED FROM CUSTOMERS (MLR)
857 242101020050002 2 ADVANCES FROM CUSTOMER (MLR)
858 242101020060001 2 VAT OUTPUT PAYABLE 5.5% (MLR)
859 242101020060007 2 VAT PAYABLE - 136501(MLR)
860 242101020070003 2 Goods Received Not Invoiced (GRNI) Clearing(MLR)
861 242101020080003 2 SGST Output Payable 0%(MLR)
862 242101020080012 2 SGST Output Payable 18%(MLR)
863 242101020080018 2 CGST Output Payable 0%(MLR)
864 242101020080027 2 CGST Output Payable 18%(MLR)
865 242101020080036 2 IGST Output Payable 5%(MLR)
866 242101020080042 2 IGST Output Payable 18%(MLR)
867 242101020080106 2 SGST Reverse Output Payable 5%(MLR)
868 242101020080112 2 SGST Reverse Output Payable 18%(MLR)
869 242101020080121 2 CGST Reverse Output Payable 5%(MLR)
870 242101020080127 2 CGST Reverse Output Payable 18%(MLR)
871 242101030020052 2 ELECTRICITY CHARGES (MLR)
872 242101030020054 2 OFFICE RENT PAYABLE (MLR)
873 242101030020055 2 PROFESSIONAL CHARGES PAYABLE (MLR)
874 242101030020056 2 RENT - OTHER PAYABLE MLR
875 242101030020059 2 TELEPHONE CHARGES PAYABLE(MLR)
876 242101030020060 2 TRAVELLING EXP PAYABLE(MLR)
877 242101030020162 2 CONVEYANCE PAYABLE(MLR)
878 242101030020164 2 SERVICE TAX OUTPUT PAYABLE 12% (MLR)
879 242101030020165 2 OUTSTANDING LIABILITY( MLR )
880 242101030020166 2 P.T- PAYABLE (MLR)
881 242101030020167 2 PF- PAYABLE (MLR)- D
882 242101030020174 2 SERVICE TAX OUTPUT PAYABLE 2%(MLR)
883 242101030020175 2 SERVICE TAX OUTPUT PAYABLE 1%(MLR)
884 242101030020176 2 SERVICE TAX PAYABLE (MLR)
885 242101030020180 2 ESI PAYABLE (MLR)
886 242101030020184 2 Accommodation Expenses (MLR)
887 242102010010003 2 TDS PAYABLE(MLR)
888 242102010010004 2 TDS PAYABLE - SALARIES (MLR)
889 242102010010005 2 telephone charges mlr
890 242102020010014 2 PROVISION FOR BAD DEBTS(MLR)
891 243102000000002 3 Reserve and Surplus
892 243102020020003 3 PROFIT & LOSS A/C (MLR)
893 243102020020016 3 PROFIT & LOSS- PREVIOUS YEAR BALANCE (MLR)
894 244101010010003 4 BMW REVENUE BEDDED HCE'S (NON-GOVT)(MLR)
895 244101010010004 4 BMW HANDLING CHARGES (MLR)
896 244101010020003 4 BMW REVENUE BEDDED HCE'S (GOVT)(MLR)
897 244102010010003 4 BMWHC - BLOOD BANKS(MLR)
898 244102010010006 4 BMWHC - CLINICS(MLR)
899 244102010010009 4 BMWHC - DENTAL(MLR)
900 244102010010012 4 BMWHC - DIAGNOSTIC CENTRES(MLR)
901 244102010010015 4 BMWHC -LABS(MLR)
902 244102010010018 4 BMWHC -OTHERS(MLR)
903 244102020000001 4 BMW REVENUE NON-BEDDED HCE'S (GOVT)(MLR)
904 244102020010006 4 BMWHC - OTHERS(MLR)
905 244103030010005 4 PHARMA-GOVT(MLR)
906 244103030020005 4 PHARMA NON-GOVT(MLR)
907 244103030020006 4 ONE TIME NON-GOVT(MLR)
908 244201010010003 4 SALE OF BMW BAGS(MLR)
909 244201010010007 4 SALE OF PLASTIC BAGS (MLR)
910 244201020010008 4 SALE OF PLASTIC WASTE (MLR)
911 244201020010010 4 SALES - OTHERS(MLR)
912 244201020010012 4 SALE OF SAFETY GOODS (MLR)
913 244201020010020 4 SALE OF SCRAP (MLR)
914 244301010010003 4 REGISTRATION/MEMBERSHIP FEE(MLR)
915 244301020010011 4 INTEREST ON FDR(MLR)
916 244301020110001 4 DISCOUNT (MLR)
917 245101010020005 5 CONTRIBUTION TO P F- EMPLOYER (MLR)
918 245101010030003 5 BONUS EXPENSES -SITE(MLR)
919 245101010030009 5 LEAVE ENCASHMENT-SITE(MLR)
920 245101010040005 5 DAILY ALLOWANCE -SITE(MLR)
921 245101010040012 5 MEDICAL EXPENSES - DIRECT LABOUR(MLR)
922 245101010040018 5 STAFF WELFARE EXPENSE(MLR)
923 245101010040021 5 OPERATING AND OTHER DIRECT EXPENSES (MLR)
924 245101010040026 5 GREEN BELT (MLR)
925 245101010040028 5 CONVEYANCE-SITE(MLR)
926 245102010010003 5 R & M- FACTORY BUILDING(MLR)
927 245102010020006 5 Plant & Machinery Maintenance (Site)(MLR)
928 245102010020009 5 GARDEN MAINTENANCE(MLR)
929 245102010030009 5 R & M -PLANTS(MLR)
930 245102010030012 5 R & M -MOTORS & PUMPS(MLR)
931 245102010030015 5 R & M -AUTOCLAVE (MLR)
932 245102010030018 5 R & M -INCINERATOR (MLR)
933 245102010030023 5 R & M - CIVIL WORKS (MLR)
934 245102010030024 5 R & M - DG SET (MLR)
935 245102010030025 5 R & M - PLANT(OTHERS)(MLR)
936 24510201003003 5 R & M PLANT MAINT.(MLR)
937 245102010030030 5 R & M – RCC CHIMNEY (MLR)
938 245102010030031 5 R & M - ETP (MLR)
939 245102010040005 5 R & M COMPUTER MAINTENANCE (MLR)
940 245102010040006 5 R & M -ELECTRICAL EQUIPMENTS(MLR)
941 245102010040008 5 R & M - ID FAN (MLR)
942 245102010040015 5 R & M - OTHERS (MLR)
943 245102010040019 5 R & M-ONLINE MONITORING(MLR)
944 245102010040024 5 R & M - FIRE SAFETY EQUIPMENTS (MLR)
945 245102010040025 5 R & M - CCTV CAMERA (MLR)
946 245102020010001 5 R & M - KA.19.C.3222(MLR)
947 245102020010010 5 R & M- KA.19.C.9054 (MLR)
948 245102020010019 5 R & M - KA.19.C.954 (MLR)
949 245102020010020 5 R & M- KA.19.C.9774 (MLR)
950 245102020010021 5 R & M - KA.19.D.1386 (MLR)
951 245102020010022 5 R & M - KA.19.D.6183 (MLR)
952 245102020010023 5 R & M -KA.19.D.8784 (MLR)
953 245102020010024 5 R & M - KA.19.Y.8379 (MLR)
954 245102020010086 5 R & M - VEHICLE MAINTENANCE (MLR)
955 245102020010101 5 R & M-KA-19-AB-9904(MLR)
956 245102020010104 5 R & M - KA.19AC.4127(MLR)
957 245102020030002 5 TRANSPORT CHARGES (MLR)
958 245102020030005 5 RATES & TAXES - TOLL TAX(MLR)
959 245102020030008 5 DUTIES & TAXES (MLR)
960 245103010010004 5 DIESEL-INCINERATOR (MLR)
961 245103020010010 5 DIESEL-DG SET (MLR)
962 245103020010019 5 DIESEL-KA.19.C.3222 (MLR)
963 245103020010020 5 DIESEL-KA.19.C.9054 (MLR)
964 245103020010021 5 DIESEL-KA.19.C.9774 (MLR)
965 245103020010022 5 DIESEL-KA.19.D.1386 (MLR)
966 245103020010023 5 DIESEL-KA 19.D.6183 (MLR)
967 245103020010024 5 DIESEL-KA.19.D.8784 (MLR)
968 245103020010025 5 DIESEL-KA.19.Y.8379 (MLR)
969 245103020010063 5 Diesel-Hire Vehicle(MLR)
970 245103020010064 5 DIESEL-KA-19-AB-9904(MLR)
971 245103020010068 5 DIESEL- KA.19AC.4127 (MLR)
972 245104010010011 5 PURCHASE OF PLASTIC BAGS (MLR)
973 245104010010015 5 PURCHASE OF OTHER CONSUMABLES(MLR)
974 245104020020017 5 CONSUMBLE & STORES (MLR)
975 245104020020020 5 PURCHASE OF SAFETY MATERIALS(MLR)
976 245104020020025 5 PURCHASE-OTHERS(MLR)
977 245105030010002 5 DEPRECIATION-OTHERS(MLR)
978 245106010010004 5 LABOUR CHARGES (MLR)
979 245106010010006 5 MAN POWER SUPPLY CHARGES (MLR)
980 245106010010011 5 TRANSPORTATION CHARGES(MLR)
981 245106010010017 5 WATER CHARGES(MLR)
982 245106010010018 5 Loading & Unloading Charges(MLR)
983 245106020010005 5 TESTING CHARGES(MLR)
984 245201010010002 5 SALARIES & WAGES (MLR)- D
985 245201010010004 5 WAGES - NMR (MLR)
986 245201010020003 5 PF ADMN. CHARGES (MLR)
987 245201010020004 5 PF EDLI CHARGES (MLR)
988 245201010020008 5 CONTRIBUTION TO E.S.I.- EMPLOYER (MLR)
989 245201010030002 5 BONUS EXPENSES -OFF/SITE (MLR)
 990 245201020010005 5 DAILY ALLOWANCE -OFF(MLR)
991 245201020010008 5 MEDICAL EXPENSES - (MLR)
992 245201020010011 5 STAFF WELFARE - OFFICE(MLR)
993 245202010010002 5 INSURANCE - VEHICLE-OTHERS(MLR)
994 245202010020008 5 INSURANCE - OTHERS(MLR)
995 245202020010002 5 PRINTING & STATIONERY / OFFICE SUPPLIES(MLR)
996 245202020010005 5 NEWS PAPERS,BOOKS & PERIODICALS(MLR)
997 245202020020002 5 ""POSTAGE, COURIER & TELEGRAMS(MLR)"
998 245202020030002 5 COMPUTER-MAINTENANCE(MLR)
999 245202020030008 5 OFFICE MAINTANANCE-OTHERS(MLR)
1000 245202020040005 5 POSTAGE & TELEGRAM (MLR)
1001 245202020040006 5 TELEPHONE CHARGES (MLR)
1002 245202020040008 5 INTERNET CHARGES (MLR)
1003 245202030020005 5 LEGAL CHARGES(MLR)
1004 245202040020002 5 LICENCE & REGISTRATION CHARGES(MLR)
1005 245202040020005 5 RATES & TAXES -OTHERS(MLR)
1006 245202040020007 5 RATES & TAXES - STAMP PAPER(MLR)
1007 245202040020008 5 STAMP PAPER(MLR)
1008 245202040020012 5 LICENSE RENEWAL FEES(MLR)
1009 245202040020013 5 RATES & TAXES (MLR)
1010 245203010010002 5 RENT (MLR)
1011 245203010010006 5 RENT ALLOWANCES (MLR)
1012 245203010020006 5 ELECTRICITY CHARGES-HASSAN(MLR)
1013 245203010020007 5 UPKEEP & MAINTENANCE-(MLR)
1014 245203010020008 5 POOJA EXPESNE (MLR)
1015 245203020010008 5 Lease Rent (Land)(MLR)
1016 245203020020002 5 ELECTRICITY CHARGES (MLR)- D
1017 245203020020004 5 HIRE CHARGES (MLR)
1018 245203020020005 5 VEHICLE MAINTENANCE -OTHERS(MLR)
1019 245203020020006 5 TESTING CHARGES(ANALYSIS CHARGES) (MLR)
1020 245204010020007 5 TRAVELLING EXPENSES (MLR)
1021 245204010020008 5 CONSULTANCY CHARGES (MLR)
1022 245204010020009 5 INSURANCE CHARGES (MLR)
1023 245204010020010 5 TRAVELLING EXPENSES-NON-EMPLOYEES(MLR)
1024 245204010020018 5 LODGING EXPENSES (MLR)
1025 245205010000001 5 Expenses for new Business(MLR)
1026 245205010010002 5 ADVERTISEMENT(MLR)
1027 245205010010005 5 BUSINESS PROMOTION EXPENSES(MLR)
1028 245205010020002 5 FESTIVAL EXPENSES(MLR)
1029 245205010020005 5 MISCELLANEOUS EXPENSES(MLR)
1030 245205010120001 5 Donation(MLR)
1031 245205020010002 5 PROVISION FOR BAD DEBTS(MLR)
1032 245206010010002 5 BANK CHARGES (MLR)
1033 245206010020005 5 OTHER MISCELLANEOUS CHARGES(MLR)
1034 245207010010003 5 INTEREST EXPENSE(MLR)
1035 245207010010007 5 INTEREST OTHERS (MLR)
1036 245207010010012 4 MISCELLANEOUS INCOME(MLR)
1037 245207010010013 4 INTEREST ON MARGIN MONEY DEPOSIT (MLR)
1038 245207010010014 4 REGISTRATION FEES (MLR)
1039 245207010010016 4 OTHER MISCELLANEOUS INCOME(MLR)
1040 245208010010002 5 INCOME TAX(MLR)
1041 245300000000012 5 STOCK DIFFERENCE GAINS (MLR)
1042 245300000000014 5 STOCK DIFFERENCE LOSS (MLR)
1043 245300000000016 5 MISCELLANEOUS EXPENSE (MLR)
1044 245300000000022 5 ASH FOR LAND FILLING (MLR)
1045 245300000000024 5 MESS ALLOWANCE (MLR)
1046 245300000000025 5 RELOCATION EXPENSES (MLR)
 Group I Group II Group III OpeningBalance Debit Credit Closing
- - - -
57,136,460 - - 57,136,460
127,839 - - 127,839
(790) - - (790)
113-Gross Block 22-SLM Balance Sheet - - - -
113-Gross Block 22-SLM Balance Sheet 1,574,280 - - 1,574,280
113-Gross Block 22-SLM Balance Sheet 2,839,295 - - 2,839,295
113-Gross Block 22-SLM Balance Sheet 91,271 22,061 - 113,332
113-Gross Block 22-SLM Balance Sheet 694,500 - - 694,500
113-Gross Block 22-SLM Balance Sheet 1,628,850 - - 1,628,850
113-Gross Block 22-SLM Balance Sheet 122,460 - - 122,460
113-Gross Block 22-SLM Balance Sheet 200,375 - - 200,375
113-Gross Block 22-SLM Balance Sheet 921,745 31,100 - 952,845
113-Gross Block 22-SLM Balance Sheet 23,700 - - 23,700
113-Gross Block 22-SLM Balance Sheet 35,530 - - 35,530
113-Gross Block 22-SLM Balance Sheet 29,540 - - 29,540
113-Gross Block 22-SLM Balance Sheet - 281,415 54,288 227,127
113-Gross Block 22-SLM Balance Sheet 69,547 1,200 1,200 69,547
113-Gross Block 22-SLM Balance Sheet 252,000 - - 252,000
113-Gross Block 22-SLM Balance Sheet 20,796 - - 20,796
113-Gross Block 22-SLM Balance Sheet 116,658 - - 116,658
113-Gross Block 22-SLM Balance Sheet 6,771 - - 6,771
113-Gross Block 22-SLM Balance Sheet 121,315 - - 121,315
113-Gross Block 22-SLM Balance Sheet 282,208 - - 282,208
113-Gross Block 22-SLM Balance Sheet 34,628 - - 34,628
113-Gross Block 22-SLM Balance Sheet 26,450 - - 26,450
113-Gross Block 22-SLM Balance Sheet 2,850 - - 2,850
113-Gross Block 22-SLM Balance Sheet 116,612 - - 116,612
113-Gross Block 22-SLM Balance Sheet 42,365 - - 42,365
113-Gross Block 22-SLM Balance Sheet 24,150 - - 24,150
113-Gross Block 22-SLM Balance Sheet 545,313 - - 545,313
113-Gross Block 22-SLM Balance Sheet 1,625,595 - - 1,625,595
113-Gross Block 22-SLM Balance Sheet 120,225 - - 120,225
113-Gross Block 22-SLM Balance Sheet 380,656 - - 380,656
113-Gross Block 22-SLM Balance Sheet 332,768 - - 332,768
113-Gross Block 22-SLM Balance Sheet 380,656 - - 380,656
113-Gross Block 22-SLM Balance Sheet 332,794 - - 332,794
113-Gross Block 22-SLM Balance Sheet 350,830 - - 350,830
113-Gross Block 22-SLM Balance Sheet 264,900 - - 264,900
113-Gross Block 22-SLM Balance Sheet 398,814 - - 398,814
113-Gross Block 22-SLM Balance Sheet 525,653 - - 525,653
113-Gross Block 22-SLM Balance Sheet 459,887 - - 459,887
113-Gross Block 22-SLM Balance Sheet 459,887 - - 459,887
113-Gross Block 22-SLM Balance Sheet 456,859 - - 456,859
113-Gross Block 22-SLM Balance Sheet 456,859 - - 456,859
113-Gross Block 22-SLM Balance Sheet 60,372 - - 60,372
113-Gross Block 22-SLM Balance Sheet - 32,335 - 32,335
113-Gross Block 22-SLM Balance Sheet 6,070 - - 6,070
113-Gross Block 22-SLM Balance Sheet 8,000 - - 8,000
113-Gross Block 22-SLM Balance Sheet 2,600 - - 2,600
113-Gross Block 22-SLM Balance Sheet 1,900 - - 1,900
113-Gross Block 22-SLM Balance Sheet 8,873 - - 8,873
113-Gross Block 22-SLM Balance Sheet 30,000 - - 30,000
113-Gross Block 22-SLM Balance Sheet 1,900 - - 1,900
113-Gross Block 22-SLM Balance Sheet 15,650 - - 15,650
113-Gross Block 22-SLM Balance Sheet 8,600 - - 8,600
113-Gross Block 22-SLM Balance Sheet 2,800 - - 2,800
113-Gross Block 22-SLM Balance Sheet 8,000 - - 8,000
113-Gross Block 22-SLM Balance Sheet 9,300 - - 9,300
113-Gross Block 22-SLM Balance Sheet 86,950 - - 86,950
113-Gross Block 22-SLM Balance Sheet 57,300 - - 57,300
113-Gross Block 22-SLM Balance Sheet 11,440 - - 11,440
113-Gross Block 22-SLM Balance Sheet - 41,525 - 41,525
113-Gross Block 22-SLM Balance Sheet 6,500 - - 6,500
113-Gross Block 22-SLM Balance Sheet 24,500 - - 24,500
113-Gross Block 22-SLM Balance Sheet 29,300 - - 29,300
113-Gross Block 22-SLM Balance Sheet 25,900 - - 25,900
113-Gross Block 22-SLM Balance Sheet 163,655 - - 163,655
114-Less: Depreciation22-SLM Balance Sheet (9,443,045) - - (9,443,045)
22-SLM Balance Sheet 564,462 - - 564,462
117-Gross Inventories 22-SLM Balance Sheet - - - -
117-Gross Inventories 22-SLM Balance Sheet - - - -
117-Gross Inventories 22-SLM Balance Sheet 82,085 - - 82,085
117-Gross Inventories 22-SLM Balance Sheet 54,707 2,227,674 1,825,800 456,580
117-Gross Inventories 22-SLM Balance Sheet 237,116 4,704,935 4,942,051 -
117-Gross Inventories 22-SLM Balance Sheet 255,831 145,151 115,981 285,000
127-Cash in Hand 22-SLM Balance Sheet 4,243 373,795 310,770 67,268
127-Cash in Hand 22-SLM Balance Sheet - - - -
129-Current Account 22-SLM Balance Sheet 1,231,240 45,041,722 45,617,340 655,622
129-Current Account 22-SLM Balance Sheet - - - -
129-Current Account 22-SLM Balance Sheet 1,173,681 22,509,094 21,994,251 1,688,523
129-Current Account 22-SLM Balance Sheet 1,104,810 14,299,088 14,368,770 1,035,127
129-Current Account 22-SLM Balance Sheet 373 495,005 495,025 353
129-Current Account 22-SLM Balance Sheet - - - -
120-Other Debtors 22-SLM Balance Sheet 14,188,704 48,579,458 44,007,483 18,760,678
120-Other Debtors 22-SLM Balance Sheet 0 - - 0
124-Other advances &22-SLM Balance Sheet (22,600) - - (22,600)
124-Other advances &22-SLM Balance Sheet 3,692,525 - - 3,692,525
124-Other advances &22-SLM Balance Sheet 1,483 - - 1,483
124-Other advances &22-SLM Balance Sheet 18,551 - 18,000 551
124-Other advances &22-SLM Balance Sheet (151) - - (151)
124-Other advances &22-SLM Balance Sheet 4,000 - - 4,000
124-Other advances &22-SLM Balance Sheet 3,142 - - 3,142
123-Interest Accrued 22-SLM Balance Sheet 13,267 571,878 583,251 1,894
125-Prepaid Expenses22-SLM Balance Sheet 77,209 34,189 - 111,398
125-Prepaid Expenses22-SLM Balance Sheet - - - -
124-Other advances &22-SLM Balance Sheet 0 - - 0
124-Other advances &22-SLM Balance Sheet - 19,000 60,400 (41,400)
124-Other advances &22-SLM Balance Sheet 200,000 50,000 - 250,000
124-Other advances &22-SLM Balance Sheet 1,500 - - 1,500
124-Other advances &22-SLM Balance Sheet 500 - - 500
124-Other advances &22-SLM Balance Sheet 150,000 - 35,000 115,000
124-Other advances &22-SLM Balance Sheet 41,680 - - 41,680
124-Other advances &22-SLM Balance Sheet (1,217,834) - - (1,217,834)
124-Other advances &22-SLM Balance Sheet 13,395 - - 13,395
124-Other advances &22-SLM Balance Sheet (0) - - (0)
124-Other advances &22-SLM Balance Sheet 926,548 124,669 - 1,051,217
135-INTER UNITS 22-SLM Balance Sheet (1,510,702) - - (1,510,702)
135-INTER UNITS 22-SLM Balance Sheet 28,264 - - 28,264
135-INTER UNITS 22-SLM Balance Sheet 17,013,292 1,364,000 - 18,377,292
135-INTER UNITS 22-SLM Balance Sheet 1,267,167 - - 1,267,167
135-INTER UNITS 22-SLM Balance Sheet 81,881,304 8,400,000 4,500,499 85,780,805
135-INTER UNITS 22-SLM Balance Sheet 28,627,149 16,373,345 7,237,540 37,762,953
124-Other advances &22-SLM Balance Sheet (0) - - (0)
124-Other advances &22-SLM Balance Sheet - - - -
124-Other advances &22-SLM Balance Sheet (0) - - (0)
124-Other advances &22-SLM Balance Sheet - - - -
124-Other advances &22-SLM Balance Sheet 8,400 - - 8,400
124-Other advances &22-SLM Balance Sheet - - - -
124-Other advances &22-SLM Balance Sheet - 1,541 - 1,541
124-Other advances &22-SLM Balance Sheet - 157 - 157
124-Other advances &22-SLM Balance Sheet 0 262,574 5,512 257,062
124-Other advances &22-SLM Balance Sheet - 35,382 - 35,382
124-Other advances &22-SLM Balance Sheet - - - -
124-Other advances &22-SLM Balance Sheet 0 1,541 - 1,541
124-Other advances &22-SLM Balance Sheet - 157 - 157
124-Other advances &22-SLM Balance Sheet (0) 262,574 5,512 257,062
124-Other advances &22-SLM Balance Sheet (0) 35,382 - 35,382
124-Other advances &22-SLM Balance Sheet - - - -
124-Other advances &22-SLM Balance Sheet - 270,641 - 270,641
124-Other advances &22-SLM Balance Sheet 0 - - 0
124-Other advances &22-SLM Balance Sheet 0 - - 0
133-Outstanding Liabil22-SLM Balance Sheet (122,116) 253,850 - 131,734
133-Outstanding Liabil22-SLM Balance Sheet (29,481) 205,247 201,203 (25,437)
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet (350,238) 4,075,088 3,575,115 149,736
132-Sundry Creditors 22-SLM Balance Sheet 2,913,019 11,511,313 11,827,345 2,596,987
132-Sundry Creditors 22-SLM Balance Sheet (869,156) 33,851 336,551 (1,171,856)
132-Sundry Creditors 22-SLM Balance Sheet - - - -
131-Advance from Cus22-SLM Balance Sheet (945,011) 2,000 2,000 (945,011)
131-Advance from Cus22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet (0) - - (0)
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet 1 - - 1
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet (0) - - (0)
133-Outstanding Liabil22-SLM Balance Sheet 1 - - 1
133-Outstanding Liabil22-SLM Balance Sheet - 767,080 - 767,080
133-Outstanding Liabil22-SLM Balance Sheet (8,911) 6,784,314 6,784,314 (8,911)
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet (13,758) 103,309 626,322 (536,771)
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet (13,758) 103,309 626,322 (536,771)
133-Outstanding Liabil22-SLM Balance Sheet 0 - 90,252 (90,251)
133-Outstanding Liabil22-SLM Balance Sheet (26,501) - 30,447 (56,948)
133-Outstanding Liabil22-SLM Balance Sheet (0) - - (0)
133-Outstanding Liabil22-SLM Balance Sheet (0) - - (0)
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet (12,565) 121,475 121,910 (13,000)
133-Outstanding Liabil22-SLM Balance Sheet (40) - 39 (79)
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet 0 - - 0
133-Outstanding Liabil22-SLM Balance Sheet 0 - - 0
133-Outstanding Liabil22-SLM Balance Sheet (0) - - (0)
133-Outstanding Liabil22-SLM Balance Sheet - - - -
133-Outstanding Liabil22-SLM Balance Sheet 0 - - 0
133-Outstanding Liabil22-SLM Balance Sheet 3,709 477,581 200,581 280,709
133-Outstanding Liabil22-SLM Balance Sheet (47,609) 455,890 456,090 (47,809)
133-Outstanding Liabil22-SLM Balance Sheet 167,069 25,394 39,157 153,306
133-Outstanding Liabil22-SLM Balance Sheet (29,507) - - (29,507)
133-Outstanding Liabil22-SLM Balance Sheet (148,374) - - (148,374)
134-Provision for Inco 22-SLM Balance Sheet - 5,600,000 - 5,600,000
121-Less: Provision fo 22-SLM Balance Sheet (78,057) - - (78,057)
133-Outstanding Liabil22-SLM Balance Sheet (21,452) - - (21,452)
22-SLM Balance Sheet (16,954,001) - - (16,954,001)
106-Opening Reserves22-SLM Balance Sheet (29,356,459) - - (29,356,459)
106-Opening Reserves22-SLM Balance Sheet (3,315,277) - - (3,315,277)
106-Opening Reserves22-SLM Balance Sheet (3,880,370) - - (3,880,370)
106-Opening Reserves22-SLM Balance Sheet (4,435,488) - - (4,435,488)
106-Opening Reserves22-SLM Balance Sheet (6,342,620) - - (6,342,620)
106-Opening Reserves22-SLM Balance Sheet (4,766,450) - - (4,766,450)
106-Opening Reserves22-SLM Balance Sheet (7,507,808) - - (7,507,808)
201-BMW Charges 22-SLM Profit & Loss 6,750 21,895,371 (21,888,621)
201-BMW Charges 22-SLM Profit & Loss 404,800 8,995,032 (8,590,232)
201-BMW Charges 22-SLM Profit & Loss - 187,783 (187,783)
201-BMW Charges 22-SLM Profit & Loss - 2,188,333 (2,188,333)
201-BMW Charges 22-SLM Profit & Loss - 174,030 (174,030)
201-BMW Charges 22-SLM Profit & Loss - 808,400 (808,400)
201-BMW Charges 22-SLM Profit & Loss - 845,668 (845,668)
201-BMW Charges 22-SLM Profit & Loss - 220,800 (220,800)
201-BMW Charges 22-SLM Profit & Loss 464,525 2,897,095 (2,432,570)
202-Sale of Plastic Bag22-SLM Profit & Loss 1,078,781 4,611,256 (3,532,475)
203-Sale of Chemicals 22-SLM Profit & Loss - - -
206-Sale of Plastic Wa22-SLM Profit & Loss - - -
207-Sale of Others 22-SLM Profit & Loss - 1,805,034 (1,805,034)
208-Registration Fees 22-SLM Profit & Loss - - -
307-ESI 22-SLM Profit & Loss 146,922 - 146,922
309-Bonus & Ex-Gratia22-SLM Profit & Loss - - -
308-Leave Encashmen22-SLM Profit & Loss - - -
420-Telephone Expens22-SLM Profit & Loss - - -
320-Others - R & M 22-SLM Profit & Loss 298,447 - 298,447
310-Staff Welfare 22-SLM Profit & Loss 166,065 - 166,065
310-Staff Welfare 22-SLM Profit & Loss - - -
318-Plant -Building - 22-SLM Profit & Loss 169,775 - 169,775
310-Staff Welfare 22-SLM Profit & Loss - - -
318-Plant -Building - 24-MLR Profit & Loss - - -
318-Plant -Building - 24-MLR Profit & Loss - - -
320-Others - R & M 22-SLM Profit & Loss 240,786 25,014 215,772
429-Garden Maint. 22-SLM Profit & Loss 10,000 - 10,000
311-Incinerator - R & 22-SLM Profit & Loss 5,370 - 5,370
312-Autoclave - R & M22-SLM Profit & Loss 12,409 - 12,409
316-Motors & Pumps -22-SLM Profit & Loss 4,468 - 4,468
317-Plant & Machiner22-SLM Profit & Loss 58,705 7,000 51,705
317-Plant & Machiner22-SLM Profit & Loss - - -
317-Plant & Machiner22-SLM Profit & Loss 3,800 - 3,800
317-Plant & Machiner22-SLM Profit & Loss 2,213 - 2,213
312-Autoclave - R & M22-SLM Profit & Loss 1,350 - 1,350
317-Plant & Machiner22-SLM Profit & Loss - - -
317-Plant & Machiner22-SLM Profit & Loss 183,326 - 183,326
317-Plant & Machiner22-SLM Profit & Loss - - -
317-Plant & Machiner22-SLM Profit & Loss - - -
317-Plant & Machiner22-SLM Profit & Loss - - -
317-Plant & Machiner22-SLM Profit & Loss 22,844 - 22,844
317-Plant & Machiner22-SLM Profit & Loss - - -
317-Plant & Machiner22-SLM Profit & Loss 1,726 - 1,726
321-Tata 407 & Tata 4 22-SLM Profit & Loss 206,550 - 206,550
321-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
321-Tata 407 & Tata 4 22-SLM Profit & Loss 36,408 200 36,208
321-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
321-Tata 407 & Tata 4 22-SLM Profit & Loss 147,022 - 147,022
321-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
321-Tata 407 & Tata 4 22-SLM Profit & Loss 133,515 - 133,515
321-Tata 407 & Tata 4 22-SLM Profit & Loss 29,701 - 29,701
321-Tata 407 & Tata 4 22-SLM Profit & Loss 155,958 - 155,958
321-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
321-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
321-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
321-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
321-Tata 407 & Tata 4 22-SLM Profit & Loss 111,660 - 111,660
321-Tata 407 & Tata 4 22-SLM Profit & Loss 104,132 - 104,132
321-Tata 407 & Tata 4 22-SLM Profit & Loss 26,349 - 26,349
321-Tata 407 & Tata 4 22-SLM Profit & Loss 52,476 - 52,476
346-Transportation Ch22-SLM Profit & Loss 96,950 24,850 72,100
324-Generator - Diesel22-SLM Profit & Loss 2,205,906 - 2,205,906
326-Autos & Others - D22-SLM Profit & Loss 303,831 - 303,831
326-Autos & Others - D23-MDU Profit & Loss 84,684 - 84,684
325-Tata 407 & Tata 4 22-SLM Profit & Loss 26,610 - 26,610
325-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
325-Tata 407 & Tata 4 22-SLM Profit & Loss 151,102 - 151,102
325-Tata 407 & Tata 4 22-SLM Profit & Loss 211,229 - 211,229
325-Tata 407 & Tata 4 22-SLM Profit & Loss 189,241 - 189,241
325-Tata 407 & Tata 4 22-SLM Profit & Loss 326,322 - 326,322
325-Tata 407 & Tata 4 22-SLM Profit & Loss 71,304 - 71,304
325-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
212-Power and fuel32522-SLM Profit & Loss - - -
325-Tata 407 & Tata 4 22-SLM Profit & Loss - - -
325-Tata 407 & Tata 4 22-SLM Profit & Loss 84,359 - 84,359
325-Tata 407 & Tata 4 22-SLM Profit & Loss 138,516 - 138,516
325-Tata 407 & Tata 4 22-SLM Profit & Loss 219,617 - 219,617
325-Tata 407 & Tata 4 22-SLM Profit & Loss 363,307 - 363,307
325-Tata 407 & Tata 4 22-SLM Profit & Loss 384,662 - 384,662
325-Tata 407 & Tata 4 22-SLM Profit & Loss 294,934 - 294,934
325-Tata 407 & Tata 4 22-SLM Profit & Loss 11,600 - 11,600
327-Purchases - Bags 22-SLM Profit & Loss 1,825,800 88,596 1,737,205
331-Purchases - Other22-SLM Profit & Loss - - -
332-Consumption of St22-SLM Profit & Loss 10,490 - 10,490
332-Consumption of St22-SLM Profit & Loss 116,031 - 116,031
337-Plant & Machinery22-SLM Profit & Loss - - -
344-Waste Disposal Us22-SLM Profit & Loss 1,034,932 - 1,034,932
346-Transportation Ch22-SLM Profit & Loss 53,275 - 53,275
22-SLM Profit & Loss - - -
22-SLM Profit & Loss - - -
346-Transportation Ch22-SLM Profit & Loss 81,000 - 81,000
344-Waste Disposal Us22-SLM Profit & Loss - - -
343-Power & Electricit22-SLM Profit & Loss - - -
22-SLM Profit & Loss 16,845 1,645 15,200
319-Testing Charges - 22-SLM Profit & Loss 88,145 - 88,145
438-(Gain)/Loss on FA 22-SLM Profit & Loss - - -
401-Salaries (Admin/Ma 22-SLM Profit & Loss - - -
401-Salaries (Admin/Ma 22-SLM Profit & Loss 3,848,528 - 3,848,528
404-P.F Contribution 22-SLM Profit & Loss - - -
405-ESI 22-SLM Profit & Loss - - -
407-Bonus & Ex-Gratia22-SLM Profit & Loss - - -
406-Leave Encashmen22-SLM Profit & Loss - - -
403-Allowances (Daily22-SLM Profit & Loss 456,090 49,900 406,190
408-Staff Welfare 22-SLM Profit & Loss - - -
420-Telephone Expens22-SLM Profit & Loss - - -
413-Others - Insuranc 22-SLM Profit & Loss - - -
413-Others - Insuranc 22-SLM Profit & Loss - - -
417-Printing and Stati 22-SLM Profit & Loss 110,495 1,495 109,000
421-Books and Periodi22-SLM Profit & Loss 1,670 - 1,670
430-Office Maintenan 22-SLM Profit & Loss 15,733 - 15,733
430-Office Maintenan 22-SLM Profit & Loss 43,522 - 43,522
430-Office Maintenan 22-SLM Profit & Loss 2,890 - 2,890
420-Telephone Expens22-SLM Profit & Loss 125,815 512 125,303
420-Telephone Expens22-SLM Profit & Loss 54,079 6,404 47,675
420-Telephone Expens22-SLM Profit & Loss - - -
416-Professional Char 22-SLM Profit & Loss - - -
435-Business Promoti 22-SLM Profit & Loss - - -
435-Business Promoti 22-SLM Profit & Loss - - -
435-Business Promoti 22-SLM Profit & Loss 17,000 122,000 (105,000)
415-Legal Charges 22-SLM Profit & Loss - - -
419-Rates and Taxes 22-SLM Profit & Loss 94,590 - 94,590
419-Rates and Taxes 22-SLM Profit & Loss 119,800 - 119,800
427-Office - Rent 22-SLM Profit & Loss 121,910 9,820 112,090
22-SLM Profit & Loss - - -
430-Office Maintenan 22-SLM Profit & Loss 20,700 19,000 1,700
430-Office Maintenan 22-SLM Profit & Loss 7,520 - 7,520
430-Office Maintenan 22-SLM Profit & Loss 461,982 - 461,982
430-Office Maintenan 22-SLM Profit & Loss - - -
431-Vehicle Maintena 22-SLM Profit & Loss 55,780 16,000 39,780
433-Travelling Expens 22-SLM Profit & Loss 112,606 - 112,606
433-Travelling Expens 22-SLM Profit & Loss - - -
434-Conveyance Charg22-SLM Profit & Loss - - -
434-Conveyance Charg22-SLM Profit & Loss - - -
434-Conveyance Charg22-SLM Profit & Loss 523,619 20,164 503,455
435-Business Promoti 22-SLM Profit & Loss 79,271 - 79,271
408-Staff Welfare 22-SLM Profit & Loss 61,017 - 61,017
440-Miscellaneous Ex 22-SLM Profit & Loss 52,421 - 52,421
422-Bad Debts 22-SLM Profit & Loss - - -
503-Bank Charges 22-SLM Profit & Loss 58,162 29,543 28,619
503-Bank Charges 22-SLM Profit & Loss - - -
501-Interest 22-SLM Profit & Loss - - -
501-Interest 22-SLM Profit & Loss - - -
212-Other Income 22-SLM Profit & Loss - - -
501-Interest 22-SLM Profit & Loss - - -
212-Other Income 22-SLM Profit & Loss - - -
601-Corporate Taxes 22-SLM Profit & Loss 5,600,000 5,600,000 -
22-SLM Profit & Loss - - -
22-SLM Profit & Loss 14,250 14,250 -
133-Outstanding Liabil22-SLM Profit & Loss - - -
22-SLM Profit & Loss - - -
331-Purchases - Other22-SLM Profit & Loss - - -
331-Purchases - Other22-SLM Profit & Loss - - -
331-Purchases - Other22-SLM Profit & Loss - - -
440-Miscellaneous Ex 22-SLM Profit & Loss 2,000 - 2,000
113-Gross Block 23-MDU Balance Sheet 589,420 - - 589,420
113-Gross Block 23-MDU Balance Sheet 6,250 - - 6,250
113-Gross Block 23-MDU Balance Sheet 3,055,556 - - 3,055,556
113-Gross Block 23-MDU Balance Sheet 282,500 - - 282,500
113-Gross Block 23-MDU Balance Sheet 922,255 - - 922,255
113-Gross Block 23-MDU Balance Sheet - - - -
113-Gross Block 23-MDU Balance Sheet 2,085,550 - - 2,085,550
113-Gross Block 23-MDU Balance Sheet 100,223 - - 100,223
113-Gross Block 23-MDU Balance Sheet 608,000 - - 608,000
113-Gross Block 23-MDU Balance Sheet 1,454,998 - - 1,454,998
113-Gross Block 23-MDU Balance Sheet 35,900 - - 35,900
113-Gross Block 23-MDU Balance Sheet 31,000 - - 31,000
113-Gross Block 23-MDU Balance Sheet 15,500 - - 15,500
113-Gross Block 23-MDU Balance Sheet - - - -
113-Gross Block 23-MDU Balance Sheet 84,430 31,448 - 115,878
113-Gross Block 23-MDU Balance Sheet 282,500 - - 282,500
113-Gross Block 23-MDU Balance Sheet 84,943 - - 84,943
113-Gross Block 23-MDU Balance Sheet - - - -
113-Gross Block 23-MDU Balance Sheet - - - -
113-Gross Block 23-MDU Balance Sheet 42,229 - - 42,229
113-Gross Block 23-MDU Balance Sheet 13,900 - - 13,900
113-Gross Block 23-MDU Balance Sheet 13,149 - - 13,149
113-Gross Block 23-MDU Balance Sheet 22,019 - - 22,019
113-Gross Block 23-MDU Balance Sheet 3,810 - - 3,810
113-Gross Block 23-MDU Balance Sheet 15,640 - - 15,640
113-Gross Block 23-MDU Balance Sheet 46,000 - - 46,000
113-Gross Block 23-MDU Balance Sheet 378,625 - - 378,625
113-Gross Block 23-MDU Balance Sheet 1,328,563 - - 1,328,563
113-Gross Block 23-MDU Balance Sheet 140,381 - - 140,381
113-Gross Block 23-MDU Balance Sheet 347,353 - - 347,353
113-Gross Block 23-MDU Balance Sheet 347,863 - - 347,863
113-Gross Block 23-MDU Balance Sheet 1,182,000 - - 1,182,000
113-Gross Block 23-MDU Balance Sheet 333,440 - - 333,440
113-Gross Block 23-MDU Balance Sheet 366,639 - - 366,639
113-Gross Block 23-MDU Balance Sheet 331,739 - - 331,739
113-Gross Block 23-MDU Balance Sheet 257,703 - - 257,703
113-Gross Block 23-MDU Balance Sheet 337,757 - - 337,757
113-Gross Block 23-MDU Balance Sheet 326,739 - - 326,739
113-Gross Block 23-MDU Balance Sheet 140,381 - - 140,381
113-Gross Block 23-MDU Balance Sheet 218,554 - - 218,554
113-Gross Block 23-MDU Balance Sheet 672,473 - - 672,473
113-Gross Block 23-MDU Balance Sheet 1,196,958 - - 1,196,958
113-Gross Block 23-MDU Balance Sheet 75,279 - - 75,279
113-Gross Block 23-MDU Balance Sheet 42,000 1,339 - 43,339
113-Gross Block 23-MDU Balance Sheet 1,850 - - 1,850
113-Gross Block 23-MDU Balance Sheet 3,900 - - 3,900
113-Gross Block 23-MDU Balance Sheet - - - -
113-Gross Block 23-MDU Balance Sheet - - - -
113-Gross Block 23-MDU Balance Sheet 1,400 - - 1,400
113-Gross Block 23-MDU Balance Sheet - - - -
113-Gross Block 23-MDU Balance Sheet 46,960 - - 46,960
113-Gross Block 23-MDU Balance Sheet 26,800 41,900 - 68,700
113-Gross Block 23-MDU Balance Sheet 26,000 - - 26,000
113-Gross Block 23-MDU Balance Sheet 45,725 - - 45,725
113-Gross Block 23-MDU Balance Sheet 50,715 - - 50,715
113-Gross Block 23-MDU Balance Sheet 52,050 - - 52,050
113-Gross Block 23-MDU Balance Sheet 38,850 - - 38,850
113-Gross Block 23-MDU Balance Sheet 6,400 - - 6,400
113-Gross Block 23-MDU Balance Sheet 12,650 - - 12,650
113-Gross Block 23-MDU Balance Sheet 29,300 - - 29,300
113-Gross Block 23-MDU Balance Sheet 10,000 - - 10,000
114-Less: Depreciation23-MDU Balance Sheet (9,770,001) - - (9,770,001)
115-d) Capital WIP inc23-MDU Balance Sheet - - - -
23-MDU Balance Sheet 396,170 - - 396,170
117-Gross Inventories 23-MDU Balance Sheet - 2,434,568 2,434,568 -
117-Gross Inventories 23-MDU Balance Sheet - - - -
117-Gross Inventories 23-MDU Balance Sheet 117,978 697,505 683,565 131,918
127-Cash in Hand 23-MDU Balance Sheet 726 70,000 63,198 7,528
127-Cash in Hand 23-MDU Balance Sheet - - - -
129-Current Account 23-MDU Balance Sheet 569,123 8,008,090 8,490,860 86,353
129-Current Account 23-MDU Balance Sheet 1,393,847 24,455,153 24,397,951 1,451,049
129-Current Account 23-MDU Balance Sheet 925,675 6,350,333 6,893,654 382,354
129-Current Account 23-MDU Balance Sheet 10,735 136,578 147,269 44
120-Other Debtors 23-MDU Balance Sheet 22,988,676 27,954,046 25,101,962 25,840,760
120-Other Debtors 23-MDU Balance Sheet 0 - - 0
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet 50,000 - - 50,000
124-Other advances &23-MDU Balance Sheet 1,181,654 - - 1,181,654
124-Other advances &23-MDU Balance Sheet 2,700 - - 2,700
124-Other advances &23-MDU Balance Sheet 239 - - 239
124-Other advances &23-MDU Balance Sheet (60,238) - - (60,238)
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet 6,302 - 5,912 390
124-Other advances &23-MDU Balance Sheet 247 244,586 209,586 35,247
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet 42,783 11,154 5,350 48,587
124-Other advances &23-MDU Balance Sheet 65,000 9,730 9,730 65,000
124-Other advances &23-MDU Balance Sheet 8,000 - 8,000 -
124-Other advances &23-MDU Balance Sheet 7,000 2,000 9,000 -
125-Prepaid Expenses23-MDU Balance Sheet 35,715 21,993 - 57,708
125-Prepaid Expenses23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet 92,560 42,600 77,184 57,976
124-Other advances &23-MDU Balance Sheet 135 60,000 - 60,135
124-Other advances &23-MDU Balance Sheet (29,025) - - (29,025)
124-Other advances &23-MDU Balance Sheet 2,500 - - 2,500
124-Other advances &23-MDU Balance Sheet 31,850 12,060 - 43,910
124-Other advances &23-MDU Balance Sheet 95,395 - - 95,395
23-MDU Balance Sheet 10,000 50,000 - 60,000
23-MDU Balance Sheet 6,578 - - 6,578
23-MDU Balance Sheet 110,000 50,000 - 160,000
23-MDU Balance Sheet 75,000 - - 75,000
23-MDU Balance Sheet 50,000 - - 50,000
124-Other advances &23-MDU Balance Sheet - - - -
126-TDS Receivable 23-MDU Balance Sheet 159,825 - - 159,825
126-TDS Receivable 23-MDU Balance Sheet 550,423 227,722 9,949 768,197
135-INTER UNITS 24-MLR Balance Sheet 27,747 - - 27,747
135-INTER UNITS 24-MLR Balance Sheet 73,705,783 - 600,150 73,105,633
135-INTER UNITS 24-MLR Balance Sheet 277,776 - 1,477,000 (1,199,225)
135-INTER UNITS 24-MLR Balance Sheet (2,803,018) - - (2,803,018)
135-INTER UNITS 24-MLR Balance Sheet (17,013,292) - 2,364,000 (19,377,292)
135-INTER UNITS 23-MDU Balance Sheet 49,216,631 4,800,000 2,938,529 51,078,102
135-INTER UNITS 23-MDU Balance Sheet (1,267,166) - - (1,267,166)
135-INTER UNITS 23-MDU Balance Sheet (1,773,785) - - (1,773,785)
135-INTER UNITS 23-MDU Balance Sheet (277,775) 2,477,000 - 2,199,225
135-INTER UNITS 23-MDU Balance Sheet 5,328,343 6,531,720 1,797,123 10,062,940
124-Other advances &23-MDU Balance Sheet 1 - - 1
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet 0 - - 0
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet - 1,896 57 1,839
124-Other advances &23-MDU Balance Sheet - 955 - 955
124-Other advances &23-MDU Balance Sheet 2,850 172,805 2,641 173,014
124-Other advances &23-MDU Balance Sheet 0 35,401 3,584 31,817
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet - 1,896 57 1,839
124-Other advances &23-MDU Balance Sheet - 955 - 955
124-Other advances &23-MDU Balance Sheet 2,850 172,805 2,641 173,014
124-Other advances &23-MDU Balance Sheet 0 35,401 3,584 31,817
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet - 36 - 36
124-Other advances &23-MDU Balance Sheet 1,710 95,302 18,952 78,060
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet (21,463) 259,959 - 238,496
133-Outstanding Liabil23-MDU Balance Sheet (31,449) 256,390 248,441 (23,500)
133-Outstanding Liabil23-MDU Balance Sheet (592,742) 4,073,052 3,590,678 (110,368)
132-Sundry Creditors 23-MDU Balance Sheet 810,912 6,865,639 7,084,874 591,677
132-Sundry Creditors 23-MDU Balance Sheet (127,250) - - (127,250)
131-Advance from Cus23-MDU Balance Sheet (916,356) 26,300 497,017 (1,387,073)
131-Advance from Cus23-MDU Balance Sheet (474,279) - - (474,279)
133-Outstanding Liabil23-MDU Balance Sheet (1) - - (1)
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet 1 - - 1
133-Outstanding Liabil23-MDU Balance Sheet - 993,450 - 993,450
133-Outstanding Liabil23-MDU Balance Sheet - 2,522,160 2,522,160 -
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet (17,850) 5,983 202,094 (213,962)
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet (17,850) 5,983 202,094 (213,962)
133-Outstanding Liabil23-MDU Balance Sheet (23,121) - 49,508 (72,629)
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet (6,772) 315,590 315,595 (6,777)
133-Outstanding Liabil23-MDU Balance Sheet 9,500 - - 9,500
133-Outstanding Liabil23-MDU Balance Sheet (12,800) 38,400 25,600 -
133-Outstanding Liabil23-MDU Balance Sheet (5,000) - - (5,000)
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet (34,123) - - (34,123)
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet - - - -
133-Outstanding Liabil23-MDU Balance Sheet 1,579 488,116 203,824 285,871
133-Outstanding Liabil23-MDU Balance Sheet 7,962 - - 7,962
133-Outstanding Liabil23-MDU Balance Sheet (21,794) 51,968 37,988 (7,814)
133-Outstanding Liabil23-MDU Balance Sheet (2,500) - - (2,500)
134-Provision for Inco 23-MDU Balance Sheet - 661,355 - 661,355
121-Less: Provision fo 23-MDU Balance Sheet (21,858) - - (21,858)
133-Outstanding Liabil23-MDU Balance Sheet 59,079 - - 59,079
117-Gross Inventories 23-MDU Balance Sheet (3,236) - - (3,236)
117-Gross Inventories 23-MDU Balance Sheet 3,236 - - 3,236
23-MDU Balance Sheet (12,399,517) - - (12,399,517)
106-Opening Reserves23-MDU Balance Sheet (22,085,086) - - (22,085,086)
106-Opening Reserves23-MDU Balance Sheet 847,115 - - 847,115
106-Opening Reserves23-MDU Balance Sheet (879,855) - - (879,855)
106-Opening Reserves23-MDU Balance Sheet (1,598,856) - - (1,598,856)
106-Opening Reserves23-MDU Balance Sheet (3,814,791) - - (3,814,791)
106-Opening Reserves23-MDU Balance Sheet (2,317,987) - - (2,317,987)
106-Opening Reserves23-MDU Balance Sheet (6,431,205) - - (6,431,205)
201-BMW Charges 23-MDU Profit & Loss 217,375 12,910,642 (12,693,267)
201-BMW Charges 23-MDU Profit & Loss - - -
23-MDU Profit & Loss - - -
201-BMW Charges 23-MDU Profit & Loss - 6,725,491 (6,725,491)
201-BMW Charges 23-MDU Profit & Loss - 120,750 (120,750)
201-BMW Charges 23-MDU Profit & Loss - 2,246,223 (2,246,223)
201-BMW Charges 23-MDU Profit & Loss - 41,500 (41,500)
201-BMW Charges 23-MDU Profit & Loss - 117,350 (117,350)
201-BMW Charges 23-MDU Profit & Loss - 193,750 (193,750)
201-BMW Charges 23-MDU Profit & Loss 21,725 60,450 (38,725)
201-BMW Charges 23-MDU Profit & Loss - - -
201-BMW Charges 23-MDU Profit & Loss - - -
202-Sale of Plastic Bag23-MDU Profit & Loss 230,350 3,978,171 (3,747,821)
206-Sale of Plastic Wa23-MDU Profit & Loss - - -
206-Sale of Plastic Wa23-MDU Profit & Loss - - -
207-Sale of Others 23-MDU Profit & Loss - - -
208-Registration Fees 23-MDU Profit & Loss - - -
23-MDU Profit & Loss - - -
346-Transportation Ch23-MDU Profit & Loss 101,340 67,560 33,780
346-Transportation Ch23-MDU Profit & Loss - - -
302-Salaries ( Vehicle S23-MDU Profit & Loss 2,506,676 - 2,506,676
304-Salaries (Arear 2023-MDU Profit & Loss - - -
307-ESI 23-MDU Profit & Loss 87,878 - 87,878
309-Bonus & Ex-Gratia23-MDU Profit & Loss - - -
310-Staff Welfare 23-MDU Profit & Loss - - -
320-Others - R & M 23-MDU Profit & Loss 336,696 35,392 301,304
310-Staff Welfare 23-MDU Profit & Loss 166,259 - 166,259
318-Plant -Building - 23-MDU Profit & Loss 51,850 - 51,850
23-MDU Profit & Loss 53,621 - 53,621
23-MDU Profit & Loss - - -
318-Plant -Building - 23-MDU Profit & Loss - - -
23-MDU Profit & Loss - - -
318-Plant -Building - 23-MDU Profit & Loss 5,780 - 5,780
434-Conveyance Charg23-MDU Profit & Loss 75,354 - 75,354
303-Salaries (Casual St23-MDU Profit & Loss - - -
318-Plant -Building - 23-MDU Profit & Loss - - -
320-Others - R & M 23-MDU Profit & Loss - - -
320-Others - R & M 23-MDU Profit & Loss - - -
429-Garden Maint. 23-MDU Profit & Loss 1,574 - 1,574
317-Plant & Machiner23-MDU Profit & Loss 116,119 - 116,119
314-ID/FD Fan - R & M23-MDU Profit & Loss - - -
317-Plant & Machiner23-MDU Profit & Loss 18,398 - 18,398
316-Motors & Pumps -23-MDU Profit & Loss 18,450 - 18,450
312-Autoclave - R & M23-MDU Profit & Loss 4,095 - 4,095
311-Incinerator - R & 23-MDU Profit & Loss 30,347 - 30,347
313-Scrubber - R & M 23-MDU Profit & Loss 281,545 1,010 280,535
317-Plant & Machiner23-MDU Profit & Loss 15,724 - 15,724
317-Plant & Machiner23-MDU Profit & Loss 1,800 - 1,800
317-Plant & Machiner23-MDU Profit & Loss - - -
315-Generator - R & 23-MDU Profit & Loss 200 - 200
315-Generator - R & 23-MDU Profit & Loss - - -
317-Plant & Machiner23-MDU Profit & Loss 19,941 - 19,941
314-ID/FD Fan - R & M23-MDU Profit & Loss 7,615 - 7,615
317-Plant & Machiner23-MDU Profit & Loss 2,500 - 2,500
317-Plant & Machiner23-MDU Profit & Loss - - -
317-Plant & Machiner23-MDU Profit & Loss 30,510 - 30,510
317-Plant & Machiner23-MDU Profit & Loss 85,948 31,100 54,848
322-Autos & Others - 23-MDU Profit & Loss 6,777 - 6,777
23-MDU Profit & Loss - - -
23-MDU Profit & Loss 149,664 41,270 108,394
321-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
23-MDU Profit & Loss 81,242 220 81,022
321-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
321-Tata 407 & Tata 4 23-MDU Profit & Loss 62,397 - 62,397
321-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
321-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
321-Tata 407 & Tata 4 23-MDU Profit & Loss 35,956 - 35,956
23-MDU Profit & Loss 62,681 2,014 60,667
23-MDU Profit & Loss - - -
23-MDU Profit & Loss - - -
321-Tata 407 & Tata 4 23-MDU Profit & Loss 109,949 8,461 101,488
321-Tata 407 & Tata 4 23-MDU Profit & Loss 96,119 2,092 94,027
321-Tata 407 & Tata 4 23-MDU Profit & Loss 72,114 - 72,114
321-Tata 407 & Tata 4 23-MDU Profit & Loss 122,351 34,890 87,461
346-Transportation Ch23-MDU Profit & Loss 9,600 - 9,600
419-Rates and Taxes 23-MDU Profit & Loss 263,205 16,360 246,845
323-Incinerator - Diese23-MDU Profit & Loss - - -
326-Autos & Others - D23-MDU Profit & Loss 341,191 - 341,191
323-Incinerator - Diese23-MDU Profit & Loss 184,650 - 184,650
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss 1,798 - 1,798
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss 249,378 - 249,378
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss 131,919 - 131,919
325-Tata 407 & Tata 4 23-MDU Profit & Loss 162,864 - 162,864
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss 164,732 510 164,222
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss 236,687 - 236,687
325-Tata 407 & Tata 4 23-MDU Profit & Loss 7,881 - 7,881
325-Tata 407 & Tata 4 23-MDU Profit & Loss 372,078 - 372,078
325-Tata 407 & Tata 4 23-MDU Profit & Loss 187,886 - 187,886
325-Tata 407 & Tata 4 23-MDU Profit & Loss 138,373 - 138,373
325-Tata 407 & Tata 4 23-MDU Profit & Loss 192,014 - 192,014
327-Purchases - Bags 23-MDU Profit & Loss 603,565 17,504 586,060
332-Consumption of St23-MDU Profit & Loss 9,524 - 9,524
332-Consumption of St23-MDU Profit & Loss - - -
23-MDU Profit & Loss 72,537 - 72,537
332-Consumption of St23-MDU Profit & Loss - - -
337-Plant & Machinery23-MDU Profit & Loss - - -
344-Waste Disposal Us23-MDU Profit & Loss 618,679 - 618,679
346-Transportation Ch23-MDU Profit & Loss 66,719 - 66,719
346-Transportation Ch23-MDU Profit & Loss - - -
346-Transportation Ch23-MDU Profit & Loss - - -
344-Waste Disposal Us23-MDU Profit & Loss - - -
319-Testing Charges - 23-MDU Profit & Loss 77,745 - 77,745
401-Salaries (Admin/Ma 23-MDU Profit & Loss 1,398,901 - 1,398,901
402-Salaries (Arear 2023-MDU Profit & Loss - - -
401-Salaries (Admin/Ma 23-MDU Profit & Loss - - -
404-P.F Contribution 23-MDU Profit & Loss 69,768 - 69,768
404-P.F Contribution 23-MDU Profit & Loss - - -
407-Bonus & Ex-Gratia23-MDU Profit & Loss - - -
406-Leave Encashmen23-MDU Profit & Loss - - -
408-Staff Welfare 23-MDU Profit & Loss 3,100 - 3,100
403-Allowances (Daily23-MDU Profit & Loss 4,000 - 4,000
408-Staff Welfare 23-MDU Profit & Loss 33,097 7,900 25,197
420-Telephone Expens23-MDU Profit & Loss - - -
420-Telephone Expens23-MDU Profit & Loss 39,092 4,473 34,619
409-Vehicle - Insuranc23-MDU Profit & Loss 67,467 - 67,467
413-Others - Insuranc 23-MDU Profit & Loss - - -
417-Printing and Stati 23-MDU Profit & Loss 38,246 175 38,071
421-Books and Periodi23-MDU Profit & Loss 1,045 - 1,045
417-Printing and Stati 23-MDU Profit & Loss - - -
417-Printing and Stati 23-MDU Profit & Loss - - -
418-Postage and Tele 23-MDU Profit & Loss - - -
430-Office Maintenan 23-MDU Profit & Loss 7,950 - 7,950
430-Office Maintenan 23-MDU Profit & Loss - - -
430-Office Maintenan 23-MDU Profit & Loss 11,319 - 11,319
420-Telephone Expens23-MDU Profit & Loss 28,567 - 28,567
420-Telephone Expens23-MDU Profit & Loss 92,340 - 92,340
420-Telephone Expens23-MDU Profit & Loss 7,887 - 7,887
416-Professional Char 23-MDU Profit & Loss 50,000 - 50,000
415-Legal Charges 23-MDU Profit & Loss 90,900 7,900 83,000
436-Licence & Registr 23-MDU Profit & Loss - - -
419-Rates and Taxes 23-MDU Profit & Loss 2,700 - 2,700
419-Rates and Taxes 23-MDU Profit & Loss - - -
419-Rates and Taxes 23-MDU Profit & Loss 109,640 - 109,640
427-Office - Rent 23-MDU Profit & Loss 66,400 - 66,400
427-Office - Rent 23-MDU Profit & Loss 36,000 - 36,000
432-Power and Electric23-MDU Profit & Loss 33,243 - 33,243
430-Office Maintenan 23-MDU Profit & Loss 32,826 - 32,826
430-Office Maintenan 23-MDU Profit & Loss 27,092 - 27,092
430-Office Maintenan 23-MDU Profit & Loss 376,805 - 376,805
428-Staff Quarters - R 23-MDU Profit & Loss - - -
432-Power and Electric23-MDU Profit & Loss - - -
431-Vehicle Maintena 23-MDU Profit & Loss 122 - 122
23-MDU Profit & Loss 30,296 - 30,296
23-MDU Profit & Loss - - -
433-Travelling Expens 23-MDU Profit & Loss 30,714 - 30,714
433-Travelling Expens 23-MDU Profit & Loss - - -
433-Travelling Expens 23-MDU Profit & Loss 35,311 2,001 33,311
433-Travelling Expens 23-MDU Profit & Loss 2,805 - 2,805
433-Travelling Expens 23-MDU Profit & Loss - - -
433-Travelling Expens 23-MDU Profit & Loss - - -
434-Conveyance Charg23-MDU Profit & Loss - - -
434-Conveyance Charg23-MDU Profit & Loss 64,120 - 64,120
434-Conveyance Charg23-MDU Profit & Loss 288,000 35,500 252,500
435-Business Promoti 23-MDU Profit & Loss - - -
435-Business Promoti 23-MDU Profit & Loss 25,370 - 25,370
408-Staff Welfare 23-MDU Profit & Loss 32,000 - 32,000
440-Miscellaneous Ex 23-MDU Profit & Loss 500 - 500
435-Business Promoti 23-MDU Profit & Loss 40,000 - 40,000
435-Business Promoti 23-MDU Profit & Loss - - -
422-Bad Debts 23-MDU Profit & Loss - - -
503-Bank Charges 23-MDU Profit & Loss 21,732 - 21,732
501-Interest 23-MDU Profit & Loss - - -
212-Other Income 23-MDU Profit & Loss - - -
501-Interest 23-MDU Profit & Loss - - -
601-Corporate Taxes 23-MDU Profit & Loss - - -
331-Purchases - Other23-MDU Profit & Loss - - -
440-Miscellaneous Ex 23-MDU Profit & Loss 16,200 - 16,200
23-MDU Profit & Loss 533,225 - 533,225
23-MDU Profit & Loss - - -
430-Office Maintenan 23-MDU Profit & Loss - - -
430-Office Maintenan 23-MDU Profit & Loss 45,960 - 45,960
113-Gross Block 24-MLR Balance Sheet 336,198 879,868 - 1,216,066
113-Gross Block 24-MLR Balance Sheet 410,771 - - 410,771
113-Gross Block 24-MLR Balance Sheet 39,360 - - 39,360
113-Gross Block 24-MLR Balance Sheet 874,749 - - 874,749
113-Gross Block 24-MLR Balance Sheet 2,315,721 - - 2,315,721
113-Gross Block 24-MLR Balance Sheet 85,298 - - 85,298
113-Gross Block 24-MLR Balance Sheet 2,547,950 - - 2,547,950
113-Gross Block 24-MLR Balance Sheet 175,000 - - 175,000
113-Gross Block 24-MLR Balance Sheet 117,996 45,000 - 162,996
113-Gross Block 24-MLR Balance Sheet 1,748,693 - - 1,748,693
113-Gross Block 24-MLR Balance Sheet 4,661,240 - - 4,661,240
113-Gross Block 24-MLR Balance Sheet 445,419 - - 445,419
113-Gross Block 24-MLR Balance Sheet 1,102,507 - - 1,102,507
113-Gross Block 24-MLR Balance Sheet 987,766 - - 987,766
113-Gross Block 24-MLR Balance Sheet 70,000 4,200 - 74,200
113-Gross Block 24-MLR Balance Sheet 418,514 - - 418,514
113-Gross Block 24-MLR Balance Sheet 174,702 539,000 49,000 664,702
113-Gross Block 24-MLR Balance Sheet - 278,607 - 278,607
113-Gross Block 24-MLR Balance Sheet 30,000 - - 30,000
113-Gross Block 24-MLR Balance Sheet 20,889 - - 20,889
113-Gross Block 24-MLR Balance Sheet - 7,000 - 7,000
113-Gross Block 24-MLR Balance Sheet 39,140 - - 39,140
113-Gross Block 24-MLR Balance Sheet 344,828 - - 344,828
113-Gross Block 24-MLR Balance Sheet 70,720 - - 70,720
113-Gross Block 24-MLR Balance Sheet - 1,675,000 - 1,675,000
113-Gross Block 24-MLR Balance Sheet 588,284 - - 588,284
113-Gross Block 24-MLR Balance Sheet 377,300 - - 377,300
113-Gross Block 24-MLR Balance Sheet 810,988 - - 810,988
113-Gross Block 24-MLR Balance Sheet 567,084 - - 567,084
113-Gross Block 24-MLR Balance Sheet 378,094 - - 378,094
113-Gross Block 24-MLR Balance Sheet 627,655 - - 627,655
113-Gross Block 24-MLR Balance Sheet 111,835 - - 111,835
113-Gross Block 24-MLR Balance Sheet 25,846 - - 25,846
113-Gross Block 24-MLR Balance Sheet 935,067 - - 935,067
113-Gross Block 24-MLR Balance Sheet 526,091 - - 526,091
113-Gross Block 24-MLR Balance Sheet 51,440 - - 51,440
113-Gross Block 24-MLR Balance Sheet 2,400 - - 2,400
113-Gross Block 24-MLR Balance Sheet 63,659 - - 63,659
113-Gross Block 24-MLR Balance Sheet 11,000 - - 11,000
24-MLR Balance Sheet 233,383 - - 233,383
113-Gross Block 24-MLR Balance Sheet 27,480 - - 27,480
113-Gross Block 24-MLR Balance Sheet 7,500 - - 7,500
113-Gross Block 24-MLR Balance Sheet 12,000 - - 12,000
113-Gross Block 24-MLR Balance Sheet 7,650 - - 7,650
113-Gross Block 24-MLR Balance Sheet 37,069 - - 37,069
113-Gross Block 24-MLR Balance Sheet 9,999 - - 9,999
113-Gross Block 24-MLR Balance Sheet - 1,000 - 1,000
113-Gross Block 24-MLR Balance Sheet - 22,800 - 22,800
113-Gross Block 24-MLR Balance Sheet - - - -
24-MLR Balance Sheet 10,023 - - 10,023
24-MLR Balance Sheet 21,883 - - 21,883
113-Gross Block 24-MLR Balance Sheet 460,000 - - 460,000
113-Gross Block 24-MLR Balance Sheet 77,500 - - 77,500
113-Gross Block 24-MLR Balance Sheet 16,500 - - 16,500
113-Gross Block 24-MLR Balance Sheet 34,464 - - 34,464
113-Gross Block 24-MLR Balance Sheet 27,000 - - 27,000
113-Gross Block 24-MLR Balance Sheet 25,673 - - 25,673
113-Gross Block 24-MLR Balance Sheet 38,850 - - 38,850
113-Gross Block 24-MLR Balance Sheet 3,850 - - 3,850
113-Gross Block 24-MLR Balance Sheet 31,956 - - 31,956
113-Gross Block 24-MLR Balance Sheet 17,000 - - 17,000
113-Gross Block 24-MLR Balance Sheet 10,190 - - 10,190
113-Gross Block 24-MLR Balance Sheet 7,200 - - 7,200
113-Gross Block 24-MLR Balance Sheet 17,049 - - 17,049
113-Gross Block 24-MLR Balance Sheet 58,400 - - 58,400
113-Gross Block 24-MLR Balance Sheet 8,832 - - 8,832
113-Gross Block 24-MLR Balance Sheet 5,900 - - 5,900
113-Gross Block 24-MLR Balance Sheet 42,349 - - 42,349
113-Gross Block 24-MLR Balance Sheet 8,138 - - 8,138
113-Gross Block 24-MLR Balance Sheet 2,600 - - 2,600
113-Gross Block 24-MLR Balance Sheet 11,500 - - 11,500
113-Gross Block 24-MLR Balance Sheet 6,500 - - 6,500
113-Gross Block 24-MLR Balance Sheet 15,854 - - 15,854
114-Less: Depreciation24-MLR Balance Sheet (10,726,308) - - (10,726,308)
117-Gross Inventories 24-MLR Balance Sheet 388,095 3,718,803 3,751,460 355,438
24-MLR Balance Sheet 404,093 - - 404,093
117-Gross Inventories 24-MLR Balance Sheet - - - -
117-Gross Inventories 24-MLR Balance Sheet 193,553 2,779 6,687 189,645
117-Gross Inventories 24-MLR Balance Sheet - - - -
117-Gross Inventories 24-MLR Balance Sheet - - - -
127-Cash in Hand 24-MLR Balance Sheet - - - -
127-Cash in Hand 24-MLR Balance Sheet 9,115 776,640 747,490 38,265
129-Current Account 24-MLR Balance Sheet 427,946 11,928,986 9,988,166 2,368,766
129-Current Account 24-MLR Balance Sheet 157,628 15,116,691 15,169,400 104,919
129-Current Account 24-MLR Balance Sheet 1,686,009 11,025,150 12,264,765 446,394
129-Current Account 24-MLR Balance Sheet 25,664 361,717 386,427 954
128-Deposit Account 24-MLR Balance Sheet - - - -
120-Other Debtors 24-MLR Balance Sheet 4,768,676 19,694,647 18,830,945 5,632,378
120-Other Debtors 24-MLR Balance Sheet (0) - - (0)
124-Other advances &24-MLR Balance Sheet 164,200 - - 164,200
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet 2,068,000 - - 2,068,000
124-Other advances &24-MLR Balance Sheet - - 91 (91)
124-Other advances &24-MLR Balance Sheet 4,545 - - 4,545
124-Other advances &24-MLR Balance Sheet (890) - - (890)
124-Other advances &24-MLR Balance Sheet 4,000 - - 4,000
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet 1 - - 1
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet 5,000 - 5,000 -
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &22-MLR Balance Sheet - 25,000 - 25,000
123-Interest Accrued 24-MLR Balance Sheet - - - -
125-Prepaid Expenses24-MLR Balance Sheet 119,427 - - 119,427
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet - - - -
124-Other advances &23-MDU Balance Sheet (31,272) 489,110 550,248 (92,410)
124-Other advances &23-MDU Balance Sheet 5,993 - - 5,993
124-Other advances &24-MLR Balance Sheet 82,633 277,183 144,708 215,108
124-Other advances &24-MLR Balance Sheet - 57,220 45,026 12,194
124-Other advances &24-MLR Balance Sheet 210,453 308,300 315,000 203,753
124-Other advances &24-MLR Balance Sheet 1,390,037 - - 1,390,037
124-Other advances &24-MLR Balance Sheet - 162,500 - 162,500
124-Other advances &24-MLR Balance Sheet 50,000 - - 50,000
124-Other advances &24-MLR Balance Sheet (1,196,196) - - (1,196,196)
124-Other advances &24-MLR Balance Sheet 25,000 10,000 - 35,000
432-Power and Electric24-MLR Balance Sheet 80,500 - - 80,500
24-MLR Balance Sheet 26,798 - - 26,798
124-Other advances &24-MLR Balance Sheet 2,591 - - 2,591
124-Other advances &24-MLR Balance Sheet 200,000 - - 200,000
124-Other advances &24-MLR Balance Sheet - - - -
24-MLR Balance Sheet 496,937 - - 496,937
24-MLR Balance Sheet 661,262 164,663 2,289 823,636
126-TDS Receivable 24-MLR Balance Sheet 2,090 - - 2,090
24-MLR Balance Sheet 54,565 60 1,878 52,746
135-INTER UNITS 24-MLR Balance Sheet 3,620,543 3,090,000 4,920,112 1,790,431
124-Other advances &24-MLR Balance Sheet 0 - - 0
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet (0) 627 - 627
124-Other advances &24-MLR Balance Sheet (0) 2,009 - 2,009
124-Other advances &24-MLR Balance Sheet 19,533 601,453 2,073 618,913
124-Other advances &24-MLR Balance Sheet 138 20,948 - 21,086
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet (0) 627 - 627
124-Other advances &24-MLR Balance Sheet (0) 2,009 - 2,009
124-Other advances &24-MLR Balance Sheet 30,417 601,453 2,073 629,797
124-Other advances &24-MLR Balance Sheet 138 20,948 - 21,086
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet - 1,770 - 1,770
124-Other advances &24-MLR Balance Sheet - 1,363 - 1,363
124-Other advances &24-MLR Balance Sheet 17,427 433,058 12,384 438,101
124-Other advances &24-MLR Balance Sheet 0 207,200 - 207,200
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet (1) - - (1)
124-Other advances &24-MLR Balance Sheet - - - -
124-Other advances &24-MLR Balance Sheet (1) - - (1)
133-Outstanding Liabil24-MLR Balance Sheet - 33,182 33,182 0
133-Outstanding Liabil24-MLR Balance Sheet (377,026) 3,847,821 3,453,986 16,810
133-Outstanding Liabil24-MLR Balance Sheet (11,203) 22,205 22,205 (11,203)
132-Sundry Creditors 24-MLR Balance Sheet (1,840,844) 15,605,956 16,094,927 (2,329,815)
131-Advance from Cus24-MLR Balance Sheet (229,838) 30,450 - (199,388)
131-Advance from Cus24-MLR Balance Sheet (0) - - (0)
133-Outstanding Liabil24-MLR Balance Sheet 0 - - 0
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet (252,900) 3,690,019 3,658,519 (221,400)
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet (34,872) 588,490 571,261 (17,643)
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet (34,872) 18,169 571,261 (587,964)
133-Outstanding Liabil24-MLR Balance Sheet (0) 8,931 92,821 (83,891)
133-Outstanding Liabil24-MLR Balance Sheet (28,246) 105,527 446,799 (369,518)
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet 13,750 - - 13,750
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet 83,900 231,152 - 315,052
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet (0) - - (0)
133-Outstanding Liabil24-MLR Balance Sheet 185,347 - - 185,347
133-Outstanding Liabil24-MLR Balance Sheet (1,150) 18,200 9,800 7,250
133-Outstanding Liabil24-MLR Balance Sheet 210 372,962 156,958 216,214
133-Outstanding Liabil24-MLR Balance Sheet (0) - - (0)
133-Outstanding Liabil24-MLR Balance Sheet (0) - - (0)
133-Outstanding Liabil24-MLR Balance Sheet - - - -
133-Outstanding Liabil24-MLR Balance Sheet (6,835) 297,910 235,795 55,280
133-Outstanding Liabil24-MLR - 66,662 - 66,662
133-Outstanding Liabil24-MLR Balance Sheet 23,673 30,461 41,775 12,359
133-Outstanding Liabil24-MLR Balance Sheet (36,296) 6,331 5,622 (35,587)
133-Outstanding Liabil24-MLR Balance Sheet 30,460 - - 30,460
121-Less: Provision fo 24-MLR Balance Sheet (166,843) - - (166,843)
24-MLR Balance Sheet (4,967,882) - - (4,967,882)
106-Opening Reserves24-MLR Balance Sheet (47,140,098) - - (47,140,098)
106-Opening Reserves24-MLR Balance Sheet (33,761,729) - - (33,761,729)
201-BMW Charges 24-MLR Profit & Loss - 1,134,996 (1,134,996)
201-BMW Charges 24-MLR Profit & Loss 35,540 2,730,116 (2,694,576)
201-BMW Charges 24-MLR Profit & Loss 4,688 216,098 (211,410)
201-BMW Charges 24-MLR Profit & Loss - 9,600 (9,600)
201-BMW Charges 24-MLR Profit & Loss - 988,042 (988,042)
201-BMW Charges 24-MLR Profit & Loss - 575,154 (575,154)
201-BMW Charges 24-MLR Profit & Loss - 129,604 (129,604)
201-BMW Charges 24-MLR Profit & Loss - 222,519 (222,519)
201-BMW Charges 24-MLR Profit & Loss 12,000 229,316 (217,316)
201-BMW Charges 24-MLR Profit & Loss - 374,682 (374,682)
201-BMW Charges 24-MLR Profit & Loss - - -
201-BMW Charges 24-MLR Profit & Loss - - -
201-BMW Charges 24-MLR Profit & Loss 38,590 1,086,990 (1,048,400)
201-BMW Charges 24-MLR Profit & Loss - - -
202-Sale of Plastic Bag24-MLR Profit & Loss 140,550 5,921,327 (5,780,777)
202-Sale of Plastic Bag24-MLR Profit & Loss - - -
206-Sale of Plastic Wa24-MLR Profit & Loss - - -
207-Sale of Others 24-MLR Profit & Loss 600,041 1,787,591 (1,187,550)
207-Sale of Others 24-MLR Profit & Loss - - -
206-Sale of Plastic Wa24-MLR Profit & Loss 178,617 1,856,428 (1,677,812)
208-Registration Fees 24-MLR Profit & Loss - 1,750 (1,750)
210-Interest Received 24-MLR Profit & Loss - - -
212-Other Income 24-MLR Profit & Loss 195 1,754 (1,559)
306-P.F Contribution 24-MLR Profit & Loss - - -
309-Bonus & Ex-Gratia24-MLR Profit & Loss 281,800 86,214 195,586
308-Leave Encashmen24-MLR Profit & Loss 22,216 - 22,216
305-Allowances (Daily24-MLR Profit & Loss 108,127 31,000 77,127
310-Staff Welfare 24-MLR Profit & Loss - - -
310-Staff Welfare 24-MLR Profit & Loss 182,019 2,354 179,665
318-Plant -Building - 24-MLR Profit & Loss - - -
113-Gross Block 24-MLR Profit & Loss - - -
434-Conveyance Charg24-MLR Profit & Loss 754 - 754
318-Plant -Building - 24-MLR Profit & Loss - - -
320-Others - R & M 24-MLR Profit & Loss - - -
429-Garden Maint. 24-MLR Profit & Loss 15,609 - 15,609
317-Plant & Machiner24-MLR Profit & Loss 72,494 - 72,494
316-Motors & Pumps -24-MLR Profit & Loss - - -
312-Autoclave - R & M24-MLR Profit & Loss 3,465 - 3,465
311-Incinerator - R & 24-MLR Profit & Loss 678,014 21,035 656,979
317-Plant & Machiner24-MLR Profit & Loss - 114,839 (114,839)
317-Plant & Machiner24-MLR Profit & Loss 185 - 185
312-Autoclave - R & M24-MLR Profit & Loss 351,700 715 350,985
317-Plant & Machiner24-MLR Profit & Loss - - -
317-Plant & Machiner24-MLR Profit & Loss 64,351 - 64,351
317-Plant & Machiner24-MLR Profit & Loss 712,124 19,800 692,324
315-Generator - R & 24-MLR Profit & Loss 3,950 - 3,950
315-Generator - R & 24-MLR Profit & Loss - - -
314-ID/FD Fan - R & M24-MLR Profit & Loss - - -
320-Others - R & M 24-MLR Profit & Loss 56,144 - 56,144
317-Plant & Machiner24-MLR Profit & Loss 15,000 - 15,000
317-Plant & Machiner24-MLR Profit & Loss - - -
317-Plant & Machiner24-MLR Profit & Loss 18,629 2,000 16,629
321-Tata 407 & Tata 4 24-MLR Profit & Loss 126,964 - 126,964
321-Tata 407 & Tata 4 24-MLR Profit & Loss 30,588 - 30,588
321-Tata 407 & Tata 4 24-MLR Profit & Loss - - -
321-Tata 407 & Tata 4 24-MLR Profit & Loss 48,854 - 48,854
321-Tata 407 & Tata 4 24-MLR Profit & Loss 64,576 2,394 62,182
321-Tata 407 & Tata 4 24-MLR Profit & Loss 64,089 - 64,089
321-Tata 407 & Tata 4 24-MLR Profit & Loss 119,454 6,700 112,754
321-Tata 407 & Tata 4 24-MLR Profit & Loss 3,010 - 3,010
321-Tata 407 & Tata 4 24-MLR Profit & Loss - - -
321-Tata 407 & Tata 4 24-MLR Profit & Loss 71,759 11,192 60,567
321-Tata 407 & Tata 4 24-MLR Profit & Loss 27,901 - 27,901
346-Transportation Ch24-MLR Profit & Loss 30,540 - 30,540
419-Rates and Taxes 24-MLR Profit & Loss 118,891 10,000 108,891
419-Rates and Taxes 24-MLR Profit & Loss - - -
323-Incinerator - Diese24-MLR Profit & Loss 260,398 - 260,398
325-Tata 407 & Tata 4 24-MLR Profit & Loss 67,958 - 67,958
325-Tata 407 & Tata 4 24-MLR Profit & Loss 191,474 - 191,474
325-Tata 407 & Tata 4 24-MLR Profit & Loss 173,435 - 173,435
325-Tata 407 & Tata 4 24-MLR Profit & Loss 92,851 - 92,851
325-Tata 407 & Tata 4 24-MLR Profit & Loss 396,123 - 396,123
325-Tata 407 & Tata 4 24-MLR Profit & Loss 242,595 94,703 147,892
325-Tata 407 & Tata 4 24-MLR Profit & Loss 174,331 - 174,331
325-Tata 407 & Tata 4 24-MLR Profit & Loss - - -
325-Tata 407 & Tata 4 24-MLR Profit & Loss - - -
325-Tata 407 & Tata 4 24-MLR Profit & Loss 440,407 - 440,407
325-Tata 407 & Tata 4 24-MLR Profit & Loss 174,063 - 174,063
327-Purchases - Bags 24-MLR Profit & Loss 3,751,460 62,484 3,688,976
331-Purchases - Other24-MLR Profit & Loss 18,782 - 18,782
332-Consumption of St24-MLR Profit & Loss - - -
332-Consumption of St24-MLR Profit & Loss 9,811 - 9,811
332-Consumption of St24-MLR Profit & Loss 6,687 579 6,109
337-Plant & Machinery24-MLR Profit & Loss - - -
344-Waste Disposal Us24-MLR Profit & Loss 144,250 13,200 131,050
346-Transportation Ch24-MLR Profit & Loss - - -
346-Transportation Ch24-MLR Profit & Loss 1,126,054 22,354 1,103,700
432-Power and Electric24-MLR Profit & Loss 602 - 602
346-Transportation Ch24-MLR Profit & Loss - - -
319-Testing Charges - 24-MLR Profit & Loss - - -
401-Salaries (Admin/Ma 24-MLR Profit & Loss 3,688,172 - 3,688,172
401-Salaries (Admin/Ma 24-MLR Profit & Loss 22,250 - 22,250
404-P.F Contribution 24-MLR Profit & Loss - - -
404-P.F Contribution 24-MLR Profit & Loss - - -
405-ESI 24-MLR Profit & Loss 177,067 - 177,067
407-Bonus & Ex-Gratia24-MLR Profit & Loss - - -
403-Allowances (Daily24-MLR Profit & Loss 10,950 - 10,950
408-Staff Welfare 24-MLR Profit & Loss 669 - 669
408-Staff Welfare 24-MLR Profit & Loss - - -
409-Vehicle - Insuranc24-MLR Profit & Loss - - -
413-Others - Insuranc 24-MLR Profit & Loss - - -
417-Printing and Stati 24-MLR Profit & Loss 66,685 4,132 62,553
421-Books and Periodi24-MLR Profit & Loss 1,495 290 1,205
418-Postage and Tele 24-MLR Profit & Loss 11,546 500 11,046
430-Office Maintenan 24-MLR Profit & Loss 12,559 - 12,559
430-Office Maintenan 24-MLR Profit & Loss 19,014 941 18,073
420-Telephone Expens24-MLR Profit & Loss 350 - 350
420-Telephone Expens24-MLR Profit & Loss 69,691 - 69,691
420-Telephone Expens24-MLR Profit & Loss 1,744 - 1,744
415-Legal Charges 24-MLR Profit & Loss - - -
436-Licence & Registr 24-MLR Profit & Loss - - -
419-Rates and Taxes 24-MLR Profit & Loss - - -
419-Rates and Taxes 24-MLR Profit & Loss - - -
419-Rates and Taxes 24-MLR Profit & Loss 4,070 110 3,960
419-Rates and Taxes 24-MLR Profit & Loss - - -
419-Rates and Taxes 24-MLR Profit & Loss - - -
427-Office - Rent 24-MLR Profit & Loss 63,900 - 63,900
427-Office - Rent 24-MLR Profit & Loss 64,000 - 64,000
432-Power and Electric24-MLR Profit & Loss 623 - 623
430-Office Maintenan 24-MLR Profit & Loss 5,000 - 5,000
430-Office Maintenan 24-MLR Profit & Loss 28,332 - 28,332
428-Staff Quarters - R 24-MLR Profit & Loss - - -
432-Power and Electric24-MLR Profit & Loss 398,577 71,651 326,926
347-Sub-Contract Cha 24-MLR Profit & Loss 586,650 17,500 569,150
431-Vehicle Maintena 24-MLR Profit & Loss - - -
319-Testing Charges - 24-MLR Profit & Loss - - -
433-Travelling Expens 24-MLR Profit & Loss 78,520 4,146 74,374
433-Travelling Expens 24-MLR Profit & Loss - - -
433-Travelling Expens 24-MLR Profit & Loss 110,995 - 110,995
433-Travelling Expens 24-MLR Profit & Loss - - -
433-Travelling Expens 24-MLR Profit & Loss - - -
435-Business Promoti 24-MLR Profit & Loss - - -
435-Business Promoti 24-MLR Profit & Loss - - -
435-Business Promoti 24-MLR Profit & Loss 73,580 1,050 72,530
408-Staff Welfare 24-MLR Profit & Loss 29,720 - 29,720
440-Miscellaneous Ex 24-MLR Profit & Loss 8,500 1,000 7,500
435-Business Promoti 24-MLR Profit & Loss 11,500 - 11,500
422-Bad Debts 24-MLR Profit & Loss - - -
503-Bank Charges 24-MLR Profit & Loss 14,090 852 13,238
503-Bank Charges 24-MLR Profit & Loss - - -
501-Interest 24-MLR Profit & Loss - - -
501-Interest 24-MLR Profit & Loss - 5,471 (5,471)
212-Other Income 24-MLR Profit & Loss - - -
212-Other Income 24-MLR Profit & Loss - - -
212-Other Income 24-MLR Profit & Loss - - -
212-Other Income 24-MLR Profit & Loss 12,240 24,360 (12,120)
601-Corporate Taxes 24-MLR Profit & Loss - - -
331-Purchases - Other24-MLR Profit & Loss - - -
331-Purchases - Other24-MLR Profit & Loss - - -
440-Miscellaneous Ex 24-MLR Profit & Loss - - -
342-Landfil Charges 24-MLR Profit & Loss 189,488 - 189,488
440-Miscellaneous Ex 24-MLR Profit & Loss - - -
440-Miscellaneous Ex 24-MLR Profit & Loss - - -
# Account GroupMask Name
184 224101010010001 4 BMW HANDLING CHARGES (SLM)
185 224101010020001 4 BMW REVENUE BEDDED HCE'S (GOVT)(SLM)
186 224102010010001 4 BMWHC - BLOOD BANKS(SLM)
187 224102010010004 4 BMWHC - CLINICS(SLM)
188 224102010010007 4 BMWHC - DENTAL(SLM)
189 224102010010010 4 BMWHC - DIAGNOSTIC CENTRES(SLM)
190 224102010010016 4 BMWHC -OTHERS(SLM)
191 224102020010001 4 BMWHC - DISPENSARIES(SLM)
192 224103030020001 4 PHARMA NON-GOVT(SLM)
193 224201010010001 4 SALE OF BMW BAGS(SLM)
194 224201010010004 4 SALE OF PLASTIC ITEMS(SLM)
195 224201020010002 4 SALE OF PLASTIC WASTE(SLM)
196 224201020010003 4 SALES - OTHERS(SLM)
197 224301010010001 4 REGISTRATION MEMBERSHIP FEES (SLM)
198 225101010020005 5 CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(SLM)
199 225101010030001 5 BONUS EXPENSES -SITE(SLM)
200 225101010030007 5 LEAVE ENCASHMENT-SITE(SLM)
201 225101010040007 5 TEL (MOBILE) EXPENSES-SITE(SLM)
202 225101010040013 5 SECURITY CHARGES - SITE(SLM)
203 225101010040016 5 STAFF WELFARE EXPENSES (SLM)
204 225101010040018 5 STAFF QUATERS EXPENSES (SLM)
205 225101010040019 5 OTHER DIRECT EXPENSES-SITE(SLM)
206 225101010040020 5 STAFF WELFARE (SLM)
207 225101010040022 5 SERVICE TAX (MLR)
208 225101010040023 5 VAT - OTHERS (MLR)
209 225102010020004 5 Plant & Machinery Maintenance (Site)(SLM)
210 225102010020007 5 GARDEN MAINTENANCE(SLM)
211 225102010030001 5 REPAIRS & MAINTANENCE -AUTOCLAVE (SLM)
212 225102010030004 5 REPAIRS & MAINTANENCE D.G. SET(SLM)
213 225102010030007 5 REPAIRS & MAINTANENCE ETP PLANT (SLM)
214 225102010030010 5 REPAIRS & MAINTANENCE INCINERATOR(SLM)
215 225102010030017 5 R & M PLANT MAINT.(SLM)
216 225102010030018 5 R & M - CHIMNEY(SLM)
217 225102010030019 5 R & M - SHEREDDER(SLM)
218 225102010030026 5 R & M - OTHERS (SLM)
219 225102010030027 5 R & M - WEIGHING SCALE REP & MAINTENANCE (SLM)
220 225102010030032 5 R & M - NEW INCINERATOR (SLM)
221 225102010040011 5 R & M -OTHERS(SLM)
222 225102010040013 5 R & M -WEIGHING SCALE (SLM)
223 225102010040016 5 R & M - CCTV CAMERA (SLM)
224 225102010040018 5 REP & MAIN-ONLINE MOINIITERING SYSTEM(SLM)
225 225102010040022 5 Rep & main for Mobile Phones(SLM)
226 225102010040023 5 REP & MAIN BIKE - TN52L 8692
227 225102020010001 5 R & M - MAHENDRA TN30AD 0057(SLM)
228 225102020010010 5 R & M - TATA ACE TN30AE 9925(SLM)
229 225102020010019 5 R & M - TATA ACE TN30AF 7492 (SLM)
230 225102020010020 5 R & M - TATA ACE TN30AL 9281 (SLM)
231 225102020010021 5 R & M - TATA ACE TN30AR 0554 (SLM)
232 225102020010022 5 R & M - TATA ACE TN30J 9780 (SLM)
233 225102020010023 5 R & M - TN30AT 5187 (SLM)
234 225102020010076 5 R & M - TATA ACE- TN21 BZ 0369(SLM)
235 225102020010087 5 R & M - TATA 207 - TN 02 AB 6501(SLM)
236 225102020010091 5 R & M TATA ACE TN58 U 0343 M(SLM)
237 225102020010092 5 R & M TATA ACE TN58 M 0120 M(SLM)
238 225102020010093 5 R & M TATA ACE TN58 AA 6482 M(SLM)
239 225102020010094 5 R & M MAHENDRA TN30AD0070(SLM)
240 225102020010095 5 R & M-TATA ACE-TN52 J 8283(SLM)
241 225102020010096 5 R & M-TATA ACE-TN52 J 8304(SLM)
242 225102020010102 5 R & M-TN30BH 4108(SLM)
243 225102020010103 5 R & M-TN30BH 4153(SLM)
244 225102020030003 5 TRANSPORT CHARGES (SLM)
245 225103010010008 5 DIESEL FOR INCINERATOR (SLM)
246 225103010010009 5 DIESEL FOR D.G SET (SLM)
247 225103010010010 5 DIESEL-DG SET (MDU)
248 225103020010001 5 DIESEL FOR TATA ACE TN30AT 5187 (SLM)
249 225103020010010 5 DIESEL FOR D.G SET (SLM)
250 225103020010019 5 DIESEL FOR ACE TN30AT 5187 (SLM)
251 225103020010020 5 DIESEL FOR TATA ACE TN30 1085 - C (SLM)
252 225103020010021 5 DIESEL FOR TATA ACE - TN30AR0554 (SLM)
253 225103020010022 5 DIESEL - MAHENDRA TN30AD 0057 (SLM)
254 225103020010023 5 DIESEL TATA ACE TN30AF 7492 (SLM)
255 225103020010024 5 DIESEL TATA ACE TN30AL 9281 (SLM)
256 225103020010025 5 DIESEL TATA ACE TN30J 9780 (SLM)
257 225103020010026 5 DIESEL TATA ACE TNAE 9925 (SLM)
258 225103020010027 5 DIESEL- TATA ACE-TN21 BZ 0369(SLM)
259 225103020010056 5 DIESEL-TN 02 AB 6501 (SLM)
260 225103020010057 5 DIESEL FOR TATA ACE-TN52 J 8283(SLM)
261 225103020010058 5 DIESEL FOR TATA ACE-TN52 J 8304(SLM)
262 225103020010065 5 DIESEL-ACE TN30BH 4108(SLM)
263 225103020010066 5 DIESEL-ACE TN30BH 4153 (SLM)
264 225103020010067 5 PETROLE EXP FOR BIKE - TN52 L 8692
265 225104010010019 5 PURCHASE OF PLASTIC BAGS (SLM)
266 225104010010023 5 PURCHASE OF OTHER CONSUMABLES(SLM)
267 225104020020041 5 PURCHASE-OTHERS(SLM)
268 225104020020052 5 CONSUMABLES OTHERS(SLM)
269 225105030010003 5 DEPRECIATION-OTHERS(SLM)
270 225106010010007 5 WASTE DISPOSAL CHARGES (SLM)
271 225106010010009 5 LOADING & UN LOADING CHARGES(SLM)
272 225106010010010 5 MAN POWER SUPPLY CHARGES(SLM)
273 225106010010011 5 MAN POWER CHARGES - ADMIN(SLM)
274 225106010010012 5 TRANSPORTATION CHARGES(SLM)
275 225106010010013 5 LABOUR CHARGES SERVICE (SLM)
276 225106020010003 5 HAMALI CHARGES (SLM)
277 225106020010004 5 TOLGATE CHARGES(SLM)
278 225106020010006 5 TESTING CHARGES(SLM)
279 225106020010009 5 LOSS ON DISPOSAL OF FIXED ASSETS(SLM)
280 225201010010003 5 SALARIES & WAGES (SLM)
281 225201010010007 5 SALARIES AND WAGES (SLM)
282 225201010020006 5 P F ADMIN CHARGES-OFF(SLM)
283 225201010020009 5 CONTRIBUTION TO E.S.I.- EMPLOYER-OFF(SLM)
284 225201010030003 5 BONUS EXPENSES -OFF/SITE (SLM)
285 225201010030011 5 LEAVE ENCASHMENT-OFF(SLM)
286 225201020010007 5 Incentive Allowance(SLM)
287 225201020010009 5 MEDICAL EXPENSES - OFFICE(SLM)
288 225201020020009 5 TEL EXP (MOBILE) - MKTG STAFF(SLM)
289 225202010020012 5 INSURANCE - OTHERS(SLM)
290 225202010020013 5 INSURANCE(SLM)
291 225202020010003 5 PRINTING & STATIONERY (SLM)
292 225202020010006 5 BOOKS & PERIODICALS(SLM)
293 225202020030003 5 COMPUTER-MAINTENANCE(SLM)
294 225202020030009 5 OFFICE MAINTENANCE EXPENSES (SLM)
295 225202020030010 5 OFFICE MAINTENANCE (SLM)
296 225202020040009 5 TELEPHONE CHARGES ( SLM)
297 225202020040010 5 POSTAGE & TELEGRAMS (SLM)
298 225202020040012 5 INTERNET CHARGES (SLM)
299 225202030020003 5 PROFFL/CONSULTANCY CHARGES(SLM)
300 225202030020021 5 MEMBERSHIPS SUBSCRIPTION & SEMINARS (SLM)
301 225202030020022 5 MEMBERSHIP FEE -IWMA (SLM)
302 225202030020023 5 MEMBERSHIP FEE (SLM)
303 22520203002006 5 LEGAL CHARGES(SLM)
304 225202040020008 5 RATES & TAXES -OTHERS(SLM)
305 225202040020011 5 RATES & TAX
306 225203010010004 5 RENT (SLM)
307 225203010020002 5 POWER & ELECTRICITY CHARGES-SITE(SLM)
308 225203010020010 5 POOJA EXPENSE(SLM)
309 225203010020011 5 ELECTRICITY CHARGES - OFFICE (SLM)
310 225203010020012 5 ELECTRICITY CHARGES - SITE (SLM)
311 225203010020015 5 OFFICE MAINTANENCE (SLM)
312 225203020020006 5 VEHICLE MAINTENANCE -OTHERS(SLM)
313 225204010020014 5 TRAVELLING EXPENSES (SLM)
314 225204010020015 5 CONVEYANCE EXPENSES (SLM)
315 225204010030007 5 CONVEYANCE EXP-MGT STAFF(SLM)
316 225204010030008 5 CONVEYANCE EXP-ADMN STAFF(SLM)
317 225204010030009 5 CONVEYANCE EXPENSES (SLM)
318 225205010010006 5 BUSINESS PROMOTION EXPENSES(SLM)
319 225205010020003 5 FESTIVAL EXPENSES(SLM)
320 225205010020006 5 MISCELLANEOUS EXPENSES(SLM)
321 225205020010003 5 PROVISION FOR BAD DEBTS(SLM)
322 225206010010003 5 BANK CHARGES FOR CHEQUES( DEP/W/D)(SLM)
323 225206010010005 5 BANK CHARGES(SLM)
324 225207010010003 5 INTEREST PAID ON TDS (SLM)
325 225207010010004 5 INTEREST ON SERVICE TAX(SLM)
326 225207010010008 4 OTHER MISCELLANEOUS INCOME(SLM)
327 225207010010010 5 INTEREST EXPENSE(SLM)
328 225207010010015 4 MISCELLANEOUS INCOME(SLM)
329 225208010010003 5 INCOME TAX(SLM)
330 225300000000002 5 ALLOWANCE FOR SERVICES (SLM)
331 225300000000003 5 NMR WAGES (SLM)
332 225300000000004 5 CONSULTANCY CHARGES (SLM)
333 225300000000005 5 FINANCE CHARGES (SLM)
334 225300000000007 5 MATERIALS - PURCHASE PRICE GAINS (SLM)
335 225300000000008 5 STOCK DIFFERENCE GAINS (SLM)
336 225300000000009 5 STOCK DIFFERENCE LOSS (SLM)
337 225300000000010 5 MISCELLANEOUS EXPENSE (SLM)
519 234101010010002 4 BMW HANDLING CHARGES (MDU)
520 234101010010006 4 BMW HANDLING CHARGES GOVT (MDU)
521 234101010010007 4 EXPIRY MEDICINES (MDU)
522 234101010020002 4 BMW REVENUE BEDDED HCE'S (GOVT)(MDU)
523 234102010010002 4 BMWHC - BLOOD BANKS(MDU)
524 234102010010005 4 BMWHC - CLINICS(MDU)
525 234102010010008 4 BMWHC - DENTAL(MDU)
526 234102010010011 4 BMWHC - DIAGNOSTIC CENTRES(MDU)
527 234102010010014 4 BMWHC -LABS(MDU)
528 234102010010017 4 BMWHC -OTHERS(MDU)
529 234102020010005 4 BMWHC - OTHERS(MDU)
530 234103030020003 4 PHARMA NON-GOVT(MDU)
531 234201010010002 4 SALE OF BMW BAGS(MDU)
532 234201010010005 4 SALE OF PLASTIC ITEMS(MDU)
533 234201020010007 4 SALE OF PLASTIC WASTE (MDU)
534 234201020010009 4 SALES - OTHERS(MDU)
535 234301010010002 4 REGISTRATION/MEMBERSHIP FEE(MDU)
536 234301010110002 4 TRANSPORT & UNLOADING CHARGES (MDU)
537 234301010110003 4 TRANSPORT CHARGES (MDU)
538 234301010110004 4 TOLLGATE CHARGES (MDU)
539 235101010010003 5 SALARIES - VEHICLES STAFF(MDU)- D
540 235101010010011 5 ARREARS OF SALARY -SITE(MDU)
541 235101010020006 5 CONTRIBUTION TO E.S.I.- EMPLOYER-SITE(MDU)
542 235101010030002 5 BONUS EXPENSES -SITE(MDU)
543 235101010040011 5 MEDICAL EXPENSES - DIRECT LABOUR(MDU)
544 235101010040014 5 SECURITY CHARGES - SITE(MDU)
545 235101010040017 5 STAFF WELFARE - SITE(MDU)
546 235101010040020 5 OPERATING AND OTHER DIRECT EXPENSES (MDU)
547 235101010040021 5 STAFF WELFARE EXPENSES (MDU)
548 235101010040022 5 STAFF QUATERS EXPENSES (MDU)
549 235101010040024 5 VAT - OTHERS (MDU)
550 235101010040025 5 SERVICE TAX (MDU)
551 235101010040027 5 SAFETY ITEMS(MDU)
552 235101010040028 5 CONVEYANCE-SITE(MDU)
553 235101010110002 5 SALARIES - CASUAL -SITE (MDU)- D
554 235102010010002 5 R & M- FACTORY BUILDING(MDU)
555 235102010020005 5 Plant & Machinery Maintenance (Site)(MDU)
556 235102010020006 5 R & M - EB (MDU)
557 235102010020008 5 GARDEN MAINTENANCE(MDU)
558 235102010030002 5 R & M - PLANT MAINT.(MDU)
559 235102010030005 5 R & M - FD FAN (MDU)
560 235102010030008 5 R & M -SHREDDER(MDU)
561 235102010030011 5 R & M -MOTORS & PUMPS(MDU)
562 235102010030014 5 R & M -AUTOCLAVE (MDU)
563 235102010030017 5 R & M -INCINERATOR (MDU)
564 235102010030020 5 R & M - SCRUBBER (MDU)
565 235102010030021 5 R & M - ETP (MDU)
566 235102010030022 5 R & M - DG SET (MDU)
567 235102010030028 5 R & M- CHIMNEY(MDU)
568 235102010040001 5 R & M -GENERATOR(MDU)
569 235102010040002 5 R & M -ELECTRICAL EQUIPMENTS(MDU)
570 235102010040003 5 R & M -OTHERS(MDU)
571 235102010040004 5 R & M - ID FAN (MDU)
572 235102010040014 5 R & M-EB (MDU)
573 235102010040020 5 R & M-CAR WASHER(MDU)
574 235102010040021 5 R & M-BLOCK BOX(MDU)
575 235102010040026 5 R & M Online Monitoring System(MDU)
576 235102020010037 5 R & M -VEHICLES (OTHERS) - 01(MDU)
577 235102020010077 5 R & M - TN 19 Y 1085 (MDU)
578 235102020010078 5 R & M - TN 58 AC 3116 (MDU)
579 235102020010079 5 R & M - MAXX TN 58 T 3855 (MDU)
580 235102020010080 5 R & M - MAXX TN 58 T 3778 (MDU)
581 235102020010081 5 R & M - GEO TN 58 W 9139 (MDU)
582 235102020010082 5 R & M - ACE TN 58 V 5974 (MDU)
583 235102020010083 5 R & M - ACE TN 58 U 0343 (MDU)
584 235102020010084 5 R & M - ACE TN 58 M 0120 (MDU)
585 235102020010085 5 R & M - ACE TN 58 AA 6482 (MDU)
586 235102020010088 5 R & M - UP 77 T 2053(1494)(MDU)
587 235102020010089 5 R & M - UP 77 T 2041(MDU)
588 235102020010090 5 VEHICLE MAINTENANCE(MDU)
589 235102020010097 5 R & M TATA ACE TN 58 AL 3631(MDU)
590 235102020010098 5 R & M-TATA ACE TN 58 AL 3935(MDU)
591 235102020010099 5 R & M-TATA ACE TN 58 AL 3937(MDU)
592 235102020010100 5 R & M- TN58AL5667(MDU)
593 235102020030001 5 TRANSPORT CHARGES - SITE(MDU)
594 235102020030004 5 RATES & TAXES - TOLL TAX(MDU)
595 235103010010001 5 INCINERATOR - DIESEL(MDU)
596 235103010010003 5 DIESEL -OTHERS(MDU)
597 235103010010011 5 DIESEL FOR INCINERATOR (MDU)
598 235103020010038 5 DIESEL- TN 58 AT 0018 (MDU)
599 235103020010039 5 DIESEL- TN 58 AC 5116 (MDU)
600 235103020010040 5 DIESEL- TN 30 AT 5187 (MDU)
601 235103020010041 5 DIESEL- TN 30 AD 0057 (MDU)
602 235103020010042 5 DIESEL - TN 19 Y 1085 CHENNAI VEHICLE (MDU)
603 235103020010043 5 DIESEL - TN 19 Y 1085 (MDU)
604 235103020010044 5 DIESEL - TN 19 W 8713 (MDU)
605 235103020010045 5 DIESEL - MAXX TN 58 T 3855 (MDU)
606 235103020010046 5 DIESEL - MAXX TN 58 T 3778 (MDU)
607 235103020010047 5 DIESEL - GEO TN 58 W 9139 (MDU)
608 235103020010048 5 DIESEL - ACE TN 69 AC 3116 (MDU)
609 235103020010049 5 DIESEL - ACE - TN 58 V 5974 (MDU)
610 235103020010050 5 DIESEL - ACE TN 58 U 0343 (MDU)
611 235103020010051 5 DIESEL - ACE TN 58 M 0120 (MDU)
612 235103020010052 5 DIESEL - ACE TN 58 AA 6482 (MDU)
613 235103020010053 5 DIESEL-TATA ACE-UP 77 T 2041 (MDU)
614 235103020010054 5 DIESEL TATA ACE-UP 77 T 2053 (1494)(MDU)
615 235103020010055 5 DIESEL-TN 21 AB 2421 (MDU)
616 235103020010059 5 DIESEL FOR MAHINDRA -TN 58 AL 3631(MDU)
617 235103020010060 5 DIESEL FOR TATA ACE-TN 58 AL 3935(MDU)
618 235103020010061 5 DIESEL FOR TATA ACE-TN 58 AL 3937(MDU)
619 235103020010062 5 DIESEL-TN58AL5667(MDU)
620 235104010010003 5 PURCHASE OF PLASTIC BAGS (MDU)
621 235104020020009 5 PURCHASE-OTHERS(MDU)
622 235104020020015 5 PURCHASE OF BMW/AUTOCLAVED/INC. WASTE(MDU)
623 235104020020053 5 MATERIAL CONSUMED (MDU)
624 235104020020054 5 PURCHASES OTHERS (MDU)
625 235105030010001 5 DEPRECIATION-OTHERS(MDU)
626 235106010010001 5 WASTE DISPOSAL CHARGES (MDU)
627 235106010010003 5 LOADING & UN LOADING CHARGES(MDU)
628 235106010010010 5 TRANSPORTATION CHARGES(MDU)
629 235106010010015 5 MAN POWER SUPPLY CHARGES (MDU)
630 235106010010016 5 LABOUR AND WAGES (MDU)
631 235106020010004 5 TESTING CHARGES(MDU)
632 235201010010001 5 SALARIES - ADMN STAFF(MDU)- D
633 235201010010004 5 ARREARS OF SALARY -OFF(MDU)
634 235201010010005 5 SALARIES & WAGES (MDU)
635 235201010020001 5 CONTRIBUTION TO P F- EMPLOYER-OFF(MDU)
636 235201010020002 5 P F ADMIN CHARGES-OFF(MDU)
637 235201010030001 5 BONUS EXPENSES -OFF/SITE (MDU)
638 235201010030007 5 LEAVE ENCASHMENT-OFF(MDU)
639 235201020010007 5 MEDICAL EXPENSES - OFFICE(MDU)
640 235201020010008 5 Incentive Allowance(MDU)
641 235201020010010 5 STAFF WELFARE - OFFICE(MDU)
642 235201020020001 5 TEL EXP (MOBILE) - MGT STAFF(MDU)
643 235201020020003 5 TEL EXP (MOBILE) - MKTG STAFF(MDU)
644 235202010010001 5 INSURANCE - VEHICLE-OTHERS(MDU)
645 235202010020004 5 INSURANCE - OTHERS(MDU)
646 235202020010001 5 PRINTING & STATIONERY / OFFICE SUPPLIES(MDU)
647 235202020010004 5 BOOKS & PERIODICALS(MDU)
648 235202020010005 5 STATIONARY EXPENSES - SITE (MDU)
649 235202020010007 5 PRINTING CHARGES (MDU)
650 235202020020001 5 ""POSTAGE, COURIER & TELEGRAMS(MDU)"
651 235202020030001 5 COMPUTER-MAINTENANCE(MDU)
652 235202020030007 5 OFFICE MAINTANANCE-OTHERS(MDU)
653 235202020030011 5 OFFICE MAINTENANCE SITE(MDU)
654 235202020040002 5 TELEPHONE EXPENSES(MDU)
655 235202020040004 5 INTERNET CHARGES (MDU)
656 235202020040013 5 POSTAGE EXPENSES (MDU)
657 235202030020001 5 PROFFL/CONSULTANCY CHARGES(MDU)
658 235202030020004 5 LEGAL CHARGES(MDU)
659 235202040020001 5 LICENCE & REGISTRATION CHARGES(MDU)
660 235202040020002 5 RATES & TAXES -OTHERS(MDU)
661 235202040020011 5 LICENSE RENEWAL FEES(MDU)
662 235202040020012 5 RATES & TAXES (MDU)
663 235203010010001 5 OFFICE RENT (MDU)
664 235203010010005 5 RENT (MDU)
665 235203010020003 5 ELECTRICITY CHARGES-OFFICE(MDU)
666 235203010020005 5 POOJA EXPESNE (MDU)
667 235203010020013 5 OFFICE MAINTANENCE (MDU)
668 235203010020014 5 ELECTRICITY CHARGES - SITE (MDU)
669 235203020010007 5 GUEST HOUSE MAINTENANCE(MDU)
670 235203020020001 5 ELECTRICITY CHARGES-OTHERS(MDU)- D
671 235203020020004 5 VEHICLE MAINTENANCE -OTHERS(MDU)
672 235203020020007 5 ELECTRICAL EXPENSES(MDU)
673 235203020020008 5 HIRE CHARGES (MDU)
674 235204010020002 5 TRAVELLING EXPENSES-ADMN STAFF(MDU)
675 235204010020003 5 TRAVELLING EXPENSES-MKTG STAFF(MDU)
676 235204010020004 5 TRAVELLING EXPENSES(MDU)
677 235204010020005 5 TRAVELLING EXPENSES-NON-EMPLOYEES(MDU)
678 235204010020016 5 CONSULTANCY CHARGES (MDU)
679 235204010020017 5 INSURANCE CHARGES (MDU)
680 235204010030001 5 CONVEYANCE EXP-MGT STAFF(MDU)
681 235204010030002 5 CONVEYANCE EXP(MDU)
682 235204010030003 5 CONVEYANCE EXP-MKTG STAFF(MDU)
683 235205010010001 5 ADVERTISEMENT(MDU)
684 235205010010004 5 BUSINESS PROMOTION EXPENSES(MDU)
685 235205010020001 5 FESTIVAL EXPENSES(MDU)
686 235205010020004 5 MISCELLANEOUS EXPENSES (MDU)
687 235205010120002 5 CSR ACTIVITY(MDU)
688 235205010120003 5 Donation(Mdu)
689 235205020010001 5 PROVISION FOR BAD DEBTS(MDU)
690 235206010010004 5 BANK CHARGES (MDU)
691 235207010010006 5 INTEREST ON SERVICE TAX(MDU)
692 235207010010010 4 OTHER MISCELLANEOUS INCOME(MDU)
693 235207010010011 5 INTEREST EXPENSE(MDU)
694 235208010010001 5 INCOME TAX(MDU)
695 235300000000011 5 ADMINISTRATIVE EXPENSES (MDU)
696 235300000000015 5 MISCELLANEOUS EXPENSE (MDU)
697 235300000000026 5 ALLOWANCES FOR SERVICES (MDU)
698 235300000000027 5 NMR WAGES (MDU)
699 235300000000028 5 FEES & REGISTRATION(MDU)
700 235300000000030 5 Weigh Bridge Charges(MDU)
894 244101010010003 4 BMW REVENUE BEDDED HCE'S (NON-GOVT)(MLR)
895 244101010010004 4 BMW HANDLING CHARGES (MLR)
896 244101010020003 4 BMW REVENUE BEDDED HCE'S (GOVT)(MLR)
897 244102010010003 4 BMWHC - BLOOD BANKS(MLR)
898 244102010010006 4 BMWHC - CLINICS(MLR)
899 244102010010009 4 BMWHC - DENTAL(MLR)
900 244102010010012 4 BMWHC - DIAGNOSTIC CENTRES(MLR)
901 244102010010015 4 BMWHC -LABS(MLR)
902 244102010010018 4 BMWHC -OTHERS(MLR)
903 244102020000001 4 BMW REVENUE NON-BEDDED HCE'S (GOVT)(MLR)
904 244102020010006 4 BMWHC - OTHERS(MLR)
905 244103030010005 4 PHARMA-GOVT(MLR)
906 244103030020005 4 PHARMA NON-GOVT(MLR)
907 244103030020006 4 ONE TIME NON-GOVT(MLR)
908 244201010010003 4 SALE OF BMW BAGS(MLR)
909 244201010010007 4 SALE OF PLASTIC BAGS (MLR)
910 244201020010008 4 SALE OF PLASTIC WASTE (MLR)
911 244201020010010 4 SALES - OTHERS(MLR)
912 244201020010012 4 SALE OF SAFETY GOODS (MLR)
913 244201020010020 4 SALE OF SCRAP (MLR)
914 244301010010003 4 REGISTRATION/MEMBERSHIP FEE(MLR)
915 244301020010011 4 INTEREST ON FDR(MLR)
916 244301020110001 4 DISCOUNT (MLR)
917 245101010020005 5 CONTRIBUTION TO P F- EMPLOYER (MLR)
918 245101010030003 5 BONUS EXPENSES -SITE(MLR)
919 245101010030009 5 LEAVE ENCASHMENT-SITE(MLR)
920 245101010040005 5 DAILY ALLOWANCE -SITE(MLR)
921 245101010040012 5 MEDICAL EXPENSES - DIRECT LABOUR(MLR)
922 245101010040018 5 STAFF WELFARE EXPENSE(MLR)
923 245101010040021 5 OPERATING AND OTHER DIRECT EXPENSES (MLR)
924 245101010040026 5 GREEN BELT (MLR)
925 245101010040028 5 CONVEYANCE-SITE(MLR)
926 245102010010003 5 R & M- FACTORY BUILDING(MLR)
927 245102010020006 5 Plant & Machinery Maintenance (Site)(MLR)
928 245102010020009 5 GARDEN MAINTENANCE(MLR)
929 245102010030009 5 R & M -PLANTS(MLR)
930 245102010030012 5 R & M -MOTORS & PUMPS(MLR)
931 245102010030015 5 R & M -AUTOCLAVE (MLR)
932 245102010030018 5 R & M -INCINERATOR (MLR)
933 245102010030023 5 R & M - CIVIL WORKS (MLR)
934 245102010030024 5 R & M - DG SET (MLR)
935 245102010030025 5 R & M - PLANT(OTHERS)(MLR)
936 24510201003003 5 R & M PLANT MAINT.(MLR)
937 245102010030030 5 R & M – RCC CHIMNEY (MLR)
938 245102010030031 5 R & M - ETP (MLR)
939 245102010040005 5 R & M COMPUTER MAINTENANCE (MLR)
940 245102010040006 5 R & M -ELECTRICAL EQUIPMENTS(MLR)
941 245102010040008 5 R & M - ID FAN (MLR)
942 245102010040015 5 R & M - OTHERS (MLR)
943 245102010040019 5 R & M-ONLINE MONITORING(MLR)
944 245102010040024 5 R & M - FIRE SAFETY EQUIPMENTS (MLR)
945 245102010040025 5 R & M - CCTV CAMERA (MLR)
946 245102020010001 5 R & M - KA.19.C.3222(MLR)
947 245102020010010 5 R & M- KA.19.C.9054 (MLR)
948 245102020010019 5 R & M - KA.19.C.954 (MLR)
949 245102020010020 5 R & M- KA.19.C.9774 (MLR)
950 245102020010021 5 R & M - KA.19.D.1386 (MLR)
951 245102020010022 5 R & M - KA.19.D.6183 (MLR)
952 245102020010023 5 R & M -KA.19.D.8784 (MLR)
953 245102020010024 5 R & M - KA.19.Y.8379 (MLR)
954 245102020010086 5 R & M - VEHICLE MAINTENANCE (MLR)
955 245102020010101 5 R & M-KA-19-AB-9904(MLR)
956 245102020010104 5 R & M - KA.19AC.4127(MLR)
957 245102020030002 5 TRANSPORT CHARGES (MLR)
958 245102020030005 5 RATES & TAXES - TOLL TAX(MLR)
959 245102020030008 5 DUTIES & TAXES (MLR)
960 245103010010004 5 DIESEL-INCINERATOR (MLR)
961 245103020010010 5 DIESEL-DG SET (MLR)
 962 245103020010019 5 DIESEL-KA.19.C.3222 (MLR)
963 245103020010020 5 DIESEL-KA.19.C.9054 (MLR)
964 245103020010021 5 DIESEL-KA.19.C.9774 (MLR)
965 245103020010022 5 DIESEL-KA.19.D.1386 (MLR)
966 245103020010023 5 DIESEL-KA 19.D.6183 (MLR)
967 245103020010024 5 DIESEL-KA.19.D.8784 (MLR)
968 245103020010025 5 DIESEL-KA.19.Y.8379 (MLR)
969 245103020010063 5 Diesel-Hire Vehicle(MLR)
970 245103020010064 5 DIESEL-KA-19-AB-9904(MLR)
971 245103020010068 5 DIESEL- KA.19AC.4127 (MLR)
972 245104010010011 5 PURCHASE OF PLASTIC BAGS (MLR)
973 245104010010015 5 PURCHASE OF OTHER CONSUMABLES(MLR)
974 245104020020017 5 CONSUMBLE & STORES (MLR)
975 245104020020020 5 PURCHASE OF SAFETY MATERIALS(MLR)
976 245104020020025 5 PURCHASE-OTHERS(MLR)
977 245105030010002 5 DEPRECIATION-OTHERS(MLR)
978 245106010010004 5 LABOUR CHARGES (MLR)
979 245106010010006 5 MAN POWER SUPPLY CHARGES (MLR)
980 245106010010011 5 TRANSPORTATION CHARGES(MLR)
981 245106010010017 5 WATER CHARGES(MLR)
982 245106010010018 5 Loading & Unloading Charges(MLR)
983 245106020010005 5 TESTING CHARGES(MLR)
984 245201010010002 5 SALARIES & WAGES (MLR)- D
985 245201010010004 5 WAGES - NMR (MLR)
986 245201010020003 5 PF ADMN. CHARGES (MLR)
987 245201010020004 5 PF EDLI CHARGES (MLR)
988 245201010020008 5 CONTRIBUTION TO E.S.I.- EMPLOYER (MLR)
989 245201010030002 5 BONUS EXPENSES -OFF/SITE (MLR)
990 245201020010005 5 DAILY ALLOWANCE -OFF(MLR)
991 245201020010008 5 MEDICAL EXPENSES - (MLR)
992 245201020010011 5 STAFF WELFARE - OFFICE(MLR)
993 245202010010002 5 INSURANCE - VEHICLE-OTHERS(MLR)
994 245202010020008 5 INSURANCE - OTHERS(MLR)
995 245202020010002 5 PRINTING & STATIONERY / OFFICE SUPPLIES(MLR)
996 245202020010005 5 NEWS PAPERS,BOOKS & PERIODICALS(MLR)
997 245202020020002 5 ""POSTAGE, COURIER & TELEGRAMS(MLR)"
998 245202020030002 5 COMPUTER-MAINTENANCE(MLR)
999 245202020030008 5 OFFICE MAINTANANCE-OTHERS(MLR)
1000 245202020040005 5 POSTAGE & TELEGRAM (MLR)
1001 245202020040006 5 TELEPHONE CHARGES (MLR)
1002 245202020040008 5 INTERNET CHARGES (MLR)
1003 245202030020005 5 LEGAL CHARGES(MLR)
1004 245202040020002 5 LICENCE & REGISTRATION CHARGES(MLR)
1005 245202040020005 5 RATES & TAXES -OTHERS(MLR)
1006 245202040020007 5 RATES & TAXES - STAMP PAPER(MLR)
1007 245202040020008 5 STAMP PAPER(MLR)
1008 245202040020012 5 LICENSE RENEWAL FEES(MLR)
1009 245202040020013 5 RATES & TAXES (MLR)
1010 245203010010002 5 RENT (MLR)
1011 245203010010006 5 RENT ALLOWANCES (MLR)
1012 245203010020006 5 ELECTRICITY CHARGES-HASSAN(MLR)
1013 245203010020007 5 UPKEEP & MAINTENANCE-(MLR)
1014 245203010020008 5 POOJA EXPESNE (MLR)
1015 245203020010008 5 Lease Rent (Land)(MLR)
1016 245203020020002 5 ELECTRICITY CHARGES (MLR)- D
1017 245203020020004 5 HIRE CHARGES (MLR)
1018 245203020020005 5 VEHICLE MAINTENANCE -OTHERS(MLR)
1019 245203020020006 5 TESTING CHARGES(ANALYSIS CHARGES) (MLR)
1020 245204010020007 5 TRAVELLING EXPENSES (MLR)
1021 245204010020008 5 CONSULTANCY CHARGES (MLR)
1022 245204010020009 5 INSURANCE CHARGES (MLR)
1023 245204010020010 5 TRAVELLING EXPENSES-NON-EMPLOYEES(MLR)
1024 245204010020018 5 LODGING EXPENSES (MLR)
1025 245205010000001 5 Expenses for new Business(MLR)
1026 245205010010002 5 ADVERTISEMENT(MLR)
1027 245205010010005 5 BUSINESS PROMOTION EXPENSES(MLR)
1028 245205010020002 5 FESTIVAL EXPENSES(MLR)
1029 245205010020005 5 MISCELLANEOUS EXPENSES(MLR)
1030 245205010120001 5 Donation(MLR)
1031 245205020010002 5 PROVISION FOR BAD DEBTS(MLR)
1032 245206010010002 5 BANK CHARGES (MLR)
1033 245206010020005 5 OTHER MISCELLANEOUS CHARGES(MLR)
1034 245207010010003 5 INTEREST EXPENSE(MLR)
1035 245207010010007 5 INTEREST OTHERS (MLR)
1036 245207010010012 4 MISCELLANEOUS INCOME(MLR)
1037 245207010010013 4 INTEREST ON MARGIN MONEY DEPOSIT (MLR)
1038 245207010010014 4 REGISTRATION FEES (MLR)
1039 245207010010016 4 OTHER MISCELLANEOUS INCOME(MLR)
1040 245208010010002 5 INCOME TAX(MLR)
1041 245300000000012 5 STOCK DIFFERENCE GAINS (MLR)
1042 245300000000014 5 STOCK DIFFERENCE LOSS (MLR)
1043 245300000000016 5 MISCELLANEOUS EXPENSE (MLR)
1044 245300000000022 5 ASH FOR LAND FILLING (MLR)
1045 245300000000024 5 MESS ALLOWANCE (MLR)
1046 245300000000025 5 RELOCATION EXPENSES (MLR)
 Group I Group II Group III OpeningBalance Debit Credit Closing
201-BMW Charges 22-SLM Profit & Loss (116,567,913) 6,750 21,895,371 (138,456,534)
201-BMW Charges 22-SLM Profit & Loss (22,324,134) 404,800 8,995,032 (30,914,366)
201-BMW Charges 22-SLM Profit & Loss (1,103,015) - 187,783 (1,290,798)
201-BMW Charges 22-SLM Profit & Loss (6,954,535) - 2,188,333 (9,142,868)
201-BMW Charges 22-SLM Profit & Loss (701,624) - 174,030 (875,654)
201-BMW Charges 22-SLM Profit & Loss (817,113) - 808,400 (1,625,513)
201-BMW Charges 22-SLM Profit & Loss (6,488,758) - 845,668 (7,334,425)
201-BMW Charges 22-SLM Profit & Loss (843,700) - 220,800 (1,064,500)
201-BMW Charges 22-SLM Profit & Loss (3,632,156) 464,525 2,897,095 (6,064,726)
202-Sale of Plastic Bag22-SLM Profit & Loss (9,520,636) 1,078,781 4,611,256 (13,053,111)
203-Sale of Chemicals 22-SLM Profit & Loss (1,857,310) - - (1,857,310)
206-Sale of Plastic Wa22-SLM Profit & Loss (2,808,329) - - (2,808,329)
207-Sale of Others 22-SLM Profit & Loss (1,784,074) - 1,805,034 (3,589,108)
208-Registration Fees 22-SLM Profit & Loss (115,000) - - (115,000)
307-ESI 22-SLM Profit & Loss 247,229 146,922 - 394,151
309-Bonus & Ex-Gratia22-SLM Profit & Loss 42,426 - - 42,426
308-Leave Encashmen22-SLM Profit & Loss - - - -
420-Telephone Expens22-SLM Profit & Loss 49,004 - - 49,004
320-Others - R & M 22-SLM Profit & Loss 1,077,067 298,447 - 1,375,514
310-Staff Welfare 22-SLM Profit & Loss 756,120 166,065 - 922,185
310-Staff Welfare 22-SLM Profit & Loss - - - -
318-Plant -Building - 22-SLM Profit & Loss - 169,775 - 169,775
310-Staff Welfare 22-SLM Profit & Loss - - - -
318-Plant -Building - 24-MLR Profit & Loss - - - -
318-Plant -Building - 24-MLR Profit & Loss - - - -
320-Others - R & M 22-SLM Profit & Loss 806,360 240,786 25,014 1,022,132
429-Garden Maint. 22-SLM Profit & Loss 56,404 10,000 - 66,404
311-Incinerator - R & 22-SLM Profit & Loss 129,937 5,370 - 135,307
312-Autoclave - R & M22-SLM Profit & Loss 84,684 12,409 - 97,093
316-Motors & Pumps -22-SLM Profit & Loss 24,529 4,468 - 28,997
317-Plant & Machiner22-SLM Profit & Loss 1,988,292 58,705 7,000 2,039,997
317-Plant & Machiner22-SLM Profit & Loss - - - -
317-Plant & Machiner22-SLM Profit & Loss 553,708 3,800 - 557,508
317-Plant & Machiner22-SLM Profit & Loss 65,896 2,213 - 68,109
312-Autoclave - R & M22-SLM Profit & Loss 1,470 1,350 - 2,820
317-Plant & Machiner22-SLM Profit & Loss 5,310 - - 5,310
317-Plant & Machiner22-SLM Profit & Loss - 183,326 - 183,326
317-Plant & Machiner22-SLM Profit & Loss 48,563 - - 48,563
317-Plant & Machiner22-SLM Profit & Loss - - - -
317-Plant & Machiner22-SLM Profit & Loss 23,131 - - 23,131
317-Plant & Machiner22-SLM Profit & Loss 194,652 22,844 - 217,496
317-Plant & Machiner22-SLM Profit & Loss 5,021 - - 5,021
317-Plant & Machiner22-SLM Profit & Loss 325 1,726 - 2,051
321-Tata 407 & Tata 4 22-SLM Profit & Loss 936,225 206,550 - 1,142,774
321-Tata 407 & Tata 4 22-SLM Profit & Loss - - - -
321-Tata 407 & Tata 4 22-SLM Profit & Loss 772,025 36,408 200 808,233
321-Tata 407 & Tata 4 22-SLM Profit & Loss 240,368 - - 240,368
321-Tata 407 & Tata 4 22-SLM Profit & Loss 702,580 147,022 - 849,602
321-Tata 407 & Tata 4 22-SLM Profit & Loss 408,190 - - 408,190
321-Tata 407 & Tata 4 22-SLM Profit & Loss 676,031 133,515 - 809,546
321-Tata 407 & Tata 4 22-SLM Profit & Loss 514,038 29,701 - 543,739
321-Tata 407 & Tata 4 22-SLM Profit & Loss 650,734 155,958 - 806,691
321-Tata 407 & Tata 4 22-SLM Profit & Loss 9,324 - - 9,324
321-Tata 407 & Tata 4 22-SLM Profit & Loss 5,750 - - 5,750
321-Tata 407 & Tata 4 22-SLM Profit & Loss 5,850 - - 5,850
321-Tata 407 & Tata 4 22-SLM Profit & Loss (40,000) - - (40,000)
321-Tata 407 & Tata 4 22-SLM Profit & Loss 176,867 111,660 - 288,527
321-Tata 407 & Tata 4 22-SLM Profit & Loss 151,136 104,132 - 255,269
321-Tata 407 & Tata 4 22-SLM Profit & Loss 28,514 26,349 - 54,863
321-Tata 407 & Tata 4 22-SLM Profit & Loss 25,252 52,476 - 77,727
346-Transportation Ch22-SLM Profit & Loss 328,004 96,950 24,850 400,104
324-Generator - Diesel22-SLM Profit & Loss 751,309 2,205,906 - 2,957,215
326-Autos & Others - D22-SLM Profit & Loss 458,634 303,831 - 762,465
326-Autos & Others - D23-MDU Profit & Loss 357,133 84,684 - 441,817
325-Tata 407 & Tata 4 22-SLM Profit & Loss 377,081 26,610 - 403,690
325-Tata 407 & Tata 4 22-SLM Profit & Loss - - - -
325-Tata 407 & Tata 4 22-SLM Profit & Loss 840,825 151,102 - 991,926
325-Tata 407 & Tata 4 22-SLM Profit & Loss 459,862 211,229 - 671,091
325-Tata 407 & Tata 4 22-SLM Profit & Loss 1,098,501 189,241 - 1,287,743
325-Tata 407 & Tata 4 22-SLM Profit & Loss 1,989,679 326,322 - 2,316,001
325-Tata 407 & Tata 4 22-SLM Profit & Loss 1,008,420 71,304 - 1,079,723
325-Tata 407 & Tata 4 22-SLM Profit & Loss 293,500 - - 293,500
212-Power and fuel32522-SLM Profit & Loss 353,121 - - 353,121
325-Tata 407 & Tata 4 22-SLM Profit & Loss 415,829 - - 415,829
325-Tata 407 & Tata 4 22-SLM Profit & Loss 566,183 84,359 - 650,542
325-Tata 407 & Tata 4 22-SLM Profit & Loss 1,091,646 138,516 - 1,230,162
325-Tata 407 & Tata 4 22-SLM Profit & Loss 620,508 219,617 - 840,125
325-Tata 407 & Tata 4 22-SLM Profit & Loss 784,728 363,307 - 1,148,035
325-Tata 407 & Tata 4 22-SLM Profit & Loss 357,546 384,662 - 742,208
325-Tata 407 & Tata 4 22-SLM Profit & Loss 325,181 294,934 - 620,115
325-Tata 407 & Tata 4 22-SLM Profit & Loss 3,500 11,600 - 15,100
327-Purchases - Bags 22-SLM Profit & Loss 35,009,340 1,825,800 88,596 36,746,545
331-Purchases - Other22-SLM Profit & Loss - - - -
332-Consumption of St22-SLM Profit & Loss - 10,490 - 10,490
332-Consumption of St22-SLM Profit & Loss 1,515,701 116,031 - 1,631,732
337-Plant & Machinery22-SLM Profit & Loss 2,055,329 - - 2,055,329
344-Waste Disposal Us22-SLM Profit & Loss 1,111,021 1,034,932 - 2,145,953
346-Transportation Ch22-SLM Profit & Loss 438,687 53,275 - 491,962
22-SLM Profit & Loss 11,675,542 - - 11,675,542
 22-SLM Profit & Loss 1,467,940 - - 1,467,940
346-Transportation Ch22-SLM Profit & Loss 137,850 81,000 - 218,850
344-Waste Disposal Us22-SLM Profit & Loss 8,450 - - 8,450
343-Power & Electricit22-SLM Profit & Loss 4,000 - - 4,000
22-SLM Profit & Loss 202,428 16,845 1,645 217,628
319-Testing Charges - 22-SLM Profit & Loss - 88,145 - 88,145
438-(Gain)/Loss on FA 22-SLM Profit & Loss - - - -
401-Salaries (Admin/Ma 22-SLM Profit & Loss 841,481 - - 841,481
401-Salaries (Admin/Ma 22-SLM Profit & Loss 10,058,608 3,848,528 - 13,907,135
404-P.F Contribution 22-SLM Profit & Loss - - - -
405-ESI 22-SLM Profit & Loss 60,945 - - 60,945
407-Bonus & Ex-Gratia22-SLM Profit & Loss 200,457 - - 200,457
406-Leave Encashmen22-SLM Profit & Loss - - - -
403-Allowances (Daily22-SLM Profit & Loss 691,690 456,090 49,900 1,097,880
408-Staff Welfare 22-SLM Profit & Loss 17,200 - - 17,200
420-Telephone Expens22-SLM Profit & Loss - - - -
413-Others - Insuranc 22-SLM Profit & Loss 95,584 - - 95,584
413-Others - Insuranc 22-SLM Profit & Loss 152,837 - - 152,837
417-Printing and Stati 22-SLM Profit & Loss 576,986 110,495 1,495 685,986
421-Books and Periodi22-SLM Profit & Loss 10,200 1,670 - 11,870
430-Office Maintenan 22-SLM Profit & Loss 98,918 15,733 - 114,651
430-Office Maintenan 22-SLM Profit & Loss 41,656 43,522 - 85,178
430-Office Maintenan 22-SLM Profit & Loss 108,811 2,890 - 111,701
420-Telephone Expens22-SLM Profit & Loss 601,891 125,815 512 727,194
420-Telephone Expens22-SLM Profit & Loss 241,786 54,079 6,404 289,461
420-Telephone Expens22-SLM Profit & Loss 3,144 - - 3,144
416-Professional Char 22-SLM Profit & Loss 18,533 - - 18,533
435-Business Promoti 22-SLM Profit & Loss 10,000 - - 10,000
435-Business Promoti 22-SLM Profit & Loss 10,000 - - 10,000
435-Business Promoti 22-SLM Profit & Loss (109,000) 17,000 122,000 (214,000)
415-Legal Charges 22-SLM Profit & Loss 15,000 - - 15,000
419-Rates and Taxes 22-SLM Profit & Loss 47,250 94,590 - 141,840
419-Rates and Taxes 22-SLM Profit & Loss 479,108 119,800 - 598,908
427-Office - Rent 22-SLM Profit & Loss 336,065 121,910 9,820 448,155
22-SLM Profit & Loss - - - -
430-Office Maintenan 22-SLM Profit & Loss 101,757 20,700 19,000 103,457
430-Office Maintenan 22-SLM Profit & Loss 109,269 7,520 - 116,789
430-Office Maintenan 22-SLM Profit & Loss 1,085,175 461,982 - 1,547,157
430-Office Maintenan 22-SLM Profit & Loss - - - -
431-Vehicle Maintena 22-SLM Profit & Loss 174,700 55,780 16,000 214,480
433-Travelling Expens 22-SLM Profit & Loss 391,959 112,606 - 504,565
433-Travelling Expens 22-SLM Profit & Loss 428,834 - - 428,834
434-Conveyance Charg22-SLM Profit & Loss 49,356 - - 49,356
434-Conveyance Charg22-SLM Profit & Loss - - - -
434-Conveyance Charg22-SLM Profit & Loss 1,717,441 523,619 20,164 2,220,896
435-Business Promoti 22-SLM Profit & Loss 393,460 79,271 - 472,731
408-Staff Welfare 22-SLM Profit & Loss - 61,017 - 61,017
440-Miscellaneous Ex 22-SLM Profit & Loss 324,987 52,421 - 377,408
422-Bad Debts 22-SLM Profit & Loss 78,057 - - 78,057
503-Bank Charges 22-SLM Profit & Loss 106,223 58,162 29,543 134,842
503-Bank Charges 22-SLM Profit & Loss 1,793 - - 1,793
501-Interest 22-SLM Profit & Loss - - - -
501-Interest 22-SLM Profit & Loss - - - -
212-Other Income 22-SLM Profit & Loss (757,736) - - (757,736)
501-Interest 22-SLM Profit & Loss 114,666 - - 114,666
212-Other Income 22-SLM Profit & Loss (781) - - (781)
601-Corporate Taxes 22-SLM Profit & Loss - 5,600,000 5,600,000 -
22-SLM Profit & Loss 518,650 - - 518,650
22-SLM Profit & Loss 166,903 14,250 14,250 166,903
133-Outstanding Liabil22-SLM Profit & Loss 162,998 - - 162,998
22-SLM Profit & Loss 72,461 - - 72,461
331-Purchases - Other22-SLM Profit & Loss (3,628) - - (3,628)
331-Purchases - Other22-SLM Profit & Loss (30,443,982) - - (30,443,982)
331-Purchases - Other22-SLM Profit & Loss 435,613 - - 435,613
440-Miscellaneous Ex 22-SLM Profit & Loss 239,121 2,000 - 241,121
201-BMW Charges 23-MDU Profit & Loss (73,875,759) 217,375 12,910,642 (86,569,025)
201-BMW Charges 23-MDU Profit & Loss (13,820,414) - - (13,820,414)
23-MDU Profit & Loss (4,974,306) - - (4,974,306)
201-BMW Charges 23-MDU Profit & Loss (22,695,906) - 6,725,491 (29,421,396)
201-BMW Charges 23-MDU Profit & Loss (426,715) - 120,750 (547,465)
201-BMW Charges 23-MDU Profit & Loss (8,117,306) - 2,246,223 (10,363,529)
201-BMW Charges 23-MDU Profit & Loss (124,750) - 41,500 (166,250)
201-BMW Charges 23-MDU Profit & Loss (30,150) - 117,350 (147,500)
201-BMW Charges 23-MDU Profit & Loss (764,618) - 193,750 (958,368)
201-BMW Charges 23-MDU Profit & Loss (6,927,174) 21,725 60,450 (6,965,899)
201-BMW Charges 23-MDU Profit & Loss (23,100) - - (23,100)
201-BMW Charges 23-MDU Profit & Loss (900,250) - - (900,250)
202-Sale of Plastic Bag23-MDU Profit & Loss (4,440,150) 230,350 3,978,171 (8,187,971)
206-Sale of Plastic Wa23-MDU Profit & Loss (6,292,113) - - (6,292,113)
206-Sale of Plastic Wa23-MDU Profit & Loss (1,048,739) - - (1,048,739)
207-Sale of Others 23-MDU Profit & Loss (432,409) - - (432,409)
208-Registration Fees 23-MDU Profit & Loss (70,900) - - (70,900)
23-MDU Profit & Loss 16,090 - - 16,090
346-Transportation Ch23-MDU Profit & Loss 662,712 101,340 67,560 696,492
346-Transportation Ch23-MDU Profit & Loss 733,351 - - 733,351
302-Salaries ( Vehicle S23-MDU Profit & Loss 5,282,560 2,506,676 - 7,789,235
304-Salaries (Arear 2023-MDU Profit & Loss 95,934 - - 95,934
307-ESI 23-MDU Profit & Loss 245,448 87,878 - 333,326
309-Bonus & Ex-Gratia23-MDU Profit & Loss 89,049 - - 89,049
310-Staff Welfare 23-MDU Profit & Loss 78,900 - - 78,900
320-Others - R & M 23-MDU Profit & Loss 635,531 336,696 35,392 936,835
310-Staff Welfare 23-MDU Profit & Loss 483,222 166,259 - 649,481
318-Plant -Building - 23-MDU Profit & Loss 73,161 51,850 - 125,011
23-MDU Profit & Loss 594,104 53,621 - 647,725
23-MDU Profit & Loss - - - -
318-Plant -Building - 23-MDU Profit & Loss - - - -
23-MDU Profit & Loss - - - -
318-Plant -Building - 23-MDU Profit & Loss 120,759 5,780 - 126,539
434-Conveyance Charg23-MDU Profit & Loss 213,730 75,354 - 289,084
303-Salaries (Casual St23-MDU Profit & Loss 28,000 - - 28,000
318-Plant -Building - 23-MDU Profit & Loss 196,627 - - 196,627
320-Others - R & M 23-MDU Profit & Loss 77,661 - - 77,661
320-Others - R & M 23-MDU Profit & Loss 1,956 - - 1,956
429-Garden Maint. 23-MDU Profit & Loss 140,450 1,574 - 142,024
317-Plant & Machiner23-MDU Profit & Loss 749,162 116,119 - 865,281
314-ID/FD Fan - R & M23-MDU Profit & Loss 47,436 - - 47,436
317-Plant & Machiner23-MDU Profit & Loss 50,309 18,398 - 68,707
316-Motors & Pumps -23-MDU Profit & Loss 148,057 18,450 - 166,507
312-Autoclave - R & M23-MDU Profit & Loss 129,434 4,095 - 133,529
311-Incinerator - R & 23-MDU Profit & Loss 2,110,774 30,347 - 2,141,122
313-Scrubber - R & M 23-MDU Profit & Loss 230,139 281,545 1,010 510,674
317-Plant & Machiner23-MDU Profit & Loss 175,155 15,724 - 190,879
317-Plant & Machiner23-MDU Profit & Loss 121,982 1,800 - 123,782
317-Plant & Machiner23-MDU Profit & Loss 120,678 - - 120,678
315-Generator - R & 23-MDU Profit & Loss - 200 - 200
315-Generator - R & 23-MDU Profit & Loss 52,982 - - 52,982
317-Plant & Machiner23-MDU Profit & Loss 193,988 19,941 - 213,929
314-ID/FD Fan - R & M23-MDU Profit & Loss 105,305 7,615 - 112,920
317-Plant & Machiner23-MDU Profit & Loss 9,800 2,500 - 12,300
317-Plant & Machiner23-MDU Profit & Loss 4,483 - - 4,483
317-Plant & Machiner23-MDU Profit & Loss 58,802 30,510 - 89,312
317-Plant & Machiner23-MDU Profit & Loss - 85,948 31,100 54,848
322-Autos & Others - 23-MDU Profit & Loss 38,627 6,777 - 45,404
23-MDU Profit & Loss - - - -
23-MDU Profit & Loss 656,459 149,664 41,270 764,853
321-Tata 407 & Tata 4 23-MDU Profit & Loss 291,986 - - 291,986
23-MDU Profit & Loss 773,337 81,242 220 854,358
321-Tata 407 & Tata 4 23-MDU Profit & Loss 48,232 - - 48,232
321-Tata 407 & Tata 4 23-MDU Profit & Loss 748,063 62,397 - 810,459
321-Tata 407 & Tata 4 23-MDU Profit & Loss 472,243 - - 472,243
321-Tata 407 & Tata 4 23-MDU Profit & Loss 271,038 - - 271,038
321-Tata 407 & Tata 4 23-MDU Profit & Loss 578,160 35,956 - 614,117
23-MDU Profit & Loss 347,570 62,681 2,014 408,237
23-MDU Profit & Loss 221,496 - - 221,496
23-MDU Profit & Loss 103,346 - - 103,346
321-Tata 407 & Tata 4 23-MDU Profit & Loss 115,710 109,949 8,461 217,198
321-Tata 407 & Tata 4 23-MDU Profit & Loss 139,114 96,119 2,092 233,142
321-Tata 407 & Tata 4 23-MDU Profit & Loss 121,804 72,114 - 193,918
321-Tata 407 & Tata 4 23-MDU Profit & Loss 76,752 122,351 34,890 164,213
346-Transportation Ch23-MDU Profit & Loss 6,407 9,600 - 16,007
419-Rates and Taxes 23-MDU Profit & Loss 260,210 263,205 16,360 507,055
323-Incinerator - Diese23-MDU Profit & Loss 871,970 - - 871,970
326-Autos & Others - D23-MDU Profit & Loss 856,345 341,191 - 1,197,536
323-Incinerator - Diese23-MDU Profit & Loss 433,022 184,650 - 617,672
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss 3,680 - - 3,680
325-Tata 407 & Tata 4 23-MDU Profit & Loss 15,538 - - 15,538
325-Tata 407 & Tata 4 23-MDU Profit & Loss 61,861 1,798 - 63,660
325-Tata 407 & Tata 4 23-MDU Profit & Loss - - - -
325-Tata 407 & Tata 4 23-MDU Profit & Loss 108,765 - - 108,765
325-Tata 407 & Tata 4 23-MDU Profit & Loss 804,523 - - 804,523
325-Tata 407 & Tata 4 23-MDU Profit & Loss 1,062,704 249,378 - 1,312,082
325-Tata 407 & Tata 4 23-MDU Profit & Loss 738 - - 738
325-Tata 407 & Tata 4 23-MDU Profit & Loss 961,150 131,919 - 1,093,069
325-Tata 407 & Tata 4 23-MDU Profit & Loss 1,179,049 162,864 - 1,341,913
325-Tata 407 & Tata 4 23-MDU Profit & Loss 445,508 - - 445,508
325-Tata 407 & Tata 4 23-MDU Profit & Loss 58,060 - - 58,060
325-Tata 407 & Tata 4 23-MDU Profit & Loss 1,073,490 164,732 510 1,237,712
325-Tata 407 & Tata 4 23-MDU Profit & Loss 547,160 - - 547,160
325-Tata 407 & Tata 4 23-MDU Profit & Loss 530,005 236,687 - 766,692
325-Tata 407 & Tata 4 23-MDU Profit & Loss 201,860 7,881 - 209,741
325-Tata 407 & Tata 4 23-MDU Profit & Loss 803,319 372,078 - 1,175,396
325-Tata 407 & Tata 4 23-MDU Profit & Loss 512,175 187,886 - 700,060
325-Tata 407 & Tata 4 23-MDU Profit & Loss 417,902 138,373 - 556,275
325-Tata 407 & Tata 4 23-MDU Profit & Loss 360,922 192,014 - 552,936
327-Purchases - Bags 23-MDU Profit & Loss 1,409,325 603,565 17,504 1,995,385
332-Consumption of St23-MDU Profit & Loss 35,571 9,524 - 45,095
332-Consumption of St23-MDU Profit & Loss 229,749 - - 229,749
23-MDU Profit & Loss 1,661,394 72,537 - 1,733,931
332-Consumption of St23-MDU Profit & Loss 36,537 - - 36,537
337-Plant & Machinery23-MDU Profit & Loss 2,475,518 - - 2,475,518
344-Waste Disposal Us23-MDU Profit & Loss 2,372,944 618,679 - 2,991,623
346-Transportation Ch23-MDU Profit & Loss 133,816 66,719 - 200,535
346-Transportation Ch23-MDU Profit & Loss 350,237 - - 350,237
346-Transportation Ch23-MDU Profit & Loss 16,066,025 - - 16,066,025
344-Waste Disposal Us23-MDU Profit & Loss 209,740 - - 209,740
319-Testing Charges - 23-MDU Profit & Loss 104,629 77,745 - 182,374
401-Salaries (Admin/Ma 23-MDU Profit & Loss 2,696,824 1,398,901 - 4,095,725
402-Salaries (Arear 2023-MDU Profit & Loss 28,365 - - 28,365
401-Salaries (Admin/Ma 23-MDU Profit & Loss 1,987,121 - - 1,987,121
404-P.F Contribution 23-MDU Profit & Loss 64,681 69,768 - 134,449
404-P.F Contribution 23-MDU Profit & Loss - - - -
407-Bonus & Ex-Gratia23-MDU Profit & Loss 118,177 - - 118,177
406-Leave Encashmen23-MDU Profit & Loss - - - -
408-Staff Welfare 23-MDU Profit & Loss 135,615 3,100 - 138,715
403-Allowances (Daily23-MDU Profit & Loss 213,254 4,000 - 217,254
408-Staff Welfare 23-MDU Profit & Loss 604,254 33,097 7,900 629,451
420-Telephone Expens23-MDU Profit & Loss 34,475 - - 34,475
420-Telephone Expens23-MDU Profit & Loss 78,152 39,092 4,473 112,771
409-Vehicle - Insuranc23-MDU Profit & Loss 266,209 67,467 - 333,676
413-Others - Insuranc 23-MDU Profit & Loss 30,133 - - 30,133
417-Printing and Stati 23-MDU Profit & Loss 223,426 38,246 175 261,497
421-Books and Periodi23-MDU Profit & Loss 999 1,045 - 2,044
417-Printing and Stati 23-MDU Profit & Loss 6,691 - - 6,691
417-Printing and Stati 23-MDU Profit & Loss 105 - - 105
418-Postage and Tele 23-MDU Profit & Loss 825 - - 825
430-Office Maintenan 23-MDU Profit & Loss 56,137 7,950 - 64,087
430-Office Maintenan 23-MDU Profit & Loss 28,117 - - 28,117
430-Office Maintenan 23-MDU Profit & Loss 25,687 11,319 - 37,006
420-Telephone Expens23-MDU Profit & Loss 452,191 28,567 - 480,758
420-Telephone Expens23-MDU Profit & Loss 78,389 92,340 - 170,729
420-Telephone Expens23-MDU Profit & Loss 94,133 7,887 - 102,020
416-Professional Char 23-MDU Profit & Loss 107,633 50,000 - 157,633
415-Legal Charges 23-MDU Profit & Loss 489,225 90,900 7,900 572,225
436-Licence & Registr 23-MDU Profit & Loss 10,080 - - 10,080
419-Rates and Taxes 23-MDU Profit & Loss 185,276 2,700 - 187,976
419-Rates and Taxes 23-MDU Profit & Loss 400 - - 400
419-Rates and Taxes 23-MDU Profit & Loss 453,395 109,640 - 563,035
427-Office - Rent 23-MDU Profit & Loss 256,669 66,400 - 323,069
427-Office - Rent 23-MDU Profit & Loss 87,100 36,000 - 123,100
432-Power and Electric23-MDU Profit & Loss 143,730 33,243 - 176,973
430-Office Maintenan 23-MDU Profit & Loss 151,581 32,826 - 184,407
430-Office Maintenan 23-MDU Profit & Loss 180,821 27,092 - 207,913
430-Office Maintenan 23-MDU Profit & Loss 1,331,882 376,805 - 1,708,687
428-Staff Quarters - R 23-MDU Profit & Loss 27,045 - - 27,045
432-Power and Electric23-MDU Profit & Loss 2,235 - - 2,235
431-Vehicle Maintena 23-MDU Profit & Loss 40,667 122 - 40,789
23-MDU Profit & Loss 137,629 30,296 - 167,925
23-MDU Profit & Loss 4,950 - - 4,950
433-Travelling Expens 23-MDU Profit & Loss 49,365 30,714 - 80,079
433-Travelling Expens 23-MDU Profit & Loss 7,158 - - 7,158
433-Travelling Expens 23-MDU Profit & Loss 757,040 35,311 2,001 790,351
433-Travelling Expens 23-MDU Profit & Loss 72,913 2,805 - 75,718
433-Travelling Expens 23-MDU Profit & Loss 71,123 - - 71,123
433-Travelling Expens 23-MDU Profit & Loss 32,631 - - 32,631
434-Conveyance Charg23-MDU Profit & Loss 216,896 - - 216,896
434-Conveyance Charg23-MDU Profit & Loss 777,396 64,120 - 841,516
434-Conveyance Charg23-MDU Profit & Loss 248,729 288,000 35,500 501,229
435-Business Promoti 23-MDU Profit & Loss - - - -
435-Business Promoti 23-MDU Profit & Loss 115,665 25,370 - 141,035
408-Staff Welfare 23-MDU Profit & Loss - 32,000 - 32,000
440-Miscellaneous Ex 23-MDU Profit & Loss 533,264 500 - 533,764
435-Business Promoti 23-MDU Profit & Loss 157,722 40,000 - 197,722
435-Business Promoti 23-MDU Profit & Loss 50,000 - - 50,000
422-Bad Debts 23-MDU Profit & Loss 21,858 - - 21,858
503-Bank Charges 23-MDU Profit & Loss 149,788 21,732 - 171,520
501-Interest 23-MDU Profit & Loss - - - -
212-Other Income 23-MDU Profit & Loss (117,095) - - (117,095)
501-Interest 23-MDU Profit & Loss 674,685 - - 674,685
601-Corporate Taxes 23-MDU Profit & Loss - - - -
331-Purchases - Other23-MDU Profit & Loss 2,924,704 - - 2,924,704
440-Miscellaneous Ex 23-MDU Profit & Loss 127,572 16,200 - 143,772
23-MDU Profit & Loss 1,177,526 533,225 - 1,710,751
23-MDU Profit & Loss 921,313 - - 921,313
430-Office Maintenan 23-MDU Profit & Loss 55,230 - - 55,230
430-Office Maintenan 23-MDU Profit & Loss 59,375 45,960 - 105,335
201-BMW Charges 24-MLR Profit & Loss (1,799,291) - 1,134,996 (2,934,287)
201-BMW Charges 24-MLR Profit & Loss (29,627,318) 35,540 2,730,116 (32,321,894)
201-BMW Charges 24-MLR Profit & Loss (6,441,280) 4,688 216,098 (6,652,690)
201-BMW Charges 24-MLR Profit & Loss (34,150) - 9,600 (43,750)
201-BMW Charges 24-MLR Profit & Loss (4,338,018) - 988,042 (5,326,060)
201-BMW Charges 24-MLR Profit & Loss (2,374,603) - 575,154 (2,949,757)
201-BMW Charges 24-MLR Profit & Loss (195,114) - 129,604 (324,718)
201-BMW Charges 24-MLR Profit & Loss (1,311,502) - 222,519 (1,534,021)
201-BMW Charges 24-MLR Profit & Loss (4,571,951) 12,000 229,316 (4,789,267)
201-BMW Charges 24-MLR Profit & Loss (760,376) - 374,682 (1,135,058)
201-BMW Charges 24-MLR Profit & Loss (5,000) - - (5,000)
201-BMW Charges 24-MLR Profit & Loss (79,625) - - (79,625)
201-BMW Charges 24-MLR Profit & Loss (1,638,175) 38,590 1,086,990 (2,686,575)
201-BMW Charges 24-MLR Profit & Loss (29,340) - - (29,340)
202-Sale of Plastic Bag24-MLR Profit & Loss (14,155,055) 140,550 5,921,327 (19,935,832)
202-Sale of Plastic Bag24-MLR Profit & Loss (2,326,421) - - (2,326,421)
206-Sale of Plastic Wa24-MLR Profit & Loss (3,602) - - (3,602)
207-Sale of Others 24-MLR Profit & Loss (657,413) 600,041 1,787,591 (1,844,963)
207-Sale of Others 24-MLR Profit & Loss (164,511) - - (164,511)
206-Sale of Plastic Wa24-MLR Profit & Loss (7,689,344) 178,617 1,856,428 (9,367,155)
208-Registration Fees 24-MLR Profit & Loss (29,200) - 1,750 (30,950)
210-Interest Received 24-MLR Profit & Loss (177,864) - - (177,864)
212-Other Income 24-MLR Profit & Loss (1,098) 195 1,754 (2,656)
306-P.F Contribution 24-MLR Profit & Loss - - - -
309-Bonus & Ex-Gratia24-MLR Profit & Loss 1,739 281,800 86,214 197,325
308-Leave Encashmen24-MLR Profit & Loss 31,636 22,216 - 53,852
305-Allowances (Daily24-MLR Profit & Loss 82,505 108,127 31,000 159,632
310-Staff Welfare 24-MLR Profit & Loss 32,694 - - 32,694
310-Staff Welfare 24-MLR Profit & Loss 607,181 182,019 2,354 786,846
318-Plant -Building - 24-MLR Profit & Loss 308,168 - - 308,168
113-Gross Block 24-MLR Profit & Loss 800 - - 800
434-Conveyance Charg24-MLR Profit & Loss - 754 - 754
318-Plant -Building - 24-MLR Profit & Loss 45,500 - - 45,500
320-Others - R & M 24-MLR Profit & Loss 31,687 - - 31,687
429-Garden Maint. 24-MLR Profit & Loss 20,246 15,609 - 35,855
317-Plant & Machiner24-MLR Profit & Loss 2,375,726 72,494 - 2,448,220
316-Motors & Pumps -24-MLR Profit & Loss 114,815 - - 114,815
312-Autoclave - R & M24-MLR Profit & Loss 306,167 3,465 - 309,632
311-Incinerator - R & 24-MLR Profit & Loss 2,719,583 678,014 21,035 3,376,562
317-Plant & Machiner24-MLR Profit & Loss 167,939 - 114,839 53,100
317-Plant & Machiner24-MLR Profit & Loss 265,149 185 - 265,334
312-Autoclave - R & M24-MLR Profit & Loss 1,535,804 351,700 715 1,886,789
317-Plant & Machiner24-MLR Profit & Loss 97,547 - - 97,547
317-Plant & Machiner24-MLR Profit & Loss - 64,351 - 64,351
317-Plant & Machiner24-MLR Profit & Loss - 712,124 19,800 692,324
315-Generator - R & 24-MLR Profit & Loss 6,720 3,950 - 10,670
315-Generator - R & 24-MLR Profit & Loss 3,538 - - 3,538
314-ID/FD Fan - R & M24-MLR Profit & Loss 12,435 - - 12,435
320-Others - R & M 24-MLR Profit & Loss 750 56,144 - 56,894
317-Plant & Machiner24-MLR Profit & Loss 121,918 15,000 - 136,918
317-Plant & Machiner24-MLR Profit & Loss 1,850 - - 1,850
317-Plant & Machiner24-MLR Profit & Loss - 18,629 2,000 16,629
321-Tata 407 & Tata 4 24-MLR Profit & Loss 590,543 126,964 - 717,507
321-Tata 407 & Tata 4 24-MLR Profit & Loss 585,388 30,588 - 615,976
321-Tata 407 & Tata 4 24-MLR Profit & Loss - - - -
321-Tata 407 & Tata 4 24-MLR Profit & Loss 370,730 48,854 - 419,584
321-Tata 407 & Tata 4 24-MLR Profit & Loss 620,212 64,576 2,394 682,394
321-Tata 407 & Tata 4 24-MLR Profit & Loss 191,775 64,089 - 255,864
321-Tata 407 & Tata 4 24-MLR Profit & Loss 406,010 119,454 6,700 518,764
321-Tata 407 & Tata 4 24-MLR Profit & Loss 22,970 3,010 - 25,980
321-Tata 407 & Tata 4 24-MLR Profit & Loss 1,175,146 - - 1,175,146
321-Tata 407 & Tata 4 24-MLR Profit & Loss 39,913 71,759 11,192 100,479
321-Tata 407 & Tata 4 24-MLR Profit & Loss - 27,901 - 27,901
346-Transportation Ch24-MLR Profit & Loss 1,454,754 30,540 - 1,485,294
419-Rates and Taxes 24-MLR Profit & Loss 310,923 118,891 10,000 419,814
419-Rates and Taxes 24-MLR Profit & Loss 2,000 - - 2,000
323-Incinerator - Diese24-MLR Profit & Loss 1,681,286 260,398 - 1,941,684
325-Tata 407 & Tata 4 24-MLR Profit & Loss 352,077 67,958 - 420,035
325-Tata 407 & Tata 4 24-MLR Profit & Loss 1,063,551 191,474 - 1,255,025
325-Tata 407 & Tata 4 24-MLR Profit & Loss 919,901 173,435 - 1,093,336
325-Tata 407 & Tata 4 24-MLR Profit & Loss 581,139 92,851 - 673,990
325-Tata 407 & Tata 4 24-MLR Profit & Loss 1,372,864 396,123 - 1,768,986
325-Tata 407 & Tata 4 24-MLR Profit & Loss 567,617 242,595 94,703 715,509
325-Tata 407 & Tata 4 24-MLR Profit & Loss 716,690 174,331 - 891,021
325-Tata 407 & Tata 4 24-MLR Profit & Loss - - - -
325-Tata 407 & Tata 4 24-MLR Profit & Loss 68,956 - - 68,956
325-Tata 407 & Tata 4 24-MLR Profit & Loss 435,047 440,407 - 875,453
325-Tata 407 & Tata 4 24-MLR Profit & Loss - 174,063 - 174,063
327-Purchases - Bags 24-MLR Profit & Loss 10,548,892 3,751,460 62,484 14,237,868
331-Purchases - Other24-MLR Profit & Loss 83,412 18,782 - 102,194
332-Consumption of St24-MLR Profit & Loss 279,131 - - 279,131
332-Consumption of St24-MLR Profit & Loss 15,693 9,811 - 25,504
332-Consumption of St24-MLR Profit & Loss 86,557 6,687 579 92,666
337-Plant & Machinery24-MLR Profit & Loss 3,386,862 - - 3,386,862
344-Waste Disposal Us24-MLR Profit & Loss 160,500 144,250 13,200 291,550
346-Transportation Ch24-MLR Profit & Loss 17,738,811 - - 17,738,811
346-Transportation Ch24-MLR Profit & Loss 1,436,355 1,126,054 22,354 2,540,055
432-Power and Electric24-MLR Profit & Loss 10,809 602 - 11,411
346-Transportation Ch24-MLR Profit & Loss 30,190 - - 30,190
319-Testing Charges - 24-MLR Profit & Loss 4,008 - - 4,008
401-Salaries (Admin/Ma 24-MLR Profit & Loss 11,455,699 3,688,172 - 15,143,871
401-Salaries (Admin/Ma 24-MLR Profit & Loss 19,880 22,250 - 42,130
404-P.F Contribution 24-MLR Profit & Loss - - - -
404-P.F Contribution 24-MLR Profit & Loss - - - -
405-ESI 24-MLR Profit & Loss 344,196 177,067 - 521,263
407-Bonus & Ex-Gratia24-MLR Profit & Loss 109,767 - - 109,767
403-Allowances (Daily24-MLR Profit & Loss 29,112 10,950 - 40,062
408-Staff Welfare 24-MLR Profit & Loss 34,211 669 - 34,880
408-Staff Welfare 24-MLR Profit & Loss 358 - - 358
409-Vehicle - Insuranc24-MLR Profit & Loss 790 - - 790
413-Others - Insuranc 24-MLR Profit & Loss 24,822 - - 24,822
417-Printing and Stati 24-MLR Profit & Loss 230,602 66,685 4,132 293,155
421-Books and Periodi24-MLR Profit & Loss 4,017 1,495 290 5,222
418-Postage and Tele 24-MLR Profit & Loss 164,400 11,546 500 175,446
430-Office Maintenan 24-MLR Profit & Loss 45,396 12,559 - 57,955
430-Office Maintenan 24-MLR Profit & Loss 519,986 19,014 941 538,059
420-Telephone Expens24-MLR Profit & Loss 131,071 350 - 131,421
420-Telephone Expens24-MLR Profit & Loss 303,882 69,691 - 373,573
420-Telephone Expens24-MLR Profit & Loss 37,591 1,744 - 39,335
415-Legal Charges 24-MLR Profit & Loss 219,645 - - 219,645
436-Licence & Registr 24-MLR Profit & Loss 99,855 - - 99,855
419-Rates and Taxes 24-MLR Profit & Loss 22,423 - - 22,423
419-Rates and Taxes 24-MLR Profit & Loss 3,750 - - 3,750
419-Rates and Taxes 24-MLR Profit & Loss 6,782 4,070 110 10,742
419-Rates and Taxes 24-MLR Profit & Loss 13,650 - - 13,650
419-Rates and Taxes 24-MLR Profit & Loss 134,545 - - 134,545
427-Office - Rent 24-MLR Profit & Loss 229,150 63,900 - 293,050
427-Office - Rent 24-MLR Profit & Loss 296,000 64,000 - 360,000
432-Power and Electric24-MLR Profit & Loss 3,348 623 - 3,971
430-Office Maintenan 24-MLR Profit & Loss - 5,000 - 5,000
430-Office Maintenan 24-MLR Profit & Loss 97,232 28,332 - 125,564
428-Staff Quarters - R 24-MLR Profit & Loss 80,659 - - 80,659
432-Power and Electric24-MLR Profit & Loss 1,836,674 398,577 71,651 2,163,600
347-Sub-Contract Cha 24-MLR Profit & Loss 3,846,293 586,650 17,500 4,415,443
431-Vehicle Maintena 24-MLR Profit & Loss 65,518 - - 65,518
319-Testing Charges - 24-MLR Profit & Loss 226,771 - - 226,771
433-Travelling Expens 24-MLR Profit & Loss 2,417,984 78,520 4,146 2,492,358
433-Travelling Expens 24-MLR Profit & Loss 236,700 - - 236,700
433-Travelling Expens 24-MLR Profit & Loss 279,319 110,995 - 390,314
433-Travelling Expens 24-MLR Profit & Loss 7,422 - - 7,422
433-Travelling Expens 24-MLR Profit & Loss 44,255 - - 44,255
435-Business Promoti 24-MLR Profit & Loss 100,429 - - 100,429
435-Business Promoti 24-MLR Profit & Loss 18,935 - - 18,935
435-Business Promoti 24-MLR Profit & Loss 284,114 73,580 1,050 356,644
408-Staff Welfare 24-MLR Profit & Loss 4,849 29,720 - 34,569
440-Miscellaneous Ex 24-MLR Profit & Loss 85,883 8,500 1,000 93,383
435-Business Promoti 24-MLR Profit & Loss 133,250 11,500 - 144,750
422-Bad Debts 24-MLR Profit & Loss 731,517 - - 731,517
503-Bank Charges 24-MLR Profit & Loss 194,021 14,090 852 207,259
503-Bank Charges 24-MLR Profit & Loss 300 - - 300
501-Interest 24-MLR Profit & Loss 1,744,006 - - 1,744,006
501-Interest 24-MLR Profit & Loss 80 - 5,471 (5,391)
212-Other Income 24-MLR Profit & Loss (38,964) - - (38,964)
212-Other Income 24-MLR Profit & Loss (89,052) - - (89,052)
212-Other Income 24-MLR Profit & Loss (14,500) - - (14,500)
212-Other Income 24-MLR Profit & Loss - 12,240 24,360 (12,120)
601-Corporate Taxes 24-MLR Profit & Loss - - - -
331-Purchases - Other24-MLR Profit & Loss (1,459,720) - - (1,459,720)
331-Purchases - Other24-MLR Profit & Loss - - - -
440-Miscellaneous Ex 24-MLR Profit & Loss 550,172 - - 550,172
342-Landfil Charges 24-MLR Profit & Loss 1,973,805 189,488 - 2,163,293
440-Miscellaneous Ex 24-MLR Profit & Loss - - - -
440-Miscellaneous Ex 24-MLR Profit & Loss - - - -