1-4 to 30- 4-Y2K 1-5 to 31-5-Y2K 1-6 to 30-6-Y2K 1-7 to 31-7-Y2K.

A.K.Gmts. A.K.Gmts. A.K. Gmts. A.K. Gmts.

B/Ch.no. Amt. B/Ch.no
1779 636 B/Ch.no. Amt. B/Ch.no. Amt. 3906
1870 671 2881 420 3363 90 3922
1970 922 3005 1643 3415 309 3969
2007 128 3475 233 2021
2031 892 2063 3495 355 2041
2033 512 4% Tax 82.52 3517 102 2063
2043 400.5 3547 180 2157
2066 512 TOTAL 2145.52 3663 1535 2185
2118 708 3747 200 2192
2137 708 2207
2183 1416 3004 2292
2339 725 4% Tax 120.16 2320
2344
TOTAL 3124.16 2237
8230.5
4% Tax 329.22
4% Taxe
TOTAL 8559.72
Total
1-7 to 31-7-Y2K. 1-8 to 31-8-Y2K 1-10 to 31- Y2K. 1-11 to 30-11-Y2K. 1-12 to 31-12-Y2K.
A.K. Gmts. A.K. Gmts A .K. Gmts. A.K. Gmts. A.K. Gmts.
Amt. B/C.no. Amt B/Ch.no. Amt. B/Ch.no. Amt. B/Ch.no.
27 2396 45 3855 87 1501 90 2239
204 649 300 3839 240 1656 1467 2288
270 2671 864 3912 106 1729 90 2302
150 2711 300 3948 768 1741 336 2349
240 2712 303 3991 490 1785 150 2376
240 2725 238 1100 240 1788 421 2426
354 2778 618 1135 600 1821 188 2445
315 2874 600 1240 390 1894 855 2452
276 2944 651 1268 900 1920 450 2614
264 1353 300 1944 696 2595
240 3919 1467 245 1995 339 2615
135 4%Taxe 156.76 1478 882 2021 350 2629
30 2057 390 2678
120 Total 4075.76 5248 2080 267 2711
4% Tax 2158 186 2739
2865 2160 360 2717
114.6 2171 300 2834
2183 605 2902
2979.6 2200 566 2937
2959
8106
4% Tax 324.24
4% Tax
Total 8430.24
Total
1-12 to 31-12-Y2K. 1-1 to 31-1-2001. 1-2 to 28-2-2001 1-3 to 31-3-2001
A.K. Gmts. A .K. Gmts. A .K. Gmts. A .K. Gmts.
Amt. B/Ch.no. Amt. B/Ch.no. Amt. B/Ch.no. Amt.
2376 2006 -17 2598 1408 3374 629
505 2032 106 2648 640 3386 1213
288 2055 1425 2676 1468 3391 665
900 2067 1791 2693 2120 3403 408
167 2112 801 2785 2036 3413 426
806 2128 230 2810 933 3443 193
750 2140 848 2811 1001 3452 970
144 2146 307 2825 790 3458 120
87 2155 806 2859 631 3475 295
75 2206 962 2923 600 3494 1485
1272 2222 420 2966 441 3512 530
1098 2335 700 3006 923 3527 212
2358 2242 1090 3062 323 3592 1345
260 2407 445 3081 406 3613 843
650 2432 818 3101 690 3664 90
106 2484 600 3156 286 3718 982
1058 2494 144 3164 300 3775 2034
1100 2512 1440 3180 1624 3795 896
1930 2518 128 3228 180 3845 1556
530 2540 2560 3249 2231 3914 1275
3309 636 3938 128
16460 15604 3328 909 2648 640
658.4 4 % Tax 624.16 3337 1045 3985 1180
2970 1741 4009 768
17118.4 Total 16228.16
23362 18883
4% Tax 934.34 4% Tax 755.32

Total 24296.34 Total 19638.32

 1-4 to 31-4-2001 1-5 to 31-5-2001 1-6 to 30-6-2001
A .K. Gmts. A .K. Gmts. A .K. Gmts.
B/Ch.no. Amt. B/Ch.no. Amt. B/Ch.no. Amt.
4035 1351 2039 858 2798 384
4047 590 2122 926 2811 429
4048 1024 2131 256 2897 128
4092 256 2175 1040 2872 390
4143 961 2176 390 2922 240
4156 376 2178 637 2918 411
4175 382 2192 547 3236 473
4208 1230 2258 600 3259 75
4243 1142 2271 270 2530
4360 922 2468 496 4%Tax 101.2
4381 90 2644 910
4395 630 2682 640 Total 2631.2
4436 380 2762 780
4445 99
4464 68 8350
4470 300 4% Tax 334
4489 1279
4496 164 Total 8684
2017 300

11544
4% Tax 461.76

Total 12005.76
 1-7 to 31-7-2001 1-8 to 31-8-2001 1-9 to 30-9-2001
A .K. Gmts. A .K. Gmts. A .K. Gmts.
B/Ch.no. Amt. B/Ch.no. Amt. B/Ch.no. Amt.
3278 120 3848 440 2543 842
3401 150 2051 534 2684 1192
3477 222 2053 1530 2766 900
3493 102 2055 721 2822 1177
3515 593 2151 135 2852 258
3544 291 2214 150 2891 904
3602 92 2260 150 2932 774
3604 260 2289 2590 2957 572
3645 534 2358 662 3033 210
3689 371 2381 300
3735 1041 2397 385 6829
3754 940 2405 840 4% Tax 273.16
3781 116 2436 1744
3828 468 Total 7102.16
3808 153 10181
3859 300 4% Tax 407.24
5753
4% Tax 230.12 Total 10588.24

Total 5983.12
 1-10 to 31-10-2001
A .K. Gmts.
B/Ch.no. Amt.
2453 141
3121 300
3145 120
3149 450
3208 440
3245 216
3258 1294
3379 95
3401 130
3409 228
3413 258
3438 540
3457 210
3488 156
3491 520
3557 420
3577 210
3634 208

5936
4% Tax 237.44

Total 6173.44
 1-1-to 31-1-00 1-2-to 29-2-00. 1-3 to 31-3 Y2K
A.K. Gmts. A. K. Garments.
B /Ch.no. AMOUNT. B/Ch.no. Amt. A.K. GARMENTS.
3752 775 136 328 B/Ch.no.
3797 390 253 857 994
B /Ch .no. Amount . 3849 536 307 336 1047
2830 325 3875 540 328 940 1056
2891 1500 3954 547 329 490 1101
2956 550 3991 288 352 363 1218
2981 125 4100 676 368 144 1253
3009 125 4138 1055 412 147 1279
3195 118 4166 144 424 183 1295
3267 354 4214 266 523 1280 1313
3272 852 4237 399 630 500 1320
3297 195 4423 45 686 2002 1351
3344 1053 4428 528 865 723 1389
3380 325 4432 72 1430
3715 625 41 270 8293 1454
4365 321 1515
6147 17 1502 1547
1601
8354 1699
1732
1-3 to 31-3 Y2K

A.K. GARMENTS.
Amt.
768
1280
888
1024
128
180
60
1560
1545
360
240
1513
1590
748
1166
2120
106
1838
990

18104