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    Mar 18 YTD

    Uploaded by

    Diljith S
    This document contains a ledger of account values and descriptions for Eastern Trial Bala. It lists various equity, liability, and payroll accounts including share capital, term loans, creditors, salary and tax payables, and provisions for expenses, gratuity, and contributions to funds like PF and ESI. The accounts seem to cover the period of March 2018.

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    Mar 18 YTD

    Uploaded by

    Diljith S
    23 views3,736 pages
    This document contains a ledger of account values and descriptions for Eastern Trial Bala. It lists various equity, liability, and payroll accounts including share capital, term loans, creditors, salary and tax payables, and provisions for expenses, gratuity, and contributions to funds like PF and ESI. The accounts seem to cover the period of March 2018.

    Original Description:

    EASTERN CONDIMENTS REPORT

    Original Title

    20180509 Mar 18 YTD

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    This document contains a ledger of account values and descriptions for Eastern Trial Bala. It lists various equity, liability, and payroll accounts including share capital, term loans, creditors, salary and tax payables, and provisions for expenses, gratuity, and contributions to funds like PF and ESI. The accounts seem to cover the period of March 2018.

    Copyright:

    © All Rights Reserved
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    Download as xlsx, pdf, or txt
    23 views3,736 pages

    Mar 18 YTD

    Uploaded by

    Diljith S
    This document contains a ledger of account values and descriptions for Eastern Trial Bala. It lists various equity, liability, and payroll accounts including share capital, term loans, creditors, salary and tax payables, and provisions for expenses, gratuity, and contributions to funds like PF and ESI. The accounts seem to cover the period of March 2018.

    Copyright:

    © All Rights Reserved
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    of 3736

    EASTERN TRIAL BALA

    LEDGER NAME: ECPL


    ACCOUNT: 00 - 99
    AMOUNT TYPE: Year-to-Date
    PERIOD: MAR-18
    Acct Value Acct Value Desc Acct
    1010101 Equity Share Capital 10.9999.1010101.9999.9.999.999.99.9999

    1020301 Share Premium 10.9999.1020301.9999.9.999.999.99.9999

    1020601 General Reserve 10.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 10.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 10.9999.1020603.9999.9.999.999.99.9999

    2010103 Term Loan - DBS Bank 10.9999.2010103.9999.9.999.999.99.9999

    2010104 Term Loan - Federal Bank 10.9999.2010104.9999.9.999.999.99.9999

    2030201 Gratuity payable 10.9999.2030201.9999.9.999.999.99.9999

    2030301 Car Loan 10.9999.2030301.9999.9.999.999.99.9999

    2030401 Packing Credit 10.9999.2030401.9999.9.999.999.99.9999

    2040101 Short Term Loan Secured 10.9999.2040101.9999.9.999.999.99.9999

    2040102 Short Term Loan UnSecured 10.9999.2040102.9999.9.999.999.99.9999

    2040103 Supplier Bill Discounting 10.9999.2040103.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 10.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 10.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 10.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 10.9999.2050106.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 10.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 10.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 10.9999.2050112.9999.9.999.999.99.9999


    2050201 Expense Accrual 10.9999.2050201.9999.9.999.999.99.9999

    2050202 Audit Fee Payable 10.9999.2050202.9999.9.999.999.99.9999

    2050204 Electricity Charges Payable 10.9999.2050204.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 10.9999.2050206.9999.9.999.999.99.9999

    2050209 Professional Charges Payable 10.9999.2050209.9999.9.999.999.99.9999

    2050210 Interest Payable 10.9999.2050210.9999.9.999.999.99.9999

    2050216 Rent deposit Received 10.9999.2050216.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 10.9999.2050220.9999.9.999.999.99.9999

    2050222 Others Payable 10.4511.2050222.9999.9.999.999.99.9999

    2050222 Others Payable 10.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 10.1341.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.3011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.3541.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.5031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.5051.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.5071.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.5511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.6011.2050301.9999.1.999.999.99.9999

    2050301 Salary Payable 10.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.6031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.6511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.7011.2050301.9999.9.999.999.99.9999


    2050301 Salary Payable 10.7511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.9011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 10.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 10.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.1341.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.3011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.3541.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.4401.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.5011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.5051.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.5071.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.5511.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.6031.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.7011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.7511.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.9011.2060301.9999.1.999.999.99.9999

    2060301 TDS - Salaries 10.9011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 10.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 10.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 10.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 10.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 10.9999.2060305.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 10.9999.2060306.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 10.9999.2060316.9999.1.999.999.99.9999


    2060316 Employer contribution - PF 10.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.1341.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.3011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.3541.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.5031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.5051.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.5071.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.5511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.6031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.6511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.7011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.7511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 10.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.3011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.3541.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.4511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.5051.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.5071.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.5511.2060320.9999.9.999.999.99.9999


    2060320 Employees Contribution - ESI 10.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.6031.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 10.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 10.9999.2060321.9999.1.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 10.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 10.9999.2060322.9999.1.999.999.99.9999

    2060322 Employer Contribution - ESI 10.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 10.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 10.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 10.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 10.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 10.9999.2060334.9999.9.999.999.99.9999

    2060337 Labour Welfare Funds @ 1% 10.9999.2060337.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 10.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 10.1341.2060339.9999.9.999.999.99.9999


    Fund
    2060339 Employees' Contribution - Labour Welfare 10.3011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.3541.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.4401.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.4511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.5011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.5031.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.5051.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.5071.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.5511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.6011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.6031.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.7011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.7511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 10.9999.2060339.9999.9.999.999.99.9999
    Fund
    2060340 Work Contract Tax Liability 10.9999.2060340.9999.9.999.999.99.9999

    2060345 Other Liabilities 10.9999.2060345.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 10.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 10.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 10.9999.2060349.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 10.9999.2060350.9999.9.999.999.99.9999

    2060354 Service Tax Collection & Payment Account 10.9999.2060354.9999.9.999.999.99.9999

    2060355 TDS-Payable 10.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 10.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 10.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 10.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 10.9999.2060366.9999.9.999.999.99.9999

    2060367 IGST Interim Liability 10.9999.2060367.9999.9.999.999.99.9999

    2060368 IGST Liability 10.9999.2060368.9999.9.999.999.99.9999

    2060401 Rentention Money on Contract 10.9999.2060401.9999.9.999.999.99.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.18.9999


    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.20.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.39.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.51.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.53.9999


    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.54.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.56.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.57.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.61.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 10.9999.2060701.9999.9.999.999.99.9999

    2070104 Insurance 10.9999.2070104.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 10.5011.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 10.9999.2070105.9999.9.999.999.99.9999

    2090101 Provision For Income Tax 10.9999.2090101.9999.9.999.999.99.9999

    2090103 Provision for Income Tax - Fringe Benefit Tax 10.9999.2090103.9999.9.999.999.99.9999

    2090401 Provision for Diminution in Value of 10.9999.2090401.9999.9.999.999.99.9999


    Investments
    2090402 Provision for doubtful debts 10.9999.2090402.9999.9.999.999.99.9999

    2100101 Deferred Tax Liability 10.9999.2100101.9999.9.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 10.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 10.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 10.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 10.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110502 Accumulated Depreciation-Vehicles Non 10.9999.2110502.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 10.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111001 Accumulated Depreciation-Trademark- SLM 10.9999.2111001.9999.9.999.999.99.9999
    - 10%
    2111101 Accumulated Depreciation-Softwares- WDV 10.9999.2111101.9999.9.999.999.99.9999
    - 63%
    2111201 Accumulated Depreciation-Recipes- SLM - 10.9999.2111201.9999.9.999.999.99.9999
    10%
    2111301 Accumulated Depreciation - Building-WDV- 10.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 10.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 10.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 10.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 10.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    2111502 Accumulated Depreciation-Electrical 10.9999.2111502.9999.9.999.999.99.9999
    Fittings-Solar Power Plant- WDV - 18%
    2120201 Accumulated Depreciation - Building Lease- 10.9999.2120201.9999.9.999.999.99.9999
    SLM-10%
    3010201 Lab Equipments-WDV-26% 10.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 10.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 10.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 10.9999.3010501.9999.9.999.999.99.9999

    3010502 Vehicles Non Commercial - WDV - .3333% 10.9999.3010502.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 10.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 10.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 10.9999.3010802.9999.9.999.999.99.9999

    3011201 Building Lease- SLM - 10% 10.9999.3011201.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 10.9999.3011301.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 10.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 10.9999.3011401.9999.9.999.999.99.9999

    3011402 Electrical Fittings-Solar Power Plant- WDV - 10.9999.3011402.9999.9.999.999.99.9999


    18%
    3020101 Trademark- SLM - 10% 10.9999.3020101.9999.9.999.999.99.9999

    3020102 Softwares- WDV - 63% 10.9999.3020102.9999.9.999.999.99.9999

    3020103 Recipes- SLM - 10% 10.9999.3020103.9999.9.999.999.99.9999

    3030201 Asset Clearing- Building - WDV- 10% 10.9999.3030201.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 10.9999.3030301.9999.9.999.999.99.9999


    18%
    3030401 Asset Clearing-Furniture & Fixtures - WDV - 10.9999.3030401.9999.9.999.999.99.9999
    26%
    3030501 Asset Clearing-Vehicles Commercial - WDV 10.9999.3030501.9999.9.999.999.99.9999
    - .3333%
    3030502 Asset Clearing-Vehicles Non Commercial - 10.9999.3030502.9999.9.999.999.99.9999
    WDV - .3333%
    3030701 Asset Clearing-Communication Equipments- 10.9999.3030701.9999.9.999.999.99.9999
    WDV - 45%
    3030801 Asset Clearing - Computers-WDV-63% 10.9999.3030801.9999.9.999.999.99.9999

    3030802 Asset Clearing - EDP-WDV-63% 10.9999.3030802.9999.9.999.999.99.9999

    3031301 Asset Clearing - Softwares 10.9999.3031301.9999.9.999.999.99.9999

    3031601 Asset Clearing - Lab Equipments-WDV-26% 10.9999.3031601.9999.9.999.999.99.9999

    3031701 Asset Clearing-Electrical Equipments- WDV - 10.9999.3031701.9999.9.999.999.99.9999


    26%
    3040401 CWIP - Computers-WDV-63% 10.9999.3040401.9999.9.999.999.99.9999

    3040501 CWIP - Electrical Equipments- WDV - 26% 10.9999.3040501.9999.9.999.999.99.9999

    3040601 CWIP - Furniture & Fixtures- WDV - 26% 10.9999.3040601.9999.9.999.999.99.9999

    3040901 CWIP-Software 10.9999.3040901.9999.1.999.999.99.9999

    3040901 CWIP-Software 10.9999.3040901.9999.9.999.999.99.9999

    3050101 CWIP Clearing 10.9999.3050101.9999.9.999.999.99.9999

    3080101 Subsidaries 10.9999.3080101.9999.9.999.999.99.9999

    3080201 State Bank of Travancore 10.9999.3080201.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 10.9999.3090101.9999.9.999.999.99.9999

    3090102 Deposit - Gas 10.9999.3090102.9999.9.999.999.99.9999

    3090103 Deposit - NSC 10.9999.3090103.9999.9.999.999.99.9999

    3090104 Deposit - Others 10.9999.3090104.9999.9.999.999.99.9999

    3090105 Deposit - Rent 10.9999.3090105.9999.9.999.999.99.9999

    3090106 Deposit - Sales Tax 10.9999.3090106.9999.9.999.999.99.9999

    3090109 Deposit - Telephone 10.9999.3090109.9999.9.999.999.99.9999

    3090110 Security Deposit – Machinery 10.9999.3090110.9999.9.999.999.99.9999

    3090201 Advance for Capex 10.9999.3090201.9999.9.999.999.99.9999

    3090301 Fringe Benefit Tax Advance 10.9999.3090301.9999.9.999.999.99.9999


    3090302 Income Tax advance 10.9999.3090302.9999.9.999.999.99.9999

    3090303 Wealth Tax advance 10.9999.3090303.9999.9.999.999.99.9999

    3090304 Vat Credit Capital Goods 10.9999.3090304.9999.9.999.999.99.9999

    3090305 TDS Receivable A/c 10.9999.3090305.9999.9.999.999.99.9999

    3090306 Income Tax Advance 10.9999.3090306.9999.9.999.999.99.9999

    3090408 Service Tax Recovery 10.9999.3090408.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 10.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 10.9999.3090417.9999.9.999.999.99.9999

    3090423 Deposit - Excise 10.9999.3090423.9999.9.999.999.99.9999

    3090426 MAT credit Receivable account 10.9999.3090426.9999.9.999.999.99.9999

    3090501 CGST Recovery 10.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 10.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 10.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 10.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 10.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 10.9999.3090506.9999.9.999.999.99.9999

    3100101 Proceeds of sale - clearing 10.9999.3100101.9999.9.999.999.99.9999

    3110102 NNGFO 10.9999.3110102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 10.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 10.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 10.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 10.9999.3120109.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 10.9999.3130101.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 10.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.10.9999


    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.20.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.22.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.26.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.27.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.38.9999


    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.39.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.54.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.55.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.56.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.57.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.58.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.59.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.60.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.91.9999


    3130201 Inter Company Receivable 10.9999.3130201.9999.9.999.999.99.9999

    3140104 Corporate Credit Card 10.4511.3140104.9999.9.999.999.99.9999

    3140104 Corporate Credit Card 10.9999.3140104.9999.9.999.999.99.9999

    3140106 Corporate Credit Card-No 10.9999.3140106.9999.9.999.999.99.9999


    376535415461004
    3140107 Corporate Credit Card-No 4553 9008 0020 10.9999.3140107.9999.9.999.999.99.9999
    7932
    3140108 AMEX Corporate Card No 10.9999.3140108.9999.9.999.999.99.9999
    376537960661004
    3140201 ICICI Bank-Kochi-Current - A/c no- 10.9999.3140201.9999.9.999.999.99.9999
    1005001783
    3140208 Federal Bank-M G Road, Ernakulam-Cash 10.9999.3140208.9999.1.999.999.99.9999
    Credit-10045500005296
    3140208 Federal Bank-M G Road, Ernakulam-Cash 10.9999.3140208.9999.9.999.999.99.9999
    Credit-10045500005296
    3140214 Federal Bank-M G Road, Ernakulam-Current 10.9999.3140214.9999.9.999.999.99.9999
    - A/c no-10040200038770
    3140215 Citi Bank NA-Kochi-Current - A/c no- 10.9999.3140215.9999.9.999.999.99.9999
    341436001
    3140218 Standard Chartered Bank-Kochi-Current - 10.9999.3140218.9999.9.999.999.99.9999
    A/c no-43305004667
    3140219 State Bank of India-M G Road, Ernakulam- 10.9999.3140219.9999.9.999.999.99.9999
    Current - A/c no-31713866572
    3140220 State Bank of India-M G Road, Ernakulam- 10.9999.3140220.9999.9.999.999.99.9999
    Enet - Current - A/c no-30705877308
    3140221 State Bank of India-M G Road, Ernakulam- 10.9999.3140221.9999.9.999.999.99.9999
    EEFC - Current - A/c no-30200713103
    3140224 State Bank of India-Kochi-Current - A/c no- 10.9999.3140224.9999.9.999.999.99.9999
    10601207534
    3140225 State Bank of India-M G Road, Ernakulam- 10.9999.3140225.9999.9.999.999.99.9999
    Cash Credit-31842131741
    3140226 DBS Bank Ltd-Chennai-Current - A/c no- 10.9999.3140226.9999.9.999.999.99.9999
    826210065627
    3140227 Axis Bank Ltd-Kochi-Current - A/c no- 10.9999.3140227.9999.9.999.999.99.9999
    910020013989415
    3140228 Kotak Mahindra Bank Ltd-Kochi-Current - 10.9999.3140228.9999.9.999.999.99.9999
    A/c no-5922010000106
    3140229 Kotak Mahindra Bank Ltd-Kochi-Current - 10.9999.3140229.9999.9.999.999.99.9999
    A/c no-5922970000054
    3140230 Yes Bank Ltd-Kochi-Current - A/c no- 10.9999.3140230.9999.9.999.999.99.9999
    968130000034
    3140232 Unapplied Receipt 10.9999.3140232.9999.9.999.999.99.9999

    3140233 Unidentified Receipt 10.9999.3140233.9999.9.999.999.99.9999

    3140234 On Account Receipt 10.9999.3140234.9999.9.999.999.99.9999


    3140236 Depot- Petty Cash Expenses Account 10.9999.3140236.9999.9.999.999.99.9999

    3140244 Bank Clearing-Federal Bank-M G Road, 10.9999.3140244.9999.9.999.999.99.9999


    Ernakulam-Cash Credit-10045500005296
    3140251 Bank Clearing-Citi Bank NA-Kochi-Current - 10.9999.3140251.9999.9.999.999.99.9999
    A/c no-341436001
    3140262 Bank Clearing-DBS Bank Ltd-Chennai- 10.9999.3140262.9999.9.999.999.99.9999
    Current - A/c no-826210065627
    3140269 HSBC BANK MIDDLE EASTLTD- 10.9999.3140269.9999.9.999.999.99.9999
    061269924100
    3140271 HSBC Bank-Ernakulam 10.9999.3140271.9999.9.999.999.99.9999

    3140272 Netting Account 10.9999.3140272.9999.9.999.999.99.9999

    3140274 HDFC Bank Ltd-Palarivattom-Current - A/c 10.9999.3140274.9999.9.999.999.99.9999


    no-50200011892752
    3140278 ICICI Bank-Alambagh-Current - A/c no- 10.9999.3140278.9999.9.999.999.99.9999
    031805005350
    3140284 State Bank of India-Lucknow-Current - A/c 10.9999.3140284.9999.9.999.999.99.9999
    no-35426648370
    3140290 HDFC Bank Ltd-Edappally-Current - A/c no- 10.9999.3140290.9999.9.999.999.99.9999
    50200001422006
    3140292 American Express Card 10.9999.3140292.9999.9.999.999.99.9999

    3140294 Indian Oil Corporation Virtual account 10.9999.3140294.9999.9.999.999.99.9999

    3140296 State Bank Of India Current Account- 10.9999.3140296.9999.9.999.999.99.9999


    36546228940
    3140301 Deposit - Highrange Urban Co-operative 10.9999.3140301.9999.9.999.999.99.9999
    Society Ltd.No1 - 556
    3140402 Margin Money - Bank Guarantee 10.9999.3140402.9999.9.999.999.99.9999

    3140501 Fixed Deposits - Federal Bank 10.9999.3140501.9999.9.999.999.99.9999

    3140701 State Bank of India-Lucknow-Current - A/c 10.9999.3140701.9999.9.999.999.99.9999


    no-35426648370-New
    3140702 State Bank of Travancore-Ekm-Current - A/c 10.9999.3140702.9999.9.999.999.99.9999
    no-67345703719-New
    3140703 Indusind Bank-Ekm-Current - A/c no- 10.9999.3140703.9999.9.999.999.99.9999
    201001473460
    3140705 Nostro Bank Ltd-Mumbai Branch- EEFC - A/c 10.9999.3140705.9999.9.999.999.99.9999
    no-199253953-Nostro
    3150101 Advance to Staf 10.3011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.3541.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.4511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.5011.3150101.9999.9.999.999.99.9999


    3150101 Advance to Staf 10.5071.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.6031.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.6511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.7511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.9011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 10.9999.3150101.9999.1.999.999.99.9999

    3150101 Advance to Staf 10.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 10.9999.3150102.9999.9.999.999.99.9999

    3150103 Recoverable Advance 10.9011.3150103.9999.9.999.999.99.9999

    3150103 Recoverable Advance 10.9999.3150103.9999.1.999.999.99.9999

    3150103 Recoverable Advance 10.9999.3150103.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 10.1341.3150104.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 10.9999.3150104.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 10.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 10.9999.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 10.9999.3150208.9999.9.999.999.99.9999

    3150211 Prepayment-Control 10.9999.3150211.9999.9.999.999.99.9999

    3150302 Prepaid - Insurance 10.9999.3150302.9999.9.999.999.99.9999

    3150304 Prepaid- Mediclaim Insurance Premium 10.9999.3150304.9999.9.999.999.99.9999

    3150307 Prepaid - Others 10.9999.3150307.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 10.9999.3150308.9999.9.999.999.99.9999

    3150309 Prepaid - IT Related Expense 10.9999.3150309.9999.9.999.999.99.9999

    3150310 Prepaid - Services 10.7511.3150310.9999.9.999.999.99.9999

    3150310 Prepaid - Services 10.9999.3150310.9999.9.999.999.99.9999


    3160101 Income Receivables - Gratuity Receivable 10.9999.3160101.9999.1.999.999.99.9999
    from LIC
    3160101 Income Receivables - Gratuity Receivable 10.9999.3160101.9999.9.999.999.99.9999
    from LIC
    3160103 Income Receivables - Insurance claim 10.3011.3160103.9999.9.999.999.99.9999

    3160103 Income Receivables - Insurance claim 10.9999.3160103.9999.9.999.999.99.9999

    3160104 Income Receivables - Miscellaneous Income 10.9011.3160104.9999.1.999.999.99.9999

    3160104 Income Receivables - Miscellaneous Income 10.9999.3160104.9999.1.999.999.99.9999

    3160104 Income Receivables - Miscellaneous Income 10.9999.3160104.9999.9.999.999.99.9999

    3160105 Income Receivables - Royalty Income 10.9999.3160105.9999.9.999.999.99.9999


    Receivables
    3160107 Income Receivable - Interest 10.9999.3160107.9999.9.999.999.99.9999

    3160109 Income Receivable - Rent 10.9999.3160109.9999.9.999.999.99.9999

    3160110 Income Receivable - Others 10.9999.3160110.9999.9.999.999.99.9999

    3160201 Income Receivable from Duty Draw Back 10.9999.3160201.9999.9.999.999.99.9999

    3160202 Income receivable from Focus Products 10.9999.3160202.9999.9.999.999.99.9999

    3160203 Income Receivable from VKGUY 10.9999.3160203.9999.9.999.999.99.9999

    3160205 Income Receivables - Export/License 10.9999.3160205.9999.9.999.999.99.9999

    3160206 Income Receivables - From MEIS 10.9999.3160206.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1001.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1001.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1007.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1007.1.108.603.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1009.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1010.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1013.1.108.503.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1013.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1013.1.108.511.99.9999


    4010101 Sales - Finished Goods 10.9999.4010101.1013.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1013.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1013.9.999.511.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1020.1.108.503.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1020.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1020.1.108.511.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1020.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1020.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1021.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1021.1.108.511.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1021.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1021.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1024.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1024.1.108.511.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1024.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1111.1.108.212.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1111.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1111.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1111.1.108.603.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1111.9.999.516.99.9999


    4010101 Sales - Finished Goods 10.9999.4010101.1114.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1117.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1120.1.108.212.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1120.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1120.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1126.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1130.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1136.1.108.603.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1141.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1144.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1147.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1174.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1177.1.108.212.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1177.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1177.1.108.603.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1180.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1183.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1189.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1189.9.999.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1205.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1222.1.108.419.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1222.9.999.419.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1225.1.108.401.99.9999


    4010101 Sales - Finished Goods 10.9999.4010101.1228.1.108.401.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1231.1.108.401.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1301.1.108.407.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1303.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1303.1.108.603.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1304.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1402.1.108.402.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1402.9.999.402.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1403.1.108.402.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1403.9.999.402.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1501.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1503.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1504.1.108.503.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1504.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1505.1.108.503.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1505.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1506.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1507.1.108.503.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1507.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1512.1.108.503.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1513.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1605.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1605.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1606.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1606.1.108.518.99.9999


    4010101 Sales - Finished Goods 10.9999.4010101.1607.1.108.511.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1607.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1609.1.108.511.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1609.1.108.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1609.9.999.516.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1613.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1614.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1615.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1707.1.108.518.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1708.1.108.407.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1712.1.108.507.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1719.1.108.213.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1737.1.108.523.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1738.1.108.523.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1739.1.108.523.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1740.1.108.523.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1741.1.108.523.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1742.1.108.523.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1743.1.108.523.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1802.1.108.209.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1803.1.108.208.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1804.1.108.208.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1806.1.108.208.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1807.1.108.209.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1808.1.108.209.99.9999


    4010101 Sales - Finished Goods 10.9999.4010101.1810.1.108.208.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1824.1.108.208.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1829.1.108.208.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1832.1.108.209.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1842.1.108.214.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1843.1.108.209.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.1843.1.108.214.99.9999

    4010101 Sales - Finished Goods 10.9999.4010101.9999.1.108.999.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1302.1.108.210.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1302.1.108.503.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1302.1.108.507.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1302.1.108.511.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1302.1.108.516.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1302.1.108.603.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1302.9.999.511.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1302.9.999.516.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1407.1.108.509.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1516.1.108.507.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1701.1.108.216.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1714.1.108.507.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1714.1.108.512.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1723.1.108.507.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1838.1.108.213.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1839.1.108.213.99.9999

    4010103 Sales - Traded Goods 10.9999.4010103.1840.1.108.213.99.9999


    4010103 Sales - Traded Goods 10.9999.4010103.1841.1.108.213.99.9999

    4020101 Scrap Sales 10.9999.4020101.9999.9.999.999.99.9999

    4020205 Other Income - Export Benefits 10.9999.4020205.9999.9.999.999.99.9999

    4020206 Other Income - From MEIS 10.9999.4020206.9999.9.999.999.99.9999

    4030101 Bank Deposits - Federal - Interest rate% 10.9999.4030101.9999.9.999.999.99.9999

    4030201 Interest Received 10.9999.4030201.9999.9.999.999.99.9999

    4030302 Other Income - Miscellanious Income 10.9999.4030302.9999.9.999.999.99.9999

    4030319 Rent received 10.9999.4030319.9999.9.999.999.99.9999

    4030326 Exports Benefits - Duty Draw Backs 2015-16 10.9999.4030326.9999.9.999.999.99.9999

    4030328 Fixed Asset Sale - Revenue 10.9999.4030328.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 10.9999.4030329.9999.9.999.999.19.9999

    4030332 IOPR - Traded Goods 10.9999.4030332.9999.9.999.999.19.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1001.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1001.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1007.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1007.1.999.603.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1009.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1010.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1013.1.999.503.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1013.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1013.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1020.1.999.507.99.9999


    5010101 COGS - Finished Goods 10.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1020.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1020.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1021.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1021.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1024.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1024.1.999.511.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1024.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1111.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1111.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1111.1.999.603.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1114.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1117.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1120.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1120.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1126.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1130.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1136.1.999.603.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1141.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1144.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1147.1.999.516.99.9999


    5010101 COGS - Finished Goods 10.9999.5010101.1174.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1177.1.999.212.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1177.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1177.1.999.603.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1180.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1183.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1189.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1205.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1234.1.999.514.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1252.1.999.424.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1254.1.999.424.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1301.1.999.407.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1303.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1303.1.999.603.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1304.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1403.1.999.402.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1408.1.999.402.99.9999


    5010101 COGS - Finished Goods 10.9999.5010101.1409.1.999.512.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1504.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1507.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1512.1.999.503.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1605.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1606.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1606.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1607.1.999.511.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1607.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1609.1.999.511.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1609.1.999.516.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1613.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1614.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1615.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1705.1.999.219.99.9999


    5010101 COGS - Finished Goods 10.9999.5010101.1707.1.999.518.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1708.1.999.407.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1738.1.999.523.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1740.1.999.523.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1784.1.999.425.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1785.1.999.425.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1786.1.999.425.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1807.1.999.209.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1808.1.999.209.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1810.1.999.208.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1824.1.999.208.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1829.1.999.208.99.9999


    5010101 COGS - Finished Goods 10.9999.5010101.1832.1.999.209.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1842.1.999.214.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1843.1.999.209.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.1843.1.999.214.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 10.9999.5010101.9999.9.999.999.99.9999

    5010103 Other Direct expenses 10.7011.5010103.9999.9.999.999.99.9999

    5010103 Other Direct expenses 10.9999.5010103.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1302.1.999.210.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1302.1.999.503.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1302.1.999.507.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1302.1.999.511.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1302.1.999.516.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1302.1.999.603.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1407.1.999.509.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1516.1.999.507.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1701.1.999.216.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1714.1.999.507.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1714.1.999.512.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1723.1.999.507.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1838.1.999.213.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1839.1.999.213.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1840.1.999.213.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.1841.1.999.213.99.9999

    5020101 Purchase of Traded Goods 10.9999.5020101.9999.9.999.999.99.9999


    5030105 Expenses 10.1341.5030105.9999.9.999.999.99.9999

    5030105 Expenses 10.3541.5030105.9999.9.999.999.99.9999

    5030105 Expenses 10.4511.5030105.9999.9.999.999.99.9999

    5030105 Expenses 10.6031.5030105.9999.9.999.999.99.9999

    5030105 Expenses 10.7511.5030105.9999.9.999.999.99.9999

    5030105 Expenses 10.9999.5030105.9999.9.999.999.99.9999

    5040101 Salary 10.1341.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.3011.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.3541.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.4511.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.5051.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.5071.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.5511.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 10.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.6031.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.6511.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.7011.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.7511.5040101.9999.9.999.999.99.9999

    5040101 Salary 10.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.1341.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.3011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.3541.5040102.9999.9.999.999.99.9999


    5040102 Conveyance Allowances(Salary) 10.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.4511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.5051.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.5071.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.5511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.6031.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.6511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.7011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 10.7511.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.1341.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.3011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.3541.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.4511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.5051.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.5071.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.5511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 10.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.6031.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.6511.5040103.9999.9.999.999.99.9999


    5040103 House Rent Allowances(Salary 10.7011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 10.7511.5040103.9999.9.999.999.99.9999

    5040108 Food Coupon to Staf 10.3541.5040108.9999.9.999.999.99.9999

    5040108 Food Coupon to Staf 10.5011.5040108.9999.9.999.999.99.9999

    5040109 Incentives 10.5011.5040109.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 10.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 10.4511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 10.5511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 10.6511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 10.7011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 10.9999.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.3011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.3541.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.4511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.5051.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.5071.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.5511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 10.6011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.6031.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.6511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.7011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 10.7511.5040112.9999.9.999.999.99.9999


    5040113 Overtime (HRMS)(Salary) 10.9999.5040113.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.1341.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.3011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.3541.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.4401.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.4511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.5051.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.5071.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.5511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 10.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.6031.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.6511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.7011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 10.7511.5040117.9999.9.999.999.99.9999

    5040118 Bonus 10.9999.5040118.9999.9.999.999.99.9999

    5040119 Medical Reimbursement- Directors 10.9011.5040119.9999.9.999.999.99.9999

    5040121 Vehicle Running expenses - Directors 10.4011.5040121.9999.9.999.999.99.9999

    5040121 Vehicle Running expenses - Directors 10.9011.5040121.9999.9.999.999.99.9999

    5040121 Vehicle Running expenses - Directors 10.9999.5040121.9999.9.999.999.99.9999

    5040122 Salary and Commission 10.9011.5040122.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 10.5011.5040129.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 10.5511.5040129.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 10.6031.5040129.9999.9.999.999.99.9999


    5040129 Stipend- Apprentice 10.7011.5040129.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 10.9999.5040129.9999.9.999.999.99.9999

    5040136 Contribution to Medical Reimbursement 10.9999.5040136.9999.9.999.999.99.9999

    5040202 Director - Travelling - Domestic 10.3541.5040202.9999.9.999.999.99.9999

    5040202 Director - Travelling - Domestic 10.4511.5040202.9999.9.999.999.99.9999

    5040202 Director - Travelling - Domestic 10.9011.5040202.9999.9.999.999.99.9999

    5040202 Director - Travelling - Domestic 10.9999.5040202.9999.9.999.999.99.9999

    5040203 Director - Travelling - Foreign 10.4511.5040203.9999.9.999.999.99.9999

    5040203 Director - Travelling - Foreign 10.9011.5040203.9999.9.999.999.99.9999

    5040204 Director - Others 10.4511.5040204.9999.9.999.999.99.9999

    5040204 Director - Others 10.9011.5040204.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 10.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 10.9999.5050103.9999.9.999.999.99.9999

    5050201 Gratuity 10.9999.5050201.9999.9.999.999.99.9999

    5050202 Gratuity Premium Paid 10.9999.5050202.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 10.4511.5060101.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 10.3541.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 10.4401.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 10.4511.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 10.4551.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 10.5511.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 10.6011.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 10.6031.5060103.9999.9.999.999.99.9999

    5060106 Employer Contribution - Labour Welf. Fund 10.9999.5060106.9999.9.999.999.99.9999

    5060107 Staf Quarters - Other Expenses 10.4511.5060107.9999.9.999.999.99.9999


    5060107 Staf Quarters - Other Expenses 10.7511.5060107.9999.9.999.999.99.9999

    5060108 Seminar & Training Expenses 10.4511.5060108.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 10.9999.5060113.9999.9.999.999.99.9999

    5070105 Generator Running Expense 10.4511.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 10.9999.5070105.9999.9.999.999.99.9999

    5070107 Electricity - Others 10.4511.5070107.9999.2.999.999.99.9999

    5070108 Electricity - Staf Quarters 10.4511.5070108.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 10.4512.5070108.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 10.7511.5070108.9999.9.999.999.99.9999

    5070110 Electricity - Office 10.4511.5070110.9999.9.999.999.99.9999

    5070110 Electricity - Office 10.9999.5070110.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 10.2511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 10.7511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 10.9999.5080102.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 10.2511.5080201.9999.9.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 10.4511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 10.4512.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 10.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 10.1697.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 10.2511.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 10.4511.5080202.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 10.2511.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 10.4511.5080203.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 10.1531.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 10.4011.5080301.9999.9.999.999.99.9999


    5080301 Repairs & Maintenance - Vehicles 10.4401.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 10.9999.5080301.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 10.2511.5080302.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 10.2511.5080303.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 10.4511.5080303.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 10.3011.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 10.4011.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 10.4401.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 10.4511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 10.9999.5080306.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 10.4013.5080309.9999.9.999.999.99.9999


    Vehicles
    5080310 Repaires & Maintanace - Light Vehicles 10.4011.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 10.4511.5080310.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 10.2511.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 10.4511.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 10.6031.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 10.7511.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 10.9999.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 10.2511.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 10.4511.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 10.9999.5080312.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 10.2511.5080313.9999.9.999.999.99.9999

    5090101 Rent - Lease 10.4511.5090101.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 10.4511.5090102.9999.9.999.999.99.9999

    5100101 Mediclaim Insurance Premium 10.4511.5100101.9999.9.999.999.99.9999


    5100101 Mediclaim Insurance Premium 10.9999.5100101.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 10.9999.5100102.9999.9.999.999.99.9999

    5110102 Profession Tax 10.9999.5110102.9999.9.999.999.99.9999

    5110115 M O T Charges - Paid 10.9999.5110115.9999.9.999.999.99.9999

    5110116 Other Taxes 10.4511.5110116.9999.9.999.999.99.9999

    5110117 Fines & Penalties 10.9999.5110117.9999.9.999.999.99.9999

    5110119 Land & Building Tax 10.4511.5110119.9999.9.999.999.99.9999

    5110119 Land & Building Tax 10.9999.5110119.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 10.4511.5110121.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 10.9999.5110121.9999.9.999.999.99.9999

    5110130 Service Tax 10.4511.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 10.9999.5110130.9999.9.999.999.99.9999

    5110201 CGST Expense 10.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 10.9999.5110202.9999.9.999.999.99.9999

    5110203 IGST Expense 10.9999.5110203.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 10.4511.5110205.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 10.5011.5110205.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 10.6031.5110205.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 10.7511.5110205.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 10.9999.5110205.9999.9.999.999.99.9999

    5120101 Auditors Fees 10.4511.5120101.9999.9.999.999.99.9999

    5120101 Auditors Fees 10.9999.5120101.9999.9.999.999.99.9999

    5120102 Tax Audit Fees 10.4511.5120102.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 10.4511.5120104.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 10.5011.5120104.9999.9.999.999.99.9999


    5120104 Out of Pocket Expenses 10.6011.5120104.9999.2.999.999.99.9999

    5140101 Proceeds of sale - Loss account 10.9999.5140101.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 10.9999.5140103.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 10.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 10.4511.5150201.9999.1.999.999.99.9999

    5150202 Vehicle Running Expences 10.4011.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 10.4511.5150202.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.3011.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.3541.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.4401.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.4511.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.5011.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.5511.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.6011.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.7011.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.7511.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.9011.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 10.9999.5150204.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 10.3011.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 10.3541.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 10.4511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 10.4551.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 10.5011.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 10.5511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 10.6031.5150401.9999.9.999.999.99.9999


    5150401 Printing & Stationery - General 10.7011.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 10.7511.5150402.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 10.9999.5150402.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 10.3011.5150403.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 10.4511.5150403.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 10.5011.5150403.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 10.7511.5150403.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 10.9999.5150403.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 10.4511.5150501.9999.9.999.999.99.9999


    Telegram
    5150501 Communication Charges - Postage & 10.5011.5150501.9999.9.999.999.99.9999
    Telegram
    5150502 Communication Charges - Telex and 10.4511.5150502.9999.9.999.999.99.9999
    Telephone
    5150502 Communication Charges - Telex and 10.5011.5150502.9999.9.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 10.1341.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.3011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.3541.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.4011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.4511.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.4511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.5051.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.5071.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.5511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.6031.5150503.9999.9.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 10.6511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.6531.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.7011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.7511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.9011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 10.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.1341.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.3011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.3541.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.4511.5150504.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 10.4511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.5011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.5051.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.5071.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.5511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.6031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.6511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.6531.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.7011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.7511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.9011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 10.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 10.3541.5150505.9999.9.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 10.4401.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 10.4511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 10.5011.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 10.6511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 10.9999.5150505.9999.9.999.999.99.9999
    Charges
    5150601 L&P - Consultancy Charges 10.4511.5150601.9999.9.999.999.99.9999

    5150601 L&P - Consultancy Charges 10.5511.5150601.9999.9.999.999.99.9999

    5150601 L&P - Consultancy Charges 10.6011.5150601.9999.2.107.999.99.9999

    5150601 L&P - Consultancy Charges 10.7011.5150601.9999.9.999.999.99.9999

    5150602 L&P - Fees 10.4511.5150602.9999.9.999.999.99.9999

    5150603 L&P - Stamp Paper 10.3541.5150603.9999.9.999.999.99.9999

    5150603 L&P - Stamp Paper 10.4401.5150603.9999.9.999.999.99.9999

    5150603 L&P - Stamp Paper 10.4511.5150603.9999.9.999.999.99.9999

    5150603 L&P - Stamp Paper 10.5011.5150603.9999.9.999.999.99.9999

    5150605 L&P - Other Legal Expenses 10.4511.5150605.9999.9.999.999.99.9999

    5150606 L&P - Patents & Trademark Expenses 10.6031.5150606.9999.9.999.999.99.9999

    5150609 L&P - Registration Expenses 10.4511.5150609.9999.9.999.999.99.9999

    5150611 L&P - Internal Audit Fee & Expences 10.4511.5150611.9999.9.999.999.99.9999

    5150611 L&P - Internal Audit Fee & Expences 10.9999.5150611.9999.9.999.999.99.9999

    5150614 L&P - Professional Charges 10.4401.5150614.9999.9.999.999.99.9999

    5150614 L&P - Professional Charges 10.4511.5150614.9999.9.999.999.99.9999

    5150614 L&P - Professional Charges 10.7011.5150614.9999.9.999.999.99.9999

    5150614 L&P - Professional Charges 10.7511.5150614.9999.9.999.999.99.9999

    5150614 L&P - Professional Charges 10.9999.5150614.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 10.7011.5150702.9999.9.999.999.99.9999


    5150702 Laboratary Expenses 10.9999.5150702.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 10.4511.5150703.9999.9.999.999.99.9999

    5150713 R&D Expenses 10.6531.5150713.9999.9.999.999.99.9999

    5150714 Fire security system 10.2511.5150714.9999.9.999.999.99.9999

    5150715 Quality Samples 10.3541.5150715.9999.9.999.999.99.9999

    5150715 Quality Samples 10.6031.5150715.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 10.4511.5150719.9999.9.999.999.99.9999

    5150720 Security Charges 10.4511.5150720.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 10.4511.5150723.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 10.5011.5150723.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 10.5511.5150723.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 10.6031.5150723.9999.9.999.999.99.9999

    5150724 Membership Fee 10.4511.5150724.9999.9.999.999.99.9999

    5150724 Membership Fee 10.9011.5150724.9999.9.999.999.99.9999

    5150726 ERP Expenses 10.7511.5150726.9999.9.999.999.99.9999

    5150726 ERP Expenses 10.9999.5150726.9999.9.999.999.99.9999

    5150729 AMC Charges - IT related expenses 10.7511.5150729.9999.9.999.999.99.9999

    5150730 Recruitment expenses 10.4511.5150730.9999.9.999.999.99.9999

    5150730 Recruitment expenses 10.5511.5150730.9999.9.999.999.99.9999

    5150730 Recruitment expenses 10.9999.5150730.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 10.3541.5150733.9999.3.999.999.99.9999

    5150733 Seminar & Training Expenses 10.4511.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 10.5011.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 10.6031.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 10.6511.5150733.9999.9.999.999.99.9999


    5150733 Seminar & Training Expenses 10.7011.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 10.9999.5150733.9999.9.999.999.99.9999

    5150735 Computer Peripherals 10.7511.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 10.9011.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 10.9999.5150735.9999.9.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 10.4511.5150736.9999.9.999.999.99.9999

    5150738 Books & Periodicals 10.4511.5150738.9999.9.999.999.99.9999

    5150738 Books & Periodicals 10.5011.5150738.9999.9.999.999.99.9999

    5150739 Subcription Expenses - Indian 10.4511.5150739.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 10.4401.5150743.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 10.9999.5150743.9999.9.999.999.99.9999

    5150747 Import Clearing Charges 10.3541.5150747.9999.9.999.999.99.9999

    5150747 Import Clearing Charges 10.9999.5150747.9999.9.999.999.99.9999

    5150748 Exchange Gain / Loss 10.9999.5150748.9999.9.999.999.99.9999

    5150751 Gardening 10.4511.5150751.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.4511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.4512.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.5011.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.5511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.6031.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.6531.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.7011.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.7511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.9011.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 10.9999.5150753.9999.9.999.999.99.9999


    5150756 Toll & Other Charges 10.4011.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 10.4511.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 10.4511.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 10.6011.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 10.6011.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 10.6011.5150756.9999.9.999.999.99.9999

    5150757 Donation 10.4511.5150757.9999.9.999.999.99.9999

    5150763 W.C Processing Fees 10.9999.5150763.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 10.9999.5150765.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 10.3541.5150766.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.1231.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.1341.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.3011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.3541.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.4511.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 10.4511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.5051.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.5511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.6031.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.6511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.6531.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.7011.5150768.9999.9.999.999.99.9999


    5150768 Travelling Expenses-General 10.7511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.9011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 10.9999.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.3011.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.3541.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.4401.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.4511.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 10.4511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.4551.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.5011.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.5051.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.5511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.6031.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.6511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.7011.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.7511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 10.9999.5150769.9999.9.999.999.99.9999

    5150770 Washing Expenses-General 10.4551.5150770.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 10.1213.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 10.2511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 10.3541.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 10.4401.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 10.4511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 10.6031.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 10.7011.5150771.9999.9.999.999.99.9999


    5150773 Freight Inward (Ser.Tax Excempted) 10.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 10.4511.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 10.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 10.9999.5150774.9999.9.999.999.99.9999

    5150775 Foreign Travelling Expenses 10.3541.5150775.9999.9.999.999.99.9999

    5150775 Foreign Travelling Expenses 10.4511.5150775.9999.9.999.999.99.9999

    5150775 Foreign Travelling Expenses 10.5011.5150775.9999.9.999.999.99.9999

    5150775 Foreign Travelling Expenses 10.6011.5150775.9999.9.999.999.99.9999

    5150775 Foreign Travelling Expenses 10.9011.5150775.9999.9.999.999.99.9999

    5150775 Foreign Travelling Expenses 10.9999.5150775.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.1341.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.3011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.3541.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.4011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 10.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 10.4401.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.4511.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 10.4511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.5011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.5511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.6011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.6031.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.6511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.6531.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.7011.5150776.9999.9.999.999.99.9999


    5150776 Daily Allowances-Others 10.7511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 10.9999.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.1341.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.1731.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.3011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.3541.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 10.3541.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.4401.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.4511.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 10.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.5011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.5511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.6011.5150777.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 10.6011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.6031.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.6511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.6531.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.7011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.7511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 10.9999.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 10.6011.5150902.9999.1.999.999.99.9999

    5150902 General Unloading Expenses 10.6011.5150902.9999.2.999.999.99.9999

    5150902 General Unloading Expenses 10.6011.5150902.9999.9.999.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 10.4511.5170101.9999.9.999.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 10.9999.5170101.9999.9.999.999.99.9999


    5170107 S & D Exps - Advertisement-Hoardings 10.6031.5170107.9999.9.999.999.99.9999

    5170111 S & D Exps - Advertisement-Advertisement 10.6031.5170111.9999.9.999.999.99.9999

    5170113 S & D Exps - Advertisement-TVC Film 10.9999.5170113.9999.9.999.999.99.9999


    production cost
    5170117 S & D Exps - Advertisement-Sponsorship 10.6031.5170117.9999.9.999.999.99.9999

    5170118 S & D Exps - Advertisement-CSR Activity 10.4511.5170118.9999.9.999.999.99.9999

    5170118 S & D Exps - Advertisement-CSR Activity 10.6031.5170118.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.1341.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.3011.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.3541.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.3541.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.4401.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.6031.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.6531.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.7011.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 10.7511.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 10.1341.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 10.3541.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 10.4401.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 10.6011.5170204.9999.9.201.999.99.9999

    5170204 Stay Charges-Sales Staf 10.6031.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 10.6531.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 10.7011.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 10.7511.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.1341.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.3011.5170205.9999.9.999.999.99.9999


    5170205 Local Conveyance 10.3541.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.4401.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.4511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.5011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.5511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.6031.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.6531.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.7011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 10.7511.5170205.9999.9.999.999.99.9999

    5170206 Hotel Expenses 10.4401.5170206.9999.9.999.999.99.9999

    5170206 Hotel Expenses 10.6031.5170206.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 10.7511.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 10.4401.5170305.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 10.4511.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 10.6031.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 10.9999.5170306.9999.9.999.999.99.9999

    5170308 Website Alteration/Development charges 10.6031.5170308.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 10.4401.5170311.9999.9.999.999.99.9999

    5170314 NEW PRODUCT DEVELOPMENT EXPENSES 10.6031.5170314.9999.9.999.999.99.9999

    5170314 NEW PRODUCT DEVELOPMENT EXPENSES 10.7011.5170314.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 10.1213.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 10.5011.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 10.6011.5170315.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 10.7511.5170317.9999.9.999.999.99.9999

    5170320 Export Related Expenses 10.6011.5170320.9999.9.999.999.99.9999


    5170320 Export Related Expenses 10.9999.5170320.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 10.4511.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 10.9999.5170332.9999.9.999.999.99.9999

    5220102 Term Loan Interest - DBS Bank 10.9999.5220102.9999.9.999.999.99.9999

    5220107 Term Loan Interest - Federal Bank 10.9999.5220107.9999.9.999.999.99.9999

    5220501 Car Loan Interest - XXX 10.9999.5220501.9999.9.999.999.99.9999

    5230104 Interest -STL with SBI 10.9999.5230104.9999.9.999.999.99.9999

    5230106 Interest-STL with DBS bank 10.9999.5230106.9999.9.999.999.99.9999

    5230107 Interest-STL with Citi Bank 10.9999.5230107.9999.9.999.999.99.9999

    5230109 Interest-STL with HDFC 10.9999.5230109.9999.9.999.999.99.9999

    5230112 Interest-STL with Federal Bank 10.9999.5230112.9999.9.999.999.99.9999

    5230113 Interest-STL with Indusind Bank 10.9999.5230113.9999.9.999.999.99.9999

    5250102 PCFC Interest - Citi 10.9999.5250102.9999.9.999.999.99.9999

    5250104 PCFC Interest - DBS 10.9999.5250104.9999.9.999.999.99.9999

    5260103 Bank Interest -ODCC-Federal Bank 10.9999.5260103.9999.9.999.999.99.9999

    5260108 Interest on TDS Dues 10.9999.5260108.9999.9.999.999.99.9999

    5260115 Interest on Supplier Bill discounted- Yes 10.9999.5260115.9999.9.999.999.99.9999


    Bank
    5270101 Bank Charges-ICICI Bank-Kochi-Current - A/c 10.9999.5270101.9999.9.999.999.99.9999
    no-1005001783
    5270108 Bank Charges-Federal Bank-M G Road, 10.4511.5270108.9999.9.999.999.99.9999
    Ernakulam-Cash Credit-10045500005296
    5270108 Bank Charges-Federal Bank-M G Road, 10.9999.5270108.9999.9.999.999.99.9999
    Ernakulam-Cash Credit-10045500005296
    5270114 Bank Charges-Federal Bank-M G Road, 10.9999.5270114.9999.9.999.999.99.9999
    Ernakulam-Current - A/c no-
    5270115 10040200038770
    Bank Charges-Citi Bank NA-Kochi-Current - 10.9999.5270115.9999.9.999.999.99.9999
    A/c no-341436001
    5270119 Bank Charges-State Bank of India-M G Road, 10.9999.5270119.9999.9.999.999.99.9999
    Ernakulam-Current - A/c no-31713866572
    5270120 Bank Charges-State Bank of India-M G Road, 10.9999.5270120.9999.9.999.999.99.9999
    Ernakulam-Enet - Current - A/c no-
    5270124 30705877308
    Bank Charges-State Bank of India-Kochi- 10.9999.5270124.9999.9.999.999.99.9999
    Current - A/c no-10601207534
    5270126 Bank Charges-DBS Bank Ltd-Chennai- 10.9999.5270126.9999.9.999.999.99.9999
    Current - A/c no-826210065627
    5270127 Bank Charges-Axis Bank Ltd-Kochi-Current - 10.9999.5270127.9999.9.999.999.99.9999
    A/c no-910020013989415
    5270128 Bank Charges-Kotak Mahindra Bank Ltd- 10.9999.5270128.9999.9.999.999.99.9999
    Kochi-Current - A/c no-5922010000106
    5270130 Bank Charges-Yes Bank Ltd-Kochi-Current - 10.9999.5270130.9999.9.999.999.99.9999
    A/c no-968130000034
    5270133 Bank Charges- FB for Export Realisation 10.9999.5270133.9999.9.999.999.99.9999

    5270135 Bank Charges-HSBC Bank-Ernakulam-A/c no- 10.9999.5270135.9999.9.999.999.99.9999


    124219437001
    5270142 Bank Charges-ICICI Bank-Kota 10.9999.5270142.9999.9.999.999.99.9999
    Ramganjmandi Rajasthan - A/c no-
    5270143 043705002261
    Bank Charges-Indusind Bank-Ekm-Current - 10.9999.5270143.9999.9.999.999.99.9999
    A/c no-201001473460
    5270144 Bank Charges-Amex 10.9999.5270144.9999.9.999.999.99.9999

    5280101 Dividend 10.9999.5280101.9999.9.999.999.99.9999

    5280102 Dividend Taxes 10.9999.5280102.9999.9.999.999.99.9999

    5290201 Depreciation - Building-WDV-10% 10.4511.5290201.9999.9.999.999.99.9999

    5290201 Depreciation - Building-WDV-10% 10.9999.5290201.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 10.4511.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 10.4511.5290301.9999.9.999.999.99.9999


    18%
    5290301 Depreciation - Plant & Machinery -WDV - 10.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 10.4511.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 10.4512.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 10.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 10.4511.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 10.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290502 Depreciation-Vehicles Non Commercial - 10.4511.5290502.9999.9.999.999.99.9999
    WDV - .3333%
    5290502 Depreciation-Vehicles Non Commercial - 10.9999.5290502.9999.9.999.999.99.9999
    WDV - .3333%
    5290601 Depreciation-Factory Equipments- WDV - 10.4511.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 10.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 10.4511.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 10.4512.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 10.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 10.4511.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 10.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 10.4511.5290802.9999.9.999.999.99.9999


    Networks
    5290802 Depreciation - Computers - Servers And 10.9999.5290802.9999.9.999.999.99.9999
    Networks
    5291101 Depreciation-Trademark- SLM - 10% 10.4511.5291101.9999.9.999.999.99.9999

    5291201 Depreciation-Recipes- SLM - 10% 10.4511.5291201.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 10.4511.5291301.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 10.9999.5291301.9999.9.999.999.99.9999

    5291501 Depreciation - Building Lease-SLM-10% 10.4511.5291501.9999.9.999.999.99.9999

    5291601 Depreciation-Softwares- WDV - 63% 10.4511.5291601.9999.9.999.999.99.9999

    5291601 Depreciation-Softwares- WDV - 63% 10.9999.5291601.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 10.4511.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 10.4512.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 10.9999.5291701.9999.9.999.999.99.9999
    26%
    5291702 Depreciation-Electrical Fittings-Solar Power 10.4511.5291702.9999.9.999.999.99.9999
    Plant- WDV - 18%
    1020601 General Reserve 11.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 11.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 11.9999.1020603.9999.9.999.999.99.9999

    2030201 Gratuity payable 11.9999.2030201.9999.9.999.999.99.9999

    2040201 Federal Bank 11.9999.2040201.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 11.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 11.9999.2050102.9999.9.999.999.99.9999


    2050103 Creditors- Capital Equipments 11.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 11.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 11.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 11.9999.2050108.9999.9.999.999.99.9999

    2050109 Creditors- Kerala Vehicles 11.9999.2050109.9999.9.999.999.99.9999

    2050111 AP Accrual 11.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 11.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 11.9999.2050201.9999.9.999.999.99.9999

    2050204 Electricity Charges Payable 11.9999.2050204.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 11.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 11.6031.2050207.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 11.9999.2050207.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1071.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1072.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1073.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1074.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1075.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1111.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1112.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1131.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1153.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1191.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1192.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1252.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.1312.2050211.9999.9.999.999.99.9999


    2050211 Employee Bank Loan Payable 11.2511.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.3541.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.4011.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.4531.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.5511.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.9999.2050211.9999.1.999.999.99.9999

    2050211 Employee Bank Loan Payable 11.9999.2050211.9999.9.999.999.99.9999

    2050218 Security Deposit - C F 11.9999.2050218.9999.9.999.999.99.9999

    2050219 Postage & Telephone Payable 11.9999.2050219.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 11.9999.2050220.9999.9.999.999.99.9999

    2050221 Sales BM Control 11.9999.2050221.9999.9.999.999.99.9999

    2050222 Others Payable 11.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1012.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1053.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1071.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1072.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1073.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1074.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1075.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1091.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1094.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1111.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1112.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1113.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1131.2050301.9999.9.999.999.99.9999


    2050301 Salary Payable 11.1132.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1151.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1152.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1153.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1171.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1172.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1191.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1192.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1251.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1252.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1311.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1312.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1341.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1691.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.1695.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.2511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.3541.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.4011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.4511.2050301.9999.1.999.999.99.9999

    2050301 Salary Payable 11.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.4531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.5031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.5511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.6011.2050301.9999.9.999.999.99.9999


    2050301 Salary Payable 11.6031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.6511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.6531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.7011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.7511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 11.9999.2050301.9999.9.999.999.99.9999

    2050304 Salary Payable - OS Staf 11.9999.2050304.9999.9.999.999.99.9999

    2050305 Expense payable to Employees 11.9999.2050305.9999.9.999.999.99.9999

    2050401 Bonus Payable 11.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.1341.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.1691.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.5011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.5031.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.5511.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.6031.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.6531.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 11.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 11.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 11.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 11.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 11.9999.2060305.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 11.9999.2060306.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 11.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1012.2060317.9999.9.999.999.99.9999


    2060317 Employees Contribution - PF 11.1053.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1071.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1072.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1073.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1074.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1075.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1091.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1094.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1111.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1112.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1113.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1131.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1132.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1151.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1152.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1153.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1171.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1172.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1191.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1192.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1251.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1252.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1311.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1312.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1341.2060317.9999.9.999.999.99.9999


    2060317 Employees Contribution - PF 11.1691.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.1695.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.2511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.3541.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.4011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.4531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.5031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.5511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.6031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.6511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.6531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.7011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.7511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 11.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 11.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 11.9999.2060321.9999.9.999.999.99.9999

    2060326 Excise PLA Register 11.9999.2060326.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 11.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 11.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 11.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 11.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 11.9999.2060334.9999.1.999.999.99.9999


    2060334 Service Tax Liability 11.9999.2060334.9999.9.999.999.99.9999

    2060337 Labour Welfare Funds @ 1% 11.9999.2060337.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 11.4511.2060338.9999.1.999.999.99.9999

    2060338 Professional Tax Payable 11.4511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 11.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 11.1071.2060339.9999.9.999.999.99.9999


    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1073.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1074.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1075.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1091.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1111.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1112.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1113.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1151.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1171.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1172.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1191.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1251.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1252.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1311.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1312.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1341.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1691.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.1695.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.2511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.3541.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.4011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.4511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.5011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.5031.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.5511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.6011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.6031.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.6511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.6531.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.7011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.7511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 11.9999.2060339.9999.9.999.999.99.9999
    Fund
    2060340 Work Contract Tax Liability 11.9999.2060340.9999.9.999.999.99.9999

    2060342 WCT-Clearing 11.9999.2060342.9999.9.999.999.99.9999

    2060345 Other Liabilities 11.4511.2060345.9999.1.999.999.99.9999

    2060345 Other Liabilities 11.9999.2060345.9999.9.999.999.99.9999

    2060346 CST Tax Liability 11.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 11.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 11.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 11.9999.2060349.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 11.9999.2060350.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 11.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 11.9999.2060353.9999.9.999.999.99.9999

    2060354 Service Tax Collection & Payment Account 11.9999.2060354.9999.9.999.999.99.9999


    2060355 TDS-Payable 11.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 11.9999.2060362.9999.9.999.999.99.9999

    2060365 SGST Liability 11.9999.2060365.9999.9.999.999.99.9999

    2060368 IGST Liability 11.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.20.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.21.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.22.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.23.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.26.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.34.9999


    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.54.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.56.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.57.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.61.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 11.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 11.9999.2070103.9999.9.999.999.99.9999

    2070104 Insurance 11.9999.2070104.9999.1.999.999.99.9999

    2070104 Insurance 11.9999.2070104.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1012.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1071.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1072.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1073.2070105.9999.9.999.999.99.9999


    2070105 Other Deductions-LIC 11.1074.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1075.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1111.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1112.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1131.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1151.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1171.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1191.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1192.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1251.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1312.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.1341.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.2511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.3541.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.4011.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.4511.2070105.9999.1.999.999.99.9999

    2070105 Other Deductions-LIC 11.4511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.4531.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.5011.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.5031.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.5511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.6011.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.6031.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.6511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.6531.2070105.9999.9.999.999.99.9999


    2070105 Other Deductions-LIC 11.7011.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.7511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 11.9999.2070105.9999.9.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 11.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 11.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 11.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 11.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 11.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111301 Accumulated Depreciation - Building-WDV- 11.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 11.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 11.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 11.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 11.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010201 Lab Equipments-WDV-26% 11.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 11.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 11.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 11.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 11.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 11.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 11.9999.3010802.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 11.9999.3011301.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 11.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 11.9999.3011401.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 11.9999.3030301.9999.9.999.999.99.9999


    18%
    3030501 Asset Clearing-Vehicles Commercial - WDV 11.9999.3030501.9999.9.999.999.99.9999
    - .3333%
    3031701 Asset Clearing-Electrical Equipments- WDV - 11.9999.3031701.9999.9.999.999.99.9999
    26%
    3040201 CWIP - Factory Building - WDV - 10% 11.1011.3040201.9999.1.999.999.99.9999

    3040201 CWIP - Factory Building - WDV - 10% 11.9999.3040201.9999.9.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 11.1055.3040301.9999.9.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 11.1531.3040301.9999.1.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 11.9999.3040301.9999.9.999.999.99.9999

    3040701 CWIP - Computers-WDV-63% 11.9999.3040701.9999.9.999.999.99.9999

    3040801 CWIP - Factory Equipments 11.9999.3040801.9999.9.999.999.99.9999

    3050101 CWIP Clearing 11.9999.3050101.9999.9.999.999.99.9999

    3050301 CWIP Clearing - Plant & Machinery 11.9999.3050301.9999.9.999.999.99.9999

    3050401 CWIP-Vehicles 11.1131.3050401.9999.1.999.999.99.9999

    3050401 CWIP-Vehicles 11.4011.3050401.9999.1.999.999.99.9999

    3050401 CWIP-Vehicles 11.4011.3050401.9999.9.999.999.99.9999

    3050401 CWIP-Vehicles 11.6011.3050401.9999.9.999.999.99.9999

    3050401 CWIP-Vehicles 11.9999.3050401.9999.1.999.999.99.9999

    3050401 CWIP-Vehicles 11.9999.3050401.9999.9.999.999.99.9999

    3070101 Asset Clearing - Plant & Machinery 11.9999.3070101.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 11.9999.3090101.9999.9.999.999.99.9999

    3090103 Deposit - NSC 11.9999.3090103.9999.9.999.999.99.9999

    3090104 Deposit - Others 11.9999.3090104.9999.9.999.999.99.9999

    3090105 Deposit - Rent 11.9999.3090105.9999.9.999.999.99.9999

    3090106 Deposit - Sales Tax 11.9999.3090106.9999.9.999.999.99.9999

    3090108 Deposit - Tax Paid Under Protest 11.9999.3090108.9999.9.999.999.99.9999

    3090109 Deposit - Telephone 11.9999.3090109.9999.9.999.999.99.9999

    3090302 Income Tax advance 11.9999.3090302.9999.9.999.999.99.9999


    3090304 Vat Credit Capital Goods 11.9999.3090304.9999.9.999.999.99.9999

    3090305 TDS Receivable A/c 11.9999.3090305.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 11.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 11.9999.3090417.9999.9.999.999.99.9999

    3090421 M O T Charges - Advance 11.9999.3090421.9999.9.999.999.99.9999

    3090424 Swatch Bharath Cess – Interim Recovery 11.9999.3090424.9999.9.999.999.99.9999

    3090425 Swatch Bharath Cess - Recovery 11.9999.3090425.9999.9.999.999.99.9999

    3090501 CGST Recovery 11.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 11.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 11.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 11.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 11.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 11.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 11.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 11.9999.3090513.9999.9.999.999.99.9999

    3100101 Proceeds of sale - clearing 11.9999.3100101.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 11.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 11.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 11.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 11.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 11.9999.3120105.9999.9.999.999.13.9999

    3120105 Inventories - Finished Goods 11.9999.3120105.9999.9.999.999.19.9999

    3120105 Inventories - Finished Goods 11.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 11.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 11.9999.3120107.9999.9.999.999.99.9999


    3120109 Inventories-Others 11.1071.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.1091.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.1111.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.1131.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.1151.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.1171.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.1191.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.1311.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.1691.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 11.9999.3120109.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 11.1111.3120110.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 11.1131.3120110.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 11.1151.3120110.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 11.9999.3120110.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 11.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.19.9999


    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.20.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.22.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.26.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.27.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.39.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.47.9999


    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.54.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.56.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.57.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.60.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 11.9999.3130201.9999.9.999.999.99.9999

    3140211 Federal Bank-Adimaly-Cash Credit- 11.9999.3140211.9999.9.999.999.99.9999


    13645500001778
    3140212 Federal Bank-Adimaly-Current - A/c no- 11.9999.3140212.9999.9.999.999.99.9999
    13640200002465
    3140220 State Bank of India-M G Road, Ernakulam- 11.9999.3140220.9999.9.999.999.99.9999
    Enet - Current - A/c no-30705877308
    3140232 Unapplied Receipt 11.9999.3140232.9999.9.999.999.99.9999

    3140272 Netting Account 11.9999.3140272.9999.9.999.999.99.9999

    3140276 Rural Cash Collection Netting Account 11.9999.3140276.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1012.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1053.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1071.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1072.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1073.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1074.3150101.9999.9.999.999.99.9999


    3150101 Advance to Staf 11.1075.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1091.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1094.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1111.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1112.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1113.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1131.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1132.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1151.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1152.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1153.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1171.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1172.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1191.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1192.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1251.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1252.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1311.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1312.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1341.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1691.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.1695.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.2511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.3011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.3541.3150101.9999.9.999.999.99.9999


    3150101 Advance to Staf 11.4011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.4031.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.4259.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.4511.3150101.9999.1.999.999.99.9999

    3150101 Advance to Staf 11.4511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.4531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.5011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.5031.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.5511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.6012.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.6031.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.6511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.6531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.7011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.7511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 11.9999.3150101.9999.9.999.999.99.9999

    3150103 Recoverable Advance 11.4511.3150103.9999.1.999.999.99.9999

    3150103 Recoverable Advance 11.4511.3150103.9999.9.999.999.99.9999

    3150103 Recoverable Advance 11.6011.3150103.9999.1.999.999.99.9999

    3150103 Recoverable Advance 11.9999.3150103.9999.1.999.999.99.9999

    3150103 Recoverable Advance 11.9999.3150103.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 11.9999.3150104.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 11.4531.3150201.9999.9.999.999.99.9999


    3150201 Prepayment-Raw Materials 11.9999.3150201.9999.9.999.999.99.9999

    3150202 Prepayment-Packing Material 11.9999.3150202.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 11.9999.3150203.9999.9.999.999.99.9999

    3150204 Prepayment- Traded 11.9999.3150204.9999.9.999.999.99.9999

    3150206 Prepayment-Services 11.2511.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 11.4011.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 11.4130.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 11.4511.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 11.6011.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 11.6531.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 11.9999.3150206.9999.9.999.999.99.9999

    3150207 Prepayment-Transporters 11.9999.3150207.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 11.9999.3150208.9999.9.999.999.99.9999

    3150211 Prepayment-Control 11.4011.3150211.9999.9.999.999.99.9999

    3150211 Prepayment-Control 11.9999.3150211.9999.9.999.999.99.9999

    3150302 Prepaid - Insurance 11.9999.3150302.9999.9.999.999.99.9999

    3150303 Prepaid - Rates & Taxes 11.9999.3150303.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 11.9999.3150308.9999.9.999.999.99.9999

    3150310 Prepaid - Services 11.9999.3150310.9999.9.999.999.99.9999

    3160101 Income Receivables - Gratuity Receivable 11.9999.3160101.9999.1.999.999.99.9999


    from LIC
    3160101 Income Receivables - Gratuity Receivable 11.9999.3160101.9999.9.999.999.99.9999
    from LIC
    4030201 Interest Received 11.9999.4030201.9999.9.999.999.99.9999

    4030302 Other Income - Miscellanious Income 11.2511.4030302.9999.1.999.999.99.9999

    4030302 Other Income - Miscellanious Income 11.9999.4030302.9999.1.999.999.99.9999

    4030302 Other Income - Miscellanious Income 11.9999.4030302.9999.9.999.999.99.9999


    4030303 Other Income - Collections from Weighing 11.9999.4030303.9999.1.999.999.99.9999
    Machine
    4030309 Other Income - Special Rebate( VAT RM) 11.9999.4030309.9999.9.999.999.99.9999

    4030316 Discount received 11.9999.4030316.9999.1.999.999.99.9999

    4030317 Receipt-Write of 11.1073.4030317.9999.9.999.999.99.9999

    4030317 Receipt-Write of 11.9999.4030317.9999.1.999.999.99.9999

    4030321 Rebate on Prompt Payment 11.1111.4030321.9999.1.999.999.99.9999

    4030329 IOPR - Finished Goods 11.9999.4030329.9999.9.999.999.40.9999

    4030329 IOPR - Finished Goods 11.9999.4030329.9999.9.999.999.42.9999

    4030330 IOPR - Semi Finished Goods 11.9999.4030330.9999.9.999.999.40.9999

    4030330 IOPR - Semi Finished Goods 11.9999.4030330.9999.9.999.999.42.9999

    4030334 Other Income - Commercial Training 11.9999.4030334.9999.1.999.999.99.9999

    4030334 Other Income - Commercial Training 11.9999.4030334.9999.9.999.999.99.9999

    5010101 COGS - Finished Goods 11.9999.5010101.9999.9.999.999.99.9999

    5010102 COGS - Semi Finished Goods 11.9999.5010102.9999.9.999.999.99.9999

    5010103 Other Direct expenses 11.1131.5010103.9999.1.999.999.99.9999

    5010105 COGS-Traded Goods 11.9999.5010105.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 11.9999.5010108.9999.9.999.999.99.9999

    5030104 Resources 11.9999.5030104.9999.9.999.999.99.9999

    5030106 Invoice Price Variance 11.9999.5030106.9999.1.999.999.99.9999

    5030106 Invoice Price Variance 11.9999.5030106.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 11.9999.5030107.9999.1.999.999.99.9999

    5040101 Salary 11.1071.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1073.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1074.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1075.5040101.9999.9.999.999.99.9999


    5040101 Salary 11.1111.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1112.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1113.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1151.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1153.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1171.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1172.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1191.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1192.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1251.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1252.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1311.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1312.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1341.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1691.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.1695.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.2511.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.3541.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.4011.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.4031.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.4259.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.4511.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.5031.5040101.9999.9.999.999.99.9999


    5040101 Salary 11.5511.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.6012.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.6031.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.6511.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.6531.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.7011.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.7511.5040101.9999.9.999.999.99.9999

    5040101 Salary 11.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.1075.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.1341.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.1691.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.2511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.3541.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.4011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.5031.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.5511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.6031.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.6511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.6531.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.7011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 11.7511.5040102.9999.9.999.999.99.9999


    5040103 House Rent Allowances(Salary 11.1071.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1073.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1074.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1075.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1111.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1112.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1113.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1151.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1153.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1171.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1172.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1191.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1251.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1252.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1311.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1312.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1341.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1691.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.1695.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.2511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.3541.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.4011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.4031.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.4259.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.4401.5040103.9999.9.999.999.99.9999


    5040103 House Rent Allowances(Salary 11.4511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.5031.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.5511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.6012.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.6031.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.6511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.6531.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.7011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 11.7511.5040103.9999.9.999.999.99.9999

    5040106 Leave Encashment 11.4259.5040106.9999.9.999.999.99.9999

    5040106 Leave Encashment 11.4401.5040106.9999.9.999.999.99.9999

    5040106 Leave Encashment 11.6011.5040106.9999.9.999.999.99.9999

    5040106 Leave Encashment 11.6031.5040106.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.1111.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.1172.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.1341.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.2511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.3541.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.4259.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.4511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.5011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.5511.5040111.9999.9.999.999.99.9999


    5040111 Other Arrears (HRMS)(Salary) 11.6011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.6012.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.6031.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.7511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 11.9999.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1071.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1073.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1074.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1075.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1111.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1112.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1113.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1151.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1153.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1171.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1172.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1191.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1251.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1252.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1311.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1312.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1341.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1691.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.1695.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.2511.5040112.9999.9.999.999.99.9999


    5040112 Dearness Allowance(Salary) 11.3541.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.4011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.4031.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.4259.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.4511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.5031.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.5511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.6011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.6012.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.6031.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.6511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.6531.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.7011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 11.7511.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.1071.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.1074.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.1075.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.1113.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.1171.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.1341.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.1691.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.1695.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.2511.5040113.9999.9.999.999.99.9999


    5040113 Overtime (HRMS)(Salary) 11.3541.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.4011.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.4401.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.4511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.4531.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.5031.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.6012.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 11.9999.5040113.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 11.1111.5040115.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 11.1112.5040115.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 11.1252.5040115.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 11.1312.5040115.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 11.4401.5040115.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 11.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.1341.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.1691.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.2511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.3541.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.4011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.5031.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.5511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.6031.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.6511.5040117.9999.9.999.999.99.9999


    5040117 Special Allowances(Salary) 11.6531.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.7011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 11.7511.5040117.9999.9.999.999.99.9999

    5040121 Vehicle Running expenses - Directors 11.4011.5040121.9999.9.999.999.99.9999

    5040126 Wages 11.1071.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1072.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1073.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1074.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1075.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1091.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1093.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1094.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1111.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1112.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1113.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1131.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1132.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1151.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1152.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1153.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1171.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1172.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1191.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1192.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1251.5040126.9999.9.999.999.99.9999


    5040126 Wages 11.1252.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1311.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1312.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1341.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1691.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.1695.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.2511.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.4011.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.4401.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.4511.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.4531.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.6011.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.6012.5040126.9999.9.999.999.99.9999

    5040126 Wages 11.6531.5040126.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1071.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1072.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1073.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1074.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1075.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1091.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1093.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1094.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1111.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1112.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1113.5040130.9999.9.999.999.99.9999


    5040130 Other Arrears (HRMS)(Wages) 11.1131.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1132.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1151.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1152.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1153.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1171.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1191.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1192.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1252.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1312.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.1341.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.4011.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.4259.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.4511.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 11.6011.5040130.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.1075.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.1153.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.1341.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.1691.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.2511.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.3541.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.4011.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.4259.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.4401.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.5011.5040131.9999.9.999.999.99.9999


    5040131 Conveyance Allowances(Wages) 11.5031.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.5511.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.6011.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.6031.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.6511.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.6531.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.7011.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 11.7511.5040131.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.1071.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.1171.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.1341.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.1695.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.2511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.3541.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.4011.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.4401.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.4511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.4531.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.5031.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.6011.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 11.6012.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1071.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1072.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1073.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1074.5040134.9999.9.999.999.99.9999


    5040134 House Rent Allowances(Wages) 11.1075.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1091.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1093.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1094.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1111.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1112.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1113.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1131.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1132.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1151.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1152.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1153.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1171.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1172.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1191.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1192.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1251.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1252.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1311.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1312.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1341.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1691.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.1695.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.2511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.3541.5040134.9999.9.999.999.99.9999


    5040134 House Rent Allowances(Wages) 11.4011.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.4259.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.4401.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.4511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.4531.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.5011.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.5031.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.5511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.6011.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.6012.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.6031.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.6511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.6531.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.7011.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 11.7511.5040134.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1071.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1072.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1073.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1074.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1075.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1111.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1112.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1113.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1132.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1151.5040140.9999.9.999.999.99.9999


    5040140 Production Incentives(Wages) 11.1153.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1172.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1252.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1312.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.1341.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.4401.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 11.6011.5040140.9999.9.999.999.99.9999

    5040141 Others 11.9999.5040141.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1071.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1073.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1074.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1075.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1151.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1153.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1171.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1192.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1312.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.1341.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 11.4011.5040142.9999.9.999.999.99.9999

    5040202 Director - Travelling - Domestic 11.1341.5040202.9999.9.999.999.99.9999

    5050101 Employer Contribution - Pension Fund 11.4511.5050101.9999.1.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 11.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 11.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1071.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1075.5060101.9999.9.999.999.99.9999


    5060101 Workers Welfare Expenses 11.1091.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1111.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1131.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1151.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1171.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1191.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1251.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1311.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1691.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1695.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.1697.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.2511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.4011.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.4511.5060101.9999.1.999.999.99.9999

    5060101 Workers Welfare Expenses 11.4511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.5511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 11.9999.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 11.4511.5060102.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 11.4531.5060102.9999.1.999.999.99.9999

    5060103 Staf Welfare Expenses 11.2511.5060103.9999.1.999.999.99.9999

    5060103 Staf Welfare Expenses 11.4511.5060103.9999.1.999.999.99.9999

    5060103 Staf Welfare Expenses 11.4511.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 11.9999.5060103.9999.9.999.999.99.9999

    5060105 Canteen Expenses 11.3541.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 11.4511.5060105.9999.9.999.999.99.9999


    5060105 Canteen Expenses 11.4531.5060105.9999.1.999.999.99.9999

    5060105 Canteen Expenses 11.4531.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 11.6531.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 11.9999.5060105.9999.9.999.999.99.9999

    5060106 Employer Contribution - Labour Welf. Fund 11.4511.5060106.9999.1.999.999.99.9999

    5060108 Seminar & Training Expenses 11.4511.5060108.9999.1.999.999.99.9999

    5060108 Seminar & Training Expenses 11.4511.5060108.9999.9.999.999.99.9999

    5060108 Seminar & Training Expenses 11.5511.5060108.9999.9.999.999.99.9999

    5060108 Seminar & Training Expenses 11.6531.5060108.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 11.9999.5060113.9999.9.999.999.99.9999

    5070102 Fire Wood Cutting Charges 11.1111.5070102.9999.1.999.999.99.9999

    5070104 Fuel & Oil 11.1071.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 11.1072.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 11.1074.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 11.1091.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 11.1111.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 11.1151.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 11.1171.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 11.4531.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 11.6531.5070104.9999.9.999.999.99.9999

    5070105 Generator Running Expense 11.1555.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 11.1694.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 11.2511.5070105.9999.9.999.999.99.9999

    5070106 Fire Wood Purchase 11.1696.5070106.9999.9.999.999.99.9999

    5070107 Electricity - Others 11.4511.5070107.9999.9.999.999.99.9999


    5070108 Electricity - Staf Quarters 11.4511.5070108.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 11.6011.5070108.9999.1.999.999.99.9999

    5070112 Electricity - Factory 11.2511.5070112.9999.9.999.999.99.9999

    5070112 Electricity - Factory 11.4511.5070112.9999.9.999.999.99.9999

    5070113 Coconut Shell Purchase 11.1695.5070113.9999.9.999.999.99.9999

    5080101 Repairs & Maintenance - Plant and 11.1075.5080101.9999.9.999.999.99.9999


    Machinery
    5080101 Repairs & Maintenance - Plant and 11.1111.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.1171.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.1341.5080101.9999.1.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.1691.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.1692.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.1695.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.1697.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.2511.5080101.9999.1.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.2511.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.4011.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.4081.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.4511.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 11.9999.5080101.9999.9.999.999.99.9999
    Machinery
    5080102 Repairs & Maintenance - EDP Machinery 11.4511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 11.7511.5080102.9999.1.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 11.7511.5080102.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 11.1055.5080201.9999.9.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1071.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1072.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1075.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1091.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1111.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1113.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1131.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1151.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1171.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1172.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1251.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1252.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1311.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1312.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1691.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1692.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1694.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1695.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1697.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.1711.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.2511.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4011.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4015.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4021.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4022.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4051.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4058.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4082.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4099.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4107.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4201.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4252.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4401.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.4531.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.5511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.6012.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.6511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.6531.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.7511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 11.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 11.1071.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1074.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1111.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1151.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1171.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1251.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1311.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1691.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1695.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.1697.5080202.9999.9.999.999.99.9999


    5080202 Repairs & Maintenance-Plumbing works 11.2511.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.4082.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.4401.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.4511.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.4531.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 11.6531.5080202.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1071.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1074.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1075.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1091.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1092.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1093.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1094.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1112.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1113.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1171.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1172.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1311.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1312.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1691.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.1697.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.6531.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.7511.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 11.9999.5080203.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 11.1312.5080205.9999.9.999.999.99.9999


    5080301 Repairs & Maintenance - Vehicles 11.1091.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.1697.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.2511.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.3541.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4011.5080301.9999.1.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4011.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4026.5080301.9999.1.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4045.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4051.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4056.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4062.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4073.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4081.5080301.9999.1.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4081.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4095.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4099.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4100.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4101.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4106.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4108.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4109.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4116.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4120.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4130.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4134.5080301.9999.9.999.999.99.9999


    5080301 Repairs & Maintenance - Vehicles 11.4135.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4235.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4252.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4253.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4256.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4257.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.4258.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.6011.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 11.9999.5080301.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1055.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1071.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1074.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1075.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1091.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1111.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1112.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1152.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1171.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1251.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1252.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1312.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1691.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.1693.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.2511.5080302.9999.1.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.2511.5080302.9999.9.999.999.99.9999


    5080302 Repairs & Maintenance - Electricity Fittings 11.3541.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.4511.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.6531.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 11.9999.5080302.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 11.2511.5080303.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 11.4511.5080303.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4011.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4026.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4027.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4029.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4030.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4056.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4067.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4080.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4085.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4088.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4090.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4094.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4095.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4096.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4100.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4108.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4109.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4111.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 11.4135.5080304.9999.9.999.999.99.9999


    5080304 Repairs & Maintenance - Carriers 11.4197.5080304.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.1071.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.1094.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.1132.5080306.9999.1.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.1171.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.1251.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.1691.5080306.9999.1.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.2511.5080306.9999.1.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.2511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.4511.5080306.9999.1.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.4511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.6531.5080306.9999.1.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 11.9999.5080306.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 11.1013.5080309.9999.9.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.1071.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.1111.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.1171.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.1251.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.1311.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.1695.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.1697.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.2511.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.3011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4013.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4015.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4016.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4017.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4018.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4019.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4020.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4021.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4022.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4023.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4024.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4025.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4026.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4027.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4028.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4030.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4032.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4033.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4036.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4037.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4038.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4040.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4041.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4042.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4043.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4044.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4046.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4047.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4048.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4049.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4051.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4053.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4054.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4055.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4056.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4058.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4060.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4061.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4062.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4063.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4064.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4065.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4066.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4067.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4068.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4069.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4070.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4071.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4073.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4074.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4075.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4076.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4077.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4078.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4079.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4080.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4081.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4082.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4083.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4084.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4086.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4087.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4088.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4089.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4091.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4092.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4093.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4094.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4095.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4096.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4097.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4098.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4099.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4100.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4101.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4102.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4103.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4105.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4106.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4107.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4108.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4110.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4111.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4112.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4113.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4114.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4115.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4116.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4117.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4118.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4120.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4121.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4122.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4123.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4124.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4125.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4127.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4128.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4129.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4130.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4131.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4134.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4165.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4174.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4182.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4183.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4195.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4196.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4197.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4198.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4200.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4201.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4202.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4203.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4204.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4205.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4206.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4207.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4208.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4209.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4210.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4211.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4212.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4213.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4214.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4215.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4216.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4217.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4218.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4219.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4220.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4221.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4222.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4223.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4224.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4225.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4226.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4227.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4228.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4229.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4230.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4231.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4232.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4233.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4234.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4235.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4236.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4237.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4238.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4239.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4240.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4241.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4242.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4243.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4244.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4245.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4246.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4247.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4248.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4249.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4250.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4252.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4253.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4255.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4256.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.4258.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.5011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.6531.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 11.9999.5080309.9999.9.999.999.99.9999
    Vehicles
    5080310 Repaires & Maintanace - Light Vehicles 11.4011.5080310.9999.1.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 11.4011.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 11.4081.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 11.4135.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 11.4254.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 11.4255.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 11.4256.5080310.9999.9.999.999.99.9999


    5080310 Repaires & Maintanace - Light Vehicles 11.4257.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 11.4258.5080310.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 11.1074.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 11.1691.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 11.2511.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 11.3541.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 11.4011.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 11.4511.5080311.9999.1.999.999.99.9999

    5080311 Repaires & Maintanace - General 11.4511.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 11.9999.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.1073.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.1075.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.1111.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.1151.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.1311.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.1312.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.1691.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.2511.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.4511.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 11.6531.5080312.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1053.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1054.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1055.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1071.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1072.5080313.9999.9.999.999.99.9999


    5080313 Repairs & Maintenance - Mechanical 11.1074.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1075.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1091.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1111.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1112.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1113.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1131.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1132.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1151.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1171.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1172.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1251.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1252.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1311.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1312.5080313.9999.9.999.999.91.9999

    5080313 Repairs & Maintenance - Mechanical 11.1312.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1553.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1691.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1692.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1695.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1696.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.1697.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.2511.5080313.9999.1.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.2511.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.4011.5080313.9999.9.999.999.99.9999


    5080313 Repairs & Maintenance - Mechanical 11.4401.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.4511.5080313.9999.1.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.4511.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.4531.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.6531.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 11.9999.5080313.9999.9.999.999.99.9999

    5090101 Rent - Lease 11.4511.5090101.9999.9.999.999.99.9999

    5090101 Rent - Lease 11.9999.5090101.9999.9.999.999.99.9999

    5090105 Rent - Others 11.1071.5090105.9999.9.999.999.99.9999

    5090105 Rent - Others 11.1074.5090105.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 11.4011.5100102.9999.1.999.999.99.9999

    5100102 Insurance Premium Paid 11.4511.5100102.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 11.9999.5100102.9999.9.999.999.99.9999

    5110101 Sales Tax Registration Fees 11.9999.5110101.9999.9.999.999.99.9999

    5110102 Profession Tax 11.4511.5110102.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4011.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4045.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4051.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4062.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4073.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4081.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4085.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4095.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4100.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4101.5110103.9999.1.999.999.99.9999


    5110103 Vehical Road Tax 11.4108.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4120.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4130.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4252.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 11.4253.5110103.9999.1.999.999.99.9999

    5110105 Customs Write of 11.9999.5110105.9999.1.999.999.99.9999

    5110109 Reverse Tax-Service Tax 11.1075.5110109.9999.1.999.999.99.9999

    5110109 Reverse Tax-Service Tax 11.5031.5110109.9999.1.999.999.99.9999

    5110109 Reverse Tax-Service Tax 11.9999.5110109.9999.9.999.999.99.9999

    5110112 All In Direct Taxes - Outstanding/Arrears 11.6011.5110112.9999.1.999.999.99.9999


    paid
    5110113 Interest - VAT and CST 11.9999.5110113.9999.9.999.999.99.9999

    5110114 Penalty - VAT and CST 11.9999.5110114.9999.9.999.999.99.9999

    5110116 Other Taxes 11.4011.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4045.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4051.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4062.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4073.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4081.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4095.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4100.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4101.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4108.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4111.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4120.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4121.5110116.9999.1.999.999.99.9999


    5110116 Other Taxes 11.4130.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4252.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4253.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4257.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4511.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 11.4511.5110116.9999.9.999.999.99.9999

    5110117 Fines & Penalties 11.3541.5110117.9999.1.999.999.99.9999

    5110117 Fines & Penalties 11.4026.5110117.9999.1.999.999.99.9999

    5110117 Fines & Penalties 11.4111.5110117.9999.1.999.999.99.9999

    5110117 Fines & Penalties 11.4511.5110117.9999.1.999.999.99.9999

    5110117 Fines & Penalties 11.6011.5110117.9999.1.999.999.99.9999

    5110119 Land & Building Tax 11.4511.5110119.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 11.1091.5110121.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 11.2511.5110121.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 11.4511.5110121.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 11.4511.5110121.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 11.5031.5110121.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 11.9999.5110121.9999.9.999.999.99.9999

    5110122 Stamping Charge - Weighing Machine 11.4511.5110122.9999.1.999.999.99.9999

    5110130 Service Tax 11.1075.5110130.9999.1.999.999.99.9999

    5110130 Service Tax 11.1312.5110130.9999.1.999.999.99.9999

    5110130 Service Tax 11.1691.5110130.9999.1.999.999.99.9999

    5110130 Service Tax 11.6531.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 11.9999.5110130.9999.9.999.999.99.9999

    5110131 Purchase Tax Expense-RM 11.9999.5110131.9999.9.999.999.99.9999


    5110133 Purchase Tax Expense-Fire Wood 11.1695.5110133.9999.9.999.999.99.9999

    5110133 Purchase Tax Expense-Fire Wood 11.1696.5110133.9999.9.999.999.99.9999

    5110136 Reverse Tax-Vat 11.9999.5110136.9999.9.999.999.99.9999

    5110201 CGST Expense 11.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 11.9999.5110202.9999.9.999.999.99.9999

    5110203 IGST Expense 11.9999.5110203.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 11.4511.5110205.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 11.9999.5110205.9999.9.999.999.99.9999

    5110206 VAT CGST Expense 11.9999.5110206.9999.9.999.999.99.9999

    5140101 Proceeds of sale - Loss account 11.9999.5140101.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 11.9999.5140103.9999.9.999.999.99.9999

    5150101 Job Charges - Packing - Labour 11.1251.5150101.9999.9.999.999.99.9999

    5150101 Job Charges - Packing - Labour 11.1252.5150101.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.2511.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4020.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4021.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4023.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4026.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4027.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4028.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4030.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4033.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4040.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 11.4042.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4044.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4045.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4046.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4047.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4051.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4054.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4055.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4056.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4061.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4062.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4064.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4070.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4073.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4079.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4080.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4081.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4082.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4083.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4084.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4086.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4090.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4095.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4099.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4101.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 11.4108.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4111.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4115.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4118.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4120.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4122.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4123.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4130.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4134.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4174.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4175.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4186.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4200.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4201.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4202.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4204.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4206.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4208.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4212.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4225.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4226.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4228.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4229.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4230.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4241.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 11.4242.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4243.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4246.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4247.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4248.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4252.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4253.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4255.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4256.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4257.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4258.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 11.4511.5150201.9999.1.999.999.99.9999

    5150202 Vehicle Running Expences 11.4011.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4026.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4027.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4029.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4030.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4051.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4056.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4085.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4090.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4095.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4100.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4109.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4111.5150202.9999.9.999.999.99.9999


    5150202 Vehicle Running Expences 11.4130.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4202.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.4252.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 11.9999.5150202.9999.1.999.999.99.9999

    5150204 Vehicle Hire Charges 11.1071.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 11.2511.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 11.4511.5150204.9999.1.999.999.99.9999

    5150204 Vehicle Hire Charges 11.4511.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 11.4531.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 11.5031.5150204.9999.1.999.999.99.9999

    5150204 Vehicle Hire Charges 11.5031.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 11.6531.5150204.9999.1.999.999.99.9999

    5150204 Vehicle Hire Charges 11.6531.5150204.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1071.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1073.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1075.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1111.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1131.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1171.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1172.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1191.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1251.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1252.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 11.1252.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1311.5150401.9999.9.999.999.99.9999


    5150401 Printing & Stationery - General 11.1312.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.1341.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 11.1691.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.2511.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 11.2511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.3541.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 11.3541.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.4511.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 11.4511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.4531.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 11.5031.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 11.5031.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.6011.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 11.6031.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 11.6531.5150401.9999.1.999.999.99.9999

    5150402 Printing & Stationery - Computer 11.7511.5150402.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 11.4511.5150403.9999.9.999.999.99.9999

    5150502 Communication Charges - Telex and 11.4111.5150502.9999.9.999.999.99.9999


    Telephone
    5150502 Communication Charges - Telex and 11.4511.5150502.9999.1.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 11.1341.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 11.2511.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 11.4511.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 11.4511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 11.5031.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 11.6011.5150503.9999.1.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 11.6531.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 11.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 11.1341.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 11.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 11.4511.5150504.9999.1.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 11.1311.5150505.9999.9.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 11.1695.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 11.2511.5150505.9999.1.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 11.2511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 11.4511.5150505.9999.1.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 11.4511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 11.6511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 11.6531.5150505.9999.1.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 11.6531.5150505.9999.9.999.999.99.9999
    Charges
    5150601 L&P - Consultancy Charges 11.1151.5150601.9999.9.999.999.99.9999

    5150601 L&P - Consultancy Charges 11.1691.5150601.9999.9.999.999.99.9999

    5150601 L&P - Consultancy Charges 11.4511.5150601.9999.9.999.999.99.9999

    5150602 L&P - Fees 11.4511.5150602.9999.1.999.999.99.9999

    5150602 L&P - Fees 11.5031.5150602.9999.1.999.999.99.9999

    5150603 L&P - Stamp Paper 11.2511.5150603.9999.1.999.999.99.9999

    5150603 L&P - Stamp Paper 11.3541.5150603.9999.1.999.999.99.9999

    5150603 L&P - Stamp Paper 11.4511.5150603.9999.1.999.999.99.9999

    5150603 L&P - Stamp Paper 11.5011.5150603.9999.1.999.999.99.9999

    5150603 L&P - Stamp Paper 11.5031.5150603.9999.1.999.999.99.9999

    5150612 L&P - Audit Expenses - ISO / HACCP 11.6531.5150612.9999.9.999.999.99.9999


    5150702 Laboratary Expenses 11.1071.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1074.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1111.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1112.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1131.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1151.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1152.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1171.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1191.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.1311.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.4511.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.6511.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.6531.5150702.9999.1.999.999.99.9999

    5150702 Laboratary Expenses 11.6531.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 11.7011.5150702.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1011.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1071.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1073.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1074.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1075.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1091.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1111.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1131.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1151.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1152.5150703.9999.9.999.999.99.9999


    5150703 Cleaning Expenses 11.1171.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1191.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1251.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1311.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.1691.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.2511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.4011.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.4511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 11.6531.5150703.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1071.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1074.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1075.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1091.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1111.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1151.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1251.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1252.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1311.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.1691.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.4401.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.6012.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 11.6531.5150706.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 11.1691.5150707.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 11.1697.5150707.9999.9.999.999.99.9999

    5150713 R&D Expenses 11.1111.5150713.9999.9.999.999.99.9999


    5150715 Quality Samples 11.1071.5150715.9999.9.999.999.99.9999

    5150715 Quality Samples 11.1073.5150715.9999.9.999.999.99.9999

    5150715 Quality Samples 11.1075.5150715.9999.9.999.999.99.9999

    5150715 Quality Samples 11.6031.5150715.9999.9.999.999.99.9999

    5150715 Quality Samples 11.6531.5150715.9999.9.999.999.99.9999

    5150715 Quality Samples 11.9999.5150715.9999.9.999.999.99.9999

    5150718 Handling Charges 11.2511.5150718.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 11.4511.5150719.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 11.4511.5150719.9999.9.999.999.99.9999

    5150720 Security Charges 11.4511.5150720.9999.9.999.999.99.9999

    5150730 Recruitment expenses 11.6011.5150730.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 11.1151.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 11.1341.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 11.6531.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 11.7011.5150733.9999.9.999.999.99.9999

    5150735 Computer Peripherals 11.4511.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 11.5011.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 11.7511.5150735.9999.9.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 11.6011.5150736.9999.1.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.1071.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.1091.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.1111.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.1131.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.1171.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.1252.5150737.9999.9.999.999.99.9999


    5150737 Design & Packing Development Exp: 11.1311.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.1312.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.1691.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.9999.5150737.9999.1.999.999.99.9999

    5150737 Design & Packing Development Exp: 11.9999.5150737.9999.9.999.999.99.9999

    5150738 Books & Periodicals 11.4511.5150738.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 11.2511.5150741.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 11.4511.5150741.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 11.2511.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 11.4511.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 11.4511.5150743.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 11.9999.5150743.9999.9.999.999.99.9999

    5150745 STERLISATION CHARGES 11.6531.5150745.9999.9.999.999.99.9999

    5150748 Exchange Gain / Loss 11.9999.5150748.9999.1.999.999.99.9999

    5150751 Gardening 11.4511.5150751.9999.1.999.999.99.9999

    5150753 Office Administartion Expenses 11.1111.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 11.1151.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 11.1311.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 11.4511.5150753.9999.1.999.999.99.9999

    5150753 Office Administartion Expenses 11.4511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 11.6531.5150753.9999.9.999.999.99.9999

    5150754 Miscellaneous Expenses 11.1341.5150754.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 11.2511.5150754.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 11.3541.5150754.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 11.4011.5150754.9999.1.999.999.99.9999


    5150754 Miscellaneous Expenses 11.4511.5150754.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 11.4511.5150754.9999.9.999.999.99.9999

    5150754 Miscellaneous Expenses 11.5031.5150754.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 11.6011.5150754.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 11.3541.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 11.4011.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 11.4401.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 11.4511.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 11.6011.5150756.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 11.9999.5150765.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 11.9999.5150765.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1053.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1055.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1071.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1075.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1091.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1111.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1112.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1131.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1151.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1171.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1172.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1251.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1252.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1311.5150766.9999.9.999.999.99.9999


    5150766 Mechanical & Engineering Consumables 11.1312.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1692.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1694.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1695.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.1697.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.2511.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.4011.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.4531.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.6511.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.6531.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 11.9999.5150766.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.1341.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.1341.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.2511.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.2511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.3011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.3541.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.3541.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.4011.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.4011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.4401.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.4511.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.4511.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 11.4511.5150768.9999.9.999.999.99.9999


    5150768 Travelling Expenses-General 11.5011.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.5031.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.5511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.6011.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.6031.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.6511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.6531.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.6531.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.7011.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.7011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.7511.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 11.7511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 11.9999.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 11.1341.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 11.2511.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 11.3541.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 11.4401.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 11.4511.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 11.4511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 11.5011.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 11.5031.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 11.5511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 11.6531.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 11.7011.5150769.9999.1.999.999.99.9999


    5150769 Food Expenses-general 11.7511.5150769.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1071.5150771.9999.9.999.999.11.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1071.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1073.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1074.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1075.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1111.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1113.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1132.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1151.5150771.9999.9.999.999.11.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1151.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1171.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1191.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1252.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1312.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1551.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1691.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1695.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.1697.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.2131.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.2511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.4011.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.4511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.4531.5150771.9999.9.999.999.11.9999

    5150771 Freight Inward (Other than GTA-Exemption) 11.4531.5150771.9999.9.999.999.99.9999


    5150772 Freight Inward (Ser.Tax Payable) 11.1054.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1071.5150772.9999.9.999.999.11.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1071.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1075.5150772.9999.1.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1075.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1111.5150772.9999.9.999.999.11.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1111.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1151.5150772.9999.9.999.999.11.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1151.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1191.5150772.9999.9.999.999.11.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1191.5150772.9999.9.999.999.40.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1191.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1252.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1312.5150772.9999.1.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1551.5150772.9999.9.999.999.11.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1551.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1691.5150772.9999.1.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.1691.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.2511.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.4511.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.4531.5150772.9999.9.999.999.11.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.4531.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 11.9999.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.1075.5150773.9999.1.999.999.99.9999


    5150773 Freight Inward (Ser.Tax Excempted) 11.1075.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.1151.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.1171.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.1192.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.1312.5150773.9999.1.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.1691.5150773.9999.1.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.1695.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.4401.5150773.9999.1.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.4511.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 11.9999.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 11.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 11.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 11.1341.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.2511.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.3541.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.4011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.4011.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 11.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.4511.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.4511.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 11.4511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 11.5011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.5031.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.5031.5150776.9999.9.999.999.99.9999


    5150776 Daily Allowances-Others 11.5511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 11.6011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.6031.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.6031.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 11.6511.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.6531.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.7011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 11.7511.5150776.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 11.2511.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 11.2511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 11.3541.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 11.4011.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 11.4401.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 11.4511.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 11.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 11.5011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 11.6531.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 11.6531.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 11.7511.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 11.7511.5150777.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1071.5150778.9999.1.999.999.99.9999

    5150778 Packing Material Consumables 11.1071.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1091.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1111.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1131.5150778.9999.9.999.999.99.9999


    5150778 Packing Material Consumables 11.1151.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1171.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1172.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1191.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1251.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1252.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1311.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1312.5150778.9999.1.999.999.99.9999

    5150778 Packing Material Consumables 11.1312.5150778.9999.2.999.999.99.9999

    5150778 Packing Material Consumables 11.1312.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.1691.5150778.9999.1.999.999.99.9999

    5150778 Packing Material Consumables 11.1691.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 11.4401.5150778.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1011.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1071.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1072.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1073.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1074.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1075.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1091.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1111.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1112.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1113.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1131.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1151.5150779.9999.9.999.999.99.9999


    5150779 Production Consumables 11.1152.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1171.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1172.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1191.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1192.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1251.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1252.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1311.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1312.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1691.5150779.9999.1.999.999.99.9999

    5150779 Production Consumables 11.1691.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.1731.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.2511.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 11.4011.5150779.9999.1.999.999.99.9999

    5150779 Production Consumables 11.4511.5150779.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 11.3541.5150902.9999.1.999.999.99.9999

    5150902 General Unloading Expenses 11.4401.5150902.9999.1.999.999.99.9999

    5150902 General Unloading Expenses 11.4511.5150902.9999.1.999.999.99.9999

    5150902 General Unloading Expenses 11.6011.5150902.9999.1.999.999.99.9999

    5160104 Scheme & Incentives 11.9999.5160104.9999.9.999.999.99.9999

    5160107 Purchase Commission 11.1071.5160107.9999.9.999.999.99.9999

    5160107 Purchase Commission 11.1075.5160107.9999.9.999.999.99.9999

    5160109 Brokerage 11.4511.5160109.9999.9.999.999.99.9999

    5160113 Rate Diference 11.9999.5160113.9999.9.999.999.99.9999

    5170105 S & D Exps - Advertisement-Social Media 11.6031.5170105.9999.9.999.999.99.9999


    5170106 S & D Exps - Advertisement-Advt - Van 11.6011.5170106.9999.9.999.999.99.9999
    Branding
    5170113 S & D Exps - Advertisement-TVC Film 11.6031.5170113.9999.9.999.999.99.9999
    production cost
    5170118 S & D Exps - Advertisement-CSR Activity 11.4511.5170118.9999.1.999.999.99.9999

    5170118 S & D Exps - Advertisement-CSR Activity 11.4511.5170118.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 11.6011.5170204.9999.1.999.999.99.9999

    5170205 Local Conveyance 11.1075.5170205.9999.9.999.999.99.9999

    5170301 Dealers Conference & Business Meetings 11.6011.5170301.9999.9.999.999.99.9999

    5170301 Dealers Conference & Business Meetings 11.6031.5170301.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 11.4031.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 11.4259.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 11.4401.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 11.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 11.6031.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 11.4511.5170305.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 11.6011.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 11.6031.5170306.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.1071.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.1075.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.1111.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.1251.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.1311.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.1691.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.1697.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.4401.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.4511.5170311.9999.9.999.999.99.9999


    5170311 Stationary & Consumables 11.4531.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 11.6531.5170311.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1071.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1073.5170315.9999.1.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1075.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1111.5170315.9999.1.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1111.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1132.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1151.5170315.9999.1.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1151.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1171.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1191.5170315.9999.1.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1251.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1252.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1312.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1551.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1691.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.1695.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 11.2511.5170315.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 11.4401.5170323.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 11.1071.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 11.1091.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 11.1171.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 11.1251.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 11.1691.5170332.9999.9.999.999.99.9999


    5170332 Pest Control Expenses 11.6531.5170332.9999.9.999.999.99.9999

    5260103 Bank Interest -ODCC-Federal Bank 11.5011.5260103.9999.1.999.999.99.9999

    5270111 Bank Charges-Federal Bank-Adimaly-Cash 11.4511.5270111.9999.1.999.999.99.9999


    Credit-13645500001778
    5270111 Bank Charges-Federal Bank-Adimaly-Cash 11.5011.5270111.9999.1.999.999.99.9999
    Credit-13645500001778
    5270111 Bank Charges-Federal Bank-Adimaly-Cash 11.9999.5270111.9999.9.999.999.99.9999
    Credit-13645500001778
    5290201 Depreciation - Building-WDV-10% 11.9999.5290201.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1071.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1073.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1074.5290202.9999.1.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1074.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1091.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1111.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1131.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1151.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1171.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1251.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1311.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1312.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.1691.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 11.9999.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 11.1051.5290301.9999.9.999.999.99.9999


    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1071.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1072.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1073.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1074.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1075.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1091.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1093.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1094.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1111.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1112.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1113.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1131.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1132.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1151.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1152.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1153.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1171.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1172.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1191.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1192.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1252.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1311.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1312.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.1691.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.2511.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 11.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 11.1071.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 11.1111.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 11.1131.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 11.1151.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 11.1191.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 11.4511.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 11.6531.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 11.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 11.4511.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 11.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290502 Depreciation-Vehicles Non Commercial - 11.1131.5290502.9999.9.999.999.99.9999
    WDV - .3333%
    5290502 Depreciation-Vehicles Non Commercial - 11.9999.5290502.9999.9.999.999.99.9999
    WDV - .3333%
    5290601 Depreciation-Factory Equipments- WDV - 11.1071.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 11.1092.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 11.1111.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 11.1131.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 11.1151.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 11.1171.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 11.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 11.1131.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 11.1151.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 11.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290702 Depreciation-Office Equipments- WDV - 45% 11.4511.5290702.9999.9.999.999.99.9999

    5290702 Depreciation-Office Equipments- WDV - 45% 11.9999.5290702.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 11.1072.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 11.1151.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 11.4511.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 11.5511.5290801.9999.9.999.999.99.9999


    5290801 Depreciation - Computers-WDV-63% 11.6531.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 11.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 11.1151.5290802.9999.9.999.999.99.9999


    Networks
    5290802 Depreciation - Computers - Servers And 11.4511.5290802.9999.9.999.999.99.9999
    Networks
    5290802 Depreciation - Computers - Servers And 11.9999.5290802.9999.9.999.999.99.9999
    Networks
    5291301 Depreciation - Lab Equipments-WDV-26% 11.6531.5291301.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 11.9999.5291301.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 11.1071.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1091.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1092.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1111.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1131.5291701.9999.1.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1131.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1151.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1251.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1311.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.1697.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.2511.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.4511.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.6531.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 11.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 12.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 12.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 12.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 12.9999.2050103.9999.9.999.999.99.9999


    2050106 Creditors-Services 12.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 12.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 12.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 12.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 12.9999.2050201.9999.9.999.999.99.9999

    2050204 Electricity Charges Payable 12.9999.2050204.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 12.9999.2050206.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 12.1053.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 12.1054.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 12.1055.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 12.1331.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 12.2031.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 12.2511.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 12.9999.2050211.9999.9.999.999.99.9999

    2050222 Others Payable 12.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 12.1051.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.1052.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.1053.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.1054.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.1055.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.1331.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.2031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.2511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.4011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.4511.2050301.9999.9.999.999.99.9999


    2050301 Salary Payable 12.4531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 12.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 12.9999.2050401.9999.9.999.999.99.9999

    2060303 TDS - Contractors 12.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 12.9999.2060304.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 12.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.1051.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.1052.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.1053.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.1054.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.1055.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.1331.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.2031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.2511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.4011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.4531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 12.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 12.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 12.9999.2060321.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 12.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 12.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 12.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 12.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 12.9999.2060334.9999.9.999.999.99.9999


    2060338 Professional Tax Payable 12.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 12.1051.2060339.9999.9.999.999.99.9999


    Fund
    2060339 Employees' Contribution - Labour Welfare 12.1052.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 12.1053.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 12.1054.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 12.1055.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 12.1331.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 12.2031.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 12.2511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 12.4011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 12.9999.2060339.9999.9.999.999.99.9999
    Fund
    2060340 Work Contract Tax Liability 12.9999.2060340.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 12.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 12.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 12.9999.2060349.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 12.9999.2060350.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 12.9999.2060352.9999.9.999.999.99.9999

    2060362 CGST Liability 12.9999.2060362.9999.9.999.999.99.9999

    2060365 SGST Liability 12.9999.2060365.9999.9.999.999.99.9999

    2060368 IGST Liability 12.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.18.9999


    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.23.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 12.9999.2060701.9999.9.999.999.99.9999

    2070104 Insurance 12.9999.2070104.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 12.1051.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 12.1053.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 12.1054.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 12.1055.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 12.1331.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 12.2031.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 12.2511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 12.9999.2070105.9999.9.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 12.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 12.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 12.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 12.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 12.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111301 Accumulated Depreciation - Building-WDV- 12.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 12.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 12.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 12.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 12.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010101 Land-WDV-0% 12.9999.3010101.9999.9.999.999.99.9999

    3010201 Lab Equipments-WDV-26% 12.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 12.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 12.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 12.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 12.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 12.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 12.9999.3010802.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 12.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 12.9999.3011401.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 12.9999.3030301.9999.9.999.999.99.9999


    18%
    3040201 CWIP - Factory Building - WDV - 10% 12.9999.3040201.9999.9.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 12.9999.3040301.9999.9.999.999.99.9999

    3040501 CWIP - Electrical Equipments- WDV - 26% 12.9999.3040501.9999.9.999.999.99.9999

    3040601 CWIP - Furniture & Fixtures- WDV - 26% 12.9999.3040601.9999.9.999.999.99.9999

    3040801 CWIP - Factory Equipments 12.9999.3040801.9999.9.999.999.99.9999

    3050101 CWIP Clearing 12.9999.3050101.9999.9.999.999.99.9999

    3070101 Asset Clearing - Plant & Machinery 12.9999.3070101.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 12.9999.3090101.9999.9.999.999.99.9999

    3090106 Deposit - Sales Tax 12.9999.3090106.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 12.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 12.9999.3090417.9999.9.999.999.99.9999


    3090501 CGST Recovery 12.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 12.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 12.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 12.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 12.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 12.9999.3090506.9999.9.999.999.99.9999

    3100101 Proceeds of sale - clearing 12.9999.3100101.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 12.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 12.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 12.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 12.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 12.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 12.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 12.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 12.1051.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 12.9999.3120109.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 12.1051.3120110.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 12.1551.3120110.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 12.9999.3120110.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 12.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.14.9999


    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.20.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.22.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.26.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.39.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.54.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 12.9999.3130201.9999.9.999.999.99.9999

    3140211 Federal Bank-Adimaly-Cash Credit- 12.9999.3140211.9999.9.999.999.99.9999


    13645500001778
    3140272 Netting Account 12.9999.3140272.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.1051.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.1052.3150101.9999.9.999.999.99.9999


    3150101 Advance to Staf 12.1053.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.1054.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.1055.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.1071.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.1331.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.1341.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.2031.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.2511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.4011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.4511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.4531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.6531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 12.9999.3150101.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 12.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 12.1332.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 12.2511.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 12.6531.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 12.9999.3150206.9999.9.999.999.99.9999

    3150207 Prepayment-Transporters 12.9999.3150207.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 12.9999.3150208.9999.9.999.999.99.9999

    3150211 Prepayment-Control 12.9999.3150211.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 12.2511.3150308.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 12.9999.3150308.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 12.9999.4010101.9999.1.103.999.99.9999

    4010106 Sale-Packing Material 12.9999.4010106.9999.1.103.999.99.9999


    4030201 Interest Received 12.9999.4030201.9999.9.999.999.99.9999

    4030302 Other Income - Miscellanious Income 12.9999.4030302.9999.1.999.999.99.9999

    4030303 Other Income - Collections from Weighing 12.9999.4030303.9999.1.999.999.99.9999


    Machine
    4030303 Other Income - Collections from Weighing 12.9999.4030303.9999.9.999.999.99.9999
    Machine
    4030317 Receipt-Write of 12.1073.4030317.9999.9.999.999.99.9999

    4030317 Receipt-Write of 12.9999.4030317.9999.9.999.999.99.9999

    4030321 Rebate on Prompt Payment 12.1051.4030321.9999.1.999.999.99.9999

    4030328 Fixed Asset Sale - Revenue 12.9999.4030328.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 12.9999.4030329.9999.9.999.999.40.9999

    4030329 IOPR - Finished Goods 12.9999.4030329.9999.9.999.999.42.9999

    4030330 IOPR - Semi Finished Goods 12.9999.4030330.9999.9.999.999.40.9999

    4030330 IOPR - Semi Finished Goods 12.9999.4030330.9999.9.999.999.42.9999

    4030331 IOPR - Raw Material 12.9999.4030331.9999.9.999.999.40.9999

    4030333 IOPR - PM 12.9999.4030333.9999.9.999.999.40.9999

    4030334 Other Income - Commercial Training 12.9999.4030334.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 12.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 12.9999.5010101.9999.9.999.999.99.9999

    5010103 Other Direct expenses 12.1051.5010103.9999.1.999.999.99.9999

    5010103 Other Direct expenses 12.2131.5010103.9999.1.999.999.99.9999

    5010104 COGS-Raw Material 12.9999.5010104.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 12.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 12.9999.5010201.9999.1.999.999.99.9999

    5030104 Resources 12.9999.5030104.9999.9.999.999.99.9999

    5030106 Invoice Price Variance 12.9999.5030106.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 12.9999.5030107.9999.9.999.999.99.9999


    5040101 Salary 12.1051.5040101.9999.9.999.999.99.9999

    5040101 Salary 12.1053.5040101.9999.9.999.999.99.9999

    5040101 Salary 12.1054.5040101.9999.9.999.999.99.9999

    5040101 Salary 12.1055.5040101.9999.9.999.999.99.9999

    5040101 Salary 12.1331.5040101.9999.9.999.999.99.9999

    5040101 Salary 12.2031.5040101.9999.9.999.999.99.9999

    5040101 Salary 12.2511.5040101.9999.9.999.999.99.9999

    5040101 Salary 12.4011.5040101.9999.9.999.999.99.9999

    5040101 Salary 12.6531.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 12.1051.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 12.1331.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 12.2511.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.1051.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.1053.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.1054.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.1055.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.1331.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.2031.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.2511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.4011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 12.6531.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 12.1051.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 12.1053.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 12.1054.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 12.1051.5040112.9999.9.999.999.99.9999


    5040112 Dearness Allowance(Salary) 12.1053.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 12.1054.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 12.1055.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 12.1331.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 12.2031.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 12.2511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 12.4011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 12.6531.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.1051.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.1052.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.1053.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.1054.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.1055.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.1331.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.2031.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.2511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.4011.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 12.4531.5040113.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 12.1051.5040117.9999.9.999.999.99.9999

    5040126 Wages 12.1051.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.1052.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.1053.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.1054.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.1055.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.1312.5040126.9999.9.999.999.99.9999


    5040126 Wages 12.1331.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.1341.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.2511.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.4511.5040126.9999.9.999.999.99.9999

    5040126 Wages 12.4531.5040126.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 12.1052.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 12.1053.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 12.1054.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 12.1055.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 12.4511.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 12.4531.5040130.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 12.1341.5040131.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.1051.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.1052.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.1053.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.1054.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.1055.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.1312.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.1331.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.1341.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.2511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.4511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 12.4531.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.1051.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.1052.5040134.9999.9.999.999.99.9999


    5040134 House Rent Allowances(Wages) 12.1053.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.1054.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.1055.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.1312.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.1331.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.1341.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.2511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.4511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 12.4531.5040134.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 12.1051.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 12.1053.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 12.1054.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 12.1055.5040140.9999.9.999.999.99.9999

    5040142 Uniform Allowance 12.1341.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 12.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 12.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 12.1051.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 12.1055.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 12.2511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 12.4511.5060101.9999.1.999.999.99.9999

    5060101 Workers Welfare Expenses 12.4511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 12.4531.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 12.5511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 12.6011.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 12.4531.5060102.9999.1.999.999.99.9999


    5060102 Canteen expenses - Others 12.4531.5060102.9999.9.999.999.99.9999

    5060105 Canteen Expenses 12.1551.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 12.4531.5060105.9999.1.999.999.99.9999

    5060105 Canteen Expenses 12.4531.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 12.9999.5060105.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 12.9999.5060113.9999.9.999.999.99.9999

    5070105 Generator Running Expense 12.1055.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 12.1555.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 12.1694.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 12.2511.5070105.9999.9.999.999.99.9999

    5070106 Fire Wood Purchase 12.1053.5070106.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 12.4511.5070108.9999.9.999.999.99.9999

    5070112 Electricity - Factory 12.1331.5070112.9999.9.999.999.99.9999

    5070112 Electricity - Factory 12.1551.5070112.9999.9.999.999.99.9999

    5070112 Electricity - Factory 12.2511.5070112.9999.9.999.999.99.9999

    5080101 Repairs & Maintenance - Plant and 12.1051.5080101.9999.9.999.999.99.9999


    Machinery
    5080101 Repairs & Maintenance - Plant and 12.1053.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 12.1054.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 12.1552.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 12.1553.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 12.1692.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 12.2511.5080101.9999.1.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 12.9999.5080101.9999.9.999.999.99.9999
    Machinery
    5080201 Repairs & Maintenance - Electrical & 12.1053.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.1054.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.1055.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.1552.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.1553.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.1554.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.1555.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.1693.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.2511.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.4511.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.4511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 12.6531.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 12.1051.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 12.2511.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 12.4511.5080202.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 12.1051.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 12.1053.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 12.1054.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 12.1055.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 12.1551.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 12.1691.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 12.4511.5080203.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 12.1551.5080205.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 12.1051.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 12.1053.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 12.1054.5080302.9999.9.999.999.99.9999


    5080302 Repairs & Maintenance - Electricity Fittings 12.1055.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 12.1551.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 12.1552.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 12.1553.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 12.1554.5080302.9999.9.999.999.99.9999

    5080305 Repairs & Maintenance - Packing Cylinders 12.1055.5080305.9999.1.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 12.1051.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 12.1555.5080306.9999.1.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 12.1691.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 12.2511.5080306.9999.1.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 12.9999.5080306.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 12.2511.5080309.9999.9.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 12.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 12.4096.5080309.9999.9.999.999.99.9999
    Vehicles
    5080310 Repaires & Maintanace - Light Vehicles 12.4256.5080310.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 12.2511.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 12.1051.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 12.2511.5080312.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1051.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1052.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1053.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1054.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1055.5080313.9999.1.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1055.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1552.5080313.9999.9.999.999.99.9999


    5080313 Repairs & Maintenance - Mechanical 12.1553.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1691.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.1692.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.2511.5080313.9999.1.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.2511.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 12.4531.5080313.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 12.9999.5100102.9999.9.999.999.99.9999

    5110109 Reverse Tax-Service Tax 12.1051.5110109.9999.1.999.999.99.9999

    5110109 Reverse Tax-Service Tax 12.9999.5110109.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 12.4511.5110121.9999.1.999.999.99.9999

    5110122 Stamping Charge - Weighing Machine 12.4511.5110122.9999.1.999.999.99.9999

    5110130 Service Tax 12.1551.5110130.9999.1.999.999.99.9999

    5110130 Service Tax 12.2131.5110130.9999.1.999.999.99.9999

    5110130 Service Tax 12.9999.5110130.9999.9.999.999.99.9999

    5110133 Purchase Tax Expense-Fire Wood 12.1053.5110133.9999.9.999.999.99.9999

    5110201 CGST Expense 12.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 12.9999.5110202.9999.9.999.999.99.9999

    5110203 IGST Expense 12.9999.5110203.9999.9.999.999.99.9999

    5140101 Proceeds of sale - Loss account 12.9999.5140101.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 12.9999.5140103.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 12.4011.5150201.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 12.4511.5150204.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 12.1051.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 12.1053.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 12.1054.5150401.9999.9.999.999.99.9999


    5150401 Printing & Stationery - General 12.1055.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 12.2131.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 12.4511.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 12.9999.5150401.9999.1.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 12.1051.5150403.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 12.1051.5150501.9999.1.999.999.99.9999


    Telegram
    5150503 Communication Charges - Mobile Phone 12.4511.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 12.4511.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 12.1051.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 12.1054.5150505.9999.9.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 12.1331.5150505.9999.1.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 12.4511.5150505.9999.1.999.999.99.9999
    Charges
    5150702 Laboratary Expenses 12.1054.5150702.9999.3.999.999.99.9999

    5150702 Laboratary Expenses 12.6531.5150702.9999.1.999.999.99.9999

    5150702 Laboratary Expenses 12.6531.5150702.9999.3.999.999.99.9999

    5150702 Laboratary Expenses 12.6531.5150702.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 12.1051.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 12.1055.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 12.2511.5150703.9999.9.999.999.99.9999

    5150706 Fumigation Charges 12.1051.5150706.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 12.4511.5150719.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 12.4511.5150719.9999.9.999.999.99.9999

    5150720 Security Charges 12.4511.5150720.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 12.1051.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 12.1055.5150737.9999.9.999.999.99.9999


    5150737 Design & Packing Development Exp: 12.9999.5150737.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 12.2511.5150741.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 12.4511.5150741.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 12.4511.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 12.9999.5150743.9999.9.999.999.99.9999

    5150754 Miscellaneous Expenses 12.4511.5150754.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 12.9999.5150765.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 12.1053.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 12.1054.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 12.1552.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 12.1553.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 12.2511.5150766.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 12.1051.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 12.1341.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 12.4511.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 12.7511.5150768.9999.1.999.999.99.9999

    5150769 Food Expenses-general 12.6531.5150769.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 12.1051.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 12.1053.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 12.1054.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 12.1551.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 12.2031.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 12.2131.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 12.2511.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.1051.5150772.9999.1.999.999.99.9999


    5150772 Freight Inward (Ser.Tax Payable) 12.1051.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.1055.5150772.9999.1.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.1055.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.1151.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.1551.5150772.9999.1.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.1551.5150772.9999.9.999.999.12.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.1551.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.2131.5150772.9999.1.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 12.9999.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 12.1053.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 12.1054.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 12.1055.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 12.1551.5150773.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 12.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 12.4511.5150776.9999.1.999.999.99.9999

    5150778 Packing Material Consumables 12.1051.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 12.1055.5150778.9999.9.999.999.99.9999

    5150779 Production Consumables 12.1051.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 12.1053.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 12.1054.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 12.1055.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 12.1331.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 12.2511.5150779.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 12.1051.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 12.4511.5170311.9999.9.999.999.99.9999


    5170315 General Loading / Unloading Expenses 12.1051.5170315.9999.1.999.999.99.9999

    5170315 General Loading / Unloading Expenses 12.1051.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 12.1551.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 12.2031.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 12.2131.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 12.2511.5170315.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 12.1051.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 12.1551.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 12.6531.5170332.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 12.9999.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 12.1051.5290301.9999.9.999.999.99.9999


    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.1053.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.1054.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.1055.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.1331.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.1332.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.1552.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.1553.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.1555.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 12.9999.5290301.9999.9.999.999.99.9999
    18%
    5290501 Depreciation-Vehicles Commercial - WDV - . 12.6011.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 12.1031.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 12.1051.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 12.1054.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 12.1551.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 12.1552.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 12.4401.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 12.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 12.1051.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 12.4401.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 12.4511.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 12.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 12.4511.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 12.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 12.4511.5290802.9999.9.999.999.99.9999


    Networks
    5290802 Depreciation - Computers - Servers And 12.9999.5290802.9999.9.999.999.99.9999
    Networks
    5291301 Depreciation - Lab Equipments-WDV-26% 12.9999.5291301.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 12.1051.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 12.2511.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 12.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 13.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 13.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 13.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 13.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 13.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 13.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 13.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 13.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 13.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 13.9999.2050112.9999.9.999.999.99.9999


    2050201 Expense Accrual 13.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 13.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 13.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 13.9999.2050207.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 13.9999.2050211.9999.9.999.999.99.9999

    2050216 Rent deposit Received 13.9999.2050216.9999.9.999.999.99.9999

    2050219 Postage & Telephone Payable 13.9999.2050219.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 13.9999.2050220.9999.9.999.999.99.9999

    2050221 Sales BM Control 13.9999.2050221.9999.9.999.999.99.9999

    2050222 Others Payable 13.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 13.9999.2050301.9999.9.999.999.99.9999

    2050305 Expense payable to Employees 13.9999.2050305.9999.9.999.999.99.9999

    2060301 TDS - Salaries 13.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 13.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 13.9999.2060303.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 13.9999.2060306.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 13.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 13.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 13.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 13.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 13.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 13.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 13.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 13.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 13.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060347 Swatch Bharath Cess – Interim Liability 13.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 13.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 13.9999.2060349.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 13.9999.2060350.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 13.9999.2060352.9999.9.999.999.99.9999

    2060355 TDS-Payable 13.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 13.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 13.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 13.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 13.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 13.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.20.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.21.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.22.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.23.9999


    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.26.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.27.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.54.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.61.9999


    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.91.9999

    2060701 Inter Company Payables 13.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 13.9999.2070103.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 13.9999.2070105.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 13.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 13.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 13.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 13.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111101 Accumulated Depreciation-Softwares- WDV 13.9999.2111101.9999.9.999.999.99.9999
    - 63%
    2111301 Accumulated Depreciation - Building-WDV- 13.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 13.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 13.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 13.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 13.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 13.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 13.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 13.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 13.9999.3010801.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 13.9999.3011301.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 13.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 13.9999.3011401.9999.9.999.999.99.9999

    3020102 Softwares- WDV - 63% 13.9999.3020102.9999.9.999.999.99.9999

    3030501 Asset Clearing-Vehicles Commercial - WDV 13.9999.3030501.9999.9.999.999.99.9999


    - .3333%
    3031701 Asset Clearing-Electrical Equipments- WDV - 13.9999.3031701.9999.9.999.999.99.9999
    26%
    3040601 CWIP - Furniture & Fixtures- WDV - 26% 13.9999.3040601.9999.9.999.999.99.9999

    3050101 CWIP Clearing 13.9999.3050101.9999.9.999.999.99.9999

    3090103 Deposit - NSC 13.9999.3090103.9999.9.999.999.99.9999

    3090104 Deposit - Others 13.9999.3090104.9999.9.999.999.99.9999

    3090105 Deposit - Rent 13.9999.3090105.9999.9.999.999.99.9999

    3090106 Deposit - Sales Tax 13.9999.3090106.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 13.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 13.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 13.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 13.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 13.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 13.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 13.9999.3090506.9999.9.999.999.99.9999

    3100101 Proceeds of sale - clearing 13.9999.3100101.9999.1.101.999.99.9999

    3100101 Proceeds of sale - clearing 13.9999.3100101.9999.9.101.999.99.9999

    3120102 Inventories - Packing Material 13.9999.3120102.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 13.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 13.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 13.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 13.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 13.4401.3120109.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 13.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.12.9999


    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.20.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.22.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.26.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.27.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.39.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.44.9999


    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.59.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.60.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.91.9999

    3130201 Inter Company Receivable 13.9999.3130201.9999.9.999.999.99.9999

    3140209 Federal Bank-M G Road, Ernakulam-Current 13.9999.3140209.9999.9.999.999.99.9999


    - A/c no-10040200029266
    3140211 Federal Bank-Adimaly-Cash Credit- 13.4511.3140211.9999.9.999.999.99.9999
    13645500001778
    3140211 Federal Bank-Adimaly-Cash Credit- 13.9999.3140211.9999.9.999.999.99.9999
    13645500001778
    3140212 Federal Bank-Adimaly-Current - A/c no- 13.9999.3140212.9999.9.999.999.99.9999
    13640200002465
    3140232 Unapplied Receipt 13.9999.3140232.9999.9.999.999.99.9999

    3140233 Unidentified Receipt 13.9999.3140233.9999.9.999.999.99.9999

    3140234 On Account Receipt 13.9999.3140234.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 13.9999.3140236.9999.9.999.999.99.9999

    3140247 Bank Clearing-Federal Bank-Adimaly-Cash 13.9999.3140247.9999.9.999.999.99.9999


    Credit-13645500001778
    3140268 Depot Clearing - Petty Expenses 13.9999.3140268.9999.9.999.999.99.9999

    3140276 Rural Cash Collection Netting Account 13.9999.3140276.9999.9.999.999.99.9999

    3140277 Bank Clearing-Rural Cash Collection Netting 13.9999.3140277.9999.9.999.999.99.9999


    Account
    3150101 Advance to Staf 13.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 13.6031.3150101.9999.9.999.999.99.9999


    3150101 Advance to Staf 13.9999.3150101.9999.9.999.999.99.9999

    3150103 Recoverable Advance 13.9999.3150103.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 13.9999.3150203.9999.9.999.999.99.9999

    3150204 Prepayment- Traded 13.6011.3150204.9999.9.999.999.99.9999

    3150206 Prepayment-Services 13.2511.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 13.4011.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 13.6011.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 13.6031.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 13.9999.3150206.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.102.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.401.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1001.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.103.603.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.105.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1007.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.102.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1009.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.101.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.102.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.103.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.105.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1010.1.401.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1011.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1011.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1011.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1011.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1011.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1012.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1012.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1012.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1012.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1012.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1012.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.101.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.101.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.101.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.102.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.102.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.102.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.103.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.103.502.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.103.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.103.507.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.103.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.105.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.105.502.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.105.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.105.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.201.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.201.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.301.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.301.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.401.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.401.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.999.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.999.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1013.1.999.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.101.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.101.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.101.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.102.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.102.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.102.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.103.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.103.502.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.103.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.103.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.105.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.105.502.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.105.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.105.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.201.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.201.507.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.201.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.301.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.301.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.401.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.401.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.999.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1020.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.101.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.102.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.102.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.103.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.103.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.103.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.103.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.105.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.105.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.201.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.201.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.301.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.401.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1021.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.101.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.102.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.103.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.103.502.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.103.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.105.103.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.105.502.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.105.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.301.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.401.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1024.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.101.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.101.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.102.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.102.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.103.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.103.603.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.105.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.301.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.401.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1111.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.102.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.401.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1114.1.999.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1117.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1117.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1117.1.103.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1117.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1117.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1117.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1117.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.101.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.102.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.102.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.102.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.103.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.103.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.105.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.105.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.301.212.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.301.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.401.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.401.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1120.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1126.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1126.1.102.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1126.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1126.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1126.1.201.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1126.1.301.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1126.1.401.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1130.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1130.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1130.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1130.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1130.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1130.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1130.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1133.1.101.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1133.1.103.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1133.1.105.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1136.1.101.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1136.1.102.603.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1136.1.103.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1136.1.105.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1136.1.301.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1141.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1141.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1141.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1141.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1141.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1141.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1141.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1144.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1144.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1144.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1144.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1144.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1144.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1147.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1147.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1147.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1147.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1147.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1147.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1147.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1174.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1174.1.102.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1174.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1174.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1174.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1174.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1174.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.101.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.101.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.102.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.102.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.103.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.103.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.105.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.301.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.401.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.401.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1177.1.999.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1180.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1180.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1180.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1180.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1180.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1180.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1180.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1183.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1183.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1183.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1183.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1183.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1183.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1183.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1189.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1189.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1189.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1189.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1189.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1189.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1189.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1205.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1205.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1205.1.103.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1205.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1205.1.201.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1205.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1205.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1205.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1222.1.101.419.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1222.1.102.419.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1222.1.103.419.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1222.1.301.419.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1222.1.999.419.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1225.1.103.401.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1225.1.301.401.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1228.1.103.401.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1228.1.105.401.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1228.1.301.401.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1228.1.999.401.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1231.1.103.401.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1301.1.101.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1301.1.102.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1301.1.103.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1301.1.105.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1301.1.301.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1301.1.401.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.102.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.102.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.103.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.105.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1303.1.999.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1304.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1304.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1304.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1304.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1304.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1304.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1304.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1402.1.101.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1402.1.102.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1402.1.103.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1402.1.105.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1402.1.301.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1402.1.401.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1403.1.101.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1403.1.102.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1403.1.103.402.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1403.1.105.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1403.1.301.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1403.1.401.402.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1501.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1501.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1501.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1501.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1501.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1501.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1501.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1502.1.103.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1502.1.105.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1502.1.401.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1502.1.999.103.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1503.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1503.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1503.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1503.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1503.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1503.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1503.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.101.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.102.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.103.503.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.105.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.301.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.401.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.999.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1504.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.101.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.102.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.103.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.105.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.201.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.301.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.401.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.999.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1505.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1506.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1506.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1506.1.103.507.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1506.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1506.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1506.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1506.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.101.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.102.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.103.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.105.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.301.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.401.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.999.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1507.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1512.1.101.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1512.1.102.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1512.1.103.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1512.1.105.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1512.1.201.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1512.1.301.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1512.1.401.503.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1512.1.999.503.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1513.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1513.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1513.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1513.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1513.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1513.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1513.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1601.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1601.1.301.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1602.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1604.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.102.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.103.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.301.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.999.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.999.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1605.1.999.603.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.102.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.401.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1606.1.999.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.101.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.102.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.103.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.105.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.401.511.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.999.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1607.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.101.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.101.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.102.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.103.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.105.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.401.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.999.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1609.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1612.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1612.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1612.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1612.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1612.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1613.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1613.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1613.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1613.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1613.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1613.1.999.507.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1614.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1614.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1614.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1614.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1615.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1615.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1615.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1615.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1615.1.999.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1702.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1702.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1702.1.301.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1702.1.401.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1707.1.101.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1707.1.103.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1707.1.103.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1707.1.105.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1707.1.401.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1707.1.401.518.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1707.1.999.511.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1708.1.101.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1708.1.102.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1708.1.103.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1708.1.105.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1708.1.301.407.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1708.1.401.407.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1712.1.101.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1712.1.102.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1712.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1712.1.105.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1712.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1712.1.401.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1713.1.101.102.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1713.1.301.102.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1719.1.102.213.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1719.1.103.213.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1719.1.105.213.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1719.1.301.213.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1719.1.999.213.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1737.1.101.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1737.1.103.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1737.1.301.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1737.1.999.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1738.1.102.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1738.1.103.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1738.1.999.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1739.1.103.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1739.1.301.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1739.1.999.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1740.1.101.523.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1740.1.103.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1740.1.301.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1740.1.999.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1741.1.103.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1741.1.301.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1741.1.999.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1742.1.101.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1742.1.103.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1742.1.999.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1743.1.101.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1743.1.103.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1743.1.301.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1743.1.999.523.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1749.1.103.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1749.1.301.507.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1801.1.102.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1801.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1801.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1801.1.999.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.101.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.102.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.103.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.105.209.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.301.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.401.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1802.1.999.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1803.1.101.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1803.1.102.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1803.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1803.1.103.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1803.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1803.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1803.1.401.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1803.1.999.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1804.1.101.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1804.1.102.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1804.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1804.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1804.1.999.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1805.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.101.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.102.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.102.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.103.512.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.103.516.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.105.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.105.512.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.105.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.401.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.999.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1806.1.999.516.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.101.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.101.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.101.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.102.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.102.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.102.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.103.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.103.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.103.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.105.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.105.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.105.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.201.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.201.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.301.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.301.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.301.209.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.401.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.401.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.999.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1807.1.999.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.101.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.101.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.101.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.102.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.102.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.102.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.102.608.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.103.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.103.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.103.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.103.608.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.105.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.105.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.105.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.105.608.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.201.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.201.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.301.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.301.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.401.204.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.401.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.999.201.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.999.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.999.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1808.1.999.608.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.101.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.101.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.102.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.102.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.103.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.105.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.105.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.301.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.401.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.401.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.999.204.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1810.1.999.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1821.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1823.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1824.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1826.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1828.1.101.608.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1828.1.102.608.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1828.1.103.608.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1828.1.105.608.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1828.1.999.608.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1829.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1830.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1831.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1832.1.101.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1832.1.103.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1832.1.301.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1832.1.401.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1832.1.999.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1834.1.101.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1834.1.102.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1834.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1834.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1835.1.101.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1835.1.102.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1835.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1835.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1836.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1836.1.301.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1837.1.101.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1837.1.102.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1837.1.103.208.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1837.1.301.208.99.9999


    4010101 Sales - Finished Goods 13.9999.4010101.1842.1.101.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1842.1.102.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1842.1.103.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1842.1.105.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1842.1.301.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1842.1.999.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1843.1.102.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1843.1.103.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1843.1.301.209.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1843.1.301.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1843.1.999.214.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.1844.1.301.212.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.9999.1.101.999.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.9999.1.102.999.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.9999.1.105.999.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.9999.1.201.999.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.9999.1.301.999.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.9999.1.401.999.99.9999

    4010101 Sales - Finished Goods 13.9999.4010101.9999.1.999.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1007.1.103.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1021.1.103.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1111.1.103.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1117.1.103.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1120.1.103.999.99.9999


    4010102 Sales - Semi Finished Goods 13.9999.4010102.1130.1.999.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1177.1.103.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1180.1.999.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1183.1.103.999.99.9999

    4010102 Sales - Semi Finished Goods 13.9999.4010102.1504.1.103.999.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.101.103.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.101.210.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.101.503.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.101.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.101.511.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.101.516.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.101.603.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.102.103.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.102.201.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.102.210.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.102.503.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.102.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.102.511.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.102.516.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.102.603.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.103.103.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.103.201.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.103.210.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.103.503.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.103.507.99.9999


    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.103.511.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.103.516.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.103.603.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.105.103.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.105.201.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.105.210.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.105.503.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.105.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.105.511.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.105.516.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.105.603.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.201.511.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.301.210.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.301.301.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.301.302.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.301.503.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.301.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.301.511.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.301.516.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.401.210.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.401.503.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.401.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.401.511.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.401.516.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.999.103.99.9999


    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.999.201.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.999.210.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.999.503.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.999.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.999.511.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.999.516.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1302.1.999.603.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1307.1.301.218.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1307.1.301.220.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1308.1.301.219.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1407.1.101.509.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1407.1.102.509.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1407.1.103.509.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1407.1.105.509.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1407.1.401.509.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1407.1.999.509.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1516.1.101.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1516.1.102.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1516.1.103.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1516.1.105.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1516.1.301.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1516.1.401.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1516.1.999.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.101.216.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.101.217.99.9999


    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.102.216.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.102.217.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.103.216.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.103.217.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.105.216.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.105.217.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.301.216.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.401.216.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.999.216.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1701.1.999.217.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.101.512.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.102.512.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.103.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.103.512.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.105.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.105.512.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.201.512.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.301.512.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.401.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.401.512.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.999.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1714.1.999.512.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1723.1.101.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1723.1.102.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1723.1.103.507.99.9999


    4010103 Sales - Traded Goods 13.9999.4010103.1723.1.105.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1723.1.301.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1723.1.401.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1723.1.999.507.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.102.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.102.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.103.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.103.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.105.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.301.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.301.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.999.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1838.1.999.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1839.1.102.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1839.1.102.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1839.1.103.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1839.1.103.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1839.1.301.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1839.1.301.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1839.1.999.208.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1839.1.999.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1840.1.103.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1840.1.105.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1840.1.301.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1840.1.999.213.99.9999


    4010103 Sales - Traded Goods 13.9999.4010103.1841.1.103.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1841.1.105.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1841.1.301.213.99.9999

    4010103 Sales - Traded Goods 13.9999.4010103.1841.1.999.213.99.9999

    4010105 Sale-Raw Material 13.9999.4010105.9999.1.999.999.99.9999

    4010106 Sale-Packing Material 13.9999.4010106.9999.1.103.999.99.9999

    4010106 Sale-Packing Material 13.9999.4010106.9999.1.999.999.99.9999

    4020101 Scrap Sales 13.9999.4020101.9999.1.103.999.99.9999

    4020101 Scrap Sales 13.9999.4020101.9999.1.999.999.99.9999

    4020101 Scrap Sales 13.9999.4020101.9999.9.999.999.99.9999

    4030301 Other Income - Insurance Claims 13.9999.4030301.9999.1.999.999.99.9999

    4030302 Other Income - Miscellanious Income 13.9999.4030302.9999.1.999.999.99.9999

    4030317 Receipt-Write of 13.9999.4030317.9999.1.999.999.99.9999

    4030319 Rent received 13.9999.4030319.9999.1.999.999.99.9999

    4030329 IOPR - Finished Goods 13.9999.4030329.9999.9.999.999.40.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1001.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1001.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1007.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1007.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1009.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1009.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1010.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1010.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1011.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1012.1.999.516.99.9999


    5010101 COGS - Finished Goods 13.9999.5010101.1013.1.999.103.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1013.1.999.502.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1013.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1013.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1013.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1020.1.999.103.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1020.1.999.502.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1020.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1020.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1020.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1021.1.999.103.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1021.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1021.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1021.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1024.1.999.103.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1024.1.999.502.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1024.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1024.1.999.511.99.9999


    5010101 COGS - Finished Goods 13.9999.5010101.1024.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1111.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1111.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1111.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1111.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1114.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1114.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1117.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1117.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1120.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1120.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1120.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1126.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1130.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1133.1.999.212.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1133.1.999.401.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1136.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1141.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1144.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1147.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1174.1.999.516.99.9999


    5010101 COGS - Finished Goods 13.9999.5010101.1177.1.999.212.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1177.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1177.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1177.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1177.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1180.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1180.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1183.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1183.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1186.1.999.512.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1189.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1205.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1234.1.999.514.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1252.1.999.424.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1301.1.999.407.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1303.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1303.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1304.1.999.516.99.9999


    5010101 COGS - Finished Goods 13.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1403.1.999.402.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1408.1.999.402.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1409.1.999.512.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1502.1.999.103.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1504.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1507.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1512.1.999.503.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1601.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1601.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1602.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1604.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1605.1.999.518.99.9999


    5010101 COGS - Finished Goods 13.9999.5010101.1605.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1606.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1606.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1607.1.999.511.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1607.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1609.1.999.511.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1609.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1612.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1613.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1614.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1615.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1702.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1705.1.999.217.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1705.1.999.219.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1707.1.999.511.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1707.1.999.518.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1708.1.999.407.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1713.1.999.102.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1738.1.999.523.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1740.1.999.523.99.9999


    5010101 COGS - Finished Goods 13.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1749.1.999.507.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1782.1.999.425.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1783.1.999.425.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1784.1.999.425.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1785.1.999.425.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1786.1.999.425.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1788.1.999.519.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1801.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1802.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1802.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1803.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1805.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1806.1.999.512.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1806.1.999.516.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1807.1.999.204.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1807.1.999.208.99.9999


    5010101 COGS - Finished Goods 13.9999.5010101.1807.1.999.209.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1808.1.999.204.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1808.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1808.1.999.209.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1808.1.999.608.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1810.1.999.204.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1810.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1816.1.999.201.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1818.1.999.201.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1821.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1821.1.999.209.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1823.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1824.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1826.1.999.201.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1826.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1828.1.999.608.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1829.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1829.1.999.209.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1830.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1831.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1832.1.999.209.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1834.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1835.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1836.1.999.208.99.9999


    5010101 COGS - Finished Goods 13.9999.5010101.1837.1.999.208.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1842.1.999.214.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1843.1.999.209.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1843.1.999.214.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.1844.1.999.212.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 13.9999.5010101.9999.9.999.999.99.9999

    5010102 COGS - Semi Finished Goods 13.9999.5010102.1007.1.999.999.99.9999

    5010102 COGS - Semi Finished Goods 13.9999.5010102.1013.1.999.999.99.9999

    5010102 COGS - Semi Finished Goods 13.9999.5010102.1020.1.999.999.99.9999

    5010102 COGS - Semi Finished Goods 13.9999.5010102.1024.1.999.999.99.9999

    5010102 COGS - Semi Finished Goods 13.9999.5010102.1111.1.999.999.99.9999

    5010102 COGS - Semi Finished Goods 13.9999.5010102.1117.1.999.999.99.9999

    5010102 COGS - Semi Finished Goods 13.9999.5010102.1130.1.999.999.99.9999

    5010102 COGS - Semi Finished Goods 13.9999.5010102.1180.1.999.999.99.9999

    5010103 Other Direct expenses 13.9999.5010103.9999.1.999.999.99.9999

    5010105 COGS-Traded Goods 13.9999.5010105.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 13.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 13.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.103.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.201.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.210.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.301.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.302.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.503.99.9999


    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.507.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.511.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.516.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1302.1.999.603.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1307.1.999.218.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1307.1.999.220.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1308.1.999.219.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1407.1.999.509.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1516.1.999.507.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1701.1.999.216.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1701.1.999.217.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1714.1.999.507.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1714.1.999.512.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1723.1.999.507.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1838.1.999.208.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1838.1.999.213.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1839.1.999.208.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1839.1.999.213.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1840.1.999.213.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.1841.1.999.213.99.9999

    5020101 Purchase of Traded Goods 13.9999.5020101.9999.9.999.999.99.9999

    5030106 Invoice Price Variance 13.6011.5030106.9999.9.999.999.99.9999

    5030106 Invoice Price Variance 13.9999.5030106.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 13.9999.5030107.9999.1.999.999.99.9999

    5030107 Purchase Price Variance 13.9999.5030107.9999.9.999.999.99.9999


    5040101 Salary 13.4259.5040101.9999.9.999.999.99.9999

    5040101 Salary 13.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 13.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 13.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 13.6012.5040101.9999.9.999.999.99.9999

    5040101 Salary 13.6031.5040101.9999.9.999.999.99.9999

    5040101 Salary 13.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 13.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 13.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 13.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 13.6031.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 13.4259.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 13.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 13.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 13.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 13.6031.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 13.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 13.6011.5040111.9999.9.108.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 13.6011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 13.6031.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 13.4259.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 13.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 13.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 13.6011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 13.6031.5040112.9999.9.999.999.99.9999


    5040113 Overtime (HRMS)(Salary) 13.4259.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 13.4401.5040113.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 13.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 13.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 13.6031.5040117.9999.9.999.999.99.9999

    5040121 Vehicle Running expenses - Directors 13.4011.5040121.9999.1.999.999.99.9999

    5040121 Vehicle Running expenses - Directors 13.4011.5040121.9999.9.999.999.99.9999

    5040126 Wages 13.4401.5040126.9999.9.999.999.99.9999

    5040126 Wages 13.6011.5040126.9999.9.108.999.99.9999

    5040126 Wages 13.6011.5040126.9999.9.999.999.99.9999

    5040126 Wages 13.6012.5040126.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 13.4401.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 13.6011.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 13.4401.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 13.6011.5040134.9999.9.108.999.99.9999

    5040134 House Rent Allowances(Wages) 13.6011.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 13.6012.5040134.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 13.4401.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 13.6011.5040140.9999.9.108.999.99.9999

    5040140 Production Incentives(Wages) 13.6011.5040140.9999.9.999.999.99.9999

    5040142 Uniform Allowance 13.6011.5040142.9999.9.999.999.99.9999

    5040202 Director - Travelling - Domestic 13.1341.5040202.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 13.4401.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 13.6011.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 13.9999.5060102.9999.1.999.999.99.9999


    5060103 Staf Welfare Expenses 13.6011.5060103.9999.1.999.999.99.9999

    5060108 Seminar & Training Expenses 13.6011.5060108.9999.9.999.999.99.9999

    5060112 Welfare Expenses of Marketting Staf 13.6011.5060112.9999.9.999.999.99.9999

    5060112 Welfare Expenses of Marketting Staf 13.9999.5060112.9999.9.999.999.99.9999

    5070104 Fuel & Oil 13.4011.5070104.9999.1.999.999.99.9999

    5070108 Electricity - Staf Quarters 13.4401.5070108.9999.1.999.999.99.9999

    5070108 Electricity - Staf Quarters 13.6011.5070108.9999.1.999.999.99.9999

    5070112 Electricity - Factory 13.6011.5070112.9999.9.999.999.99.9999

    5080103 Repairs & Maintenance - Palmtech 13.6011.5080103.9999.1.999.999.99.9999

    5080103 Repairs & Maintenance - Palmtech 13.7511.5080103.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 13.2511.5080201.9999.1.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 13.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 13.6011.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 13.7511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 13.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 13.6011.5080202.9999.1.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 13.4011.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 13.4081.5080301.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 13.6011.5080302.9999.1.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 13.4011.5080303.9999.1.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 13.6011.5080303.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 13.4011.5080304.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 13.1011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.1012.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.1272.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.2511.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4011.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4012.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4013.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4013.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4015.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4015.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4016.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4016.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4017.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4017.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4019.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4019.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4020.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4020.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4021.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4021.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4022.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4023.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4024.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4024.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4025.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4025.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4026.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4028.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4028.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4030.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4032.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4033.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4033.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4034.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4034.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4035.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4035.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4036.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4037.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4037.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4038.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4040.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4040.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4041.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4042.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4043.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4043.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4044.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4044.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4046.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4046.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4047.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4047.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4048.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4049.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4051.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4053.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4053.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4054.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4054.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4055.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4055.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4060.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4060.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4061.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4061.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4064.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4064.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4065.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4066.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4066.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4067.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4068.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4068.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4069.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4069.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4070.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4070.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4071.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4072.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4074.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4074.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4075.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4075.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4076.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4076.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4077.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4077.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4078.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4078.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4079.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4079.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4080.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4080.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4082.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4082.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4083.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4083.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4084.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4084.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4086.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4086.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4087.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4087.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4088.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4088.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4089.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4089.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4091.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4091.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4092.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4092.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4093.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4093.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4094.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4095.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4096.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4096.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4097.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4098.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4099.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4099.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4102.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4103.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4103.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4105.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4105.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4106.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4106.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4107.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4107.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4110.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4111.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4112.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4112.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4113.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4113.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4114.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4114.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4115.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4115.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4116.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4116.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4117.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4117.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4118.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4118.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4120.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4121.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4121.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4122.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4122.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4123.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4124.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4124.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4126.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4127.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4127.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4128.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4128.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4129.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4131.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4191.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4197.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4197.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4198.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4198.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4200.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4200.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4201.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4201.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4202.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4202.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4203.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4203.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4204.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4204.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4205.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4206.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4206.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4207.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4208.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4209.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4209.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4210.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4210.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4211.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4211.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4212.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4213.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4213.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4214.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4214.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4215.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4215.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4216.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4216.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4217.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4218.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4218.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4219.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4219.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4220.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4220.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4221.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4221.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4222.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4222.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4223.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4223.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4224.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4224.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4225.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4225.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4226.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4226.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4227.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4227.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4228.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4228.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4229.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4229.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4230.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4230.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4231.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4231.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4232.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4232.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4233.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4233.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4234.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4234.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4235.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4235.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4236.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4236.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4237.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4237.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4238.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4238.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4239.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4239.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4240.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4240.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4241.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4241.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4242.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4242.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4243.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4243.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4244.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4244.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4245.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4245.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4246.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4246.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4247.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4247.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4248.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4248.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4249.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4249.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4250.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4250.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4253.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.4511.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.6011.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.6011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.6031.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.8011.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.9999.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 13.9999.5080309.9999.9.999.999.99.9999
    Vehicles
    5080310 Repaires & Maintanace - Light Vehicles 13.4011.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 13.6011.5080310.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 13.6011.5080311.9999.1.999.999.99.9999

    5080311 Repaires & Maintanace - General 13.6011.5080311.9999.9.999.999.99.9999


    5080311 Repaires & Maintanace - General 13.6031.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 13.9999.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 13.2511.5080312.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 13.1311.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 13.2511.5080313.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 13.4401.5090102.9999.9.999.999.99.9999

    5090103 Rent - Godown 13.4401.5090103.9999.9.999.999.99.9999

    5090105 Rent - Others 13.6011.5090105.9999.1.999.999.99.9999

    5100102 Insurance Premium Paid 13.4011.5100102.9999.1.999.999.99.9999

    5100102 Insurance Premium Paid 13.9999.5100102.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 13.4011.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4015.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4016.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4017.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4019.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4020.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4021.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4023.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4024.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4025.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4026.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4027.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4028.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4030.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4032.5110103.9999.1.999.999.99.9999


    5110103 Vehical Road Tax 13.4033.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4040.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4041.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4042.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4043.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4044.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4045.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4046.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4047.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4048.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4049.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4053.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4054.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4055.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4056.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4057.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4058.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4060.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4064.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4065.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4067.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4068.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4069.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4070.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4071.5110103.9999.1.999.999.99.9999


    5110103 Vehical Road Tax 13.4073.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4074.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4075.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4076.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4077.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4078.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4079.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4080.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4082.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4083.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4084.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4085.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4086.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4087.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4088.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4089.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4090.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4091.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4092.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4093.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4094.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4095.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4096.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4097.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4099.5110103.9999.1.999.999.99.9999


    5110103 Vehical Road Tax 13.4100.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4103.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4105.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4106.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4107.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4109.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4110.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4111.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4112.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4113.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4115.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4116.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4117.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4118.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4180.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4197.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4198.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4200.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4201.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4202.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4203.5110103.9999.1.999.999.99.9999

    5110103 Vehical Road Tax 13.4204.5110103.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4011.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4013.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4015.5110116.9999.1.999.999.99.9999


    5110116 Other Taxes 13.4016.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4017.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4019.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4020.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4021.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4023.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4024.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4025.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4026.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4027.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4028.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4029.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4030.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4032.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4033.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4036.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4037.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4040.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4041.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4042.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4043.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4044.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4046.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4047.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4048.5110116.9999.1.999.999.99.9999


    5110116 Other Taxes 13.4049.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4053.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4054.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4055.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4056.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4057.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4058.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4061.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4064.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4065.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4067.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4068.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4069.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4070.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4071.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4074.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4075.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4076.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4077.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4078.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4079.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4080.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4082.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4083.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4084.5110116.9999.1.999.999.99.9999


    5110116 Other Taxes 13.4085.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4086.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4087.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4088.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4089.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4090.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4091.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4092.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4093.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4094.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4095.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4096.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4097.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4098.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4099.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4100.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4103.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4105.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4106.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4107.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4109.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4110.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4111.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4112.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4113.5110116.9999.1.999.999.99.9999


    5110116 Other Taxes 13.4115.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4116.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4117.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4118.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4123.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4124.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4127.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4180.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4197.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4198.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4200.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4201.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4202.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4203.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4204.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4205.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4206.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4207.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4208.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4209.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4210.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4211.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4212.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4213.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4214.5110116.9999.1.999.999.99.9999


    5110116 Other Taxes 13.4215.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4216.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4217.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4218.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4219.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4220.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4221.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4222.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4223.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4224.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4225.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4226.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4227.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4228.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4229.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4230.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4231.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4232.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4233.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4234.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4235.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4236.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4237.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4238.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4239.5110116.9999.1.999.999.99.9999


    5110116 Other Taxes 13.4240.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4241.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4242.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4244.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4245.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4246.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4248.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4249.5110116.9999.1.999.999.99.9999

    5110116 Other Taxes 13.4257.5110116.9999.1.999.999.99.9999

    5110117 Fines & Penalties 13.4011.5110117.9999.1.999.999.99.9999

    5110117 Fines & Penalties 13.4401.5110117.9999.1.999.999.99.9999

    5110117 Fines & Penalties 13.6011.5110117.9999.1.999.999.99.9999

    5110117 Fines & Penalties 13.6011.5110117.9999.9.999.999.99.9999

    5110117 Fines & Penalties 13.6031.5110117.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 13.6011.5110121.9999.1.999.999.99.9999

    5110130 Service Tax 13.6011.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 13.9999.5110130.9999.9.999.999.99.9999

    5110201 CGST Expense 13.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 13.9999.5110202.9999.9.999.999.99.9999

    5110203 IGST Expense 13.9999.5110203.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 13.9999.5110205.9999.9.999.999.99.9999

    5110206 VAT CGST Expense 13.9999.5110206.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 13.9999.5130101.9999.1.999.999.99.9999

    5130101 Receivables Balance Write Of 13.9999.5130101.9999.9.999.999.99.9999

    5150101 Job Charges - Packing - Labour 13.1252.5150101.9999.9.999.999.99.9999


    5150101 Job Charges - Packing - Labour 13.8035.5150101.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.1011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4013.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4013.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4015.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4015.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4016.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4016.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4019.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4020.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4020.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4021.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4023.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4024.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4025.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4025.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4026.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4027.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4028.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4028.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4030.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4032.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4032.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 13.4033.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4033.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4034.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4036.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4040.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4040.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4041.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4042.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4042.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4043.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4043.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4044.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4044.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4046.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4047.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4049.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4051.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4053.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4054.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4055.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4055.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4056.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4058.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4059.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4060.5150201.9999.1.999.999.99.9999


    5150201 Vehicle Fuel Expenses 13.4061.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4062.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4064.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4064.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4065.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4066.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4067.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4068.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4068.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4069.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4069.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4070.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4070.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4071.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4074.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4075.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4076.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4077.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4077.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4078.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4079.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4079.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4080.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4082.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4082.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 13.4083.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4084.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4086.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4087.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4087.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4088.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4088.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4089.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4091.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4092.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4093.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4094.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4096.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4096.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4097.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4099.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4101.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4103.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4103.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4106.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4106.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4107.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4108.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4110.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4111.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 13.4112.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4112.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4113.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4113.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4114.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4114.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4115.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4116.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4116.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4117.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4118.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4118.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4120.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4121.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4121.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4122.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4122.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4124.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4127.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4128.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4129.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4130.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4131.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4174.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4195.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 13.4196.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4197.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4197.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4198.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4198.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4200.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4201.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4201.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4202.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4203.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4204.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4206.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4206.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4208.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4208.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4209.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4209.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4210.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4211.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4212.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4212.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4213.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4213.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4214.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4215.5150201.9999.1.999.999.99.9999


    5150201 Vehicle Fuel Expenses 13.4215.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4216.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4216.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4217.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4218.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4218.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4219.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4220.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4221.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4221.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4222.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4223.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4224.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4226.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4227.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4228.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4228.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4229.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4229.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4230.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4230.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4231.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4231.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4232.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4232.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 13.4233.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4234.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4234.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4235.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4235.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4236.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4237.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4237.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4238.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4238.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4239.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4239.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4241.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4242.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4242.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4243.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4245.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4245.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4246.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4247.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4248.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4248.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4249.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4249.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4250.5150201.9999.1.999.999.99.9999


    5150201 Vehicle Fuel Expenses 13.4250.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4252.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4253.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4255.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4256.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.4401.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.6011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.6031.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 13.9999.5150201.9999.1.999.999.99.9999

    5150202 Vehicle Running Expences 13.4011.5150202.9999.1.999.999.99.9999

    5150202 Vehicle Running Expences 13.4030.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 13.4056.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 13.4090.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 13.4096.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 13.4112.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 13.6031.5150202.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 13.6011.5150204.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 13.4011.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 13.4401.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 13.4401.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 13.6011.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 13.6011.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 13.6031.5150401.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 13.6011.5150403.9999.1.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 13.6031.5150403.9999.9.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 13.4401.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 13.6011.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 13.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 13.6031.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 13.7511.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 13.1341.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 13.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 13.5511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 13.6011.5150504.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 13.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 13.6031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 13.7511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 13.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 13.6011.5150505.9999.1.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 13.9999.5150505.9999.1.999.999.99.9999
    Charges
    5150606 L&P - Patents & Trademark Expenses 13.6031.5150606.9999.9.999.999.99.9999

    5150609 L&P - Registration Expenses 13.4511.5150609.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 13.6011.5150702.9999.1.999.999.99.9999

    5150702 Laboratary Expenses 13.6011.5150702.9999.3.999.999.99.9999

    5150702 Laboratary Expenses 13.6011.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 13.6531.5150702.9999.1.999.999.99.9999

    5150703 Cleaning Expenses 13.4011.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 13.4401.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 13.6011.5150703.9999.1.999.999.99.9999

    5150706 Fumigation Charges 13.6012.5150706.9999.9.999.999.99.9999


    5150719 Entertainment & Festival Expenses 13.4511.5150719.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 13.6011.5150719.9999.1.999.999.99.9999

    5150721 Service charges 13.6011.5150721.9999.1.999.999.99.9999

    5150724 Membership Fee 13.6031.5150724.9999.9.999.999.99.9999

    5150729 AMC Charges - IT related expenses 13.7511.5150729.9999.1.999.999.99.9999

    5150735 Computer Peripherals 13.9999.5150735.9999.9.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 13.6011.5150736.9999.1.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 13.9999.5150736.9999.1.999.999.99.9999

    5150737 Design & Packing Development Exp: 13.4401.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 13.6031.5150737.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 13.4401.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 13.6011.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 13.9999.5150743.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 13.4511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 13.6011.5150753.9999.9.999.999.99.9999

    5150754 Miscellaneous Expenses 13.6011.5150754.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 13.9999.5150754.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 13.1151.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 13.4011.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 13.4070.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 13.4401.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 13.6011.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 13.6011.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 13.6031.5150756.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 13.9999.5150765.9999.3.999.999.99.9999


    5150766 Mechanical & Engineering Consumables 13.4011.5150766.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 13.1151.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 13.4011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 13.4401.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 13.4511.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 13.4511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 13.6011.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 13.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 13.6031.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 13.4401.5150769.9999.1.999.999.99.9999

    5150769 Food Expenses-general 13.4511.5150769.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 13.2131.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 13.2511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 13.4401.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 13.6011.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 13.6031.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 13.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 13.6011.5150772.9999.1.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 13.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 13.4401.5150773.9999.1.999.999.99.9999

    5150774 Internet Lease Line Charges 13.7511.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 13.3541.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 13.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 13.6011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 13.6011.5150776.9999.9.999.999.99.9999


    5150776 Daily Allowances-Others 13.6031.5150776.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 13.4401.5150777.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 13.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 13.6011.5150777.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 13.4401.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 13.6011.5150778.9999.1.111.101.11.9999

    5150778 Packing Material Consumables 13.6011.5150778.9999.1.301.106.13.9999

    5150778 Packing Material Consumables 13.6011.5150778.9999.1.999.999.99.9999

    5150778 Packing Material Consumables 13.6011.5150778.9999.9.999.999.11.9999

    5150778 Packing Material Consumables 13.6011.5150778.9999.9.999.999.13.9999

    5150778 Packing Material Consumables 13.9999.5150778.9999.9.999.999.99.9999

    5150779 Production Consumables 13.4401.5150779.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 13.4401.5150902.9999.1.999.999.99.9999

    5150902 General Unloading Expenses 13.4511.5150902.9999.1.999.999.99.9999

    5160101 Cash Discount 13.6011.5160101.9999.1.999.999.99.9999

    5160101 Cash Discount 13.9999.5160101.9999.1.101.999.99.9999

    5160101 Cash Discount 13.9999.5160101.9999.1.103.999.99.9999

    5160101 Cash Discount 13.9999.5160101.9999.1.104.999.99.9999

    5160101 Cash Discount 13.9999.5160101.9999.1.105.999.99.9999

    5160101 Cash Discount 13.9999.5160101.9999.9.103.999.99.9999

    5160102 Other trade discounts 13.6011.5160102.9999.1.999.999.99.9999

    5160102 Other trade discounts 13.6011.5160102.9999.9.999.999.99.9999

    5160102 Other trade discounts 13.6031.5160102.9999.1.999.999.99.9999

    5160102 Other trade discounts 13.6031.5160102.9999.9.999.999.99.9999

    5160102 Other trade discounts 13.9999.5160102.9999.1.101.999.99.9999


    5160102 Other trade discounts 13.9999.5160102.9999.1.102.999.99.9999

    5160102 Other trade discounts 13.9999.5160102.9999.1.103.999.99.9999

    5160103 Schemes - Printing Charges 13.6011.5160103.9999.1.999.999.99.9999

    5160103 Schemes - Printing Charges 13.6031.5160103.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 13.4011.5160104.9999.1.999.999.99.9999

    5160104 Scheme & Incentives 13.6011.5160104.9999.1.999.999.99.9999

    5160104 Scheme & Incentives 13.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 13.6031.5160104.9999.1.999.999.99.9999

    5160104 Scheme & Incentives 13.6031.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 13.9999.5160104.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 13.6031.5160105.9999.9.999.999.99.9999

    5160109 Brokerage 13.6011.5160109.9999.1.999.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 13.6031.5170101.9999.9.999.999.99.9999

    5170102 S & D Exps - Advertisement-LED Sign Boards 13.6031.5170102.9999.9.999.999.99.9999

    5170103 S & D Exps - Advertisement-Ad.Material Cost 13.6011.5170103.9999.9.999.999.99.9999


    & Printing
    5170103 S & D Exps - Advertisement-Ad.Material Cost 13.6031.5170103.9999.9.999.999.99.9999
    & Printing
    5170104 S & D Exps - Advertisement-Banners/Paper 13.6031.5170104.9999.9.999.999.99.9999
    Dangler/Hanger
    5170105 S & D Exps - Advertisement-Social Media 13.6011.5170105.9999.9.999.999.99.9999

    5170105 S & D Exps - Advertisement-Social Media 13.6031.5170105.9999.9.999.999.99.9999

    5170105 S & D Exps - Advertisement-Social Media 13.9999.5170105.9999.9.999.999.99.9999

    5170106 S & D Exps - Advertisement-Advt - Van 13.4011.5170106.9999.1.999.999.99.9999


    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4011.5170106.9999.9.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4012.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4013.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4015.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4016.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4017.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4018.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4019.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4020.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4021.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4022.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4022.5170106.9999.9.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4023.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4024.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4025.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4028.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4032.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4033.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4034.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4035.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4036.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4037.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4038.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4040.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4041.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4042.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4043.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4044.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4046.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4047.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4048.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4053.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4054.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4055.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4057.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4059.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4060.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4061.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4064.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4065.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4066.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4068.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4069.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4070.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4071.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4072.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4074.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4075.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4076.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4078.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4079.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4080.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4082.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4083.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4084.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4086.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4087.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4089.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4091.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4092.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4093.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4096.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4098.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4099.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4102.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4103.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4104.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4105.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4106.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4107.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4112.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4113.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4114.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4115.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4116.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4117.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4118.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4121.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4122.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4123.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4124.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4126.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4127.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4128.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4129.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4131.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4197.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4198.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4199.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4201.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4202.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4203.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4204.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4205.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4206.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4207.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4208.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4209.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4210.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4211.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4212.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4213.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4214.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4215.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4216.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4217.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4218.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4219.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4220.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4221.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4222.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4223.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4224.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4225.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4226.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4227.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4228.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4229.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4230.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4231.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4232.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4233.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4234.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4235.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4236.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4237.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4238.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4239.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4240.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4241.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4242.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4243.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4244.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4245.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4246.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4247.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4248.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4249.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.4250.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.6011.5170106.9999.1.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.6011.5170106.9999.9.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 13.6031.5170106.9999.9.999.999.99.9999
    Branding
    5170107 S & D Exps - Advertisement-Hoardings 13.6031.5170107.9999.9.999.999.99.9999

    5170108 S & D Exps - Advertisement-Product Display 13.6011.5170108.9999.1.999.999.99.9999


    Rental Charges
    5170108 S & D Exps - Advertisement-Product Display 13.6011.5170108.9999.9.999.999.99.9999
    Rental Charges
    5170109 S & D Exps - Advertisement-Magazine 13.6031.5170109.9999.9.999.999.99.9999

    5170110 S & D Exps - Advertisement-News Paper 13.6031.5170110.9999.9.999.999.99.9999

    5170111 S & D Exps - Advertisement-Advertisement 13.6031.5170111.9999.9.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 13.6031.5170112.9999.9.999.999.99.9999


    Media TV
    5170112 S & D Exps - Advertisement-Broad casting 13.9999.5170112.9999.9.999.999.99.9999
    Media TV
    5170113 S & D Exps - Advertisement-TVC Film 13.6031.5170113.9999.9.999.999.99.9999
    production cost
    5170115 S & D Exps - Advertisement-Wall/Shop 13.6031.5170115.9999.9.999.999.99.9999
    Painting
    5170116 S & D Exps - Advertisement-Consultancy 13.6031.5170116.9999.9.999.999.99.9999
    Charges
    5170117 S & D Exps - Advertisement-Sponsorship 13.4511.5170117.9999.9.999.999.99.9999
    5170117 S & D Exps - Advertisement-Sponsorship 13.6031.5170117.9999.9.999.999.99.9999

    5170118 S & D Exps - Advertisement-CSR Activity 13.6031.5170118.9999.9.999.999.99.9999

    5170119 S & D Exps - Advertisement- 13.6031.5170119.9999.9.999.999.99.9999


    Seminar/Stage/Road Show
    5170120 S & D Exps - Advertisement-Exhibition 13.6031.5170120.9999.9.999.999.99.9999

    5170121 S & D Exps - Advertisement-Theater 13.6031.5170121.9999.9.999.999.99.9999

    5170122 S & D Exps - Advertisement - Sales 13.6031.5170122.9999.9.999.999.99.9999


    Promotion Charges
    5170123 S & D Exps - Photography/Art 13.6031.5170123.9999.9.999.999.99.9999
    works/Designing charges
    5170201 Repairs & Maintenance - Sales Staf 13.6011.5170201.9999.1.999.999.99.9999
    Quarters
    5170202 Travelling Expenses - Sales Staf 13.4011.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 13.5011.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 13.6011.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 13.6011.5170202.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 13.6031.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 13.9999.5170202.9999.1.103.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.1151.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.4011.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.4087.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.4401.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.5011.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.6011.5170203.9999.1.999.999.19.9999

    5170203 Daily Allowances-Sales Staf 13.6011.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.6011.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.6031.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 13.9999.5170203.9999.1.103.999.99.9999

    5170204 Stay Charges-Sales Staf 13.4011.5170204.9999.1.999.999.99.9999


    5170204 Stay Charges-Sales Staf 13.4401.5170204.9999.1.999.999.99.9999

    5170204 Stay Charges-Sales Staf 13.6011.5170204.9999.1.999.999.99.9999

    5170204 Stay Charges-Sales Staf 13.6011.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 13.6031.5170204.9999.1.999.999.99.9999

    5170301 Dealers Conference & Business Meetings 13.6011.5170301.9999.9.999.999.99.9999

    5170301 Dealers Conference & Business Meetings 13.6031.5170301.9999.9.999.999.99.9999

    5170302 Welfare Expenses of Marketting Staf 13.6011.5170302.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 13.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 13.6031.5170303.9999.1.999.999.99.9999

    5170303 Incentives - Salesman 13.6031.5170303.9999.9.999.999.99.9999

    5170304 Incentives - Drivers 13.6031.5170304.9999.1.999.999.99.9999

    5170305 Sales staf meeting Expenses 13.6011.5170305.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 13.6031.5170305.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 13.4401.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 13.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 13.6011.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 13.6031.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 13.6031.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 13.6031.5170307.9999.9.999.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 13.6031.5170309.9999.9.999.999.99.9999


    Charges
    5170310 Entertainment Expenses 13.6031.5170310.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 13.4011.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 13.4401.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 13.6011.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 13.6011.5170311.9999.9.999.999.99.9999


    5170311 Stationary & Consumables 13.6031.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 13.6031.5170311.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 13.2131.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 13.6011.5170315.9999.1.999.999.99.9999

    5170315 General Loading / Unloading Expenses 13.6031.5170315.9999.1.999.999.99.9999

    5170317 Market Research & Development Expenses 13.6031.5170317.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 13.6531.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 13.6011.5170333.9999.9.999.999.99.9999

    5260108 Interest on TDS Dues 13.9999.5260108.9999.9.999.999.99.9999

    5270109 Bank Charges-Federal Bank-M G Road, 13.6011.5270109.9999.1.999.999.99.9999


    Ernakulam-Current - A/c no-
    5270109 10040200029266
    Bank Charges-Federal Bank-M G Road, 13.6011.5270109.9999.9.999.999.99.9999
    Ernakulam-Current - A/c no-
    5270109 10040200029266
    Bank Charges-Federal Bank-M G Road, 13.9999.5270109.9999.1.999.999.99.9999
    Ernakulam-Current - A/c no-
    5270111 10040200029266
    Bank Charges-Federal Bank-Adimaly-Cash 13.5011.5270111.9999.1.999.999.99.9999
    Credit-13645500001778
    5270112 Bank Charges-Federal Bank-Adimaly-Current 13.9999.5270112.9999.9.999.999.99.9999
    - A/c no-13640200002465
    5290202 Depreciation - Factory Building-WDV-10% 13.1131.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 13.4401.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 13.6011.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 13.6011.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 13.4401.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 13.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 13.6031.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 13.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 13.6031.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 13.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 13.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 13.4401.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 13.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 13.4511.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 13.6011.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 13.9999.5290801.9999.9.999.999.99.9999

    5291601 Depreciation-Softwares- WDV - 63% 13.4511.5291601.9999.9.999.999.99.9999

    5291601 Depreciation-Softwares- WDV - 63% 13.6011.5291601.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 13.1131.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 13.4011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 13.4401.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 13.6011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 13.6031.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 13.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 14.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 14.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 14.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 14.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 14.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 14.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 14.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 14.9999.2050201.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 14.9999.2050220.9999.9.999.999.99.9999

    2050221 Sales BM Control 14.9999.2050221.9999.1.101.999.99.9999

    2050221 Sales BM Control 14.9999.2050221.9999.9.999.999.99.9999

    2050301 Salary Payable 14.9999.2050301.9999.9.999.999.99.9999


    2050305 Expense payable to Employees 14.9999.2050305.9999.9.999.999.99.9999

    2050401 Bonus Payable 14.9999.2050401.9999.9.999.999.99.9999

    2060303 TDS - Contractors 14.9999.2060303.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 14.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 14.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 14.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 14.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 14.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 14.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 14.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 14.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 14.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060347 Swatch Bharath Cess – Interim Liability 14.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 14.9999.2060348.9999.9.999.999.99.9999

    2060355 TDS-Payable 14.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 14.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 14.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 14.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 14.9999.2060366.9999.9.999.999.99.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.16.9999


    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 14.9999.2060701.9999.9.999.999.99.9999

    2111401 Accumulated Depreciation - Computers- 14.9999.2111401.9999.9.999.999.99.9999


    WDV-63%
    2111501 Accumulated Depreciation-Electrical 14.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010801 Computers-WDV-63% 14.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 14.9999.3011401.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 14.9999.3030301.9999.9.999.999.99.9999


    18%
    3040202 CWIP - Building - WDV - 10% 14.9999.3040202.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 14.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 14.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 14.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 14.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 14.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 14.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 14.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 14.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 14.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 14.9999.3120106.9999.9.999.999.99.9999


    3120107 Inventories - Receiving 14.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 14.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.27.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 14.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 14.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 14.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 14.9999.3150101.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 14.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 14.4011.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 14.4232.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 14.9999.3150206.9999.9.999.999.99.9999

    3150310 Prepaid - Services 14.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.105.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.105.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.106.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.201.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.401.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1001.1.999.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.103.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1007.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.104.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.105.518.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1009.1.999.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.103.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.105.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1010.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1011.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1011.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1011.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1011.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1011.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1011.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1011.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1012.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1012.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1012.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1012.1.105.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1012.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1012.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1012.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1012.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.101.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.101.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.103.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.103.502.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.103.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.103.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.105.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.105.502.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.105.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.105.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.106.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.106.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.106.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.106.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.106.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.106.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.201.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.201.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.301.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.401.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.401.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.999.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.999.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.999.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.999.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1013.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.101.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.101.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.103.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.103.502.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.103.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.103.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.103.518.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.105.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.105.502.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.105.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.105.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.106.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.106.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.106.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.106.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.106.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.201.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.201.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.401.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.401.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.999.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.999.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.999.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.999.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1020.1.999.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.101.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.101.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.103.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.103.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.103.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.105.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.105.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.106.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.106.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.106.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.201.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.201.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.401.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.999.103.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.999.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1021.1.999.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.101.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.101.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.103.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.103.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.105.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.105.502.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.105.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.106.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.106.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.201.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.401.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.999.507.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.999.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1024.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.103.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.103.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.103.605.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.105.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.105.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.105.605.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.106.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.106.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.106.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.201.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.301.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.401.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1111.1.999.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.101.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.401.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1114.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.103.605.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.105.605.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.301.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1117.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.103.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.103.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.103.605.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.104.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.104.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.105.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.105.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.105.605.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.106.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.106.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.201.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.201.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.401.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.401.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.999.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1120.1.999.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1126.1.101.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1126.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1126.1.105.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1126.1.106.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1126.1.201.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1126.1.301.518.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1126.1.401.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1126.1.999.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1130.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1130.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1130.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1130.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1130.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1130.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1130.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1133.1.103.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1133.1.105.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1133.1.201.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1136.1.103.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1136.1.105.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1136.1.106.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1136.1.999.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1141.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1141.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1141.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1141.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1141.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1141.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1141.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1144.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1144.1.105.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1144.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1144.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1144.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1144.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1147.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1147.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1147.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1147.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1147.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1147.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1147.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1174.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1174.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1174.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1174.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1174.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1174.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1174.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1174.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.101.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.103.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.103.603.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.103.605.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.105.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.105.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.105.605.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.106.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.106.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.106.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.201.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.301.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.401.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.999.212.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1177.1.999.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1180.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1180.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1180.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1180.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1180.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1180.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1180.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1183.1.101.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1183.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1183.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1183.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1183.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1183.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1183.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1189.1.101.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1189.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1189.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1189.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1189.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1189.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1189.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1189.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1205.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1205.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1205.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1205.1.106.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1205.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1205.1.999.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1222.1.103.419.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1222.1.105.419.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1225.1.103.401.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1225.1.105.401.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1228.1.103.401.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1228.1.105.401.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1231.1.103.401.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1231.1.105.401.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1301.1.101.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1301.1.103.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1301.1.104.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1301.1.105.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1301.1.106.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1301.1.401.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1301.1.999.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1303.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1303.1.103.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1303.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1303.1.104.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1303.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1303.1.105.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1303.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1304.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1304.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1304.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1402.1.103.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1402.1.104.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1402.1.105.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1402.1.106.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1402.1.201.402.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1402.1.401.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1402.1.999.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1403.1.103.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1403.1.104.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1403.1.105.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1403.1.106.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1403.1.201.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1403.1.401.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1403.1.999.402.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1501.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1501.1.104.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1501.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1501.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1501.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1502.1.103.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1502.1.104.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1502.1.105.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1502.1.201.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1502.1.401.103.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1503.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1503.1.104.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1503.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1503.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1503.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1504.1.103.503.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1504.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1504.1.104.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1504.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1504.1.201.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1504.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1504.1.401.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1504.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1505.1.103.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1505.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1505.1.201.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1505.1.401.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1505.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1506.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1506.1.104.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1506.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1506.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1506.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.101.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.103.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.104.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.104.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.201.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.201.507.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.401.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1507.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1512.1.103.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1512.1.201.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1512.1.401.503.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1513.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1513.1.104.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1513.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1513.1.201.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1513.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.103.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.104.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.104.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.105.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.105.603.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1605.1.401.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1606.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1606.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1606.1.104.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1606.1.104.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1606.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1606.1.105.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1606.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1606.1.401.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.103.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.104.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.105.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.401.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1607.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.103.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.104.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.105.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.201.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.401.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1609.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1612.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1612.1.105.507.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1613.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1613.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1614.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1614.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1615.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1615.1.105.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1702.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1702.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1702.1.105.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1702.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1707.1.103.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1707.1.104.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1707.1.401.511.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1707.1.401.518.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1708.1.101.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1708.1.103.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1708.1.104.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1708.1.105.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1708.1.106.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1708.1.201.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1708.1.401.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1708.1.999.407.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1712.1.103.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1712.1.104.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1712.1.105.507.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1712.1.106.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1712.1.401.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1712.1.999.507.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1719.1.103.213.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1719.1.104.213.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1737.1.103.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1737.1.105.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1737.1.201.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1738.1.103.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1738.1.104.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1738.1.105.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1738.1.201.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1739.1.103.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1739.1.105.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1740.1.103.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1740.1.104.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1740.1.105.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1740.1.201.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1741.1.103.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1741.1.105.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1741.1.201.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1742.1.103.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1742.1.104.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1742.1.105.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1742.1.201.523.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1743.1.103.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1743.1.105.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1743.1.201.523.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1801.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1801.1.105.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1801.1.201.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1802.1.103.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1802.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1802.1.104.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1802.1.105.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1802.1.201.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1802.1.401.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1803.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1803.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1803.1.104.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1803.1.104.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1803.1.105.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1803.1.201.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1803.1.401.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1804.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1804.1.201.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1806.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1806.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1806.1.104.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1806.1.104.516.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1806.1.105.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1806.1.201.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1806.1.401.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1806.1.401.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.103.201.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.103.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.103.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.103.516.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.104.201.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.104.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.104.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.105.201.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.105.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.105.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.401.201.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.401.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1807.1.401.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.103.201.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.103.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.103.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.103.608.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.104.201.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.104.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.104.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.104.608.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.105.201.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.105.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.105.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.105.608.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.401.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1808.1.401.209.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1810.1.103.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1810.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1810.1.104.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1810.1.104.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1810.1.105.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1810.1.201.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1810.1.401.204.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1810.1.401.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1828.1.103.608.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1828.1.104.608.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1828.1.105.608.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1834.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1834.1.104.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1835.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1835.1.104.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1836.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1836.1.104.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1837.1.103.208.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1837.1.104.208.99.9999


    4010101 Sales - Finished Goods 14.9999.4010101.1842.1.103.214.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1842.1.104.214.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1842.1.105.214.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1842.1.401.214.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1843.1.103.214.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1843.1.104.214.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1843.1.105.214.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.1843.1.401.214.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.9999.1.104.999.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.9999.1.105.999.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.9999.1.106.999.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.9999.1.201.999.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.9999.1.401.999.99.9999

    4010101 Sales - Finished Goods 14.9999.4010101.9999.1.999.999.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.103.103.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.103.201.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.103.210.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.103.503.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.103.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.103.511.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.103.516.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.103.603.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.104.103.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.104.201.99.9999


    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.104.210.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.104.503.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.104.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.104.511.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.104.516.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.104.603.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.105.103.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.105.210.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.105.503.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.105.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.105.511.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.105.516.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.105.603.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.201.210.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.201.511.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.401.210.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.401.503.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.401.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.401.511.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1302.1.401.516.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1407.1.103.509.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1407.1.104.509.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1407.1.105.509.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1407.1.106.509.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1407.1.401.509.99.9999


    4010103 Sales - Traded Goods 14.9999.4010103.1407.1.999.509.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1516.1.103.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1516.1.104.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1516.1.105.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1516.1.106.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1516.1.401.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1516.1.999.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.103.216.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.103.217.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.104.216.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.104.217.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.105.216.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.105.217.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.106.216.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.401.216.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.999.216.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1701.1.999.217.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.103.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.103.512.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.104.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.104.512.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.105.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.105.512.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.106.512.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.201.512.99.9999


    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.401.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.401.512.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1714.1.999.512.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1723.1.103.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1723.1.104.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1723.1.105.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1723.1.106.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1723.1.401.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1723.1.999.507.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1838.1.103.213.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1839.1.103.213.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1840.1.103.213.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1840.1.105.213.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1841.1.103.213.99.9999

    4010103 Sales - Traded Goods 14.9999.4010103.1841.1.105.213.99.9999

    4030335 Other Income - Manpower Supply 14.9999.4030335.9999.1.105.999.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1001.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1001.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1007.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1007.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1009.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1009.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1010.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1010.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1011.1.999.516.99.9999


    5010101 COGS - Finished Goods 14.9999.5010101.1012.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1013.1.999.103.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1013.1.999.502.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1013.1.999.503.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1013.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1013.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1020.1.999.103.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1020.1.999.502.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1020.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1020.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1020.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1021.1.999.103.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1021.1.999.503.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1021.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1021.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1024.1.999.103.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1024.1.999.502.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1024.1.999.507.99.9999


    5010101 COGS - Finished Goods 14.9999.5010101.1024.1.999.511.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1024.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1111.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1111.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1111.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1111.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1111.1.999.605.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1111.1.999.607.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1114.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1114.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1117.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1117.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1117.1.999.605.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1120.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1120.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1120.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1120.1.999.605.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1120.1.999.607.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1126.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1130.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1133.1.999.212.99.9999


    5010101 COGS - Finished Goods 14.9999.5010101.1136.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1141.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1144.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1147.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1174.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1177.1.999.212.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1177.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1177.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1177.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1177.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1177.1.999.605.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1180.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1180.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1180.1.999.605.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1183.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1183.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1189.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1205.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1234.1.999.514.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1243.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1252.1.999.424.99.9999


    5010101 COGS - Finished Goods 14.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1254.1.999.424.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1301.1.999.407.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1303.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1303.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1304.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1403.1.999.402.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1408.1.999.402.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1409.1.999.402.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1502.1.999.103.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1504.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1507.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1512.1.999.503.99.9999


    5010101 COGS - Finished Goods 14.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1605.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1605.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1606.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1606.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1607.1.999.511.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1607.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1609.1.999.511.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1609.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1612.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1613.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1614.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1615.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1702.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1705.1.999.219.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1707.1.999.511.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1707.1.999.518.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1708.1.999.407.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1738.1.999.523.99.9999


    5010101 COGS - Finished Goods 14.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1740.1.999.523.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1783.1.999.425.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1784.1.999.425.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1785.1.999.425.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1788.1.999.519.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1801.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1802.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1803.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1806.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1807.1.999.204.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1807.1.999.209.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1807.1.999.516.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1808.1.999.204.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1808.1.999.209.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1808.1.999.608.99.9999


    5010101 COGS - Finished Goods 14.9999.5010101.1810.1.999.204.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1810.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1816.1.999.201.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1818.1.999.201.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1821.1.999.209.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1822.1.999.209.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1828.1.999.608.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1829.1.999.209.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1834.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1835.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1836.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1837.1.999.208.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1842.1.999.214.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.1843.1.999.214.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 14.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 14.9999.5010108.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1302.1.999.103.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1302.1.999.201.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1302.1.999.210.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1302.1.999.503.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1302.1.999.507.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1302.1.999.511.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1302.1.999.516.99.9999


    5020101 Purchase of Traded Goods 14.9999.5020101.1302.1.999.603.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1407.1.999.509.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1516.1.999.507.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1701.1.999.216.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1701.1.999.217.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1714.1.999.507.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1714.1.999.512.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1723.1.999.507.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1838.1.999.213.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1839.1.999.213.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1840.1.999.213.99.9999

    5020101 Purchase of Traded Goods 14.9999.5020101.1841.1.999.213.99.9999

    5040101 Salary 14.4401.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 14.4401.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 14.4401.5040103.9999.9.999.999.99.9999

    5040110 Medical Allowance (HRMS) 14.4401.5040110.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 14.4401.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 14.4401.5040112.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 14.4401.5040117.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 14.4401.5040131.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 14.4401.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 14.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 14.9999.5050103.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 14.4401.5070108.9999.1.999.999.99.9999

    5070109 Electricity - Depot 14.4401.5070109.9999.1.999.999.99.9999


    5080201 Repairs & Maintenance - Electrical & 14.4401.5080201.9999.1.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 14.4401.5080202.9999.1.999.999.99.9999

    5080203 Repairs & Maintenance - Building 14.4401.5080203.9999.1.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 14.4120.5080301.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 14.3541.5080302.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 14.4011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4019.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4020.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4026.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4034.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4040.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4040.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4046.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4047.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4051.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4053.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4074.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4078.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4078.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4082.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4103.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4103.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4106.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4113.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4128.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4131.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4131.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4197.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4204.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4205.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4205.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4211.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4211.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4232.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4233.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4240.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4245.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4245.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4260.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 14.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 14.4401.5080311.9999.1.999.999.99.9999

    5090103 Rent - Godown 14.9999.5090103.9999.9.999.999.99.9999

    5110119 Land & Building Tax 14.4401.5110119.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 14.4011.5110121.9999.1.999.999.99.9999

    5110130 Service Tax 14.9999.5110130.9999.9.999.999.99.9999

    5110201 CGST Expense 14.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 14.9999.5110202.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4011.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 14.4026.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4033.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4040.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4046.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4051.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4053.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4060.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4073.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4074.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4078.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4082.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4084.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4087.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4103.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4112.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4120.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4128.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4156.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4197.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4199.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4205.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4206.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4208.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4211.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4232.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 14.4237.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4240.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4245.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 14.4401.5150201.9999.1.999.999.99.9999

    5150202 Vehicle Running Expences 14.4026.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 14.9999.5150202.9999.1.103.999.99.9999

    5150202 Vehicle Running Expences 14.9999.5150202.9999.1.105.999.99.9999

    5150202 Vehicle Running Expences 14.9999.5150202.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 14.4401.5150503.9999.1.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 14.4401.5150505.9999.1.999.999.99.9999


    Charges
    5150609 L&P - Registration Expenses 14.4511.5150609.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 14.4011.5150703.9999.1.999.999.99.9999

    5150703 Cleaning Expenses 14.4401.5150703.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 14.4011.5150719.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 14.4401.5150719.9999.1.999.999.99.9999

    5150735 Computer Peripherals 14.4011.5150735.9999.1.999.999.99.9999

    5150735 Computer Peripherals 14.4401.5150735.9999.1.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 14.4401.5150736.9999.1.999.999.99.9999

    5150738 Books & Periodicals 14.4011.5150738.9999.1.999.999.99.9999

    5150738 Books & Periodicals 14.4401.5150738.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 14.4011.5150741.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 14.4401.5150741.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 14.4511.5150741.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 14.4011.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 14.4401.5150743.9999.1.999.999.99.9999


    5150754 Miscellaneous Expenses 14.4401.5150754.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 14.4011.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 14.4401.5150768.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 14.4401.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 14.6011.5150772.9999.9.999.999.14.9999

    5150772 Freight Inward (Ser.Tax Payable) 14.6011.5150772.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 14.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 14.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 14.4401.5150776.9999.1.999.999.99.9999

    5160101 Cash Discount 14.9999.5160101.9999.1.103.999.99.9999

    5160101 Cash Discount 14.9999.5160101.9999.1.104.999.99.9999

    5160101 Cash Discount 14.9999.5160101.9999.1.105.999.99.9999

    5160101 Cash Discount 14.9999.5160101.9999.1.999.999.99.9999

    5160102 Other trade discounts 14.9999.5160102.9999.1.103.999.91.9999

    5160102 Other trade discounts 14.9999.5160102.9999.1.103.999.99.9999

    5160102 Other trade discounts 14.9999.5160102.9999.1.105.999.99.9999

    5160102 Other trade discounts 14.9999.5160102.9999.1.999.999.99.9999

    5160104 Scheme & Incentives 14.9999.5160104.9999.1.103.999.99.9999

    5160104 Scheme & Incentives 14.9999.5160104.9999.1.105.999.99.9999

    5160104 Scheme & Incentives 14.9999.5160104.9999.1.999.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 14.6031.5170101.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 14.4011.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 14.4401.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 14.9999.5170202.9999.1.103.999.99.9999

    5170202 Travelling Expenses - Sales Staf 14.9999.5170202.9999.1.105.999.99.9999


    5170203 Daily Allowances-Sales Staf 14.4011.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 14.4401.5170203.9999.1.999.999.99.9999

    5170204 Stay Charges-Sales Staf 14.4401.5170204.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 14.4401.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 14.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 14.6031.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 14.4011.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 14.4199.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 14.4401.5170311.9999.1.999.999.99.9999

    5170332 Pest Control Expenses 14.6531.5170332.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 14.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 14.4401.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 14.6011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 14.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 15.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 15.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 15.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 15.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 15.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 15.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 15.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 15.9999.2050201.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 15.9999.2050206.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 15.9999.2050211.9999.9.999.999.99.9999

    2050221 Sales BM Control 15.9999.2050221.9999.1.101.999.99.9999


    2050221 Sales BM Control 15.9999.2050221.9999.9.999.999.99.9999

    2050301 Salary Payable 15.9999.2050301.9999.9.999.999.99.9999

    2050305 Expense payable to Employees 15.9999.2050305.9999.9.999.999.99.9999

    2050401 Bonus Payable 15.9999.2050401.9999.9.999.999.99.9999

    2060303 TDS - Contractors 15.9999.2060303.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 15.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 15.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 15.9999.2060328.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 15.9999.2060332.9999.9.999.999.99.9999

    2060334 Service Tax Liability 15.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 15.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 15.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060348 Swatch Bharath Cess – Tax liability 15.9999.2060348.9999.9.999.999.99.9999

    2060355 TDS-Payable 15.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 15.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 15.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 15.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 15.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 15.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.16.9999


    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.27.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 15.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 15.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 15.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2111301 Accumulated Depreciation - Building-WDV- 15.9999.2111301.9999.9.999.999.99.9999
    10%
    2111401 Accumulated Depreciation - Computers- 15.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 15.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010101 Land-WDV-0% 15.9999.3010101.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 15.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 15.9999.3010401.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 15.9999.3010801.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 15.9999.3011301.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 15.9999.3011401.9999.9.999.999.99.9999

    3040202 CWIP - Building - WDV - 10% 15.9999.3040202.9999.9.999.999.99.9999

    3050101 CWIP Clearing 15.9999.3050101.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 15.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 15.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 15.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 15.9999.3090502.9999.9.999.999.99.9999


    3090503 SGST Recovery 15.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 15.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 15.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 15.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 15.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 15.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 15.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 15.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 15.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 15.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 15.9999.3150101.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 15.9999.3150203.9999.9.999.999.99.9999

    3150310 Prepaid - Services 15.7511.3150310.9999.9.999.999.99.9999

    3150310 Prepaid - Services 15.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.101.518.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.104.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.105.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1001.1.401.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.103.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.105.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.106.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1007.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.101.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.104.518.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.105.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1009.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.101.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.103.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.104.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.105.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.106.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1010.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1011.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1011.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1011.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1011.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1011.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1011.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1012.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1012.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1012.1.104.516.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1012.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1012.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1012.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.101.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.101.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.101.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.103.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.103.502.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.103.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.103.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.104.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.104.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.105.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.105.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.105.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.106.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.106.503.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.106.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.401.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.401.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1013.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.101.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.101.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.101.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.103.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.103.502.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.103.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.103.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.104.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.104.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.104.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.105.103.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.105.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.105.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.106.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.106.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.106.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.401.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.401.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1020.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.101.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.101.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.103.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.103.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.103.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.104.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.104.518.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.105.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.105.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.105.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.106.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.401.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1021.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.101.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.101.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.103.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.103.502.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.103.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.104.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.104.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.105.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.105.511.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.106.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.106.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.401.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1024.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.101.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.103.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.103.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.103.605.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.105.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.105.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.106.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.106.605.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.401.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1111.1.401.516.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1114.1.401.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1117.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1117.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1117.1.103.605.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1117.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1117.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1117.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1117.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.101.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.101.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.103.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.103.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.103.605.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.104.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.104.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.105.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.105.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.105.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.106.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.106.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.401.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1120.1.401.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1126.1.101.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1126.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1126.1.104.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1126.1.105.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1126.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1126.1.401.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1130.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1130.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1130.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1130.1.105.516.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1130.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1130.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1133.1.103.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1133.1.105.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1136.1.103.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1136.1.104.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1136.1.105.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1136.1.106.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1141.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1141.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1141.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1141.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1141.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1141.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1144.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1144.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1144.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1144.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1144.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1144.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1147.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1147.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1147.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1147.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1147.1.106.516.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1147.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1174.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1174.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1174.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1174.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1174.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1174.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.101.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.103.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.103.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.103.605.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.104.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.105.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.105.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.106.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.401.212.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1177.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1180.1.101.516.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1180.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1180.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1180.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1180.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1180.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1183.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1183.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1183.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1183.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1183.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1183.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1189.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1189.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1189.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1189.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1189.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1189.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1205.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1205.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1205.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1205.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1205.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1222.1.103.419.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1222.1.105.419.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1225.1.103.401.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1225.1.103.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1225.1.105.401.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1225.1.106.401.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1228.1.103.401.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1228.1.105.401.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1228.1.106.401.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1231.1.103.401.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1231.1.106.401.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1301.1.101.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1301.1.103.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1301.1.104.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1301.1.105.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1301.1.106.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1301.1.401.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.103.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.104.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.105.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.106.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1303.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1304.1.103.516.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1304.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1304.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1304.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1304.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1402.1.101.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1402.1.103.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1402.1.104.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1402.1.105.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1402.1.106.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1402.1.401.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1403.1.101.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1403.1.103.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1403.1.104.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1403.1.105.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1403.1.106.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1403.1.401.402.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1501.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1501.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1501.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1501.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1501.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1501.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1502.1.103.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1502.1.105.103.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1502.1.401.103.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1503.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1503.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1503.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1503.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1503.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1503.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1504.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1504.1.103.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1504.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1504.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1504.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1504.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1504.1.401.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1504.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1505.1.103.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1505.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1505.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1505.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1505.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1505.1.401.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1505.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1506.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1506.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1506.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1506.1.106.507.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1506.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.103.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.105.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.401.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1507.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1512.1.103.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1512.1.105.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1512.1.401.503.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1513.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1513.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1513.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1513.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1513.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1513.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.101.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.103.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.104.516.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.104.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.104.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.105.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.105.603.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1605.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.101.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.104.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.105.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1606.1.401.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.103.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.104.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.104.516.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.105.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.106.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.401.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1607.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.101.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.103.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.104.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.104.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.105.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.106.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.401.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1609.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1612.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1612.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1612.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1612.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1613.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1613.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1613.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1613.1.106.507.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1613.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1614.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1614.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1614.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1614.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1614.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1615.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1615.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1615.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1615.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1615.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1702.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1702.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1702.1.106.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1702.1.401.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1707.1.101.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1707.1.103.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1707.1.104.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1707.1.105.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1707.1.106.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1707.1.401.511.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1707.1.401.518.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1708.1.103.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1708.1.104.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1708.1.105.407.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1708.1.106.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1708.1.401.407.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1712.1.101.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1712.1.103.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1712.1.104.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1712.1.105.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1712.1.106.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1712.1.401.507.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1719.1.103.213.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1719.1.105.213.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1719.1.401.213.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1737.1.103.523.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1738.1.103.523.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1738.1.104.523.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1739.1.103.523.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1740.1.103.523.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1741.1.103.523.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1742.1.103.523.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1743.1.103.523.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1801.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1801.1.105.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1802.1.103.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1802.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1802.1.104.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1802.1.105.209.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1802.1.106.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1802.1.401.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1803.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1803.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1803.1.104.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1803.1.105.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1803.1.106.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1803.1.401.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1804.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1804.1.105.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1804.1.106.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1804.1.401.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1806.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1806.1.103.512.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1806.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1806.1.104.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1806.1.105.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1806.1.105.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1806.1.401.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.103.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.103.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.103.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.103.516.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.104.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.104.204.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.104.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.105.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.105.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.105.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.106.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.106.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.106.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.401.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.401.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1807.1.401.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.103.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.103.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.103.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.103.608.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.104.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.104.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.104.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.104.608.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.105.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.105.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.105.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.106.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.106.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.106.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.106.608.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.401.201.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.401.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1808.1.401.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1810.1.103.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1810.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1810.1.104.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1810.1.105.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1810.1.105.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1810.1.106.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1810.1.401.204.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1810.1.401.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1828.1.103.608.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1828.1.104.608.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1832.1.103.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1832.1.105.209.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1834.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1834.1.105.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1835.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1836.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1836.1.105.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1837.1.103.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1837.1.105.208.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1842.1.103.214.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1842.1.105.214.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1842.1.106.214.99.9999


    4010101 Sales - Finished Goods 15.9999.4010101.1842.1.401.214.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1843.1.103.214.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.1843.1.401.214.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.9999.1.101.999.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.9999.1.104.999.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.9999.1.105.999.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.9999.1.106.999.99.9999

    4010101 Sales - Finished Goods 15.9999.4010101.9999.1.401.999.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.101.103.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.101.210.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.101.503.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.101.511.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.101.516.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.101.603.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.103.103.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.103.201.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.103.210.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.103.503.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.103.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.103.511.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.103.516.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.103.603.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.104.103.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.104.210.99.9999


    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.104.503.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.104.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.104.511.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.104.516.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.104.603.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.105.103.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.105.201.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.105.210.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.105.503.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.105.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.105.511.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.105.516.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.105.603.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.106.103.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.106.201.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.106.210.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.106.503.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.106.511.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.106.516.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.106.603.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.401.210.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.401.503.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.401.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.401.511.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1302.1.401.516.99.9999


    4010103 Sales - Traded Goods 15.9999.4010103.1407.1.101.509.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1407.1.103.509.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1407.1.104.509.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1407.1.105.509.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1407.1.106.509.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1407.1.401.509.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1516.1.101.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1516.1.103.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1516.1.104.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1516.1.105.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1516.1.106.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1516.1.401.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.101.216.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.101.217.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.103.216.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.103.217.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.104.216.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.104.217.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.105.216.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.105.217.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.106.216.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.106.217.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1701.1.401.216.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.101.512.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.103.507.99.9999


    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.103.512.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.104.512.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.105.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.105.512.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.106.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.106.512.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.401.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1714.1.401.512.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1723.1.101.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1723.1.103.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1723.1.104.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1723.1.105.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1723.1.106.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1723.1.401.507.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1838.1.103.213.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1839.1.103.213.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1840.1.103.213.99.9999

    4010103 Sales - Traded Goods 15.9999.4010103.1841.1.103.213.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1001.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1001.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1007.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1007.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1009.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1009.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1010.1.999.516.99.9999


    5010101 COGS - Finished Goods 15.9999.5010101.1010.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1011.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1012.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1013.1.999.103.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1013.1.999.502.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1013.1.999.503.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1013.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1020.1.999.103.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1020.1.999.502.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1020.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1020.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1021.1.999.103.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1021.1.999.503.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1021.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1024.1.999.103.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1024.1.999.502.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1024.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1024.1.999.511.99.9999


    5010101 COGS - Finished Goods 15.9999.5010101.1024.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1111.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1111.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1111.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1111.1.999.605.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1114.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1114.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1117.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1117.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1117.1.999.605.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1120.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1120.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1120.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1120.1.999.605.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1126.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1130.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1133.1.999.212.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1133.1.999.401.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1136.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1141.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1144.1.999.516.99.9999


    5010101 COGS - Finished Goods 15.9999.5010101.1147.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1174.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1177.1.999.212.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1177.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1177.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1177.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1180.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1180.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1180.1.999.605.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1183.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1183.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1189.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1205.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1234.1.999.514.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1243.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1254.1.999.424.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1301.1.999.407.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1302.1.999.215.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1302.1.999.503.99.9999


    5010101 COGS - Finished Goods 15.9999.5010101.1303.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1303.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1304.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1403.1.999.402.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1408.1.999.402.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1502.1.999.103.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1504.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1507.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1512.1.999.503.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1605.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1605.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1606.1.999.516.99.9999


    5010101 COGS - Finished Goods 15.9999.5010101.1606.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1607.1.999.511.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1607.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1609.1.999.511.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1609.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1612.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1613.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1614.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1615.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1702.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1705.1.999.219.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1707.1.999.511.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1707.1.999.518.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1708.1.999.407.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1738.1.999.523.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1740.1.999.523.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1782.1.999.425.99.9999


    5010101 COGS - Finished Goods 15.9999.5010101.1783.1.999.425.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1784.1.999.425.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1785.1.999.425.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1788.1.999.519.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1801.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1802.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1803.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1806.1.999.512.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1806.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1807.1.999.204.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1807.1.999.209.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1807.1.999.516.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1808.1.999.204.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1808.1.999.209.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1808.1.999.608.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1810.1.999.204.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1810.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1816.1.999.201.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1818.1.999.201.99.9999


    5010101 COGS - Finished Goods 15.9999.5010101.1821.1.999.209.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1822.1.999.209.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1826.1.999.201.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1828.1.999.608.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1829.1.999.209.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1832.1.999.209.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1834.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1835.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1836.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1837.1.999.208.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1842.1.999.214.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.1843.1.999.214.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 15.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 15.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 15.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1302.1.999.103.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1302.1.999.201.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1302.1.999.210.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1302.1.999.503.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1302.1.999.507.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1302.1.999.511.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1302.1.999.516.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1302.1.999.603.99.9999


    5020101 Purchase of Traded Goods 15.9999.5020101.1407.1.999.509.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1516.1.999.507.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1701.1.999.216.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1701.1.999.217.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1714.1.999.507.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1714.1.999.512.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1723.1.999.507.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1838.1.999.213.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1839.1.999.213.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1840.1.999.213.99.9999

    5020101 Purchase of Traded Goods 15.9999.5020101.1841.1.999.213.99.9999

    5040101 Salary 15.4401.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 15.4401.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 15.4401.5040103.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 15.4401.5040112.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 15.4401.5040117.9999.9.999.999.99.9999

    5040126 Wages 15.4401.5040126.9999.9.999.999.99.9999

    5040128 Labour Allowances 15.4401.5040128.9999.1.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 15.4401.5040131.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 15.4401.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 15.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 15.9999.5050103.9999.9.999.999.99.9999

    5070105 Generator Running Expense 15.2511.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 15.4011.5070105.9999.9.999.999.99.9999

    5070109 Electricity - Depot 15.4401.5070109.9999.1.999.999.99.9999


    5080201 Repairs & Maintenance - Electrical & 15.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 15.4401.5080201.9999.1.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 15.4401.5080202.9999.1.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 15.6011.5080202.9999.1.999.999.99.9999

    5080203 Repairs & Maintenance - Building 15.2511.5080203.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 15.1691.5080302.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 15.4011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4017.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4019.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4024.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4025.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4034.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4037.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4045.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4061.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4066.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4068.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4069.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4077.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4080.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4087.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4089.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4116.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4123.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4124.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4202.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4207.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4207.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4208.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4208.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4209.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4209.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4210.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4210.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4213.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4217.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4224.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4230.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4232.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4233.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4236.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4236.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4238.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4238.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4244.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4244.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4248.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 15.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 15.4401.5080311.9999.1.999.999.99.9999
    5080311 Repaires & Maintanace - General 15.6011.5080311.9999.1.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 15.2511.5080312.9999.9.999.999.99.9999

    5110102 Profession Tax 15.4401.5110102.9999.1.999.999.99.9999

    5110119 Land & Building Tax 15.4401.5110119.9999.1.999.999.99.9999

    5110201 CGST Expense 15.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 15.9999.5110202.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4013.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4017.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4019.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4020.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4021.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4024.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4025.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4028.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4032.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4033.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4044.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4045.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4046.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4047.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4057.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4064.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4066.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4068.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 15.4069.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4077.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4078.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4084.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4087.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4089.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4093.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4106.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4113.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4116.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4118.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4122.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4131.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4133.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4150.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4170.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4202.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4206.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4207.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4208.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4209.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4210.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4213.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4216.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4226.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 15.4227.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4232.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4233.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4234.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4236.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4238.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4239.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4244.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4245.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.4250.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 15.9531.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 15.4133.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 15.9999.5150202.9999.1.105.999.99.9999

    5150503 Communication Charges - Mobile Phone 15.4401.5150503.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 15.4401.5150504.9999.1.999.999.99.9999

    5150703 Cleaning Expenses 15.4401.5150703.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 15.4401.5150719.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 15.6011.5150719.9999.1.999.999.99.9999

    5150735 Computer Peripherals 15.4401.5150735.9999.1.999.999.99.9999

    5150735 Computer Peripherals 15.6011.5150735.9999.1.999.999.99.9999

    5150735 Computer Peripherals 15.7511.5150735.9999.9.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 15.4401.5150736.9999.1.999.999.99.9999

    5150738 Books & Periodicals 15.4401.5150738.9999.1.999.999.99.9999

    5150738 Books & Periodicals 15.6011.5150738.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 15.4401.5150741.9999.1.999.999.99.9999


    5150743 Miscellenous Expenses 15.4401.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 15.6011.5150743.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 15.4401.5150754.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 15.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 15.4011.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 15.4401.5150768.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 15.4401.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 15.6011.5150772.9999.9.999.999.15.9999

    5150772 Freight Inward (Ser.Tax Payable) 15.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 15.4511.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 15.7511.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 15.4011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 15.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 15.6531.5150776.9999.1.999.999.99.9999

    5160101 Cash Discount 15.9999.5160101.9999.1.101.999.99.9999

    5160101 Cash Discount 15.9999.5160101.9999.1.103.999.99.9999

    5160101 Cash Discount 15.9999.5160101.9999.1.104.999.99.9999

    5160101 Cash Discount 15.9999.5160101.9999.1.105.999.99.9999

    5160102 Other trade discounts 15.6011.5160102.9999.1.999.999.99.9999

    5160102 Other trade discounts 15.9999.5160102.9999.1.103.999.99.9999

    5160102 Other trade discounts 15.9999.5160102.9999.1.104.999.99.9999

    5160102 Other trade discounts 15.9999.5160102.9999.1.105.999.99.9999

    5160104 Scheme & Incentives 15.9999.5160104.9999.1.103.999.99.9999

    5160104 Scheme & Incentives 15.9999.5160104.9999.1.104.999.99.9999

    5170106 S & D Exps - Advertisement-Advt - Van 15.6011.5170106.9999.9.999.999.99.9999


    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 15.9999.5170106.9999.1.105.999.99.9999
    Branding
    5170203 Daily Allowances-Sales Staf 15.4401.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 15.4401.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 15.4401.5170204.9999.1.999.999.99.9999

    5170206 Hotel Expenses 15.4401.5170206.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 15.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 15.6031.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 15.4401.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 15.6011.5170311.9999.1.999.999.99.9999

    5170332 Pest Control Expenses 15.6531.5170332.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 15.4401.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 15.6011.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 15.9999.5290401.9999.9.999.999.99.9999
    26%
    5290801 Depreciation - Computers-WDV-63% 15.6011.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 15.4401.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 15.6011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 15.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 16.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 16.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 16.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 16.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 16.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 16.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 16.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 16.9999.2050201.9999.9.999.999.99.9999


    2050221 Sales BM Control 16.9999.2050221.9999.1.101.999.99.9999

    2050221 Sales BM Control 16.9999.2050221.9999.9.999.999.99.9999

    2050301 Salary Payable 16.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 16.9999.2050401.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 16.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 16.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 16.9999.2060328.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 16.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 16.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 16.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 16.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 16.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060340 Work Contract Tax Liability 16.9999.2060340.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 16.9999.2060348.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 16.9999.2060350.9999.9.999.999.99.9999

    2060355 TDS-Payable 16.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 16.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 16.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 16.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 16.9999.2060366.9999.9.999.999.99.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.14.9999


    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.21.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.23.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 16.9999.2060701.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 16.9999.2070105.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 16.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 16.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110701 Accumulated Depreciation-Communication 16.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111301 Accumulated Depreciation - Building-WDV- 16.9999.2111301.9999.9.999.999.99.9999
    10%
    2111401 Accumulated Depreciation - Computers- 16.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 16.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010101 Land-WDV-0% 16.9999.3010101.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 16.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 16.9999.3010401.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 16.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 16.9999.3010801.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 16.9999.3011301.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 16.9999.3011401.9999.9.999.999.99.9999


    3040202 CWIP - Building - WDV - 10% 16.9999.3040202.9999.9.999.999.99.9999

    3050101 CWIP Clearing 16.9999.3050101.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 16.9999.3090101.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 16.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 16.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 16.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 16.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 16.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 16.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 16.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 16.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 16.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 16.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 16.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 16.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.23.9999


    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 16.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 16.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 16.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 16.9999.3150101.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 16.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 16.4059.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 16.9999.3150208.9999.9.999.999.99.9999

    3150310 Prepaid - Services 16.7511.3150310.9999.9.999.999.99.9999

    3150310 Prepaid - Services 16.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.101.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.102.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.201.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.401.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.401.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1001.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.102.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.103.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.104.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.105.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1007.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.101.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.102.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.105.518.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1009.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.103.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.104.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.105.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1010.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1011.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1011.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1011.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1011.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1011.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1011.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1012.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1012.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1012.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1012.1.104.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1012.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1012.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1012.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1012.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.101.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.101.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.101.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.102.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.102.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.102.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.102.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.103.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.103.502.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.103.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.103.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.104.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.104.502.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.104.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.104.511.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.105.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.105.502.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.105.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.105.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.201.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.201.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.401.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.401.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.999.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.999.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1013.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.101.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.101.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.101.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.101.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.102.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.102.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.102.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.102.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.103.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.103.502.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.103.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.103.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.104.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.104.502.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.104.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.104.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.105.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.105.502.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.105.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.105.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.105.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.201.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.201.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.401.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.401.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.999.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.999.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1020.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.101.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.101.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.101.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.102.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.102.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.102.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.102.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.103.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.103.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.103.507.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.103.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.104.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.104.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.104.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.105.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.105.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.105.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.201.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.401.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.999.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.999.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.999.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1021.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.101.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.101.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.102.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.102.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.103.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.103.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.104.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.105.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.201.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.401.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.999.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1024.1.999.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.101.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.101.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.102.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.103.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.103.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.103.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.104.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.104.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.104.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.105.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.105.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.201.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.401.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.999.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.999.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1111.1.999.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.401.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1114.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.103.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.104.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1117.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.101.212.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.101.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.101.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.102.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.103.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.103.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.103.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.104.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.104.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.104.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.105.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.105.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.201.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.201.518.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.401.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.401.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.999.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1120.1.999.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1126.1.101.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1126.1.102.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1126.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1126.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1126.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1126.1.201.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1126.1.401.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1126.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1130.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1130.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1130.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1130.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1130.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1130.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1130.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1130.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1133.1.101.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1133.1.102.212.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1133.1.103.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1133.1.104.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1133.1.105.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1136.1.101.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1136.1.103.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1136.1.104.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1136.1.105.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1136.1.999.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1141.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1141.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1141.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1141.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1141.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1141.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1141.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1141.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1144.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1144.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1144.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1144.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1144.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1144.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1147.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1147.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1147.1.103.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1147.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1147.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1147.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1147.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1147.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1174.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1174.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1174.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1174.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1174.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1174.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1174.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1174.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.101.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.101.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.102.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.103.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.103.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.103.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.104.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.104.507.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.104.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.104.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.105.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.105.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.201.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.401.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.999.212.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1177.1.999.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1180.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1180.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1180.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1180.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1180.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1180.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1180.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1180.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1183.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1183.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1183.1.103.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1183.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1183.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1183.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1183.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1183.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1189.1.101.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1189.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1189.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1189.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1189.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1189.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1189.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1189.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1205.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1205.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1205.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1205.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1205.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1205.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1222.1.103.419.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1222.1.103.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1222.1.104.419.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1222.1.104.605.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1222.1.105.419.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1222.1.105.605.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1222.1.999.419.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1225.1.103.401.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1225.1.104.401.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1228.1.103.401.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1228.1.104.401.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1231.1.104.401.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1301.1.101.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1301.1.102.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1301.1.103.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1301.1.104.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1301.1.105.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1301.1.201.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1301.1.401.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1301.1.999.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1302.1.999.215.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1302.1.999.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.103.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.104.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.105.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.401.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1303.1.999.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1304.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1304.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1304.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1304.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1304.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1402.1.101.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1402.1.102.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1402.1.103.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1402.1.104.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1402.1.105.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1402.1.201.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1402.1.401.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1402.1.999.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1403.1.101.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1403.1.103.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1403.1.104.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1403.1.105.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1403.1.201.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1403.1.401.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1403.1.999.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1501.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1501.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1501.1.105.507.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1501.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1501.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1501.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1502.1.103.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1502.1.104.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1502.1.105.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1502.1.401.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1502.1.999.103.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1503.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1503.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1503.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1503.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1503.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.103.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.104.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.105.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.201.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.401.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.999.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1504.1.999.507.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.103.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.104.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.201.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.401.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.999.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1505.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1506.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1506.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1506.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1506.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1506.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1506.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.103.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.104.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.105.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.201.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.201.507.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.401.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.999.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1507.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1512.1.103.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1512.1.104.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1512.1.201.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1512.1.401.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1512.1.999.503.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1513.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1513.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1513.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1513.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1513.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1513.1.999.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.102.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.104.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.201.516.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.401.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1605.1.999.603.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.102.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.401.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1606.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.102.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.103.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.104.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.105.511.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.401.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.999.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1607.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.102.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.102.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.103.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.104.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.105.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.201.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.401.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.999.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1609.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1612.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1612.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1612.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1613.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1613.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1613.1.105.507.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1613.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1614.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1614.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1614.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1615.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1615.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1615.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1615.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1702.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1702.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1702.1.105.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1702.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1702.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1705.1.999.219.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1707.1.103.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1707.1.104.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1707.1.105.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1707.1.401.511.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1707.1.401.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1707.1.999.518.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1708.1.101.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1708.1.102.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1708.1.103.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1708.1.104.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1708.1.105.407.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1708.1.201.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1708.1.401.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1708.1.999.407.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1712.1.101.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1712.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1712.1.104.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1712.1.105.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1712.1.201.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1712.1.401.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1719.1.103.213.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1719.1.104.213.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1719.1.105.213.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1719.1.201.213.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1719.1.401.213.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1719.1.999.213.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1737.1.103.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1737.1.104.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1737.1.999.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1738.1.103.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1738.1.104.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1738.1.999.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1739.1.103.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1739.1.104.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1739.1.999.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1740.1.103.523.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1740.1.104.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1740.1.105.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1741.1.103.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1741.1.104.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1741.1.105.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1742.1.103.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1742.1.104.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1742.1.999.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1743.1.103.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1743.1.104.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1743.1.999.523.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1749.1.103.507.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1794.1.999.402.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1794.1.999.427.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1801.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1801.1.999.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.102.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.103.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.104.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.104.512.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.105.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.201.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.401.209.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1802.1.999.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1803.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1803.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1803.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1803.1.401.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1803.1.999.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1804.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1804.1.104.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1804.1.999.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.103.512.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.104.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.105.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.201.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.401.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.401.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.999.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1806.1.999.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.102.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.102.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.102.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.103.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.103.204.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.103.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.103.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.104.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.104.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.104.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.104.516.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.105.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.105.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.105.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.201.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.401.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.401.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.401.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.999.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.999.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1807.1.999.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.102.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.102.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.102.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.103.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.103.203.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.103.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.103.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.103.608.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.104.201.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.104.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.104.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.105.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.105.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.105.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.105.608.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.201.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.401.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.401.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.401.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.999.201.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.999.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1808.1.999.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.102.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.103.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.104.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.104.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.105.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.105.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.201.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.401.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.401.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.999.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1810.1.999.208.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1826.1.999.204.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1828.1.103.608.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1828.1.104.608.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1828.1.999.608.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1829.1.999.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1832.1.103.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1832.1.401.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1832.1.999.209.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1834.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1834.1.104.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1835.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1835.1.104.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1836.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1836.1.104.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1837.1.103.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1837.1.104.208.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1842.1.103.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1842.1.104.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1842.1.201.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1842.1.401.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1842.1.999.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1843.1.103.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1843.1.104.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1843.1.201.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.1843.1.401.214.99.9999


    4010101 Sales - Finished Goods 16.9999.4010101.1843.1.999.214.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.9999.1.101.999.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.9999.1.102.999.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.9999.1.104.999.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.9999.1.105.999.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.9999.1.201.999.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.9999.1.401.999.99.9999

    4010101 Sales - Finished Goods 16.9999.4010101.9999.1.999.999.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.102.103.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.102.503.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.102.511.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.102.516.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.102.603.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.103.103.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.103.201.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.103.210.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.103.503.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.103.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.103.511.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.103.516.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.103.603.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.103.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.201.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.206.99.9999


    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.210.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.503.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.511.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.516.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.104.603.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.105.103.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.105.201.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.105.210.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.105.503.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.105.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.105.511.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.105.516.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.105.603.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.201.210.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.201.503.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.201.511.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.201.516.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.401.103.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.401.210.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.401.503.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.401.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.401.511.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.401.516.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.999.103.99.9999


    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.999.201.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.999.210.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.999.503.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.999.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.999.511.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.999.516.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1302.1.999.603.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1407.1.101.509.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1407.1.103.509.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1407.1.104.509.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1407.1.105.509.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1407.1.201.509.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1407.1.401.509.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1407.1.999.509.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1516.1.101.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1516.1.102.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1516.1.103.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1516.1.104.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1516.1.105.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1516.1.201.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1516.1.401.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1516.1.999.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.102.216.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.103.216.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.103.217.99.9999


    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.104.216.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.104.217.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.105.216.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.105.217.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.201.217.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.401.216.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1701.1.999.216.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.102.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.102.512.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.103.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.103.512.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.104.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.104.512.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.105.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.105.512.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.401.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.401.512.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.999.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1714.1.999.512.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1723.1.101.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1723.1.103.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1723.1.104.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1723.1.105.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1723.1.401.507.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1838.1.103.213.99.9999


    4010103 Sales - Traded Goods 16.9999.4010103.1838.1.999.208.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1838.1.999.213.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1839.1.103.213.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1839.1.104.213.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1839.1.999.213.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1840.1.103.213.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1840.1.104.213.99.9999

    4010103 Sales - Traded Goods 16.9999.4010103.1841.1.103.213.99.9999

    4030335 Other Income - Manpower Supply 16.9999.4030335.9999.1.103.999.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1001.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1001.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1007.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1007.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1009.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1009.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1010.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1010.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1011.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1012.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1013.1.999.103.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1013.1.999.502.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1013.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1013.1.999.516.99.9999


    5010101 COGS - Finished Goods 16.9999.5010101.1013.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1020.1.999.103.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1020.1.999.502.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1020.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1020.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1020.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1021.1.999.103.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1021.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1021.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1021.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1024.1.999.103.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1024.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1024.1.999.511.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1024.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1111.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1111.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1111.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1111.1.999.605.99.9999


    5010101 COGS - Finished Goods 16.9999.5010101.1114.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1114.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1117.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1117.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1117.1.999.605.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1120.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1120.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1120.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1120.1.999.605.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1126.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1130.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1133.1.999.212.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1133.1.999.401.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1136.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1141.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1144.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1147.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1174.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1177.1.999.212.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1177.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1177.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1177.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1177.1.999.605.99.9999


    5010101 COGS - Finished Goods 16.9999.5010101.1180.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1180.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1180.1.999.605.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1183.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1183.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1189.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1205.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1234.1.999.514.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1252.1.999.424.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1254.1.999.424.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1301.1.999.407.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1303.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1303.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1304.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1403.1.999.402.99.9999


    5010101 COGS - Finished Goods 16.9999.5010101.1408.1.999.402.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1409.1.999.512.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1502.1.999.103.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1504.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1507.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1512.1.999.503.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1605.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1605.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1606.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1606.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1607.1.999.511.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1607.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1609.1.999.511.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1609.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1612.1.999.507.99.9999


    5010101 COGS - Finished Goods 16.9999.5010101.1613.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1614.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1615.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1702.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1705.1.999.219.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1707.1.999.511.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1707.1.999.518.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1708.1.999.407.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1738.1.999.523.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1740.1.999.523.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1749.1.999.507.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1788.1.999.519.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1801.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1802.1.999.516.99.9999


    5010101 COGS - Finished Goods 16.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1803.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1806.1.999.512.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1806.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1807.1.999.204.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1807.1.999.209.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1807.1.999.516.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1808.1.999.204.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1808.1.999.209.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1808.1.999.608.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1810.1.999.204.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1810.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1816.1.999.201.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1818.1.999.201.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1828.1.999.608.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1832.1.999.209.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1834.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1835.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1836.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1837.1.999.208.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1842.1.999.214.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.1843.1.999.214.99.9999


    5010101 COGS - Finished Goods 16.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 16.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 16.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 16.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1302.1.999.103.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1302.1.999.201.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1302.1.999.210.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1302.1.999.503.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1302.1.999.507.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1302.1.999.511.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1302.1.999.516.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1302.1.999.603.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1407.1.999.509.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1516.1.999.507.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1701.1.999.216.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1701.1.999.217.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1714.1.999.507.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1714.1.999.512.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1723.1.999.507.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1838.1.999.213.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1839.1.999.213.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1840.1.999.213.99.9999

    5020101 Purchase of Traded Goods 16.9999.5020101.1841.1.999.213.99.9999

    5040101 Salary 16.4401.5040101.9999.9.999.999.99.9999


    5040102 Conveyance Allowances(Salary) 16.4401.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 16.4401.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 16.4401.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 16.4401.5040112.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 16.4401.5040117.9999.9.999.999.99.9999

    5040126 Wages 16.4401.5040126.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 16.4401.5040131.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 16.4401.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 16.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 16.9999.5050103.9999.9.999.999.99.9999

    5070105 Generator Running Expense 16.2511.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 16.4011.5070105.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 16.4401.5070108.9999.1.999.999.99.9999

    5070109 Electricity - Depot 16.4011.5070109.9999.1.999.999.99.9999

    5070109 Electricity - Depot 16.4198.5070109.9999.1.999.999.99.9999

    5070109 Electricity - Depot 16.4401.5070109.9999.1.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 16.2511.5080201.9999.9.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 16.4011.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 16.4401.5080201.9999.1.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 16.4401.5080202.9999.1.999.999.99.9999

    5080203 Repairs & Maintenance - Building 16.2511.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 16.4401.5080203.9999.1.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 16.4051.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 16.4062.5080301.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 16.4011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4016.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4036.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4044.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4044.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4066.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4075.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4105.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4117.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4121.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4122.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4198.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4198.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4216.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4221.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4227.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4234.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4234.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4235.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4239.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4242.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4246.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4249.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 16.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 16.4011.5080311.9999.1.999.999.99.9999
    5080311 Repaires & Maintanace - General 16.4086.5080311.9999.1.999.999.99.9999

    5080311 Repaires & Maintanace - General 16.4401.5080311.9999.1.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 16.2511.5080313.9999.9.999.999.99.9999

    5090103 Rent - Godown 16.9999.5090103.9999.9.999.999.99.9999

    5110102 Profession Tax 16.4401.5110102.9999.1.999.999.99.9999

    5110119 Land & Building Tax 16.4401.5110119.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 16.4011.5110121.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 16.4401.5110121.9999.1.999.999.99.9999

    5110201 CGST Expense 16.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 16.9999.5110202.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.1011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4013.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4015.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4016.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4028.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4036.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4042.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4043.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4051.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4064.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4065.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4066.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4075.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 16.4082.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4083.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4087.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4093.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4096.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4105.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4107.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4115.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4120.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4121.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4122.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4130.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4133.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4198.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4201.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4206.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4208.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4221.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4227.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4228.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4234.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4236.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4237.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4239.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4242.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 16.4244.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4245.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4246.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4247.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4249.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 16.4401.5150201.9999.1.999.999.99.9999

    5150202 Vehicle Running Expences 16.4030.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 16.4133.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 16.9999.5150202.9999.1.103.999.99.9999

    5150202 Vehicle Running Expences 16.9999.5150202.9999.1.104.999.99.9999

    5150401 Printing & Stationery - General 16.4401.5150401.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 16.4401.5150503.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 16.4401.5150504.9999.9.999.999.99.9999

    5150601 L&P - Consultancy Charges 16.4511.5150601.9999.9.999.999.99.9999

    5150603 L&P - Stamp Paper 16.4011.5150603.9999.1.999.999.99.9999

    5150703 Cleaning Expenses 16.4401.5150703.9999.1.999.999.99.9999

    5150735 Computer Peripherals 16.4198.5150735.9999.1.999.999.99.9999

    5150735 Computer Peripherals 16.4401.5150735.9999.1.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 16.4011.5150736.9999.1.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 16.4198.5150736.9999.1.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 16.4401.5150736.9999.1.999.999.99.9999

    5150738 Books & Periodicals 16.4011.5150738.9999.1.999.999.99.9999

    5150738 Books & Periodicals 16.4401.5150738.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 16.4198.5150741.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 16.4401.5150741.9999.1.999.999.99.9999


    5150743 Miscellenous Expenses 16.4011.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 16.4401.5150743.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 16.4401.5150754.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 16.4011.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 16.4401.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 16.6011.5150756.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 16.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 16.4011.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 16.4401.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 16.4511.5150768.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 16.4401.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 16.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 16.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 16.4511.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 16.7511.5150774.9999.1.999.999.99.9999

    5150774 Internet Lease Line Charges 16.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 16.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 16.4011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 16.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 16.6011.5150776.9999.1.999.999.99.9999

    5150777 Stay Charges-Others 16.4401.5150777.9999.1.999.999.99.9999

    5150902 General Unloading Expenses 16.4401.5150902.9999.1.999.999.99.9999

    5160101 Cash Discount 16.9999.5160101.9999.1.103.999.99.9999

    5160101 Cash Discount 16.9999.5160101.9999.1.104.999.99.9999

    5160101 Cash Discount 16.9999.5160101.9999.1.105.999.99.9999


    5160101 Cash Discount 16.9999.5160101.9999.1.999.999.99.9999

    5160102 Other trade discounts 16.9999.5160102.9999.1.103.999.99.9999

    5160102 Other trade discounts 16.9999.5160102.9999.1.104.999.99.9999

    5160102 Other trade discounts 16.9999.5160102.9999.1.105.999.99.9999

    5160104 Scheme & Incentives 16.9999.5160104.9999.1.104.999.99.9999

    5160104 Scheme & Incentives 16.9999.5160104.9999.1.105.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 16.2511.5170101.9999.9.999.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 16.6031.5170101.9999.9.999.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 16.9999.5170101.9999.9.999.999.99.9999

    5170106 S & D Exps - Advertisement-Advt - Van 16.6011.5170106.9999.9.999.999.99.9999


    Branding
    5170202 Travelling Expenses - Sales Staf 16.4401.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 16.9999.5170202.9999.1.103.999.99.9999

    5170203 Daily Allowances-Sales Staf 16.4011.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 16.4401.5170203.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 16.4401.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 16.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 16.6031.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 16.4011.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 16.4198.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 16.4401.5170311.9999.1.999.999.99.9999

    5170315 General Loading / Unloading Expenses 16.2511.5170315.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 16.6531.5170332.9999.9.999.999.99.9999

    5290201 Depreciation - Building-WDV-10% 16.9999.5290201.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 16.4511.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 16.6011.5290202.9999.9.999.999.99.9999


    5290301 Depreciation - Plant & Machinery -WDV - 16.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 16.4401.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 16.9999.5290401.9999.9.999.999.99.9999
    26%
    5290601 Depreciation-Factory Equipments- WDV - 16.6011.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 16.4401.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290702 Depreciation-Office Equipments- WDV - 45% 16.6011.5290702.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 16.4401.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 16.4511.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 16.6011.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 16.1131.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 16.4011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 16.4401.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 16.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 17.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 17.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 17.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 17.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 17.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 17.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 17.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 17.9999.2050201.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 17.9999.2050211.9999.9.999.999.99.9999

    2050221 Sales BM Control 17.9999.2050221.9999.1.101.999.99.9999

    2050221 Sales BM Control 17.9999.2050221.9999.1.105.999.99.9999

    2050221 Sales BM Control 17.9999.2050221.9999.9.999.999.99.9999


    2050301 Salary Payable 17.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 17.9999.2050401.9999.9.999.999.99.9999

    2060303 TDS - Contractors 17.9999.2060303.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 17.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 17.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 17.9999.2060328.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 17.9999.2060332.9999.9.999.999.99.9999

    2060337 Labour Welfare Funds @ 1% 17.9999.2060337.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 17.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 17.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060347 Swatch Bharath Cess – Interim Liability 17.9999.2060347.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 17.9999.2060349.9999.9.999.999.99.9999

    2060362 CGST Liability 17.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 17.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 17.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 17.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 17.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.18.9999


    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.21.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.22.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.23.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 17.9999.2060701.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 17.9999.2070105.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 17.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 17.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110701 Accumulated Depreciation-Communication 17.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111301 Accumulated Depreciation - Building-WDV- 17.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 17.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 17.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 17.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 17.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010101 Land-WDV-0% 17.9999.3010101.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 17.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 17.9999.3010401.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 17.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 17.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 17.9999.3010802.9999.9.999.999.99.9999


    3011301 Building-WDV-10% 17.9999.3011301.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 17.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 17.9999.3011401.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 17.9999.3090101.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 17.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 17.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 17.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 17.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 17.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 17.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 17.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 17.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 17.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 17.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 17.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 17.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.22.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.23.9999


    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 17.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 17.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 17.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 17.9999.3150101.9999.9.999.999.99.9999

    3150206 Prepayment-Services 17.4127.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 17.9999.3150206.9999.9.999.999.99.9999

    3150310 Prepaid - Services 17.7511.3150310.9999.9.999.999.99.9999

    3150310 Prepaid - Services 17.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 17.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 17.9999.4010101.9999.1.104.999.99.9999

    4010101 Sales - Finished Goods 17.9999.4010101.9999.1.201.999.99.9999

    4010101 Sales - Finished Goods 17.9999.4010101.9999.1.401.999.99.9999

    4010101 Sales - Finished Goods 17.9999.4010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1111.1.999.999.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1120.1.999.999.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1177.1.999.999.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1183.1.999.999.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1705.1.999.219.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1826.1.999.201.99.9999


    5010101 COGS - Finished Goods 17.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.1829.1.999.209.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 17.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 17.9999.5010108.9999.9.999.999.99.9999

    5040101 Salary 17.4401.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 17.4401.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 17.4401.5040103.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 17.4401.5040112.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 17.4401.5040117.9999.9.999.999.99.9999

    5040128 Labour Allowances 17.4401.5040128.9999.1.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 17.4401.5040131.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 17.4401.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 17.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 17.9999.5050103.9999.9.999.999.99.9999

    5070109 Electricity - Depot 17.4401.5070109.9999.1.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 17.2511.5080201.9999.9.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 17.4401.5080201.9999.1.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 17.4401.5080202.9999.1.999.999.99.9999

    5080203 Repairs & Maintenance - Building 17.4401.5080203.9999.1.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 17.4011.5080309.9999.9.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4034.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4034.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4035.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4035.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4038.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4038.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4049.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4060.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4065.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4112.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4127.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4129.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4129.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4218.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4222.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4225.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4237.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4247.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4247.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4250.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4250.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 17.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 17.4401.5080311.9999.1.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 17.4401.5080313.9999.1.999.999.99.9999

    5110102 Profession Tax 17.4401.5110102.9999.1.999.999.99.9999

    5110119 Land & Building Tax 17.4401.5110119.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4012.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4034.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 17.4049.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4065.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4079.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4108.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4129.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4136.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4174.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4205.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4222.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4230.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4234.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4237.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 17.4238.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 17.9999.5150202.9999.1.103.999.99.9999

    5150202 Vehicle Running Expences 17.9999.5150202.9999.1.105.999.99.9999

    5150401 Printing & Stationery - General 17.4401.5150401.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 17.4401.5150503.9999.1.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 17.4401.5150505.9999.1.999.999.99.9999


    Charges
    5150703 Cleaning Expenses 17.2511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 17.4401.5150703.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 17.4401.5150719.9999.1.999.999.99.9999

    5150735 Computer Peripherals 17.4401.5150735.9999.1.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 17.4401.5150736.9999.1.999.999.99.9999

    5150738 Books & Periodicals 17.4401.5150738.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 17.4401.5150741.9999.1.999.999.99.9999


    5150743 Miscellenous Expenses 17.4247.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 17.4401.5150743.9999.1.999.999.99.9999

    5150754 Miscellaneous Expenses 17.4401.5150754.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 17.4401.5150756.9999.1.999.999.99.9999

    5150756 Toll & Other Charges 17.4511.5150756.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 17.4401.5150768.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 17.4401.5150771.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 17.4401.5150771.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 17.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 17.4511.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 17.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 17.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 17.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 17.4401.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 17.6011.5150776.9999.1.999.999.99.9999

    5160101 Cash Discount 17.9999.5160101.9999.1.101.999.99.9999

    5160101 Cash Discount 17.9999.5160101.9999.1.103.999.99.9999

    5160101 Cash Discount 17.9999.5160101.9999.1.104.999.99.9999

    5160101 Cash Discount 17.9999.5160101.9999.1.105.999.99.9999

    5160101 Cash Discount 17.9999.5160101.9999.1.999.999.99.9999

    5160102 Other trade discounts 17.9999.5160102.9999.1.103.999.99.9999

    5160102 Other trade discounts 17.9999.5160102.9999.1.104.999.99.9999

    5160102 Other trade discounts 17.9999.5160102.9999.1.105.999.99.9999

    5160104 Scheme & Incentives 17.9999.5160104.9999.1.103.999.99.9999

    5160104 Scheme & Incentives 17.9999.5160104.9999.1.105.999.99.9999


    5170202 Travelling Expenses - Sales Staf 17.4401.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 17.9999.5170202.9999.1.103.999.99.9999

    5170202 Travelling Expenses - Sales Staf 17.9999.5170202.9999.9.103.999.99.9999

    5170203 Daily Allowances-Sales Staf 17.4011.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 17.4401.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 17.6011.5170203.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 17.4401.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 17.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 17.6031.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 17.4401.5170311.9999.1.999.999.99.9999

    5170332 Pest Control Expenses 17.6531.5170332.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 17.6011.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 17.9999.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 17.4401.5290401.9999.9.999.999.99.9999
    26%
    5290701 Depreciation-Communication Equipments- 17.4401.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 17.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 17.4401.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 17.4511.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 17.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 17.4401.5290802.9999.9.999.999.99.9999


    Networks
    5290802 Depreciation - Computers - Servers And 17.4511.5290802.9999.9.999.999.99.9999
    Networks
    5291701 Depreciation-Electrical Equipments- WDV - 17.1131.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 17.4011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 17.4401.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 17.6011.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 18.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 18.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 18.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 18.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 18.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 18.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 18.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 18.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 18.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 18.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 18.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 18.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 18.9999.2050201.9999.9.999.999.99.9999

    2050204 Electricity Charges Payable 18.9999.2050204.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 18.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 18.9999.2050207.9999.9.999.999.99.9999

    2050208 Service Charges Payble 18.9999.2050208.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 18.2051.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 18.4401.2050211.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 18.9999.2050211.9999.1.999.999.99.9999

    2050211 Employee Bank Loan Payable 18.9999.2050211.9999.9.999.999.99.9999

    2050217 Rent Payable 18.9999.2050217.9999.9.999.999.99.9999

    2050219 Postage & Telephone Payable 18.9999.2050219.9999.3.999.999.99.9999

    2050219 Postage & Telephone Payable 18.9999.2050219.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 18.9999.2050220.9999.9.999.999.99.9999


    2050222 Others Payable 18.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 18.1211.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.1212.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.1213.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.1215.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.1716.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.2051.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.2511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.3011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.4011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.4531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.5511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.6511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.6531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 18.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 18.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 18.1211.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 18.6511.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 18.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 18.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 18.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 18.9999.2060304.9999.9.999.999.99.9999


    2060306 TDS - Advertisement 18.9999.2060306.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 18.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.1211.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.1212.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.1213.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.1215.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.1716.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.2051.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.2511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.3011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.4011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.4531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.5511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.6511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.6531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 18.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.1211.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.1212.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.1213.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.1215.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.1716.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.2051.2060320.9999.9.999.999.99.9999


    2060320 Employees Contribution - ESI 18.2511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.3011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.4011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.4511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.4531.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.5511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.6511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.6531.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 18.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 18.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 18.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 18.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 18.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 18.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 18.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 18.9999.2060334.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 18.1211.2060339.9999.9.999.999.99.9999


    Fund
    2060339 Employees' Contribution - Labour Welfare 18.1212.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.1215.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.1716.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.2051.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.2511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.3011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.4011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.4401.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.4511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.4531.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.5011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.5511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.6511.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.6531.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 18.9999.2060339.9999.9.999.999.99.9999
    Fund
    2060340 Work Contract Tax Liability 18.9999.2060340.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 18.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 18.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 18.9999.2060349.9999.9.999.999.99.9999

    2060355 TDS-Payable 18.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 18.9999.2060362.9999.9.999.999.99.9999

    2060365 SGST Liability 18.9999.2060365.9999.9.999.999.99.9999

    2060368 IGST Liability 18.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 18.9999.2060369.9999.9.999.999.99.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.19.9999


    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.26.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.51.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.54.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 18.9999.2060701.9999.9.999.999.99.9999

    2070104 Insurance 18.9999.2070104.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.1211.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.1215.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.2051.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.2511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.3011.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.4401.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.4511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.4531.2070105.9999.9.999.999.99.9999


    2070105 Other Deductions-LIC 18.6531.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 18.9999.2070105.9999.9.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 18.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 18.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 18.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110701 Accumulated Depreciation-Communication 18.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111301 Accumulated Depreciation - Building-WDV- 18.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 18.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 18.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 18.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 18.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010101 Land-WDV-0% 18.9999.3010101.9999.9.999.999.99.9999

    3010201 Lab Equipments-WDV-26% 18.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 18.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 18.9999.3010401.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 18.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 18.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 18.9999.3010802.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 18.9999.3011301.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 18.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 18.9999.3011401.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 18.9999.3030301.9999.9.999.999.99.9999


    18%
    3031101 Asset Clearing-Trademark- SLM - 10% 18.9999.3031101.9999.9.999.999.99.9999

    3031601 Asset Clearing - Lab Equipments-WDV-26% 18.9999.3031601.9999.9.999.999.99.9999

    3040201 CWIP - Factory Building - WDV - 10% 18.9999.3040201.9999.9.999.999.99.9999


    3040301 CWIP - Plant & Machinery - WDV - 18% 18.9999.3040301.9999.1.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 18.9999.3040301.9999.9.999.999.99.9999

    3040501 CWIP - Electrical Equipments- WDV - 26% 18.9999.3040501.9999.9.999.999.99.9999

    3040651 CWIP - Lab Equipments 18.9999.3040651.9999.9.999.999.99.9999

    3040701 CWIP - Computers-WDV-63% 18.9999.3040701.9999.9.999.999.99.9999

    3040801 CWIP - Factory Equipments 18.9999.3040801.9999.9.999.999.99.9999

    3050101 CWIP Clearing 18.9999.3050101.9999.9.999.999.99.9999

    3060101 Plant & Machinery 18.9999.3060101.9999.3.999.999.99.9999

    3060101 Plant & Machinery 18.9999.3060101.9999.9.999.999.99.9999

    3070101 Asset Clearing - Plant & Machinery 18.9999.3070101.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 18.9999.3090101.9999.9.999.999.99.9999

    3090102 Deposit - Gas 18.9999.3090102.9999.9.999.999.99.9999

    3090104 Deposit - Others 18.9999.3090104.9999.9.999.999.99.9999

    3090105 Deposit - Rent 18.1341.3090105.9999.9.999.999.99.9999

    3090105 Deposit - Rent 18.9999.3090105.9999.9.999.999.99.9999

    3090302 Income Tax advance 18.9999.3090302.9999.9.999.999.99.9999

    3090304 Vat Credit Capital Goods 18.9999.3090304.9999.9.999.999.99.9999

    3090305 TDS Receivable A/c 18.9999.3090305.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 18.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 18.9999.3090417.9999.9.999.999.99.9999

    3090418 Advance - Excise Duty 18.9999.3090418.9999.9.999.999.99.9999

    3090501 CGST Recovery 18.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 18.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 18.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 18.9999.3090504.9999.9.999.999.99.9999


    3090505 IGST Recovery 18.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 18.9999.3090506.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 18.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 18.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 18.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 18.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 18.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 18.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 18.9999.3120107.9999.9.999.999.99.9999

    3120108 Inventory- Data Migration Control 18.9999.3120108.9999.9.999.999.99.9999

    3120109 Inventories-Others 18.2051.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 18.9999.3120109.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 18.9999.3120110.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 18.9999.3130101.9999.9.999.999.99.9999

    3130103 Sundry Debtors- Export 18.9999.3130103.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.19.9999


    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.20.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.26.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 18.9999.3130201.9999.9.999.999.99.9999

    3140210 Federal Bank-Kothamangalam-Current - A/c 18.9999.3140210.9999.9.999.999.99.9999


    no-10080200010171
    3140232 Unapplied Receipt 18.9999.3140232.9999.9.999.999.99.9999

    3140233 Unidentified Receipt 18.9999.3140233.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 18.9999.3140236.9999.9.999.999.99.9999

    3140246 Bank Clearing-Federal Bank- 18.9999.3140246.9999.9.999.999.99.9999


    Kothamangalam-Current - A/c no-
    3150101 10080200010171
    Advance to Staf 18.1211.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.1212.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.1213.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.1215.3150101.9999.9.999.999.99.9999


    3150101 Advance to Staf 18.1716.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.2051.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.2511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.4011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.4511.3150101.9999.1.999.999.99.9999

    3150101 Advance to Staf 18.4511.3150101.9999.3.999.999.99.9999

    3150101 Advance to Staf 18.4511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.4531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.5011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.5511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.6511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.6531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.7511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 18.9999.3150101.9999.1.999.999.99.9999

    3150101 Advance to Staf 18.9999.3150101.9999.3.999.999.99.9999

    3150101 Advance to Staf 18.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 18.9999.3150102.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 18.9999.3150201.9999.9.999.999.99.9999

    3150202 Prepayment-Packing Material 18.9999.3150202.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 18.9999.3150203.9999.9.999.999.99.9999

    3150204 Prepayment- Traded 18.9999.3150204.9999.9.999.999.99.9999

    3150206 Prepayment-Services 18.6531.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 18.9999.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 18.9999.3150208.9999.9.999.999.99.9999


    3150210 Prepayment-Petty Cash 18.9999.3150210.9999.9.999.999.99.9999

    3150211 Prepayment-Control 18.9999.3150211.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 18.1215.3150308.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 18.6511.3150308.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 18.9999.3150308.9999.9.999.999.99.9999

    3150310 Prepaid - Services 18.7511.3150310.9999.9.999.999.99.9999

    3150310 Prepaid - Services 18.9999.3150310.9999.9.999.999.99.9999

    3160101 Income Receivables - Gratuity Receivable 18.9999.3160101.9999.1.999.999.99.9999


    from LIC
    3160101 Income Receivables - Gratuity Receivable 18.9999.3160101.9999.9.999.999.99.9999
    from LIC
    4010101 Sales - Finished Goods 18.9999.4010101.1001.1.999.518.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.601.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.603.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.604.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.609.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.611.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.612.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.614.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.999.214.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1001.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.601.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.603.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.603.515.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.604.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.604.515.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.606.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.607.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.608.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.609.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.611.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.612.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.614.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.614.515.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.620.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1007.3.999.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.611.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.612.407.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1009.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1010.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1011.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1011.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1011.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1011.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1011.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1011.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1011.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1012.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1012.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1012.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1012.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1012.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1012.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1012.3.999.407.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1013.1.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1013.1.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1013.1.999.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.601.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.601.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.601.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.601.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.601.404.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.602.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.602.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.602.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.602.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.602.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.603.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.603.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.603.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.603.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.603.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.603.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.603.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.604.104.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.604.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.604.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.604.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.604.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.606.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.606.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.607.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.608.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.608.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.608.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.609.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.609.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.609.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.609.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.511.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.611.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.612.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.612.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.612.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.612.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.612.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.612.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.614.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.614.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.614.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.614.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.614.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.614.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.617.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.617.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.617.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.620.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.620.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.620.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.621.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.999.507.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1016.3.999.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.1.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.1.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.1.999.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.601.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.601.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.601.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.601.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.601.404.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.602.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.602.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.602.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.602.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.602.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.603.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.603.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.603.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.603.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.603.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.603.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.603.511.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.604.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.604.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.604.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.604.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.604.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.604.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.606.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.606.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.608.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.608.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.608.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.609.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.609.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.609.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.609.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.609.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.507.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.611.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.612.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.612.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.612.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.612.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.612.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.612.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.614.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.614.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.614.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.614.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.614.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.614.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.620.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.620.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.620.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.621.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1020.3.999.511.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1021.1.999.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.601.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.601.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.601.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.602.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.602.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.602.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.602.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.603.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.603.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.603.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.603.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.603.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.603.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.604.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.604.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.604.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.604.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.604.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.606.507.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.606.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.608.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.609.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.609.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.609.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.609.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.609.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.611.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.611.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.611.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.611.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.611.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.611.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.611.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.612.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.612.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.612.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.612.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.612.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.612.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.614.104.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.614.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.614.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.614.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.617.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.617.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.617.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.620.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.620.510.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.620.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1021.3.999.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.1.999.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.601.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.601.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.601.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.601.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.602.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.602.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.602.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.602.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.603.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.603.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.603.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.603.506.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.603.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.604.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.604.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.604.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.604.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.604.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.606.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.606.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.607.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.608.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.608.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.609.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.609.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.609.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.611.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.611.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.611.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.611.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.611.513.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.612.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.612.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.612.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.612.506.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.612.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.614.215.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.614.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.614.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.614.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.617.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.617.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.620.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.620.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.620.513.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.621.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.999.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.999.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1024.3.999.511.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1036.3.601.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1036.3.602.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1036.3.603.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1036.3.604.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1036.3.612.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1045.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1045.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1045.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.1.401.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.1.999.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.601.407.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.601.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.602.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.602.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.603.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.604.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.606.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.607.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.608.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.609.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.611.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.611.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.611.417.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.612.104.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.612.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.614.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.617.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.621.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.3.999.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1111.9.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.604.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.608.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.611.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.617.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.621.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.621.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1114.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.601.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.602.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.603.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.604.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.606.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.607.414.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.608.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.609.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.611.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.611.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.611.417.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.612.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.612.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.614.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.621.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1117.3.999.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.1.401.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.1.999.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.601.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.601.503.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.602.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.603.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.604.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.606.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.607.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.608.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.609.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.611.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.611.407.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.611.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.611.417.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.612.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.612.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.614.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.621.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.621.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.3.999.410.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1120.9.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.608.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.617.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.621.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1123.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.1.401.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.1.999.518.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.603.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.604.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.608.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.621.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.612.407.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.621.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1130.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1133.3.601.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1133.3.602.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1133.3.603.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1133.3.604.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1133.3.611.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1133.3.612.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1133.3.614.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1133.3.999.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1137.1.401.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1137.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1137.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1137.3.611.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1137.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1137.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1137.9.999.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1138.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1138.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1138.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1138.3.999.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1141.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.614.407.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1144.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1147.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.603.407.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1150.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1153.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1160.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1160.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1160.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1160.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1160.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1162.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1162.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1162.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1162.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1162.3.612.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1162.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1162.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1165.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1168.3.611.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1168.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1171.3.601.215.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1171.3.602.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1171.3.607.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1171.3.609.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1171.3.611.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1171.3.612.215.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.601.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.601.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.602.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.602.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.603.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.603.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.603.416.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.604.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.604.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.604.416.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.604.503.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.606.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.607.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.608.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.609.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.609.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.611.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.612.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.612.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.614.403.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.614.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.617.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.620.407.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.620.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.999.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1174.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.1.401.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.601.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.602.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.602.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.603.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.604.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.606.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.607.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.608.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.608.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.609.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.611.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.611.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.611.417.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.612.104.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.612.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.614.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.620.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.621.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.3.999.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1177.9.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.601.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.601.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.602.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.602.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.603.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.604.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.606.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.607.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.608.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.609.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.611.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.612.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.614.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1180.3.999.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.1.999.516.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.601.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.602.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.603.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.604.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.607.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.608.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.609.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.611.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.612.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.614.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1183.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.620.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1186.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.601.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.602.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.603.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.604.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.606.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.607.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.608.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.609.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.611.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.614.414.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1189.3.999.414.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1192.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1192.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1192.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1192.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1192.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1192.3.612.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1194.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1194.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1194.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1194.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1197.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1197.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1197.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1197.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1197.3.612.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1197.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1201.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1201.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.607.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1205.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.608.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.620.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.999.401.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1208.3.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.602.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.606.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.607.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.609.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1211.3.614.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1213.3.601.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1213.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1213.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1213.3.612.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1213.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1213.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1216.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1216.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1216.3.620.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1219.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1222.3.611.419.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1222.3.612.419.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1225.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1225.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1225.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1225.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.607.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1228.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.601.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.603.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.604.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.606.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.608.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.609.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.611.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.612.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1231.3.999.401.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.1.999.407.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.601.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.602.422.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.603.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.604.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.606.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.607.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.608.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.609.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.611.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.612.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.614.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1301.3.620.422.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1303.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.601.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.602.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.603.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.604.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.606.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.608.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.609.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.611.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.612.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.614.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1304.3.999.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.1.999.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.601.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.602.402.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.603.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.604.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.606.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.607.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.608.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.609.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.612.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.614.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.620.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1402.3.999.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.1.999.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.601.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.602.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.603.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.604.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.606.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.607.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.608.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.609.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.611.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.612.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.614.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.620.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1403.3.999.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.602.402.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.606.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.607.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.608.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.609.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.611.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.612.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.620.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1404.3.999.402.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.620.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.620.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1501.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.1.999.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.601.503.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.620.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1502.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.1.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.620.503.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.620.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1503.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.620.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.620.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1504.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.1.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.1.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.606.503.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.620.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1505.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.1.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.620.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1506.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.1.999.503.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.620.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.620.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1507.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.614.503.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.620.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1508.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1512.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.602.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.611.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.620.503.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.620.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1513.3.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.601.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.603.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.604.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.606.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.607.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.608.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.609.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.612.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.614.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.620.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1515.3.999.503.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1601.3.609.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.601.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.603.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.604.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.606.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.607.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.608.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.609.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.611.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.614.514.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.620.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1603.3.999.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1604.3.608.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1605.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1605.3.609.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1605.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1606.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1606.3.606.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1606.3.609.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1606.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1607.1.999.516.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1607.3.606.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1607.3.609.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1607.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.601.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.602.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.606.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.607.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.608.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.609.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.611.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.614.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1608.3.620.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1609.1.999.511.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1609.3.606.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1609.3.607.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1609.3.609.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1609.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1609.3.999.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1611.3.609.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1611.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.601.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.602.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.606.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.607.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.608.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.609.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.611.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.612.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.614.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.620.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1701.3.999.214.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.601.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.601.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.602.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.603.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.603.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.604.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.604.514.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.606.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.606.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.608.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.608.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.609.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.611.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.612.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.614.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1702.3.999.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.601.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.601.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.601.221.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.602.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.602.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.602.221.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.603.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.603.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.603.221.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.604.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.604.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.604.221.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.609.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.609.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.609.221.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.611.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.611.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.611.221.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.612.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.612.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.612.221.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.614.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.614.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.614.221.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.999.220.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1706.3.999.221.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.601.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.603.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.604.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.606.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.607.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.608.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.609.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.611.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.612.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.614.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.620.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1707.3.999.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.601.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.603.514.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.604.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.607.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.608.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.608.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.609.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.609.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.614.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.620.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.621.514.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1710.3.999.512.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.1.999.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.601.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.602.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.603.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.604.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.606.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.608.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.609.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.611.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.612.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1712.3.614.507.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.606.102.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.606.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.607.102.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.608.102.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.608.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.609.102.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.609.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.620.102.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.620.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.999.102.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1713.3.999.103.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.1.999.213.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.621.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1719.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1720.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1720.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1720.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1720.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1720.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1720.3.612.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1720.3.621.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1720.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.621.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1721.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1724.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1724.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1724.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1724.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1724.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1724.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1724.3.621.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1724.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.611.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.621.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1801.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.1.999.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1802.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.1.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.606.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1803.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1804.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.1.999.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.1.999.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.601.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.602.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.602.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.603.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.604.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.611.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.612.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1807.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.1.999.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.1.999.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.601.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.602.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.603.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.604.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.604.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.611.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.612.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1808.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.1.999.204.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1810.3.999.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1816.3.601.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1816.3.602.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1816.3.603.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1816.3.604.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1816.3.611.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1816.3.612.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1818.3.601.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1818.3.602.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1818.3.603.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1818.3.604.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1818.3.611.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1818.3.612.201.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1821.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1822.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1822.3.603.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1822.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1822.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1822.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1822.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1822.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1822.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1823.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1824.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1824.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1824.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1824.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1824.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1824.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.604.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1826.3.621.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1827.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.611.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1830.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1831.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1831.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1831.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1831.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1832.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.602.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.603.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.604.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.607.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.608.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1833.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1834.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1834.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1834.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1835.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1835.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1836.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1836.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1837.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1837.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1838.3.999.208.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.601.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.606.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.607.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.609.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.611.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.612.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.614.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.620.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1839.3.999.208.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.601.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.602.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.603.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.604.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.606.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.607.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.609.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.611.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.612.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.614.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.620.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1842.3.999.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.601.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.602.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.603.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.604.209.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.606.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.607.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.609.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.611.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.612.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1843.3.614.209.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1844.3.601.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1844.3.606.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1844.3.607.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1844.3.609.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1844.3.611.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1844.3.612.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1844.3.614.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.1844.3.999.212.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.1.501.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.1.801.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.1.999.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.601.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.602.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.603.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.604.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.606.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.607.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.608.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.609.999.99.9999


    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.611.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.612.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.614.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.617.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.620.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.621.999.99.9999

    4010101 Sales - Finished Goods 18.9999.4010101.9999.3.999.999.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.1.999.503.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.1.999.511.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.601.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.601.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.601.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.601.411.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.601.421.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.602.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.602.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.602.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.602.411.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.602.421.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.603.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.603.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.603.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.603.411.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.603.421.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.604.205.99.9999


    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.604.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.604.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.604.411.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.604.421.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.606.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.606.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.608.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.608.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.609.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.609.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.609.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.609.421.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.611.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.611.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.611.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.611.411.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.611.421.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.612.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.612.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.612.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.612.411.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.612.421.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.614.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.614.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.614.211.99.9999


    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.620.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.620.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.620.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.620.411.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.620.421.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.999.205.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.999.207.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1302.3.999.211.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1407.1.999.509.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1516.1.999.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.601.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.601.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.601.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.601.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.602.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.602.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.602.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.602.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.603.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.603.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.603.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.603.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.604.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.604.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.604.220.99.9999


    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.604.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.606.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.606.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.607.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.608.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.608.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.608.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.608.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.609.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.609.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.609.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.609.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.611.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.611.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.611.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.611.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.612.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.612.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.612.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.612.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.614.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.614.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.614.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.614.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.620.204.99.9999


    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.620.217.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.620.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.620.221.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.999.204.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1705.3.999.220.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.1.999.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.601.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.601.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.602.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.602.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.603.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.603.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.604.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.604.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.608.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.608.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.609.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.609.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.611.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.611.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.612.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.612.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.614.507.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.614.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.617.507.99.9999


    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.617.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1714.3.999.512.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.1838.1.999.208.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2001.3.603.701.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2001.3.604.701.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2001.3.611.701.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2002.3.603.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2002.3.611.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2002.3.612.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2003.3.603.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2003.3.604.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2003.3.606.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2003.3.611.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2003.3.612.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2004.3.603.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2004.3.609.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2004.3.611.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2004.3.612.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2005.3.603.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2005.3.606.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2005.3.607.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2005.3.611.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2005.3.612.705.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2006.3.603.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2006.3.606.702.99.9999


    4010103 Sales - Traded Goods 18.9999.4010103.2006.3.611.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2006.3.612.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2007.3.603.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2007.3.606.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2007.3.607.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2007.3.611.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2007.3.612.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2007.3.620.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2008.3.606.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2008.3.607.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2008.3.611.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2009.3.603.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2009.3.604.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2009.3.606.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2009.3.608.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2009.3.611.703.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2010.3.603.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2010.3.604.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2010.3.611.702.99.9999

    4010103 Sales - Traded Goods 18.9999.4010103.2010.3.612.702.99.9999

    4010106 Sale-Packing Material 18.9999.4010106.9999.1.999.999.99.9999

    4020101 Scrap Sales 18.6011.4020101.9999.3.999.999.99.9999

    4030201 Interest Received 18.9999.4030201.9999.9.999.999.99.9999

    4030302 Other Income - Miscellanious Income 18.9999.4030302.9999.1.999.999.99.9999

    4030309 Other Income - Special Rebate( VAT RM) 18.9999.4030309.9999.9.999.999.99.9999


    4030329 IOPR - Finished Goods 18.9999.4030329.9999.9.999.999.40.9999

    4030330 IOPR - Semi Finished Goods 18.9999.4030330.9999.9.999.999.40.9999

    4030333 IOPR - PM 18.9999.4030333.9999.9.999.999.40.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1001.1.999.214.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1001.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1001.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1001.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1007.1.999.225.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1007.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1007.1.999.515.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1007.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1009.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1009.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1010.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1010.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1011.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1012.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.103.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.104.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.215.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.404.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.503.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.506.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.510.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1013.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.103.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.104.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.215.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.404.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.506.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.510.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1020.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.103.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.104.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.215.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.402.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.506.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.510.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1024.1.999.104.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1024.1.999.215.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1024.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1024.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1024.1.999.506.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1024.1.999.511.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1024.1.999.513.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1036.1.999.215.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1045.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.104.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.213.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.410.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.417.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1111.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1114.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1114.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1117.1.999.104.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1117.1.999.213.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1117.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1117.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1117.1.999.414.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1117.1.999.417.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1117.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1117.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.104.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.213.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.410.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.417.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1120.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1123.1.999.213.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1123.1.999.401.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1123.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1126.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1126.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1126.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1130.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1130.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1133.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1137.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1137.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1137.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1138.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1141.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1144.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1144.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1144.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1147.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1147.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1150.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1153.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1155.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1160.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1162.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1165.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1168.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1171.1.999.215.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1174.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1174.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1174.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1174.1.999.414.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1174.1.999.416.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1174.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1174.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1177.1.999.104.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1177.1.999.213.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1177.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1177.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1177.1.999.414.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1177.1.999.417.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1177.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1177.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1180.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1180.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1180.1.999.414.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1180.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1183.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1183.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1183.1.999.414.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1183.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1186.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1186.1.999.407.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1189.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1189.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1189.1.999.414.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1189.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1192.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1194.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1197.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1201.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1205.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1205.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1208.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1208.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1211.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1211.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1213.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1216.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1219.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1228.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1231.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1245.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1251.1.999.413.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1252.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1252.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1253.1.999.706.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1254.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1254.1.999.706.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1258.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1258.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1301.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1301.1.999.422.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1302.1.999.103.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1302.1.999.109.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1302.1.999.205.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1302.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1302.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1302.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1302.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1302.1.999.999.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1303.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1304.1.999.214.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1309.1.999.214.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1403.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1404.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1408.1.999.402.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1409.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1501.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1502.1.999.103.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1502.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1503.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1504.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1506.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1507.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1508.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1512.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1513.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1515.1.999.503.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1519.1.999.107.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1519.1.999.108.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1601.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1603.1.999.509.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1603.1.999.514.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1604.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1605.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1605.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1606.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1606.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1606.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1607.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1607.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1607.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1608.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1609.1.999.511.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1609.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1609.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1611.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1701.1.999.214.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1702.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1702.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1705.1.999.204.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1705.1.999.217.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1706.1.999.204.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1706.1.999.220.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1706.1.999.221.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1707.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1710.1.999.512.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1710.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1713.1.999.102.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1713.1.999.103.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1714.1.999.516.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1714.1.999.524.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1719.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1719.1.999.210.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1720.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1721.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1724.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1728.1.999.520.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1729.1.999.521.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1730.1.999.522.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1731.1.999.520.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1732.1.999.521.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1733.1.999.521.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1734.1.999.522.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1735.1.999.522.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1736.1.999.522.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1738.1.999.523.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1740.1.999.523.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1750.1.999.423.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1751.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1751.1.999.413.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1757.1.999.407.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1758.1.999.525.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1759.1.999.525.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1760.1.999.525.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1761.1.999.525.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1762.1.999.525.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1763.1.999.525.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1764.1.999.525.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1765.1.999.525.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1782.2.999.425.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1783.1.999.425.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1784.1.999.425.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1785.1.999.425.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1789.1.999.102.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1789.1.999.107.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1790.1.999.107.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1790.1.999.108.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1792.1.999.416.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1792.1.999.425.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1793.1.999.999.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1794.1.999.501.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1794.1.999.999.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1795.1.999.509.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1795.1.999.526.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1795.1.999.999.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1796.1.999.206.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1796.1.999.225.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1797.1.999.108.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1801.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1802.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1805.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1807.1.999.201.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1807.1.999.204.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1807.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1808.1.999.201.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1808.1.999.204.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1808.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1810.1.999.204.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1810.1.999.208.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.1816.1.999.201.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1818.1.999.201.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1821.1.999.201.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1821.1.999.204.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1821.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1822.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1823.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1824.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1826.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1827.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1829.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1830.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1831.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1832.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1833.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1834.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1835.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1836.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1837.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1838.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1839.1.999.208.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1842.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1843.1.999.209.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1844.1.999.209.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.1844.1.999.212.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.2001.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2002.1.999.999.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2003.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2004.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2005.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2006.1.999.514.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2009.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2010.1.999.422.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2011.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2012.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2013.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2015.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2016.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2017.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2018.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2019.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2020.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2021.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2022.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2023.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2024.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2025.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2026.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2027.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2028.1.999.403.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.2029.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2030.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2031.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2032.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2033.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2034.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2035.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2036.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2037.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2038.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2039.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2040.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2041.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2042.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2043.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2044.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2045.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2046.1.999.518.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.2047.1.999.403.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3010.1.999.401.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3021.1.999.212.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3022.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3023.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3024.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3025.1.999.424.99.9999


    5010101 COGS - Finished Goods 18.9999.5010101.3026.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3027.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3028.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3029.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3030.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3061.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3062.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3063.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3064.1.999.424.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.3073.1.999.512.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.9999.1.999.107.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.9999.1.999.209.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 18.9999.5010101.9999.9.999.999.99.9999

    5010102 COGS - Semi Finished Goods 18.9999.5010102.9999.9.999.999.99.9999

    5010103 Other Direct expenses 18.9999.5010103.9999.9.999.999.99.9999

    5010104 COGS-Raw Material 18.9999.5010104.9999.9.999.999.99.9999

    5010105 COGS-Traded Goods 18.9999.5010105.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 18.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 18.9999.5010201.9999.1.999.999.99.9999

    5010201 COGS - PM 18.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1302.1.999.205.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1302.1.999.207.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1302.1.999.211.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1302.1.999.411.99.9999


    5020101 Purchase of Traded Goods 18.9999.5020101.1302.1.999.421.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1302.1.999.503.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1302.1.999.511.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1407.1.999.509.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1516.1.999.507.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1705.1.999.204.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1705.1.999.217.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1705.1.999.220.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1705.1.999.221.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1714.1.999.507.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1714.1.999.512.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.1838.1.999.208.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2001.1.999.701.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2002.1.999.702.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2003.1.999.703.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2004.1.999.705.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2005.1.999.705.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2006.1.999.702.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2007.1.999.703.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2008.1.999.703.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2009.1.999.703.99.9999

    5020101 Purchase of Traded Goods 18.9999.5020101.2010.1.999.702.99.9999

    5030101 Outside Processing 18.1211.5030101.9999.9.999.999.99.9999

    5030101 Outside Processing 18.1215.5030101.9999.9.999.999.99.9999

    5030104 Resources 18.9999.5030104.9999.9.999.999.99.9999


    5030105 Expenses 18.5511.5030105.9999.9.999.999.99.9999

    5030106 Invoice Price Variance 18.9999.5030106.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 18.1215.5030107.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 18.9999.5030107.9999.1.999.999.99.9999

    5030107 Purchase Price Variance 18.9999.5030107.9999.9.999.999.99.9999

    5040101 Salary 18.1211.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.1215.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.2051.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.2511.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.4011.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.4511.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.4531.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.5511.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.6511.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.7511.5040101.9999.9.999.999.99.9999

    5040101 Salary 18.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 18.1211.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 18.2511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 18.5511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 18.6511.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.1211.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.1215.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.2051.5040103.9999.9.999.999.99.9999


    5040103 House Rent Allowances(Salary 18.2511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.4011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.4511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.5511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.6511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 18.7511.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 18.1215.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 18.4511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 18.5511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 18.6511.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.1211.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.1215.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.2051.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.2511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.4011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.4511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.5511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.6511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 18.7511.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 18.1211.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 18.1215.5040113.9999.9.999.999.99.9999


    5040113 Overtime (HRMS)(Salary) 18.2051.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 18.2511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 18.4011.5040113.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 18.1211.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 18.6511.5040117.9999.9.999.999.99.9999

    5040126 Wages 18.1211.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.1213.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.1215.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.2051.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.2511.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.4401.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.4511.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.4531.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.6511.5040126.9999.9.999.999.99.9999

    5040126 Wages 18.9999.5040126.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 18.1211.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 18.2511.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 18.4511.5040131.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 18.1211.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 18.1213.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 18.1215.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 18.2051.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 18.2511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 18.4401.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 18.4511.5040132.9999.9.999.999.99.9999


    5040132 Overtime (HRMS)(Wages) 18.4531.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 18.6511.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.1211.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.1213.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.1215.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.2051.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.2511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.4401.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.4511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.4531.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 18.6511.5040134.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 18.1211.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 18.2511.5040140.9999.9.999.999.99.9999

    5040141 Others 18.9999.5040141.9999.9.999.999.99.9999

    5040142 Uniform Allowance 18.1211.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 18.1213.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 18.1215.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 18.2511.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 18.4511.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 18.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 18.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 18.1211.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 18.1711.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 18.2511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 18.4511.5060101.9999.3.999.999.99.9999


    5060101 Workers Welfare Expenses 18.4511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 18.5511.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 18.1211.5060102.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 18.4401.5060102.9999.3.999.999.99.9999

    5060102 Canteen expenses - Others 18.4401.5060102.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 18.4511.5060102.9999.3.999.999.99.9999

    5060102 Canteen expenses - Others 18.4531.5060102.9999.1.999.999.99.9999

    5060102 Canteen expenses - Others 18.4531.5060102.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 18.4511.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 18.9999.5060103.9999.9.999.999.99.9999

    5060105 Canteen Expenses 18.1211.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 18.1217.5060105.9999.3.999.999.99.9999

    5060105 Canteen Expenses 18.1711.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 18.4401.5060105.9999.3.999.999.99.9999

    5060105 Canteen Expenses 18.4511.5060105.9999.3.999.999.99.9999

    5060105 Canteen Expenses 18.4511.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 18.4531.5060105.9999.1.999.999.99.9999

    5060105 Canteen Expenses 18.4531.5060105.9999.3.999.999.99.9999

    5060105 Canteen Expenses 18.4531.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 18.9999.5060105.9999.9.999.999.99.9999

    5060106 Employer Contribution - Labour Welf. Fund 18.9999.5060106.9999.9.999.999.99.9999

    5060107 Staf Quarters - Other Expenses 18.4511.5060107.9999.3.999.999.99.9999

    5060108 Seminar & Training Expenses 18.4511.5060108.9999.3.999.999.99.9999

    5060108 Seminar & Training Expenses 18.4511.5060108.9999.9.999.999.99.9999

    5060108 Seminar & Training Expenses 18.5511.5060108.9999.9.999.999.99.9999


    5060113 Employer Contribution - ESI 18.9999.5060113.9999.9.999.999.99.9999

    5070105 Generator Running Expense 18.1715.5070105.9999.9.999.999.99.9999

    5070106 Fire Wood Purchase 18.1212.5070106.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 18.4511.5070108.9999.3.999.999.99.9999

    5070109 Electricity - Depot 18.2051.5070109.9999.3.999.999.99.9999

    5070109 Electricity - Depot 18.4511.5070109.9999.3.999.999.99.9999

    5070112 Electricity - Factory 18.1211.5070112.9999.9.999.999.99.9999

    5070112 Electricity - Factory 18.4511.5070112.9999.3.999.999.99.9999

    5070112 Electricity - Factory 18.4511.5070112.9999.9.999.999.99.9999

    5080101 Repairs & Maintenance - Plant and 18.1211.5080101.9999.3.999.999.99.9999


    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1211.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1212.5080101.9999.3.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1212.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1213.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1214.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1215.5080101.9999.3.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1215.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1216.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1217.5080101.9999.2.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1217.5080101.9999.3.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1217.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1711.5080101.9999.3.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1712.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1716.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.1718.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.2511.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.3011.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.4511.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 18.9999.5080101.9999.9.999.999.99.9999
    Machinery
    5080102 Repairs & Maintenance - EDP Machinery 18.2511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 18.7511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 18.9999.5080102.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 18.1211.5080201.9999.3.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1211.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1212.5080201.9999.3.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1212.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1213.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1215.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1216.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1217.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1712.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1713.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1714.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1715.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.1716.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.2511.5080201.9999.3.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.4511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.5511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.6511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.6531.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 18.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 18.1697.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 18.1711.5080202.9999.3.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 18.1711.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 18.2511.5080202.9999.3.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 18.2511.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 18.9999.5080202.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 18.1217.5080203.9999.3.999.999.99.9999

    5080203 Repairs & Maintenance - Building 18.1711.5080203.9999.3.999.999.99.9999

    5080203 Repairs & Maintenance - Building 18.1711.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 18.2511.5080203.9999.3.999.999.99.9999

    5080203 Repairs & Maintenance - Building 18.9999.5080203.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 18.1217.5080205.9999.3.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 18.1711.5080205.9999.3.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 18.1711.5080205.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 18.2511.5080205.9999.3.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 18.2511.5080205.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 18.9999.5080205.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 18.4254.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 18.4511.5080301.9999.3.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 18.2511.5080302.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 18.2511.5080303.9999.3.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 18.4511.5080303.9999.3.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 18.4011.5080304.9999.9.999.999.99.9999


    5080304 Repairs & Maintenance - Carriers 18.4100.5080304.9999.9.999.999.99.9999

    5080305 Repairs & Maintenance - Packing Cylinders 18.1215.5080305.9999.9.999.999.99.9999

    5080305 Repairs & Maintenance - Packing Cylinders 18.2051.5080305.9999.9.999.999.99.9999

    5080305 Repairs & Maintenance - Packing Cylinders 18.9999.5080305.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 18.1711.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 18.2511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 18.6511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 18.7511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 18.9999.5080306.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 18.4011.5080309.9999.9.999.999.99.9999


    Vehicles
    5080310 Repaires & Maintanace - Light Vehicles 18.4254.5080310.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 18.1211.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 18.1215.5080311.9999.3.999.999.99.9999

    5080311 Repaires & Maintanace - General 18.1215.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 18.1711.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 18.4511.5080311.9999.3.999.999.99.9999

    5080311 Repaires & Maintanace - General 18.9999.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 18.1217.5080312.9999.3.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 18.1711.5080312.9999.3.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 18.1711.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 18.2511.5080312.9999.3.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 18.2511.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 18.9999.5080312.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1211.5080313.9999.3.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1211.5080313.9999.9.999.999.99.9999


    5080313 Repairs & Maintenance - Mechanical 18.1212.5080313.9999.3.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1212.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1213.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1215.5080313.9999.3.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1215.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1216.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1217.5080313.9999.3.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1217.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1711.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1713.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.1715.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.2511.5080313.9999.3.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.2511.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 18.9999.5080313.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 18.4511.5090102.9999.3.999.999.99.9999

    5090102 Rent - Staf Quarters 18.4511.5090102.9999.9.999.999.99.9999

    5090103 Rent - Godown 18.2051.5090103.9999.3.999.999.99.9999

    5090103 Rent - Godown 18.2051.5090103.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 18.9999.5100102.9999.9.999.999.99.9999

    5110102 Profession Tax 18.9999.5110102.9999.9.999.999.99.9999

    5110109 Reverse Tax-Service Tax 18.1213.5110109.9999.3.999.999.99.9999

    5110109 Reverse Tax-Service Tax 18.1213.5110109.9999.9.999.999.99.9999

    5110109 Reverse Tax-Service Tax 18.1215.5110109.9999.9.999.999.99.9999

    5110109 Reverse Tax-Service Tax 18.1217.5110109.9999.2.999.999.99.9999

    5110109 Reverse Tax-Service Tax 18.2051.5110109.9999.9.999.999.99.9999


    5110109 Reverse Tax-Service Tax 18.2052.5110109.9999.3.999.999.99.9999

    5110109 Reverse Tax-Service Tax 18.4401.5110109.9999.3.999.999.99.9999

    5110109 Reverse Tax-Service Tax 18.4511.5110109.9999.3.999.999.99.9999

    5110109 Reverse Tax-Service Tax 18.9999.5110109.9999.9.999.999.99.9999

    5110116 Other Taxes 18.4511.5110116.9999.9.999.999.99.9999

    5110119 Land & Building Tax 18.4511.5110119.9999.3.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 18.4511.5110121.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 18.4511.5110121.9999.3.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 18.4511.5110121.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 18.9999.5110121.9999.9.999.999.99.9999

    5110123 Factory Licence Renewal 18.1217.5110123.9999.3.999.999.99.9999

    5110123 Factory Licence Renewal 18.4511.5110123.9999.3.999.999.99.9999

    5110123 Factory Licence Renewal 18.4511.5110123.9999.9.999.999.99.9999

    5110123 Factory Licence Renewal 18.9999.5110123.9999.9.999.999.99.9999

    5110130 Service Tax 18.9999.5110130.9999.9.999.999.99.9999

    5110133 Purchase Tax Expense-Fire Wood 18.9999.5110133.9999.9.999.999.99.9999

    5110201 CGST Expense 18.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 18.9999.5110202.9999.9.999.999.99.9999

    5110203 IGST Expense 18.9999.5110203.9999.9.999.999.99.9999

    5110206 VAT CGST Expense 18.9999.5110206.9999.9.999.999.99.9999

    5150101 Job Charges - Packing - Labour 18.1211.5150101.9999.9.999.999.99.9999

    5150101 Job Charges - Packing - Labour 18.1215.5150101.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 18.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 18.4511.5150201.9999.3.999.999.99.9999

    5150204 Vehicle Hire Charges 18.4511.5150204.9999.3.999.999.99.9999


    5150401 Printing & Stationery - General 18.1211.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 18.1211.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.1211.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 18.1212.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.1213.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.1215.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.1215.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 18.1217.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.1217.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 18.1341.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.1341.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 18.1711.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.1711.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 18.2052.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.2511.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 18.2511.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.4401.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.4511.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.4511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 18.4531.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 18.5011.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.6011.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.6511.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 18.6531.5150401.9999.1.111.999.99.9999

    5150401 Printing & Stationery - General 18.9999.5150401.9999.1.999.999.99.9999


    5150401 Printing & Stationery - General 18.9999.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 18.4511.5150402.9999.3.999.999.99.9999

    5150402 Printing & Stationery - Computer 18.7511.5150402.9999.9.999.999.99.9999

    5150502 Communication Charges - Telex and 18.4511.5150502.9999.3.999.999.99.9999


    Telephone
    5150502 Communication Charges - Telex and 18.4511.5150502.9999.9.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 18.1211.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 18.4511.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 18.7511.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 18.1211.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 18.1341.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 18.7511.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 18.1211.5150505.9999.9.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 18.1215.5150505.9999.3.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.1215.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.1217.5150505.9999.3.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.1711.5150505.9999.3.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.2051.5150505.9999.3.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.2511.5150505.9999.3.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.2511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.4511.5150505.9999.3.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.6511.5150505.9999.3.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.6531.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 18.9999.5150505.9999.9.999.999.99.9999
    Charges
    5150601 L&P - Consultancy Charges 18.1211.5150601.9999.9.999.999.99.9999

    5150601 L&P - Consultancy Charges 18.6011.5150601.9999.3.107.999.99.9999


    5150601 L&P - Consultancy Charges 18.6011.5150601.9999.3.999.999.99.9999

    5150607 L&P - Certification Fees 18.6511.5150607.9999.9.999.999.99.9999

    5150612 L&P - Audit Expenses - ISO / HACCP 18.4511.5150612.9999.9.999.999.99.9999

    5150612 L&P - Audit Expenses - ISO / HACCP 18.6511.5150612.9999.3.999.999.99.9999

    5150612 L&P - Audit Expenses - ISO / HACCP 18.6511.5150612.9999.9.999.999.99.9999

    5150613 L&P - Consultancy Charges 18.1711.5150613.9999.9.999.999.99.9999

    5150614 L&P - Professional Charges 18.1711.5150614.9999.9.999.999.99.9999

    5150614 L&P - Professional Charges 18.9999.5150614.9999.3.999.999.99.9999

    5150614 L&P - Professional Charges 18.9999.5150614.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 18.1217.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 18.6011.5150702.9999.3.999.999.99.9999

    5150702 Laboratary Expenses 18.6511.5150702.9999.3.999.999.99.9999

    5150702 Laboratary Expenses 18.6511.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 18.6531.5150702.9999.3.999.999.99.9999

    5150702 Laboratary Expenses 18.6531.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 18.9999.5150702.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 18.1211.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 18.1215.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 18.1217.5150703.9999.3.999.999.99.9999

    5150703 Cleaning Expenses 18.1711.5150703.9999.9.999.999.99.9999

    5150706 Fumigation Charges 18.1212.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 18.1215.5150706.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 18.1716.5150707.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 18.2511.5150707.9999.3.999.999.99.9999

    5150707 Pollution Control Expenses 18.2511.5150707.9999.9.999.999.99.9999


    5150714 Fire security system 18.1211.5150714.9999.9.999.999.99.9999

    5150714 Fire security system 18.2511.5150714.9999.9.999.999.99.9999

    5150714 Fire security system 18.9999.5150714.9999.9.999.999.99.9999

    5150715 Quality Samples 18.1711.5150715.9999.9.999.999.99.9999

    5150716 Air/ Ocean/ Sea Freight Transportation - 18.6011.5150716.9999.3.999.999.99.9999


    Service Tax Exempted
    5150719 Entertainment & Festival Expenses 18.4401.5150719.9999.3.999.999.99.9999

    5150719 Entertainment & Festival Expenses 18.4511.5150719.9999.3.999.999.99.9999

    5150720 Security Charges 18.1211.5150720.9999.9.999.999.99.9999

    5150720 Security Charges 18.4511.5150720.9999.3.999.999.99.9999

    5150720 Security Charges 18.4511.5150720.9999.9.999.999.99.9999

    5150720 Security Charges 18.9999.5150720.9999.9.999.999.99.9999

    5150722 Calibration Charges 18.1212.5150722.9999.9.999.999.99.9999

    5150722 Calibration Charges 18.6511.5150722.9999.9.999.999.99.9999

    5150724 Membership Fee 18.4511.5150724.9999.9.999.999.99.9999

    5150724 Membership Fee 18.6011.5150724.9999.9.999.999.99.9999

    5150724 Membership Fee 18.6031.5150724.9999.3.999.999.99.9999

    5150729 AMC Charges - IT related expenses 18.7511.5150729.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 18.1211.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 18.4511.5150733.9999.3.999.999.99.9999

    5150733 Seminar & Training Expenses 18.6011.5150733.9999.3.999.999.99.9999

    5150733 Seminar & Training Expenses 18.6511.5150733.9999.9.999.999.99.9999

    5150735 Computer Peripherals 18.4511.5150735.9999.3.999.999.99.9999

    5150735 Computer Peripherals 18.7511.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 18.9999.5150735.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 18.6031.5150737.9999.9.999.999.99.9999


    5150737 Design & Packing Development Exp: 18.9999.5150737.9999.1.999.999.99.9999

    5150738 Books & Periodicals 18.6511.5150738.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 18.4401.5150741.9999.3.999.999.99.9999

    5150741 Licence & Inspection Fees 18.4511.5150741.9999.3.999.999.99.9999

    5150741 Licence & Inspection Fees 18.4511.5150741.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 18.6011.5150741.9999.3.999.999.99.9999

    5150741 Licence & Inspection Fees 18.6011.5150741.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 18.9999.5150741.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 18.6511.5150743.9999.3.999.999.99.9999

    5150743 Miscellenous Expenses 18.6511.5150743.9999.9.999.999.99.9999

    5150745 STERLISATION CHARGES 18.1213.5150745.9999.3.999.999.99.9999

    5150745 STERLISATION CHARGES 18.1213.5150745.9999.9.999.999.99.9999

    5150745 STERLISATION CHARGES 18.9999.5150745.9999.9.999.999.99.9999

    5150746 Analytical Charges (Spices Board) 18.4511.5150746.9999.3.999.999.99.9999

    5150746 Analytical Charges (Spices Board) 18.6011.5150746.9999.3.999.999.99.9999

    5150746 Analytical Charges (Spices Board) 18.6511.5150746.9999.3.999.999.99.9999

    5150746 Analytical Charges (Spices Board) 18.6511.5150746.9999.9.999.999.99.9999

    5150747 Import Clearing Charges 18.6011.5150747.9999.3.999.999.99.9999

    5150748 Exchange Gain / Loss 18.9999.5150748.9999.1.999.999.99.9999

    5150751 Gardening 18.2511.5150751.9999.3.999.999.99.9999

    5150751 Gardening 18.2511.5150751.9999.9.999.999.99.9999

    5150751 Gardening 18.4511.5150751.9999.3.999.999.99.9999

    5150753 Office Administartion Expenses 18.4511.5150753.9999.3.999.999.99.9999

    5150753 Office Administartion Expenses 18.4511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 18.4551.5150753.9999.9.999.999.99.9999


    5150756 Toll & Other Charges 18.2051.5150756.9999.3.999.999.99.9999

    5150756 Toll & Other Charges 18.4401.5150756.9999.3.999.999.99.9999

    5150756 Toll & Other Charges 18.4511.5150756.9999.3.999.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.1.999.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.601.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.602.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.603.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.604.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.606.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.607.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.608.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.609.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.611.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.612.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.614.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.620.999.99.9999

    5150764 Currency Gains & Losses 18.9999.5150764.9999.3.999.999.99.9999

    5150765 Exchange Rate Rounding Account 18.9999.5150765.9999.3.999.999.99.9999

    5150765 Exchange Rate Rounding Account 18.9999.5150765.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1211.5150766.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1211.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1212.5150766.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1212.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1213.5150766.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1213.5150766.9999.9.999.999.99.9999


    5150766 Mechanical & Engineering Consumables 18.1215.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1217.5150766.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1217.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1711.5150766.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1712.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1713.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.1715.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.2051.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.2511.5150766.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.2511.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.4401.5150766.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.5511.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.6511.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 18.9999.5150766.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 18.1211.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.1211.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 18.1341.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.1711.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.1715.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.2051.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.2511.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.4401.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 18.4401.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 18.4511.5150768.9999.3.999.999.99.9999


    5150768 Travelling Expenses-General 18.4511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 18.4531.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.6011.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 18.6511.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 18.7511.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 18.4401.5150769.9999.3.999.999.99.9999

    5150769 Food Expenses-general 18.4511.5150769.9999.3.999.999.99.9999

    5150769 Food Expenses-general 18.6511.5150769.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1132.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1211.5150771.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1211.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1212.5150771.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1212.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1213.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1215.5150771.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1215.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1217.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.1711.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.2051.5150771.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.2051.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.2052.5150771.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.2052.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.2511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.4401.5150771.9999.3.999.999.99.9999


    5150771 Freight Inward (Other than GTA-Exemption) 18.4401.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.6011.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 18.9999.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.1211.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.1212.5150772.9999.3.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.1213.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.1215.5150772.9999.3.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.1215.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.2051.5150772.9999.3.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.2051.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.2052.5150772.9999.3.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.2511.5150772.9999.3.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.4401.5150772.9999.3.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 18.9999.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.1212.5150773.9999.3.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.1212.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.1213.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.1215.5150773.9999.3.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.1215.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.1711.5150773.9999.3.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.2511.5150773.9999.3.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.2511.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.4401.5150773.9999.1.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.7511.5150773.9999.3.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 18.9999.5150773.9999.9.999.999.99.9999


    5150774 Internet Lease Line Charges 18.7511.5150774.9999.9.999.999.99.9999

    5150775 Foreign Travelling Expenses 18.6011.5150775.9999.3.999.999.99.9999

    5150775 Foreign Travelling Expenses 18.6011.5150775.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 18.1217.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 18.1711.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 18.2051.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 18.2511.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 18.4015.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 18.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 18.4401.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 18.4401.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 18.4511.5150776.9999.3.999.999.99.9999

    5150776 Daily Allowances-Others 18.6011.5150776.9999.3.999.999.99.9999

    5150777 Stay Charges-Others 18.4511.5150777.9999.3.999.999.99.9999

    5150777 Stay Charges-Others 18.7511.5150777.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 18.1211.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 18.1711.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 18.2051.5150778.9999.9.999.999.99.9999

    5150779 Production Consumables 18.1211.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 18.1215.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 18.1216.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 18.1217.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 18.1711.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 18.4531.5150779.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 18.1211.5150902.9999.9.999.999.99.9999


    5150902 General Unloading Expenses 18.4401.5150902.9999.3.999.999.99.9999

    5150902 General Unloading Expenses 18.6011.5150902.9999.3.999.999.99.9999

    5160101 Cash Discount 18.9999.5160101.9999.9.999.999.99.9999

    5170103 S & D Exps - Advertisement-Ad.Material Cost 18.6031.5170103.9999.9.999.999.99.9999


    & Printing
    5170111 S & D Exps - Advertisement-Advertisement 18.6031.5170111.9999.9.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 18.6031.5170112.9999.9.999.999.99.9999


    Media TV
    5170113 S & D Exps - Advertisement-TVC Film 18.6031.5170113.9999.9.999.999.99.9999
    production cost
    5170205 Local Conveyance 18.4511.5170205.9999.3.999.999.99.9999

    5170205 Local Conveyance 18.4511.5170205.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 18.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 18.1211.5170305.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 18.4511.5170305.9999.3.999.999.99.9999

    5170306 Sales Promotion - Others 18.9999.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 18.6031.5170307.9999.9.999.999.99.9999

    5170310 Entertainment Expenses 18.4511.5170310.9999.3.999.999.99.9999

    5170311 Stationary & Consumables 18.1211.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 18.4511.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 18.6531.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 18.9999.5170311.9999.9.999.999.99.9999

    5170312 COMMISSION ON SALES 18.6011.5170312.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.1211.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.1212.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.1213.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.1215.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.1217.5170315.9999.9.999.999.99.9999


    5170315 General Loading / Unloading Expenses 18.1711.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.2051.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.2511.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.6531.5170315.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 18.9999.5170315.9999.9.999.999.99.9999

    5170320 Export Related Expenses 18.1211.5170320.9999.9.999.999.99.9999

    5170320 Export Related Expenses 18.4401.5170320.9999.3.999.999.99.9999

    5170320 Export Related Expenses 18.4511.5170320.9999.9.999.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.601.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.602.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.603.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.604.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.605.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.606.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.607.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.608.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.609.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.611.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.612.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.614.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.618.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.619.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.620.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.621.999.99.9999

    5170320 Export Related Expenses 18.6011.5170320.9999.3.999.999.99.9999


    5170320 Export Related Expenses 18.6011.5170320.9999.9.999.999.99.9999

    5170320 Export Related Expenses 18.6511.5170320.9999.9.999.999.99.9999

    5170320 Export Related Expenses 18.9999.5170320.9999.3.999.999.99.9999

    5170320 Export Related Expenses 18.9999.5170320.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 18.4401.5170324.9999.9.999.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.601.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.602.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.603.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.604.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.605.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.606.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.608.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.609.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.611.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.612.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.614.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.618.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.619.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.620.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.621.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.3.999.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.6011.5170325.9999.9.999.999.99.9999

    5170325 Export - THC/EA&B/L Charges 18.9999.5170325.9999.1.999.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.601.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.602.999.99.9999


    5170326 Export - Service Charges 18.6011.5170326.9999.3.603.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.604.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.605.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.606.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.607.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.608.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.609.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.611.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.612.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.614.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.618.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.619.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.620.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.621.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.3.999.999.99.9999

    5170326 Export - Service Charges 18.6011.5170326.9999.9.999.999.99.9999

    5170326 Export - Service Charges 18.9999.5170326.9999.3.999.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.601.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.602.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.603.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.604.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.605.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.606.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.608.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.609.999.99.9999


    5170327 Export - Transportation 18.6011.5170327.9999.3.611.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.612.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.614.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.619.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.620.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.3.999.999.99.9999

    5170327 Export - Transportation 18.6011.5170327.9999.9.999.999.99.9999

    5170328 Monitoring Charges - Export Inspection 18.4401.5170328.9999.3.999.999.99.9999


    Agency
    5170330 Export Legalisation Charges 18.6011.5170330.9999.3.601.999.99.9999

    5170330 Export Legalisation Charges 18.6011.5170330.9999.3.602.999.99.9999

    5170330 Export Legalisation Charges 18.6011.5170330.9999.3.612.999.99.9999

    5170330 Export Legalisation Charges 18.6011.5170330.9999.3.999.999.99.9999

    5170330 Export Legalisation Charges 18.6011.5170330.9999.9.601.999.99.9999

    5170330 Export Legalisation Charges 18.6011.5170330.9999.9.999.999.99.9999

    5170330 Export Legalisation Charges 18.9999.5170330.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 18.1217.5170332.9999.3.999.999.99.9999

    5170332 Pest Control Expenses 18.2051.5170332.9999.3.999.999.99.9999

    5170332 Pest Control Expenses 18.2051.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 18.6511.5170332.9999.3.999.999.99.9999

    5170332 Pest Control Expenses 18.6511.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 18.6531.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 18.1211.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 18.1215.5170333.9999.3.999.999.99.9999

    5170333 General Loading Expenses 18.1217.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 18.9999.5170333.9999.9.999.999.99.9999


    5260108 Interest on TDS Dues 18.9999.5260108.9999.9.999.999.99.9999

    5270110 Bank Charges-Federal Bank- 18.9999.5270110.9999.3.999.999.99.9999


    Kothamangalam-Current - A/c no-
    5270110 10080200010171
    Bank Charges-Federal Bank- 18.9999.5270110.9999.9.999.999.99.9999
    Kothamangalam-Current - A/c no-
    5290201 10080200010171
    Depreciation - Building-WDV-10% 18.9999.5290201.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 18.1211.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 18.2511.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 18.9999.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 18.1211.5290301.9999.9.999.999.99.9999


    18%
    5290301 Depreciation - Plant & Machinery -WDV - 18.1213.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 18.1215.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 18.1216.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 18.1711.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 18.9999.5290301.9999.3.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 18.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 18.1211.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 18.1341.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 18.2511.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 18.5011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 18.7511.5290401.9999.9.999.999.99.9999
    26%
    5290601 Depreciation-Factory Equipments- WDV - 18.1031.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 18.1211.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 18.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 18.1211.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 18.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 18.1211.5290801.9999.9.999.999.99.9999
    5290801 Depreciation - Computers-WDV-63% 18.1215.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 18.7511.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 18.9999.5290801.9999.3.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 18.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 18.1211.5290802.9999.9.999.999.99.9999


    Networks
    5290802 Depreciation - Computers - Servers And 18.2511.5290802.9999.9.999.999.99.9999
    Networks
    5291301 Depreciation - Lab Equipments-WDV-26% 18.1211.5291301.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 18.6511.5291301.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 18.9999.5291301.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 18.1211.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 18.1215.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 18.1716.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 18.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 19.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 19.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 19.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 19.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 19.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 19.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 19.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 19.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 19.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 19.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 19.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 19.9999.2050201.9999.9.999.999.99.9999


    2050206 Monthly Expenses Provision 19.9999.2050206.9999.9.999.999.99.9999

    2050208 Service Charges Payble 19.9999.2050208.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 19.9999.2050220.9999.9.999.999.99.9999

    2050221 Sales BM Control 19.9999.2050221.9999.9.999.999.99.9999

    2050301 Salary Payable 19.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 19.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 19.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 19.9999.2050301.9999.9.999.999.99.9999

    2050305 Expense payable to Employees 19.9999.2050305.9999.9.999.999.99.9999

    2050401 Bonus Payable 19.9999.2050401.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 19.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 19.9999.2060303.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 19.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 19.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 19.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 19.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 19.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 19.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 19.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 19.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 19.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 19.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 19.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 19.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 19.9999.2060333.9999.9.999.999.99.9999


    2060334 Service Tax Liability 19.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 19.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 19.4401.2060339.9999.9.999.999.99.9999


    Fund
    2060339 Employees' Contribution - Labour Welfare 19.6011.2060339.9999.9.999.999.99.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 19.9999.2060339.9999.9.999.999.99.9999
    Fund
    2060340 Work Contract Tax Liability 19.9999.2060340.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 19.9999.2060347.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 19.9999.2060349.9999.9.999.999.99.9999

    2060355 TDS-Payable 19.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 19.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 19.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 19.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 19.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 19.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.23.9999


    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.51.9999

    2060701 Inter Company Payables 19.9999.2060701.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 19.4401.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 19.9999.2070105.9999.9.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 19.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 19.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 19.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110701 Accumulated Depreciation-Communication 19.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111301 Accumulated Depreciation - Building-WDV- 19.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 19.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 19.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 19.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 19.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010101 Land-WDV-0% 19.9999.3010101.9999.9.999.999.99.9999

    3010201 Lab Equipments-WDV-26% 19.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 19.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 19.9999.3010401.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 19.9999.3010702.9999.9.999.999.99.9999


    3010801 Computers-WDV-63% 19.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 19.9999.3010802.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 19.9999.3011301.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 19.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 19.9999.3011401.9999.9.999.999.99.9999

    3030401 Asset Clearing-Furniture & Fixtures - WDV - 19.9999.3030401.9999.9.999.999.99.9999


    26%
    3031701 Asset Clearing-Electrical Equipments- WDV - 19.9999.3031701.9999.9.999.999.99.9999
    26%
    3040202 CWIP - Building - WDV - 10% 19.9999.3040202.9999.9.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 19.9999.3040301.9999.9.999.999.99.9999

    3050101 CWIP Clearing 19.9999.3050101.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 19.9999.3090101.9999.9.999.999.99.9999

    3090108 Deposit - Tax Paid Under Protest 19.9999.3090108.9999.9.999.999.99.9999

    3090302 Income Tax advance 19.9999.3090302.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 19.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 19.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 19.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 19.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 19.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 19.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 19.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 19.9999.3120102.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 19.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 19.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 19.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 19.9999.3120107.9999.9.999.999.99.9999


    3120109 Inventories-Others 19.9999.3120109.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 19.9999.3130101.9999.1.101.999.99.9999

    3130101 Sundry Debtors-Kerala 19.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.44.9999


    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.54.9999

    3130201 Inter Company Receivable 19.9999.3130201.9999.9.999.999.99.9999

    3140277 Bank Clearing-Rural Cash Collection Netting 19.9999.3140277.9999.9.999.999.99.9999


    Account
    3150101 Advance to Staf 19.1211.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 19.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 19.4511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 19.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 19.9999.3150101.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 19.9999.3150201.9999.9.999.999.99.9999

    3150202 Prepayment-Packing Material 19.9999.3150202.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 19.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 19.4124.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 19.9999.3150206.9999.9.999.999.99.9999

    3150210 Prepayment-Petty Cash 19.9999.3150210.9999.9.999.999.99.9999

    3150310 Prepaid - Services 19.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.101.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.103.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.104.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.201.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.401.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.1.999.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.101.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.103.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.104.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.105.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.201.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.401.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1007.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.101.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.104.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.1.999.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.103.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.104.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.105.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1010.9.999.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1011.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1011.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1011.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1011.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1011.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1011.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1012.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1012.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1012.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1012.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1012.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1012.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1012.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1012.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.101.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.101.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.101.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.102.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.102.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.103.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.103.502.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.103.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.103.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.104.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.104.502.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.104.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.104.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.105.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.105.502.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.105.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.105.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.201.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.201.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.401.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.401.511.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.999.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.999.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.9.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.9.999.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1013.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.101.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.101.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.101.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.102.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.103.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.103.502.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.103.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.103.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.104.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.104.502.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.104.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.104.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.105.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.105.502.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.105.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.105.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.201.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.201.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.401.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.401.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.999.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.999.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.1.999.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.9.999.507.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.101.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.101.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.101.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.102.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.103.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.103.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.103.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.104.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.104.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.104.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.104.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.105.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.105.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.105.511.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.201.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.201.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.401.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.999.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.999.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.101.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.102.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.103.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.103.502.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.103.507.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.103.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.104.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.104.502.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.104.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.105.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.105.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.201.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.401.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.999.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.101.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.101.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.102.212.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.103.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.103.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.103.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.104.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.104.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.104.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.105.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.105.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.105.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.201.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.401.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.999.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1111.9.999.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.101.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.201.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.401.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.103.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.104.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.105.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1117.9.999.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.101.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.101.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.101.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.102.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.103.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.103.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.103.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.104.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.104.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.104.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.104.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.105.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.105.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.105.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.201.212.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.201.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.201.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.401.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.401.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.999.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.1.101.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.1.102.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.1.104.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.1.201.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.1.401.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.1.999.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1130.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1130.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1130.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1130.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1130.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1130.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1130.1.401.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1130.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1133.1.101.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1133.1.103.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1133.1.104.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1133.1.105.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1133.1.999.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1136.1.101.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1136.1.103.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1136.1.104.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1136.1.105.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1141.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1141.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1141.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1141.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1141.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1141.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1141.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1141.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1144.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1144.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1144.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1144.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1144.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1144.1.201.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1144.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1144.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1147.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1147.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1147.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1147.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1147.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1147.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1147.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1147.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.101.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.101.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.102.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.103.212.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.103.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.103.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.104.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.104.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.104.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.105.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.105.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.105.605.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.201.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.401.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.999.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.103.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1183.9.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1189.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1189.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1189.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1189.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1189.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1189.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1189.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1189.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1205.1.101.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1205.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1205.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1205.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1205.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1205.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1205.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1222.1.101.419.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1222.1.103.419.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1222.1.104.419.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1222.1.105.419.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1222.1.201.419.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1225.1.103.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1225.1.105.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1225.1.201.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1225.1.999.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1228.1.103.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1228.1.104.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1228.1.105.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1228.1.201.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1231.1.103.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1231.1.201.401.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1301.1.101.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1301.1.102.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1301.1.103.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1301.1.104.407.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1301.1.105.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1301.1.201.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1301.1.401.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.101.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.103.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.104.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.105.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.201.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1303.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1304.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1304.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1304.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1304.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1304.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1304.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1304.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1402.1.101.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1402.1.102.402.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1402.1.103.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1402.1.104.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1402.1.105.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1402.1.201.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1402.1.401.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1402.1.999.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1403.1.101.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1403.1.102.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1403.1.103.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1403.1.104.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1403.1.105.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1403.1.201.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1403.1.401.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1403.1.999.402.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1501.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1501.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1501.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1501.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1501.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1501.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1501.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1502.1.103.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1502.1.104.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1502.1.105.103.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1502.1.999.103.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1503.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1503.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1503.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1503.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1503.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1503.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1503.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1503.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.101.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.102.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.103.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.104.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.105.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.201.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.401.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.999.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1504.9.999.503.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.101.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.102.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.103.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.104.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.105.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.201.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.401.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.999.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1505.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1506.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1506.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1506.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1506.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1506.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1506.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1506.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1506.9.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.101.503.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.102.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.103.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.104.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.105.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.201.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.401.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.999.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.9.999.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1512.1.101.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1512.1.102.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1512.1.103.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1512.1.105.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1512.1.201.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1512.1.401.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1512.1.999.503.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1512.9.999.503.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1513.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1513.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1513.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1513.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1513.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1513.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1513.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1513.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.101.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.102.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.104.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.201.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.401.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1605.1.999.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.101.518.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.102.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.103.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.104.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.105.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.201.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1606.1.401.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.101.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.102.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.103.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.104.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.105.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.201.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.201.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.401.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1607.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.101.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.102.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.103.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.104.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.105.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.201.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.201.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.401.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1609.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1612.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1612.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1612.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1612.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1613.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1613.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1613.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1614.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1614.1.105.507.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1614.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1615.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1615.1.104.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1615.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1615.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1702.1.101.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1702.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1702.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1702.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1707.1.102.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1707.1.103.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1707.1.201.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1707.1.401.511.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1707.1.401.518.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1708.1.101.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1708.1.103.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1708.1.104.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1708.1.105.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1708.1.201.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1708.1.401.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1708.1.999.407.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1712.1.101.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1712.1.102.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1712.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1712.1.104.507.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1712.1.105.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1712.1.201.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1712.1.401.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1712.1.999.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1719.1.101.213.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1719.1.103.213.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1719.1.104.213.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1719.1.105.213.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1719.1.999.213.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1737.1.103.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1737.1.104.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1737.1.105.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1737.1.201.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1738.1.101.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1738.1.103.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1738.1.104.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1738.1.105.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1738.1.201.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1739.1.103.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1739.1.104.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1739.1.105.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1739.1.201.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1739.1.999.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1740.1.103.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1740.1.104.523.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1740.1.105.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1740.1.201.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1740.1.999.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1741.1.101.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1741.1.103.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1741.1.104.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1741.1.105.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1741.1.201.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1742.1.103.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1742.1.104.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1742.1.105.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1742.1.201.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1743.1.103.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1743.1.104.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1743.1.201.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1743.1.999.523.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1749.1.103.507.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1801.1.101.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1801.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1801.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1801.1.201.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.101.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.102.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.103.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.103.516.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.104.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.105.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.105.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.201.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.401.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1802.1.999.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1803.1.101.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1803.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1803.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1803.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1803.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1803.1.401.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1803.1.999.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1804.1.101.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1804.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1804.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1804.1.201.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.101.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.102.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.104.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.201.208.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.401.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.401.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1806.1.999.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.101.201.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.101.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.101.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.102.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.103.201.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.103.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.103.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.103.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.104.201.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.104.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.104.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.104.516.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.105.201.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.105.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.105.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.201.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.401.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.401.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.999.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1807.1.999.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.101.201.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.101.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.101.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.102.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.103.201.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.103.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.103.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.103.608.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.104.201.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.104.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.104.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.105.201.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.105.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.105.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.105.608.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.201.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.401.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.401.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.999.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1808.1.999.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.101.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.103.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.104.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.104.208.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.105.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.201.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.401.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.401.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.999.204.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1810.1.999.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1823.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1827.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1828.1.103.608.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1828.1.105.608.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1829.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1832.1.103.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1832.1.105.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1832.1.201.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1832.1.401.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1832.1.999.209.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1834.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1834.1.201.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1835.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1835.1.201.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1836.1.103.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1836.1.105.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1836.1.201.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1837.1.103.208.99.9999


    4010101 Sales - Finished Goods 19.9999.4010101.1837.1.201.208.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1842.1.101.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1842.1.103.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1842.1.105.212.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1842.1.105.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1842.1.201.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1842.1.999.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1843.1.101.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1843.1.103.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1843.1.105.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1843.1.201.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.1843.1.999.214.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.101.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.102.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.104.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.105.603.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.105.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.201.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.401.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.501.999.99.9999

    4010101 Sales - Finished Goods 19.9999.4010101.9999.1.999.999.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.101.103.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.101.503.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.101.507.99.9999


    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.101.511.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.101.516.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.101.603.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.102.503.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.102.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.102.511.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.103.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.201.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.206.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.210.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.503.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.511.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.516.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.103.603.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.104.103.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.104.201.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.104.210.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.104.503.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.104.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.104.511.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.104.516.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.104.603.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.105.103.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.105.201.99.9999


    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.105.210.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.105.503.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.105.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.105.511.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.105.516.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.105.603.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.201.210.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.201.503.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.201.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.201.511.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.201.516.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.201.603.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.401.210.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.401.503.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.401.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.401.511.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.401.516.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.999.210.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.999.503.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.999.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.999.511.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1302.1.999.516.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1407.1.101.509.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1407.1.102.509.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1407.1.103.509.99.9999


    4010103 Sales - Traded Goods 19.9999.4010103.1407.1.104.509.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1407.1.105.509.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1407.1.201.509.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1407.1.401.509.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1407.1.999.509.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1516.1.101.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1516.1.102.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1516.1.103.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1516.1.104.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1516.1.105.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1516.1.201.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1516.1.401.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1516.1.999.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1701.1.101.216.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1701.1.101.217.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1701.1.103.216.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1701.1.103.217.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1701.1.104.216.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1701.1.104.217.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1701.1.105.216.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1701.1.105.217.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.101.512.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.102.512.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.103.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.103.512.99.9999


    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.104.512.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.105.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.105.512.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.201.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.201.512.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.401.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.401.512.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.999.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1714.1.999.512.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1723.1.101.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1723.1.102.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1723.1.103.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1723.1.104.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1723.1.105.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1723.1.201.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1723.1.401.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1723.1.999.507.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1838.1.101.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1838.1.103.208.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1838.1.103.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1838.1.104.208.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1838.1.105.208.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1838.1.105.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1838.1.201.208.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1838.1.201.213.99.9999


    4010103 Sales - Traded Goods 19.9999.4010103.1839.1.101.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1839.1.103.208.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1839.1.103.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1839.1.104.208.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1839.1.105.208.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1839.1.105.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1839.1.201.208.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1839.1.201.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1840.1.103.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1840.1.105.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1840.1.201.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1841.1.103.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1841.1.105.213.99.9999

    4010103 Sales - Traded Goods 19.9999.4010103.1841.1.201.213.99.9999

    4030329 IOPR - Finished Goods 19.9999.4030329.9999.9.999.999.10.9999

    4030329 IOPR - Finished Goods 19.9999.4030329.9999.9.999.999.42.9999

    4030330 IOPR - Semi Finished Goods 19.9999.4030330.9999.9.999.999.42.9999

    4030335 Other Income - Manpower Supply 19.9999.4030335.9999.1.105.999.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1001.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1001.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1007.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1007.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1009.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1009.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1010.1.999.516.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.1010.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1011.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1012.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.1.999.103.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.1.999.502.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.2.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1013.2.999.511.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.1.999.103.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.1.999.502.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1021.1.999.103.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1021.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1021.1.999.507.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1021.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1021.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1024.1.999.103.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1024.1.999.502.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1024.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1024.1.999.511.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1024.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1024.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1111.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1111.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1111.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1111.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1111.1.999.605.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1114.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1114.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1117.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1117.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1117.1.999.605.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1120.1.999.507.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.1120.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1120.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1120.1.999.605.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1126.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1130.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1133.1.999.212.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1133.1.999.401.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1136.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1141.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1144.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1147.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1174.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1177.1.999.212.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1177.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1177.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1177.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1177.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1177.1.999.605.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1177.1.999.607.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1180.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1180.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1180.1.999.605.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1183.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1183.1.999.516.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.1183.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1189.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1205.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1234.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1252.1.999.424.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1254.1.999.424.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1301.1.999.407.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1302.1.999.215.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1303.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1303.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1304.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1403.1.999.402.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1408.1.999.402.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1409.1.999.402.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1409.1.999.512.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.1501.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1502.1.999.103.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1504.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1506.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1507.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1512.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1517.1.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1605.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1606.1.999.511.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1606.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1606.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1607.1.999.511.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1607.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1607.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1609.1.999.511.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.1609.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1609.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1612.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1613.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1614.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1615.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1702.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1705.1.999.219.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1707.1.999.511.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1707.1.999.518.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1708.1.999.407.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1738.1.999.523.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1740.1.999.523.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1749.1.999.507.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1782.1.999.425.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1783.1.999.425.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1784.1.999.425.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.1785.1.999.425.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1786.1.999.425.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1788.1.999.519.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1801.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1802.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1803.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1806.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1807.1.999.204.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1807.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1807.1.999.209.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1807.1.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1808.1.999.204.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1808.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1808.1.999.209.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1808.1.999.608.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1810.1.999.204.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1810.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1816.1.999.201.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1818.1.999.201.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.1821.1.999.209.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1822.1.999.401.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1826.1.999.201.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1827.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1828.1.999.608.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1829.1.999.209.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1832.1.999.209.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1834.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1835.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1836.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1837.1.999.208.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1842.1.999.212.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1842.1.999.214.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.1843.1.999.214.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5013.2.999.503.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5013.2.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5013.2.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5013.9.999.103.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5020.2.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5021.2.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5021.2.999.516.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5111.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5111.2.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.5120.1.999.514.99.9999


    5010101 COGS - Finished Goods 19.9999.5010101.5120.2.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.9999.1.999.514.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 19.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 19.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 19.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.103.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.201.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.206.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.210.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.503.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.507.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.511.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.516.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1302.1.999.603.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1407.1.999.509.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1516.1.999.507.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1701.1.999.216.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1701.1.999.217.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1714.1.999.507.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1714.1.999.512.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1723.1.999.507.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1838.1.999.208.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1838.1.999.213.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1839.1.999.208.99.9999


    5020101 Purchase of Traded Goods 19.9999.5020101.1839.1.999.213.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1840.1.999.213.99.9999

    5020101 Purchase of Traded Goods 19.9999.5020101.1841.1.999.213.99.9999

    5030107 Purchase Price Variance 19.9999.5030107.9999.1.999.999.99.9999

    5040101 Salary 19.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 19.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 19.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 19.6031.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 19.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 19.6011.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 19.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 19.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 19.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 19.6031.5040103.9999.9.999.999.99.9999

    5040106 Leave Encashment 19.4401.5040106.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 19.4401.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 19.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 19.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 19.6011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 19.6031.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 19.4401.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 19.6011.5040113.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 19.4401.5040117.9999.9.999.999.99.9999

    5040126 Wages 19.1211.5040126.9999.9.999.999.99.9999

    5040126 Wages 19.1231.5040126.9999.9.999.999.99.9999


    5040126 Wages 19.4401.5040126.9999.9.999.999.99.9999

    5040126 Wages 19.6011.5040126.9999.9.108.999.99.9999

    5040126 Wages 19.6011.5040126.9999.9.999.999.99.9999

    5040126 Wages 19.9999.5040126.9999.9.999.999.99.9999

    5040128 Labour Allowances 19.4401.5040128.9999.1.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 19.4401.5040131.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 19.1211.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 19.1231.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 19.4401.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 19.6011.5040132.9999.9.108.999.99.9999

    5040132 Overtime (HRMS)(Wages) 19.6011.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 19.9999.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 19.1211.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 19.1231.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 19.4401.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 19.6011.5040134.9999.9.108.999.99.9999

    5040134 House Rent Allowances(Wages) 19.6011.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 19.9999.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 19.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 19.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 19.4511.5060101.9999.2.999.999.99.9999

    5060101 Workers Welfare Expenses 19.4511.5060101.9999.3.999.999.99.9999

    5060101 Workers Welfare Expenses 19.4511.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 19.4531.5060102.9999.1.999.999.99.9999

    5060102 Canteen expenses - Others 19.9999.5060102.9999.1.105.999.99.9999


    5060103 Staf Welfare Expenses 19.4401.5060103.9999.1.999.999.99.9999

    5060103 Staf Welfare Expenses 19.9999.5060103.9999.9.999.999.99.9999

    5060105 Canteen Expenses 19.4531.5060105.9999.1.999.999.99.9999

    5060105 Canteen Expenses 19.4531.5060105.9999.2.999.999.99.9999

    5060105 Canteen Expenses 19.4531.5060105.9999.3.999.999.99.9999

    5060105 Canteen Expenses 19.4531.5060105.9999.9.999.999.99.9999

    5060106 Employer Contribution - Labour Welf. Fund 19.9999.5060106.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 19.9999.5060113.9999.9.999.999.99.9999

    5070105 Generator Running Expense 19.4011.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 19.6011.5070105.9999.9.999.999.99.9999

    5070109 Electricity - Depot 19.4401.5070109.9999.1.999.999.99.9999

    5070110 Electricity - Office 19.4511.5070110.9999.2.999.999.99.9999

    5070110 Electricity - Office 19.4511.5070110.9999.3.999.999.99.9999

    5070112 Electricity - Factory 19.4511.5070112.9999.2.999.999.99.9999

    5070112 Electricity - Factory 19.4511.5070112.9999.3.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 19.2511.5080201.9999.2.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 19.2511.5080201.9999.3.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 19.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 19.4055.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 19.4117.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 19.4401.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 19.4401.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 19.6011.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 19.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 19.2511.5080202.9999.2.999.999.99.9999
    5080203 Repairs & Maintenance - Building 19.1711.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 19.2511.5080203.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 19.2511.5080205.9999.2.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 19.2511.5080205.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 19.9999.5080306.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 19.4011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4013.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4036.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4037.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4037.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4042.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4042.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4047.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4055.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4055.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4061.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4061.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4084.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4100.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4115.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4115.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4117.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4117.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4121.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4123.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4124.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4125.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4127.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4212.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4217.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4224.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4226.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4228.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4230.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4235.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4237.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4241.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4248.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4249.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 19.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 19.4011.5080311.9999.1.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 19.1711.5080312.9999.2.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 19.2511.5080312.9999.2.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 19.4511.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 19.9999.5080312.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 19.9999.5100102.9999.9.999.999.99.9999

    5110102 Profession Tax 19.4401.5110102.9999.1.999.999.99.9999

    5110102 Profession Tax 19.9999.5110102.9999.9.999.999.99.9999

    5110119 Land & Building Tax 19.4401.5110119.9999.1.999.999.99.9999


    5110119 Land & Building Tax 19.4511.5110119.9999.2.999.999.99.9999

    5110119 Land & Building Tax 19.4511.5110119.9999.9.999.999.99.9999

    5110130 Service Tax 19.9999.5110130.9999.9.999.999.99.9999

    5110201 CGST Expense 19.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 19.9999.5110202.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.1012.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4012.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4013.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4037.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4042.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4045.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4047.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4051.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4054.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4055.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4061.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4070.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4073.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4084.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4115.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4117.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4120.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4123.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 19.4124.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4125.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4127.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4203.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4207.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4212.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4214.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4216.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4217.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4218.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4224.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4226.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4227.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4228.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4230.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4233.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4234.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4235.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4237.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4238.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4241.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4248.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4250.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.4253.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 19.6031.5150201.9999.9.999.999.99.9999


    5150202 Vehicle Running Expences 19.4095.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 19.9999.5150202.9999.1.103.999.99.9999

    5150202 Vehicle Running Expences 19.9999.5150202.9999.1.105.999.99.9999

    5150401 Printing & Stationery - General 19.2511.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 19.4401.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 19.4401.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 19.4511.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 19.4511.5150401.9999.3.999.999.99.9999

    5150401 Printing & Stationery - General 19.6011.5150401.9999.1.999.999.99.9999

    5150502 Communication Charges - Telex and 19.4511.5150502.9999.2.999.999.99.9999


    Telephone
    5150502 Communication Charges - Telex and 19.4511.5150502.9999.3.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 19.4401.5150503.9999.1.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 19.4401.5150505.9999.1.999.999.99.9999


    Charges
    5150703 Cleaning Expenses 19.4401.5150703.9999.9.999.999.99.9999

    5150706 Fumigation Charges 19.4511.5150706.9999.2.999.999.99.9999

    5150714 Fire security system 19.2511.5150714.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 19.4011.5150719.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 19.4511.5150719.9999.2.999.999.99.9999

    5150720 Security Charges 19.4511.5150720.9999.3.999.999.99.9999

    5150720 Security Charges 19.4511.5150720.9999.9.999.999.99.9999

    5150735 Computer Peripherals 19.4011.5150735.9999.1.999.999.99.9999

    5150735 Computer Peripherals 19.4401.5150735.9999.1.999.999.99.9999

    5150735 Computer Peripherals 19.4511.5150735.9999.2.999.999.99.9999

    5150735 Computer Peripherals 19.4511.5150735.9999.3.999.999.99.9999

    5150738 Books & Periodicals 19.4401.5150738.9999.1.999.999.99.9999


    5150738 Books & Periodicals 19.6011.5150738.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 19.4401.5150741.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 19.4011.5150743.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 19.9999.5150765.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 19.4401.5150766.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 19.2511.5150768.9999.2.999.999.99.9999

    5150768 Travelling Expenses-General 19.2511.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 19.4511.5150768.9999.2.999.999.99.9999

    5150768 Travelling Expenses-General 19.4511.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 19.4511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 19.4531.5150768.9999.2.999.999.99.9999

    5150768 Travelling Expenses-General 19.6011.5150768.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 19.4401.5150771.9999.2.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 19.4401.5150771.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 19.4401.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 19.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 19.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 19.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 19.4511.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 19.7511.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 19.4011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 19.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 19.6011.5150776.9999.1.999.999.99.9999

    5160101 Cash Discount 19.6011.5160101.9999.1.105.999.99.9999

    5160101 Cash Discount 19.9999.5160101.9999.1.101.999.99.9999


    5160101 Cash Discount 19.9999.5160101.9999.1.103.999.99.9999

    5160101 Cash Discount 19.9999.5160101.9999.1.104.999.99.9999

    5160101 Cash Discount 19.9999.5160101.9999.1.105.999.99.9999

    5160102 Other trade discounts 19.9999.5160102.9999.1.103.999.99.9999

    5160102 Other trade discounts 19.9999.5160102.9999.1.104.999.99.9999

    5160102 Other trade discounts 19.9999.5160102.9999.1.105.999.99.9999

    5160104 Scheme & Incentives 19.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 19.9999.5160104.9999.1.103.999.99.9999

    5160104 Scheme & Incentives 19.9999.5160104.9999.1.105.999.99.9999

    5170106 S & D Exps - Advertisement-Advt - Van 19.9999.5170106.9999.1.105.999.99.9999


    Branding
    5170202 Travelling Expenses - Sales Staf 19.4401.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 19.9999.5170202.9999.1.104.999.99.9999

    5170202 Travelling Expenses - Sales Staf 19.9999.5170202.9999.1.105.999.99.9999

    5170203 Daily Allowances-Sales Staf 19.4401.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 19.6011.5170203.9999.1.999.999.99.9999

    5170305 Sales staf meeting Expenses 19.4511.5170305.9999.2.999.999.99.9999

    5170305 Sales staf meeting Expenses 19.4511.5170305.9999.3.999.999.99.9999

    5170305 Sales staf meeting Expenses 19.4531.5170305.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 19.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 19.6031.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 19.4011.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 19.4401.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 19.6011.5170311.9999.1.999.999.99.9999

    5170332 Pest Control Expenses 19.6531.5170332.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 19.6011.5290202.9999.9.999.999.99.9999


    5290301 Depreciation - Plant & Machinery -WDV - 19.6011.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 19.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 19.4401.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 19.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 19.9999.5290401.9999.9.999.999.99.9999
    26%
    5290601 Depreciation-Factory Equipments- WDV - 19.6011.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 19.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 19.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 19.9999.5290802.9999.9.999.999.99.9999


    Networks
    5291701 Depreciation-Electrical Equipments- WDV - 19.6011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 19.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 20.9999.1020601.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 20.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 20.9999.2050106.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 20.9999.2050206.9999.9.999.999.99.9999

    2060340 Work Contract Tax Liability 20.9999.2060340.9999.9.999.999.99.9999

    2060701 Inter Company Payables 20.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 20.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 20.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 20.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 20.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 20.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 20.9999.2060701.9999.9.999.999.99.9999

    2110901 Accumulated Depreciation-Windmill- WDV - 20.9999.2110901.9999.9.999.999.99.9999


    18%
    2111301 Accumulated Depreciation - Building-WDV- 20.9999.2111301.9999.9.999.999.99.9999
    10%
    3011001 Windmill- WDV - 18% 20.9999.3011001.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 20.9999.3011301.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 20.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 20.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 20.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 20.9999.3130201.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 20.9531.3150308.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 20.9999.3150308.9999.9.999.999.99.9999

    4020301 Other Income - Windmill Electricity 20.9999.4020301.9999.1.111.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 20.9531.5080306.9999.1.999.999.99.9999

    5100102 Insurance Premium Paid 20.9999.5100102.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 20.4511.5150401.9999.3.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 20.1131.5290202.9999.9.999.999.99.9999

    5291001 Depreciation-Windmill- WDV - 18% 20.9531.5291001.9999.9.999.999.99.9999

    5291001 Depreciation-Windmill- WDV - 18% 20.9999.5291001.9999.9.999.999.99.9999

    1020601 General Reserve 21.9999.1020601.9999.9.999.999.99.9999

    2050106 Creditors-Services 21.9999.2050106.9999.9.999.999.99.9999

    2050111 AP Accrual 21.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 21.9999.2050201.9999.9.999.999.99.9999

    2050301 Salary Payable 21.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 21.9999.2050401.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 21.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 21.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 21.9999.2060328.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 21.9999.2060332.9999.9.999.999.99.9999


    2060334 Service Tax Liability 21.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 21.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 21.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060362 CGST Liability 21.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 21.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 21.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 21.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 21.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.22.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 21.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 21.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 21.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 21.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 21.9999.3010401.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 21.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 21.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 21.9999.3090501.9999.9.999.999.99.9999


    3090502 CGST Interim Recovery 21.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 21.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 21.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 21.9999.3090506.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 21.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 21.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 21.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 21.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 21.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 21.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 21.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 21.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 21.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 21.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 21.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 21.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 21.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 21.9999.3150101.9999.9.999.999.99.9999

    3150310 Prepaid - Services 21.7511.3150310.9999.9.999.999.99.9999

    3150310 Prepaid - Services 21.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 21.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 21.9999.4010101.9999.1.401.999.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1117.1.999.603.99.9999


    5010101 COGS - Finished Goods 21.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1133.1.999.401.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1180.1.999.603.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1183.1.999.603.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1252.1.999.424.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1254.1.999.424.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1302.1.999.215.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1408.1.999.402.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1705.1.999.219.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1786.1.999.425.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1821.1.999.209.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1822.1.999.401.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 21.9999.5010101.9999.1.999.999.99.9999

    5010108 COGS-Cycle Count 21.9999.5010108.9999.9.999.999.99.9999

    5040101 Salary 21.4401.5040101.9999.9.999.999.99.9999


    5040103 House Rent Allowances(Salary 21.4401.5040103.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 21.4401.5040112.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 21.4401.5040131.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 21.4401.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 21.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 21.9999.5050103.9999.9.999.999.99.9999

    5070109 Electricity - Depot 21.4401.5070109.9999.1.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 21.4011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 21.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 21.4021.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 21.4060.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 21.4065.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 21.4225.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 21.4243.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 21.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 21.4401.5080311.9999.1.999.999.99.9999

    5090103 Rent - Godown 21.9999.5090103.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4025.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4035.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4038.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4102.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4113.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4206.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4218.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 21.4229.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4243.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 21.4247.5150201.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 21.4011.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 21.4401.5150401.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 21.4401.5150503.9999.1.999.999.99.9999

    5150703 Cleaning Expenses 21.4011.5150703.9999.1.999.999.99.9999

    5150703 Cleaning Expenses 21.4401.5150703.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 21.4401.5150719.9999.1.999.999.99.9999

    5150735 Computer Peripherals 21.4011.5150735.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 21.4401.5150741.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 21.4511.5150741.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 21.4401.5150771.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 21.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 21.9999.5150774.9999.9.999.999.99.9999

    5160101 Cash Discount 21.9999.5160101.9999.1.103.999.99.9999

    5170202 Travelling Expenses - Sales Staf 21.4060.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 21.4401.5170202.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 21.4401.5170203.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 21.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 21.6031.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 21.4011.5170311.9999.1.999.999.99.9999

    5170332 Pest Control Expenses 21.6531.5170332.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 21.9999.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 21.4401.5290401.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 22.9999.1020601.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 22.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 22.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 22.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 22.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 22.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 22.9999.2050201.9999.9.999.999.99.9999

    2050221 Sales BM Control 22.9999.2050221.9999.9.999.999.99.9999

    2050301 Salary Payable 22.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 22.9999.2050401.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 22.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 22.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 22.9999.2060328.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 22.9999.2060332.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 22.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 22.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060362 CGST Liability 22.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 22.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 22.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 22.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 22.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 22.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 22.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 22.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 22.9999.2060701.9999.9.999.999.13.9999


    2060701 Inter Company Payables 22.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 22.9999.2060701.9999.9.999.999.23.9999

    2060701 Inter Company Payables 22.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 22.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 22.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 22.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2111401 Accumulated Depreciation - Computers- 22.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 22.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 22.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 22.9999.3010401.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 22.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 22.9999.3011401.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 22.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 22.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 22.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 22.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 22.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 22.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 22.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 22.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 22.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 22.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 22.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 22.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 22.9999.3130201.9999.9.999.999.11.9999


    3130201 Inter Company Receivable 22.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 22.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 22.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 22.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 22.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 22.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 22.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 22.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 22.9999.3150101.9999.9.999.999.99.9999

    3150206 Prepayment-Services 22.4011.3150206.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 22.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 22.9999.4010101.9999.1.105.999.99.9999

    4010101 Sales - Finished Goods 22.9999.4010101.9999.1.201.999.99.9999

    4010101 Sales - Finished Goods 22.9999.4010101.9999.1.401.999.99.9999

    4010101 Sales - Finished Goods 22.9999.4010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1117.1.999.603.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1133.1.999.401.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1180.1.999.603.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1183.1.999.603.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1234.1.999.514.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1302.1.999.215.99.9999


    5010101 COGS - Finished Goods 22.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1705.1.999.219.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1784.1.999.425.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1785.1.999.425.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1788.1.999.519.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1821.1.999.209.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1822.1.999.209.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1826.1.999.201.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.1829.1.999.209.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 22.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 22.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 22.9999.5010201.9999.9.999.999.99.9999

    5040101 Salary 22.4401.5040101.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 22.4401.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 22.4401.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 22.4401.5040112.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 22.4401.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 22.9999.5050102.9999.9.999.999.99.9999


    5050103 Employer Contribution - PF 22.9999.5050103.9999.9.999.999.99.9999

    5070109 Electricity - Depot 22.4174.5070109.9999.1.999.999.99.9999

    5070109 Electricity - Depot 22.4401.5070109.9999.1.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 22.4243.5080201.9999.1.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 22.4244.5080201.9999.1.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 22.4401.5080201.9999.1.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 22.4011.5080202.9999.1.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 22.4401.5080202.9999.1.999.999.99.9999

    5080203 Repairs & Maintenance - Building 22.4401.5080203.9999.9.999.999.99.9999

    5080204 Cold Storage Building R&M Exp. 22.4114.5080204.9999.1.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 22.4011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4044.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4091.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4114.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4114.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4127.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4177.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4215.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4216.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4216.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4223.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4228.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4228.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4231.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4237.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4237.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4243.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4243.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 22.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 22.4011.5080311.9999.1.999.999.99.9999

    5080311 Repaires & Maintanace - General 22.4401.5080311.9999.1.999.999.99.9999

    5090103 Rent - Godown 22.9999.5090103.9999.9.999.999.99.9999

    5110119 Land & Building Tax 22.4401.5110119.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 22.4401.5110121.9999.1.999.999.99.9999

    5110201 CGST Expense 22.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 22.9999.5110202.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4019.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4037.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4070.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4091.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4093.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4114.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4127.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4128.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4131.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4159.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4175.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4202.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 22.4215.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4216.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4218.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4223.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4231.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4234.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4243.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 22.4244.5150201.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 22.4011.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 22.4401.5150401.9999.1.999.999.99.9999

    5150501 Communication Charges - Postage & 22.4401.5150501.9999.1.999.999.99.9999


    Telegram
    5150503 Communication Charges - Mobile Phone 22.4215.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 22.4231.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 22.4401.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 22.6011.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 22.4011.5150504.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 22.4231.5150504.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 22.4401.5150504.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 22.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 22.6011.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 22.4401.5150505.9999.1.999.999.99.9999


    Charges
    5150719 Entertainment & Festival Expenses 22.4011.5150719.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 22.4401.5150719.9999.1.999.999.99.9999

    5150735 Computer Peripherals 22.4114.5150735.9999.1.999.999.99.9999

    5150735 Computer Peripherals 22.4401.5150735.9999.1.999.999.99.9999


    5150738 Books & Periodicals 22.4011.5150738.9999.1.999.999.99.9999

    5150738 Books & Periodicals 22.4231.5150738.9999.1.999.999.99.9999

    5150738 Books & Periodicals 22.4401.5150738.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 22.4401.5150741.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 22.4511.5150741.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 22.4011.5150768.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 22.4401.5150771.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 22.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 22.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 22.4011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 22.4401.5150776.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 22.4231.5170202.9999.1.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 22.4401.5170202.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 22.4401.5170203.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 22.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 22.6031.5170306.9999.1.999.999.99.9999

    5170315 General Loading / Unloading Expenses 22.4011.5170315.9999.1.999.999.99.9999

    5170332 Pest Control Expenses 22.6531.5170332.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 22.9999.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 22.4401.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 22.9999.5290401.9999.9.999.999.99.9999
    26%
    5290801 Depreciation - Computers-WDV-63% 22.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 22.9999.5291701.9999.9.999.999.99.9999


    26%
    1020601 General Reserve 23.9999.1020601.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 23.9999.2050103.9999.9.999.999.99.9999


    2050106 Creditors-Services 23.9999.2050106.9999.9.999.999.99.9999

    2050111 AP Accrual 23.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 23.9999.2050201.9999.9.999.999.99.9999

    2050301 Salary Payable 23.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 23.9999.2050401.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 23.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 23.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 23.9999.2060328.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 23.9999.2060332.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 23.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 23.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060354 Service Tax Collection & Payment Account 23.9999.2060354.9999.9.999.999.99.9999

    2060362 CGST Liability 23.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 23.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 23.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 23.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 23.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.19.9999


    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.22.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.91.9999

    2060701 Inter Company Payables 23.9999.2060701.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 23.9999.2070105.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 23.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 23.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2111301 Accumulated Depreciation - Building-WDV- 23.9999.2111301.9999.9.999.999.99.9999
    10%
    2111501 Accumulated Depreciation-Electrical 23.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 23.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 23.9999.3010401.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 23.9999.3011301.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 23.9999.3011401.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 23.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 23.9999.3090417.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 23.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 23.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 23.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 23.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 23.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 23.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 23.9999.3120107.9999.9.999.999.99.9999


    3130101 Sundry Debtors-Kerala 23.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.22.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 23.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 23.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 23.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 23.9999.3150101.9999.9.999.999.99.9999

    3150206 Prepayment-Services 23.4214.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 23.4228.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 23.4235.3150206.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 23.9999.4010101.9999.1.102.999.99.9999

    4010101 Sales - Finished Goods 23.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 23.9999.4010101.9999.1.104.999.99.9999

    4010101 Sales - Finished Goods 23.9999.4010101.9999.1.401.999.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1001.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1001.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1007.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1007.1.999.603.99.9999


    5010101 COGS - Finished Goods 23.9999.5010101.1009.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1009.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1010.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1010.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1011.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1012.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1013.1.999.103.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1013.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1013.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1013.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1020.1.999.103.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1020.1.999.502.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1020.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1020.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1021.1.999.103.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1021.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1021.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1021.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1024.1.999.103.99.9999


    5010101 COGS - Finished Goods 23.9999.5010101.1024.1.999.502.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1024.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1024.1.999.511.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1024.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1111.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1111.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1111.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1111.1.999.605.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1114.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1114.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1117.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1117.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1117.1.999.605.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1120.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1120.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1120.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1120.1.999.605.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1126.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1130.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1133.1.999.212.99.9999


    5010101 COGS - Finished Goods 23.9999.5010101.1133.1.999.401.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1136.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1141.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1144.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1147.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1174.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1177.1.999.212.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1177.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1177.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1177.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1177.1.999.605.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1180.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1180.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1180.1.999.605.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1183.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1183.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1189.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1205.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1252.1.999.424.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1256.1.999.424.99.9999


    5010101 COGS - Finished Goods 23.9999.5010101.1258.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.103.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.201.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.210.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.215.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.511.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1302.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1303.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1303.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1304.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1403.1.999.402.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1407.1.999.509.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1408.1.999.402.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1409.1.999.512.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1502.1.999.103.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1504.1.999.507.99.9999


    5010101 COGS - Finished Goods 23.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1507.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1512.1.999.503.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1516.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1605.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1606.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1606.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1607.1.999.511.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1607.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1609.1.999.511.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1609.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1612.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1613.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1614.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1615.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1701.1.999.215.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1701.1.999.216.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1702.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1705.1.999.219.99.9999


    5010101 COGS - Finished Goods 23.9999.5010101.1707.1.999.516.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1714.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1714.1.999.512.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1723.1.999.507.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1738.1.999.523.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1740.1.999.523.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1788.1.999.519.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1801.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1802.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1803.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1806.1.999.514.99.9999


    5010101 COGS - Finished Goods 23.9999.5010101.1807.1.999.203.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1807.1.999.204.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1807.1.999.209.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1807.1.999.514.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1808.1.999.203.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1808.1.999.204.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1808.1.999.209.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1808.1.999.608.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1810.1.999.204.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1810.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1816.1.999.201.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1818.1.999.201.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1821.1.999.209.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1822.1.999.209.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1826.1.999.201.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1828.1.999.608.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1829.1.999.209.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1832.1.999.209.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1834.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1835.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1836.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1837.1.999.208.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1838.1.999.213.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1839.1.999.208.99.9999


    5010101 COGS - Finished Goods 23.9999.5010101.1839.1.999.213.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1840.1.999.213.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1841.1.999.213.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1842.1.999.214.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.1843.1.999.214.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 23.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 23.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 23.9999.5010201.9999.9.999.999.99.9999

    5040101 Salary 23.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 23.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 23.6011.5040101.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 23.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 23.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 23.6011.5040103.9999.9.999.999.99.9999

    5040110 Medical Allowance (HRMS) 23.4401.5040110.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 23.4401.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 23.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 23.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 23.6011.5040112.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 23.4401.5040131.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 23.4401.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 23.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 23.9999.5050103.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 23.4401.5070108.9999.1.999.999.99.9999


    5070108 Electricity - Staf Quarters 23.4401.5070108.9999.9.999.999.99.9999

    5070109 Electricity - Depot 23.4401.5070109.9999.1.999.999.99.9999

    5070109 Electricity - Depot 23.4401.5070109.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 23.4401.5080201.9999.1.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 23.4401.5080201.9999.9.999.999.99.9999
    Fittings
    5080203 Repairs & Maintenance - Building 23.4401.5080203.9999.1.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 23.4011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4060.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4219.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4223.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4225.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4229.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4235.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4235.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4250.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 23.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5090102 Rent - Staf Quarters 23.9999.5090102.9999.9.999.999.99.9999

    5090103 Rent - Godown 23.9999.5090103.9999.9.999.999.99.9999

    5110102 Profession Tax 23.4401.5110102.9999.1.999.999.99.9999

    5110119 Land & Building Tax 23.4401.5110119.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4032.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4077.5150201.9999.9.999.999.99.9999


    5150201 Vehicle Fuel Expenses 23.4086.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4101.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4107.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4113.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4114.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4202.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4214.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4218.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4219.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4220.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4225.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4229.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4235.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4242.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4401.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 23.4401.5150201.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 23.4401.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 23.4401.5150401.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 23.4401.5150503.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 23.4401.5150504.9999.1.999.999.99.9999

    5150504 Communication Charges - Internet 23.4401.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 23.4401.5150505.9999.1.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 23.4401.5150505.9999.9.999.999.99.9999
    Charges
    5150603 L&P - Stamp Paper 23.4401.5150603.9999.1.999.999.99.9999

    5150703 Cleaning Expenses 23.4401.5150703.9999.1.999.999.99.9999


    5150703 Cleaning Expenses 23.4401.5150703.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 23.4401.5150719.9999.1.999.999.99.9999

    5150735 Computer Peripherals 23.4401.5150735.9999.1.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 23.4401.5150736.9999.1.999.999.99.9999

    5150738 Books & Periodicals 23.4401.5150738.9999.1.999.999.99.9999

    5150738 Books & Periodicals 23.4401.5150738.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 23.4401.5150741.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 23.4511.5150741.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 23.4401.5150743.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 23.4401.5150743.9999.9.999.999.99.9999

    5150754 Miscellaneous Expenses 23.4401.5150754.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 23.9999.5150765.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 23.4401.5150771.9999.9.999.999.99.9999

    5160101 Cash Discount 23.9999.5160101.9999.1.102.999.99.9999

    5160101 Cash Discount 23.9999.5160101.9999.1.103.999.99.9999

    5160102 Other trade discounts 23.9999.5160102.9999.1.102.999.99.9999

    5160102 Other trade discounts 23.9999.5160102.9999.1.103.999.99.9999

    5160104 Scheme & Incentives 23.9999.5160104.9999.1.102.999.99.9999

    5170202 Travelling Expenses - Sales Staf 23.4401.5170202.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 23.4401.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 23.4401.5170203.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 23.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 23.6031.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 23.4401.5170311.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 23.4401.5170311.9999.9.999.999.99.9999


    5170332 Pest Control Expenses 23.6531.5170332.9999.9.999.999.99.9999

    5290201 Depreciation - Building-WDV-10% 23.6011.5290201.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 23.9999.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 23.4401.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 23.6031.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 23.9999.5290401.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 23.4401.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 23.6011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 23.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 24.9999.1020601.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 24.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 24.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 24.9999.2050107.9999.9.999.999.99.9999

    2050111 AP Accrual 24.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 24.9999.2050201.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 24.9999.2060328.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 24.9999.2060332.9999.9.999.999.99.9999

    2060362 CGST Liability 24.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 24.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 24.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 24.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 24.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.12.9999


    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.21.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.22.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.23.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.25.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.27.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 24.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 24.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    3010301 Plant & Machinery -WDV - 18% 24.9999.3010301.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 24.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 24.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 24.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 24.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 24.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 24.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 24.9999.3090506.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 24.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 24.9999.3120102.9999.9.999.999.99.9999


    3120104 Inventories - Semi Finished Goods 24.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 24.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 24.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 24.9999.3120107.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.21.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.22.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.27.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 24.9999.3130201.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 24.9999.4010101.9999.1.101.999.99.9999

    4010101 Sales - Finished Goods 24.9999.4010101.9999.1.102.999.99.9999

    4010101 Sales - Finished Goods 24.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 24.9999.4010101.9999.1.301.999.99.9999

    4010101 Sales - Finished Goods 24.9999.4010101.9999.1.401.999.99.9999


    4010101 Sales - Finished Goods 24.9999.4010101.9999.1.999.999.99.9999

    4030330 IOPR - Semi Finished Goods 24.9999.4030330.9999.9.999.999.40.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1001.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1001.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1007.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1007.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1009.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1009.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1010.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1010.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1011.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1012.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1013.1.999.103.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1013.1.999.502.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1013.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1013.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1013.1.999.511.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1013.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1020.1.999.103.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1020.1.999.502.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1020.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1020.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1020.1.999.511.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1020.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1020.1.999.516.99.9999


    5010101 COGS - Finished Goods 24.9999.5010101.1021.1.999.103.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1021.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1021.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1021.1.999.511.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1021.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1024.1.999.103.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1024.1.999.502.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1024.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1024.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1024.1.999.511.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1024.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1045.1.999.401.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1111.1.999.212.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1111.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1111.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1111.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1111.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1114.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1114.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1117.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1117.1.999.605.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1120.1.999.212.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1120.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1120.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1120.1.999.516.99.9999


    5010101 COGS - Finished Goods 24.9999.5010101.1120.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1120.1.999.605.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1126.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1130.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1133.1.999.212.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1133.1.999.401.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1136.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1144.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1147.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1174.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1177.1.999.212.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1177.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1177.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1177.1.999.605.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1180.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1180.1.999.605.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1183.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1189.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1205.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1222.1.999.419.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1225.1.999.401.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1228.1.999.401.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1231.1.999.401.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1234.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1252.1.999.424.99.9999


    5010101 COGS - Finished Goods 24.9999.5010101.1253.1.999.424.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1254.1.999.424.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1301.1.999.407.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.103.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.201.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.206.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.210.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.511.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1302.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1303.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1303.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1304.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1310.1.999.214.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1310.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1402.1.999.402.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1403.1.999.402.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1407.1.999.509.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1408.1.999.402.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1409.1.999.402.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1409.1.999.512.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1501.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1501.1.999.999.99.9999


    5010101 COGS - Finished Goods 24.9999.5010101.1502.1.999.103.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1503.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1503.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1504.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1504.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1505.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1505.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1505.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1506.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1506.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1507.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1507.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1512.1.999.503.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1512.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1513.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1516.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1518.1.999.512.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1605.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1605.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1605.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1606.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1606.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1607.1.999.511.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1607.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1609.1.999.511.99.9999


    5010101 COGS - Finished Goods 24.9999.5010101.1609.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1612.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1613.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1614.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1615.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1701.1.999.215.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1701.1.999.216.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1702.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1702.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1705.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1707.1.999.511.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1707.1.999.516.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1708.1.999.407.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1712.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1712.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1714.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1714.1.999.512.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1719.1.999.213.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1719.1.999.603.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1719.1.999.609.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1723.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1737.1.999.523.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1738.1.999.523.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1739.1.999.523.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1740.1.999.523.99.9999


    5010101 COGS - Finished Goods 24.9999.5010101.1741.1.999.523.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1742.1.999.523.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1743.1.999.523.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1749.1.999.507.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1788.1.999.519.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1794.1.999.402.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1794.1.999.427.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1801.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1802.1.999.209.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1802.1.999.512.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1802.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1803.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1803.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1804.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1806.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1806.1.999.512.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1806.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1807.1.999.203.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1807.1.999.204.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1807.1.999.209.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1807.1.999.514.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1808.1.999.203.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1808.1.999.204.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1808.1.999.209.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1808.1.999.608.99.9999


    5010101 COGS - Finished Goods 24.9999.5010101.1810.1.999.204.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1810.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1816.1.999.201.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1818.1.999.201.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1821.1.999.209.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1822.1.999.209.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1826.1.999.201.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1826.1.999.204.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1828.1.999.608.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1829.1.999.209.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1832.1.999.209.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1834.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1835.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1836.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1837.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1838.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1838.1.999.213.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1839.1.999.208.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1839.1.999.213.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1840.1.999.213.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1841.1.999.213.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1842.1.999.214.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1843.1.999.214.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.1848.1.999.999.99.9999

    5010101 COGS - Finished Goods 24.9999.5010101.9999.1.999.999.99.9999


    5010101 COGS - Finished Goods 24.9999.5010101.9999.9.999.999.99.9999

    5010102 COGS - Semi Finished Goods 24.9999.5010102.9999.9.999.999.99.9999

    5010104 COGS-Raw Material 24.9999.5010104.9999.9.999.999.99.9999

    5010105 COGS-Traded Goods 24.9999.5010105.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 24.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 24.9999.5010201.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 24.4401.5060101.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 24.4401.5150401.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 24.9999.5150765.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 24.4401.5150771.9999.9.999.999.99.9999

    5150779 Production Consumables 24.4401.5150779.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 24.9999.5170306.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 24.4401.5170311.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 24.9999.5290301.9999.9.999.999.99.9999


    18%
    2050101 Creditors-Raw Materials 25.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 25.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 25.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 25.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 25.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 25.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 25.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 25.9999.2050201.9999.9.999.999.99.9999

    2050211 Employee Bank Loan Payable 25.9999.2050211.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 25.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 25.9999.2050301.9999.9.999.999.99.9999


    2050401 Bonus Payable 25.9999.2050401.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 25.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 25.9999.2060320.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 25.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 25.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060362 CGST Liability 25.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 25.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 25.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 25.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 25.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 25.9999.2060701.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 25.9999.2070105.9999.9.999.999.99.9999

    2110401 Accumulated Depreciation-Furniture & 25.9999.2110401.9999.9.999.999.99.9999


    Fixtures - WDV - 26%
    2111401 Accumulated Depreciation - Computers- 25.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 25.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010401 Furniture & Fixtures - WDV - 26% 25.9999.3010401.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 25.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 25.9999.3011401.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 25.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 25.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 25.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 25.9999.3090506.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 25.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 25.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 25.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 25.9999.3130101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 25.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 25.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 25.9999.3150101.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 25.9999.4010101.9999.1.101.999.99.9999


    4010101 Sales - Finished Goods 25.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 25.9999.4010101.9999.1.104.999.99.9999

    4010101 Sales - Finished Goods 25.9999.4010101.9999.1.105.999.99.9999

    4010101 Sales - Finished Goods 25.9999.4010101.9999.1.106.999.99.9999

    4010101 Sales - Finished Goods 25.9999.4010101.9999.1.201.999.99.9999

    4010101 Sales - Finished Goods 25.9999.4010101.9999.1.401.999.99.9999

    4010101 Sales - Finished Goods 25.9999.4010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 25.9999.5010101.1013.1.999.516.99.9999

    5010101 COGS - Finished Goods 25.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 25.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 25.9999.5010108.9999.9.999.999.99.9999

    5040101 Salary 25.4401.5040101.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 25.4401.5040103.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 25.4401.5040112.9999.9.999.999.99.9999

    5040126 Wages 25.4401.5040126.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 25.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 25.9999.5050103.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 25.4401.5070108.9999.1.999.999.99.9999

    5070109 Electricity - Depot 25.4401.5070109.9999.1.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 25.4401.5080201.9999.1.999.999.99.9999


    Fittings
    5080202 Repairs & Maintenance-Plumbing works 25.4401.5080202.9999.1.999.999.99.9999

    5080203 Repairs & Maintenance - Building 25.4401.5080203.9999.1.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 25.4011.5080309.9999.9.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 25.4128.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 25.4131.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 25.4205.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 25.4232.5080309.9999.1.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 25.4232.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 25.4401.5080309.9999.1.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 25.4232.5080311.9999.1.999.999.99.9999

    5080311 Repaires & Maintanace - General 25.4401.5080311.9999.1.999.999.99.9999

    5090103 Rent - Godown 25.9999.5090103.9999.9.999.999.99.9999

    5090105 Rent - Others 25.4401.5090105.9999.1.999.999.99.9999

    5110119 Land & Building Tax 25.4401.5110119.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 25.4011.5150201.9999.1.999.999.99.9999

    5150201 Vehicle Fuel Expenses 25.4401.5150201.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 25.4401.5150503.9999.1.999.999.99.9999

    5150703 Cleaning Expenses 25.4401.5150703.9999.1.999.999.99.9999

    5150719 Entertainment & Festival Expenses 25.4401.5150719.9999.1.999.999.99.9999

    5150735 Computer Peripherals 25.4401.5150735.9999.1.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 25.4401.5150736.9999.1.999.999.99.9999

    5150738 Books & Periodicals 25.4401.5150738.9999.1.999.999.99.9999

    5150741 Licence & Inspection Fees 25.4401.5150741.9999.1.999.999.99.9999

    5150743 Miscellenous Expenses 25.4401.5150743.9999.1.999.999.99.9999

    5150765 Exchange Rate Rounding Account 25.9999.5150765.9999.3.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 25.4011.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 25.4401.5150771.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 25.7511.5150774.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 25.4401.5170202.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 25.4401.5170203.9999.1.999.999.99.9999


    5170306 Sales Promotion - Others 25.6011.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 25.4401.5170311.9999.1.999.999.99.9999

    5170332 Pest Control Expenses 25.6531.5170332.9999.9.999.999.99.9999

    5290401 Depreciation-Furniture & Fixtures - WDV - 25.4401.5290401.9999.9.999.999.99.9999


    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 25.9999.5290401.9999.9.999.999.99.9999
    26%
    5290801 Depreciation - Computers-WDV-63% 25.4401.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 25.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 25.6011.5291701.9999.9.999.999.99.9999


    26%
    2050102 Creditors-Packing Material 26.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 26.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 26.9999.2050106.9999.9.999.999.99.9999

    2050111 AP Accrual 26.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 26.9999.2050201.9999.9.999.999.99.9999

    2050301 Salary Payable 26.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 26.9999.2050401.9999.9.999.999.99.9999

    2060304 TDS - Rent 26.9999.2060304.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 26.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 26.9999.2060320.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 26.9999.2060338.9999.9.999.999.99.9999

    2060701 Inter Company Payables 26.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 26.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 26.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 26.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 26.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 26.9999.2060701.9999.9.999.999.40.9999


    2060701 Inter Company Payables 26.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 26.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 26.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2111401 Accumulated Depreciation - Computers- 26.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 26.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 26.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 26.9999.3010401.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 26.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 26.9999.3011401.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 26.9999.3030301.9999.9.999.999.99.9999


    18%
    3040301 CWIP - Plant & Machinery - WDV - 18% 26.9999.3040301.9999.9.999.999.99.9999

    3090501 CGST Recovery 26.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 26.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 26.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 26.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 26.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 26.9999.3090506.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 26.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 26.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 26.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 26.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 26.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 26.9999.3120106.9999.9.999.999.40.9999

    3120106 Inventories - In Transit Inventory 26.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 26.9999.3120107.9999.9.999.999.99.9999


    3130201 Inter Company Receivable 26.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 26.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 26.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 26.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 26.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 26.9999.3130201.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 26.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 26.9999.3150206.9999.9.999.999.99.9999

    4030331 IOPR - Raw Material 26.9999.4030331.9999.9.999.999.40.9999

    4030332 IOPR - Traded Goods 26.9999.4030332.9999.9.999.999.40.9999

    5010104 COGS-Raw Material 26.9999.5010104.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 26.9999.5010108.9999.9.999.999.99.9999

    5030104 Resources 26.9999.5030104.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 26.9999.5030107.9999.1.999.999.99.9999

    5040101 Salary 26.1231.5040101.9999.9.999.999.99.9999

    5040101 Salary 26.1362.5040101.9999.9.999.999.99.9999

    5040101 Salary 26.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 26.5511.5040101.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 26.1231.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 26.1362.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 26.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 26.5511.5040103.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 26.1231.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 26.1362.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 26.5011.5040112.9999.9.999.999.99.9999


    5040112 Dearness Allowance(Salary) 26.5511.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 26.1362.5040113.9999.9.999.999.99.9999

    5040126 Wages 26.1231.5040126.9999.9.999.999.99.9999

    5040126 Wages 26.1362.5040126.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 26.1362.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 26.1231.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 26.1362.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 26.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 26.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 26.4511.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 26.4511.5060102.9999.9.999.999.99.9999

    5060105 Canteen Expenses 26.4511.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 26.4531.5060105.9999.1.999.999.99.9999

    5060113 Employer Contribution - ESI 26.9999.5060113.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 26.2511.5080201.9999.3.999.999.99.9999


    Fittings
    5080205 Repairs & Maintenance - Building-Factory 26.2511.5080205.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 26.2511.5080302.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 26.2511.5080306.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 26.2511.5080312.9999.9.999.999.99.9999

    5090101 Rent - Lease 26.4511.5090101.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 26.4511.5110121.9999.1.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 26.4511.5110121.9999.9.999.999.99.9999

    5110123 Factory Licence Renewal 26.9999.5110123.9999.9.999.999.99.9999

    5110125 Documentation and Registration Charges 26.4511.5110125.9999.9.999.999.99.9999

    5110201 CGST Expense 26.9999.5110201.9999.9.999.999.99.9999


    5110202 SGST Expense 26.9999.5110202.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 26.4511.5150401.9999.1.999.999.99.9999

    5150401 Printing & Stationery - General 26.4511.5150401.9999.9.999.999.99.9999

    5150502 Communication Charges - Telex and 26.4511.5150502.9999.1.999.999.99.9999


    Telephone
    5150601 L&P - Consultancy Charges 26.4511.5150601.9999.9.999.999.99.9999

    5150602 L&P - Fees 26.4511.5150602.9999.1.999.999.99.9999

    5150702 Laboratary Expenses 26.6531.5150702.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 26.2511.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 26.4511.5150768.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 26.4511.5150768.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 26.1361.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 26.1363.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 26.4401.5150771.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 26.4401.5150776.9999.1.999.999.99.9999

    5150778 Packing Material Consumables 26.1361.5150778.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 26.6011.5170306.9999.1.999.999.99.9999

    5170311 Stationary & Consumables 26.1361.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 26.4511.5170311.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 26.1361.5290301.9999.9.999.999.99.9999


    18%
    5290301 Depreciation - Plant & Machinery -WDV - 26.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 26.1361.5290401.9999.9.999.999.99.9999
    26%
    5290801 Depreciation - Computers-WDV-63% 26.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 26.9999.5291701.9999.9.999.999.99.9999


    26%
    2050103 Creditors- Capital Equipments 27.9999.2050103.9999.9.999.999.99.9999

    2050111 AP Accrual 27.9999.2050111.9999.9.999.999.99.9999


    2050201 Expense Accrual 27.9999.2050201.9999.9.999.999.99.9999

    2060362 CGST Liability 27.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 27.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 27.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 27.9999.2060366.9999.9.999.999.99.9999

    2060701 Inter Company Payables 27.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 27.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 27.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 27.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 27.9999.2060701.9999.9.999.999.99.9999

    2110401 Accumulated Depreciation-Furniture & 27.9999.2110401.9999.9.999.999.99.9999


    Fixtures - WDV - 26%
    2111401 Accumulated Depreciation - Computers- 27.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    3010401 Furniture & Fixtures - WDV - 26% 27.9999.3010401.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 27.9999.3010801.9999.9.999.999.99.9999

    3031701 Asset Clearing-Electrical Equipments- WDV - 27.9999.3031701.9999.9.999.999.99.9999


    26%
    3090501 CGST Recovery 27.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 27.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 27.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 27.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 27.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 27.9999.3090506.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 27.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 27.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 27.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 27.9999.3130101.9999.9.999.999.99.9999


    3130201 Inter Company Receivable 27.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 27.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 27.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 27.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 27.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 27.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 27.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 27.9999.3130201.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 27.9999.4010101.9999.1.101.999.99.9999

    4010101 Sales - Finished Goods 27.9999.4010101.9999.1.103.999.99.9999

    4010101 Sales - Finished Goods 27.9999.4010101.9999.1.105.999.99.9999

    4010101 Sales - Finished Goods 27.9999.4010101.9999.1.106.999.99.9999

    4010101 Sales - Finished Goods 27.9999.4010101.9999.1.401.999.99.9999

    5010101 COGS - Finished Goods 27.9999.5010101.1302.1.999.215.99.9999

    5010101 COGS - Finished Goods 27.9999.5010101.9999.1.999.999.99.9999

    5070109 Electricity - Depot 27.4401.5070109.9999.1.999.999.99.9999

    5080203 Repairs & Maintenance - Building 27.2511.5080203.9999.9.999.999.99.9999

    5090103 Rent - Godown 27.9999.5090103.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 27.4511.5150741.9999.1.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 27.4401.5150771.9999.9.999.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 27.9999.5170101.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 27.4401.5170203.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 27.6011.5170306.9999.1.999.999.99.9999

    5170332 Pest Control Expenses 27.6531.5170332.9999.9.999.999.99.9999

    5290401 Depreciation-Furniture & Fixtures - WDV - 27.6011.5290401.9999.9.999.999.99.9999


    26%
    5290801 Depreciation - Computers-WDV-63% 27.6011.5290801.9999.9.999.999.99.9999

    1020601 General Reserve 31.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 31.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 31.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 31.9999.2050101.9999.9.999.999.99.9999

    2050106 Creditors-Services 31.9999.2050106.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 31.9999.2050108.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 31.9999.2050112.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 31.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 31.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 31.9999.2050207.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 31.9999.2050220.9999.2.999.999.99.9999

    2050220 Travelling Expense payable 31.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 31.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 31.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 31.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 31.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 31.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 31.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 31.9999.2060303.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 31.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 31.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 31.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 31.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 31.9999.2060320.9999.9.999.999.99.9999


    2060321 Employer Contribution - PF Admn. Charges 31.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 31.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 31.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 31.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 31.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 31.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 31.9999.2060334.9999.9.999.999.99.9999

    2060346 CST Tax Liability 31.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 31.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 31.9999.2060348.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 31.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 31.9999.2060353.9999.9.999.999.99.9999

    2060501 Advance from Customers 31.9999.2060501.9999.9.999.999.99.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.40.9999


    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 31.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 31.9999.2070103.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 31.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 31.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 31.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 31.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 31.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 31.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 31.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 31.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 31.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 31.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 31.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 31.9999.3011401.9999.9.999.999.99.9999

    3090105 Deposit - Rent 31.9999.3090105.9999.9.999.999.99.9999

    3090106 Deposit - Sales Tax 31.9999.3090106.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 31.9999.3090413.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 31.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 31.9999.3090513.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 31.9999.3120105.9999.9.999.999.99.9999


    3120106 Inventories - In Transit Inventory 31.9999.3120106.9999.9.999.999.32.9999

    3120106 Inventories - In Transit Inventory 31.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 31.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 31.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 31.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 31.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 31.9999.3140103.9999.9.999.999.31.9999

    3140103 Inter OU Receipt Migration Control 31.9999.3140103.9999.9.999.999.32.9999

    3140103 Inter OU Receipt Migration Control 31.9999.3140103.9999.9.999.999.37.9999

    3140103 Inter OU Receipt Migration Control 31.9999.3140103.9999.9.999.999.38.9999

    3140103 Inter OU Receipt Migration Control 31.9999.3140103.9999.9.999.999.46.9999

    3140103 Inter OU Receipt Migration Control 31.9999.3140103.9999.9.999.999.61.9999

    3140207 ICICI Bank-Delhi-Current - A/c no- 31.9999.3140207.9999.9.999.999.99.9999


    3705011768
    3140232 Unapplied Receipt 31.9999.3140232.9999.9.999.999.99.9999

    3140233 Unidentified Receipt 31.9999.3140233.9999.9.999.999.99.9999

    3140234 On Account Receipt 31.9999.3140234.9999.9.999.999.99.9999

    3140272 Netting Account 31.9999.3140272.9999.9.999.999.99.9999

    3150101 Advance to Staf 31.9999.3150101.9999.9.999.999.99.9999

    3150206 Prepayment-Services 31.9999.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 31.9999.3150208.9999.9.999.999.99.9999

    3150210 Prepayment-Petty Cash 31.9999.3150210.9999.2.999.999.99.9999

    3150210 Prepayment-Petty Cash 31.9999.3150210.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.108.512.99.9999


    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.201.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1020.2.108.512.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1024.2.108.516.99.9999


    4010101 Sales - Finished Goods 31.9999.4010101.1024.2.201.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1039.2.107.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1039.2.108.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1039.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1039.2.108.512.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1039.2.201.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1114.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1114.2.108.408.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1120.2.107.408.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1120.2.108.408.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1120.2.108.516.99.9999


    4010101 Sales - Finished Goods 31.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1126.2.108.408.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1140.2.107.512.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1140.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1140.2.108.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1140.2.108.512.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1140.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1140.2.201.503.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1140.2.201.512.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1140.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1174.2.108.409.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1174.2.201.516.99.9999


    4010101 Sales - Finished Goods 31.9999.4010101.1177.2.107.408.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1183.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1183.2.108.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1194.2.107.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1194.2.108.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1194.2.201.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1197.2.107.401.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1205.2.107.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1211.2.108.408.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1211.2.201.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1301.2.108.407.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1303.2.107.516.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1303.2.108.516.99.9999


    4010101 Sales - Finished Goods 31.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1403.2.201.402.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1503.2.201.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1506.2.201.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1513.2.108.507.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1739.2.201.523.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 31.9999.4010101.9999.9.999.999.99.9999


    4010103 Sales - Traded Goods 31.9999.4010103.1701.2.107.216.99.9999

    4010103 Sales - Traded Goods 31.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 31.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 31.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 31.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 31.9999.4010103.1719.2.108.605.99.9999

    4030317 Receipt-Write of 31.9999.4030317.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 31.9999.4030329.9999.9.999.999.32.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1021.2.999.512.99.9999


    5010101 COGS - Finished Goods 31.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1039.2.999.503.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1039.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1039.2.999.512.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1073.2.999.503.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1073.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1073.2.999.511.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1073.2.999.512.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1073.2.999.514.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1073.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1073.2.999.605.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1114.2.999.401.99.9999


    5010101 COGS - Finished Goods 31.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1126.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1140.2.999.503.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1140.2.999.512.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1140.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1174.2.999.408.99.9999


    5010101 COGS - Finished Goods 31.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1194.2.999.401.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1211.2.999.408.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1251.2.999.413.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1252.2.999.424.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1259.2.999.401.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1301.2.999.407.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1303.2.999.516.99.9999


    5010101 COGS - Finished Goods 31.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1513.2.999.507.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1739.2.999.523.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1785.2.999.425.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1786.2.999.425.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1850.2.999.204.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1850.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.1856.2.999.204.99.9999


    5010101 COGS - Finished Goods 31.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 31.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 31.9999.5010108.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 31.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 31.9999.5020101.1701.2.999.217.99.9999

    5020101 Purchase of Traded Goods 31.9999.5020101.1719.2.999.605.99.9999

    5040101 Salary 31.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 31.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 31.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 31.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 31.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 31.6031.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 31.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 31.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 31.6011.5040102.9999.9.201.999.99.9999

    5040102 Conveyance Allowances(Salary) 31.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 31.6031.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 31.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 31.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 31.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 31.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 31.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 31.6031.5040103.9999.9.999.999.99.9999


    5040111 Other Arrears (HRMS)(Salary) 31.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 31.6011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 31.6031.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 31.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 31.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 31.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 31.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 31.6011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 31.6031.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 31.4401.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 31.9999.5040113.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 31.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 31.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 31.6011.5040117.9999.9.201.999.99.9999

    5040117 Special Allowances(Salary) 31.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 31.6031.5040117.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 31.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 31.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 31.6011.5060103.9999.2.999.999.99.9999

    5060113 Employer Contribution - ESI 31.9999.5060113.9999.9.999.999.99.9999

    5070109 Electricity - Depot 31.6011.5070109.9999.2.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 31.6011.5080301.9999.2.999.999.99.9999

    5090103 Rent - Godown 31.6011.5090103.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 31.9999.5100102.9999.9.999.999.99.9999

    5110117 Fines & Penalties 31.4511.5110117.9999.9.999.999.99.9999


    5110130 Service Tax 31.9999.5110130.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 31.6011.5120104.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 31.6011.5150202.9999.2.201.999.99.9999

    5150202 Vehicle Running Expences 31.6011.5150202.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 31.6011.5150401.9999.2.201.999.99.9999

    5150401 Printing & Stationery - General 31.6011.5150401.9999.2.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 31.6011.5150403.9999.2.999.999.99.9999

    5150501 Communication Charges - Postage & 31.6011.5150501.9999.2.999.999.99.9999


    Telegram
    5150501 Communication Charges - Postage & 31.9999.5150501.9999.2.999.999.99.9999
    Telegram
    5150503 Communication Charges - Mobile Phone 31.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 31.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 31.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 31.6031.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 31.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 31.5011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 31.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 31.6031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 31.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 31.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 31.9999.5150505.9999.9.999.999.99.9999
    Charges
    5150614 L&P - Professional Charges 31.6011.5150614.9999.2.999.999.99.9999

    5150614 L&P - Professional Charges 31.6011.5150614.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 31.6011.5150703.9999.2.999.999.99.9999

    5150704 Office Maintenance Expenses 31.6011.5150704.9999.2.999.999.99.9999

    5150704 Office Maintenance Expenses 31.9999.5150704.9999.2.999.999.99.9999


    5150714 Fire security system 31.9999.5150714.9999.2.999.999.99.9999

    5150730 Recruitment expenses 31.6011.5150730.9999.9.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 31.6011.5150736.9999.2.999.999.99.9999

    5150743 Miscellenous Expenses 31.6011.5150743.9999.2.201.999.99.9999

    5150743 Miscellenous Expenses 31.6011.5150743.9999.2.999.999.99.9999

    5150754 Miscellaneous Expenses 31.6011.5150754.9999.2.201.999.99.9999

    5150754 Miscellaneous Expenses 31.6011.5150754.9999.2.999.999.99.9999

    5150765 Exchange Rate Rounding Account 31.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 31.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 31.6031.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 31.7511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 31.9999.5150768.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 31.6011.5150772.9999.2.201.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 31.6011.5150773.9999.2.201.999.99.9999

    5150774 Internet Lease Line Charges 31.7511.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 31.6011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 31.9999.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 31.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 31.6011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 31.9999.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 31.6011.5150902.9999.2.201.999.99.9999

    5150902 General Unloading Expenses 31.6011.5150902.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 31.6011.5160104.9999.2.110.999.99.9999

    5160104 Scheme & Incentives 31.9999.5160104.9999.2.999.999.99.9999

    5160110 Modern Trade - Schemes 31.6011.5160110.9999.2.201.999.99.9999


    5160110 Modern Trade - Schemes 31.6011.5160110.9999.2.999.999.99.9999

    5160110 Modern Trade - Schemes 31.6011.5160110.9999.9.201.999.99.9999

    5160110 Modern Trade - Schemes 31.6011.5160110.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 31.6031.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 31.9999.5160113.9999.2.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 31.6031.5170112.9999.9.999.999.99.9999


    Media TV
    5170202 Travelling Expenses - Sales Staf 31.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 31.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 31.6011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 31.6011.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 31.6011.5170204.9999.2.201.999.99.9999

    5170204 Stay Charges-Sales Staf 31.6011.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 31.6011.5170205.9999.2.201.999.99.9999

    5170205 Local Conveyance 31.6011.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 31.9999.5170205.9999.2.999.999.99.9999

    5170206 Hotel Expenses 31.6011.5170206.9999.2.999.999.99.9999

    5170207 Others 31.6011.5170207.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 31.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 31.9999.5170303.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 31.6011.5170306.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 31.9999.5170306.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 31.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 31.6011.5170307.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 31.6011.5170307.9999.9.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 31.9999.5170307.9999.9.999.999.99.9999


    5170309 Modern Trade - Listing / Branding/ Visibility 31.6011.5170309.9999.2.201.999.99.9999
    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 31.6011.5170309.9999.2.999.999.99.9999
    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 31.6011.5170309.9999.9.201.999.99.9999
    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 31.6011.5170309.9999.9.999.999.99.9999
    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 31.6031.5170309.9999.9.999.999.99.9999
    Charges
    5170311 Stationary & Consumables 31.6011.5170311.9999.2.999.999.99.9999

    5170315 General Loading / Unloading Expenses 31.6011.5170315.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 31.6011.5170317.9999.9.201.999.99.9999

    5170319 Damage Stock Written Of 31.9999.5170319.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 31.6011.5170323.9999.2.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 31.6011.5170323.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 31.6011.5170324.9999.2.201.999.99.9999

    5170332 Pest Control Expenses 31.6011.5170332.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 31.6011.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 31.6011.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 31.6011.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 31.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290701 Depreciation-Communication Equipments- 31.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 31.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 31.6011.5291701.9999.9.999.999.99.9999


    26%
    1020601 General Reserve 32.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 32.9999.1020602.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 32.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 32.9999.2050102.9999.9.999.999.99.9999

    2050104 Creditors- Traded 32.9999.2050104.9999.9.999.999.99.9999


    2050106 Creditors-Services 32.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 32.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 32.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 32.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 32.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 32.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 32.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 32.9999.2050206.9999.9.999.999.99.9999

    2050218 Security Deposit - C F 32.9999.2050218.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 32.9999.2050220.9999.2.999.999.99.9999

    2050220 Travelling Expense payable 32.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 32.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 32.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 32.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 32.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 32.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 32.4401.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 32.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 32.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 32.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 32.9999.2060303.9999.2.999.999.99.9999

    2060303 TDS - Contractors 32.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 32.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 32.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 32.9999.2060316.9999.9.999.999.99.9999


    2060317 Employees Contribution - PF 32.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 32.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 32.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 32.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 32.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 32.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 32.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 32.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 32.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 32.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 32.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 32.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 32.9999.2060333.9999.2.999.999.99.9999

    2060333 TDS - Clearing 32.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 32.9999.2060334.9999.9.999.999.99.9999

    2060346 CST Tax Liability 32.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 32.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 32.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 32.9999.2060349.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 32.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 32.9999.2060353.9999.9.999.999.99.9999

    2060355 TDS-Payable 32.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 32.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 32.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 32.9999.2060365.9999.9.999.999.99.9999


    2060366 SGST Suspense 32.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 32.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 32.9999.2060369.9999.9.999.999.99.9999

    2060501 Advance from Customers 32.9999.2060501.9999.9.999.999.99.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.61.9999

    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.62.9999


    2060701 Inter Company Payables 32.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 32.9999.2070103.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 32.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 32.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110701 Accumulated Depreciation-Communication 32.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 32.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 32.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 32.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 32.9999.3010401.9999.9.999.999.99.9999

    3010502 Vehicles Non Commercial - WDV - .3333% 32.9999.3010502.9999.2.999.999.99.9999

    3010502 Vehicles Non Commercial - WDV - .3333% 32.9999.3010502.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 32.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 32.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 32.9999.3011401.9999.2.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 32.9999.3011401.9999.9.999.999.99.9999

    3050101 CWIP Clearing 32.9999.3050101.9999.9.999.999.99.9999

    3090104 Deposit - Others 32.9999.3090104.9999.9.999.999.99.9999

    3090105 Deposit - Rent 32.9999.3090105.9999.2.999.999.99.9999

    3090105 Deposit - Rent 32.9999.3090105.9999.9.999.999.99.9999

    3090108 Deposit - Tax Paid Under Protest 32.9999.3090108.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 32.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 32.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 32.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 32.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 32.9999.3090503.9999.9.999.999.99.9999


    3090504 SGST Interim Recovery 32.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 32.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 32.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 32.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 32.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 32.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 32.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 32.6011.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 32.9999.3130102.9999.2.108.999.99.9999

    3130102 Sundry Debtors- ROI 32.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 32.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.46.9999


    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 32.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 32.9999.3140103.9999.9.999.999.32.9999

    3140206 ICICI Bank-Gaziabad-Current - A/c no- 32.9999.3140206.9999.9.999.999.99.9999


    695505600020
    3140232 Unapplied Receipt 32.9999.3140232.9999.9.999.999.99.9999

    3140234 On Account Receipt 32.9999.3140234.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 32.9999.3140236.9999.9.999.999.99.9999

    3140268 Depot Clearing - Petty Expenses 32.9999.3140268.9999.9.999.999.99.9999

    3140272 Netting Account 32.9999.3140272.9999.9.999.999.99.9999

    3140273 Corporate Card for Petty Cash 32.9999.3140273.9999.9.999.999.99.9999

    3140278 ICICI Bank-Alambagh-Current - A/c no- 32.9999.3140278.9999.9.999.999.99.9999


    031805005350
    3150101 Advance to Staf 32.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 32.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 32.9999.3150102.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 32.9999.3150201.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 32.9999.3150203.9999.9.999.999.99.9999

    3150210 Prepayment-Petty Cash 32.9999.3150210.9999.2.999.999.99.9999

    3150210 Prepayment-Petty Cash 32.9999.3150210.9999.9.999.999.99.9999

    3150310 Prepaid - Services 32.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1001.2.108.516.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1001.2.109.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1001.2.109.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1001.2.201.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1003.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1003.2.108.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1003.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1003.2.108.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1003.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1003.2.109.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1003.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1009.2.109.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1009.2.201.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1010.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1010.2.109.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1010.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1010.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.107.507.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.109.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.109.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.109.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.109.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.109.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.201.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.201.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.9.999.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.9.999.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1019.9.999.516.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.107.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.109.103.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.109.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.109.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.109.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.109.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.109.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.109.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.201.512.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.2.201.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.9.999.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.109.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.201.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.107.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.108.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.108.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.109.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.109.507.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.109.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.201.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.2.201.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.9.999.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.9.999.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1039.9.999.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.109.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.107.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.109.408.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.201.401.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.201.408.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1117.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1117.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1117.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.108.408.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.109.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1120.9.999.407.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.107.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.109.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.2.201.408.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1126.9.999.603.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.107.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.107.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.108.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.108.512.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.109.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.109.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.109.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.201.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.201.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.9.999.503.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.9.999.512.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1140.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1144.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1147.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.107.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.108.408.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.109.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.2.201.516.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1174.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.107.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.108.408.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.109.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1183.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1183.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1183.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1192.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1194.2.107.401.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1194.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1194.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1194.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1194.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1197.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1197.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1197.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1197.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1205.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1205.2.109.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1205.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1205.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1208.2.109.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1208.2.109.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1208.2.201.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1208.9.999.401.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1211.2.108.407.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1211.2.109.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1211.2.201.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1211.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1234.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1237.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1240.2.201.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1301.2.108.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1301.9.999.407.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1303.2.108.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1303.9.999.516.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1403.2.201.402.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1501.9.999.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1503.2.201.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1506.2.201.507.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1506.9.999.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1513.2.108.507.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1737.2.108.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1737.9.999.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1738.9.999.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1739.2.108.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1739.2.201.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1739.9.999.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1740.2.108.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1740.9.999.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1741.2.108.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1741.9.999.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1742.2.108.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1742.9.999.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1743.2.108.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.1743.2.201.523.99.9999


    4010101 Sales - Finished Goods 32.9999.4010101.1743.9.999.523.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 32.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 32.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 32.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 32.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 32.9999.4010103.1701.2.109.217.99.9999

    4010103 Sales - Traded Goods 32.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 32.9999.4010103.1701.9.999.216.99.9999

    4010103 Sales - Traded Goods 32.9999.4010103.1701.9.999.217.99.9999

    4010103 Sales - Traded Goods 32.9999.4010103.1719.2.108.605.99.9999

    4020101 Scrap Sales 32.9999.4020101.9999.9.999.999.99.9999

    4030317 Receipt-Write of 32.6011.4030317.9999.2.108.999.99.9999

    4030317 Receipt-Write of 32.9999.4030317.9999.2.107.999.99.9999

    4030317 Receipt-Write of 32.9999.4030317.9999.2.108.999.99.9999

    4030317 Receipt-Write of 32.9999.4030317.9999.2.999.999.99.9999

    4030317 Receipt-Write of 32.9999.4030317.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 32.9999.4030329.9999.9.999.999.31.9999

    4030329 IOPR - Finished Goods 32.9999.4030329.9999.9.999.999.37.9999

    4030329 IOPR - Finished Goods 32.9999.4030329.9999.9.999.999.38.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1001.2.999.516.99.9999


    5010101 COGS - Finished Goods 32.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1003.2.999.503.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1003.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1003.2.999.512.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1003.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1010.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1013.2.999.607.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.518.99.9999


    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1021.2.999.607.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1039.2.999.503.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1039.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1039.2.999.512.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.103.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.503.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.511.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.512.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.514.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.605.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1073.2.999.607.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1111.2.999.603.99.9999


    5010101 COGS - Finished Goods 32.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1117.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1126.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1126.2.999.607.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1130.2.999.516.99.9999


    5010101 COGS - Finished Goods 32.9999.5010101.1140.2.999.503.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1140.2.999.512.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1140.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1194.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1205.2.999.407.99.9999


    5010101 COGS - Finished Goods 32.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1211.2.999.408.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1234.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1237.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1240.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1252.2.999.424.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1254.2.999.424.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1258.2.999.418.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1259.2.999.401.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1301.2.999.407.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1303.2.999.516.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1513.2.999.507.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1719.2.999.514.99.9999


    5010101 COGS - Finished Goods 32.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1739.2.999.523.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1782.2.999.425.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1784.2.999.425.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1785.2.999.425.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1786.2.999.425.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1850.2.999.204.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1850.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1853.2.999.209.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1856.2.999.204.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 32.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 32.9999.5010108.9999.9.999.999.99.9999


    5010201 COGS - PM 32.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 32.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 32.9999.5020101.1701.2.999.217.99.9999

    5020101 Purchase of Traded Goods 32.9999.5020101.1719.2.999.605.99.9999

    5040101 Salary 32.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 32.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 32.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 32.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 32.6031.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 32.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 32.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 32.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 32.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 32.6031.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 32.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 32.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 32.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 32.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 32.6031.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 32.6011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 32.6031.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 32.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 32.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 32.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 32.6011.5040112.9999.9.999.999.99.9999


    5040112 Dearness Allowance(Salary) 32.6031.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 32.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 32.4401.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 32.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 32.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 32.6011.5040117.9999.9.999.999.99.9999

    5040123 Others 32.6011.5040123.9999.2.999.999.99.9999

    5040142 Uniform Allowance 32.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 32.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 32.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 32.6011.5060103.9999.2.201.999.99.9999

    5060103 Staf Welfare Expenses 32.6011.5060103.9999.2.999.999.99.9999

    5060103 Staf Welfare Expenses 32.6011.5060103.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 32.9999.5060113.9999.9.999.999.99.9999

    5070105 Generator Running Expense 32.6011.5070105.9999.2.999.999.99.9999

    5070107 Electricity - Others 32.6011.5070107.9999.2.999.999.99.9999

    5070109 Electricity - Depot 32.6011.5070109.9999.2.201.999.99.9999

    5070109 Electricity - Depot 32.6011.5070109.9999.2.999.999.99.9999

    5070109 Electricity - Depot 32.6011.5070109.9999.9.999.999.99.9999

    5070109 Electricity - Depot 32.9999.5070109.9999.9.999.999.99.9999

    5070110 Electricity - Office 32.6011.5070110.9999.2.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 32.9999.5080201.9999.9.999.999.99.9999


    Fittings
    5080301 Repairs & Maintenance - Vehicles 32.6011.5080301.9999.2.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 32.6011.5080302.9999.2.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 32.6011.5080303.9999.2.999.999.99.9999


    5080306 Repairs & Maintenance - AMC Charges 32.9999.5080306.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 32.6011.5080311.9999.2.999.999.99.9999

    5090103 Rent - Godown 32.6011.5090103.9999.2.999.999.99.9999

    5090103 Rent - Godown 32.6011.5090103.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 32.9999.5100102.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 32.6011.5110124.9999.2.999.999.99.9999

    5110130 Service Tax 32.6011.5110130.9999.2.999.999.99.9999

    5110130 Service Tax 32.6011.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 32.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 32.4401.5110205.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 32.6011.5120104.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 32.6011.5150202.9999.2.110.999.99.9999

    5150202 Vehicle Running Expences 32.6011.5150202.9999.2.201.999.99.9999

    5150202 Vehicle Running Expences 32.6011.5150202.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 32.6011.5150202.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 32.6011.5150401.9999.2.999.999.99.9999

    5150402 Printing & Stationery - Computer 32.6011.5150402.9999.2.999.999.99.9999

    5150501 Communication Charges - Postage & 32.6011.5150501.9999.2.999.999.99.9999


    Telegram
    5150502 Communication Charges - Telex and 32.6011.5150502.9999.2.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 32.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 32.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 32.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 32.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 32.6031.5150503.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 32.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150602 L&P - Fees 32.6011.5150602.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 32.6011.5150703.9999.2.999.999.99.9999

    5150704 Office Maintenance Expenses 32.6011.5150704.9999.9.999.999.99.9999

    5150714 Fire security system 32.6011.5150714.9999.2.999.999.99.9999

    5150719 Entertainment & Festival Expenses 32.6011.5150719.9999.2.999.999.99.9999

    5150720 Security Charges 32.6011.5150720.9999.2.999.999.99.9999

    5150720 Security Charges 32.6011.5150720.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 32.6011.5150723.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 32.6011.5150736.9999.2.999.999.99.9999

    5150743 Miscellenous Expenses 32.6011.5150743.9999.2.201.999.99.9999

    5150743 Miscellenous Expenses 32.6011.5150743.9999.2.999.999.99.9999

    5150754 Miscellaneous Expenses 32.6011.5150754.9999.2.201.999.99.9999

    5150754 Miscellaneous Expenses 32.6011.5150754.9999.2.999.999.99.9999

    5150765 Exchange Rate Rounding Account 32.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 32.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 32.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 32.6031.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 32.6011.5150769.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 32.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 32.6011.5150772.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 32.9999.5150772.9999.2.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 32.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 32.6011.5150773.9999.2.201.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 32.6011.5150773.9999.2.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 32.6011.5150773.9999.9.999.999.99.9999


    5150773 Freight Inward (Ser.Tax Excempted) 32.9999.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 32.6011.5150774.9999.2.999.999.99.9999

    5150774 Internet Lease Line Charges 32.7511.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 32.6031.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 32.6031.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 32.6011.5150902.9999.2.201.999.99.9999

    5150902 General Unloading Expenses 32.6011.5150902.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 32.6011.5160104.9999.2.108.999.99.9999

    5160104 Scheme & Incentives 32.6011.5160104.9999.2.110.999.99.9999

    5160104 Scheme & Incentives 32.6011.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 32.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 32.9999.5160104.9999.2.108.999.99.9999

    5160104 Scheme & Incentives 32.9999.5160104.9999.2.109.999.99.9999

    5160104 Scheme & Incentives 32.9999.5160104.9999.2.201.999.99.9999

    5160104 Scheme & Incentives 32.9999.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 32.9999.5160104.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 32.6011.5160105.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 32.6011.5160110.9999.2.201.999.99.9999

    5160113 Rate Diference 32.6011.5160113.9999.2.999.999.99.9999

    5160113 Rate Diference 32.6011.5160113.9999.9.999.999.99.9999

    5160113 Rate Diference 32.9999.5160113.9999.2.999.999.99.9999

    5160113 Rate Diference 32.9999.5160113.9999.9.999.999.99.9999

    5160120 Super Stockist Commission 32.6011.5160120.9999.2.109.999.99.9999

    5170102 S & D Exps - Advertisement-LED Sign Boards 32.6031.5170102.9999.9.999.999.99.9999

    5170103 S & D Exps - Advertisement-Ad.Material Cost 32.6031.5170103.9999.9.999.999.99.9999


    & Printing
    5170122 S & D Exps - Advertisement - Sales 32.6031.5170122.9999.9.999.999.99.9999
    Promotion Charges
    5170202 Travelling Expenses - Sales Staf 32.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 32.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 32.6011.5170203.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 32.6011.5170204.9999.2.999.999.99.9999

    5170205 Local Conveyance 32.6011.5170205.9999.2.201.999.99.9999

    5170205 Local Conveyance 32.6011.5170205.9999.2.999.999.99.9999

    5170206 Hotel Expenses 32.6011.5170206.9999.2.999.999.99.9999

    5170207 Others 32.6011.5170207.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 32.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 32.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 32.6011.5170305.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 32.6011.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 32.9999.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 32.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 32.6011.5170307.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 32.6011.5170307.9999.9.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 32.9999.5170307.9999.9.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 32.9999.5170307.9999.9.999.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 32.6011.5170309.9999.2.201.999.99.9999


    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 32.6031.5170309.9999.9.999.999.99.9999
    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 32.9999.5170309.9999.2.201.999.99.9999
    Charges
    5170311 Stationary & Consumables 32.6011.5170311.9999.2.999.999.99.9999

    5170312 COMMISSION ON SALES 32.6011.5170312.9999.2.109.999.99.9999

    5170315 General Loading / Unloading Expenses 32.6011.5170315.9999.2.999.999.99.9999


    5170317 Market Research & Development Expenses 32.6011.5170317.9999.9.201.999.99.9999

    5170319 Damage Stock Written Of 32.6011.5170319.9999.2.201.999.99.9999

    5170319 Damage Stock Written Of 32.6011.5170319.9999.2.999.999.99.9999

    5170319 Damage Stock Written Of 32.9999.5170319.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 32.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 32.6011.5170323.9999.2.109.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 32.6011.5170323.9999.2.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 32.6011.5170323.9999.2.999.201.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 32.6011.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 32.9999.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 32.6011.5170324.9999.2.201.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 32.6011.5170324.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 32.6011.5170324.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 32.6011.5170332.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 32.6011.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 32.6011.5170333.9999.2.999.999.99.9999

    5280103 P&L Balance Transfer 32.9999.5280103.9999.2.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 32.9999.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 32.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 32.9999.5290401.9999.9.999.999.99.9999
    26%
    5290701 Depreciation-Communication Equipments- 32.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 32.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 32.6011.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 32.6011.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 32.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 33.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 33.9999.1020602.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 33.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 33.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 33.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 33.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 33.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 33.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 33.9999.2050108.9999.9.999.999.99.9999

    2050201 Expense Accrual 33.9999.2050201.9999.9.999.999.99.9999

    2050301 Salary Payable 33.1271.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 33.1272.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 33.1771.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 33.2511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 33.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 33.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 33.1271.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 33.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 33.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 33.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 33.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 33.9999.2060305.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 33.9999.2060306.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 33.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 33.1271.2060317.9999.9.999.999.99.9999


    2060317 Employees Contribution - PF 33.1272.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 33.1771.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 33.2511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 33.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 33.1272.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 33.1771.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 33.2511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 33.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 33.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 33.9999.2060322.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 33.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 33.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 33.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 33.9999.2060334.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 33.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 33.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 33.9999.2060349.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 33.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 33.9999.2060353.9999.9.999.999.99.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.34.9999


    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.61.9999

    2060701 Inter Company Payables 33.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 33.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 33.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 33.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 33.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111101 Accumulated Depreciation-Softwares- WDV 33.9999.2111101.9999.9.999.999.99.9999
    - 63%
    2111401 Accumulated Depreciation - Computers- 33.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 33.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 33.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 33.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 33.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 33.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 33.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 33.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 33.9999.3010802.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 33.9999.3011401.9999.9.999.999.99.9999


    3020102 Softwares- WDV - 63% 33.9999.3020102.9999.9.999.999.99.9999

    3030501 Asset Clearing-Vehicles Commercial - WDV 33.9999.3030501.9999.9.999.999.99.9999


    - .3333%
    3030601 Asset Clearing-Factory Equipments- WDV - 33.9999.3030601.9999.9.999.999.99.9999
    18%
    3040501 CWIP - Electrical Equipments- WDV - 26% 33.9999.3040501.9999.2.999.999.99.9999

    3040501 CWIP - Electrical Equipments- WDV - 26% 33.9999.3040501.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 33.9999.3090101.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 33.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 33.9999.3090417.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 33.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 33.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 33.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 33.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 33.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 33.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 33.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 33.1271.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 33.1272.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 33.9999.3120109.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 33.1272.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 33.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.18.9999


    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 33.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 33.9999.3140103.9999.9.999.999.32.9999

    3140103 Inter OU Receipt Migration Control 33.9999.3140103.9999.9.999.999.50.9999

    3150101 Advance to Staf 33.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 33.1272.3150102.9999.9.999.999.99.9999

    3150102 Advances-Others 33.9999.3150102.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 33.9999.3150201.9999.9.999.999.99.9999

    3150202 Prepayment-Packing Material 33.9999.3150202.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 33.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 33.1272.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 33.9999.3150206.9999.9.999.999.99.9999

    3150211 Prepayment-Control 33.9999.3150211.9999.9.999.999.99.9999

    3160103 Income Receivables - Insurance claim 33.9999.3160103.9999.9.999.999.99.9999


    4030333 IOPR - PM 33.9999.4030333.9999.9.999.999.62.9999

    5010108 COGS-Cycle Count 33.9999.5010108.9999.9.999.999.99.9999

    5040101 Salary 33.1271.5040101.9999.9.999.999.99.9999

    5040101 Salary 33.1771.5040101.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 33.1271.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 33.1771.5040103.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 33.1271.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 33.1771.5040112.9999.9.999.999.99.9999

    5040126 Wages 33.2511.5040126.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 33.2511.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 33.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 33.9999.5050103.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 33.9999.5060113.9999.9.999.999.99.9999

    5070107 Electricity - Others 33.9999.5070107.9999.9.999.999.99.9999

    5080101 Repairs & Maintenance - Plant and 33.1272.5080101.9999.9.999.999.99.9999


    Machinery
    5080201 Repairs & Maintenance - Electrical & 33.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5100102 Insurance Premium Paid 33.9999.5100102.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 33.9999.5140103.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 33.5011.5150503.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 33.9999.5150765.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 33.1272.5150766.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 33.9999.5170303.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 33.1271.5290802.9999.9.999.999.99.9999


    Networks
    5291701 Depreciation-Electrical Equipments- WDV - 33.1271.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 34.9999.1020601.9999.9.999.999.99.9999
    1020602 Profit & Loss Account 34.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 34.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 34.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 34.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 34.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 34.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 34.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 34.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 34.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 34.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 34.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 34.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 34.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 34.9999.2050207.9999.9.999.999.99.9999

    2050218 Security Deposit - C F 34.9999.2050218.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 34.9999.2050220.9999.2.999.999.99.9999

    2050220 Travelling Expense payable 34.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 34.3011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 34.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 34.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 34.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 34.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 34.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 34.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 34.4401.2060301.9999.9.999.999.99.9999


    2060301 TDS - Salaries 34.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 34.9999.2060301.9999.9.999.999.99.9999

    2060303 TDS - Contractors 34.9999.2060303.9999.2.999.999.99.9999

    2060303 TDS - Contractors 34.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 34.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 34.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 34.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 34.3011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 34.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 34.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 34.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 34.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 34.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 34.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 34.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 34.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 34.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 34.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 34.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 34.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 34.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 34.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 34.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 34.9999.2060334.9999.9.999.999.99.9999

    2060346 CST Tax Liability 34.9999.2060346.9999.9.999.999.99.9999


    2060347 Swatch Bharath Cess – Interim Liability 34.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 34.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 34.9999.2060349.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 34.9999.2060350.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 34.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 34.9999.2060353.9999.9.999.999.99.9999

    2060355 TDS-Payable 34.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 34.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 34.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 34.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 34.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 34.9999.2060368.9999.9.999.999.99.9999

    2060501 Advance from Customers 34.9999.2060501.9999.9.999.999.99.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.37.9999


    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.61.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 34.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 34.9999.2070103.9999.9.999.999.99.9999

    2090402 Provision for doubtful debts 34.9999.2090402.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 34.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 34.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 34.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110502 Accumulated Depreciation-Vehicles Non 34.9999.2110502.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 34.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 34.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 34.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 34.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 34.9999.3010401.9999.2.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 34.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 34.9999.3010501.9999.9.999.999.99.9999

    3010502 Vehicles Non Commercial - WDV - .3333% 34.9999.3010502.9999.9.999.999.99.9999


    3010702 Office Equipments- WDV - 45% 34.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 34.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 34.9999.3011401.9999.9.999.999.99.9999

    3050101 CWIP Clearing 34.9999.3050101.9999.9.999.999.99.9999

    3090105 Deposit - Rent 34.9999.3090105.9999.9.999.999.99.9999

    3090106 Deposit - Sales Tax 34.9999.3090106.9999.9.999.999.99.9999

    3090201 Advance for Capex 34.9999.3090201.9999.9.999.999.99.9999

    3090417 VAT Recovery 34.9999.3090417.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 34.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 34.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 34.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 34.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 34.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 34.9999.3090513.9999.9.999.999.99.9999

    3090514 Electronic Cash Ledger IGST 34.9999.3090514.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 34.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 34.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 34.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 34.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 34.6011.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 34.9999.3130102.9999.2.108.999.99.9999

    3130102 Sundry Debtors- ROI 34.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 34.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.11.9999


    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.20.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 34.9999.3130201.9999.9.999.999.99.9999

    3140232 Unapplied Receipt 34.9999.3140232.9999.9.999.999.99.9999

    3140234 On Account Receipt 34.9999.3140234.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 34.1272.3140236.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 34.9999.3140236.9999.9.999.999.99.9999


    3140268 Depot Clearing - Petty Expenses 34.9999.3140268.9999.9.999.999.99.9999

    3140272 Netting Account 34.6011.3140272.9999.9.999.999.99.9999

    3140272 Netting Account 34.9999.3140272.9999.9.999.999.99.9999

    3140273 Corporate Card for Petty Cash 34.9999.3140273.9999.9.999.999.99.9999

    3140278 ICICI Bank-Alambagh-Current - A/c no- 34.9999.3140278.9999.9.999.999.99.9999


    031805005350
    3140284 State Bank of India-Lucknow-Current - A/c 34.9999.3140284.9999.9.999.999.99.9999
    no-35426648370
    3150101 Advance to Staf 34.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 34.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 34.9999.3150102.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 34.6011.3150104.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 34.9999.3150104.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 34.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 34.9999.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 34.9999.3150208.9999.9.999.999.99.9999

    3150211 Prepayment-Control 34.9999.3150211.9999.9.999.999.99.9999

    3150310 Prepaid - Services 34.7511.3150310.9999.9.999.999.99.9999

    3150310 Prepaid - Services 34.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 34.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 34.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 34.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 34.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 34.9999.4010101.9999.9.999.999.99.9999

    4020101 Scrap Sales 34.9999.4020101.9999.9.999.999.99.9999

    4030317 Receipt-Write of 34.6011.4030317.9999.2.201.999.99.9999

    4030317 Receipt-Write of 34.9999.4030317.9999.2.108.999.99.9999


    4030317 Receipt-Write of 34.9999.4030317.9999.2.109.999.99.9999

    4030317 Receipt-Write of 34.9999.4030317.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 34.9999.4030329.9999.9.999.999.61.9999

    5010101 COGS - Finished Goods 34.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 34.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 34.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 34.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 34.9999.5010101.1714.2.999.512.99.9999

    5010101 COGS - Finished Goods 34.9999.5010101.1782.2.999.425.99.9999

    5010101 COGS - Finished Goods 34.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 34.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 34.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 34.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 34.9999.5010201.9999.9.999.999.99.9999

    5040101 Salary 34.1341.5040101.9999.9.999.999.99.9999

    5040101 Salary 34.3011.5040101.9999.9.999.999.99.9999

    5040101 Salary 34.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 34.4511.5040101.9999.9.999.999.99.9999

    5040101 Salary 34.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 34.5511.5040101.9999.9.999.999.99.9999

    5040101 Salary 34.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 34.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 34.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 34.6031.5040101.9999.9.999.999.99.9999

    5040101 Salary 34.7511.5040101.9999.9.999.999.99.9999


    5040102 Conveyance Allowances(Salary) 34.1341.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.3011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.4511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.5511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.6011.5040102.9999.9.201.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.6031.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 34.7511.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.1341.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.3011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.4511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.5511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 34.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 34.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.6031.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 34.7511.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 34.4511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 34.5011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 34.6011.5040111.9999.9.999.999.99.9999


    5040111 Other Arrears (HRMS)(Salary) 34.6031.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 34.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 34.4511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 34.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 34.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 34.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 34.6011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 34.7511.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 34.9999.5040113.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 34.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 34.4401.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 34.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 34.5511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 34.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 34.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 34.6031.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 34.9999.5040117.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 34.6011.5040129.9999.9.999.999.99.9999

    5040142 Uniform Allowance 34.6011.5040142.9999.9.201.999.99.9999

    5040142 Uniform Allowance 34.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 34.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 34.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 34.6011.5060103.9999.2.999.999.99.9999

    5060103 Staf Welfare Expenses 34.6011.5060103.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 34.9999.5060113.9999.9.999.999.99.9999


    5070105 Generator Running Expense 34.6011.5070105.9999.9.999.999.99.9999

    5070107 Electricity - Others 34.6011.5070107.9999.9.999.999.99.9999

    5070109 Electricity - Depot 34.6011.5070109.9999.2.999.999.99.9999

    5070109 Electricity - Depot 34.6011.5070109.9999.9.999.999.99.9999

    5070110 Electricity - Office 34.6011.5070110.9999.9.999.999.99.9999

    5080101 Repairs & Maintenance - Plant and 34.4511.5080101.9999.9.999.999.99.9999


    Machinery
    5080102 Repairs & Maintenance - EDP Machinery 34.6011.5080102.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 34.6011.5080201.9999.9.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 34.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080301 Repairs & Maintenance - Vehicles 34.6011.5080301.9999.2.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 34.6011.5080301.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 34.7511.5080306.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 34.6011.5080309.9999.2.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 34.6011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080310 Repaires & Maintanace - Light Vehicles 34.6011.5080310.9999.2.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 34.6011.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 34.9999.5080310.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 34.9999.5080311.9999.9.999.999.99.9999

    5090103 Rent - Godown 34.6011.5090103.9999.2.999.999.99.9999

    5090103 Rent - Godown 34.6011.5090103.9999.9.999.999.99.9999

    5090103 Rent - Godown 34.9999.5090103.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 34.9999.5100102.9999.9.999.999.99.9999

    5110117 Fines & Penalties 34.4511.5110117.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 34.9999.5110121.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 34.6011.5110124.9999.9.999.999.99.9999


    5110130 Service Tax 34.6011.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 34.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 34.4401.5110205.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 34.9999.5110205.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 34.6011.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 34.6011.5150202.9999.2.110.999.99.9999

    5150202 Vehicle Running Expences 34.6011.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 34.9999.5150202.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 34.6011.5150204.9999.2.201.999.99.9999

    5150204 Vehicle Hire Charges 34.6011.5150204.9999.2.999.999.99.9999

    5150204 Vehicle Hire Charges 34.6011.5150204.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 34.6011.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 34.6011.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 34.9999.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 34.9999.5150401.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 34.6011.5150501.9999.2.999.999.99.9999


    Telegram
    5150501 Communication Charges - Postage & 34.9999.5150501.9999.2.999.999.99.9999
    Telegram
    5150502 Communication Charges - Telex and 34.6011.5150502.9999.9.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 34.3011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.4511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.5511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.6011.5150503.9999.9.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 34.6031.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.7511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.9999.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 34.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.1271.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.3011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.5011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.5511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.6031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.7511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 34.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 34.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 34.6011.5150505.9999.9.999.999.99.9999
    Charges
    5150603 L&P - Stamp Paper 34.6011.5150603.9999.9.999.999.99.9999

    5150614 L&P - Professional Charges 34.6011.5150614.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 34.6011.5150703.9999.9.999.999.99.9999

    5150714 Fire security system 34.6011.5150714.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 34.6011.5150719.9999.9.999.999.99.9999

    5150720 Security Charges 34.6011.5150720.9999.2.999.999.99.9999

    5150720 Security Charges 34.6011.5150720.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 34.6011.5150723.9999.2.999.999.99.9999

    5150729 AMC Charges - IT related expenses 34.7511.5150729.9999.9.999.999.99.9999

    5150730 Recruitment expenses 34.6011.5150730.9999.9.999.999.99.9999


    5150735 Computer Peripherals 34.6011.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 34.7511.5150735.9999.9.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 34.6011.5150736.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 34.6011.5150736.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 34.6011.5150741.9999.2.999.999.99.9999

    5150743 Miscellenous Expenses 34.4401.5150743.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 34.6011.5150743.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 34.4511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 34.6011.5150753.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 34.6011.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 34.6011.5150756.9999.9.999.999.99.9999

    5150762 Freight Inward 34.6011.5150762.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 34.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 34.1271.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 34.1771.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 34.3011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 34.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 34.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 34.5511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 34.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 34.6031.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 34.7511.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 34.6011.5150769.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 34.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 34.6011.5150772.9999.2.999.999.99.9999


    5150773 Freight Inward (Ser.Tax Excempted) 34.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 34.6011.5150773.9999.2.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 34.6011.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 34.9999.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 34.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 34.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 34.3011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 34.5511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 34.6011.5150776.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 34.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 34.5011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 34.5511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 34.6011.5150777.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 34.6011.5150777.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 34.6011.5160104.9999.2.108.999.99.9999

    5160104 Scheme & Incentives 34.6011.5160104.9999.2.110.999.99.9999

    5160104 Scheme & Incentives 34.6011.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 34.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 34.9999.5160104.9999.2.108.999.99.9999

    5160104 Scheme & Incentives 34.9999.5160104.9999.2.109.999.99.9999

    5160104 Scheme & Incentives 34.9999.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 34.9999.5160104.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 34.6011.5160105.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 34.6031.5160105.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 34.9999.5160105.9999.9.999.999.99.9999


    5160109 Brokerage 34.6011.5160109.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 34.6011.5160110.9999.2.201.999.99.9999

    5160110 Modern Trade - Schemes 34.6011.5160110.9999.2.999.999.99.9999

    5160110 Modern Trade - Schemes 34.6011.5160110.9999.9.201.999.99.9999

    5160110 Modern Trade - Schemes 34.6011.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 34.6011.5160113.9999.2.201.999.99.9999

    5160113 Rate Diference 34.6011.5160113.9999.2.999.999.99.9999

    5160113 Rate Diference 34.9999.5160113.9999.9.999.999.99.9999

    5160120 Super Stockist Commission 34.6011.5160120.9999.2.109.999.99.9999

    5170101 S & D Exps - Advertisement-Dealers Board 34.6031.5170101.9999.9.999.999.99.9999

    5170102 S & D Exps - Advertisement-LED Sign Boards 34.6011.5170102.9999.9.999.999.99.9999

    5170103 S & D Exps - Advertisement-Ad.Material Cost 34.6031.5170103.9999.9.999.999.99.9999


    & Printing
    5170104 S & D Exps - Advertisement-Banners/Paper 34.6031.5170104.9999.9.999.999.99.9999
    Dangler/Hanger
    5170106 S & D Exps - Advertisement-Advt - Van 34.6031.5170106.9999.9.999.999.99.9999
    Branding
    5170107 S & D Exps - Advertisement-Hoardings 34.6031.5170107.9999.9.999.999.99.9999

    5170108 S & D Exps - Advertisement-Product Display 34.6011.5170108.9999.9.999.999.99.9999


    Rental Charges
    5170109 S & D Exps - Advertisement-Magazine 34.6031.5170109.9999.9.999.999.99.9999

    5170109 S & D Exps - Advertisement-Magazine 34.9999.5170109.9999.9.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 34.6011.5170112.9999.9.999.999.99.9999


    Media TV
    5170112 S & D Exps - Advertisement-Broad casting 34.6031.5170112.9999.9.999.999.99.9999
    Media TV
    5170113 S & D Exps - Advertisement-TVC Film 34.6031.5170113.9999.9.999.999.99.9999
    production cost
    5170119 S & D Exps - Advertisement- 34.6031.5170119.9999.9.999.999.99.9999
    Seminar/Stage/Road Show
    5170120 S & D Exps - Advertisement-Exhibition 34.6011.5170120.9999.2.999.999.99.9999

    5170120 S & D Exps - Advertisement-Exhibition 34.6031.5170120.9999.9.999.999.99.9999

    5170121 S & D Exps - Advertisement-Theater 34.6031.5170121.9999.9.999.999.99.9999


    5170122 S & D Exps - Advertisement - Sales 34.6011.5170122.9999.2.999.999.99.9999
    Promotion Charges
    5170122 S & D Exps - Advertisement - Sales 34.6011.5170122.9999.9.999.999.99.9999
    Promotion Charges
    5170122 S & D Exps - Advertisement - Sales 34.6031.5170122.9999.9.999.999.99.9999
    Promotion Charges
    5170202 Travelling Expenses - Sales Staf 34.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 34.6011.5170202.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 34.9999.5170202.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 34.6011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 34.6011.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 34.9999.5170203.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 34.6011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 34.6011.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 34.9999.5170204.9999.2.999.999.99.9999

    5170205 Local Conveyance 34.6011.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 34.6011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 34.9999.5170205.9999.2.999.999.99.9999

    5170206 Hotel Expenses 34.6011.5170206.9999.2.999.999.99.9999

    5170206 Hotel Expenses 34.6011.5170206.9999.9.999.999.99.9999

    5170207 Others 34.6011.5170207.9999.2.999.999.99.9999

    5170208 Food Expenses-Sales Staf 34.6011.5170208.9999.2.201.999.99.9999

    5170208 Food Expenses-Sales Staf 34.6011.5170208.9999.2.999.999.99.9999

    5170301 Dealers Conference & Business Meetings 34.6031.5170301.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 34.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 34.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 34.6011.5170305.9999.2.999.999.99.9999

    5170305 Sales staf meeting Expenses 34.6011.5170305.9999.9.999.999.99.9999


    5170306 Sales Promotion - Others 34.6011.5170306.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 34.6011.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 34.6031.5170306.9999.2.109.999.99.9999

    5170306 Sales Promotion - Others 34.6031.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 34.9999.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 34.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 34.6011.5170307.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 34.6011.5170307.9999.9.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 34.6011.5170307.9999.9.999.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 34.6011.5170309.9999.2.201.999.99.9999


    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 34.6011.5170309.9999.2.999.999.99.9999
    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 34.6031.5170309.9999.9.999.999.99.9999
    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 34.9999.5170309.9999.9.999.999.99.9999
    Charges
    5170311 Stationary & Consumables 34.6011.5170311.9999.2.999.999.99.9999

    5170312 COMMISSION ON SALES 34.6011.5170312.9999.2.109.999.99.9999

    5170312 COMMISSION ON SALES 34.9999.5170312.9999.2.108.999.99.9999

    5170315 General Loading / Unloading Expenses 34.6011.5170315.9999.2.109.999.99.9999

    5170315 General Loading / Unloading Expenses 34.6011.5170315.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 34.6011.5170317.9999.9.201.999.99.9999

    5170319 Damage Stock Written Of 34.6011.5170319.9999.2.201.999.99.9999

    5170319 Damage Stock Written Of 34.6011.5170319.9999.2.999.999.99.9999

    5170319 Damage Stock Written Of 34.6011.5170319.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 34.9999.5170319.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 34.6011.5170323.9999.2.109.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 34.6011.5170323.9999.2.999.999.99.9999


    5170323 Freight Outward (Ser.Tax Excempted) 34.6011.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 34.6011.5170324.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 34.6011.5170324.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 34.6011.5170332.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 34.6011.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 34.6011.5170333.9999.9.999.999.99.9999

    5260108 Interest on TDS Dues 34.9999.5260108.9999.9.999.999.99.9999

    5270104 Bank Charges-ICICI Bank-Hyderabad-Current 34.6011.5270104.9999.9.999.999.99.9999


    - A/c no-24305000338
    5270137 Bank Charges-ICICI Bank-Alambagh-Current 34.6011.5270137.9999.2.999.999.99.9999
    - A/c no-031805005350
    5270137 Bank Charges-ICICI Bank-Alambagh-Current 34.9999.5270137.9999.9.999.999.99.9999
    - A/c no-031805005350
    5270140 Bank Charges-State Bank of India-Lucknow- 34.6011.5270140.9999.9.999.999.99.9999
    Current - A/c no-35426648370
    5270140 Bank Charges-State Bank of India-Lucknow- 34.9999.5270140.9999.9.999.999.99.9999
    Current - A/c no-35426648370
    5290301 Depreciation - Plant & Machinery -WDV - 34.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 34.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 34.6011.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 34.9999.5290501.9999.2.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 34.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290502 Depreciation-Vehicles Non Commercial - 34.9999.5290502.9999.2.999.999.99.9999
    WDV - .3333%
    5290601 Depreciation-Factory Equipments- WDV - 34.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 34.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 34.6011.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 34.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 34.6011.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 34.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 35.9999.1020601.9999.9.999.999.99.9999
    1020602 Profit & Loss Account 35.9999.1020602.9999.9.999.999.99.9999

    2050106 Creditors-Services 35.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 35.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 35.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 35.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 35.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 35.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 35.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 35.9999.2050207.9999.9.999.999.99.9999

    2050218 Security Deposit - C F 35.9999.2050218.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 35.9999.2050220.9999.2.999.999.99.9999

    2050220 Travelling Expense payable 35.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 35.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 35.9999.2050301.9999.9.999.999.99.9999

    2050304 Salary Payable - OS Staf 35.9999.2050304.9999.9.999.999.99.9999

    2050401 Bonus Payable 35.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 35.9999.2060301.9999.9.999.999.99.9999

    2060303 TDS - Contractors 35.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 35.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 35.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 35.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 35.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 35.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 35.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 35.9999.2060320.9999.9.999.999.99.9999


    2060321 Employer Contribution - PF Admn. Charges 35.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 35.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 35.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 35.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 35.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 35.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 35.9999.2060334.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 35.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 35.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 35.9999.2060349.9999.9.999.999.99.9999

    2060355 TDS-Payable 35.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 35.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 35.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 35.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 35.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 35.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.26.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.36.9999


    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 35.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 35.9999.2070103.9999.9.999.999.99.9999

    2110501 Accumulated Depreciation-Vehicles 35.9999.2110501.9999.9.999.999.99.9999


    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 35.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    3010501 Vehicles Commercial - WDV - .3333% 35.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 35.9999.3010702.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 35.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 35.9999.3090417.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 35.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 35.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 35.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 35.9999.3090506.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 35.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 35.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 35.9999.3120107.9999.9.999.999.99.9999

    3130101 Sundry Debtors-Kerala 35.9999.3130101.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 35.6011.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 35.9999.3130102.9999.2.108.999.99.9999

    3130102 Sundry Debtors- ROI 35.9999.3130102.9999.2.999.999.99.9999


    3130102 Sundry Debtors- ROI 35.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 35.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 35.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 35.9999.3150101.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 35.6011.3150104.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.107.518.99.9999


    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.107.605.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.108.605.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.109.518.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.201.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1020.2.108.607.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.107.103.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.107.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.108.511.99.9999


    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.109.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.109.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.109.518.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.201.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.9.999.103.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.9.999.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.2.107.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.2.107.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.2.107.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.2.108.503.99.9999


    4010101 Sales - Finished Goods 35.9999.4010101.1039.2.108.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.2.108.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.2.109.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.2.109.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.9.999.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.9.999.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1039.9.999.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.107.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.107.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1114.2.107.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1114.9.999.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1117.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1120.2.107.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1120.2.108.401.99.9999


    4010101 Sales - Finished Goods 35.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1120.2.108.408.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1120.2.109.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1120.9.999.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1126.2.107.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1126.9.999.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.2.107.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.2.107.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.2.108.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.2.108.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.2.109.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.2.109.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.2.201.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.9.999.503.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.9.999.512.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1140.9.999.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1174.2.108.407.99.9999


    4010101 Sales - Finished Goods 35.9999.4010101.1174.2.108.409.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1174.2.109.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1174.9.999.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1177.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1177.2.108.408.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1177.2.108.507.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1205.2.107.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1205.9.999.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1208.2.107.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1208.9.999.401.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.1742.2.108.523.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.9999.2.107.999.99.9999


    4010101 Sales - Finished Goods 35.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 35.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 35.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 35.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 35.9999.4010103.1701.2.109.217.99.9999

    4010103 Sales - Traded Goods 35.9999.4010103.1701.9.999.217.99.9999

    4020101 Scrap Sales 35.9999.4020101.9999.2.108.999.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1018.2.999.607.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1019.2.999.605.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1020.2.999.607.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1021.2.999.507.99.9999


    5010101 COGS - Finished Goods 35.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1039.2.999.503.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1039.2.999.507.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1039.2.999.512.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.103.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.503.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.507.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.511.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.512.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.514.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.605.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1073.2.999.607.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1111.2.999.518.99.9999


    5010101 COGS - Finished Goods 35.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1111.2.999.607.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1117.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1120.2.999.607.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1126.2.999.607.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1140.2.999.503.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1140.2.999.512.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1140.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1174.2.999.516.99.9999


    5010101 COGS - Finished Goods 35.9999.5010101.1174.2.999.607.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1259.2.999.401.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1854.2.999.603.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1856.2.999.204.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 35.9999.5010101.9999.2.999.999.99.9999


    5010101 COGS - Finished Goods 35.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 35.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 35.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 35.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 35.9999.5020101.1701.2.999.217.99.9999

    5040101 Salary 35.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 35.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 35.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 35.6011.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 35.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 35.6011.5040103.9999.9.999.999.99.9999

    5040108 Food Coupon to Staf 35.3541.5040108.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 35.6011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 35.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 35.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 35.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 35.6011.5040117.9999.9.999.999.99.9999

    5040142 Uniform Allowance 35.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 35.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 35.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 35.3541.5060103.9999.9.999.999.99.9999

    5070105 Generator Running Expense 35.6011.5070105.9999.2.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 35.6011.5080301.9999.2.999.999.99.9999

    5090103 Rent - Godown 35.6011.5090103.9999.2.999.999.99.9999

    5090103 Rent - Godown 35.6011.5090103.9999.9.999.999.99.9999


    5100102 Insurance Premium Paid 35.9999.5100102.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 35.6011.5110124.9999.2.999.999.99.9999

    5110125 Documentation and Registration Charges 35.6011.5110125.9999.2.999.999.99.9999

    5110130 Service Tax 35.6011.5110130.9999.2.999.999.99.9999

    5110130 Service Tax 35.6011.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 35.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 35.4401.5110205.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 35.6011.5150202.9999.2.110.999.99.9999

    5150202 Vehicle Running Expences 35.6011.5150202.9999.9.999.999.99.9999

    5150502 Communication Charges - Telex and 35.6011.5150502.9999.2.999.999.99.9999


    Telephone
    5150503 Communication Charges - Mobile Phone 35.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 35.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 35.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 35.6011.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 35.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150765 Exchange Rate Rounding Account 35.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 35.6011.5150768.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 35.4401.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 35.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 35.6011.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 35.7511.5150774.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 35.6011.5160104.9999.2.108.999.99.9999

    5160104 Scheme & Incentives 35.6011.5160104.9999.2.110.999.99.9999

    5160104 Scheme & Incentives 35.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 35.9999.5160104.9999.2.108.999.99.9999


    5160105 Quantity Purchase Scheme 35.6011.5160105.9999.9.999.999.99.9999

    5160113 Rate Diference 35.6011.5160113.9999.2.999.999.99.9999

    5160113 Rate Diference 35.6011.5160113.9999.9.999.999.99.9999

    5160113 Rate Diference 35.9999.5160113.9999.9.999.999.99.9999

    5160118 C&F Commission 35.6011.5160118.9999.2.999.999.99.9999

    5170119 S & D Exps - Advertisement- 35.6031.5170119.9999.9.999.999.99.9999


    Seminar/Stage/Road Show
    5170202 Travelling Expenses - Sales Staf 35.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 35.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 35.6011.5170203.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 35.6011.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 35.6011.5170205.9999.2.999.999.99.9999

    5170206 Hotel Expenses 35.6011.5170206.9999.2.999.999.99.9999

    5170207 Others 35.6011.5170207.9999.2.999.999.99.9999

    5170301 Dealers Conference & Business Meetings 35.6011.5170301.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 35.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 35.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 35.6011.5170305.9999.2.999.999.99.9999

    5170305 Sales staf meeting Expenses 35.6011.5170305.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 35.6011.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 35.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 35.6011.5170307.9999.9.201.999.99.9999

    5170311 Stationary & Consumables 35.6011.5170311.9999.2.999.999.99.9999

    5170315 General Loading / Unloading Expenses 35.6011.5170315.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 35.6011.5170317.9999.9.201.999.99.9999

    5170319 Damage Stock Written Of 35.6011.5170319.9999.2.999.999.99.9999


    5170319 Damage Stock Written Of 35.9999.5170319.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 35.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 35.6011.5170323.9999.2.109.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 35.6011.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 35.6011.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 35.6011.5170324.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 35.6011.5170332.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 35.6011.5170332.9999.9.999.999.99.9999

    5290501 Depreciation-Vehicles Commercial - WDV - . 35.6011.5290501.9999.9.999.999.99.9999


    3333%
    5290502 Depreciation-Vehicles Non Commercial - 35.6011.5290502.9999.9.999.999.99.9999
    WDV - .3333%
    5290701 Depreciation-Communication Equipments- 35.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    1020601 General Reserve 36.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 36.9999.1020602.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 36.9999.2050101.9999.9.999.999.99.9999

    2050106 Creditors-Services 36.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 36.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 36.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 36.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 36.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 36.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 36.9999.2050206.9999.9.999.999.99.9999

    2050218 Security Deposit - C F 36.9999.2050218.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 36.9999.2050220.9999.2.999.999.99.9999

    2050220 Travelling Expense payable 36.9999.2050220.9999.9.999.999.99.9999

    2050304 Salary Payable - OS Staf 36.9999.2050304.9999.9.999.999.99.9999


    2060303 TDS - Contractors 36.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 36.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 36.9999.2060305.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 36.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 36.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 36.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 36.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 36.9999.2060334.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 36.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 36.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 36.9999.2060349.9999.9.999.999.99.9999

    2060355 TDS-Payable 36.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 36.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 36.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 36.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 36.9999.2060366.9999.9.999.999.99.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.37.9999


    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 36.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 36.9999.2070103.9999.9.999.999.99.9999

    2070104 Insurance 36.9999.2070104.9999.9.999.999.99.9999

    2110501 Accumulated Depreciation-Vehicles 36.9999.2110501.9999.9.999.999.99.9999


    Commercial - WDV - .3333%
    3010501 Vehicles Commercial - WDV - .3333% 36.9999.3010501.9999.9.999.999.99.9999

    3090417 VAT Recovery 36.9999.3090417.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 36.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 36.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 36.9999.3090506.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 36.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 36.9999.3120106.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 36.6011.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 36.9999.3130102.9999.2.108.999.99.9999

    3130102 Sundry Debtors- ROI 36.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 36.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.32.9999


    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 36.9999.3130201.9999.9.999.999.99.9999

    3140278 ICICI Bank-Alambagh-Current - A/c no- 36.9999.3140278.9999.9.999.999.99.9999


    031805005350
    3150104 Tour Advance to Staf 36.9999.3150104.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 36.6011.4010101.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.107.103.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.107.512.99.9999


    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.108.605.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.109.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.201.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.9.999.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.107.103.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.107.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.107.518.99.9999


    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.109.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.201.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.9.999.103.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.9.999.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.2.107.503.99.9999


    4010101 Sales - Finished Goods 36.9999.4010101.1039.2.107.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.2.107.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.2.108.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.2.108.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.2.108.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.2.109.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.9.999.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.9.999.507.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1039.9.999.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.9.999.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1111.9.999.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1114.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1114.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1114.9.999.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1114.9.999.407.99.9999


    4010101 Sales - Finished Goods 36.9999.4010101.1117.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1117.9.999.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.107.408.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.109.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.9.999.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1120.9.999.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.9.999.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1126.9.999.603.99.9999


    4010101 Sales - Finished Goods 36.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.2.107.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.2.107.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.2.107.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.2.108.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.2.108.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.2.109.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.2.201.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.9.999.503.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.9.999.512.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1140.9.999.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.9.999.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1174.9.999.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.2.107.408.99.9999


    4010101 Sales - Finished Goods 36.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.2.108.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.9.999.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.9.999.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1197.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.2.107.408.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.2.108.408.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.9.999.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1205.9.999.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1208.2.107.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1208.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1208.9.999.401.99.9999


    4010101 Sales - Finished Goods 36.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1211.2.107.407.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1737.9.999.523.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1740.9.999.523.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1742.2.108.523.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.1742.9.999.523.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 36.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 36.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 36.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 36.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 36.9999.4010103.1701.2.201.217.99.9999

    4010103 Sales - Traded Goods 36.9999.4010103.1701.9.999.216.99.9999

    4010103 Sales - Traded Goods 36.9999.4010103.1701.9.999.217.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1013.2.999.607.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1019.2.999.503.99.9999


    5010101 COGS - Finished Goods 36.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1019.2.999.605.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1039.2.999.503.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1039.2.999.507.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1039.2.999.512.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.103.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.503.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.507.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.511.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.512.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.514.99.9999


    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.605.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1073.2.999.607.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1111.2.999.607.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1117.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1120.2.999.607.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1126.2.999.401.99.9999


    5010101 COGS - Finished Goods 36.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1140.2.999.503.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1140.2.999.512.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1140.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1208.2.999.407.99.9999


    5010101 COGS - Finished Goods 36.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1251.2.999.413.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1259.2.999.418.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1853.2.999.209.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1853.2.999.214.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1855.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1856.2.999.204.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1856.2.999.209.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1856.2.999.214.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 36.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 36.9999.5010108.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 36.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 36.9999.5020101.1701.2.999.217.99.9999


    5080301 Repairs & Maintenance - Vehicles 36.6011.5080301.9999.2.999.999.99.9999

    5090103 Rent - Godown 36.6011.5090103.9999.2.999.999.99.9999

    5110130 Service Tax 36.9999.5110130.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 36.6011.5150202.9999.2.110.999.99.9999

    5150202 Vehicle Running Expences 36.6011.5150202.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 36.6011.5150202.9999.9.999.999.99.9999

    5150502 Communication Charges - Telex and 36.6011.5150502.9999.2.999.999.99.9999


    Telephone
    5150503 Communication Charges - Mobile Phone 36.6011.5150503.9999.2.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 36.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150723 MEETING EXPENSES 36.6011.5150723.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 36.6011.5150756.9999.2.999.999.99.9999

    5150765 Exchange Rate Rounding Account 36.9999.5150765.9999.3.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 36.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 36.6011.5150772.9999.2.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 36.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 36.6011.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 36.7511.5150774.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 36.6011.5150902.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 36.6011.5160104.9999.2.108.999.99.9999

    5160104 Scheme & Incentives 36.6011.5160104.9999.2.110.999.99.9999

    5160104 Scheme & Incentives 36.6011.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 36.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 36.9999.5160104.9999.2.108.999.99.9999

    5160105 Quantity Purchase Scheme 36.6011.5160105.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 36.9999.5160105.9999.2.108.999.99.9999


    5160105 Quantity Purchase Scheme 36.9999.5160105.9999.9.999.999.99.9999

    5160113 Rate Diference 36.6011.5160113.9999.2.999.999.99.9999

    5160113 Rate Diference 36.9999.5160113.9999.2.108.999.99.9999

    5160120 Super Stockist Commission 36.6011.5160120.9999.2.109.999.99.9999

    5170202 Travelling Expenses - Sales Staf 36.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 36.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 36.6011.5170203.9999.1.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 36.6011.5170203.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 36.6011.5170204.9999.2.999.999.99.9999

    5170205 Local Conveyance 36.6011.5170205.9999.2.999.999.99.9999

    5170206 Hotel Expenses 36.6011.5170206.9999.2.999.999.99.9999

    5170207 Others 36.6011.5170207.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 36.6011.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 36.6011.5170305.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 36.6011.5170306.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 36.6011.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 36.6031.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 36.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 36.6011.5170307.9999.9.201.999.99.9999

    5170311 Stationary & Consumables 36.6011.5170311.9999.2.999.999.99.9999

    5170312 COMMISSION ON SALES 36.6011.5170312.9999.2.109.999.99.9999

    5170312 COMMISSION ON SALES 36.6011.5170312.9999.2.999.999.99.9999

    5170315 General Loading / Unloading Expenses 36.6011.5170315.9999.2.999.999.99.9999

    5170319 Damage Stock Written Of 36.6011.5170319.9999.2.999.999.99.9999

    5170319 Damage Stock Written Of 36.6011.5170319.9999.9.999.999.99.9999


    5170319 Damage Stock Written Of 36.9999.5170319.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 36.6011.5170323.9999.2.109.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 36.6011.5170323.9999.2.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 36.6011.5170323.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 36.6011.5170324.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 36.6011.5170332.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 36.6011.5170332.9999.9.999.999.99.9999

    5290501 Depreciation-Vehicles Commercial - WDV - . 36.6011.5290501.9999.9.999.999.99.9999


    3333%
    1020601 General Reserve 37.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 37.9999.1020602.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 37.9999.2050101.9999.9.999.999.99.9999

    2050106 Creditors-Services 37.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 37.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 37.9999.2050108.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 37.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 37.9999.2050206.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 37.9999.2050220.9999.2.999.999.99.9999

    2050220 Travelling Expense payable 37.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 37.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 37.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 37.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 37.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 37.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 37.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 37.9999.2060304.9999.9.999.999.99.9999


    2060305 TDS - Commission 37.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 37.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 37.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 37.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 37.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 37.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 37.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 37.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 37.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 37.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 37.9999.2060332.9999.2.999.999.99.9999

    2060332 VAT Tax Liability 37.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 37.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 37.9999.2060334.9999.9.999.999.99.9999

    2060346 CST Tax Liability 37.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 37.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 37.9999.2060348.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 37.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 37.9999.2060353.9999.9.999.999.99.9999

    2060368 IGST Liability 37.9999.2060368.9999.9.999.999.99.9999

    2060501 Advance from Customers 37.9999.2060501.9999.9.999.999.99.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.16.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.31.9999


    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 37.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 37.9999.2070103.9999.9.999.999.99.9999

    2090402 Provision for doubtful debts 37.9999.2090402.9999.9.999.999.99.9999

    2110501 Accumulated Depreciation-Vehicles 37.9999.2110501.9999.9.999.999.99.9999


    Commercial - WDV - .3333%
    3010501 Vehicles Commercial - WDV - .3333% 37.9999.3010501.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 37.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 37.9999.3090417.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 37.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 37.9999.3090513.9999.9.999.999.99.9999

    3090514 Electronic Cash Ledger IGST 37.9999.3090514.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 37.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 37.9999.3120106.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 37.6011.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 37.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 37.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.16.9999


    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 37.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 37.9999.3140103.9999.9.999.999.32.9999

    3140207 ICICI Bank-Delhi-Current - A/c no- 37.9999.3140207.9999.9.999.999.99.9999


    3705011768
    3160104 Income Receivables - Miscellaneous Income 37.9999.3160104.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 37.6011.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.107.103.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.107.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.107.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.107.512.99.9999


    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.108.103.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.108.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.108.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.108.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.109.103.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.109.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.109.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1003.2.109.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1010.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1010.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.107.103.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.107.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.109.103.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.201.507.99.9999


    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.107.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.109.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.109.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.109.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.201.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1024.2.107.516.99.9999


    4010101 Sales - Finished Goods 37.9999.4010101.1024.2.108.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1039.2.107.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1039.2.107.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1039.2.107.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1039.2.108.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1039.2.108.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1039.2.108.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1039.2.109.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1039.2.109.507.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.107.401.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.107.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.107.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.108.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.109.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1114.2.107.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1114.2.107.516.99.9999


    4010101 Sales - Finished Goods 37.9999.4010101.1114.2.108.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1114.2.109.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1117.2.107.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1117.2.108.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.107.401.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.107.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.109.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1126.2.107.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1137.2.201.512.99.9999


    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.107.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.107.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.108.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.108.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.109.503.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.109.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1140.2.201.512.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1144.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1147.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1174.2.107.401.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1174.2.107.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1177.2.107.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1177.2.108.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1177.2.109.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1180.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1180.2.108.516.99.9999


    4010101 Sales - Finished Goods 37.9999.4010101.1183.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1205.2.107.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1205.2.108.408.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1208.2.107.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1303.2.107.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1303.2.109.516.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1737.2.107.523.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1737.2.108.523.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.1738.2.107.523.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 37.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 37.9999.4010103.1701.2.107.216.99.9999

    4010103 Sales - Traded Goods 37.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 37.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 37.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 37.9999.4010103.1701.2.109.216.99.9999


    4010103 Sales - Traded Goods 37.9999.4010103.1701.2.109.217.99.9999

    4010103 Sales - Traded Goods 37.9999.4010103.1719.2.107.605.99.9999

    4010103 Sales - Traded Goods 37.9999.4010103.1719.2.108.605.99.9999

    4030317 Receipt-Write of 37.9999.4030317.9999.9.999.999.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1003.2.999.103.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1003.2.999.503.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1003.2.999.507.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1003.2.999.512.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1003.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1010.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.503.99.9999


    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1039.2.999.503.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1039.2.999.507.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1039.2.999.512.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.103.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.503.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.507.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.511.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.512.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.514.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1073.2.999.605.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1111.2.999.408.99.9999


    5010101 COGS - Finished Goods 37.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1140.2.999.503.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1140.2.999.512.99.9999


    5010101 COGS - Finished Goods 37.9999.5010101.1140.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1174.2.999.517.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1251.2.999.413.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1303.2.999.516.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1737.2.999.523.99.9999


    5010101 COGS - Finished Goods 37.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1850.2.999.204.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1850.2.999.214.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1851.2.999.204.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1853.2.999.214.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1856.2.999.204.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1856.2.999.214.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 37.9999.5010101.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 37.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 37.9999.5020101.1701.2.999.217.99.9999

    5020101 Purchase of Traded Goods 37.9999.5020101.1719.2.999.605.99.9999

    5040101 Salary 37.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 37.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 37.6011.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 37.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 37.6011.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 37.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 37.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 37.6011.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 37.6011.5040111.9999.9.999.999.99.9999


    5040112 Dearness Allowance(Salary) 37.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 37.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 37.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 37.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 37.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 37.6011.5040117.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 37.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 37.9999.5050103.9999.9.999.999.99.9999

    5110130 Service Tax 37.6011.5110130.9999.2.999.999.99.9999

    5110130 Service Tax 37.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 37.4401.5110205.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 37.6011.5130101.9999.2.999.999.99.9999

    5130101 Receivables Balance Write Of 37.9999.5130101.9999.2.999.999.99.9999

    5130101 Receivables Balance Write Of 37.9999.5130101.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 37.9999.5140103.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 37.6011.5150401.9999.2.999.999.99.9999

    5150502 Communication Charges - Telex and 37.6011.5150502.9999.2.999.999.99.9999


    Telephone
    5150503 Communication Charges - Mobile Phone 37.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 37.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 37.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 37.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 37.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 37.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150602 L&P - Fees 37.6011.5150602.9999.2.999.999.99.9999

    5150605 L&P - Other Legal Expenses 37.6011.5150605.9999.2.999.999.99.9999


    5150614 L&P - Professional Charges 37.6011.5150614.9999.2.999.999.99.9999

    5150614 L&P - Professional Charges 37.6011.5150614.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 37.6011.5150768.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 37.6011.5150772.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 37.6011.5150772.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 37.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 37.9999.5150774.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 37.4511.5150777.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 37.6011.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 37.6011.5160104.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 37.6011.5160110.9999.2.999.999.99.9999

    5160110 Modern Trade - Schemes 37.6011.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 37.6011.5160113.9999.2.999.999.99.9999

    5160118 C&F Commission 37.6011.5160118.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 37.6011.5170202.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 37.6011.5170203.9999.2.999.999.99.9999

    5170205 Local Conveyance 37.6011.5170205.9999.2.999.999.99.9999

    5170206 Hotel Expenses 37.6011.5170206.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 37.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 37.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 37.6011.5170305.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 37.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 37.6011.5170307.9999.9.201.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 37.6011.5170309.9999.2.999.999.99.9999


    Charges
    5170311 Stationary & Consumables 37.6011.5170311.9999.2.999.999.99.9999
    5170312 COMMISSION ON SALES 37.6011.5170312.9999.2.999.999.99.9999

    5170315 General Loading / Unloading Expenses 37.6011.5170315.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 37.9999.5170317.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 37.6011.5170319.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 37.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 37.6011.5170323.9999.2.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 37.6011.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 37.6011.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 37.6011.5170324.9999.2.999.999.99.9999

    5170331 C&F Expenses 37.6011.5170331.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 37.6011.5170332.9999.9.999.999.99.9999

    5290501 Depreciation-Vehicles Commercial - WDV - . 37.6011.5290501.9999.9.999.999.99.9999


    3333%
    1020601 General Reserve 38.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 38.9999.1020602.9999.9.999.999.99.9999

    2050106 Creditors-Services 38.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 38.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 38.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 38.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 38.9999.2050112.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 38.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 38.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 38.9999.2050207.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 38.9999.2050220.9999.2.999.999.99.9999

    2050220 Travelling Expense payable 38.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 38.6011.2050301.9999.9.999.999.99.9999


    2050301 Salary Payable 38.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 38.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 38.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 38.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 38.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 38.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 38.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 38.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 38.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 38.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 38.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 38.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 38.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 38.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 38.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 38.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 38.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 38.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 38.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 38.9999.2060338.9999.9.999.999.99.9999

    2060346 CST Tax Liability 38.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 38.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 38.9999.2060348.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 38.9999.2060352.9999.9.999.999.99.9999

    2060355 TDS-Payable 38.9999.2060355.9999.9.999.999.99.9999


    2060362 CGST Liability 38.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 38.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 38.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 38.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 38.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 38.9999.2060369.9999.9.999.999.99.9999

    2060501 Advance from Customers 38.9999.2060501.9999.9.999.999.99.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.61.9999

    2060701 Inter Company Payables 38.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 38.9999.2070103.9999.9.999.999.99.9999

    2110401 Accumulated Depreciation-Furniture & 38.9999.2110401.9999.9.999.999.99.9999


    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 38.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2111401 Accumulated Depreciation - Computers- 38.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 38.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010401 Furniture & Fixtures - WDV - 26% 38.9999.3010401.9999.9.999.999.99.9999
    3010501 Vehicles Commercial - WDV - .3333% 38.9999.3010501.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 38.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 38.9999.3011401.9999.9.999.999.99.9999

    3090105 Deposit - Rent 38.9999.3090105.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 38.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 38.9999.3090417.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 38.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 38.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 38.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 38.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 38.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 38.9999.3090513.9999.9.999.999.99.9999

    3090514 Electronic Cash Ledger IGST 38.9999.3090514.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 38.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 38.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 38.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 38.6011.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 38.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 38.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.34.9999


    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 38.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 38.9999.3140103.9999.9.999.999.32.9999

    3140236 Depot- Petty Cash Expenses Account 38.9999.3140236.9999.9.999.999.99.9999

    3140273 Corporate Card for Petty Cash 38.9999.3140273.9999.9.999.999.99.9999

    3150101 Advance to Staf 38.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 38.9999.3150102.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 38.9999.3150104.9999.9.999.999.99.9999

    3150206 Prepayment-Services 38.6011.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 38.9999.3150206.9999.9.999.999.99.9999

    3160104 Income Receivables - Miscellaneous Income 38.9999.3160104.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 38.6011.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1001.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1001.2.110.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.108.103.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.108.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.108.512.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.110.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.110.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1003.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1009.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1009.2.110.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1010.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.110.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.110.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.201.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1019.9.999.516.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1020.2.110.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.110.103.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.110.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.110.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.110.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.110.605.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.201.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.9.999.103.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.9.999.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1021.9.999.516.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1024.2.110.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1024.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1039.2.108.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1039.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1039.2.108.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1039.2.110.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1039.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1039.2.110.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1039.9.999.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1039.9.999.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.108.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.110.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.110.409.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.110.516.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.9.999.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.108.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.110.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1117.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.108.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.110.401.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1120.9.999.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.110.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.110.409.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.110.518.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.110.603.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1126.9.999.603.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1130.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1137.2.110.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1137.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.2.108.503.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1140.2.108.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.2.110.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.2.110.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.2.201.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.9.999.503.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.9.999.512.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1140.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1144.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1144.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1144.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1147.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1147.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.110.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.110.409.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.201.401.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1174.9.999.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1177.2.108.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1177.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1177.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1177.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1177.9.999.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1180.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1192.2.110.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1205.2.110.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1205.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1205.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1205.9.999.407.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1208.2.110.401.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1208.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1208.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1211.2.110.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1211.2.110.408.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1211.2.201.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1211.9.999.407.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1303.2.110.516.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1403.2.110.402.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1501.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1503.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1504.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1506.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1506.9.999.507.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1507.2.110.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1737.2.108.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1737.2.110.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1737.9.999.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1738.9.999.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1739.9.999.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1740.2.108.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1740.2.110.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1740.9.999.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1741.2.110.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1741.9.999.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1742.2.108.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1742.2.110.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1742.9.999.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1743.2.110.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.1743.9.999.523.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.9999.2.110.999.99.9999


    4010101 Sales - Finished Goods 38.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 38.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1701.2.110.216.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1701.2.110.217.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1701.9.999.216.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1701.9.999.217.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1719.2.108.605.99.9999

    4010103 Sales - Traded Goods 38.9999.4010103.1719.2.110.605.99.9999

    4030317 Receipt-Write of 38.6011.4030317.9999.9.999.999.99.9999

    4030317 Receipt-Write of 38.9999.4030317.9999.2.108.999.99.9999

    4030317 Receipt-Write of 38.9999.4030317.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 38.9999.4030329.9999.9.999.999.32.9999

    4030329 IOPR - Finished Goods 38.9999.4030329.9999.9.999.999.37.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1003.2.999.103.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1003.2.999.503.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1003.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1003.2.999.512.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1003.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1009.2.999.516.99.9999


    5010101 COGS - Finished Goods 38.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1019.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1039.2.999.503.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1039.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1039.2.999.512.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1073.2.999.503.99.9999


    5010101 COGS - Finished Goods 38.9999.5010101.1073.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1073.2.999.511.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1073.2.999.512.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1073.2.999.514.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1073.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1073.2.999.605.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1120.2.999.516.99.9999


    5010101 COGS - Finished Goods 38.9999.5010101.1120.2.999.517.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1140.2.999.503.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1140.2.999.512.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1140.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1180.2.999.516.99.9999


    5010101 COGS - Finished Goods 38.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1211.2.999.408.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1254.2.999.424.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1259.2.999.418.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1714.2.999.512.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1739.2.999.523.99.9999


    5010101 COGS - Finished Goods 38.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1784.2.999.425.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1850.2.999.204.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1850.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1856.2.999.204.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 38.9999.5010101.9999.9.999.999.99.9999

    5010105 COGS-Traded Goods 38.9999.5010105.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 38.9999.5010108.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 38.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 38.9999.5020101.1701.2.999.217.99.9999

    5020101 Purchase of Traded Goods 38.9999.5020101.1719.2.999.605.99.9999

    5040101 Salary 38.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 38.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 38.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 38.6011.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 38.4401.5040102.9999.9.999.999.99.9999


    5040102 Conveyance Allowances(Salary) 38.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 38.6011.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 38.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 38.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 38.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 38.6011.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 38.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 38.6011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 38.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 38.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 38.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 38.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 38.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 38.4401.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 38.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 38.6011.5040117.9999.9.999.999.99.9999

    5040121 Vehicle Running expenses - Directors 38.6011.5040121.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 38.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 38.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 38.6011.5060103.9999.2.999.999.99.9999

    5060103 Staf Welfare Expenses 38.6011.5060103.9999.9.999.999.99.9999

    5070109 Electricity - Depot 38.6011.5070109.9999.2.999.999.99.9999

    5070109 Electricity - Depot 38.6011.5070109.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 38.6011.5080201.9999.9.999.999.99.9999


    Fittings
    5080301 Repairs & Maintenance - Vehicles 38.6011.5080301.9999.2.999.999.99.9999
    5090103 Rent - Godown 38.6011.5090103.9999.2.999.999.99.9999

    5090103 Rent - Godown 38.6011.5090103.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 38.9999.5100102.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 38.6011.5110124.9999.2.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 38.6011.5110124.9999.9.999.999.99.9999

    5110130 Service Tax 38.6011.5110130.9999.2.999.999.99.9999

    5110130 Service Tax 38.6011.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 38.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 38.4401.5110205.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 38.6011.5120104.9999.2.999.999.99.9999

    5130101 Receivables Balance Write Of 38.6011.5130101.9999.2.999.999.99.9999

    5130101 Receivables Balance Write Of 38.9999.5130101.9999.2.999.999.99.9999

    5130101 Receivables Balance Write Of 38.9999.5130101.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 38.6011.5150202.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 38.6011.5150202.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 38.4511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 38.6011.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 38.6011.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 38.6011.5150402.9999.2.999.999.99.9999

    5150402 Printing & Stationery - Computer 38.6011.5150402.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 38.6011.5150501.9999.2.999.999.99.9999


    Telegram
    5150501 Communication Charges - Postage & 38.9999.5150501.9999.9.999.999.99.9999
    Telegram
    5150502 Communication Charges - Telex and 38.6011.5150502.9999.9.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 38.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 38.6011.5150503.9999.2.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 38.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 38.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 38.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 38.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 38.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 38.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 38.6011.5150505.9999.9.999.999.99.9999
    Charges
    5150614 L&P - Professional Charges 38.9999.5150614.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 38.6011.5150703.9999.2.999.999.99.9999

    5150703 Cleaning Expenses 38.6011.5150703.9999.9.999.999.99.9999

    5150720 Security Charges 38.6011.5150720.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 38.6011.5150736.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 38.6011.5150736.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 38.6011.5150743.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 38.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 38.6011.5150768.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 38.6011.5150772.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 38.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 38.6011.5150773.9999.2.999.999.99.9999

    5150774 Internet Lease Line Charges 38.7511.5150774.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 38.4401.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 38.4511.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 38.6011.5150902.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 38.6011.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 38.6011.5160104.9999.9.999.999.99.9999


    5160110 Modern Trade - Schemes 38.6011.5160110.9999.2.201.999.99.9999

    5160110 Modern Trade - Schemes 38.6011.5160110.9999.2.999.999.99.9999

    5160110 Modern Trade - Schemes 38.6011.5160110.9999.9.201.999.99.9999

    5160110 Modern Trade - Schemes 38.6011.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 38.6011.5160113.9999.2.999.999.99.9999

    5170104 S & D Exps - Advertisement-Banners/Paper 38.6031.5170104.9999.9.999.999.99.9999


    Dangler/Hanger
    5170106 S & D Exps - Advertisement-Advt - Van 38.6031.5170106.9999.9.999.999.99.9999
    Branding
    5170108 S & D Exps - Advertisement-Product Display 38.6011.5170108.9999.9.999.999.99.9999
    Rental Charges
    5170202 Travelling Expenses - Sales Staf 38.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 38.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 38.6011.5170203.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 38.6011.5170204.9999.2.999.999.99.9999

    5170205 Local Conveyance 38.6011.5170205.9999.2.999.999.99.9999

    5170206 Hotel Expenses 38.6011.5170206.9999.2.999.999.99.9999

    5170207 Others 38.6011.5170207.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 38.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 38.9999.5170303.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 38.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 38.6031.5170307.9999.9.999.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 38.6011.5170309.9999.2.201.999.99.9999


    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 38.6011.5170309.9999.2.999.999.99.9999
    Charges
    5170311 Stationary & Consumables 38.6011.5170311.9999.2.999.999.99.9999

    5170312 COMMISSION ON SALES 38.6011.5170312.9999.2.999.999.99.9999

    5170315 General Loading / Unloading Expenses 38.9999.5170315.9999.2.999.999.99.9999

    5170319 Damage Stock Written Of 38.6011.5170319.9999.2.999.999.99.9999


    5170323 Freight Outward (Ser.Tax Excempted) 38.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 38.6011.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 38.6011.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 38.6011.5170324.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 38.6011.5170324.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 38.6011.5170332.9999.2.999.999.99.9999

    5170333 General Loading Expenses 38.6011.5170333.9999.2.999.999.99.9999

    5290401 Depreciation-Furniture & Fixtures - WDV - 38.6011.5290401.9999.9.999.999.99.9999


    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 38.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290801 Depreciation - Computers-WDV-63% 38.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 38.6011.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 38.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 39.9999.1020601.9999.9.999.999.99.9999

    2050106 Creditors-Services 39.9999.2050106.9999.9.999.999.99.9999

    2050201 Expense Accrual 39.9999.2050201.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 39.9999.2050206.9999.9.999.999.99.9999

    2050222 Others Payable 39.9999.2050222.9999.9.999.999.99.9999

    2060340 Work Contract Tax Liability 39.9999.2060340.9999.9.999.999.99.9999

    2060501 Advance from Customers 39.9999.2060501.9999.9.999.999.99.9999

    2060701 Inter Company Payables 39.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 39.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 39.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 39.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 39.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 39.9999.2060701.9999.9.999.999.52.9999


    3010101 Land-WDV-0% 39.9999.3010101.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 39.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 39.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 39.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 39.9999.3130201.9999.9.999.999.99.9999

    3140272 Netting Account 39.9999.3140272.9999.9.999.999.99.9999

    3150206 Prepayment-Services 39.9999.3150206.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 39.9999.3150308.9999.9.999.999.99.9999

    4020301 Other Income - Windmill Electricity 39.9999.4020301.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 39.9513.5080306.9999.9.999.999.99.9999

    5080308 Repairs & Maintenance - Wind Mills 39.2511.5080308.9999.9.999.999.99.9999

    5080308 Repairs & Maintenance - Wind Mills 39.9511.5080308.9999.9.999.999.99.9999

    5080308 Repairs & Maintenance - Wind Mills 39.9513.5080308.9999.9.999.999.99.9999

    5080308 Repairs & Maintenance - Wind Mills 39.9514.5080308.9999.9.999.999.99.9999

    5080308 Repairs & Maintenance - Wind Mills 39.9999.5080308.9999.9.999.999.39.9999

    5080308 Repairs & Maintenance - Wind Mills 39.9999.5080308.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 39.9999.5100102.9999.9.999.999.99.9999

    5110119 Land & Building Tax 39.9511.5110119.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 39.9511.5110121.9999.9.999.999.99.9999

    5110125 Documentation and Registration Charges 39.9999.5110125.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 39.9999.5140103.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 39.9514.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 39.9999.5150204.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 39.9999.5150401.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 39.3511.5150503.9999.9.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 39.3541.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 39.9999.5150504.9999.9.999.999.99.9999

    5150739 Subcription Expenses - Indian 39.1531.5150739.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 39.9511.5150741.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 39.9999.5150753.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 39.2511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 39.9511.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 39.2511.5150769.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 39.9511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 39.9514.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 39.9999.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 39.2511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 39.9511.5150777.9999.9.999.999.99.9999

    5170205 Local Conveyance 39.2511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 39.9511.5170205.9999.9.999.999.99.9999

    1020601 General Reserve 40.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 40.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 40.9999.1020603.9999.9.999.999.99.9999

    2030201 Gratuity payable 40.9999.2030201.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 40.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 40.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 40.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 40.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 40.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 40.9999.2050108.9999.9.999.999.99.9999


    2050111 AP Accrual 40.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 40.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 40.9999.2050201.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 40.9999.2050206.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 40.9999.2050220.9999.9.999.999.99.9999

    2050222 Others Payable 40.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1012.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1013.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1014.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1032.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1034.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1035.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1036.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1037.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1038.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1039.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1040.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1341.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.1531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.2011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.3511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.3541.2050301.9999.9.999.999.99.9999


    2050301 Salary Payable 40.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.4531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.5511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.6511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.6531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.7511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 40.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 40.1531.2050401.9999.9.999.999.99.9999

    2050401 Bonus Payable 40.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 40.1011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 40.1531.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 40.3541.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 40.5011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 40.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 40.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 40.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 40.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 40.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 40.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1012.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1013.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1014.2060317.9999.9.999.999.99.9999


    2060317 Employees Contribution - PF 40.1031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1032.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1034.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1035.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1036.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1037.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1038.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1039.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1040.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1341.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.1531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.2011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.3511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.3541.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.4531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.5511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.6511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.6531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.7511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 40.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1011.2060320.9999.9.999.999.99.9999


    2060320 Employees Contribution - ESI 40.1012.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1013.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1014.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1031.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1032.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1034.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1035.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1036.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1037.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1038.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1039.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1040.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.1531.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.2011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.3511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.3541.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.4511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.4531.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.6511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.6531.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.7511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 40.9999.2060320.9999.9.999.999.99.9999


    2060321 Employer Contribution - PF Admn. Charges 40.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 40.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 40.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 40.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 40.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 40.9999.2060333.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1012.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1031.2060338.9999.9.999.999.40.9999

    2060338 Professional Tax Payable 40.1031.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1032.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1035.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1036.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1037.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1038.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1039.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1040.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.1531.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.2011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.3511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.3541.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.4511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.4531.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.5011.2060338.9999.9.999.999.99.9999


    2060338 Professional Tax Payable 40.6511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.6531.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.7511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 40.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 40.1531.2060339.9999.9.999.999.99.9999


    Fund
    2060339 Employees' Contribution - Labour Welfare 40.9999.2060339.9999.9.999.999.40.9999
    Fund
    2060339 Employees' Contribution - Labour Welfare 40.9999.2060339.9999.9.999.999.99.9999
    Fund
    2060340 Work Contract Tax Liability 40.1531.2060340.9999.9.999.999.99.9999

    2060340 Work Contract Tax Liability 40.9999.2060340.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 40.9999.2060347.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 40.9999.2060349.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 40.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 40.9999.2060353.9999.9.999.999.99.9999

    2060355 TDS-Payable 40.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 40.1531.2060362.9999.9.999.999.99.9999

    2060362 CGST Liability 40.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 40.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 40.1531.2060365.9999.9.999.999.99.9999

    2060365 SGST Liability 40.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 40.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 40.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 40.9999.2060369.9999.9.999.999.99.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.12.9999


    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.15.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.24.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.26.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.39.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.54.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.57.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 40.9999.2060701.9999.9.999.999.99.9999

    2070104 Insurance 40.9999.2070104.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1011.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1031.2070105.9999.9.999.999.99.9999


    2070105 Other Deductions-LIC 40.1035.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1036.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1037.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1038.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1039.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1040.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.1531.2070105.9999.9.999.999.40.9999

    2070105 Other Deductions-LIC 40.1531.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.3511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.4511.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.4531.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.5011.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.6531.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 40.9999.2070105.9999.9.999.999.40.9999

    2070105 Other Deductions-LIC 40.9999.2070105.9999.9.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 40.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 40.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 40.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 40.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 40.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2110801 Accumulated Depreciation-Cold Storage- 40.9999.2110801.9999.9.999.999.99.9999
    WDV - 18%
    2110901 Accumulated Depreciation-Windmill- WDV - 40.9999.2110901.9999.9.999.999.99.9999
    18%
    2111301 Accumulated Depreciation - Building-WDV- 40.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 40.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 40.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 40.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 40.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010101 Land-WDV-0% 40.9999.3010101.9999.9.999.999.99.9999

    3010201 Lab Equipments-WDV-26% 40.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 40.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 40.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 40.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 40.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 40.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 40.9999.3010802.9999.9.999.999.99.9999

    3010901 Cold Storage- WDV - 18% 40.9999.3010901.9999.9.999.999.99.9999

    3011001 Windmill- WDV - 18% 40.9999.3011001.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 40.9999.3011301.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 40.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 40.9999.3011401.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 40.1531.3030301.9999.9.999.999.99.9999


    18%
    3030301 Asset Clearing - Plant & Machinery -WDV - 40.9999.3030301.9999.9.999.999.99.9999
    18%
    3030401 Asset Clearing-Furniture & Fixtures - WDV - 40.3511.3030401.9999.9.999.999.99.9999
    26%
    3030401 Asset Clearing-Furniture & Fixtures - WDV - 40.9999.3030401.9999.9.999.999.99.9999
    26%
    3030601 Asset Clearing-Factory Equipments- WDV - 40.9999.3030601.9999.9.999.999.99.9999
    18%
    3030801 Asset Clearing - Computers-WDV-63% 40.9999.3030801.9999.9.999.999.99.9999

    3031601 Asset Clearing - Lab Equipments-WDV-26% 40.9999.3031601.9999.9.999.999.99.9999

    3031701 Asset Clearing-Electrical Equipments- WDV - 40.9999.3031701.9999.9.999.999.99.9999


    26%
    3040201 CWIP - Factory Building - WDV - 10% 40.9999.3040201.9999.9.999.999.99.9999
    3040301 CWIP - Plant & Machinery - WDV - 18% 40.9999.3040301.9999.9.999.999.99.9999

    3040401 CWIP - Computers-WDV-63% 40.9999.3040401.9999.9.999.999.99.9999

    3040601 CWIP - Furniture & Fixtures- WDV - 26% 40.9999.3040601.9999.9.999.999.99.9999

    3040801 CWIP - Factory Equipments 40.9999.3040801.9999.9.999.999.99.9999

    3050101 CWIP Clearing 40.1036.3050101.9999.9.999.999.99.9999

    3050101 CWIP Clearing 40.1039.3050101.9999.9.999.999.99.9999

    3050101 CWIP Clearing 40.1531.3050101.9999.9.999.999.99.9999

    3050101 CWIP Clearing 40.9999.3050101.9999.9.999.999.99.9999

    3070101 Asset Clearing - Plant & Machinery 40.9999.3070101.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 40.1531.3090101.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 40.3511.3090101.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 40.9999.3090101.9999.9.999.999.99.9999

    3090104 Deposit - Others 40.9999.3090104.9999.9.999.999.99.9999

    3090108 Deposit - Tax Paid Under Protest 40.9999.3090108.9999.9.999.999.99.9999

    3090302 Income Tax advance 40.9999.3090302.9999.9.999.999.99.9999

    3090305 TDS Receivable A/c 40.1531.3090305.9999.9.999.999.99.9999

    3090305 TDS Receivable A/c 40.3511.3090305.9999.9.999.999.99.9999

    3090417 VAT Recovery 40.9999.3090417.9999.9.999.999.99.9999

    3090424 Swatch Bharath Cess – Interim Recovery 40.9999.3090424.9999.9.999.999.99.9999

    3090425 Swatch Bharath Cess - Recovery 40.9999.3090425.9999.9.999.999.99.9999

    3090501 CGST Recovery 40.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 40.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 40.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 40.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 40.9999.3090505.9999.9.999.999.99.9999


    3090506 IGST Interim Recovery 40.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 40.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 40.9999.3090513.9999.9.999.999.99.9999

    3090514 Electronic Cash Ledger IGST 40.9999.3090514.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 40.3511.3120101.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 40.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 40.2011.3120102.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 40.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 40.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 40.3511.3120104.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 40.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 40.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 40.3511.3120106.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 40.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 40.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 40.1011.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 40.1031.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 40.1531.3120109.9999.9.999.999.99.9999

    3120109 Inventories-Others 40.9999.3120109.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 40.9999.3120110.9999.9.999.999.99.9999

    3120116 Inventories-Automobile (Repairs & 40.1531.3120116.9999.9.999.999.99.9999


    Maintenance – Automobile)
    3130102 Sundry Debtors- ROI 40.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.12.9999


    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.15.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.24.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.25.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.26.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.27.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.39.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.45.9999


    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.54.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.55.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.57.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 40.9999.3130201.9999.9.999.999.99.9999

    3140215 Citi Bank NA-Kochi-Current - A/c no- 40.9999.3140215.9999.9.999.999.99.9999


    341436001
    3140223 State Bank of India-Theni-Current - A/c no- 40.9999.3140223.9999.9.999.999.99.9999
    32445147757
    3140231 Tamilnadu Mercantile Bank-Theni-Current - 40.9999.3140231.9999.9.999.999.99.9999
    A/c no-7150330890015
    3140232 Unapplied Receipt 40.9999.3140232.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 40.1531.3140236.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 40.9999.3140236.9999.9.999.999.99.9999

    3140259 Bank Clearing-State Bank of India-Theni- 40.9999.3140259.9999.9.999.999.99.9999


    Current - A/c no-32445147757
    3140267 Bank Clearing-Tamilnadu Mercantile Bank- 40.9999.3140267.9999.9.999.999.99.9999
    Theni-Current - A/c no-7150330890015
    3140272 Netting Account 40.9999.3140272.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1012.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1014.3150101.9999.9.999.999.99.9999


    3150101 Advance to Staf 40.1031.3150101.9999.9.999.999.40.9999

    3150101 Advance to Staf 40.1031.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1032.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1034.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1035.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1036.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1037.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1038.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1039.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1040.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.1531.3150101.9999.9.999.999.40.9999

    3150101 Advance to Staf 40.1531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.3511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.4511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.4531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.5011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.5511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.6531.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.7511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 40.9999.3150101.9999.9.999.999.40.9999

    3150101 Advance to Staf 40.9999.3150101.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 40.9999.3150104.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 40.9999.3150201.9999.9.999.999.99.9999


    3150203 Prepayment- Capital Equipments 40.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 40.1531.3150206.9999.9.999.999.99.9999

    3150206 Prepayment-Services 40.9999.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 40.9999.3150208.9999.9.999.999.99.9999

    3150302 Prepaid - Insurance 40.9999.3150302.9999.9.999.999.99.9999

    3150303 Prepaid - Rates & Taxes 40.9999.3150303.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 40.9999.3150308.9999.9.999.999.99.9999

    3150310 Prepaid - Services 40.9999.3150310.9999.9.999.999.99.9999

    3160101 Income Receivables - Gratuity Receivable 40.9999.3160101.9999.9.999.999.99.9999


    from LIC
    3160107 Income Receivable - Interest 40.1531.3160107.9999.9.999.999.99.9999

    3160107 Income Receivable - Interest 40.3511.3160107.9999.9.999.999.99.9999

    3160107 Income Receivable - Interest 40.9999.3160107.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1001.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1009.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1009.2.108.518.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1009.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1010.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1011.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1011.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1011.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1011.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.101.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.101.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.107.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.107.605.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.108.518.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.108.605.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.9.999.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.9.999.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1019.9.999.605.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.107.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.107.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.107.605.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.108.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.108.518.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.108.605.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.2.201.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.9.999.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.9.999.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1020.9.999.605.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.101.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.101.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.101.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.101.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.107.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.107.605.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.108.605.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.9.999.103.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.9.999.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1021.9.999.605.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.201.511.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1111.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1114.9.999.518.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1117.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1117.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1117.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1117.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1117.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1120.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.2.201.407.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1126.2.201.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1126.9.999.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1130.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1130.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1130.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1130.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1130.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1136.2.107.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1136.2.108.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1136.9.999.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.101.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.107.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.9.999.503.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1137.9.999.512.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1137.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1141.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1144.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1144.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1144.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1144.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1147.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1147.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1174.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1174.2.107.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.101.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.108.516.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1177.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1180.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1183.2.101.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1183.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1183.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1183.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1183.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1183.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1183.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1183.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1186.2.101.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1186.2.101.518.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1186.2.107.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1186.2.107.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1186.2.108.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1186.2.108.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1186.2.201.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1186.9.999.511.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1186.9.999.518.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1189.2.101.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1189.2.107.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1189.2.107.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1189.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1189.2.108.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1189.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1189.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1189.9.999.603.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1205.2.107.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1205.9.999.401.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1205.9.999.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1208.9.999.401.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1234.2.107.604.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1234.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1234.2.108.604.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1234.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1234.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1234.9.999.604.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1237.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1237.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1237.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1240.2.108.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1240.2.201.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1240.9.999.516.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1301.2.108.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1301.9.999.407.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1402.2.107.402.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1402.9.999.402.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1403.2.101.402.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1403.2.107.402.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1403.2.201.402.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1403.9.999.402.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1503.2.101.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1503.2.107.507.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1503.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1504.2.101.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1504.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1507.2.101.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1507.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1513.2.101.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1513.2.107.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1513.2.108.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1513.2.201.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1513.9.999.507.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.9999.2.101.999.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.9999.2.108.999.99.9999


    4010101 Sales - Finished Goods 40.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 40.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.101.503.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.101.603.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.107.503.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.107.511.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.107.603.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.107.605.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.108.503.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.108.511.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.108.603.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.2.108.605.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.9.999.503.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.9.999.511.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.9.999.603.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1302.9.999.605.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 40.9999.4010103.1701.9.999.217.99.9999

    4010105 Sale-Raw Material 40.9999.4010105.9999.9.999.999.99.9999

    4010106 Sale-Packing Material 40.1531.4010106.9999.9.999.999.99.9999

    4010106 Sale-Packing Material 40.9999.4010106.9999.9.999.999.99.9999

    4020101 Scrap Sales 40.1531.4020101.9999.9.999.999.99.9999

    4020101 Scrap Sales 40.6011.4020101.9999.9.999.999.99.9999


    4020101 Scrap Sales 40.9999.4020101.9999.9.999.999.99.9999

    4030302 Other Income - Miscellanious Income 40.1531.4030302.9999.9.999.999.99.9999

    4030302 Other Income - Miscellanious Income 40.9999.4030302.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.12.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.13.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.14.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.15.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.16.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.17.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.18.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.19.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.23.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.42.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.46.9999

    4030329 IOPR - Finished Goods 40.9999.4030329.9999.9.999.999.57.9999

    4030330 IOPR - Semi Finished Goods 40.9999.4030330.9999.9.999.999.11.9999

    4030330 IOPR - Semi Finished Goods 40.9999.4030330.9999.9.999.999.12.9999

    4030330 IOPR - Semi Finished Goods 40.9999.4030330.9999.9.999.999.18.9999

    4030330 IOPR - Semi Finished Goods 40.9999.4030330.9999.9.999.999.24.9999

    4030330 IOPR - Semi Finished Goods 40.9999.4030330.9999.9.999.999.42.9999

    4030331 IOPR - Raw Material 40.9999.4030331.9999.9.999.999.24.9999

    4030333 IOPR - PM 40.9999.4030333.9999.9.999.999.12.9999

    4030333 IOPR - PM 40.9999.4030333.9999.9.999.999.18.9999

    4030334 Other Income - Commercial Training 40.1531.4030334.9999.9.999.999.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1001.2.999.516.99.9999


    5010101 COGS - Finished Goods 40.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1007.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1010.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1011.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1012.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1019.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1020.2.999.103.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1020.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1020.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1021.2.999.503.99.9999


    5010101 COGS - Finished Goods 40.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1024.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1111.2.999.212.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1111.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1117.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1117.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1120.2.999.212.99.9999


    5010101 COGS - Finished Goods 40.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1130.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1130.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1130.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1136.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1141.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1141.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1144.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1174.2.999.603.99.9999


    5010101 COGS - Finished Goods 40.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1177.2.999.212.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1177.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1180.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1180.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1180.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1180.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1183.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1186.2.999.511.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1186.2.999.518.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1189.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1189.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1189.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1222.2.999.419.99.9999


    5010101 COGS - Finished Goods 40.9999.5010101.1222.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1234.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1234.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1234.2.999.604.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1237.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1240.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1254.2.999.424.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1301.2.999.407.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1302.2.999.210.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1302.2.999.503.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1302.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1302.2.999.511.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1302.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1302.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1303.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1303.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1304.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1407.2.999.509.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1408.2.999.402.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1503.2.999.507.99.9999


    5010101 COGS - Finished Goods 40.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1513.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1516.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1518.2.999.512.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1605.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1606.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1606.2.999.516.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1613.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1614.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1701.2.999.216.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1705.2.999.217.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1705.2.999.219.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1708.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1712.2.999.507.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1714.2.999.512.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1801.2.999.208.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1802.2.999.209.99.9999


    5010101 COGS - Finished Goods 40.9999.5010101.1803.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1804.2.999.208.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1806.2.999.208.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1806.2.999.514.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1807.2.999.204.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1807.2.999.209.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1808.2.999.204.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1808.2.999.209.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1810.2.999.204.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1810.2.999.208.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1822.2.999.209.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1832.2.999.209.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1838.2.999.213.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1839.2.999.213.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1843.2.999.214.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1849.2.999.209.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1849.2.999.214.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1849.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1851.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1852.2.999.209.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1852.2.999.214.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1852.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1854.2.999.204.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1854.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1855.2.999.209.99.9999


    5010101 COGS - Finished Goods 40.9999.5010101.1855.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1857.2.999.204.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1857.2.999.209.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.1857.2.999.603.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 40.9999.5010101.9999.9.999.999.99.9999

    5010103 Other Direct expenses 40.1531.5010103.9999.9.999.999.99.9999

    5010103 Other Direct expenses 40.9999.5010103.9999.9.999.999.99.9999

    5010105 COGS-Traded Goods 40.9999.5010105.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 40.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 40.9999.5010201.9999.2.999.999.99.9999

    5010201 COGS - PM 40.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 40.9999.5020101.1302.2.999.503.99.9999

    5020101 Purchase of Traded Goods 40.9999.5020101.1302.2.999.511.99.9999

    5020101 Purchase of Traded Goods 40.9999.5020101.1302.2.999.603.99.9999

    5020101 Purchase of Traded Goods 40.9999.5020101.1302.2.999.605.99.9999

    5020101 Purchase of Traded Goods 40.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 40.9999.5020101.1701.2.999.217.99.9999

    5030104 Resources 40.9999.5030104.9999.9.999.999.99.9999

    5030105 Expenses 40.1531.5030105.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 40.9999.5030107.9999.2.999.999.99.9999

    5040101 Salary 40.1011.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1031.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1034.5040101.9999.9.999.999.99.9999


    5040101 Salary 40.1035.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1036.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1037.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1038.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1039.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1341.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1511.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.1531.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.2011.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.3011.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.3511.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.3541.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.4511.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.6531.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.7511.5040101.9999.9.999.999.99.9999

    5040101 Salary 40.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 40.1011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 40.1039.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 40.1341.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 40.1531.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 40.3541.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 40.4511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 40.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 40.6531.5040102.9999.9.999.999.99.9999


    5040103 House Rent Allowances(Salary 40.1011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1031.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1034.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1035.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1036.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1037.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1038.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1039.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1341.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.1531.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.2011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.3011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.3511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.3541.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.4511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.6531.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 40.7511.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 40.1039.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 40.2011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1031.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1034.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1035.5040112.9999.9.999.999.99.9999


    5040112 Dearness Allowance(Salary) 40.1036.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1037.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1038.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1039.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.1531.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.2011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.3011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.3511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.3541.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.4511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.6531.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 40.7511.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1011.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1012.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1014.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1031.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1034.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1035.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1036.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1037.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1038.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1039.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.1511.5040113.9999.9.999.999.99.9999


    5040113 Overtime (HRMS)(Salary) 40.1531.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.2011.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.3511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.4131.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.4511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.4531.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 40.6531.5040113.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 40.1035.5040115.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 40.1036.5040115.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 40.1038.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 40.1011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 40.1341.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 40.1531.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 40.3541.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 40.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 40.6531.5040117.9999.9.999.999.99.9999

    5040126 Wages 40.1011.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1012.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1013.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1014.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1031.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1032.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1034.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1035.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1036.5040126.9999.9.999.999.99.9999


    5040126 Wages 40.1037.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1038.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1039.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1511.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.1531.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.2511.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.3511.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.3541.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.4131.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.4401.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.4511.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.4531.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.6511.5040126.9999.9.999.999.99.9999

    5040126 Wages 40.6531.5040126.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 40.1031.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 40.1035.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 40.1039.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 40.3511.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 40.4531.5040130.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 40.1031.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 40.1039.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 40.3511.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 40.4531.5040131.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1011.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1012.5040132.9999.9.999.999.99.9999


    5040132 Overtime (HRMS)(Wages) 40.1013.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1014.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1031.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1032.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1034.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1035.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1036.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1037.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1038.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1039.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.1531.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.2511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.3511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.3541.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.4401.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.4511.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.4531.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 40.6531.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1011.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1012.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1013.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1031.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1032.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1035.5040134.9999.9.999.999.99.9999


    5040134 House Rent Allowances(Wages) 40.1036.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1037.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1038.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1039.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.1531.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.2511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.3511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.3541.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.4131.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.4401.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.4511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.4531.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.6511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 40.6531.5040134.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1011.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1012.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1014.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1031.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1032.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1035.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1036.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1037.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1038.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.1039.5040140.9999.9.999.999.99.9999


    5040140 Production Incentives(Wages) 40.1511.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.3511.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.3541.5040140.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 40.4511.5040140.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 40.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 40.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 40.1039.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 40.1531.5060101.9999.2.999.999.99.9999

    5060101 Workers Welfare Expenses 40.1531.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 40.2511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 40.3511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 40.4511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 40.5511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 40.9999.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 40.1031.5060102.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 40.1531.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 40.2511.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 40.4511.5060103.9999.9.999.999.99.9999

    5060105 Canteen Expenses 40.1531.5060105.9999.2.999.999.99.9999

    5060105 Canteen Expenses 40.1531.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 40.1532.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 40.1535.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 40.3511.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 40.4511.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 40.4531.5060105.9999.9.999.999.99.9999


    5060105 Canteen Expenses 40.9999.5060105.9999.2.999.999.99.9999

    5060105 Canteen Expenses 40.9999.5060105.9999.9.999.999.99.9999

    5060106 Employer Contribution - Labour Welf. Fund 40.1531.5060106.9999.9.999.999.99.9999

    5060107 Staf Quarters - Other Expenses 40.1531.5060107.9999.9.999.999.99.9999

    5060112 Welfare Expenses of Marketting Staf 40.1531.5060112.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 40.9999.5060113.9999.9.999.999.99.9999

    5070105 Generator Running Expense 40.1531.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 40.2511.5070105.9999.9.999.999.99.9999

    5070106 Fire Wood Purchase 40.1031.5070106.9999.9.999.999.99.9999

    5070106 Fire Wood Purchase 40.1531.5070106.9999.2.999.999.99.9999

    5070106 Fire Wood Purchase 40.2511.5070106.9999.2.999.999.99.9999

    5070111 Cold Storage Electricity Charges 40.3511.5070111.9999.9.999.999.99.9999

    5070112 Electricity - Factory 40.1531.5070112.9999.9.999.999.99.9999

    5070112 Electricity - Factory 40.9999.5070112.9999.9.999.999.99.9999

    5080101 Repairs & Maintenance - Plant and 40.1035.5080101.9999.9.999.999.99.9999


    Machinery
    5080101 Repairs & Maintenance - Plant and 40.1039.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 40.1531.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 40.1535.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 40.2511.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 40.3511.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 40.9999.5080101.9999.9.999.999.99.9999
    Machinery
    5080102 Repairs & Maintenance - EDP Machinery 40.7511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 40.9999.5080102.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 40.1012.5080201.9999.9.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 40.1039.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 40.1531.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 40.1534.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 40.1535.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 40.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 40.3511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 40.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 40.1531.5080202.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 40.1531.5080203.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 40.1032.5080205.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 40.1039.5080205.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 40.1531.5080205.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.1531.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.2511.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.4011.5080301.9999.1.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.4011.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.4132.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.4133.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.4134.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.4135.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.4511.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 40.9999.5080301.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 40.1531.5080303.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 40.2511.5080303.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 40.9999.5080303.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 40.4011.5080304.9999.9.999.999.99.9999


    5080304 Repairs & Maintenance - Carriers 40.4058.5080304.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 40.4067.5080304.9999.9.999.999.99.9999

    5080305 Repairs & Maintenance - Packing Cylinders 40.1039.5080305.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 40.1039.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 40.1531.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 40.3511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 40.6531.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 40.9999.5080306.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 40.4011.5080309.9999.1.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 40.4011.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 40.4048.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 40.4088.5080309.9999.9.999.999.99.9999
    Vehicles
    5080309 Repaires & Maintanace - Distribution 40.4180.5080309.9999.9.999.999.99.9999
    Vehicles
    5080311 Repaires & Maintanace - General 40.1531.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 40.2511.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 40.9999.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 40.1031.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 40.1511.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 40.1531.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 40.2511.5080312.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 40.1035.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 40.1036.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 40.1039.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 40.1531.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 40.1532.5080313.9999.9.999.999.99.9999


    5080313 Repairs & Maintenance - Mechanical 40.1533.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 40.2511.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 40.3511.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 40.9999.5080313.9999.9.999.999.99.9999

    5090103 Rent - Godown 40.1531.5090103.9999.9.999.999.99.9999

    5090103 Rent - Godown 40.9999.5090103.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 40.9999.5100102.9999.9.999.999.99.9999

    5110102 Profession Tax 40.1531.5110102.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 40.4132.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 40.4134.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 40.4135.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 40.4511.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 40.9999.5110103.9999.9.999.999.99.9999

    5110116 Other Taxes 40.1531.5110116.9999.9.999.999.99.9999

    5110117 Fines & Penalties 40.2511.5110117.9999.9.999.999.99.9999

    5110117 Fines & Penalties 40.4511.5110117.9999.9.999.999.99.9999

    5110117 Fines & Penalties 40.9999.5110117.9999.9.999.999.99.9999

    5110119 Land & Building Tax 40.1531.5110119.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 40.1531.5110121.9999.9.999.999.99.9999

    5110122 Stamping Charge - Weighing Machine 40.1531.5110122.9999.9.999.999.99.9999

    5110123 Factory Licence Renewal 40.1531.5110123.9999.9.999.999.99.9999

    5110123 Factory Licence Renewal 40.9999.5110123.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 40.4134.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 40.4135.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 40.4511.5110124.9999.9.999.999.99.9999


    5110125 Documentation and Registration Charges 40.2511.5110125.9999.9.999.999.99.9999

    5110130 Service Tax 40.1036.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 40.1531.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 40.2511.5110130.9999.9.999.999.40.9999

    5110130 Service Tax 40.4401.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 40.9999.5110130.9999.9.999.999.99.9999

    5110201 CGST Expense 40.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 40.9999.5110202.9999.9.999.999.99.9999

    5110203 IGST Expense 40.9999.5110203.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 40.9999.5110205.9999.9.999.999.99.9999

    5110206 VAT CGST Expense 40.9999.5110206.9999.9.999.999.99.9999

    5120101 Auditors Fees 40.1531.5120101.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 40.1531.5120104.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 40.9999.5120104.9999.9.999.999.99.9999

    5140101 Proceeds of sale - Loss account 40.9999.5140101.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 40.9999.5140103.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 40.4011.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 40.9999.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 40.1531.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 40.2011.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 40.2511.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 40.3511.5150202.9999.9.999.999.40.9999

    5150202 Vehicle Running Expences 40.3511.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 40.8038.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 40.9999.5150202.9999.9.999.999.99.9999


    5150204 Vehicle Hire Charges 40.1531.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 40.2511.5150204.9999.9.999.999.99.9999

    5150204 Vehicle Hire Charges 40.9999.5150204.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.1011.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.1012.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.1035.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.1039.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.1341.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.1531.5150401.9999.9.999.999.40.9999

    5150401 Printing & Stationery - General 40.1531.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.2511.5150401.9999.9.999.999.40.9999

    5150401 Printing & Stationery - General 40.2511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.3511.5150401.9999.9.999.999.40.9999

    5150401 Printing & Stationery - General 40.3511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.3541.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.4511.5150401.9999.9.999.999.40.9999

    5150401 Printing & Stationery - General 40.4511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.5011.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.6511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.6531.5150401.9999.9.999.999.40.9999

    5150401 Printing & Stationery - General 40.6531.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 40.9999.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 40.7511.5150402.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 40.1531.5150403.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 40.2511.5150403.9999.9.999.999.99.9999


    5150403 Printing & Stationery - Photocopy 40.9999.5150403.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 40.4511.5150501.9999.9.999.999.99.9999


    Telegram
    5150501 Communication Charges - Postage & 40.5011.5150501.9999.9.999.999.99.9999
    Telegram
    5150501 Communication Charges - Postage & 40.9999.5150501.9999.9.999.999.99.9999
    Telegram
    5150502 Communication Charges - Telex and 40.1531.5150502.9999.9.999.999.40.9999
    Telephone
    5150502 Communication Charges - Telex and 40.1531.5150502.9999.9.999.999.99.9999
    Telephone
    5150502 Communication Charges - Telex and 40.3511.5150502.9999.9.999.999.40.9999
    Telephone
    5150502 Communication Charges - Telex and 40.3511.5150502.9999.9.999.999.99.9999
    Telephone
    5150502 Communication Charges - Telex and 40.4511.5150502.9999.9.999.999.40.9999
    Telephone
    5150502 Communication Charges - Telex and 40.4511.5150502.9999.9.999.999.99.9999
    Telephone
    5150502 Communication Charges - Telex and 40.5011.5150502.9999.9.999.999.40.9999
    Telephone
    5150502 Communication Charges - Telex and 40.5011.5150502.9999.9.999.999.99.9999
    Telephone
    5150502 Communication Charges - Telex and 40.9999.5150502.9999.9.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 40.1011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.1035.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.1039.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.1341.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.1531.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.2511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.3541.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.4511.5150503.9999.1.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.4511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.6531.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 40.7511.5150503.9999.9.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 40.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.1011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.1031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.1531.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.3011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.3511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.3541.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.5011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.7511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 40.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 40.1531.5150505.9999.9.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 40.4511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 40.5011.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 40.6511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 40.6531.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 40.9999.5150505.9999.9.999.999.99.9999
    Charges
    5150601 L&P - Consultancy Charges 40.1531.5150601.9999.9.999.999.99.9999

    5150601 L&P - Consultancy Charges 40.9999.5150601.9999.9.999.999.99.9999

    5150602 L&P - Fees 40.1531.5150602.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 40.6511.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 40.6531.5150702.9999.3.999.999.99.9999

    5150702 Laboratary Expenses 40.6531.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 40.9999.5150702.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.1012.5150703.9999.9.999.999.99.9999


    5150703 Cleaning Expenses 40.1035.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.1039.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.1531.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.2511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.3511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.3536.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.4511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.6531.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 40.9999.5150703.9999.9.999.999.99.9999

    5150706 Fumigation Charges 40.1531.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 40.3536.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 40.9999.5150706.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 40.1531.5150707.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 40.4134.5150707.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 40.4135.5150707.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 40.4511.5150707.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 40.1341.5150719.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 40.1531.5150719.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 40.4511.5150719.9999.9.999.999.99.9999

    5150720 Security Charges 40.1531.5150720.9999.9.999.999.99.9999

    5150720 Security Charges 40.3511.5150720.9999.9.999.999.99.9999

    5150720 Security Charges 40.9999.5150720.9999.9.999.999.99.9999

    5150721 Service charges 40.3533.5150721.9999.9.999.999.99.9999

    5150721 Service charges 40.3536.5150721.9999.9.999.999.99.9999

    5150721 Service charges 40.9999.5150721.9999.9.999.999.99.9999


    5150722 Calibration Charges 40.1035.5150722.9999.9.999.999.99.9999

    5150722 Calibration Charges 40.1531.5150722.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 40.6531.5150733.9999.3.999.999.99.9999

    5150733 Seminar & Training Expenses 40.9999.5150733.9999.9.999.999.99.9999

    5150735 Computer Peripherals 40.1039.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 40.1531.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 40.3511.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 40.7511.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 40.9999.5150735.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 40.1031.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 40.1037.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 40.1039.5150737.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 40.9999.5150737.9999.2.999.999.99.9999

    5150737 Design & Packing Development Exp: 40.9999.5150737.9999.9.999.999.99.9999

    5150738 Books & Periodicals 40.1531.5150738.9999.9.999.999.99.9999

    5150738 Books & Periodicals 40.9999.5150738.9999.9.999.999.99.9999

    5150739 Subcription Expenses - Indian 40.1531.5150739.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 40.1531.5150741.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 40.3511.5150743.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 40.4401.5150743.9999.1.999.999.99.9999

    5150745 STERLISATION CHARGES 40.9999.5150745.9999.9.999.999.99.9999

    5150747 Import Clearing Charges 40.3541.5150747.9999.9.999.999.99.9999

    5150747 Import Clearing Charges 40.9999.5150747.9999.9.999.999.99.9999

    5150748 Exchange Gain / Loss 40.9999.5150748.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 40.1341.5150753.9999.9.999.999.99.9999


    5150753 Office Administartion Expenses 40.1531.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 40.2511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 40.4511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 40.5011.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 40.6531.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 40.9999.5150753.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 40.1531.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 40.4048.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 40.4134.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 40.4182.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 40.4511.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 40.9999.5150756.9999.9.999.999.99.9999

    5150762 Freight Inward 40.1531.5150762.9999.9.999.999.99.9999

    5150762 Freight Inward 40.6531.5150762.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 40.9999.5150765.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 40.9999.5150766.9999.2.111.999.99.9999

    5150768 Travelling Expenses-General 40.1011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.1039.5150768.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 40.1039.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.1341.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.1531.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.2511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.3511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.3541.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.4134.5150768.9999.9.999.999.99.9999


    5150768 Travelling Expenses-General 40.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.4511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.6511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.6531.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.7511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 40.9999.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.1341.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.1531.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.2511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.3536.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.3541.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.4134.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.4401.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.4511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.5011.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.6511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.6531.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 40.9999.5150769.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 40.1012.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 40.1531.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 40.2511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 40.3511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 40.4401.5150771.9999.3.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.1035.5150772.9999.9.999.999.40.9999


    5150772 Freight Inward (Ser.Tax Payable) 40.1035.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.1036.5150772.9999.9.999.999.40.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.1039.5150772.9999.9.999.999.40.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.1039.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.1531.5150772.9999.9.999.999.40.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.1531.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.1551.5150772.9999.9.999.999.40.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.1551.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.2511.5150772.9999.9.999.999.40.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.2511.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.3511.5150772.9999.9.999.999.40.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.3511.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.6011.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 40.9999.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.1035.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.1036.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.1531.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.2511.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.3536.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.3541.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.4511.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 40.9999.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 40.7511.5150774.9999.9.999.999.99.9999


    5150776 Daily Allowances-Others 40.1039.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 40.1039.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.1341.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.1531.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.2511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.3511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.3541.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.4011.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 40.4048.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.4134.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.4182.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.4401.5150776.9999.1.999.999.99.9999

    5150776 Daily Allowances-Others 40.4401.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.4511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.5011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.6531.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 40.9999.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 40.1531.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 40.2511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 40.3511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 40.3541.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 40.5011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 40.6511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 40.6531.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 40.9999.5150777.9999.9.999.999.99.9999


    5150778 Packing Material Consumables 40.1011.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 40.1013.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 40.1031.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 40.1039.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 40.9999.5150778.9999.9.999.999.99.9999

    5150779 Production Consumables 40.1013.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 40.1031.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 40.1341.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 40.9999.5150779.9999.9.999.999.99.9999

    5150802 Other Job Work Charges-Cleaning 40.9999.5150802.9999.2.999.999.99.9999

    5150901 General Loading / Unloading Expenses-Cold 40.1035.5150901.9999.9.999.999.40.9999


    Storage
    5150901 General Loading / Unloading Expenses-Cold 40.3511.5150901.9999.9.999.999.40.9999
    Storage
    5150901 General Loading / Unloading Expenses-Cold 40.3511.5150901.9999.9.999.999.99.9999
    Storage
    5150902 General Unloading Expenses 40.1035.5150902.9999.9.999.999.40.9999

    5150902 General Unloading Expenses 40.1035.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 40.1531.5150902.9999.9.999.999.40.9999

    5150902 General Unloading Expenses 40.1531.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 40.2011.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 40.2511.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 40.3536.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 40.8038.5150902.9999.9.999.999.99.9999

    5160107 Purchase Commission 40.1531.5160107.9999.9.999.999.99.9999

    5160107 Purchase Commission 40.9999.5160107.9999.9.999.999.99.9999

    5160109 Brokerage 40.1035.5160109.9999.9.999.999.99.9999

    5160109 Brokerage 40.1531.5160109.9999.9.999.999.99.9999


    5170106 S & D Exps - Advertisement-Advt - Van 40.4011.5170106.9999.9.999.999.99.9999
    Branding
    5170203 Daily Allowances-Sales Staf 40.3541.5170203.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.1039.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.1341.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.1531.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.2511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.3511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.3536.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.3541.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.4401.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.4511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.5011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.6511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.6531.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.7511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 40.9999.5170205.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 40.3511.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 40.6531.5170311.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 40.6031.5170317.9999.9.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 40.1035.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 40.1531.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 40.2511.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 40.4401.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 40.1531.5170324.9999.9.999.999.40.9999

    5170324 Freight Outward (Service Tax Payable) 40.1531.5170324.9999.9.999.999.99.9999


    5170324 Freight Outward (Service Tax Payable) 40.3511.5170324.9999.9.999.999.40.9999

    5170324 Freight Outward (Service Tax Payable) 40.4401.5170324.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 40.6011.5170324.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 40.1531.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 40.3511.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 40.9999.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 40.1035.5170333.9999.9.999.999.40.9999

    5170333 General Loading Expenses 40.1035.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 40.1036.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 40.1531.5170333.9999.9.999.999.40.9999

    5170333 General Loading Expenses 40.1531.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 40.2511.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 40.3536.5170333.9999.9.999.999.99.9999

    5170334 Pest Control Expenses-Cold Storage 40.3511.5170334.9999.9.999.999.99.9999

    5270123 Bank Charges-State Bank of India-Theni- 40.1531.5270123.9999.9.999.999.99.9999


    Current - A/c no-32445147757
    5270123 Bank Charges-State Bank of India-Theni- 40.9999.5270123.9999.9.999.999.99.9999
    Current - A/c no-32445147757
    5270131 Bank Charges-Tamilnadu Mercantile Bank- 40.9999.5270131.9999.9.999.999.99.9999
    Theni-Current - A/c no-7150330890015
    5290201 Depreciation - Building-WDV-10% 40.9999.5290201.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 40.1031.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 40.1531.5290202.9999.2.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 40.9999.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 40.1014.5290301.9999.9.999.999.99.9999


    18%
    5290301 Depreciation - Plant & Machinery -WDV - 40.1031.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 40.1039.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 40.1531.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 40.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 40.1031.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 40.1531.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 40.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 40.1031.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 40.1031.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 40.1531.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 40.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 40.1031.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 40.1531.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 40.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 40.1031.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 40.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 40.1031.5290802.9999.9.999.999.99.9999


    Networks
    5290802 Depreciation - Computers - Servers And 40.1531.5290802.9999.9.999.999.99.9999
    Networks
    5290901 Depreciation-Cold Storage- WDV - 18% 40.1011.5290901.9999.9.999.999.99.9999

    5290901 Depreciation-Cold Storage- WDV - 18% 40.1031.5290901.9999.9.999.999.99.9999

    5291001 Depreciation-Windmill- WDV - 18% 40.9511.5291001.9999.9.999.999.99.9999

    5291001 Depreciation-Windmill- WDV - 18% 40.9512.5291001.9999.9.999.999.99.9999

    5291001 Depreciation-Windmill- WDV - 18% 40.9513.5291001.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 40.1031.5291301.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 40.9999.5291301.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 40.1031.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 40.1036.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 40.1039.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 40.1531.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 40.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 41.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 41.9999.1020602.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 41.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 41.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 41.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 41.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 41.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 41.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 41.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 41.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 41.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 41.9999.2050207.9999.2.999.999.99.9999

    2050207 Advertisement charges payable 41.9999.2050207.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 41.9999.2050220.9999.9.999.999.99.9999

    2050222 Others Payable 41.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 41.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 41.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 41.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 41.6031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 41.9999.2050301.9999.9.999.999.99.9999

    2050304 Salary Payable - OS Staf 41.9999.2050304.9999.9.999.999.99.9999

    2050401 Bonus Payable 41.6011.2050401.9999.9.999.999.99.9999

    2050401 Bonus Payable 41.9999.2050401.9999.9.999.999.99.9999


    2050402 Incentives Payable 41.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 41.9999.2050402.9999.9.999.999.99.9999

    2060301 TDS - Salaries 41.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 41.9999.2060301.9999.9.999.999.99.9999

    2060303 TDS - Contractors 41.6011.2060303.9999.2.999.999.99.9999

    2060303 TDS - Contractors 41.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 41.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 41.9999.2060305.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 41.9999.2060306.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 41.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 41.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 41.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 41.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 41.6031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 41.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 41.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 41.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 41.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 41.6031.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 41.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 41.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 41.9999.2060322.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 41.9999.2060329.9999.9.999.999.99.9999

    2060333 TDS - Clearing 41.6011.2060333.9999.2.999.999.99.9999

    2060333 TDS - Clearing 41.6011.2060333.9999.9.999.999.99.9999


    2060333 TDS - Clearing 41.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 41.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 41.5011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 41.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 41.9999.2060338.9999.2.999.999.99.9999

    2060338 Professional Tax Payable 41.9999.2060338.9999.9.999.999.99.9999

    2060340 Work Contract Tax Liability 41.6011.2060340.9999.2.999.999.99.9999

    2060340 Work Contract Tax Liability 41.9999.2060340.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 41.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 41.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 41.9999.2060349.9999.9.999.999.99.9999

    2060355 TDS-Payable 41.9999.2060355.9999.9.999.999.99.9999

    2060361 CGST Interim Liability 41.9999.2060361.9999.9.999.999.99.9999

    2060362 CGST Liability 41.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 41.9999.2060363.9999.9.999.999.99.9999

    2060364 SGST Interim Liability 41.9999.2060364.9999.9.999.999.99.9999

    2060365 SGST Liability 41.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 41.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 41.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 41.9999.2060369.9999.9.999.999.99.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.41.9999


    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 41.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 41.9999.2070103.9999.9.999.999.99.9999

    2070104 Insurance 41.9999.2070104.9999.9.999.999.99.9999

    2090402 Provision for doubtful debts 41.9999.2090402.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 41.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 41.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 41.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 41.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111302 Accumulated Depreciation - Factory 41.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 41.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 41.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 41.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 41.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 41.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 41.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 41.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 41.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 41.9999.3010802.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 41.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 41.9999.3011401.9999.9.999.999.99.9999


    3040202 CWIP - Building - WDV - 10% 41.3011.3040202.9999.2.999.999.99.9999

    3040202 CWIP - Building - WDV - 10% 41.9999.3040202.9999.9.999.999.99.9999

    3090105 Deposit - Rent 41.9999.3090105.9999.9.999.999.99.9999

    3090424 Swatch Bharath Cess – Interim Recovery 41.9999.3090424.9999.9.999.999.99.9999

    3090425 Swatch Bharath Cess - Recovery 41.9999.3090425.9999.9.999.999.99.9999

    3090501 CGST Recovery 41.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 41.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 41.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 41.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 41.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 41.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 41.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 41.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 41.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 41.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 41.9999.3120109.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 41.6011.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 41.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.43.9999


    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.57.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 41.9999.3130201.9999.9.999.999.99.9999

    3140202 ICICI Bank-Chennai-Current - A/c no- 41.6011.3140202.9999.2.999.999.99.9999


    7705006885
    3140202 ICICI Bank-Chennai-Current - A/c no- 41.9999.3140202.9999.9.999.999.99.9999
    7705006885
    3140232 Unapplied Receipt 41.9999.3140232.9999.9.999.999.99.9999

    3140233 Unidentified Receipt 41.9999.3140233.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 41.6011.3140236.9999.2.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 41.9999.3140236.9999.2.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 41.9999.3140236.9999.9.999.999.99.9999

    3140272 Netting Account 41.9999.3140272.9999.9.999.999.99.9999

    3140273 Corporate Card for Petty Cash 41.9999.3140273.9999.9.999.999.99.9999

    3150101 Advance to Staf 41.5011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 41.6011.3150101.9999.2.999.999.99.9999

    3150101 Advance to Staf 41.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 41.9999.3150102.9999.9.999.999.99.9999

    3150206 Prepayment-Services 41.9999.3150206.9999.9.999.999.99.9999

    3150210 Prepayment-Petty Cash 41.6011.3150210.9999.2.999.999.99.9999

    3150210 Prepayment-Petty Cash 41.9999.3150210.9999.9.999.999.99.9999

    3150302 Prepaid - Insurance 41.9999.3150302.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1001.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1001.2.101.518.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1001.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.2.101.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1009.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.101.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.101.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.101.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.101.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.101.605.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.107.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.107.516.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.108.605.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.201.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.201.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.9.999.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.9.999.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1019.9.999.605.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.101.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.101.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.101.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.101.518.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.107.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.107.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.107.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.108.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.201.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.201.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.9.999.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.9.999.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1020.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.101.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.101.511.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.101.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.101.605.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.108.605.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.201.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.9.999.103.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.9.999.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1021.9.999.518.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1021.9.999.605.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1024.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.101.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1111.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1114.2.101.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1114.2.107.516.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1114.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1114.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1117.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1117.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1117.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.2.101.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1120.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1126.2.101.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1126.2.108.518.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1126.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1126.9.999.603.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1130.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1136.2.108.603.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1136.9.999.603.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.101.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.101.512.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.201.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.9.999.503.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.9.999.512.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1137.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1144.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1144.2.201.516.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1144.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1147.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.101.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.107.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1177.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1180.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1180.2.107.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1180.2.108.516.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1180.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1180.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1180.9.999.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1183.2.101.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1183.2.107.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1183.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1183.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1183.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1186.2.101.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1186.2.108.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1186.2.108.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1186.2.201.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1186.2.201.518.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1186.9.999.511.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1189.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1189.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1189.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1205.2.101.401.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1205.9.999.401.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1205.9.999.407.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1208.2.101.401.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1208.2.201.401.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1234.2.108.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1234.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1234.2.201.604.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1234.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1237.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1237.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1240.2.201.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1240.9.999.516.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1402.2.101.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1402.9.999.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1403.2.101.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1403.2.107.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1403.2.201.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1403.9.999.402.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1501.2.108.507.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1503.2.101.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1503.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1503.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1504.2.101.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1504.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1505.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1506.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1507.2.101.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1507.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1513.2.101.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1513.2.107.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1513.2.108.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1513.2.201.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1513.9.999.507.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1737.9.999.523.99.9999


    4010101 Sales - Finished Goods 41.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1738.9.999.523.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1739.2.201.523.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.1743.2.201.523.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.9999.2.101.999.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 41.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.2.101.605.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.2.107.503.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.2.108.503.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.2.108.511.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.2.108.603.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.2.108.605.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.2.201.503.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.9.999.503.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.9.999.511.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.9.999.603.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1302.9.999.605.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1701.2.101.216.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1701.2.108.216.99.9999


    4010103 Sales - Traded Goods 41.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 41.9999.4010103.1701.9.999.216.99.9999

    4030329 IOPR - Finished Goods 41.9999.4030329.9999.9.999.999.46.9999

    4030329 IOPR - Finished Goods 41.9999.4030329.9999.9.999.999.57.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1019.2.999.605.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1020.2.999.103.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1020.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1021.2.999.503.99.9999


    5010101 COGS - Finished Goods 41.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1114.2.999.605.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1117.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1126.2.999.603.99.9999


    5010101 COGS - Finished Goods 41.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1130.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1136.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1180.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1180.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1180.2.999.605.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1186.2.999.511.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1186.2.999.518.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1189.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1208.2.999.401.99.9999


    5010101 COGS - Finished Goods 41.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1222.2.999.605.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1234.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1234.2.999.604.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1237.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1240.2.999.516.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1252.2.999.424.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1254.2.999.424.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1301.2.999.407.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1505.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1512.2.999.503.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1513.2.999.507.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1518.2.999.512.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1719.2.999.605.99.9999


    5010101 COGS - Finished Goods 41.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1739.2.999.523.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1784.2.999.425.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1785.2.999.425.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1786.2.999.425.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1850.2.999.214.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1852.2.999.204.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1853.2.999.214.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.1855.2.999.214.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 41.9999.5010101.9999.9.999.999.99.9999

    5010102 COGS - Semi Finished Goods 41.6011.5010102.9999.2.999.999.99.9999

    5010105 COGS-Traded Goods 41.9999.5010105.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 41.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 41.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 41.9999.5020101.1302.2.999.503.99.9999

    5020101 Purchase of Traded Goods 41.9999.5020101.1302.2.999.511.99.9999

    5020101 Purchase of Traded Goods 41.9999.5020101.1302.2.999.603.99.9999


    5020101 Purchase of Traded Goods 41.9999.5020101.1302.2.999.605.99.9999

    5020101 Purchase of Traded Goods 41.9999.5020101.1701.2.999.216.99.9999

    5040101 Salary 41.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 41.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 41.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 41.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 41.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 41.6031.5040101.9999.9.999.999.99.9999

    5040101 Salary 41.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 41.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 41.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 41.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 41.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 41.6031.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 41.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 41.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 41.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 41.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 41.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 41.6031.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 41.6011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 41.6031.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 41.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 41.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 41.6011.5040112.9999.9.108.999.99.9999


    5040112 Dearness Allowance(Salary) 41.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 41.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 41.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 41.4401.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 41.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 41.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 41.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 41.6031.5040117.9999.9.999.999.99.9999

    5040118 Bonus 41.9999.5040118.9999.9.999.999.99.9999

    5040142 Uniform Allowance 41.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 41.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 41.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 41.6011.5060103.9999.2.999.999.99.9999

    5060113 Employer Contribution - ESI 41.9999.5060113.9999.9.999.999.99.9999

    5070109 Electricity - Depot 41.6011.5070109.9999.2.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 41.6011.5080201.9999.2.999.999.99.9999


    Fittings
    5080301 Repairs & Maintenance - Vehicles 41.9999.5080301.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 41.4182.5080309.9999.2.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 41.6011.5080309.9999.2.999.999.99.9999
    Vehicles
    5080310 Repaires & Maintanace - Light Vehicles 41.4088.5080310.9999.2.108.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.4088.5080310.9999.2.110.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.4088.5080310.9999.2.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.4180.5080310.9999.2.108.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.4180.5080310.9999.2.110.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.4180.5080310.9999.2.999.999.99.9999


    5080310 Repaires & Maintanace - Light Vehicles 41.4180.5080310.9999.9.108.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.4182.5080310.9999.2.108.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.4182.5080310.9999.2.110.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.4182.5080310.9999.2.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 41.6011.5080310.9999.2.999.999.99.9999

    5080311 Repaires & Maintanace - General 41.6011.5080311.9999.2.999.999.99.9999

    5080311 Repaires & Maintanace - General 41.6031.5080311.9999.2.999.999.99.9999

    5090103 Rent - Godown 41.6011.5090103.9999.2.999.999.99.9999

    5100102 Insurance Premium Paid 41.6011.5100102.9999.2.999.999.99.9999

    5100102 Insurance Premium Paid 41.9999.5100102.9999.9.999.999.99.9999

    5110117 Fines & Penalties 41.4180.5110117.9999.2.999.999.99.9999

    5110117 Fines & Penalties 41.4511.5110117.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 41.6011.5110124.9999.2.999.999.99.9999

    5110130 Service Tax 41.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 41.4401.5110205.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 41.6011.5130101.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 41.4088.5150201.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 41.4180.5150201.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 41.4182.5150201.9999.2.110.999.99.9999

    5150201 Vehicle Fuel Expenses 41.4182.5150201.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 41.6011.5150201.9999.2.999.999.41.9999

    5150201 Vehicle Fuel Expenses 41.6011.5150201.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 41.6011.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 41.6011.5150202.9999.2.101.999.99.9999

    5150202 Vehicle Running Expences 41.6011.5150202.9999.2.108.999.99.9999


    5150202 Vehicle Running Expences 41.6011.5150202.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 41.4088.5150401.9999.2.108.999.99.9999

    5150401 Printing & Stationery - General 41.4088.5150401.9999.2.110.999.99.9999

    5150401 Printing & Stationery - General 41.4088.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 41.4180.5150401.9999.2.108.999.99.9999

    5150401 Printing & Stationery - General 41.4180.5150401.9999.2.110.999.99.9999

    5150401 Printing & Stationery - General 41.4180.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 41.4182.5150401.9999.2.108.999.99.9999

    5150401 Printing & Stationery - General 41.4182.5150401.9999.2.110.999.99.9999

    5150401 Printing & Stationery - General 41.4182.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 41.6011.5150401.9999.2.110.999.99.9999

    5150401 Printing & Stationery - General 41.6011.5150401.9999.2.999.999.41.9999

    5150401 Printing & Stationery - General 41.6011.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 41.6011.5150401.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 41.6011.5150403.9999.2.999.999.99.9999

    5150501 Communication Charges - Postage & 41.9999.5150501.9999.9.999.999.99.9999


    Telegram
    5150502 Communication Charges - Telex and 41.6011.5150502.9999.2.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 41.1231.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 41.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 41.4511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 41.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 41.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 41.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 41.6031.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 41.7511.5150503.9999.9.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 41.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 41.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 41.5011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 41.6011.5150504.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 41.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 41.6031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 41.7511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 41.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 41.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 41.6011.5150505.9999.9.999.999.99.9999
    Charges
    5150601 L&P - Consultancy Charges 41.6011.5150601.9999.2.999.999.99.9999

    5150614 L&P - Professional Charges 41.6011.5150614.9999.2.999.999.99.9999

    5150703 Cleaning Expenses 41.1531.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 41.3511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 41.6011.5150703.9999.2.999.999.99.9999

    5150713 R&D Expenses 41.6011.5150713.9999.2.999.999.99.9999

    5150719 Entertainment & Festival Expenses 41.6011.5150719.9999.2.999.999.99.9999

    5150723 MEETING EXPENSES 41.6011.5150723.9999.2.999.999.99.9999

    5150735 Computer Peripherals 41.6011.5150735.9999.2.999.999.99.9999

    5150737 Design & Packing Development Exp: 41.1039.5150737.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 41.6011.5150741.9999.2.999.999.99.9999

    5150743 Miscellenous Expenses 41.4088.5150743.9999.2.999.999.99.9999

    5150743 Miscellenous Expenses 41.9999.5150743.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 41.4180.5150753.9999.2.999.999.99.9999

    5150753 Office Administartion Expenses 41.4182.5150753.9999.2.999.999.99.9999


    5150753 Office Administartion Expenses 41.6011.5150753.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 41.4088.5150756.9999.2.108.999.99.9999

    5150756 Toll & Other Charges 41.4088.5150756.9999.2.110.999.99.9999

    5150756 Toll & Other Charges 41.4088.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 41.4180.5150756.9999.2.108.999.99.9999

    5150756 Toll & Other Charges 41.4180.5150756.9999.2.110.999.99.9999

    5150756 Toll & Other Charges 41.4180.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 41.4182.5150756.9999.2.108.999.99.9999

    5150756 Toll & Other Charges 41.4182.5150756.9999.2.110.999.99.9999

    5150756 Toll & Other Charges 41.4182.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 41.6011.5150756.9999.2.110.999.99.9999

    5150756 Toll & Other Charges 41.6011.5150756.9999.2.201.999.99.9999

    5150756 Toll & Other Charges 41.6011.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 41.6011.5150756.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 41.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 41.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 41.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 41.5511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 41.6011.5150768.9999.2.999.999.99.9999

    5150768 Travelling Expenses-General 41.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 41.6031.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 41.6011.5150769.9999.2.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 41.4401.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 41.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 41.6011.5150772.9999.2.999.999.99.9999


    5150772 Freight Inward (Ser.Tax Payable) 41.6011.5150772.9999.9.999.999.41.9999

    5150772 Freight Inward (Ser.Tax Payable) 41.6011.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 41.6012.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 41.9999.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 41.6011.5150773.9999.2.999.999.99.9999

    5150774 Internet Lease Line Charges 41.6011.5150774.9999.2.999.999.99.9999

    5150774 Internet Lease Line Charges 41.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 41.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 41.5011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 41.6011.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 41.6011.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 41.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 41.5011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 41.6011.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 41.6011.5150902.9999.2.999.999.99.9999

    5160101 Cash Discount 41.6011.5160101.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 41.6011.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 41.9999.5160104.9999.2.999.999.99.9999

    5160110 Modern Trade - Schemes 41.6011.5160110.9999.2.201.999.99.9999

    5160110 Modern Trade - Schemes 41.6011.5160110.9999.2.999.999.99.9999

    5160113 Rate Diference 41.6011.5160113.9999.2.999.999.99.9999

    5160120 Super Stockist Commission 41.6011.5160120.9999.2.109.999.99.9999

    5160120 Super Stockist Commission 41.6011.5160120.9999.2.999.999.99.9999

    5160120 Super Stockist Commission 41.9999.5160120.9999.9.999.999.99.9999

    5170102 S & D Exps - Advertisement-LED Sign Boards 41.6031.5170102.9999.9.999.999.99.9999


    5170103 S & D Exps - Advertisement-Ad.Material Cost 41.6011.5170103.9999.2.999.999.99.9999
    & Printing
    5170103 S & D Exps - Advertisement-Ad.Material Cost 41.6031.5170103.9999.2.999.999.99.9999
    & Printing
    5170103 S & D Exps - Advertisement-Ad.Material Cost 41.6031.5170103.9999.9.999.999.99.9999
    & Printing
    5170105 S & D Exps - Advertisement-Social Media 41.6031.5170105.9999.2.999.999.99.9999

    5170106 S & D Exps - Advertisement-Advt - Van 41.6011.5170106.9999.2.999.999.99.9999


    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 41.6031.5170106.9999.2.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 41.6031.5170106.9999.9.999.999.99.9999
    Branding
    5170107 S & D Exps - Advertisement-Hoardings 41.6031.5170107.9999.9.999.999.99.9999

    5170108 S & D Exps - Advertisement-Product Display 41.6011.5170108.9999.2.999.999.99.9999


    Rental Charges
    5170110 S & D Exps - Advertisement-News Paper 41.6011.5170110.9999.2.999.999.99.9999

    5170110 S & D Exps - Advertisement-News Paper 41.6031.5170110.9999.9.999.999.99.9999

    5170111 S & D Exps - Advertisement-Advertisement 41.6031.5170111.9999.9.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 41.6011.5170112.9999.2.999.999.99.9999


    Media TV
    5170112 S & D Exps - Advertisement-Broad casting 41.6031.5170112.9999.2.999.999.99.9999
    Media TV
    5170112 S & D Exps - Advertisement-Broad casting 41.6031.5170112.9999.9.999.999.99.9999
    Media TV
    5170116 S & D Exps - Advertisement-Consultancy 41.6031.5170116.9999.9.999.999.99.9999
    Charges
    5170119 S & D Exps - Advertisement- 41.6011.5170119.9999.2.999.999.99.9999
    Seminar/Stage/Road Show
    5170119 S & D Exps - Advertisement- 41.6031.5170119.9999.2.999.999.99.9999
    Seminar/Stage/Road Show
    5170119 S & D Exps - Advertisement- 41.6031.5170119.9999.9.999.999.99.9999
    Seminar/Stage/Road Show
    5170120 S & D Exps - Advertisement-Exhibition 41.6011.5170120.9999.2.999.999.99.9999

    5170120 S & D Exps - Advertisement-Exhibition 41.6031.5170120.9999.2.999.999.99.9999

    5170120 S & D Exps - Advertisement-Exhibition 41.6031.5170120.9999.9.999.999.99.9999

    5170121 S & D Exps - Advertisement-Theater 41.6011.5170121.9999.2.999.999.99.9999

    5170121 S & D Exps - Advertisement-Theater 41.6031.5170121.9999.2.999.999.99.9999

    5170121 S & D Exps - Advertisement-Theater 41.6031.5170121.9999.9.999.999.99.9999


    5170122 S & D Exps - Advertisement - Sales 41.6011.5170122.9999.2.999.999.99.9999
    Promotion Charges
    5170122 S & D Exps - Advertisement - Sales 41.6031.5170122.9999.2.999.999.99.9999
    Promotion Charges
    5170122 S & D Exps - Advertisement - Sales 41.6031.5170122.9999.9.999.999.99.9999
    Promotion Charges
    5170202 Travelling Expenses - Sales Staf 41.4180.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 41.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 41.6011.5170202.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 41.6031.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 41.9999.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4088.5170203.9999.2.108.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4088.5170203.9999.2.110.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4088.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4180.5170203.9999.2.108.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4180.5170203.9999.2.110.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4180.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4182.5170203.9999.2.108.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4182.5170203.9999.2.110.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.4182.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.6011.5170203.9999.2.201.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.6011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.6011.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.6031.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 41.9999.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4080.5170204.9999.2.108.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4088.5170204.9999.2.108.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4088.5170204.9999.2.110.999.99.9999


    5170204 Stay Charges-Sales Staf 41.4088.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4180.5170204.9999.2.108.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4180.5170204.9999.2.110.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4180.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4182.5170204.9999.2.108.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4182.5170204.9999.2.110.999.99.9999

    5170204 Stay Charges-Sales Staf 41.4182.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 41.6011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 41.6031.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 41.9999.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 41.4180.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 41.5011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 41.6011.5170205.9999.2.201.999.99.9999

    5170205 Local Conveyance 41.6011.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 41.6011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 41.6031.5170205.9999.2.999.999.99.9999

    5170208 Food Expenses-Sales Staf 41.6011.5170208.9999.2.999.999.99.9999

    5170208 Food Expenses-Sales Staf 41.6031.5170208.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 41.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 41.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 41.6011.5170305.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 41.6011.5170306.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 41.6011.5170306.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 41.6031.5170306.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 41.6011.5170307.9999.2.201.999.99.9999


    5170307 Modern Trade - Sales promotion expenses 41.6011.5170307.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 41.6011.5170307.9999.9.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 41.9999.5170307.9999.2.999.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 41.6011.5170309.9999.2.201.999.99.9999


    Charges
    5170319 Damage Stock Written Of 41.6011.5170319.9999.2.201.999.99.9999

    5170319 Damage Stock Written Of 41.6011.5170319.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 41.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 41.6011.5170323.9999.2.108.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 41.6011.5170323.9999.2.109.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 41.6011.5170323.9999.2.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 41.6011.5170323.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 41.6011.5170324.9999.2.107.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 41.6011.5170324.9999.2.108.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 41.6011.5170324.9999.2.109.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 41.6011.5170324.9999.2.201.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 41.6011.5170324.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 41.6011.5170324.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 41.4511.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 41.4088.5170333.9999.2.999.999.99.9999

    5170333 General Loading Expenses 41.4180.5170333.9999.2.108.999.99.9999

    5170333 General Loading Expenses 41.4180.5170333.9999.2.110.999.99.9999

    5170333 General Loading Expenses 41.4180.5170333.9999.2.999.999.99.9999

    5170333 General Loading Expenses 41.4182.5170333.9999.2.999.999.99.9999

    5170333 General Loading Expenses 41.6011.5170333.9999.2.999.999.99.9999

    5170333 General Loading Expenses 41.9999.5170333.9999.2.999.999.99.9999


    5270102 Bank Charges-ICICI Bank-Chennai-Current - 41.6011.5270102.9999.2.999.999.99.9999
    A/c no-7705006885
    5290202 Depreciation - Factory Building-WDV-10% 41.3011.5290202.9999.2.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 41.9999.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 41.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 41.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 41.6011.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 41.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 41.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 41.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 41.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 41.6011.5290802.9999.9.999.999.99.9999


    Networks
    5291701 Depreciation-Electrical Equipments- WDV - 41.6011.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 41.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 42.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 42.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 42.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 42.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 42.1233.2050102.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 42.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 42.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 42.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 42.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 42.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 42.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 42.9999.2050111.9999.9.999.999.99.9999


    2050201 Expense Accrual 42.9999.2050201.9999.9.999.999.99.9999

    2050204 Electricity Charges Payable 42.9999.2050204.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 42.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 42.9999.2050207.9999.9.999.999.99.9999

    2050208 Service Charges Payble 42.1232.2050208.9999.9.999.999.99.9999

    2050209 Professional Charges Payable 42.9999.2050209.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 42.9999.2050220.9999.9.999.999.99.9999

    2050222 Others Payable 42.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 42.1231.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.1232.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.1233.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.1531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.1731.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.2511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.3011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.3541.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.4011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.5511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.6511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.7511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 42.9999.2050301.9999.9.999.999.99.9999


    2050305 Expense payable to Employees 42.9999.2050305.9999.9.999.999.99.9999

    2050401 Bonus Payable 42.1731.2050401.9999.9.999.999.99.9999

    2050401 Bonus Payable 42.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 42.1231.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 42.3011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 42.3541.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 42.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 42.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 42.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 42.9999.2060304.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 42.9999.2060306.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 42.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.1231.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.1232.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.1233.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.1531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.2511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.3011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.3541.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.4011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.5511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.6011.2060317.9999.9.999.999.99.9999


    2060317 Employees Contribution - PF 42.6511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.7511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 42.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.1231.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.1233.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.2511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.3011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.3541.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.4011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.4511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.6511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 42.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 42.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 42.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 42.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 42.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 42.4511.2060332.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 42.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 42.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 42.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.1231.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.1232.2060338.9999.9.999.999.99.9999


    2060338 Professional Tax Payable 42.1531.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.2511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.3011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.3541.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.4401.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.4511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.5011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.5511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.6511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.7511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 42.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 42.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060342 WCT-Clearing 42.9999.2060342.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 42.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 42.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 42.9999.2060349.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 42.9999.2060350.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 42.9999.2060352.9999.9.999.999.99.9999

    2060355 TDS-Payable 42.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 42.9999.2060362.9999.9.999.999.99.9999

    2060365 SGST Liability 42.9999.2060365.9999.9.999.999.99.9999

    2060368 IGST Liability 42.9999.2060368.9999.9.999.999.99.9999

    2060401 Rentention Money on Contract 42.9999.2060401.9999.9.999.999.99.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.11.9999


    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.14.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.23.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.51.9999


    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.54.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.57.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 42.9999.2060701.9999.9.999.999.99.9999

    2070104 Insurance 42.4261.2070104.9999.9.999.999.99.9999

    2070104 Insurance 42.9999.2070104.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 42.1231.2070105.9999.9.999.999.99.9999

    2070105 Other Deductions-LIC 42.9999.2070105.9999.9.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 42.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 42.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 42.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 42.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 42.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111101 Accumulated Depreciation-Softwares- WDV 42.9999.2111101.9999.9.999.999.99.9999
    - 63%
    2111301 Accumulated Depreciation - Building-WDV- 42.9999.2111301.9999.9.999.999.99.9999
    10%
    2111302 Accumulated Depreciation - Factory 42.9999.2111302.9999.9.999.999.99.9999
    Building-WDV-10%
    2111401 Accumulated Depreciation - Computers- 42.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 42.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 42.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    2120101 Accumulated Depreciation - Land Lease- 42.9999.2120101.9999.9.999.999.99.9999
    SLM-3%
    3010101 Land-WDV-0% 42.9999.3010101.9999.9.999.999.99.9999

    3010201 Lab Equipments-WDV-26% 42.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 42.9999.3010301.9999.9.999.999.99.9999


    3010401 Furniture & Fixtures - WDV - 26% 42.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 42.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 42.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 42.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 42.9999.3010802.9999.9.999.999.99.9999

    3011101 Land Lease - SLM - 3% 42.9999.3011101.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 42.9999.3011301.9999.9.999.999.99.9999

    3011302 Factory Building-WDV-10% 42.9999.3011302.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 42.9999.3011401.9999.9.999.999.99.9999

    3020102 Softwares- WDV - 63% 42.9999.3020102.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 42.9999.3030301.9999.9.999.999.99.9999


    18%
    3030401 Asset Clearing-Furniture & Fixtures - WDV - 42.9999.3030401.9999.9.999.999.99.9999
    26%
    3030501 Asset Clearing-Vehicles Commercial - WDV 42.3541.3030501.9999.9.999.999.99.9999
    - .3333%
    3030801 Asset Clearing - Computers-WDV-63% 42.9999.3030801.9999.9.999.999.99.9999

    3031301 Asset Clearing - Softwares 42.9999.3031301.9999.9.999.999.99.9999

    3031601 Asset Clearing - Lab Equipments-WDV-26% 42.6511.3031601.9999.9.999.999.99.9999

    3031601 Asset Clearing - Lab Equipments-WDV-26% 42.9999.3031601.9999.9.999.999.99.9999

    3031701 Asset Clearing-Electrical Equipments- WDV - 42.9999.3031701.9999.9.999.999.99.9999


    26%
    3040201 CWIP - Factory Building - WDV - 10% 42.9999.3040201.9999.9.999.999.99.9999

    3040202 CWIP - Building - WDV - 10% 42.9999.3040202.9999.9.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 42.9999.3040301.9999.9.999.999.99.9999

    3040401 CWIP - Computers-WDV-63% 42.9999.3040401.9999.9.999.999.99.9999

    3040501 CWIP - Electrical Equipments- WDV - 26% 42.9999.3040501.9999.9.999.999.99.9999

    3040651 CWIP - Lab Equipments 42.9999.3040651.9999.9.999.999.99.9999

    3040801 CWIP - Factory Equipments 42.9999.3040801.9999.9.999.999.99.9999


    3050101 CWIP Clearing 42.9999.3050101.9999.9.999.999.99.9999

    3050301 CWIP Clearing - Plant & Machinery 42.9999.3050301.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 42.9999.3090101.9999.9.999.999.99.9999

    3090102 Deposit - Gas 42.4531.3090102.9999.9.999.999.99.9999

    3090102 Deposit - Gas 42.9999.3090102.9999.9.999.999.99.9999

    3090105 Deposit - Rent 42.1731.3090105.9999.9.999.999.99.9999

    3090105 Deposit - Rent 42.9999.3090105.9999.9.999.999.99.9999

    3090109 Deposit - Telephone 42.9999.3090109.9999.9.999.999.99.9999

    3090302 Income Tax advance 42.9999.3090302.9999.9.999.999.99.9999

    3090305 TDS Receivable A/c 42.9999.3090305.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 42.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 42.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 42.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 42.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 42.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 42.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 42.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 42.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 42.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 42.9999.3090513.9999.9.999.999.99.9999

    3090514 Electronic Cash Ledger IGST 42.9999.3090514.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 42.3511.3120101.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 42.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 42.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 42.9999.3120103.9999.9.999.999.99.9999


    3120104 Inventories - Semi Finished Goods 42.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 42.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 42.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 42.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 42.9999.3120109.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 42.9999.3120110.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.16.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.42.9999


    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.54.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.55.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.57.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.60.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 42.9999.3130201.9999.9.999.999.99.9999

    3140105 Main Cash Guntur 42.9999.3140105.9999.9.999.999.99.9999

    3140213 Federal Bank-Guntur-Current - A/c no- 42.9999.3140213.9999.9.999.999.99.9999


    16710200000632
    3140232 Unapplied Receipt 42.9999.3140232.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 42.9999.3140236.9999.9.999.999.99.9999

    3140272 Netting Account 42.9999.3140272.9999.9.999.999.99.9999

    3140273 Corporate Card for Petty Cash 42.9999.3140273.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.1231.3150101.9999.9.999.999.99.9999


    3150101 Advance to Staf 42.1233.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.3011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.3541.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.4011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.4511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.5011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.6511.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 42.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 42.9999.3150102.9999.9.999.999.99.9999

    3150103 Recoverable Advance 42.9999.3150103.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 42.9999.3150104.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 42.9999.3150201.9999.9.999.999.99.9999

    3150202 Prepayment-Packing Material 42.9999.3150202.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 42.9999.3150203.9999.9.999.999.99.9999

    3150204 Prepayment- Traded 42.9999.3150204.9999.9.999.999.99.9999

    3150206 Prepayment-Services 42.9999.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 42.9999.3150208.9999.9.999.999.99.9999

    3150211 Prepayment-Control 42.9999.3150211.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 42.9999.3150308.9999.9.999.999.99.9999

    3150310 Prepaid - Services 42.9999.3150310.9999.9.999.999.99.9999

    3160107 Income Receivable - Interest 42.9999.3160107.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.12.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.32.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.34.9999


    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.35.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.36.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.40.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.41.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.45.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.46.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.48.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.49.9999

    4030329 IOPR - Finished Goods 42.9999.4030329.9999.9.999.999.57.9999

    4030330 IOPR - Semi Finished Goods 42.9999.4030330.9999.9.999.999.11.9999

    4030330 IOPR - Semi Finished Goods 42.9999.4030330.9999.9.999.999.62.9999

    5010101 COGS - Finished Goods 42.9999.5010101.9999.9.999.999.99.9999

    5010102 COGS - Semi Finished Goods 42.9999.5010102.9999.9.999.999.99.9999

    5010103 Other Direct expenses 42.9999.5010103.9999.9.999.999.99.9999

    5010104 COGS-Raw Material 42.9999.5010104.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 42.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 42.9999.5010201.9999.9.999.999.99.9999

    5030104 Resources 42.9999.5030104.9999.9.999.999.99.9999

    5030105 Expenses 42.3541.5030105.9999.9.999.999.99.9999

    5030106 Invoice Price Variance 42.9999.5030106.9999.2.999.999.99.9999

    5030106 Invoice Price Variance 42.9999.5030106.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 42.9999.5030107.9999.2.999.999.99.9999

    5040101 Salary 42.1231.5040101.9999.9.999.999.99.9999

    5040101 Salary 42.3011.5040101.9999.9.999.999.99.9999

    5040101 Salary 42.3541.5040101.9999.9.999.999.99.9999


    5040101 Salary 42.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 42.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 42.5511.5040101.9999.9.999.999.99.9999

    5040101 Salary 42.6511.5040101.9999.9.999.999.99.9999

    5040101 Salary 42.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 42.1231.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 42.3011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 42.3541.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 42.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 42.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 42.5511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 42.6511.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 42.1231.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 42.3011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 42.3541.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 42.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 42.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 42.5511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 42.6511.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 42.1231.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 42.5511.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 42.1231.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 42.1231.5040113.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 42.1231.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 42.3011.5040117.9999.9.999.999.99.9999


    5040117 Special Allowances(Salary) 42.3541.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 42.4401.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 42.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 42.5511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 42.6511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 42.9999.5040117.9999.9.999.999.99.9999

    5040118 Bonus 42.9999.5040118.9999.9.999.999.99.9999

    5040126 Wages 42.1231.5040126.9999.9.999.999.99.9999

    5040126 Wages 42.9999.5040126.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 42.1231.5040130.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 42.9999.5040130.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 42.1231.5040131.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 42.9999.5040131.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 42.1231.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 42.1231.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 42.9999.5040134.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 42.1231.5040140.9999.9.999.999.99.9999

    5040142 Uniform Allowance 42.1231.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 42.1731.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 42.6531.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 42.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 42.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 42.1231.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 42.1232.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 42.1731.5060101.9999.9.999.999.99.9999


    5060101 Workers Welfare Expenses 42.2511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 42.4511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 42.4531.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 42.5511.5060101.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 42.9999.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 42.4531.5060102.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 42.1731.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 42.4531.5060103.9999.9.999.999.99.9999

    5060105 Canteen Expenses 42.4531.5060105.9999.9.999.999.99.9999

    5060107 Staf Quarters - Other Expenses 42.1231.5060107.9999.9.999.999.99.9999

    5060107 Staf Quarters - Other Expenses 42.1731.5060107.9999.9.999.999.99.9999

    5060107 Staf Quarters - Other Expenses 42.4401.5060107.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 42.9999.5060113.9999.9.999.999.99.9999

    5070104 Fuel & Oil 42.1731.5070104.9999.9.999.999.99.9999

    5070104 Fuel & Oil 42.2511.5070104.9999.9.999.999.99.9999

    5070105 Generator Running Expense 42.1734.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 42.2511.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 42.9999.5070105.9999.9.999.999.99.9999

    5070107 Electricity - Others 42.1231.5070107.9999.9.999.999.99.9999

    5070107 Electricity - Others 42.1731.5070107.9999.9.999.999.99.9999

    5070107 Electricity - Others 42.2511.5070107.9999.9.999.999.99.9999

    5070107 Electricity - Others 42.9999.5070107.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 42.1231.5070108.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 42.1731.5070108.9999.9.999.999.99.9999

    5070112 Electricity - Factory 42.1232.5070112.9999.9.999.999.99.9999


    5070112 Electricity - Factory 42.1233.5070112.9999.9.999.999.99.9999

    5070112 Electricity - Factory 42.2071.5070112.9999.9.999.999.99.9999

    5070112 Electricity - Factory 42.2511.5070112.9999.9.999.999.99.9999

    5070112 Electricity - Factory 42.9999.5070112.9999.9.999.999.99.9999

    5080101 Repairs & Maintenance - Plant and 42.1231.5080101.9999.9.999.999.99.9999


    Machinery
    5080101 Repairs & Maintenance - Plant and 42.1232.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 42.1233.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 42.1731.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 42.1732.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 42.2511.5080101.9999.9.999.999.99.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 42.9999.5080101.9999.9.999.999.99.9999
    Machinery
    5080102 Repairs & Maintenance - EDP Machinery 42.7511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 42.9999.5080102.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 42.1231.5080201.9999.9.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 42.1232.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 42.1233.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 42.1731.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 42.1734.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 42.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 42.6531.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 42.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 42.1231.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 42.1731.5080202.9999.9.999.999.99.9999

    5080202 Repairs & Maintenance-Plumbing works 42.4531.5080202.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 42.1731.5080203.9999.9.999.999.99.9999


    5080203 Repairs & Maintenance - Building 42.2511.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 42.9999.5080203.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 42.1231.5080205.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 42.1232.5080205.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 42.1233.5080205.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 42.1731.5080205.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.1231.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.1731.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4260.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4261.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4262.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4263.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4264.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4265.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4267.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4268.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4269.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 42.4270.5080301.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 42.1231.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 42.1233.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 42.2511.5080302.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 42.6531.5080302.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 42.1731.5080303.9999.9.999.999.99.9999

    5080305 Repairs & Maintenance - Packing Cylinders 42.1233.5080305.9999.9.999.999.99.9999

    5080305 Repairs & Maintenance - Packing Cylinders 42.2071.5080305.9999.9.999.999.99.9999


    5080305 Repairs & Maintenance - Packing Cylinders 42.3541.5080305.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 42.1233.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 42.2511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 42.6511.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 42.6531.5080306.9999.9.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 42.9999.5080306.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 42.4260.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 42.4261.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 42.4262.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 42.4263.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 42.4264.5080310.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 42.4268.5080310.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.1232.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.1233.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.1731.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.1734.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.2511.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.4511.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.4531.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.6531.5080311.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 42.7511.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 42.1731.5080312.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 42.1232.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 42.1233.5080313.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 42.2511.5080313.9999.9.999.999.99.9999


    5080313 Repairs & Maintenance - Mechanical 42.9999.5080313.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 42.1231.5090102.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 42.1731.5090102.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 42.9999.5090102.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 42.4262.5100102.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 42.9999.5100102.9999.9.999.999.99.9999

    5110102 Profession Tax 42.9999.5110102.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 42.4263.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 42.4264.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 42.4265.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 42.4266.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 42.4267.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 42.4268.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 42.4269.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 42.9999.5110103.9999.9.999.999.99.9999

    5110116 Other Taxes 42.9999.5110116.9999.9.999.999.99.9999

    5110117 Fines & Penalties 42.4511.5110117.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 42.1231.5110121.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 42.1731.5110121.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 42.4265.5110121.9999.9.999.999.99.9999

    5110121 Legal Fee, Forms & Challans 42.4511.5110121.9999.9.999.999.99.9999

    5110122 Stamping Charge - Weighing Machine 42.1731.5110122.9999.9.999.999.99.9999

    5110122 Stamping Charge - Weighing Machine 42.6531.5110122.9999.9.999.999.99.9999

    5110123 Factory Licence Renewal 42.1731.5110123.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 42.1231.5110124.9999.9.999.999.99.9999


    5110124 Vehicle Registration & Renewal-Charges 42.4263.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 42.4264.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 42.4265.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 42.4269.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 42.4270.5110124.9999.9.999.999.99.9999

    5110125 Documentation and Registration Charges 42.1731.5110125.9999.9.999.999.99.9999

    5110130 Service Tax 42.9999.5110130.9999.9.999.999.99.9999

    5110201 CGST Expense 42.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 42.9999.5110202.9999.9.999.999.99.9999

    5110203 IGST Expense 42.9999.5110203.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 42.9999.5110205.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 42.1731.5130101.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 42.9999.5130101.9999.9.999.999.99.9999

    5140101 Proceeds of sale - Loss account 42.9999.5140101.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 42.9999.5140103.9999.9.999.999.99.9999

    5150101 Job Charges - Packing - Labour 42.9999.5150101.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 42.1231.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 42.4262.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 42.4263.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.1231.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.1731.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.4260.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.4261.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.4262.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.4263.5150202.9999.9.999.999.99.9999


    5150202 Vehicle Running Expences 42.4264.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.4265.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.4268.5150202.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 42.9999.5150202.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 42.1231.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 42.1233.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 42.1341.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 42.1731.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 42.2511.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 42.4511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 42.9999.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 42.1731.5150402.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 42.4511.5150402.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 42.6531.5150402.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 42.7511.5150402.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 42.1231.5150403.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 42.1731.5150403.9999.9.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 42.4511.5150403.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 42.4511.5150501.9999.9.999.999.99.9999


    Telegram
    5150501 Communication Charges - Postage & 42.9999.5150501.9999.9.999.999.99.9999
    Telegram
    5150503 Communication Charges - Mobile Phone 42.1231.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 42.1232.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 42.1731.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 42.2511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 42.4511.5150503.9999.9.999.999.99.9999


    5150503 Communication Charges - Mobile Phone 42.6531.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 42.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.1231.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.1731.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.3541.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.4511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.5011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.5511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.6031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.6511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.7511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 42.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 42.1731.5150505.9999.9.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 42.2511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 42.4511.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 42.6531.5150505.9999.9.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 42.9999.5150505.9999.9.999.999.99.9999
    Charges
    5150602 L&P - Fees 42.4511.5150602.9999.9.999.999.99.9999

    5150602 L&P - Fees 42.9999.5150602.9999.9.999.999.99.9999

    5150603 L&P - Stamp Paper 42.1731.5150603.9999.9.999.999.99.9999

    5150603 L&P - Stamp Paper 42.4511.5150603.9999.9.999.999.99.9999

    5150612 L&P - Audit Expenses - ISO / HACCP 42.6531.5150612.9999.9.999.999.99.9999

    5150612 L&P - Audit Expenses - ISO / HACCP 42.9999.5150612.9999.9.999.999.99.9999


    5150614 L&P - Professional Charges 42.9999.5150614.9999.9.999.999.99.9999

    5150701 Factory Expenses 42.1731.5150701.9999.9.999.999.99.9999

    5150701 Factory Expenses 42.2511.5150701.9999.9.999.999.99.9999

    5150701 Factory Expenses 42.4511.5150701.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 42.6511.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 42.6531.5150702.9999.3.999.999.99.9999

    5150702 Laboratary Expenses 42.6531.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 42.9999.5150702.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 42.1231.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 42.1233.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 42.1731.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 42.2511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 42.4511.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 42.4531.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 42.6531.5150703.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 42.9999.5150703.9999.9.999.999.99.9999

    5150704 Office Maintenance Expenses 42.1731.5150704.9999.9.999.999.99.9999

    5150704 Office Maintenance Expenses 42.2511.5150704.9999.9.999.999.99.9999

    5150704 Office Maintenance Expenses 42.4511.5150704.9999.9.999.999.99.9999

    5150704 Office Maintenance Expenses 42.6531.5150704.9999.9.999.999.99.9999

    5150706 Fumigation Charges 42.6531.5150706.9999.9.999.999.99.9999

    5150706 Fumigation Charges 42.9999.5150706.9999.9.999.999.99.9999

    5150707 Pollution Control Expenses 42.4268.5150707.9999.9.999.999.99.9999

    5150714 Fire security system 42.1731.5150714.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 42.1731.5150719.9999.9.999.999.99.9999


    5150720 Security Charges 42.4511.5150720.9999.9.999.999.99.9999

    5150720 Security Charges 42.4551.5150720.9999.9.999.999.99.9999

    5150720 Security Charges 42.9999.5150720.9999.9.999.999.99.9999

    5150721 Service charges 42.1231.5150721.9999.9.999.999.99.9999

    5150721 Service charges 42.1233.5150721.9999.9.999.999.99.9999

    5150721 Service charges 42.1731.5150721.9999.9.999.999.99.9999

    5150721 Service charges 42.1732.5150721.9999.9.999.999.99.9999

    5150721 Service charges 42.1733.5150721.9999.9.999.999.99.9999

    5150721 Service charges 42.1734.5150721.9999.9.999.999.99.9999

    5150721 Service charges 42.2511.5150721.9999.9.999.999.99.9999

    5150721 Service charges 42.3531.5150721.9999.9.999.999.99.9999

    5150722 Calibration Charges 42.1231.5150722.9999.9.999.999.99.9999

    5150722 Calibration Charges 42.1731.5150722.9999.9.999.999.99.9999

    5150722 Calibration Charges 42.6531.5150722.9999.9.999.999.99.9999

    5150730 Recruitment expenses 42.4511.5150730.9999.9.999.999.99.9999

    5150730 Recruitment expenses 42.6011.5150730.9999.9.999.999.99.9999

    5150730 Recruitment expenses 42.9999.5150730.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 42.1231.5150733.9999.9.999.999.99.9999

    5150733 Seminar & Training Expenses 42.6531.5150733.9999.3.999.999.99.9999

    5150735 Computer Peripherals 42.1232.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 42.2511.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 42.5011.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 42.6531.5150735.9999.9.999.999.99.9999

    5150735 Computer Peripherals 42.7511.5150735.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 42.1231.5150737.9999.9.999.999.99.9999


    5150738 Books & Periodicals 42.5011.5150738.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 42.1731.5150741.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 42.2511.5150741.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 42.9999.5150743.9999.9.999.999.99.9999

    5150751 Gardening 42.1231.5150751.9999.9.999.999.99.9999

    5150751 Gardening 42.1731.5150751.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 42.1231.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 42.1731.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 42.4265.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 42.4511.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 42.5011.5150753.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 42.7511.5150753.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.1231.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.1232.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.1233.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.1731.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.2511.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.4263.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.4264.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.4265.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.4401.5150756.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 42.6531.5150756.9999.9.999.999.99.9999

    5150762 Freight Inward 42.1233.5150762.9999.9.999.999.99.9999

    5150762 Freight Inward 42.2071.5150762.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 42.9999.5150765.9999.3.999.999.99.9999


    5150766 Mechanical & Engineering Consumables 42.1231.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 42.1232.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 42.1233.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 42.1731.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 42.2511.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 42.6531.5150766.9999.9.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 42.9999.5150766.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.1231.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.1341.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.1731.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.2511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.3541.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.5511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.6511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.6531.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 42.9999.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.1231.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.1233.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.1341.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.1731.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.1734.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.2511.5150769.9999.9.999.999.99.9999


    5150769 Food Expenses-general 42.4401.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.4511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.4531.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.5011.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.6511.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.6531.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 42.9999.5150769.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.1035.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.1231.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.1232.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.1233.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.1731.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.2071.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.2511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.4401.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.4511.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.4531.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.6531.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 42.9999.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 42.1039.5150772.9999.9.999.999.42.9999

    5150772 Freight Inward (Ser.Tax Payable) 42.1233.5150772.9999.9.999.999.42.9999

    5150772 Freight Inward (Ser.Tax Payable) 42.1233.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 42.1731.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 42.2511.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 42.4401.5150772.9999.9.999.999.99.9999


    5150772 Freight Inward (Ser.Tax Payable) 42.6011.5150772.9999.9.999.999.42.9999

    5150772 Freight Inward (Ser.Tax Payable) 42.6011.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 42.9999.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 42.4401.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 42.7511.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.1231.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.1341.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.1731.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.2511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.3541.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.4401.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.5011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.6531.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 42.9999.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.1231.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.1341.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.1731.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.2511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.5011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.5511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.6531.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 42.9999.5150777.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 42.1231.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 42.1233.5150778.9999.9.999.999.99.9999


    5150778 Packing Material Consumables 42.1341.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 42.2071.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 42.9999.5150778.9999.9.999.999.99.9999

    5150779 Production Consumables 42.1231.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 42.1232.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 42.1233.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 42.1341.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 42.1731.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 42.7511.5150779.9999.9.999.999.99.9999

    5150779 Production Consumables 42.9999.5150779.9999.9.999.999.99.9999

    5150801 Other Job Work Charges-Production 42.1231.5150801.9999.9.999.999.99.9999

    5150801 Other Job Work Charges-Production 42.1232.5150801.9999.2.999.999.99.9999

    5150801 Other Job Work Charges-Production 42.1232.5150801.9999.9.999.999.99.9999

    5150801 Other Job Work Charges-Production 42.9999.5150801.9999.2.999.999.99.9999

    5150801 Other Job Work Charges-Production 42.9999.5150801.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.1231.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.1232.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.1233.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.1341.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.2071.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.2511.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.4401.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.4511.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.6531.5150902.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 42.9999.5150902.9999.9.999.999.99.9999


    5170111 S & D Exps - Advertisement-Advertisement 42.2511.5170111.9999.9.999.999.99.9999

    5170118 S & D Exps - Advertisement-CSR Activity 42.4511.5170118.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.1231.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.1232.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.1233.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.1341.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.1731.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.2071.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.2511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.4401.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.4511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.5011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.6511.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.6531.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 42.9999.5170205.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 42.1231.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 42.1731.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 42.4511.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 42.6531.5170311.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 42.7511.5170311.9999.9.999.999.99.9999

    5170316 Freight Outward Expenses (Other than GTA- 42.1233.5170316.9999.9.999.999.99.9999


    Exemption)
    5170316 Freight Outward Expenses (Other than GTA- 42.1341.5170316.9999.9.999.999.99.9999
    Exemption)
    5170316 Freight Outward Expenses (Other than GTA- 42.2071.5170316.9999.9.999.999.99.9999
    Exemption)
    5170316 Freight Outward Expenses (Other than GTA- 42.4401.5170316.9999.9.999.999.99.9999
    Exemption)
    5170323 Freight Outward (Ser.Tax Excempted) 42.1731.5170323.9999.9.999.999.99.9999
    5170324 Freight Outward (Service Tax Payable) 42.1233.5170324.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 42.4401.5170324.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 42.1231.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 42.6511.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 42.6531.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 42.9999.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.1231.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.1232.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.1233.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.1731.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.2071.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.2511.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.4401.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.6531.5170333.9999.9.999.999.99.9999

    5170333 General Loading Expenses 42.9999.5170333.9999.9.999.999.99.9999

    5270113 Bank Charges-Federal Bank-Guntur-Current - 42.1231.5270113.9999.9.999.999.99.9999


    A/c no-16710200000632
    5270113 Bank Charges-Federal Bank-Guntur-Current - 42.1731.5270113.9999.9.999.999.99.9999
    A/c no-16710200000632
    5270113 Bank Charges-Federal Bank-Guntur-Current - 42.4511.5270113.9999.9.999.999.99.9999
    A/c no-16710200000632
    5270113 Bank Charges-Federal Bank-Guntur-Current - 42.9999.5270113.9999.9.999.999.99.9999
    A/c no-16710200000632
    5290201 Depreciation - Building-WDV-10% 42.9999.5290201.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 42.1231.5290202.9999.9.999.999.99.9999

    5290202 Depreciation - Factory Building-WDV-10% 42.9999.5290202.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 42.1231.5290301.9999.9.999.999.99.9999


    18%
    5290301 Depreciation - Plant & Machinery -WDV - 42.1233.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 42.1731.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 42.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 42.1231.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 42.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 42.1231.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 42.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 42.1231.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 42.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 42.1231.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290701 Depreciation-Communication Equipments- 42.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 42.1231.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 42.1731.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 42.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 42.1231.5290802.9999.9.999.999.99.9999


    Networks
    5291301 Depreciation - Lab Equipments-WDV-26% 42.1231.5291301.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 42.1731.5291301.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 42.6511.5291301.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 42.9999.5291301.9999.9.999.999.99.9999

    5291401 Depreciation - Land Lease-SLM-3% 42.1231.5291401.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 42.1231.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 42.1232.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 42.1731.5291701.9999.9.999.999.99.9999
    26%
    5291701 Depreciation-Electrical Equipments- WDV - 42.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 43.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 43.9999.1020602.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 43.9999.2050101.9999.9.999.999.99.9999


    2050103 Creditors- Capital Equipments 43.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 43.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 43.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 43.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 43.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 43.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 43.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 43.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 43.9999.2050207.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 43.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 43.1231.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 43.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 43.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 43.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 43.9999.2050301.9999.9.999.999.99.9999

    2050304 Salary Payable - OS Staf 43.6011.2050304.9999.9.999.999.99.9999

    2050304 Salary Payable - OS Staf 43.9999.2050304.9999.9.999.999.99.9999

    2050401 Bonus Payable 43.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 43.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 43.9999.2050402.9999.9.999.999.99.9999

    2060301 TDS - Salaries 43.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 43.9999.2060301.9999.9.999.999.99.9999

    2060303 TDS - Contractors 43.9999.2060303.9999.9.999.999.99.9999

    2060305 TDS - Commission 43.9999.2060305.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 43.9999.2060306.9999.9.999.999.99.9999


    2060316 Employer contribution - PF 43.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 43.1231.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 43.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 43.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 43.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 43.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 43.1231.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 43.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 43.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 43.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 43.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 43.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 43.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 43.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 43.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 43.6011.2060332.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 43.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 43.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 43.6011.2060334.9999.9.999.999.99.9999

    2060334 Service Tax Liability 43.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 43.1231.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 43.5011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 43.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 43.9999.2060338.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 43.9999.2060347.9999.9.999.999.99.9999


    2060348 Swatch Bharath Cess – Tax liability 43.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 43.9999.2060349.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 43.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 43.9999.2060353.9999.9.999.999.99.9999

    2060355 TDS-Payable 43.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 43.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 43.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 43.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 43.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 43.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.17.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.21.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.45.9999


    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.54.9999

    2060701 Inter Company Payables 43.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 43.9999.2070103.9999.9.999.999.99.9999

    2070104 Insurance 43.9999.2070104.9999.9.999.999.99.9999

    2110401 Accumulated Depreciation-Furniture & 43.9999.2110401.9999.9.999.999.99.9999


    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 43.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 43.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 43.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 43.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010401 Furniture & Fixtures - WDV - 26% 43.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 43.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 43.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 43.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 43.9999.3011401.9999.9.999.999.99.9999

    3031701 Asset Clearing-Electrical Equipments- WDV - 43.9999.3031701.9999.9.999.999.99.9999


    26%
    3090105 Deposit - Rent 43.9999.3090105.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 43.9999.3090413.9999.9.999.999.99.9999

    3090501 CGST Recovery 43.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 43.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 43.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 43.9999.3090504.9999.9.999.999.99.9999


    3090506 IGST Interim Recovery 43.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 43.9999.3120102.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 43.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 43.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 43.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 43.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 43.6011.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 43.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.17.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.54.9999

    3130201 Inter Company Receivable 43.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 43.9999.3140103.9999.9.999.999.32.9999


    3140103 Inter OU Receipt Migration Control 43.9999.3140103.9999.9.999.999.45.9999

    3140232 Unapplied Receipt 43.9999.3140232.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 43.9999.3140236.9999.9.999.999.99.9999

    3140280 ICICI Bank-Patnam Bazar-Current - A/c no- 43.9999.3140280.9999.9.999.999.99.9999


    058905004704
    3150101 Advance to Staf 43.9999.3150101.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 43.6011.4010101.9999.9.110.999.99.9999

    4010101 Sales - Finished Goods 43.6011.4010101.9999.9.201.999.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1001.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1001.2.201.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1009.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1010.2.108.516.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1010.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.101.103.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.101.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.101.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.101.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.107.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.9.999.103.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.9.999.511.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1019.9.999.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.101.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.101.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.101.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.107.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.107.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.108.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.9.999.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1020.9.999.518.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.101.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.101.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1024.2.201.511.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1032.2.101.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1032.2.107.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1032.2.108.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1032.2.201.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1032.9.999.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.101.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.101.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.107.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.2.201.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.9.999.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.9.999.507.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1111.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.107.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.2.201.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.9.999.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1114.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1117.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1117.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1117.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1117.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.107.518.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.9.999.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.9.999.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1120.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.101.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.101.603.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.107.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.2.201.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.9.999.401.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1126.9.999.603.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1130.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1130.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.101.503.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.101.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.107.503.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.9.999.503.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.9.999.512.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1137.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1144.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1147.9.999.516.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.101.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.101.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.9.999.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.9.999.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.2.201.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1177.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1180.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1180.2.101.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1180.2.107.516.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1180.2.108.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1180.9.999.518.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.2.101.603.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.2.107.603.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.2.108.603.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1189.9.999.603.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1192.2.101.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1194.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1194.9.999.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1205.9.999.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1205.9.999.407.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1208.2.101.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1208.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1208.9.999.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1211.2.108.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1211.2.201.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1211.2.201.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1211.9.999.401.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1211.9.999.407.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1234.2.101.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1234.2.101.604.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1234.2.107.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1234.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1234.2.108.604.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1234.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1234.2.201.604.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1234.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1237.2.108.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1237.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1237.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1240.2.108.516.99.9999


    4010101 Sales - Finished Goods 43.9999.4010101.1240.2.201.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1240.9.999.516.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1403.2.101.402.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1403.2.107.402.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1501.2.101.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1501.9.999.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1506.9.999.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1507.2.107.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.9999.2.101.999.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 43.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1302.2.101.420.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1302.2.101.603.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1302.2.108.420.99.9999


    4010103 Sales - Traded Goods 43.9999.4010103.1302.9.999.420.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1302.9.999.603.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1701.2.101.216.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1701.2.101.217.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1701.2.107.216.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1701.9.999.216.99.9999

    4010103 Sales - Traded Goods 43.9999.4010103.1701.9.999.217.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1010.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1019.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1020.2.999.512.99.9999


    5010101 COGS - Finished Goods 43.9999.5010101.1020.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1020.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1020.2.999.607.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1032.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1032.2.999.999.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1111.2.999.512.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1114.2.999.401.99.9999


    5010101 COGS - Finished Goods 43.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1117.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1117.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1174.2.999.401.99.9999


    5010101 COGS - Finished Goods 43.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1180.2.999.518.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1180.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1180.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1180.2.999.607.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1189.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1189.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1194.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1211.2.999.401.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1234.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1234.2.999.604.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1237.2.999.516.99.9999


    5010101 COGS - Finished Goods 43.9999.5010101.1240.2.999.516.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1518.2.999.512.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1849.2.999.204.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1851.2.999.204.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1852.2.999.204.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1854.2.999.204.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1854.2.999.603.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.1857.2.999.204.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 43.9999.5010101.9999.9.999.999.99.9999

    5010103 Other Direct expenses 43.6011.5010103.9999.9.999.999.99.9999

    5010105 COGS-Traded Goods 43.9999.5010105.9999.9.999.999.99.9999


    5010108 COGS-Cycle Count 43.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 43.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 43.9999.5020101.1302.2.999.420.99.9999

    5020101 Purchase of Traded Goods 43.9999.5020101.1302.2.999.603.99.9999

    5020101 Purchase of Traded Goods 43.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 43.9999.5020101.1701.2.999.217.99.9999

    5040101 Salary 43.1231.5040101.9999.9.999.999.99.9999

    5040101 Salary 43.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 43.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 43.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 43.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 43.6011.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 43.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 43.6011.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 43.1231.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 43.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 43.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 43.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 43.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 43.6011.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 43.6011.5040111.9999.9.108.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 43.6011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 43.1231.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 43.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 43.5011.5040112.9999.9.999.999.99.9999


    5040112 Dearness Allowance(Salary) 43.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 43.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 43.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 43.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 43.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 43.6011.5040117.9999.9.999.999.99.9999

    5040142 Uniform Allowance 43.1231.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 43.5011.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 43.6011.5040142.9999.9.201.999.99.9999

    5040142 Uniform Allowance 43.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 43.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 43.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 43.1231.5060101.9999.9.999.999.99.9999

    5070109 Electricity - Depot 43.6011.5070109.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 43.9999.5080203.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 43.6011.5080309.9999.9.110.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 43.6011.5080309.9999.9.999.999.99.9999
    Vehicles
    5100102 Insurance Premium Paid 43.4011.5100102.9999.1.999.999.99.9999

    5100102 Insurance Premium Paid 43.9999.5100102.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 43.4194.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 43.4271.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 43.4273.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 43.4274.5110103.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 43.4275.5110103.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 43.4192.5110124.9999.9.999.999.99.9999


    5110124 Vehicle Registration & Renewal-Charges 43.4194.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 43.4267.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 43.4273.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 43.4274.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 43.4275.5110124.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 43.6011.5110124.9999.9.999.999.99.9999

    5110130 Service Tax 43.6011.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 43.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 43.4401.5110205.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 43.6011.5130101.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 43.9999.5130101.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 43.4192.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 43.4266.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 43.4267.5150201.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 43.6011.5150201.9999.9.107.999.99.9999

    5150201 Vehicle Fuel Expenses 43.6011.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 43.6011.5150202.9999.9.107.999.99.9999

    5150202 Vehicle Running Expences 43.6011.5150202.9999.9.110.999.99.9999

    5150202 Vehicle Running Expences 43.6011.5150202.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 43.6011.5150401.9999.9.110.999.99.9999

    5150401 Printing & Stationery - General 43.6011.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 43.6011.5150402.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 43.6011.5150501.9999.9.999.999.99.9999


    Telegram
    5150501 Communication Charges - Postage & 43.9999.5150501.9999.9.999.999.99.9999
    Telegram
    5150502 Communication Charges - Telex and 43.6011.5150502.9999.9.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 43.1231.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 43.3541.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 43.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 43.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 43.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 43.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 43.6031.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 43.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 43.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 43.6011.5150504.9999.9.110.999.99.9999

    5150504 Communication Charges - Internet 43.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 43.9999.5150504.9999.9.999.999.99.9999

    5150729 AMC Charges - IT related expenses 43.6011.5150729.9999.9.999.999.99.9999

    5150735 Computer Peripherals 43.6011.5150735.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 43.6011.5150753.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 43.6011.5150756.9999.9.110.999.99.9999

    5150756 Toll & Other Charges 43.6011.5150756.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 43.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 43.1231.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 43.3541.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 43.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 43.6011.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 43.6011.5150769.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 43.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 43.6011.5150772.9999.9.999.999.43.9999


    5150772 Freight Inward (Ser.Tax Payable) 43.6011.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 43.9999.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 43.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 43.6011.5150773.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 43.3541.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 43.6011.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 43.1731.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 43.4401.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 43.6011.5150777.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 43.6011.5160104.9999.9.107.999.99.9999

    5160104 Scheme & Incentives 43.6011.5160104.9999.9.108.999.99.9999

    5160104 Scheme & Incentives 43.6011.5160104.9999.9.110.999.99.9999

    5160104 Scheme & Incentives 43.6011.5160104.9999.9.201.999.99.9999

    5160104 Scheme & Incentives 43.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 43.9999.5160104.9999.9.107.999.99.9999

    5160104 Scheme & Incentives 43.9999.5160104.9999.9.110.999.99.9999

    5160104 Scheme & Incentives 43.9999.5160104.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 43.6011.5160110.9999.9.201.999.99.9999

    5160110 Modern Trade - Schemes 43.9999.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 43.6011.5160113.9999.9.107.999.99.9999

    5160113 Rate Diference 43.6011.5160113.9999.9.108.999.99.9999

    5160113 Rate Diference 43.6011.5160113.9999.9.999.999.99.9999

    5160120 Super Stockist Commission 43.6011.5160120.9999.9.107.999.99.9999

    5160120 Super Stockist Commission 43.6011.5160120.9999.9.108.999.99.9999

    5160120 Super Stockist Commission 43.6011.5160120.9999.9.109.999.99.9999


    5160120 Super Stockist Commission 43.6011.5160120.9999.9.999.999.99.9999

    5160120 Super Stockist Commission 43.9999.5160120.9999.9.999.999.99.9999

    5170103 S & D Exps - Advertisement-Ad.Material Cost 43.6031.5170103.9999.9.999.999.99.9999


    & Printing
    5170104 S & D Exps - Advertisement-Banners/Paper 43.6011.5170104.9999.9.999.999.99.9999
    Dangler/Hanger
    5170104 S & D Exps - Advertisement-Banners/Paper 43.9999.5170104.9999.9.999.999.99.9999
    Dangler/Hanger
    5170112 S & D Exps - Advertisement-Broad casting 43.6011.5170112.9999.9.999.999.99.9999
    Media TV
    5170112 S & D Exps - Advertisement-Broad casting 43.6031.5170112.9999.9.999.999.99.9999
    Media TV
    5170112 S & D Exps - Advertisement-Broad casting 43.9999.5170112.9999.9.999.999.99.9999
    Media TV
    5170121 S & D Exps - Advertisement-Theater 43.6031.5170121.9999.9.999.999.99.9999

    5170122 S & D Exps - Advertisement - Sales 43.6011.5170122.9999.9.999.999.99.9999


    Promotion Charges
    5170201 Repairs & Maintenance - Sales Staf 43.6011.5170201.9999.9.999.999.99.9999
    Quarters
    5170202 Travelling Expenses - Sales Staf 43.6011.5170202.9999.9.107.999.99.9999

    5170202 Travelling Expenses - Sales Staf 43.6011.5170202.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 43.9999.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 43.6011.5170203.9999.9.107.999.99.9999

    5170203 Daily Allowances-Sales Staf 43.6011.5170203.9999.9.110.999.99.9999

    5170203 Daily Allowances-Sales Staf 43.6011.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 43.9999.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 43.6011.5170204.9999.9.107.999.99.9999

    5170204 Stay Charges-Sales Staf 43.6011.5170204.9999.9.110.999.99.9999

    5170204 Stay Charges-Sales Staf 43.6011.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 43.9999.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 43.6011.5170205.9999.9.107.999.99.9999

    5170205 Local Conveyance 43.6011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 43.9999.5170205.9999.9.999.999.99.9999


    5170207 Others 43.6011.5170207.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 43.6011.5170303.9999.9.201.999.99.9999

    5170303 Incentives - Salesman 43.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 43.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 43.6011.5170305.9999.9.107.999.99.9999

    5170306 Sales Promotion - Others 43.6011.5170306.9999.9.107.999.99.9999

    5170306 Sales Promotion - Others 43.9999.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 43.6011.5170307.9999.9.201.999.99.9999

    5170311 Stationary & Consumables 43.1731.5170311.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 43.6011.5170317.9999.9.201.999.99.9999

    5170317 Market Research & Development Expenses 43.6031.5170317.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 43.6011.5170319.9999.9.107.999.99.9999

    5170319 Damage Stock Written Of 43.6011.5170319.9999.9.108.999.99.9999

    5170319 Damage Stock Written Of 43.6011.5170319.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 43.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 43.6011.5170323.9999.9.107.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 43.6011.5170323.9999.9.108.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 43.6011.5170323.9999.9.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 43.6011.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 43.6011.5170324.9999.9.107.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 43.6011.5170324.9999.9.108.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 43.6011.5170324.9999.9.201.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 43.6011.5170324.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 43.9999.5170324.9999.9.999.999.99.9999

    5270139 Bank Charges-ICICI Bank-Patnam Bazar- 43.9999.5270139.9999.9.999.999.99.9999


    Current - A/c no-058905004704
    5290401 Depreciation-Furniture & Fixtures - WDV - 43.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 43.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 43.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290701 Depreciation-Communication Equipments- 43.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 43.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 43.6011.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 43.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 44.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 44.9999.1020602.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 44.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 44.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 44.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 44.9999.2050107.9999.9.999.999.99.9999

    2050201 Expense Accrual 44.9999.2050201.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 44.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 44.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 44.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 44.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 44.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 44.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 44.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 44.9999.2050402.9999.9.999.999.99.9999

    2060301 TDS - Salaries 44.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 44.9999.2060301.9999.9.999.999.99.9999

    2060303 TDS - Contractors 44.9999.2060303.9999.9.999.999.99.9999


    2060304 TDS - Rent 44.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 44.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 44.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 44.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 44.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 44.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 44.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 44.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 44.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 44.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 44.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 44.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 44.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 44.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 44.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 44.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 44.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 44.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 44.4401.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 44.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 44.9999.2060338.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 44.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 44.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 44.9999.2060349.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 44.9999.2060350.9999.9.999.999.99.9999


    2060362 CGST Liability 44.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 44.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 44.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 44.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 44.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.55.9999

    2060701 Inter Company Payables 44.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 44.9999.2070103.9999.9.999.999.99.9999

    2110401 Accumulated Depreciation-Furniture & 44.9999.2110401.9999.9.999.999.99.9999


    Fixtures - WDV - 26%
    2111401 Accumulated Depreciation - Computers- 44.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 44.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010401 Furniture & Fixtures - WDV - 26% 44.9999.3010401.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 44.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 44.9999.3011401.9999.9.999.999.99.9999


    3090105 Deposit - Rent 44.9999.3090105.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 44.9999.3090413.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 44.9999.3090506.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 44.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 44.9999.3120106.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 44.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.54.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.55.9999

    3130201 Inter Company Receivable 44.9999.3130201.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 44.9999.3140236.9999.9.999.999.99.9999

    3140273 Corporate Card for Petty Cash 44.9999.3140273.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.107.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.107.516.99.9999


    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.9.999.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.107.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.107.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.107.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.108.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.9.999.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1020.9.999.516.99.9999


    4010101 Sales - Finished Goods 44.9999.4010101.1020.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.107.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.2.107.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.9.999.507.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1111.9.999.516.99.9999


    4010101 Sales - Finished Goods 44.9999.4010101.1111.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1114.2.107.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1114.2.107.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1114.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1117.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1120.2.107.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1120.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1126.9.999.603.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1137.2.107.503.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1137.2.108.503.99.9999


    4010101 Sales - Finished Goods 44.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1137.9.999.503.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1137.9.999.512.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1137.9.999.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1177.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1180.2.107.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1180.2.107.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1180.2.108.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1180.9.999.518.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1189.2.107.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1189.2.107.603.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1189.2.108.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1189.2.108.603.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1189.9.999.516.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1189.9.999.603.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1211.2.108.407.99.9999


    4010101 Sales - Finished Goods 44.9999.4010101.1211.9.999.407.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1234.2.107.604.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1234.2.108.604.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 44.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 44.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 44.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 44.9999.4010103.1701.9.999.216.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1020.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1020.2.999.605.99.9999


    5010101 COGS - Finished Goods 44.9999.5010101.1020.2.999.607.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1111.2.999.512.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1117.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1126.2.999.407.99.9999


    5010101 COGS - Finished Goods 44.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1180.2.999.518.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1180.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1189.2.999.516.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1189.2.999.603.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1234.2.999.604.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1851.2.999.204.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.1854.2.999.204.99.9999


    5010101 COGS - Finished Goods 44.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 44.9999.5010101.9999.2.999.999.99.9999

    5010108 COGS-Cycle Count 44.9999.5010108.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 44.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 44.9999.5020101.1701.2.999.217.99.9999

    5040101 Salary 44.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 44.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 44.6011.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 44.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 44.6011.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 44.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 44.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 44.6011.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 44.6011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 44.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 44.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 44.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 44.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 44.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 44.6011.5040117.9999.9.999.999.99.9999

    5040142 Uniform Allowance 44.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 44.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 44.9999.5050103.9999.9.999.999.99.9999

    5070109 Electricity - Depot 44.6011.5070109.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 44.6011.5080301.9999.9.999.999.99.9999


    5080309 Repaires & Maintanace - Distribution 44.6011.5080309.9999.9.999.999.99.9999
    Vehicles
    5090103 Rent - Godown 44.6011.5090103.9999.9.999.999.99.9999

    5090105 Rent - Others 44.6011.5090105.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 44.9999.5100102.9999.9.999.999.99.9999

    5110130 Service Tax 44.6011.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 44.9999.5110130.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 44.6011.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 44.6011.5150202.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 44.6011.5150401.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 44.6011.5150501.9999.9.999.999.99.9999


    Telegram
    5150502 Communication Charges - Telex and 44.6011.5150502.9999.9.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 44.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 44.6011.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 44.6011.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 44.6011.5150505.9999.9.999.999.99.9999


    Charges
    5150753 Office Administartion Expenses 44.6011.5150753.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 44.6011.5150756.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 44.6011.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 44.6011.5150769.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 44.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 44.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 44.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 44.6011.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 44.6011.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 44.6011.5150776.9999.9.999.999.99.9999


    5150777 Stay Charges-Others 44.4511.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 44.6011.5150902.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 44.6011.5160104.9999.9.107.999.99.9999

    5160104 Scheme & Incentives 44.6011.5160104.9999.9.108.999.99.9999

    5160104 Scheme & Incentives 44.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 44.9999.5160104.9999.9.108.999.99.9999

    5160113 Rate Diference 44.6011.5160113.9999.9.107.999.99.9999

    5160113 Rate Diference 44.6011.5160113.9999.9.108.999.99.9999

    5160120 Super Stockist Commission 44.6011.5160120.9999.9.109.999.99.9999

    5170202 Travelling Expenses - Sales Staf 44.6011.5170202.9999.9.107.999.99.9999

    5170202 Travelling Expenses - Sales Staf 44.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 44.6011.5170203.9999.9.107.999.99.9999

    5170203 Daily Allowances-Sales Staf 44.6011.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 44.6011.5170204.9999.9.107.999.99.9999

    5170204 Stay Charges-Sales Staf 44.6011.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 44.6011.5170205.9999.9.999.999.99.9999

    5170208 Food Expenses-Sales Staf 44.6011.5170208.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 44.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 44.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 44.6011.5170305.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 44.6011.5170315.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 44.6011.5170319.9999.9.107.999.99.9999

    5170319 Damage Stock Written Of 44.6011.5170319.9999.9.108.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 44.6011.5170323.9999.9.107.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 44.6011.5170323.9999.9.108.999.99.9999


    5170323 Freight Outward (Ser.Tax Excempted) 44.6011.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 44.9999.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 44.9999.5170324.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 44.4511.5170332.9999.9.999.999.99.9999

    5290401 Depreciation-Furniture & Fixtures - WDV - 44.9999.5290401.9999.9.999.999.99.9999


    26%
    5290801 Depreciation - Computers-WDV-63% 44.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 44.9999.5291701.9999.9.999.999.99.9999


    26%
    1020601 General Reserve 45.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 45.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 45.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 45.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 45.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 45.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 45.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 45.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 45.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 45.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 45.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 45.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 45.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 45.9999.2050207.9999.9.999.999.99.9999

    2050218 Security Deposit - C F 45.9999.2050218.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 45.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 45.1231.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 45.4401.2050301.9999.9.999.999.99.9999


    2050301 Salary Payable 45.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 45.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 45.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 45.6031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 45.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 45.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 45.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 45.9999.2050402.9999.9.999.999.99.9999

    2060301 TDS - Salaries 45.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 45.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 45.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 45.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 45.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 45.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 45.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 45.1231.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 45.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 45.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 45.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 45.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 45.6031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 45.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 45.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 45.4511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 45.5011.2060320.9999.9.999.999.99.9999


    2060320 Employees Contribution - ESI 45.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 45.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 45.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 45.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 45.6011.2060328.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 45.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 45.6011.2060329.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 45.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 45.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 45.6011.2060333.9999.9.999.999.99.9999

    2060333 TDS - Clearing 45.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 45.6011.2060334.9999.9.999.999.99.9999

    2060334 Service Tax Liability 45.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 45.1231.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 45.4401.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 45.5011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 45.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 45.6031.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 45.9999.2060338.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 45.6011.2060347.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 45.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 45.6011.2060348.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 45.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 45.6011.2060349.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 45.9999.2060349.9999.9.999.999.99.9999


    2060352 VAT / Sales Tax Collection & Payment 45.9999.2060352.9999.9.999.999.99.9999

    2060355 TDS-Payable 45.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 45.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 45.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 45.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 45.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 45.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.51.9999

    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.57.9999


    2060701 Inter Company Payables 45.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 45.9999.2070103.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 45.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 45.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 45.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 45.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 45.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 45.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 45.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 45.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 45.9999.3010401.9999.2.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 45.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 45.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 45.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 45.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 45.9999.3010802.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 45.9999.3011401.9999.9.999.999.99.9999

    3090105 Deposit - Rent 45.9999.3090105.9999.9.999.999.99.9999

    3090108 Deposit - Tax Paid Under Protest 45.9999.3090108.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 45.9999.3090413.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 45.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 45.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 45.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 45.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 45.9999.3090512.9999.9.999.999.99.9999


    3090513 Electronic Cash Ledger SGST 45.9999.3090513.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 45.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 45.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 45.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 45.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 45.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 45.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.51.9999


    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.57.9999

    3130201 Inter Company Receivable 45.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 45.9999.3140103.9999.9.999.999.46.9999

    3140103 Inter OU Receipt Migration Control 45.9999.3140103.9999.9.999.999.50.9999

    3140204 ICICI Bank-Hyderabad-Current - A/c no- 45.9999.3140204.9999.9.999.999.99.9999


    24305000338
    3140214 Federal Bank-M G Road, Ernakulam-Current 45.9999.3140214.9999.9.999.999.99.9999
    - A/c no-10040200038770
    3140232 Unapplied Receipt 45.9999.3140232.9999.9.999.999.99.9999

    3140234 On Account Receipt 45.9999.3140234.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 45.9999.3140236.9999.9.999.999.99.9999

    3150101 Advance to Staf 45.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 45.9999.3150101.9999.9.999.999.99.9999

    3150103 Recoverable Advance 45.6011.3150103.9999.2.999.999.99.9999

    3150103 Recoverable Advance 45.6011.3150103.9999.9.999.999.99.9999

    3150103 Recoverable Advance 45.9999.3150103.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 45.9999.3150104.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 45.9999.3150201.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 45.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 45.9999.3150206.9999.9.999.999.99.9999

    3150310 Prepaid - Services 45.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 45.6011.4010101.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1001.2.108.518.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1001.2.201.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1009.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1010.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1010.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1010.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.107.103.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.107.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.108.511.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.201.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.9.999.103.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.9.999.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.9.999.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.107.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.107.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.107.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.108.103.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.108.512.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.201.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.9.999.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1020.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.107.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.201.507.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1032.2.107.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1032.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1032.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.107.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.107.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.108.407.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.2.201.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.9.999.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1111.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.107.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.2.201.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.9.999.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1114.9.999.516.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1114.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.107.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.9.999.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1120.9.999.516.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1120.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.107.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.2.201.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1136.2.108.603.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1137.2.107.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1137.2.108.516.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1137.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1137.9.999.503.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1141.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1144.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1144.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1147.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.107.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.9.999.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.107.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.107.518.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.2.201.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.9.999.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1177.9.999.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1180.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1180.2.107.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1180.2.108.518.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1183.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1189.2.107.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1189.2.107.603.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1189.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1189.2.108.603.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1189.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1189.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1192.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1194.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1194.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1194.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1205.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1205.2.107.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1205.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1208.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1208.2.107.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1208.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1208.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1211.2.107.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1211.2.108.401.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1211.2.201.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1211.2.201.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1211.9.999.401.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1211.9.999.407.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1234.2.107.604.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1234.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1234.2.108.604.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1234.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1234.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1237.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1237.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1237.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1240.2.108.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1240.2.201.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1240.9.999.516.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1402.2.107.402.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1402.9.999.402.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1403.2.107.402.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1403.2.201.402.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1403.9.999.402.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1501.2.107.507.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1501.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1503.2.107.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1503.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1505.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1506.2.107.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1506.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1506.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1737.2.108.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1737.9.999.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1738.9.999.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1739.2.201.523.99.9999


    4010101 Sales - Finished Goods 45.9999.4010101.1740.2.108.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1741.9.999.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1743.2.108.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.1743.2.201.523.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 45.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.107.420.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.107.503.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.107.511.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.107.603.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.107.605.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.108.420.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.108.503.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.108.511.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.108.603.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1302.2.108.605.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1701.2.107.216.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1701.2.108.217.99.9999


    4010103 Sales - Traded Goods 45.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1701.9.999.216.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1701.9.999.217.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1719.2.107.605.99.9999

    4010103 Sales - Traded Goods 45.9999.4010103.1719.2.108.605.99.9999

    4030329 IOPR - Finished Goods 45.9999.4030329.9999.9.999.999.42.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1010.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1020.2.999.103.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1020.2.999.516.99.9999


    5010101 COGS - Finished Goods 45.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1021.2.999.607.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1032.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.512.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1114.2.999.407.99.9999


    5010101 COGS - Finished Goods 45.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1114.2.999.605.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1117.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1117.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1117.2.999.607.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1120.2.999.607.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1127.2.999.408.99.9999


    5010101 COGS - Finished Goods 45.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1136.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1141.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1180.2.999.516.99.9999


    5010101 COGS - Finished Goods 45.9999.5010101.1180.2.999.518.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1180.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1180.2.999.605.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1180.2.999.607.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1189.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1189.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1194.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1211.2.999.401.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1211.2.999.408.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1234.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1234.2.999.604.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1237.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1240.2.999.516.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1251.2.999.413.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1252.2.999.402.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1253.2.999.424.99.9999


    5010101 COGS - Finished Goods 45.9999.5010101.1254.2.999.424.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1505.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1739.2.999.523.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1784.2.999.425.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1785.2.999.425.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1786.2.999.425.99.9999


    5010101 COGS - Finished Goods 45.9999.5010101.1851.2.999.204.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1851.2.999.209.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1851.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1853.2.999.214.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1854.2.999.204.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1854.2.999.209.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1857.2.999.204.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1857.2.999.209.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.1857.2.999.603.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 45.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 45.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 45.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 45.9999.5020101.1302.2.999.420.99.9999

    5020101 Purchase of Traded Goods 45.9999.5020101.1302.2.999.503.99.9999

    5020101 Purchase of Traded Goods 45.9999.5020101.1302.2.999.511.99.9999

    5020101 Purchase of Traded Goods 45.9999.5020101.1302.2.999.603.99.9999

    5020101 Purchase of Traded Goods 45.9999.5020101.1302.2.999.605.99.9999

    5020101 Purchase of Traded Goods 45.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 45.9999.5020101.1701.2.999.217.99.9999

    5020101 Purchase of Traded Goods 45.9999.5020101.1719.2.999.605.99.9999

    5040101 Salary 45.1231.5040101.9999.9.999.999.99.9999

    5040101 Salary 45.4401.5040101.9999.9.999.999.99.9999


    5040101 Salary 45.4511.5040101.9999.9.999.999.99.9999

    5040101 Salary 45.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 45.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 45.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 45.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 45.6031.5040101.9999.9.999.999.99.9999

    5040101 Salary 45.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 45.1231.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 45.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 45.4511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 45.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 45.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 45.6011.5040102.9999.9.201.999.99.9999

    5040102 Conveyance Allowances(Salary) 45.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 45.6031.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 45.1231.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 45.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 45.4511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 45.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 45.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 45.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 45.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 45.6031.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 45.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 45.5011.5040111.9999.9.999.999.99.9999


    5040111 Other Arrears (HRMS)(Salary) 45.6011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 45.6031.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 45.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 45.4511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 45.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 45.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 45.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 45.6011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 45.6031.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 45.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 45.1231.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 45.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 45.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 45.6011.5040117.9999.9.201.999.99.9999

    5040117 Special Allowances(Salary) 45.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 45.6031.5040117.9999.9.999.999.99.9999

    5040142 Uniform Allowance 45.6011.5040142.9999.9.201.999.99.9999

    5040142 Uniform Allowance 45.6011.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 45.6031.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 45.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 45.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 45.6011.5060103.9999.9.107.999.99.9999

    5060103 Staf Welfare Expenses 45.6011.5060103.9999.9.999.999.99.9999

    5060105 Canteen Expenses 45.1531.5060105.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 45.9999.5060113.9999.9.999.999.99.9999


    5070109 Electricity - Depot 45.6011.5070109.9999.9.999.999.99.9999

    5070109 Electricity - Depot 45.9999.5070109.9999.9.999.999.99.9999

    5070110 Electricity - Office 45.6011.5070110.9999.9.201.999.99.9999

    5070110 Electricity - Office 45.6011.5070110.9999.9.999.999.99.9999

    5070110 Electricity - Office 45.9999.5070110.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 45.6011.5080201.9999.9.201.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 45.6011.5080201.9999.9.999.999.99.9999
    Fittings
    5080301 Repairs & Maintenance - Vehicles 45.6011.5080301.9999.9.110.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 45.6011.5080301.9999.9.201.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 45.6011.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 45.9999.5080301.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 45.6011.5080302.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 45.6011.5080303.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 45.6011.5080309.9999.9.110.999.99.9999


    Vehicles
    5080311 Repaires & Maintanace - General 45.6011.5080311.9999.9.110.999.99.9999

    5080311 Repaires & Maintanace - General 45.6011.5080311.9999.9.999.999.99.9999

    5090103 Rent - Godown 45.6011.5090103.9999.9.999.999.99.9999

    5090104 Rent - Office 45.6011.5090104.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 45.9999.5100102.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 45.6011.5110103.9999.9.110.999.99.9999

    5110103 Vehical Road Tax 45.6011.5110103.9999.9.999.999.99.9999

    5110117 Fines & Penalties 45.4511.5110117.9999.9.999.999.99.9999

    5110117 Fines & Penalties 45.6011.5110117.9999.9.110.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 45.6011.5110124.9999.9.110.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 45.6011.5110124.9999.9.999.999.99.9999


    5110130 Service Tax 45.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 45.4401.5110205.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 45.6011.5150201.9999.9.110.999.99.9999

    5150201 Vehicle Fuel Expenses 45.6011.5150201.9999.9.201.999.99.9999

    5150201 Vehicle Fuel Expenses 45.6011.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 45.6011.5150202.9999.9.110.999.99.9999

    5150202 Vehicle Running Expences 45.6011.5150202.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 45.6011.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 45.6011.5150402.9999.9.107.999.99.9999

    5150402 Printing & Stationery - Computer 45.6011.5150402.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 45.6011.5150501.9999.9.999.999.99.9999


    Telegram
    5150503 Communication Charges - Mobile Phone 45.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 45.4511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 45.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 45.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 45.6011.5150503.9999.9.201.999.99.9999

    5150503 Communication Charges - Mobile Phone 45.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 45.6031.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 45.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 45.5011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 45.6011.5150504.9999.9.107.999.99.9999

    5150504 Communication Charges - Internet 45.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 45.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 45.6011.5150505.9999.9.999.999.99.9999


    Charges
    5150702 Laboratary Expenses 45.6531.5150702.9999.9.999.999.99.9999
    5150720 Security Charges 45.6011.5150720.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 45.6011.5150723.9999.9.107.999.99.9999

    5150727 Security Charges/Manpower Supply (Rev 45.6011.5150727.9999.9.999.999.99.9999


    Chrg / S.Tax Applicable)
    5150735 Computer Peripherals 45.6011.5150735.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 45.6011.5150741.9999.9.110.999.99.9999

    5150741 Licence & Inspection Fees 45.6011.5150741.9999.9.999.999.99.9999

    5150743 Miscellenous Expenses 45.6011.5150743.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 45.6011.5150753.9999.9.999.999.99.9999

    5150754 Miscellaneous Expenses 45.6011.5150754.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 45.6011.5150756.9999.9.101.999.99.9999

    5150756 Toll & Other Charges 45.6011.5150756.9999.9.107.999.99.9999

    5150756 Toll & Other Charges 45.6011.5150756.9999.9.110.999.99.9999

    5150756 Toll & Other Charges 45.6011.5150756.9999.9.201.999.99.9999

    5150756 Toll & Other Charges 45.6011.5150756.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 45.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 45.1231.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 45.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 45.4511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 45.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 45.5511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 45.6011.5150768.9999.9.107.999.99.9999

    5150768 Travelling Expenses-General 45.6011.5150768.9999.9.201.999.99.9999

    5150768 Travelling Expenses-General 45.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 45.6031.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 45.7511.5150768.9999.9.999.999.99.9999


    5150768 Travelling Expenses-General 45.9999.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 45.6011.5150769.9999.2.999.999.99.9999

    5150769 Food Expenses-general 45.6011.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 45.6031.5150769.9999.2.999.999.99.9999

    5150769 Food Expenses-general 45.7511.5150769.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 45.4401.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 45.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 45.6011.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 45.9999.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 45.6011.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 45.7511.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 45.6011.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 45.6011.5150776.9999.9.107.999.99.9999

    5150776 Daily Allowances-Others 45.6011.5150776.9999.9.110.999.99.9999

    5150776 Daily Allowances-Others 45.6011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 45.6031.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 45.6031.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 45.7511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 45.9999.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 45.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 45.5011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 45.6011.5150777.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 45.6011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 45.6031.5150777.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 45.6031.5150777.9999.9.999.999.99.9999


    5150777 Stay Charges-Others 45.7511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 45.9999.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 45.6011.5150902.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 45.6011.5160104.9999.2.107.999.99.9999

    5160104 Scheme & Incentives 45.6011.5160104.9999.2.110.999.99.9999

    5160104 Scheme & Incentives 45.6011.5160104.9999.9.107.999.99.9999

    5160104 Scheme & Incentives 45.6011.5160104.9999.9.108.999.99.9999

    5160104 Scheme & Incentives 45.6011.5160104.9999.9.110.999.99.9999

    5160104 Scheme & Incentives 45.6011.5160104.9999.9.201.999.99.9999

    5160104 Scheme & Incentives 45.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 45.9999.5160104.9999.2.108.999.99.9999

    5160104 Scheme & Incentives 45.9999.5160104.9999.9.107.999.99.9999

    5160104 Scheme & Incentives 45.9999.5160104.9999.9.110.999.99.9999

    5160104 Scheme & Incentives 45.9999.5160104.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 45.6011.5160110.9999.9.201.999.99.9999

    5160110 Modern Trade - Schemes 45.9999.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 45.9999.5160113.9999.9.999.999.99.9999

    5170103 S & D Exps - Advertisement-Ad.Material Cost 45.6031.5170103.9999.9.999.999.99.9999


    & Printing
    5170104 S & D Exps - Advertisement-Banners/Paper 45.6031.5170104.9999.9.999.999.99.9999
    Dangler/Hanger
    5170104 S & D Exps - Advertisement-Banners/Paper 45.9999.5170104.9999.9.999.999.99.9999
    Dangler/Hanger
    5170105 S & D Exps - Advertisement-Social Media 45.6031.5170105.9999.9.999.999.99.9999

    5170105 S & D Exps - Advertisement-Social Media 45.9999.5170105.9999.9.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 45.6031.5170112.9999.9.999.999.99.9999


    Media TV
    5170112 S & D Exps - Advertisement-Broad casting 45.9999.5170112.9999.9.999.999.99.9999
    Media TV
    5170113 S & D Exps - Advertisement-TVC Film 45.6031.5170113.9999.9.999.999.99.9999
    production cost
    5170119 S & D Exps - Advertisement- 45.6031.5170119.9999.9.999.999.99.9999
    Seminar/Stage/Road Show
    5170121 S & D Exps - Advertisement-Theater 45.6031.5170121.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 45.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 45.6011.5170202.9999.9.107.999.99.9999

    5170202 Travelling Expenses - Sales Staf 45.6011.5170202.9999.9.201.999.99.9999

    5170202 Travelling Expenses - Sales Staf 45.6011.5170202.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 45.6031.5170202.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 45.7511.5170202.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 45.9999.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 45.6011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 45.6011.5170203.9999.9.107.999.99.9999

    5170203 Daily Allowances-Sales Staf 45.6011.5170203.9999.9.110.999.99.9999

    5170203 Daily Allowances-Sales Staf 45.6011.5170203.9999.9.201.999.99.9999

    5170203 Daily Allowances-Sales Staf 45.6011.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 45.6031.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 45.9999.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 45.6011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 45.6011.5170204.9999.9.107.999.99.9999

    5170204 Stay Charges-Sales Staf 45.6011.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 45.6031.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 45.7511.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 45.9999.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 45.6011.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 45.6011.5170205.9999.9.107.999.99.9999

    5170205 Local Conveyance 45.6011.5170205.9999.9.999.999.99.9999


    5170205 Local Conveyance 45.6031.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 45.6031.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 45.7511.5170205.9999.9.999.999.99.9999

    5170207 Others 45.6011.5170207.9999.9.110.999.99.9999

    5170207 Others 45.6011.5170207.9999.9.999.999.99.9999

    5170207 Others 45.7511.5170207.9999.9.999.999.99.9999

    5170208 Food Expenses-Sales Staf 45.6011.5170208.9999.2.999.999.99.9999

    5170208 Food Expenses-Sales Staf 45.6011.5170208.9999.9.107.999.99.9999

    5170208 Food Expenses-Sales Staf 45.6011.5170208.9999.9.110.999.99.9999

    5170208 Food Expenses-Sales Staf 45.6011.5170208.9999.9.201.999.99.9999

    5170208 Food Expenses-Sales Staf 45.6011.5170208.9999.9.999.999.99.9999

    5170208 Food Expenses-Sales Staf 45.7511.5170208.9999.9.999.999.99.9999

    5170301 Dealers Conference & Business Meetings 45.6011.5170301.9999.9.107.999.99.9999

    5170301 Dealers Conference & Business Meetings 45.6011.5170301.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 45.6011.5170303.9999.9.201.999.99.9999

    5170303 Incentives - Salesman 45.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 45.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 45.6011.5170305.9999.9.107.999.99.9999

    5170305 Sales staf meeting Expenses 45.6011.5170305.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 45.6031.5170306.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 45.9999.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 45.6011.5170307.9999.9.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 45.6011.5170307.9999.9.999.201.99.9999

    5170307 Modern Trade - Sales promotion expenses 45.6011.5170307.9999.9.999.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 45.6011.5170309.9999.9.201.999.99.9999


    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 45.9999.5170309.9999.9.201.999.99.9999
    Charges
    5170315 General Loading / Unloading Expenses 45.6011.5170315.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 45.6011.5170317.9999.2.201.999.99.9999

    5170317 Market Research & Development Expenses 45.6011.5170317.9999.9.201.999.99.9999

    5170317 Market Research & Development Expenses 45.6011.5170317.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 45.6031.5170317.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 45.6011.5170319.9999.2.107.999.99.9999

    5170319 Damage Stock Written Of 45.6011.5170319.9999.2.110.999.99.9999

    5170319 Damage Stock Written Of 45.6011.5170319.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 45.9999.5170319.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 45.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 45.6011.5170323.9999.2.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 45.6011.5170323.9999.9.102.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 45.6011.5170323.9999.9.107.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 45.6011.5170323.9999.9.108.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 45.6011.5170323.9999.9.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 45.6011.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 45.9999.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 45.6011.5170324.9999.9.107.999.99.9999

    5170332 Pest Control Expenses 45.4511.5170332.9999.9.999.999.99.9999

    5270104 Bank Charges-ICICI Bank-Hyderabad-Current 45.9999.5270104.9999.2.999.999.99.9999


    - A/c no-24305000338
    5290301 Depreciation - Plant & Machinery -WDV - 45.6011.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 45.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 45.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 45.6011.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 45.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290701 Depreciation-Communication Equipments- 45.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 45.6011.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 45.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 45.6011.5290802.9999.9.999.999.99.9999


    Networks
    5291701 Depreciation-Electrical Equipments- WDV - 45.6011.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 46.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 46.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 46.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 46.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 46.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 46.9999.2050104.1701.2.999.999.99.9999

    2050104 Creditors- Traded 46.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 46.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 46.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 46.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 46.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 46.9999.2050201.9999.9.999.999.99.9999

    2050204 Electricity Charges Payable 46.9999.2050204.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 46.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 46.9999.2050206.9999.2.999.999.99.9999

    2050206 Monthly Expenses Provision 46.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 46.9999.2050207.9999.9.999.999.99.9999

    2050217 Rent Payable 46.9999.2050217.9999.9.999.999.99.9999

    2050219 Postage & Telephone Payable 46.9999.2050219.9999.9.999.999.99.9999


    2050220 Travelling Expense payable 46.6011.2050220.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 46.9999.2050220.9999.9.999.999.99.9999

    2050222 Others Payable 46.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 46.3011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.3541.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.4011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.5511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.6031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.7511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 46.9999.2050301.9999.9.999.999.99.9999

    2050304 Salary Payable - OS Staf 46.9999.2050304.9999.9.999.999.99.9999

    2050401 Bonus Payable 46.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 46.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 46.9999.2050402.9999.9.999.999.99.9999

    2060301 TDS - Salaries 46.4401.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 46.5011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 46.5511.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 46.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 46.6031.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 46.7511.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 46.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 46.9999.2060302.9999.9.999.999.99.9999


    2060303 TDS - Contractors 46.9999.2060303.9999.2.999.999.99.9999

    2060303 TDS - Contractors 46.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 46.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 46.9999.2060305.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 46.9999.2060306.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 46.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.3011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.3541.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.4011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.5511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.6031.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.7511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 46.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 46.3541.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 46.4011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 46.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 46.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 46.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 46.6031.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 46.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 46.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 46.9999.2060322.9999.9.999.999.99.9999


    2060328 VAT Tax Interim Liability 46.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 46.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 46.6011.2060332.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 46.9999.2060332.9999.2.999.999.99.9999

    2060332 VAT Tax Liability 46.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 46.4401.2060333.9999.9.999.999.99.9999

    2060333 TDS - Clearing 46.6011.2060333.9999.9.999.999.99.9999

    2060333 TDS - Clearing 46.9999.2060333.9999.2.999.999.99.9999

    2060333 TDS - Clearing 46.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 46.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.3011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.3541.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.4401.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.5011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.5511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.6031.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.7511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 46.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 46.5511.2060339.9999.9.999.999.99.9999


    Fund
    2060339 Employees' Contribution - Labour Welfare 46.9999.2060339.9999.9.999.999.99.9999
    Fund
    2060346 CST Tax Liability 46.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 46.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 46.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 46.9999.2060349.9999.9.999.999.99.9999


    2060350 Krishi Kalyan Cess – Tax liability 46.9999.2060350.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 46.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 46.9999.2060353.9999.9.999.999.99.9999

    2060355 TDS-Payable 46.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 46.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 46.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 46.6011.2060365.9999.9.999.999.99.9999

    2060365 SGST Liability 46.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 46.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 46.9999.2060368.9999.9.999.999.99.9999

    2060501 Advance from Customers 46.6011.2060501.9999.9.999.999.99.9999

    2060501 Advance from Customers 46.9999.2060501.9999.9.999.999.99.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.42.9999


    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.56.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.57.9999

    2060701 Inter Company Payables 46.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 46.6011.2070103.9999.9.999.999.99.9999

    2070103 Deposit-Customers 46.9999.2070103.9999.2.999.999.99.9999

    2070103 Deposit-Customers 46.9999.2070103.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 46.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 46.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 46.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 46.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111101 Accumulated Depreciation-Softwares- WDV 46.9999.2111101.9999.9.999.999.99.9999
    - 63%
    2111401 Accumulated Depreciation - Computers- 46.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111402 Accumulated Depreciation - EDP-WDV-63% 46.9999.2111402.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 46.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 46.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 46.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 46.9999.3010501.9999.9.999.999.99.9999


    3010702 Office Equipments- WDV - 45% 46.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 46.9999.3010801.9999.9.999.999.99.9999

    3010802 EDP-WDV-63% 46.9999.3010802.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 46.9999.3011401.9999.9.999.999.99.9999

    3020102 Softwares- WDV - 63% 46.9999.3020102.9999.9.999.999.99.9999

    3031701 Asset Clearing-Electrical Equipments- WDV - 46.9999.3031701.9999.9.999.999.99.9999


    26%
    3040401 CWIP - Computers-WDV-63% 46.9999.3040401.9999.9.999.999.99.9999

    3050101 CWIP Clearing 46.9999.3050101.9999.9.999.999.99.9999

    3050401 CWIP-Vehicles 46.9999.3050401.9999.2.999.999.99.9999

    3050401 CWIP-Vehicles 46.9999.3050401.9999.9.999.999.99.9999

    3090105 Deposit - Rent 46.6011.3090105.9999.9.999.999.99.9999

    3090105 Deposit - Rent 46.9999.3090105.9999.2.999.999.99.9999

    3090105 Deposit - Rent 46.9999.3090105.9999.9.999.999.99.9999

    3090108 Deposit - Tax Paid Under Protest 46.9999.3090108.9999.9.999.999.99.9999

    3090201 Advance for Capex 46.9999.3090201.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 46.9999.3090413.9999.9.999.999.99.9999

    3090501 CGST Recovery 46.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 46.6011.3090502.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 46.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 46.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 46.6011.3090504.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 46.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 46.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 46.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 46.9999.3090512.9999.9.999.999.99.9999


    3090513 Electronic Cash Ledger SGST 46.9999.3090513.9999.9.999.999.99.9999

    3090514 Electronic Cash Ledger IGST 46.9999.3090514.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 46.9999.3120102.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 46.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 46.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 46.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 46.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 46.9999.3120109.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 46.6011.3130102.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 46.9999.3130102.9999.2.108.999.99.9999

    3130102 Sundry Debtors- ROI 46.9999.3130102.9999.2.201.999.99.9999

    3130102 Sundry Debtors- ROI 46.9999.3130102.9999.2.999.999.46.9999

    3130102 Sundry Debtors- ROI 46.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 46.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.14.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.37.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.40.9999


    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.56.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.57.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.59.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.60.9999

    3130201 Inter Company Receivable 46.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 46.9999.3140103.9999.9.999.999.31.9999

    3140103 Inter OU Receipt Migration Control 46.9999.3140103.9999.9.999.999.45.9999

    3140103 Inter OU Receipt Migration Control 46.9999.3140103.9999.9.999.999.50.9999

    3140203 ICICI Bank-Banglore-Current - A/c no- 46.9999.3140203.9999.9.999.999.99.9999


    205005006
    3140218 Standard Chartered Bank-Kochi-Current - 46.9999.3140218.9999.9.999.999.99.9999
    A/c no-43305004667
    3140232 Unapplied Receipt 46.9999.3140232.9999.9.999.999.99.9999

    3140235 Collections Depot Account 46.9999.3140235.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 46.9999.3140236.9999.9.999.999.99.9999

    3140272 Netting Account 46.9999.3140272.9999.9.999.999.99.9999


    3140279 ICICI Bank-HRBR Layout-Current - A/c no- 46.9999.3140279.9999.9.999.999.99.9999
    029805004285
    3150101 Advance to Staf 46.4401.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 46.5011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 46.9999.3150101.9999.9.999.999.99.9999

    3150102 Advances-Others 46.9999.3150102.9999.2.999.999.46.9999

    3150102 Advances-Others 46.9999.3150102.9999.9.999.999.99.9999

    3150103 Recoverable Advance 46.4401.3150103.9999.9.999.999.99.9999

    3150103 Recoverable Advance 46.9999.3150103.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 46.9999.3150104.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 46.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 46.9999.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 46.9999.3150208.9999.9.999.999.99.9999

    3150211 Prepayment-Control 46.9999.3150211.9999.9.999.999.99.9999

    3150310 Prepaid - Services 46.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 46.6011.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 46.6011.4010101.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1001.2.201.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1009.2.107.516.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1009.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1010.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1010.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1010.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1010.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1012.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1012.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1012.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1012.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.107.103.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.107.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.107.605.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.108.507.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.108.605.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.109.103.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.109.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.109.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.109.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.109.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.109.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.201.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.9.999.103.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.9.999.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.107.103.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.107.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.107.511.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.107.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.107.605.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.108.103.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.108.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.108.605.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.109.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.109.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.201.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.2.201.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.9.999.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1020.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.107.103.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.107.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.109.103.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.109.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.109.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.109.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.109.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.109.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.9.999.511.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.107.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.109.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.109.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.109.516.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.109.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.2.201.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.9.999.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1111.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.109.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.201.401.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.2.201.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1114.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1117.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1117.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1117.2.201.516.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1117.2.201.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1117.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.107.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.109.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.9.999.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1120.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.107.401.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.107.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.108.603.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.109.401.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.109.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.109.603.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.2.201.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1126.9.999.603.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1130.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1130.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1130.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1130.2.201.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1130.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1136.2.107.603.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1136.2.108.603.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1136.9.999.603.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.107.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.108.512.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.109.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.9.999.503.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.9.999.512.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1137.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1141.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1141.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1141.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1141.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1144.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1144.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1144.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1144.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1147.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1147.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1174.2.107.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1174.2.109.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1174.2.201.407.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.201.401.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.2.201.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1177.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1180.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1180.2.107.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1180.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1180.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1183.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1183.2.107.518.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1183.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1183.2.108.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1183.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1183.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1183.9.999.518.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1189.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1189.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1189.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1189.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1197.2.108.401.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1197.2.201.401.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1205.2.107.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1205.9.999.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1208.2.107.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1208.2.109.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1211.2.107.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1234.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1234.2.107.604.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1234.2.108.516.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1234.2.108.604.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1234.2.109.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1234.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1234.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1237.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1237.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1237.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1237.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1240.2.107.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1240.2.108.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1240.2.201.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1240.9.999.516.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1301.2.107.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1301.2.108.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1301.9.999.407.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1402.2.107.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1402.2.109.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1402.9.999.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1403.2.107.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1403.2.109.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1403.2.201.402.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1501.2.107.507.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1503.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1503.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1504.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1505.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1505.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1505.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1506.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1506.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1507.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1507.2.109.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1513.2.107.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1513.2.108.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1513.9.999.507.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1737.2.107.523.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1737.2.108.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1737.9.999.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1738.2.107.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1738.2.109.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1738.9.999.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1739.2.107.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1739.2.108.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1739.2.201.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1739.9.999.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1740.2.107.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1740.2.108.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1740.2.109.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1740.9.999.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1741.2.107.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1741.2.108.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1741.9.999.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1742.2.107.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1742.2.108.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1742.9.999.523.99.9999


    4010101 Sales - Finished Goods 46.9999.4010101.1743.2.107.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1743.2.108.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1743.2.201.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.1743.9.999.523.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.9999.2.999.999.99.9999

    4010101 Sales - Finished Goods 46.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1302.2.107.503.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1302.2.107.511.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1302.2.107.603.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1302.2.108.503.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1302.2.108.511.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1302.2.109.503.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1302.9.999.503.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1701.2.107.216.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1701.9.999.216.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1701.9.999.217.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.1719.2.107.605.99.9999


    4010103 Sales - Traded Goods 46.9999.4010103.1719.2.108.605.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2001.2.107.701.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2001.9.999.701.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2002.2.107.702.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2002.9.999.702.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2003.2.107.703.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2003.9.999.703.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2004.2.107.705.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2004.9.999.705.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2005.2.107.705.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2005.9.999.705.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2006.2.107.702.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2006.9.999.702.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2007.2.107.703.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2007.9.999.703.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2008.2.107.703.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2008.9.999.703.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2009.2.107.703.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2010.2.107.702.99.9999

    4010103 Sales - Traded Goods 46.9999.4010103.2010.9.999.702.99.9999

    4030302 Other Income - Miscellanious Income 46.6011.4030302.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 46.9999.4030329.9999.9.999.999.40.9999

    4030329 IOPR - Finished Goods 46.9999.4030329.9999.9.999.999.41.9999

    4030329 IOPR - Finished Goods 46.9999.4030329.9999.9.999.999.42.9999

    4030329 IOPR - Finished Goods 46.9999.4030329.9999.9.999.999.45.9999


    5010101 COGS - Finished Goods 46.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1010.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1012.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1019.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.103.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1020.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1021.2.999.103.99.9999


    5010101 COGS - Finished Goods 46.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1117.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1120.2.999.407.99.9999


    5010101 COGS - Finished Goods 46.9999.5010101.1120.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1130.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1130.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1136.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1141.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1177.2.999.401.99.9999


    5010101 COGS - Finished Goods 46.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1180.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1180.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1180.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1183.2.999.518.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1189.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1234.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1234.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1234.2.999.604.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1237.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1237.2.999.604.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1240.2.999.516.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1240.2.999.604.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1251.2.999.413.99.9999


    5010101 COGS - Finished Goods 46.9999.5010101.1252.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1254.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1259.2.999.401.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1301.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1505.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1513.2.999.507.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1518.2.999.512.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1739.2.999.523.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1741.2.999.523.99.9999


    5010101 COGS - Finished Goods 46.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1751.2.999.407.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1782.2.999.425.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1784.2.999.425.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1785.2.999.425.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1786.2.999.425.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1808.2.999.209.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1849.2.999.204.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1849.2.999.209.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1849.2.999.214.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1849.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1850.2.999.209.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1850.2.999.214.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1852.2.999.204.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1852.2.999.209.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1852.2.999.214.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1852.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1853.2.999.209.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1853.2.999.214.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1854.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1855.2.999.204.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1855.2.999.209.99.9999


    5010101 COGS - Finished Goods 46.9999.5010101.1855.2.999.214.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1855.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1856.2.999.209.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.1857.2.999.603.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.3022.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.3023.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.3024.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.3025.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.3026.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.3027.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.3028.2.999.424.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 46.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 46.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 46.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.1302.2.999.503.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.1302.2.999.511.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.1302.2.999.603.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.1701.2.999.215.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.1719.2.999.605.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2001.2.999.701.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2002.2.999.702.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2003.2.999.703.99.9999


    5020101 Purchase of Traded Goods 46.9999.5020101.2004.2.999.705.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2005.2.999.705.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2006.2.999.702.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2007.2.999.703.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2008.2.999.703.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2009.2.999.703.99.9999

    5020101 Purchase of Traded Goods 46.9999.5020101.2010.2.999.702.99.9999

    5030106 Invoice Price Variance 46.6011.5030106.9999.2.109.999.99.9999

    5040101 Salary 46.3011.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.3541.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.4011.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.4511.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.5511.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 46.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 46.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.6031.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.7511.5040101.9999.9.999.999.99.9999

    5040101 Salary 46.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.3011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.3541.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.4511.5040102.9999.9.999.999.99.9999


    5040102 Conveyance Allowances(Salary) 46.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.5511.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.6011.5040102.9999.9.201.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.6031.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 46.7511.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.3011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.3541.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.4011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.4511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.5511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 46.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 46.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.6031.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 46.7511.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 46.4011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 46.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 46.5511.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 46.6011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 46.9999.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 46.3011.5040112.9999.9.999.999.99.9999


    5040112 Dearness Allowance(Salary) 46.3541.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 46.4011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 46.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 46.4511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 46.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 46.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 46.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 46.6011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 46.6031.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 46.4011.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 46.4401.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 46.6011.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 46.7511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 46.9999.5040113.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 46.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 46.3541.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 46.4401.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 46.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 46.5511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 46.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 46.6011.5040117.9999.9.201.999.99.9999

    5040117 Special Allowances(Salary) 46.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 46.6031.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 46.7511.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 46.9999.5040117.9999.9.999.999.99.9999


    5040129 Stipend- Apprentice 46.5011.5040129.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 46.6031.5040129.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 46.9999.5040129.9999.9.999.999.99.9999

    5040142 Uniform Allowance 46.6011.5040142.9999.9.201.999.99.9999

    5040142 Uniform Allowance 46.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 46.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 46.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 46.6011.5060103.9999.2.201.999.99.9999

    5060103 Staf Welfare Expenses 46.6011.5060103.9999.2.999.999.99.9999

    5060103 Staf Welfare Expenses 46.6011.5060103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 46.9999.5060103.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 46.9999.5060113.9999.9.999.999.99.9999

    5070105 Generator Running Expense 46.6011.5070105.9999.2.999.999.99.9999

    5070109 Electricity - Depot 46.6011.5070109.9999.2.999.999.99.9999

    5070109 Electricity - Depot 46.6011.5070109.9999.9.999.999.99.9999

    5070110 Electricity - Office 46.6011.5070110.9999.2.999.999.99.9999

    5070110 Electricity - Office 46.6011.5070110.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 46.6011.5080102.9999.2.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 46.7511.5080102.9999.2.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 46.7511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 46.9999.5080102.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 46.6011.5080201.9999.2.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 46.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080301 Repairs & Maintenance - Vehicles 46.4011.5080301.9999.2.110.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.4011.5080301.9999.2.201.999.99.9999


    5080301 Repairs & Maintenance - Vehicles 46.4184.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.4187.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.4190.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.4276.5080301.9999.2.110.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.4276.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.6011.5080301.9999.2.110.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.6011.5080301.9999.2.201.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.6011.5080301.9999.2.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.9999.5080301.9999.2.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 46.9999.5080301.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 46.6011.5080303.9999.2.999.999.99.9999

    5080305 Repairs & Maintenance - Packing Cylinders 46.1233.5080305.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 46.6011.5080311.9999.2.999.999.99.9999

    5080311 Repaires & Maintanace - General 46.9999.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 46.6011.5080312.9999.2.999.999.99.9999

    5090102 Rent - Staf Quarters 46.6011.5090102.9999.2.999.999.99.9999

    5090102 Rent - Staf Quarters 46.9999.5090102.9999.9.999.999.99.9999

    5090103 Rent - Godown 46.6011.5090103.9999.2.999.999.99.9999

    5090104 Rent - Office 46.6011.5090104.9999.2.999.999.99.9999

    5100102 Insurance Premium Paid 46.9999.5100102.9999.9.999.999.99.9999

    5110102 Profession Tax 46.9999.5110102.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 46.4011.5110103.9999.2.999.999.99.9999

    5110103 Vehical Road Tax 46.6011.5110103.9999.2.999.999.99.9999

    5110117 Fines & Penalties 46.4276.5110117.9999.2.110.999.99.9999

    5110117 Fines & Penalties 46.4511.5110117.9999.9.999.999.99.9999


    5110117 Fines & Penalties 46.6011.5110117.9999.2.201.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 46.4011.5110124.9999.2.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 46.4190.5110124.9999.2.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 46.6011.5110124.9999.2.110.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 46.6011.5110124.9999.2.201.999.99.9999

    5110130 Service Tax 46.9999.5110130.9999.9.999.999.99.9999

    5110203 IGST Expense 46.9999.5110203.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 46.4401.5110205.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 46.9999.5110205.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 46.6011.5130101.9999.2.201.999.99.9999

    5130101 Receivables Balance Write Of 46.6011.5130101.9999.2.999.999.99.9999

    5130101 Receivables Balance Write Of 46.6011.5130101.9999.9.999.999.99.9999

    5150101 Job Charges - Packing - Labour 46.6011.5150101.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 46.4276.5150201.9999.2.110.999.99.9999

    5150201 Vehicle Fuel Expenses 46.6011.5150201.9999.1.110.999.99.9999

    5150201 Vehicle Fuel Expenses 46.6011.5150201.9999.2.110.999.99.9999

    5150201 Vehicle Fuel Expenses 46.6011.5150201.9999.2.201.999.99.9999

    5150201 Vehicle Fuel Expenses 46.6011.5150201.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 46.4189.5150202.9999.2.110.999.99.9999

    5150202 Vehicle Running Expences 46.6011.5150202.9999.2.110.999.99.9999

    5150202 Vehicle Running Expences 46.6011.5150202.9999.9.110.999.99.9999

    5150204 Vehicle Hire Charges 46.6011.5150204.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 46.4276.5150401.9999.2.110.999.99.9999

    5150401 Printing & Stationery - General 46.6011.5150401.9999.2.110.999.99.9999

    5150401 Printing & Stationery - General 46.6011.5150401.9999.2.201.999.99.9999


    5150401 Printing & Stationery - General 46.6011.5150401.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 46.6011.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 46.6011.5150402.9999.2.999.999.99.9999

    5150402 Printing & Stationery - Computer 46.7511.5150402.9999.2.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 46.6011.5150403.9999.2.201.999.99.9999

    5150403 Printing & Stationery - Photocopy 46.6011.5150403.9999.2.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 46.6031.5150403.9999.2.999.999.99.9999

    5150501 Communication Charges - Postage & 46.6011.5150501.9999.2.999.999.99.9999


    Telegram
    5150502 Communication Charges - Telex and 46.6011.5150502.9999.2.999.999.99.9999
    Telephone
    5150502 Communication Charges - Telex and 46.6011.5150502.9999.9.999.999.99.9999
    Telephone
    5150502 Communication Charges - Telex and 46.7511.5150502.9999.2.999.999.99.9999
    Telephone
    5150502 Communication Charges - Telex and 46.9999.5150502.9999.9.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 46.3541.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.4511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.5511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.6011.5150503.9999.2.110.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.6031.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.7511.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 46.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 46.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 46.5011.5150504.9999.9.999.999.99.9999


    5150504 Communication Charges - Internet 46.5511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 46.6011.5150504.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 46.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 46.6031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 46.7511.5150504.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 46.7511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 46.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 46.3541.5150505.9999.9.999.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 46.6011.5150505.9999.2.110.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 46.6011.5150505.9999.2.201.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 46.6011.5150505.9999.2.999.999.99.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 46.6011.5150505.9999.9.999.999.99.9999
    Charges
    5150601 L&P - Consultancy Charges 46.6011.5150601.9999.2.999.999.99.9999

    5150602 L&P - Fees 46.9999.5150602.9999.2.999.999.99.9999

    5150603 L&P - Stamp Paper 46.6011.5150603.9999.2.201.999.99.9999

    5150603 L&P - Stamp Paper 46.6011.5150603.9999.2.999.999.99.9999

    5150604 L&P - Revenue Stamp Expenses 46.6011.5150604.9999.2.999.999.99.9999

    5150605 L&P - Other Legal Expenses 46.6011.5150605.9999.2.999.999.99.9999

    5150609 L&P - Registration Expenses 46.4011.5150609.9999.2.110.999.99.9999

    5150609 L&P - Registration Expenses 46.4011.5150609.9999.2.999.999.99.9999

    5150609 L&P - Registration Expenses 46.6011.5150609.9999.2.110.999.99.9999

    5150609 L&P - Registration Expenses 46.6011.5150609.9999.2.201.999.99.9999

    5150609 L&P - Registration Expenses 46.6011.5150609.9999.2.999.999.99.9999

    5150704 Office Maintenance Expenses 46.6011.5150704.9999.2.999.999.99.9999

    5150715 Quality Samples 46.6011.5150715.9999.2.999.999.99.9999


    5150715 Quality Samples 46.6031.5150715.9999.2.999.999.99.9999

    5150719 Entertainment & Festival Expenses 46.6011.5150719.9999.2.999.999.99.9999

    5150720 Security Charges 46.6011.5150720.9999.2.999.999.99.9999

    5150720 Security Charges 46.6011.5150720.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 46.6011.5150723.9999.2.201.999.99.9999

    5150723 MEETING EXPENSES 46.6011.5150723.9999.2.999.999.99.9999

    5150730 Recruitment expenses 46.6011.5150730.9999.9.999.999.99.9999

    5150730 Recruitment expenses 46.9999.5150730.9999.9.999.999.99.9999

    5150735 Computer Peripherals 46.6011.5150735.9999.2.999.999.99.9999

    5150735 Computer Peripherals 46.7511.5150735.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 46.6011.5150736.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 46.6011.5150736.9999.9.999.999.99.9999

    5150744 Goods Damaged in Transit 46.9999.5150744.9999.2.999.999.99.9999

    5150753 Office Administartion Expenses 46.6011.5150753.9999.2.999.999.99.9999

    5150753 Office Administartion Expenses 46.9999.5150753.9999.9.999.999.99.9999

    5150756 Toll & Other Charges 46.4276.5150756.9999.2.110.999.99.9999

    5150756 Toll & Other Charges 46.6011.5150756.9999.2.110.999.99.9999

    5150756 Toll & Other Charges 46.6011.5150756.9999.2.201.999.99.9999

    5150756 Toll & Other Charges 46.6011.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 46.6031.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 46.9999.5150756.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 46.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 46.3011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 46.3541.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 46.4401.5150768.9999.2.999.999.99.9999


    5150768 Travelling Expenses-General 46.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 46.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 46.5511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 46.6011.5150768.9999.2.110.999.99.9999

    5150768 Travelling Expenses-General 46.6011.5150768.9999.2.201.999.99.9999

    5150768 Travelling Expenses-General 46.6011.5150768.9999.2.999.999.99.9999

    5150768 Travelling Expenses-General 46.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 46.6031.5150768.9999.2.999.999.99.9999

    5150768 Travelling Expenses-General 46.6031.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 46.7511.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 46.5011.5150769.9999.2.999.999.99.9999

    5150769 Food Expenses-general 46.6011.5150769.9999.2.110.999.99.9999

    5150769 Food Expenses-general 46.6011.5150769.9999.2.201.999.99.9999

    5150769 Food Expenses-general 46.6011.5150769.9999.2.999.999.99.9999

    5150769 Food Expenses-general 46.6031.5150769.9999.2.999.999.99.9999

    5150769 Food Expenses-general 46.6031.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 46.7511.5150769.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 46.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 46.6011.5150772.9999.9.999.999.46.9999

    5150772 Freight Inward (Ser.Tax Payable) 46.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 46.4401.5150773.9999.2.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 46.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 46.6011.5150773.9999.2.201.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 46.6011.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 46.6031.5150773.9999.2.999.999.99.9999


    5150773 Freight Inward (Ser.Tax Excempted) 46.9999.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 46.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 46.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 46.3011.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 46.3541.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 46.4401.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 46.6011.5150776.9999.2.110.999.99.9999

    5150776 Daily Allowances-Others 46.6011.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 46.6031.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 46.6031.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 46.7511.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 46.7511.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 46.9999.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 46.3541.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 46.4401.5150777.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 46.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 46.6011.5150777.9999.2.110.999.99.9999

    5150777 Stay Charges-Others 46.6011.5150777.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 46.6011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 46.6031.5150777.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 46.6031.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 46.6011.5150902.9999.2.201.999.99.9999

    5150902 General Unloading Expenses 46.6011.5150902.9999.2.999.999.99.9999

    5160103 Schemes - Printing Charges 46.6031.5160103.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 46.6011.5160104.9999.2.109.999.99.9999


    5160104 Scheme & Incentives 46.6011.5160104.9999.2.110.999.99.9999

    5160104 Scheme & Incentives 46.6011.5160104.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 46.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 46.9999.5160104.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 46.3541.5160105.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 46.6011.5160105.9999.2.999.999.99.9999

    5160105 Quantity Purchase Scheme 46.6011.5160105.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 46.6031.5160105.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 46.9999.5160105.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 46.6011.5160110.9999.2.201.999.99.9999

    5160110 Modern Trade - Schemes 46.6031.5160110.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 46.9999.5160110.9999.9.201.999.99.9999

    5160113 Rate Diference 46.6011.5160113.9999.2.109.999.99.9999

    5160113 Rate Diference 46.6011.5160113.9999.9.109.999.99.9999

    5160113 Rate Diference 46.6011.5160113.9999.9.201.999.99.9999

    5160113 Rate Diference 46.6011.5160113.9999.9.999.999.99.9999

    5160120 Super Stockist Commission 46.6011.5160120.9999.2.109.999.99.9999

    5160120 Super Stockist Commission 46.6011.5160120.9999.2.999.999.99.9999

    5160120 Super Stockist Commission 46.6011.5160120.9999.9.109.999.99.9999

    5160120 Super Stockist Commission 46.6011.5160120.9999.9.999.999.99.9999

    5170103 S & D Exps - Advertisement-Ad.Material Cost 46.6031.5170103.9999.9.999.999.99.9999


    & Printing
    5170104 S & D Exps - Advertisement-Banners/Paper 46.6031.5170104.9999.2.999.999.99.9999
    Dangler/Hanger
    5170104 S & D Exps - Advertisement-Banners/Paper 46.6031.5170104.9999.9.999.999.99.9999
    Dangler/Hanger
    5170105 S & D Exps - Advertisement-Social Media 46.6031.5170105.9999.2.999.999.99.9999

    5170105 S & D Exps - Advertisement-Social Media 46.6031.5170105.9999.9.999.999.99.9999


    5170106 S & D Exps - Advertisement-Advt - Van 46.6031.5170106.9999.9.999.999.99.9999
    Branding
    5170107 S & D Exps - Advertisement-Hoardings 46.6031.5170107.9999.9.999.999.99.9999

    5170108 S & D Exps - Advertisement-Product Display 46.6011.5170108.9999.2.999.999.99.9999


    Rental Charges
    5170108 S & D Exps - Advertisement-Product Display 46.6011.5170108.9999.9.999.999.99.9999
    Rental Charges
    5170109 S & D Exps - Advertisement-Magazine 46.6031.5170109.9999.9.999.999.99.9999

    5170111 S & D Exps - Advertisement-Advertisement 46.6031.5170111.9999.9.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 46.6031.5170112.9999.9.999.999.99.9999


    Media TV
    5170113 S & D Exps - Advertisement-TVC Film 46.6031.5170113.9999.9.999.999.99.9999
    production cost
    5170116 S & D Exps - Advertisement-Consultancy 46.6031.5170116.9999.9.999.999.99.9999
    Charges
    5170117 S & D Exps - Advertisement-Sponsorship 46.6031.5170117.9999.9.999.999.99.9999

    5170119 S & D Exps - Advertisement- 46.6031.5170119.9999.9.999.999.99.9999


    Seminar/Stage/Road Show
    5170120 S & D Exps - Advertisement-Exhibition 46.6031.5170120.9999.9.999.999.99.9999

    5170122 S & D Exps - Advertisement - Sales 46.6031.5170122.9999.9.999.999.99.9999


    Promotion Charges
    5170122 S & D Exps - Advertisement - Sales 46.9999.5170122.9999.9.999.999.99.9999
    Promotion Charges
    5170202 Travelling Expenses - Sales Staf 46.6011.5170202.9999.2.110.999.99.9999

    5170202 Travelling Expenses - Sales Staf 46.6011.5170202.9999.2.201.999.99.9999

    5170202 Travelling Expenses - Sales Staf 46.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 46.6011.5170202.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 46.9999.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 46.6011.5170203.9999.2.110.999.99.9999

    5170203 Daily Allowances-Sales Staf 46.6011.5170203.9999.2.201.999.99.9999

    5170203 Daily Allowances-Sales Staf 46.6011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 46.6011.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 46.7511.5170203.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 46.9999.5170203.9999.9.999.999.99.9999


    5170204 Stay Charges-Sales Staf 46.6011.5170204.9999.2.110.999.99.9999

    5170204 Stay Charges-Sales Staf 46.6011.5170204.9999.2.201.999.99.9999

    5170204 Stay Charges-Sales Staf 46.6011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 46.6011.5170204.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 46.7511.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 46.4276.5170205.9999.2.110.999.99.9999

    5170205 Local Conveyance 46.4276.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 46.4401.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 46.5011.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 46.6011.5170205.9999.2.110.999.99.9999

    5170205 Local Conveyance 46.6011.5170205.9999.2.201.999.99.9999

    5170205 Local Conveyance 46.6011.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 46.6011.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 46.6031.5170205.9999.2.201.999.99.9999

    5170205 Local Conveyance 46.6031.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 46.7511.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 46.7511.5170205.9999.9.999.999.99.9999

    5170207 Others 46.3541.5170207.9999.9.999.999.99.9999

    5170208 Food Expenses-Sales Staf 46.6011.5170208.9999.2.110.999.99.9999

    5170208 Food Expenses-Sales Staf 46.6011.5170208.9999.2.201.999.99.9999

    5170208 Food Expenses-Sales Staf 46.6011.5170208.9999.2.999.999.99.9999

    5170208 Food Expenses-Sales Staf 46.6011.5170208.9999.9.999.999.99.9999

    5170208 Food Expenses-Sales Staf 46.9999.5170208.9999.9.999.999.99.9999

    5170301 Dealers Conference & Business Meetings 46.6011.5170301.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 46.6011.5170303.9999.9.201.999.99.9999


    5170303 Incentives - Salesman 46.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 46.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 46.6011.5170305.9999.2.201.999.99.9999

    5170305 Sales staf meeting Expenses 46.6011.5170305.9999.2.999.999.99.9999

    5170305 Sales staf meeting Expenses 46.6011.5170305.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 46.6031.5170305.9999.2.999.999.99.9999

    5170305 Sales staf meeting Expenses 46.9999.5170305.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 46.6011.5170306.9999.2.201.999.99.9999

    5170306 Sales Promotion - Others 46.6011.5170306.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 46.6031.5170306.9999.2.201.999.99.9999

    5170306 Sales Promotion - Others 46.6031.5170306.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 46.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 46.6011.5170307.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 46.6011.5170307.9999.9.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 46.6031.5170307.9999.9.999.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 46.6011.5170309.9999.2.201.999.99.9999


    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 46.6031.5170309.9999.9.999.999.99.9999
    Charges
    5170311 Stationary & Consumables 46.7511.5170311.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 46.6011.5170317.9999.9.201.999.99.9999

    5170317 Market Research & Development Expenses 46.6011.5170317.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 46.6031.5170317.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 46.9999.5170317.9999.9.201.999.99.9999

    5170319 Damage Stock Written Of 46.6011.5170319.9999.2.109.999.99.9999

    5170319 Damage Stock Written Of 46.6011.5170319.9999.2.201.999.99.9999

    5170319 Damage Stock Written Of 46.6011.5170319.9999.2.999.999.99.9999


    5170319 Damage Stock Written Of 46.6011.5170319.9999.9.999.999.99.9999

    5170322 Super Stockist Expenses 46.6011.5170322.9999.2.109.999.99.9999

    5170322 Super Stockist Expenses 46.6011.5170322.9999.2.110.999.99.9999

    5170322 Super Stockist Expenses 46.6011.5170322.9999.2.999.999.99.9999

    5170322 Super Stockist Expenses 46.6011.5170322.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 46.4401.5170323.9999.2.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 46.4401.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 46.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 46.6011.5170323.9999.2.109.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 46.6011.5170323.9999.2.201.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 46.6011.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 46.6011.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 46.6031.5170323.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 46.4401.5170324.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 46.6011.5170324.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 46.4511.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 46.6011.5170333.9999.2.201.999.99.9999

    5270138 Bank Charges-ICICI Bank-HRBR Layout- 46.6011.5270138.9999.2.201.999.99.9999


    Current - A/c no-029805004285
    5270138 Bank Charges-ICICI Bank-HRBR Layout- 46.9999.5270138.9999.2.999.999.99.9999
    Current - A/c no-029805004285
    5290301 Depreciation - Plant & Machinery -WDV - 46.6011.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 46.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 46.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 46.6011.5290501.9999.9.999.999.99.9999
    3333%
    5290501 Depreciation-Vehicles Commercial - WDV - . 46.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290502 Depreciation-Vehicles Non Commercial - 46.6011.5290502.9999.9.999.999.99.9999
    WDV - .3333%
    5290701 Depreciation-Communication Equipments- 46.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 46.6011.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 46.9999.5290801.9999.9.999.999.99.9999

    5290802 Depreciation - Computers - Servers And 46.6011.5290802.9999.9.999.999.99.9999


    Networks
    5291601 Depreciation-Softwares- WDV - 63% 46.6011.5291601.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 46.6011.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 46.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 47.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 47.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 47.9999.2050102.9999.2.999.999.99.9999

    2050102 Creditors-Packing Material 47.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 47.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 47.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 47.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 47.9999.2050108.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 47.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 47.9999.2050201.9999.9.999.999.99.9999

    2050301 Salary Payable 47.1291.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 47.1292.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 47.2511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 47.6531.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 47.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 47.9999.2050401.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 47.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 47.9999.2060303.9999.9.999.999.99.9999


    2060304 TDS - Rent 47.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 47.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 47.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 47.1291.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 47.1292.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 47.2511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 47.6531.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 47.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 47.1291.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 47.1292.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 47.2511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 47.6531.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 47.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 47.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 47.9999.2060322.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 47.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 47.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 47.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 47.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 47.1291.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 47.2511.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 47.6531.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 47.9999.2060338.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 47.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 47.9999.2060348.9999.9.999.999.99.9999


    2060349 Krishi Kalyan Cess – Interim Liability 47.9999.2060349.9999.9.999.999.99.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 47.9999.2060701.9999.9.999.999.99.9999

    2070104 Insurance 47.4511.2070104.9999.2.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 47.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 47.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110501 Accumulated Depreciation-Vehicles 47.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 47.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 47.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 47.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010201 Lab Equipments-WDV-26% 47.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 47.9999.3010301.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 47.9999.3010501.9999.9.999.999.99.9999


    3010702 Office Equipments- WDV - 45% 47.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 47.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 47.9999.3011401.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 47.9999.3030301.9999.9.999.999.99.9999


    18%
    3040301 CWIP - Plant & Machinery - WDV - 18% 47.9999.3040301.9999.9.999.999.99.9999

    3040601 CWIP - Furniture & Fixtures- WDV - 26% 47.9999.3040601.9999.9.999.999.99.9999

    3090101 Deposit - Electricity 47.1292.3090101.9999.9.999.999.99.9999

    3090105 Deposit - Rent 47.4511.3090105.9999.9.999.999.99.9999

    3090105 Deposit - Rent 47.9999.3090105.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 47.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 47.1292.3090417.9999.9.999.999.99.9999

    3090417 VAT Recovery 47.9999.3090417.9999.9.999.999.99.9999

    3090424 Swatch Bharath Cess – Interim Recovery 47.9999.3090424.9999.9.999.999.99.9999

    3090425 Swatch Bharath Cess - Recovery 47.9999.3090425.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 47.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 47.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 47.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 47.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 47.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 47.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 47.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 47.9999.3120109.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 47.9999.3120110.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 47.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.10.9999


    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 47.9999.3130201.9999.9.999.999.99.9999

    3140272 Netting Account 47.9999.3140272.9999.9.999.999.99.9999

    3150101 Advance to Staf 47.9999.3150101.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 47.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 47.9999.3150206.9999.9.999.999.99.9999

    3150207 Prepayment-Transporters 47.9999.3150207.9999.9.999.999.99.9999

    3150308 Prepaid-AMC 47.9999.3150308.9999.9.999.999.99.9999

    3160101 Income Receivables - Gratuity Receivable 47.9999.3160101.9999.9.999.999.99.9999


    from LIC
    5030104 Resources 47.9999.5030104.9999.9.999.999.99.9999

    5040101 Salary 47.1291.5040101.9999.9.999.999.99.9999

    5040101 Salary 47.1341.5040101.9999.9.999.999.99.9999

    5040101 Salary 47.2511.5040101.9999.9.999.999.99.9999


    5040101 Salary 47.6531.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 47.1291.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 47.2511.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 47.1291.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 47.2511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 47.6531.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 47.9999.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 47.1291.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 47.2511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 47.6531.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 47.1291.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 47.2511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 47.9999.5040113.9999.9.999.999.99.9999

    5040126 Wages 47.1292.5040126.9999.9.999.999.99.9999

    5040127 Wages - Casuals 47.1292.5040127.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 47.1292.5040131.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 47.1292.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 47.1292.5040134.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 47.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 47.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 47.6011.5060103.9999.2.999.999.99.9999

    5060113 Employer Contribution - ESI 47.9999.5060113.9999.9.999.999.99.9999

    5070112 Electricity - Factory 47.1292.5070112.9999.2.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 47.6011.5080306.9999.2.999.999.99.9999

    5080306 Repairs & Maintenance - AMC Charges 47.9999.5080306.9999.9.999.999.99.9999


    5090102 Rent - Staf Quarters 47.4511.5090102.9999.2.999.999.99.9999

    5090102 Rent - Staf Quarters 47.6011.5090102.9999.2.999.999.99.9999

    5090102 Rent - Staf Quarters 47.9999.5090102.9999.9.999.999.99.9999

    5090103 Rent - Godown 47.4511.5090103.9999.2.999.999.99.9999

    5090103 Rent - Godown 47.9999.5090103.9999.2.999.999.99.9999

    5100102 Insurance Premium Paid 47.9999.5100102.9999.9.999.999.99.9999

    5110130 Service Tax 47.9999.5110130.9999.9.999.999.99.9999

    5140103 Net book value retired - Loss account 47.9999.5140103.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 47.4511.5150501.9999.2.999.999.99.9999


    Telegram
    5150503 Communication Charges - Mobile Phone 47.1341.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 47.6011.5150503.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 47.1291.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 47.1341.5150504.9999.9.999.999.99.9999

    5150704 Office Maintenance Expenses 47.6011.5150704.9999.2.999.999.99.9999

    5150720 Security Charges 47.9999.5150720.9999.9.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 47.1292.5150736.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 47.6011.5150736.9999.2.999.999.99.9999

    5150741 Licence & Inspection Fees 47.4511.5150741.9999.2.999.999.99.9999

    5150768 Travelling Expenses-General 47.1291.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 47.6011.5150768.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 47.4401.5150772.9999.9.999.999.99.9999

    5170205 Local Conveyance 47.6011.5170205.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 47.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 47.9999.5170303.9999.9.999.999.99.9999

    5170321 Depot Expenses 47.6011.5170321.9999.2.999.999.99.9999


    5170332 Pest Control Expenses 47.4511.5170332.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 47.1291.5290301.9999.9.999.999.99.9999


    18%
    5290301 Depreciation - Plant & Machinery -WDV - 47.9999.5290301.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 47.1291.5290601.9999.9.999.999.99.9999
    18%
    5290801 Depreciation - Computers-WDV-63% 47.1291.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 47.1291.5291701.9999.9.999.999.99.9999


    26%
    1020601 General Reserve 48.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 48.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 48.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 48.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 48.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 48.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 48.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 48.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 48.9999.2050107.9999.9.999.999.99.9999

    2050111 AP Accrual 48.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 48.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 48.9999.2050201.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 48.9999.2050206.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 48.9999.2050220.9999.9.999.999.99.9999

    2050222 Others Payable 48.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 48.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 48.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 48.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 48.9999.2050301.9999.9.999.999.99.9999


    2050401 Bonus Payable 48.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 48.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 48.9999.2050402.9999.9.999.999.99.9999

    2060303 TDS - Contractors 48.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 48.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 48.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 48.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 48.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 48.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 48.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 48.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 48.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 48.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 48.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 48.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 48.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 48.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 48.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 48.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 48.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 48.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 48.4401.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 48.5011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 48.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 48.9999.2060338.9999.9.999.999.99.9999


    2060347 Swatch Bharath Cess – Interim Liability 48.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 48.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 48.9999.2060349.9999.9.999.999.99.9999

    2060362 CGST Liability 48.9999.2060362.9999.9.999.999.99.9999

    2060365 SGST Liability 48.9999.2060365.9999.9.999.999.99.9999

    2060368 IGST Liability 48.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.36.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.51.9999

    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.53.9999


    2060701 Inter Company Payables 48.9999.2060701.9999.9.999.999.99.9999

    2090402 Provision for doubtful debts 48.9999.2090402.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 48.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 48.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 48.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 48.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 48.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    3010301 Plant & Machinery -WDV - 18% 48.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 48.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 48.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 48.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 48.9999.3010801.9999.9.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 48.9999.3040301.9999.9.999.999.99.9999

    3090105 Deposit - Rent 48.9999.3090105.9999.9.999.999.99.9999

    3090109 Deposit - Telephone 48.9999.3090109.9999.9.999.999.99.9999

    3090407 Service Tax Interim Recovery 48.9999.3090407.9999.9.999.999.99.9999

    3090408 Service Tax Recovery 48.9999.3090408.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 48.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 48.9999.3090417.9999.9.999.999.99.9999

    3090424 Swatch Bharath Cess – Interim Recovery 48.9999.3090424.9999.9.999.999.99.9999

    3090425 Swatch Bharath Cess - Recovery 48.9999.3090425.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 48.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 48.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 48.9999.3090506.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 48.9999.3120105.9999.9.999.999.99.9999


    3120106 Inventories - In Transit Inventory 48.9999.3120106.9999.9.999.999.99.9999

    3120109 Inventories-Others 48.9999.3120109.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 48.6011.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 48.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 48.9999.3130201.9999.9.999.999.99.9999


    3140103 Inter OU Receipt Migration Control 48.9999.3140103.9999.9.999.999.46.9999

    3140222 State Bank of India-Rasayani-Enet - Current - 48.9999.3140222.9999.9.999.999.99.9999


    A/c no-11235140586
    3140232 Unapplied Receipt 48.9999.3140232.9999.9.999.999.99.9999

    3140233 Unidentified Receipt 48.9999.3140233.9999.9.999.999.99.9999

    3140234 On Account Receipt 48.9999.3140234.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 48.9999.3140236.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 48.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 48.9999.3150206.9999.9.999.999.99.9999

    3150310 Prepaid - Services 48.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1001.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1009.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1009.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.107.511.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.109.103.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.109.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.109.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.201.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.107.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.107.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.108.103.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.108.512.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.108.607.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.109.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.109.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.201.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.108.511.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.109.103.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.109.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.109.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.109.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.107.407.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.108.408.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.109.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.107.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.109.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.201.407.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1117.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.107.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.108.408.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.109.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.107.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.108.518.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.109.603.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1130.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1136.2.107.603.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1136.2.108.603.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1136.2.109.603.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.107.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.109.503.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.109.512.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1137.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1144.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1144.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1147.2.108.516.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1174.2.107.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1174.2.108.607.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1174.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.107.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.107.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.109.518.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1180.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1180.2.109.516.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1183.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1183.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1183.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1194.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1197.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1197.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1201.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1201.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1201.2.201.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1205.2.109.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1211.2.107.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1211.2.108.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1211.2.201.401.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1211.2.201.407.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1303.2.107.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1303.2.108.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1303.2.109.516.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1403.2.109.402.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1501.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1503.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1503.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1506.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1506.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1507.2.107.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1507.2.109.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1738.2.201.523.99.9999


    4010101 Sales - Finished Goods 48.9999.4010101.1739.2.201.523.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1743.2.108.523.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.1743.2.201.523.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 48.9999.4010101.9999.2.201.999.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1203.2.107.603.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1203.2.108.512.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1203.2.108.603.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1203.2.109.512.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1203.2.109.603.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1203.2.201.512.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1302.2.108.503.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1302.2.108.605.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1302.2.109.503.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1302.2.109.605.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1701.2.109.217.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1701.2.201.216.99.9999


    4010103 Sales - Traded Goods 48.9999.4010103.1719.2.107.605.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1719.2.108.605.99.9999

    4010103 Sales - Traded Goods 48.9999.4010103.1719.2.109.605.99.9999

    4030329 IOPR - Finished Goods 48.9999.4030329.9999.9.999.999.42.9999

    4030329 IOPR - Finished Goods 48.9999.4030329.9999.9.999.999.53.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1013.2.999.607.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.103.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.516.99.9999


    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1020.2.999.607.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1022.2.999.607.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1073.2.999.503.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1073.2.999.514.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1073.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.409.99.9999


    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.512.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1111.2.999.607.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1127.2.999.408.99.9999


    5010101 COGS - Finished Goods 48.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1130.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1136.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1174.2.999.607.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1177.2.999.603.99.9999


    5010101 COGS - Finished Goods 48.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1183.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1194.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1201.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1211.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1211.2.999.408.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1252.2.999.424.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1252.2.999.426.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1254.2.999.424.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1259.2.999.401.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1303.2.999.516.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1402.2.999.402.99.9999


    5010101 COGS - Finished Goods 48.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1518.2.999.512.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1739.2.999.523.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1784.2.999.425.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1785.2.999.425.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1786.2.999.425.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1850.2.999.214.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1850.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1852.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1853.2.999.204.99.9999


    5010101 COGS - Finished Goods 48.9999.5010101.1853.2.999.214.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1856.2.999.204.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1856.2.999.214.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.1857.2.999.204.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 48.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 48.9999.5010108.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 48.9999.5020101.1203.2.999.512.99.9999

    5020101 Purchase of Traded Goods 48.9999.5020101.1203.2.999.603.99.9999

    5020101 Purchase of Traded Goods 48.9999.5020101.1302.2.999.503.99.9999

    5020101 Purchase of Traded Goods 48.9999.5020101.1302.2.999.603.99.9999

    5020101 Purchase of Traded Goods 48.9999.5020101.1302.2.999.605.99.9999

    5020101 Purchase of Traded Goods 48.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 48.9999.5020101.1701.2.999.217.99.9999

    5020101 Purchase of Traded Goods 48.9999.5020101.1719.2.999.605.99.9999

    5040101 Salary 48.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 48.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 48.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 48.6011.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 48.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 48.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 48.6011.5040102.9999.9.999.999.99.9999


    5040103 House Rent Allowances(Salary 48.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 48.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 48.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 48.6011.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 48.6011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 48.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 48.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 48.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 48.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 48.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 48.6011.5040117.9999.9.999.999.99.9999

    5040127 Wages - Casuals 48.6011.5040127.9999.2.999.999.99.9999

    5040127 Wages - Casuals 48.6011.5040127.9999.9.999.999.99.9999

    5040141 Others 48.5011.5040141.9999.2.999.999.99.9999

    5040141 Others 48.6011.5040141.9999.2.999.999.99.9999

    5040142 Uniform Allowance 48.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 48.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 48.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 48.6011.5060103.9999.2.999.999.99.9999

    5060103 Staf Welfare Expenses 48.6011.5060103.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 48.6011.5070108.9999.2.999.999.99.9999

    5070109 Electricity - Depot 48.6011.5070109.9999.2.999.999.99.9999

    5070110 Electricity - Office 48.4511.5070110.9999.2.999.999.99.9999

    5070110 Electricity - Office 48.6011.5070110.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 48.6011.5080301.9999.2.999.999.99.9999


    5080301 Repairs & Maintenance - Vehicles 48.9999.5080301.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 48.6011.5090102.9999.2.999.999.99.9999

    5090103 Rent - Godown 48.6011.5090103.9999.2.999.999.99.9999

    5090104 Rent - Office 48.6011.5090104.9999.2.999.999.99.9999

    5100102 Insurance Premium Paid 48.9999.5100102.9999.9.999.999.99.9999

    5110117 Fines & Penalties 48.6011.5110117.9999.2.999.999.99.9999

    5110130 Service Tax 48.9999.5110130.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 48.6011.5120104.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 48.6011.5150201.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 48.6011.5150202.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 48.6011.5150401.9999.2.999.999.99.9999

    5150402 Printing & Stationery - Computer 48.6011.5150402.9999.2.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 48.6011.5150403.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 48.1291.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 48.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 48.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 48.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 48.6011.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 48.6011.5150504.9999.2.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 48.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150703 Cleaning Expenses 48.6011.5150703.9999.2.999.999.99.9999

    5150704 Office Maintenance Expenses 48.6011.5150704.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 48.6011.5150736.9999.2.999.999.99.9999

    5150753 Office Administartion Expenses 48.6011.5150753.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 48.6011.5150756.9999.2.999.999.99.9999


    5150762 Freight Inward 48.6011.5150762.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 48.9999.5150765.9999.3.999.999.99.9999

    5150769 Food Expenses-general 48.6011.5150769.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 48.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 48.6011.5150772.9999.2.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 48.4401.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 48.7511.5150774.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 48.4511.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 48.6011.5150902.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 48.9999.5160104.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 48.6011.5160105.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 48.6011.5160110.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 48.9999.5160110.9999.9.999.999.99.9999

    5160120 Super Stockist Commission 48.6011.5160120.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 48.5011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 48.6011.5170202.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 48.6011.5170203.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 48.5011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 48.6011.5170204.9999.2.999.999.99.9999

    5170205 Local Conveyance 48.6011.5170205.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 48.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 48.9999.5170303.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 48.6011.5170311.9999.2.999.999.99.9999

    5170312 COMMISSION ON SALES 48.9999.5170312.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 48.6011.5170315.9999.2.999.999.99.9999


    5170319 Damage Stock Written Of 48.6011.5170319.9999.2.999.999.99.9999

    5170319 Damage Stock Written Of 48.9999.5170319.9999.9.999.999.99.9999

    5170321 Depot Expenses 48.6011.5170321.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 48.6011.5170324.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 48.4511.5170332.9999.9.999.999.99.9999

    5170332 Pest Control Expenses 48.6011.5170332.9999.2.999.999.99.9999

    5170333 General Loading Expenses 48.6011.5170333.9999.2.999.999.99.9999

    5260108 Interest on TDS Dues 48.9999.5260108.9999.9.999.999.99.9999

    5270122 Bank Charges-State Bank of India-Rasayani- 48.9999.5270122.9999.2.999.999.99.9999


    Enet - Current - A/c no-11235140586
    5290301 Depreciation - Plant & Machinery -WDV - 48.6011.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 48.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 48.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 48.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 48.6011.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 48.9999.5290601.9999.9.999.999.99.9999
    18%
    5290801 Depreciation - Computers-WDV-63% 48.6011.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 48.9999.5290801.9999.9.999.999.99.9999

    1020601 General Reserve 49.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 49.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 49.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 49.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 49.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 49.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 49.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 49.9999.2050107.9999.9.999.999.99.9999


    2050111 AP Accrual 49.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 49.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 49.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 49.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 49.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 49.6031.2050207.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 49.9999.2050207.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 49.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 49.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 49.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 49.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 49.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 49.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 49.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 49.9999.2050402.9999.9.999.999.99.9999

    2060301 TDS - Salaries 49.9999.2060301.9999.9.999.999.99.9999

    2060303 TDS - Contractors 49.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 49.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 49.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 49.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 49.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 49.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 49.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 49.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 49.4401.2060320.9999.9.999.999.99.9999


    2060320 Employees Contribution - ESI 49.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 49.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 49.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 49.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 49.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 49.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 49.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 49.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 49.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 49.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 49.4401.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 49.5011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 49.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 49.9999.2060338.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 49.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 49.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 49.9999.2060349.9999.9.999.999.99.9999

    2060362 CGST Liability 49.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 49.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 49.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 49.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 49.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 49.9999.2060369.9999.9.999.999.99.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.11.9999


    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.51.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 49.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 49.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 49.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 49.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 49.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 49.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 49.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 49.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 49.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 49.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 49.9999.3010702.9999.9.999.999.99.9999


    3010801 Computers-WDV-63% 49.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 49.9999.3011401.9999.9.999.999.99.9999

    3040501 CWIP - Electrical Equipments- WDV - 26% 49.9999.3040501.9999.9.999.999.99.9999

    3090105 Deposit - Rent 49.9999.3090105.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 49.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 49.9999.3090417.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 49.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 49.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 49.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 49.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 49.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 49.9999.3120106.9999.9.999.999.99.9999

    3120109 Inventories-Others 49.9999.3120109.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 49.6011.3130102.9999.2.107.999.49.9999

    3130102 Sundry Debtors- ROI 49.6011.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 49.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.46.9999


    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 49.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 49.9999.3140103.9999.9.999.999.46.9999

    3140232 Unapplied Receipt 49.9999.3140232.9999.9.999.999.99.9999

    3140234 On Account Receipt 49.9999.3140234.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 49.9999.3140236.9999.9.999.999.99.9999

    3140272 Netting Account 49.9999.3140272.9999.9.999.999.99.9999

    3150310 Prepaid - Services 49.7511.3150310.9999.9.999.999.99.9999

    3150310 Prepaid - Services 49.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1001.2.201.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.107.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.107.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.108.103.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.108.503.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.108.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.9.999.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1003.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.2.109.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.2.201.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1009.9.999.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.107.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.108.511.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.109.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.109.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.109.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.109.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.109.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.201.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.9.999.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.9.999.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.107.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.107.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.107.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.107.518.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.108.103.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.108.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.108.607.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.109.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.109.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.109.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.109.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.109.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.109.607.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.201.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.9.999.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.9.999.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1020.9.999.518.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.107.103.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.107.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.109.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.109.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.109.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.109.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.109.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.9.999.103.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1021.9.999.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.109.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.109.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.2.107.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.2.107.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.2.108.503.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1039.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.2.108.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.2.109.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.2.109.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.9.999.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1039.9.999.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.108.408.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.109.408.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.109.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.9.999.507.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1111.9.999.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.109.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1114.9.999.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1117.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.108.401.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.108.408.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.109.408.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.109.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1120.9.999.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.107.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.109.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.109.518.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.109.603.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1126.9.999.603.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1130.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1136.2.107.603.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1136.2.108.603.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1136.2.109.603.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1136.9.999.603.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.107.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.109.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.109.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.2.201.512.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1137.9.999.503.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.9.999.512.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1137.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1147.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1147.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.107.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.107.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.108.401.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.109.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.109.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1177.9.999.518.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1180.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1180.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1183.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1183.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1183.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1183.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1183.9.999.516.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1192.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1192.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1194.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1194.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1194.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1194.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1197.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1197.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1197.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1197.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1201.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1201.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1201.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1201.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.2.107.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.2.109.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1205.9.999.407.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1208.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1208.2.107.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1208.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1208.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1208.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1211.2.107.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1211.2.107.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1211.2.108.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1211.2.201.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1211.9.999.401.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1211.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1301.2.107.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1301.2.108.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1301.2.201.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1301.9.999.407.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1303.2.107.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1303.2.108.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1303.2.109.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1303.2.201.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1303.9.999.516.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1402.2.107.402.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1402.2.109.402.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1402.9.999.402.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1403.2.107.402.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1403.2.109.402.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1403.9.999.402.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1501.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1501.2.109.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1501.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1503.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1503.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1504.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1504.2.109.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1505.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1505.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1505.9.999.507.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.1506.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1506.2.109.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1506.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1506.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1507.2.107.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1737.2.108.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1738.9.999.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1739.2.108.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1739.2.201.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1740.2.108.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1741.2.108.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1742.2.108.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.1743.2.108.523.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.9999.2.108.999.99.9999


    4010101 Sales - Finished Goods 49.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 49.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.2.107.512.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.2.107.603.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.2.108.512.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.2.108.603.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.2.109.512.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.2.109.603.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.2.201.512.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.9.999.512.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1203.9.999.603.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1204.2.201.512.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.107.503.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.107.603.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.107.605.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.108.503.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.108.603.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.108.605.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.109.603.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.109.605.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.2.201.503.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.9.999.503.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.9.999.603.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1302.9.999.605.99.9999


    4010103 Sales - Traded Goods 49.9999.4010103.1701.2.107.216.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1701.9.999.216.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1701.9.999.217.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1719.2.107.605.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1719.2.108.605.99.9999

    4010103 Sales - Traded Goods 49.9999.4010103.1719.2.109.605.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1003.2.999.103.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1003.2.999.503.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1003.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1003.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1003.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1013.2.999.607.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1019.2.999.511.99.9999


    5010101 COGS - Finished Goods 49.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.103.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.605.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1020.2.999.607.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1022.2.999.607.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1024.2.999.511.99.9999


    5010101 COGS - Finished Goods 49.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1039.2.999.503.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1039.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1039.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1073.2.999.503.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1073.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1111.2.999.607.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1117.2.999.516.99.9999


    5010101 COGS - Finished Goods 49.9999.5010101.1117.2.999.517.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1120.2.999.607.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1136.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1174.2.999.401.99.9999


    5010101 COGS - Finished Goods 49.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1174.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1194.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1201.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1208.2.999.407.99.9999


    5010101 COGS - Finished Goods 49.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1211.2.999.401.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1211.2.999.408.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1301.2.999.407.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1303.2.999.516.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1505.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1518.2.999.512.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1719.2.999.517.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1739.2.999.523.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1740.2.999.523.99.9999


    5010101 COGS - Finished Goods 49.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1784.2.999.425.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1786.2.999.425.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1850.2.999.204.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1850.2.999.209.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1850.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1852.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1853.2.999.209.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1853.2.999.214.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1856.2.999.204.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1856.2.999.209.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.1857.2.999.204.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 49.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 49.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 49.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 49.9999.5020101.1203.2.999.512.99.9999

    5020101 Purchase of Traded Goods 49.9999.5020101.1203.2.999.603.99.9999


    5020101 Purchase of Traded Goods 49.9999.5020101.1204.2.999.512.99.9999

    5020101 Purchase of Traded Goods 49.9999.5020101.1302.2.999.503.99.9999

    5020101 Purchase of Traded Goods 49.9999.5020101.1302.2.999.603.99.9999

    5020101 Purchase of Traded Goods 49.9999.5020101.1302.2.999.605.99.9999

    5020101 Purchase of Traded Goods 49.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 49.9999.5020101.1701.2.999.217.99.9999

    5020101 Purchase of Traded Goods 49.9999.5020101.1719.2.999.605.99.9999

    5040101 Salary 49.4401.5040101.9999.9.999.999.99.9999

    5040101 Salary 49.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 49.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 49.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 49.6011.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 49.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 49.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 49.6011.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 49.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 49.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 49.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 49.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 49.6011.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 49.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 49.6011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 49.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 49.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 49.6011.5040112.9999.9.108.999.99.9999


    5040112 Dearness Allowance(Salary) 49.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 49.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 49.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 49.6011.5040117.9999.9.999.999.99.9999

    5040141 Others 49.5011.5040141.9999.2.999.999.99.9999

    5040141 Others 49.6011.5040141.9999.2.999.999.99.9999

    5040142 Uniform Allowance 49.6011.5040142.9999.9.201.999.99.9999

    5040142 Uniform Allowance 49.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 49.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 49.9999.5050103.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 49.6011.5060103.9999.2.999.999.99.9999

    5060103 Staf Welfare Expenses 49.6011.5060103.9999.9.999.999.99.9999

    5070104 Fuel & Oil 49.6011.5070104.9999.2.999.999.99.9999

    5070105 Generator Running Expense 49.6011.5070105.9999.2.999.999.99.9999

    5070109 Electricity - Depot 49.6011.5070109.9999.2.999.999.99.9999

    5070110 Electricity - Office 49.6011.5070110.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 49.7511.5080102.9999.9.999.999.99.9999

    5080102 Repairs & Maintenance - EDP Machinery 49.9999.5080102.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 49.6011.5080301.9999.2.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 49.6011.5080309.9999.2.999.999.99.9999


    Vehicles
    5080311 Repaires & Maintanace - General 49.6011.5080311.9999.2.999.999.99.9999

    5090103 Rent - Godown 49.6011.5090103.9999.2.999.999.99.9999

    5090104 Rent - Office 49.6011.5090104.9999.2.999.999.99.9999

    5100102 Insurance Premium Paid 49.9999.5100102.9999.9.999.999.99.9999

    5110117 Fines & Penalties 49.6011.5110117.9999.2.999.999.99.9999


    5110130 Service Tax 49.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 49.4401.5110205.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 49.6011.5150201.9999.2.201.999.99.9999

    5150201 Vehicle Fuel Expenses 49.6011.5150201.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 49.6011.5150202.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 49.6011.5150401.9999.2.999.999.99.9999

    5150402 Printing & Stationery - Computer 49.6011.5150402.9999.2.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 49.6011.5150403.9999.2.999.999.99.9999

    5150501 Communication Charges - Postage & 49.6011.5150501.9999.9.999.999.99.9999


    Telegram
    5150502 Communication Charges - Telex and 49.6011.5150502.9999.2.999.999.99.9999
    Telephone
    5150503 Communication Charges - Mobile Phone 49.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 49.5011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 49.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 49.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 49.6011.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 49.6011.5150504.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 49.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 49.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 49.6011.5150505.9999.2.201.999.99.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 49.6011.5150505.9999.2.999.999.99.9999
    Charges
    5150703 Cleaning Expenses 49.6011.5150703.9999.2.999.999.99.9999

    5150719 Entertainment & Festival Expenses 49.6011.5150719.9999.2.999.999.99.9999

    5150730 Recruitment expenses 49.5011.5150730.9999.9.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 49.6011.5150736.9999.2.999.999.99.9999

    5150741 Licence & Inspection Fees 49.6011.5150741.9999.2.999.999.99.9999


    5150753 Office Administartion Expenses 49.6011.5150753.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 49.6011.5150756.9999.2.999.999.99.9999

    5150762 Freight Inward 49.6011.5150762.9999.2.999.999.99.9999

    5150762 Freight Inward 49.6011.5150762.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 49.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 49.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 49.7511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 49.9999.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 49.7511.5150769.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 49.4401.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 49.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 49.6011.5150773.9999.2.999.999.99.9999

    5150774 Internet Lease Line Charges 49.7511.5150774.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 49.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 49.6011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 49.7511.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 49.6011.5150902.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 49.9999.5160104.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 49.6011.5160105.9999.2.999.999.99.9999

    5160105 Quantity Purchase Scheme 49.6011.5160105.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 49.6011.5160110.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 49.9999.5160110.9999.9.201.999.99.9999

    5160110 Modern Trade - Schemes 49.9999.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 49.9999.5160113.9999.9.999.999.99.9999

    5160120 Super Stockist Commission 49.6011.5160120.9999.2.999.999.99.9999


    5170202 Travelling Expenses - Sales Staf 49.5011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 49.6011.5170202.9999.2.201.999.99.9999

    5170202 Travelling Expenses - Sales Staf 49.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 49.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 49.6011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 49.6011.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 49.5011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 49.6011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 49.6011.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 49.6011.5170205.9999.2.201.999.99.9999

    5170205 Local Conveyance 49.6011.5170205.9999.2.999.999.99.9999

    5170208 Food Expenses-Sales Staf 49.6011.5170208.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 49.6011.5170303.9999.9.201.999.99.9999

    5170303 Incentives - Salesman 49.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 49.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 49.6011.5170305.9999.2.999.999.99.9999

    5170305 Sales staf meeting Expenses 49.6011.5170305.9999.9.999.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 49.6011.5170309.9999.2.201.999.99.9999


    Charges
    5170315 General Loading / Unloading Expenses 49.6011.5170315.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 49.6011.5170317.9999.2.201.999.99.9999

    5170317 Market Research & Development Expenses 49.6011.5170317.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 49.6011.5170317.9999.9.201.999.99.9999

    5170317 Market Research & Development Expenses 49.6011.5170317.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 49.9999.5170317.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 49.6011.5170319.9999.2.999.999.99.9999


    5170319 Damage Stock Written Of 49.9999.5170319.9999.9.999.999.99.9999

    5170321 Depot Expenses 49.6011.5170321.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 49.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 49.6011.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 49.9999.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 49.6011.5170324.9999.2.109.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 49.6011.5170324.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 49.4511.5170332.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 49.6011.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 49.6011.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 49.6011.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 49.6011.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 49.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 49.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 49.6011.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 49.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 50.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 50.9999.1020602.9999.9.999.999.99.9999

    1020603 Depreciation Reserve Adjustment 50.9999.1020603.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 50.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 50.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 50.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 50.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 50.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 50.9999.2050111.9999.9.999.999.99.9999


    2050112 Creditors- Petty Cash 50.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 50.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 50.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 50.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 50.9999.2050207.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 50.9999.2050220.9999.9.999.999.99.9999

    2050222 Others Payable 50.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 50.4401.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 50.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 50.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 50.6031.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 50.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 50.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 50.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 50.9999.2060301.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 50.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 50.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 50.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 50.9999.2060305.9999.9.999.999.99.9999

    2060306 TDS - Advertisement 50.9999.2060306.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 50.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 50.4401.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 50.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 50.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 50.6031.2060317.9999.9.999.999.99.9999


    2060317 Employees Contribution - PF 50.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 50.4401.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 50.5011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 50.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 50.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 50.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 50.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 50.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 50.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 50.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 50.4401.2060333.9999.9.999.999.99.9999

    2060333 TDS - Clearing 50.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 50.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 50.4401.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 50.5011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 50.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 50.6031.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 50.9999.2060338.9999.9.999.999.99.9999

    2060345 Other Liabilities 50.6011.2060345.9999.2.999.999.99.9999

    2060345 Other Liabilities 50.9999.2060345.9999.9.999.999.99.9999

    2060346 CST Tax Liability 50.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 50.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 50.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 50.9999.2060349.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 50.9999.2060352.9999.9.999.999.99.9999


    2060353 CST Collection & Payment 50.9999.2060353.9999.9.999.999.99.9999

    2060355 TDS-Payable 50.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 50.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 50.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 50.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 50.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 50.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 50.9999.2060369.9999.9.999.999.99.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.51.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.53.9999


    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.57.9999

    2060701 Inter Company Payables 50.9999.2060701.9999.9.999.999.99.9999

    2090402 Provision for doubtful debts 50.9999.2090402.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 50.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 50.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 50.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 50.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 50.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 50.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 50.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 50.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 50.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 50.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 50.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 50.9999.3011401.9999.9.999.999.99.9999

    3090104 Deposit - Others 50.9999.3090104.9999.9.999.999.99.9999

    3090105 Deposit - Rent 50.9999.3090105.9999.9.999.999.99.9999

    3090109 Deposit - Telephone 50.9999.3090109.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 50.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 50.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 50.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 50.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 50.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 50.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 50.9999.3090505.9999.9.999.999.99.9999


    3090506 IGST Interim Recovery 50.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 50.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 50.9999.3090513.9999.9.999.999.99.9999

    3090514 Electronic Cash Ledger IGST 50.9999.3090514.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 50.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 50.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 50.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 50.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 50.6011.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 50.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 50.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.41.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.49.9999


    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 50.9999.3130201.9999.9.999.999.99.9999

    3140103 Inter OU Receipt Migration Control 50.9999.3140103.9999.9.999.999.31.9999

    3140103 Inter OU Receipt Migration Control 50.9999.3140103.9999.9.999.999.34.9999

    3140103 Inter OU Receipt Migration Control 50.9999.3140103.9999.9.999.999.45.9999

    3140103 Inter OU Receipt Migration Control 50.9999.3140103.9999.9.999.999.46.9999

    3140205 ICICI Bank-Mumbai-Current - A/c no- 50.9999.3140205.9999.9.999.999.99.9999


    15105003928
    3140232 Unapplied Receipt 50.9999.3140232.9999.9.999.999.99.9999

    3140233 Unidentified Receipt 50.9999.3140233.9999.9.999.999.99.9999

    3140234 On Account Receipt 50.9999.3140234.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 50.9999.3140236.9999.9.999.999.99.9999

    3140272 Netting Account 50.9999.3140272.9999.9.999.999.99.9999

    3150101 Advance to Staf 50.6011.3150101.9999.9.999.999.99.9999

    3150101 Advance to Staf 50.9999.3150101.9999.9.999.999.99.9999

    3150103 Recoverable Advance 50.6011.3150103.9999.9.999.999.99.9999

    3150103 Recoverable Advance 50.9999.3150103.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 50.9999.3150104.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 50.9999.3150201.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 50.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 50.9999.3150206.9999.9.999.999.99.9999

    3150207 Prepayment-Transporters 50.9999.3150207.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 50.9999.3150208.9999.9.999.999.99.9999

    3150310 Prepaid - Services 50.9999.3150310.9999.9.999.999.99.9999


    3160104 Income Receivables - Miscellaneous Income 50.9999.3160104.9999.9.999.999.99.9999

    3160205 Income Receivables - Export/License 50.9999.3160205.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1001.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1001.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1001.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1001.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1001.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1001.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1003.2.108.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1003.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1003.2.108.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1003.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1003.9.999.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1003.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1003.9.999.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1003.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.2.201.516.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1009.2.201.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1009.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.107.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.107.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.108.103.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.108.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.109.103.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.109.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.109.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.201.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.2.201.516.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1019.9.999.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.9.999.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1019.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.107.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.107.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.107.607.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.108.103.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.108.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.108.607.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.109.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.109.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.201.503.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.2.201.607.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.9.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.9.999.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.9.999.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1020.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.107.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.107.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.109.103.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.109.503.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.109.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.109.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.2.201.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.108.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.999.103.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.999.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.999.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.999.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1021.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.107.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.108.516.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.109.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.201.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.9.108.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1024.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1052.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1052.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.107.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.107.408.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.108.408.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.108.518.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.109.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.2.201.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.9.999.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1111.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.109.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.201.407.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1114.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.9.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.9.999.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1114.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1117.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.108.408.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.109.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.109.518.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.9.999.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1120.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.107.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.107.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.109.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.2.201.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.9.999.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1126.9.999.603.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1130.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1130.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1130.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1130.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1136.2.107.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1136.2.108.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1136.2.109.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1136.2.201.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1136.9.999.603.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.107.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.107.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.109.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.109.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.201.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.9.999.503.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.9.999.512.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1137.9.999.516.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1147.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1147.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1147.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1147.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.107.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.107.408.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.107.607.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.108.408.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.108.607.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1174.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.107.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.108.401.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.109.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.9.999.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1177.9.999.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1180.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1180.2.108.518.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1180.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1180.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1180.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1183.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1183.2.108.516.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1183.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1183.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1183.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1192.2.107.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1192.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1194.2.107.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1194.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1194.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1194.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1197.2.107.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1197.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1197.2.109.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1197.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1197.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1201.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1201.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1201.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1201.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1201.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1205.2.107.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1205.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1205.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1205.2.108.407.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1205.2.109.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1205.2.109.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1205.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1205.2.201.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1205.9.999.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1208.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1208.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1208.2.109.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1208.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.2.107.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.2.108.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.2.109.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.2.201.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.2.201.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.9.999.401.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1211.9.999.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1234.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1237.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1240.2.201.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1301.2.107.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1301.2.108.407.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1301.9.108.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1301.9.999.407.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1303.2.107.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1303.2.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1303.2.109.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1303.9.108.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1303.9.999.516.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1402.2.107.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1402.9.999.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1403.2.107.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1403.2.109.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1403.2.201.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1403.9.999.402.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1501.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1501.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1501.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1501.2.201.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1501.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1503.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1503.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1503.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1503.2.201.507.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1503.9.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1503.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1504.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1504.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1504.2.201.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1504.9.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1504.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1506.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1506.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1506.2.201.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1506.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1507.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1507.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1507.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1507.2.201.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1507.9.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1507.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1513.2.107.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1513.2.108.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1513.2.109.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1513.9.999.507.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1737.2.108.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1737.2.201.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1738.2.107.523.99.9999


    4010101 Sales - Finished Goods 50.9999.4010101.1738.2.108.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1738.2.201.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1739.2.108.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1739.2.201.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1740.2.107.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1740.2.108.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1740.2.201.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1741.2.108.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1741.2.201.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1742.2.108.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1742.2.201.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1743.2.108.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.1743.2.201.523.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.9999.2.201.999.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.9999.9.108.999.99.9999

    4010101 Sales - Finished Goods 50.9999.4010101.9999.9.999.999.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1203.2.107.512.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1203.2.107.603.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1203.2.108.512.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1203.2.108.603.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1203.2.109.512.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1203.2.109.603.99.9999


    4010103 Sales - Traded Goods 50.9999.4010103.1203.2.201.512.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1203.9.999.512.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1302.2.108.503.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1302.2.108.603.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1302.2.108.605.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1302.2.109.503.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1302.2.109.603.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1302.2.109.605.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1701.2.107.216.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1701.2.107.217.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1701.2.108.217.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1701.2.109.217.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1701.2.201.216.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1701.9.999.216.99.9999

    4010103 Sales - Traded Goods 50.9999.4010103.1719.2.108.605.99.9999

    4020202 Other Income - VKUY License Sales 50.9999.4020202.9999.9.999.999.99.9999

    4020203 Other Income - Focus Product License Sales 50.9999.4020203.9999.9.999.999.99.9999

    4020204 Other Income - MEIS License Sales 50.9999.4020204.9999.9.999.999.99.9999

    4030302 Other Income - Miscellanious Income 50.9999.4030302.9999.9.999.999.99.9999

    4030315 Other Income - Transportation Charges 50.9999.4030315.9999.9.999.999.99.9999


    Recovered
    5010101 COGS - Finished Goods 50.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1001.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1003.2.999.503.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1003.2.999.507.99.9999


    5010101 COGS - Finished Goods 50.9999.5010101.1003.2.999.512.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1003.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1009.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1013.2.999.607.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.103.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1020.2.999.607.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1021.2.999.103.99.9999


    5010101 COGS - Finished Goods 50.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1022.2.999.607.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1052.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1073.2.999.517.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1073.2.999.607.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1114.2.999.401.99.9999


    5010101 COGS - Finished Goods 50.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1114.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1117.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1117.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1120.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1130.2.999.516.99.9999


    5010101 COGS - Finished Goods 50.9999.5010101.1130.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1136.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1137.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1144.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1174.2.999.607.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1177.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1180.2.999.516.99.9999


    5010101 COGS - Finished Goods 50.9999.5010101.1180.2.999.518.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1180.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1180.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1183.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1183.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1194.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1201.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1211.2.999.401.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1211.2.999.408.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1234.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1237.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1240.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1252.2.999.424.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1254.2.999.424.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1258.2.999.603.99.9999


    5010101 COGS - Finished Goods 50.9999.5010101.1301.2.999.407.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1303.2.999.516.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1513.2.999.507.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1518.2.999.512.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1714.2.999.512.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1737.2.999.523.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1739.2.999.523.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1740.2.999.523.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1741.2.999.523.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1742.2.999.523.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1743.2.999.523.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1783.2.999.425.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1784.2.999.425.99.9999


    5010101 COGS - Finished Goods 50.9999.5010101.1785.2.999.425.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1786.2.999.425.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1850.2.999.204.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1850.2.999.209.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1850.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1853.2.999.209.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1853.2.999.214.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1856.2.999.209.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.1857.2.999.204.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 50.9999.5010101.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 50.9999.5010108.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 50.9999.5020101.1203.2.999.512.99.9999

    5020101 Purchase of Traded Goods 50.9999.5020101.1203.2.999.603.99.9999

    5020101 Purchase of Traded Goods 50.9999.5020101.1302.2.999.503.99.9999

    5020101 Purchase of Traded Goods 50.9999.5020101.1302.2.999.603.99.9999

    5020101 Purchase of Traded Goods 50.9999.5020101.1302.2.999.605.99.9999

    5020101 Purchase of Traded Goods 50.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 50.9999.5020101.1701.2.999.217.99.9999

    5020101 Purchase of Traded Goods 50.9999.5020101.1719.2.999.605.99.9999

    5040101 Salary 50.4401.5040101.9999.9.999.999.99.9999


    5040101 Salary 50.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 50.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 50.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 50.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 50.6031.5040101.9999.9.999.999.99.9999

    5040101 Salary 50.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 50.4401.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 50.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 50.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 50.6011.5040102.9999.9.201.999.99.9999

    5040102 Conveyance Allowances(Salary) 50.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 50.6031.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 50.4401.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 50.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 50.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 50.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 50.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 50.6031.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 50.4401.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 50.6011.5040111.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 50.6031.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 50.4401.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 50.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 50.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 50.6011.5040112.9999.9.201.999.99.9999


    5040112 Dearness Allowance(Salary) 50.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 50.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 50.4401.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 50.5011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 50.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 50.6011.5040117.9999.9.201.999.99.9999

    5040117 Special Allowances(Salary) 50.6011.5040117.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 50.5011.5040129.9999.9.999.999.99.9999

    5040129 Stipend- Apprentice 50.6031.5040129.9999.9.999.999.99.9999

    5040141 Others 50.5011.5040141.9999.2.999.999.99.9999

    5040141 Others 50.6011.5040141.9999.2.999.999.99.9999

    5040142 Uniform Allowance 50.6011.5040142.9999.9.201.999.99.9999

    5040142 Uniform Allowance 50.6011.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 50.6031.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 50.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 50.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 50.1231.5060101.9999.9.999.999.99.9999

    5060103 Staf Welfare Expenses 50.6011.5060103.9999.2.201.999.99.9999

    5060103 Staf Welfare Expenses 50.6011.5060103.9999.2.999.999.99.9999

    5060106 Employer Contribution - Labour Welf. Fund 50.4511.5060106.9999.2.999.999.99.9999

    5060113 Employer Contribution - ESI 50.9999.5060113.9999.9.999.999.99.9999

    5070107 Electricity - Others 50.4511.5070107.9999.2.999.999.99.9999

    5070107 Electricity - Others 50.6011.5070107.9999.2.999.999.99.9999

    5070109 Electricity - Depot 50.6011.5070109.9999.2.999.999.99.9999

    5070110 Electricity - Office 50.6011.5070110.9999.2.999.999.99.9999


    5070110 Electricity - Office 50.6011.5070110.9999.9.999.999.99.9999

    5080103 Repairs & Maintenance - Palmtech 50.6011.5080103.9999.1.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 50.6011.5080201.9999.2.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 50.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080301 Repairs & Maintenance - Vehicles 50.6011.5080301.9999.2.201.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 50.6011.5080301.9999.2.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 50.9999.5080303.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 50.6011.5090102.9999.2.999.999.99.9999

    5090103 Rent - Godown 50.6011.5090103.9999.2.999.999.99.9999

    5090104 Rent - Office 50.6011.5090104.9999.2.999.999.99.9999

    5100102 Insurance Premium Paid 50.9999.5100102.9999.9.999.999.99.9999

    5110117 Fines & Penalties 50.4511.5110117.9999.9.999.999.99.9999

    5110117 Fines & Penalties 50.6011.5110117.9999.2.201.999.99.9999

    5110117 Fines & Penalties 50.6011.5110117.9999.2.999.999.99.9999

    5110118 APMC ENTRY TAX 50.6011.5110118.9999.2.999.999.99.9999

    5110118 APMC ENTRY TAX 50.9999.5110118.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 50.6011.5110124.9999.2.999.999.99.9999

    5110125 Documentation and Registration Charges 50.6011.5110125.9999.2.999.999.99.9999

    5110127 OCTROI CHARGES 50.6011.5110127.9999.2.999.999.99.9999

    5110130 Service Tax 50.9999.5110130.9999.9.999.999.99.9999

    5110205 GST Rounding of Account 50.4401.5110205.9999.9.999.999.99.9999

    5120104 Out of Pocket Expenses 50.6011.5120104.9999.2.999.999.99.9999

    5120104 Out of Pocket Expenses 50.9999.5120104.9999.9.999.999.99.9999

    5150101 Job Charges - Packing - Labour 50.6011.5150101.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 50.6011.5150201.9999.2.201.999.99.9999


    5150201 Vehicle Fuel Expenses 50.6011.5150201.9999.2.999.999.99.9999

    5150202 Vehicle Running Expences 50.6011.5150202.9999.2.999.999.99.9999

    5150204 Vehicle Hire Charges 50.6011.5150204.9999.2.999.999.99.9999

    5150204 Vehicle Hire Charges 50.6011.5150204.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 50.4511.5150401.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 50.6011.5150401.9999.2.999.999.99.9999

    5150403 Printing & Stationery - Photocopy 50.6011.5150403.9999.2.999.999.99.9999

    5150501 Communication Charges - Postage & 50.6011.5150501.9999.2.999.999.99.9999


    Telegram
    5150501 Communication Charges - Postage & 50.6011.5150501.9999.9.999.999.99.9999
    Telegram
    5150503 Communication Charges - Mobile Phone 50.4401.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 50.5011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 50.5011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 50.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 50.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 50.6031.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 50.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 50.5011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 50.6011.5150504.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 50.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 50.6031.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 50.9999.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 50.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150601 L&P - Consultancy Charges 50.6011.5150601.9999.2.999.999.99.9999

    5150614 L&P - Professional Charges 50.5031.5150614.9999.2.999.999.99.9999

    5150614 L&P - Professional Charges 50.6011.5150614.9999.2.999.999.99.9999


    5150703 Cleaning Expenses 50.6011.5150703.9999.2.999.999.99.9999

    5150704 Office Maintenance Expenses 50.6011.5150704.9999.2.999.999.99.9999

    5150719 Entertainment & Festival Expenses 50.6011.5150719.9999.2.201.999.99.9999

    5150719 Entertainment & Festival Expenses 50.6011.5150719.9999.2.999.999.99.9999

    5150720 Security Charges 50.6011.5150720.9999.2.999.999.99.9999

    5150720 Security Charges 50.6011.5150720.9999.9.999.999.99.9999

    5150723 MEETING EXPENSES 50.6011.5150723.9999.2.999.999.99.9999

    5150736 Water Charges - Staf Quarters & Depot 50.6011.5150736.9999.2.999.999.99.9999

    5150753 Office Administartion Expenses 50.6011.5150753.9999.2.999.999.99.9999

    5150754 Miscellaneous Expenses 50.6011.5150754.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 50.6011.5150756.9999.2.201.999.99.9999

    5150756 Toll & Other Charges 50.6011.5150756.9999.2.999.999.99.9999

    5150762 Freight Inward 50.6011.5150762.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 50.9999.5150765.9999.3.999.999.99.9999

    5150768 Travelling Expenses-General 50.4401.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 50.4511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 50.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 50.6011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 50.6031.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 50.7511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 50.9999.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 50.6011.5150769.9999.2.999.999.99.9999

    5150769 Food Expenses-general 50.7511.5150769.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 50.6011.5150772.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 50.6011.5150772.9999.9.999.999.50.9999


    5150772 Freight Inward (Ser.Tax Payable) 50.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 50.4401.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 50.6011.5150774.9999.2.999.999.99.9999

    5150774 Internet Lease Line Charges 50.7511.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 50.6011.5150776.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 50.4511.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 50.5011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 50.6011.5150777.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 50.6011.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 50.7511.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 50.6011.5150902.9999.2.201.999.99.9999

    5150902 General Unloading Expenses 50.6011.5150902.9999.2.999.999.99.9999

    5150902 General Unloading Expenses 50.6011.5150902.9999.9.201.999.99.9999

    5160104 Scheme & Incentives 50.6011.5160104.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 50.9999.5160104.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 50.6011.5160105.9999.9.999.999.99.9999

    5160109 Brokerage 50.6011.5160109.9999.2.999.999.99.9999

    5160110 Modern Trade - Schemes 50.6011.5160110.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 50.6031.5160110.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 50.9999.5160110.9999.9.201.999.99.9999

    5160110 Modern Trade - Schemes 50.9999.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 50.9999.5160113.9999.9.999.999.99.9999

    5160120 Super Stockist Commission 50.6011.5160120.9999.2.999.999.99.9999

    5170103 S & D Exps - Advertisement-Ad.Material Cost 50.6031.5170103.9999.9.999.999.99.9999


    & Printing
    5170104 S & D Exps - Advertisement-Banners/Paper 50.6031.5170104.9999.9.999.999.99.9999
    Dangler/Hanger
    5170106 S & D Exps - Advertisement-Advt - Van 50.6031.5170106.9999.9.999.999.99.9999
    Branding
    5170106 S & D Exps - Advertisement-Advt - Van 50.9999.5170106.9999.9.999.999.99.9999
    Branding
    5170111 S & D Exps - Advertisement-Advertisement 50.6031.5170111.9999.9.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 50.6031.5170112.9999.9.999.999.99.9999


    Media TV
    5170120 S & D Exps - Advertisement-Exhibition 50.6031.5170120.9999.9.999.999.99.9999

    5170122 S & D Exps - Advertisement - Sales 50.6031.5170122.9999.9.999.999.99.9999


    Promotion Charges
    5170202 Travelling Expenses - Sales Staf 50.5011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 50.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 50.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 50.5011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 50.6011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 50.6011.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 50.5011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 50.6011.5170204.9999.2.201.999.99.9999

    5170204 Stay Charges-Sales Staf 50.6011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 50.6011.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 50.6011.5170205.9999.2.201.999.99.9999

    5170205 Local Conveyance 50.6011.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 50.6011.5170205.9999.9.999.999.99.9999

    5170206 Hotel Expenses 50.6011.5170206.9999.2.999.999.99.9999

    5170208 Food Expenses-Sales Staf 50.6011.5170208.9999.2.201.999.99.9999

    5170208 Food Expenses-Sales Staf 50.6011.5170208.9999.2.999.999.99.9999

    5170208 Food Expenses-Sales Staf 50.6011.5170208.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 50.6011.5170303.9999.9.201.999.99.9999

    5170303 Incentives - Salesman 50.6011.5170303.9999.9.999.999.99.9999


    5170303 Incentives - Salesman 50.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 50.6011.5170305.9999.2.999.999.99.9999

    5170305 Sales staf meeting Expenses 50.6011.5170305.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 50.6011.5170306.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 50.6011.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 50.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 50.6011.5170307.9999.2.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 50.6011.5170307.9999.9.201.999.99.9999

    5170309 Modern Trade - Listing / Branding/ Visibility 50.6011.5170309.9999.2.201.999.99.9999


    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 50.6031.5170309.9999.9.999.999.99.9999
    Charges
    5170309 Modern Trade - Listing / Branding/ Visibility 50.9999.5170309.9999.9.999.999.99.9999
    Charges
    5170315 General Loading / Unloading Expenses 50.6011.5170315.9999.2.201.999.99.9999

    5170315 General Loading / Unloading Expenses 50.6011.5170315.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 50.6011.5170317.9999.2.201.999.99.9999

    5170317 Market Research & Development Expenses 50.6011.5170317.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 50.6011.5170317.9999.9.201.999.99.9999

    5170319 Damage Stock Written Of 50.6011.5170319.9999.2.999.999.99.9999

    5170319 Damage Stock Written Of 50.9999.5170319.9999.9.999.999.99.9999

    5170321 Depot Expenses 50.6011.5170321.9999.2.201.999.99.9999

    5170321 Depot Expenses 50.6011.5170321.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 50.4401.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 50.4401.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 50.6011.5170323.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 50.6011.5170324.9999.2.201.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 50.6011.5170324.9999.2.999.999.99.9999


    5170332 Pest Control Expenses 50.4511.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 50.6011.5170333.9999.2.999.999.99.9999

    5260108 Interest on TDS Dues 50.9999.5260108.9999.9.999.999.99.9999

    5270105 Bank Charges-ICICI Bank-Mumbai-Current - 50.9999.5270105.9999.2.999.999.99.9999


    A/c no-15105003928
    5290301 Depreciation - Plant & Machinery -WDV - 50.6011.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 50.6011.5290401.9999.9.999.999.99.9999
    26%
    5290401 Depreciation-Furniture & Fixtures - WDV - 50.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 50.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 50.6011.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 50.6011.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 50.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 50.6011.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 50.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 51.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 51.9999.1020602.9999.9.999.999.99.9999

    2050106 Creditors-Services 51.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 51.9999.2050107.9999.9.999.999.99.9999

    2050201 Expense Accrual 51.9999.2050201.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 51.9999.2050206.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 51.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 51.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 51.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 51.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 51.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 51.9999.2050402.9999.9.999.999.99.9999


    2060317 Employees Contribution - PF 51.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 51.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 51.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 51.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 51.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 51.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 51.9999.2060332.9999.9.999.999.99.9999

    2060334 Service Tax Liability 51.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 51.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 51.9999.2060338.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 51.9999.2060348.9999.9.999.999.99.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.49.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 51.9999.2060701.9999.9.999.999.99.9999

    2090402 Provision for doubtful debts 51.9999.2090402.9999.9.999.999.99.9999


    3120105 Inventories - Finished Goods 51.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 51.9999.3120106.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 51.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.19.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.53.9999

    3130201 Inter Company Receivable 51.9999.3130201.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 51.9999.5100102.9999.9.999.999.99.9999

    5150754 Miscellaneous Expenses 51.6011.5150754.9999.1.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 51.6011.5150766.9999.1.999.999.99.9999

    5150768 Travelling Expenses-General 51.3541.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 51.9999.5150768.9999.9.999.999.99.9999

    5170120 S & D Exps - Advertisement-Exhibition 51.6031.5170120.9999.9.999.999.99.9999

    5170120 S & D Exps - Advertisement-Exhibition 51.9999.5170120.9999.9.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 51.6011.5170202.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 51.6011.5170306.9999.1.999.999.99.9999

    5170306 Sales Promotion - Others 51.9999.5170306.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 51.6011.5170319.9999.2.999.999.99.9999

    1020601 General Reserve 52.9999.1020601.9999.9.999.999.99.9999


    1020602 Profit & Loss Account 52.9999.1020602.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 52.9999.2050101.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 52.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 52.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 52.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 52.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 52.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 52.9999.2050201.9999.9.999.999.99.9999

    2050210 Interest Payable 52.9999.2050210.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 52.9999.2050220.9999.2.999.999.99.9999

    2050220 Travelling Expense payable 52.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 52.3011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 52.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 52.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 52.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 52.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 52.9999.2050402.9999.9.999.999.99.9999

    2060301 TDS - Salaries 52.9999.2060301.9999.9.999.999.99.9999

    2060303 TDS - Contractors 52.9999.2060303.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 52.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 52.3011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 52.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 52.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 52.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 52.9999.2060320.9999.9.999.999.99.9999


    2060321 Employer Contribution - PF Admn. Charges 52.9999.2060321.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 52.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 52.9999.2060329.9999.9.999.999.99.9999

    2060334 Service Tax Liability 52.9999.2060334.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 52.3011.2060339.9999.9.999.999.99.9999


    Fund
    2060339 Employees' Contribution - Labour Welfare 52.9999.2060339.9999.9.999.999.99.9999
    Fund
    2060347 Swatch Bharath Cess – Interim Liability 52.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 52.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 52.9999.2060349.9999.9.999.999.99.9999

    2060355 TDS-Payable 52.9999.2060355.9999.9.999.999.99.9999

    2060362 CGST Liability 52.9999.2060362.9999.9.999.999.99.9999

    2060365 SGST Liability 52.9999.2060365.9999.9.999.999.99.9999

    2060368 IGST Liability 52.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.38.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.39.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.46.9999


    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.53.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 52.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 52.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2111501 Accumulated Depreciation-Electrical 52.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 52.9999.3010301.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 52.9999.3011401.9999.9.999.999.99.9999

    3040301 CWIP - Plant & Machinery - WDV - 18% 52.9999.3040301.9999.9.999.999.99.9999

    3050101 CWIP Clearing 52.9999.3050101.9999.9.999.999.99.9999

    3050301 CWIP Clearing - Plant & Machinery 52.9999.3050301.9999.9.999.999.99.9999

    3090106 Deposit - Sales Tax 52.9999.3090106.9999.9.999.999.99.9999

    3090201 Advance for Capex 52.9999.3090201.9999.9.999.999.99.9999

    3090305 TDS Receivable A/c 52.9999.3090305.9999.9.999.999.99.9999

    3090501 CGST Recovery 52.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 52.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 52.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 52.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 52.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 52.9999.3090506.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 52.9999.3120101.9999.9.999.999.99.9999

    3120103 Inventories - WIP 52.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 52.9999.3120104.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 52.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 52.9999.3120107.9999.9.999.999.99.9999

    3120110 Inventories - Quality Variance 52.9999.3120110.9999.9.999.999.99.9999


    3130102 Sundry Debtors- ROI 52.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.31.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.39.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.56.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.62.9999

    3130201 Inter Company Receivable 52.9999.3130201.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 52.9999.3140236.9999.9.999.999.99.9999

    3140268 Depot Clearing - Petty Expenses 52.9999.3140268.9999.9.999.999.99.9999

    3140273 Corporate Card for Petty Cash 52.9999.3140273.9999.9.999.999.99.9999

    3150101 Advance to Staf 52.9999.3150101.9999.9.999.999.99.9999

    3150103 Recoverable Advance 52.9999.3150103.9999.9.999.999.99.9999

    3150201 Prepayment-Raw Materials 52.9999.3150201.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 52.9999.3150203.9999.9.999.999.99.9999

    3150210 Prepayment-Petty Cash 52.9999.3150210.9999.9.999.999.99.9999

    5010101 COGS - Finished Goods 52.9999.5010101.9999.9.999.999.99.9999

    5030107 Purchase Price Variance 52.9999.5030107.9999.2.999.999.99.9999


    5050102 Employer Contribution - PF Admn. charges 52.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 52.9999.5050103.9999.9.999.999.99.9999

    5110130 Service Tax 52.9999.5110130.9999.9.999.999.99.9999

    5110203 IGST Expense 52.9999.5110203.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 52.1291.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 52.1731.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 52.1731.5150769.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 52.1292.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 52.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 52.9999.5150772.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 52.1291.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 52.1731.5150777.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 52.1351.5150778.9999.9.999.999.99.9999

    5150801 Other Job Work Charges-Production 52.9999.5150801.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 52.9999.5170315.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 52.9999.5290301.9999.9.999.999.99.9999


    18%
    5291701 Depreciation-Electrical Equipments- WDV - 52.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 53.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 53.9999.1020602.9999.9.999.999.99.9999

    2050106 Creditors-Services 53.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 53.9999.2050107.9999.9.999.999.99.9999

    2050111 AP Accrual 53.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 53.9999.2050201.9999.9.999.999.99.9999

    2050205 Market develepment Expenses Payable 53.9999.2050205.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 53.9999.2050206.9999.9.999.999.99.9999


    2050207 Advertisement charges payable 53.9999.2050207.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 53.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 53.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 53.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 53.9999.2050401.9999.9.999.999.99.9999

    2050402 Incentives Payable 53.6011.2050402.9999.9.999.999.99.9999

    2050402 Incentives Payable 53.9999.2050402.9999.9.999.999.99.9999

    2060301 TDS - Salaries 53.6011.2060301.9999.9.999.999.99.9999

    2060301 TDS - Salaries 53.9999.2060301.9999.9.999.999.99.9999

    2060303 TDS - Contractors 53.9999.2060303.9999.9.999.999.99.9999

    2060304 TDS - Rent 53.9999.2060304.9999.9.999.999.99.9999

    2060305 TDS - Commission 53.9999.2060305.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 53.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 53.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 53.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 53.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 53.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 53.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 53.9999.2060322.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 53.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 53.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 53.9999.2060332.9999.9.999.999.99.9999

    2060334 Service Tax Liability 53.9999.2060334.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 53.6011.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 53.9999.2060338.9999.9.999.999.99.9999


    2060346 CST Tax Liability 53.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 53.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 53.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 53.9999.2060349.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 53.9999.2060352.9999.9.999.999.99.9999

    2060362 CGST Liability 53.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 53.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 53.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 53.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 53.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.37.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.48.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.50.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.51.9999

    2060701 Inter Company Payables 53.9999.2060701.9999.9.999.999.99.9999

    2090402 Provision for doubtful debts 53.9999.2090402.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 53.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 53.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 53.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2111401 Accumulated Depreciation - Computers- 53.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 53.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 53.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 53.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 53.9999.3010501.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 53.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 53.9999.3011401.9999.9.999.999.99.9999

    3090109 Deposit - Telephone 53.9999.3090109.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 53.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 53.9999.3090417.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 53.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 53.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 53.9999.3090513.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 53.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 53.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 53.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 53.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 53.9999.3130102.9999.2.999.999.99.9999

    3130102 Sundry Debtors- ROI 53.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.37.9999


    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.47.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.48.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.49.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.50.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.51.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 53.9999.3130201.9999.9.999.999.99.9999

    3140272 Netting Account 53.9999.3140272.9999.9.999.999.99.9999

    3150202 Prepayment-Packing Material 53.9999.3150202.9999.9.999.999.99.9999

    3150206 Prepayment-Services 53.9999.3150206.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1001.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1001.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1003.2.108.503.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1003.2.108.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1003.2.108.512.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1003.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1003.2.201.503.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1003.2.201.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1003.2.201.512.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1009.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1009.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1019.2.108.103.99.9999


    4010101 Sales - Finished Goods 53.9999.4010101.1019.2.108.503.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1019.2.108.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1019.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1019.2.108.518.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1019.2.201.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1019.2.201.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1019.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.108.503.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.108.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.108.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.108.512.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.108.518.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.201.503.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.201.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.201.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.9.999.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1020.9.999.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.108.103.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.108.503.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.108.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.108.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.108.512.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.108.516.99.9999


    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.108.518.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.201.503.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.201.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.201.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.201.512.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1021.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1024.2.108.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1024.2.108.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1024.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1024.2.201.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1024.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1024.9.999.511.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1052.2.108.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1052.2.108.512.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1052.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1111.2.108.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1111.2.108.408.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1111.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1111.2.108.518.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1111.2.201.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1111.2.201.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1111.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1111.9.999.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1114.2.108.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1114.2.108.516.99.9999


    4010101 Sales - Finished Goods 53.9999.4010101.1114.2.201.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1117.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1117.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1120.2.108.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1120.2.108.408.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1120.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1120.2.201.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1120.2.201.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1120.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1120.9.999.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1126.2.108.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1126.2.108.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1126.2.108.603.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1126.2.201.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1126.2.201.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1137.2.108.503.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1137.2.108.512.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1137.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1137.2.201.512.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1137.9.999.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1174.2.108.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1174.2.108.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1174.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1174.2.108.607.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1174.2.201.401.99.9999


    4010101 Sales - Finished Goods 53.9999.4010101.1174.2.201.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1174.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1177.2.108.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1177.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1177.2.201.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1177.2.201.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1177.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1177.9.999.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1180.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1180.2.201.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1192.2.108.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1192.2.201.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1197.2.108.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1197.2.201.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1208.2.108.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1208.2.201.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1211.2.108.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1211.2.201.401.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1211.2.201.407.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1303.2.108.516.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1402.2.108.402.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1402.2.201.402.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1403.2.108.402.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1403.2.201.402.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.1503.2.108.507.99.9999


    4010101 Sales - Finished Goods 53.9999.4010101.1506.2.108.507.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 53.9999.4010101.9999.2.201.999.99.9999

    4010103 Sales - Traded Goods 53.9999.4010103.1701.2.108.216.99.9999

    4010103 Sales - Traded Goods 53.9999.4010103.1701.2.108.217.99.9999

    4030329 IOPR - Finished Goods 53.9999.4030329.9999.9.999.999.48.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1003.2.999.503.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1003.2.999.507.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1003.2.999.512.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1003.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1013.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1013.2.999.605.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1019.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1019.2.999.607.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1020.2.999.516.99.9999


    5010101 COGS - Finished Goods 53.9999.5010101.1020.2.999.518.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1020.2.999.605.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1021.2.999.518.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1022.2.999.605.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1022.2.999.607.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1024.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1052.2.999.507.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1052.2.999.512.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1052.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.516.99.9999


    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.517.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.518.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1111.2.999.607.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1114.2.999.605.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1117.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1120.2.999.607.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1126.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1137.2.999.516.99.9999


    5010101 COGS - Finished Goods 53.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1174.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1174.2.999.517.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1174.2.999.607.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1180.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1211.2.999.401.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1211.2.999.407.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1251.2.999.413.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1303.2.999.516.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1403.2.999.402.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1503.2.999.507.99.9999


    5010101 COGS - Finished Goods 53.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1850.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 53.9999.5010101.9999.2.999.999.99.9999

    5010108 COGS-Cycle Count 53.9999.5010108.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 53.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 53.9999.5020101.1701.2.999.217.99.9999

    5040101 Salary 53.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 53.6011.5040101.9999.9.201.999.99.9999

    5040101 Salary 53.6011.5040101.9999.9.999.999.99.9999

    5040101 Salary 53.6031.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 53.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 53.6011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 53.6031.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 53.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 53.6011.5040103.9999.9.201.999.99.9999

    5040103 House Rent Allowances(Salary 53.6011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 53.6031.5040103.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 53.6011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 53.6011.5040112.9999.9.108.999.99.9999


    5040112 Dearness Allowance(Salary) 53.6011.5040112.9999.9.201.999.99.9999

    5040112 Dearness Allowance(Salary) 53.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 53.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 53.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 53.6011.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 53.6031.5040117.9999.9.999.999.99.9999

    5040123 Others 53.6011.5040123.9999.2.999.999.99.9999

    5040141 Others 53.6011.5040141.9999.2.999.999.99.9999

    5040142 Uniform Allowance 53.6011.5040142.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 53.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 53.9999.5050103.9999.9.999.999.99.9999

    5060113 Employer Contribution - ESI 53.9999.5060113.9999.9.999.999.99.9999

    5080302 Repairs & Maintenance - Electricity Fittings 53.6011.5080302.9999.2.999.999.99.9999

    5090103 Rent - Godown 53.6011.5090103.9999.2.999.999.99.9999

    5090104 Rent - Office 53.6011.5090104.9999.2.999.999.99.9999

    5100102 Insurance Premium Paid 53.9999.5100102.9999.9.999.999.99.9999

    5110117 Fines & Penalties 53.4511.5110117.9999.9.999.999.99.9999

    5110130 Service Tax 53.9999.5110130.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 53.6011.5150401.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 53.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 53.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 53.6031.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 53.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 53.4401.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 53.6011.5150504.9999.9.999.999.99.9999


    5150504 Communication Charges - Internet 53.9999.5150504.9999.9.999.999.99.9999

    5150719 Entertainment & Festival Expenses 53.6011.5150719.9999.2.999.999.99.9999

    5150730 Recruitment expenses 53.6011.5150730.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 53.6011.5150768.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 53.7511.5150774.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 53.4511.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 53.6011.5150902.9999.2.999.999.99.9999

    5160104 Scheme & Incentives 53.9999.5160104.9999.9.999.999.99.9999

    5160105 Quantity Purchase Scheme 53.6011.5160105.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 53.6011.5160110.9999.9.999.999.99.9999

    5160110 Modern Trade - Schemes 53.9999.5160110.9999.9.201.999.99.9999

    5160110 Modern Trade - Schemes 53.9999.5160110.9999.9.999.999.99.9999

    5160113 Rate Diference 53.9999.5160113.9999.9.999.999.99.9999

    5160118 C&F Commission 53.6011.5160118.9999.2.999.999.99.9999

    5160120 Super Stockist Commission 53.6011.5160120.9999.2.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 53.6031.5170112.9999.9.999.999.99.9999


    Media TV
    5170202 Travelling Expenses - Sales Staf 53.6011.5170202.9999.2.999.999.99.9999

    5170202 Travelling Expenses - Sales Staf 53.6011.5170202.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 53.6011.5170203.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 53.6011.5170203.9999.9.999.999.99.9999

    5170204 Stay Charges-Sales Staf 53.6011.5170204.9999.2.999.999.99.9999

    5170204 Stay Charges-Sales Staf 53.6011.5170204.9999.9.999.999.99.9999

    5170205 Local Conveyance 53.6011.5170205.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 53.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 53.9999.5170303.9999.9.999.999.99.9999


    5170305 Sales staf meeting Expenses 53.6011.5170305.9999.2.999.999.99.9999

    5170305 Sales staf meeting Expenses 53.6011.5170305.9999.9.999.999.99.9999

    5170306 Sales Promotion - Others 53.6011.5170306.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 53.6011.5170306.9999.9.999.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 53.6011.5170307.9999.2.201.999.99.9999

    5170307 Modern Trade - Sales promotion expenses 53.6031.5170307.9999.9.999.999.99.9999

    5170317 Market Research & Development Expenses 53.6011.5170317.9999.2.201.999.99.9999

    5170317 Market Research & Development Expenses 53.6011.5170317.9999.2.999.999.99.9999

    5170317 Market Research & Development Expenses 53.6011.5170317.9999.9.201.999.99.9999

    5170317 Market Research & Development Expenses 53.9999.5170317.9999.9.999.999.99.9999

    5170319 Damage Stock Written Of 53.6011.5170319.9999.2.999.999.99.9999

    5170319 Damage Stock Written Of 53.9999.5170319.9999.9.999.999.99.9999

    5170321 Depot Expenses 53.6011.5170321.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 53.6011.5170323.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 53.6011.5170324.9999.2.201.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 53.6011.5170324.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 53.4511.5170332.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 53.6011.5290301.9999.9.999.999.99.9999


    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 53.6011.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 53.6011.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 53.6011.5290601.9999.9.999.999.99.9999
    18%
    5291701 Depreciation-Electrical Equipments- WDV - 53.6011.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 54.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 54.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 54.9999.2050102.9999.9.999.999.99.9999


    2050103 Creditors- Capital Equipments 54.9999.2050103.9999.9.999.999.99.9999

    2050104 Creditors- Traded 54.9999.2050104.9999.9.999.999.99.9999

    2050106 Creditors-Services 54.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 54.9999.2050107.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 54.9999.2050108.9999.9.999.999.99.9999

    2050201 Expense Accrual 54.9999.2050201.9999.9.999.999.99.9999

    2050301 Salary Payable 54.1231.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 54.9999.2050301.9999.9.999.999.99.9999

    2050401 Bonus Payable 54.9999.2050401.9999.9.999.999.99.9999

    2060303 TDS - Contractors 54.9999.2060303.9999.9.999.999.99.9999

    2060316 Employer contribution - PF 54.9999.2060316.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 54.1231.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 54.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 54.9999.2060320.9999.9.999.999.99.9999

    2060321 Employer Contribution - PF Admn. Charges 54.9999.2060321.9999.9.999.999.99.9999

    2060322 Employer Contribution - ESI 54.9999.2060322.9999.9.999.999.99.9999

    2060326 Excise PLA Register 54.9999.2060326.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 54.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 54.9999.2060333.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 54.1231.2060338.9999.9.999.999.99.9999

    2060338 Professional Tax Payable 54.9999.2060338.9999.9.999.999.99.9999

    2060339 Employees' Contribution - Labour Welfare 54.9999.2060339.9999.9.999.999.99.9999


    Fund
    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.12.9999


    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.19.9999

    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.43.9999

    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 54.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 54.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2110701 Accumulated Depreciation-Communication 54.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111501 Accumulated Depreciation-Electrical 54.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 54.9999.3010301.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 54.9999.3010702.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 54.9999.3011401.9999.9.999.999.99.9999

    3050101 CWIP Clearing 54.9999.3050101.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 54.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 54.9999.3090417.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 54.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 54.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 54.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 54.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 54.9999.3120105.9999.9.999.999.43.9999

    3120105 Inventories - Finished Goods 54.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 54.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 54.9999.3120107.9999.9.999.999.99.9999

    3120109 Inventories-Others 54.9999.3120109.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 54.9999.3130201.9999.9.999.999.10.9999


    3130201 Inter Company Receivable 54.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 54.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 54.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 54.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 54.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 54.9999.3130201.9999.9.999.999.43.9999

    3130201 Inter Company Receivable 54.9999.3130201.9999.9.999.999.99.9999

    3150101 Advance to Staf 54.9999.3150101.9999.9.999.999.99.9999

    5040101 Salary 54.1241.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 54.1241.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 54.1241.5040103.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 54.1241.5040112.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 54.1241.5040113.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 54.1241.5040117.9999.9.999.999.99.9999

    5040126 Wages 54.1241.5040126.9999.9.999.999.99.9999

    5040130 Other Arrears (HRMS)(Wages) 54.1241.5040130.9999.9.999.999.99.9999

    5040131 Conveyance Allowances(Wages) 54.1241.5040131.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 54.1241.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 54.1241.5040134.9999.9.999.999.99.9999

    5040140 Production Incentives(Wages) 54.1241.5040140.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 54.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 54.9999.5050103.9999.9.999.999.99.9999

    5070112 Electricity - Factory 54.9999.5070112.9999.9.999.999.99.9999

    5090103 Rent - Godown 54.9999.5090103.9999.9.999.999.99.9999

    5150720 Security Charges 54.9999.5150720.9999.9.999.999.99.9999


    5150768 Travelling Expenses-General 54.1231.5150768.9999.9.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 54.9999.5290301.9999.9.999.999.99.9999


    18%
    5290601 Depreciation-Factory Equipments- WDV - 54.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 54.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5291701 Depreciation-Electrical Equipments- WDV - 54.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 55.9999.1020601.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 55.9999.2050103.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 55.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 55.9999.2050201.9999.9.999.999.99.9999

    2050301 Salary Payable 55.9999.2050301.9999.9.999.999.99.9999

    2060701 Inter Company Payables 55.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 55.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 55.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 55.9999.2060701.9999.9.999.999.44.9999

    2060701 Inter Company Payables 55.9999.2060701.9999.9.999.999.99.9999

    2111501 Accumulated Depreciation-Electrical 55.9999.2111501.9999.9.999.999.99.9999


    Equipments- WDV - 26%
    3011401 Electrical Equipments- WDV - 26% 55.9999.3011401.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 55.9999.3130201.9999.9.999.999.44.9999

    3130201 Inter Company Receivable 55.9999.3130201.9999.9.999.999.99.9999

    5040101 Salary 55.9999.5040101.9999.9.999.999.99.9999

    5110124 Vehicle Registration & Renewal-Charges 55.4271.5110124.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 55.4401.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 55.4401.5150773.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 55.9999.5291701.9999.9.999.999.99.9999


    26%
    1020601 General Reserve 56.9999.1020601.9999.9.999.999.99.9999
    2050106 Creditors-Services 56.9999.2050106.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 56.9999.2060329.9999.9.999.999.99.9999

    2060334 Service Tax Liability 56.9999.2060334.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 56.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 56.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 56.9999.2060349.9999.9.999.999.99.9999

    2060701 Inter Company Payables 56.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 56.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 56.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 56.9999.2060701.9999.9.999.999.52.9999

    2110401 Accumulated Depreciation-Furniture & 56.9999.2110401.9999.9.999.999.99.9999


    Fixtures - WDV - 26%
    2111301 Accumulated Depreciation - Building-WDV- 56.9999.2111301.9999.9.999.999.99.9999
    10%
    3010401 Furniture & Fixtures - WDV - 26% 56.9999.3010401.9999.9.999.999.99.9999

    3011301 Building-WDV-10% 56.9999.3011301.9999.9.999.999.99.9999

    3040101 CWIP - Land 56.9999.3040101.9999.9.999.999.99.9999

    3040201 CWIP - Factory Building - WDV - 10% 56.9999.3040201.9999.9.999.999.99.9999

    3040202 CWIP - Building - WDV - 10% 56.9999.3040202.9999.9.999.999.99.9999

    3050101 CWIP Clearing 56.9999.3050101.9999.9.999.999.99.9999

    3090105 Deposit - Rent 56.9999.3090105.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 56.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 56.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 56.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 56.9999.3130201.9999.9.999.999.62.9999

    3150206 Prepayment-Services 56.9999.3150206.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 56.4511.5090102.9999.9.999.999.99.9999


    5290201 Depreciation - Building-WDV-10% 56.9999.5290201.9999.9.999.999.99.9999

    5290401 Depreciation-Furniture & Fixtures - WDV - 56.9999.5290401.9999.9.999.999.99.9999


    26%
    1020601 General Reserve 57.9999.1020601.9999.9.999.999.99.9999

    2050106 Creditors-Services 57.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 57.9999.2050107.9999.9.999.999.99.9999

    2050111 AP Accrual 57.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 57.9999.2050201.9999.9.999.999.99.9999

    2050204 Electricity Charges Payable 57.9999.2050204.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 57.9999.2050206.9999.9.999.999.99.9999

    2050217 Rent Payable 57.9999.2050217.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 57.6011.2060328.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 57.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 57.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 57.9999.2060332.9999.9.999.999.99.9999

    2060334 Service Tax Liability 57.9999.2060334.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 57.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 57.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 57.9999.2060349.9999.9.999.999.99.9999

    2060362 CGST Liability 57.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 57.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 57.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 57.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 57.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 57.9999.2060369.9999.9.999.999.99.9999

    2060701 Inter Company Payables 57.9999.2060701.9999.9.999.999.10.9999


    2060701 Inter Company Payables 57.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 57.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 57.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 57.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 57.9999.2060701.9999.9.999.999.45.9999

    2060701 Inter Company Payables 57.9999.2060701.9999.9.999.999.46.9999

    2060701 Inter Company Payables 57.9999.2060701.9999.9.999.999.99.9999

    2110301 Accumulated Depreciation - Plant & 57.9999.2110301.9999.9.999.999.99.9999


    Machinery -WDV - 18%
    2111401 Accumulated Depreciation - Computers- 57.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 57.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010301 Plant & Machinery -WDV - 18% 57.9999.3010301.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 57.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 57.9999.3011401.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 57.9999.3090413.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 57.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 57.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 57.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 57.9999.3090506.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 57.9999.3120102.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 57.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 57.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 57.9999.3120107.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 57.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 57.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 57.9999.3130201.9999.9.999.999.40.9999


    3130201 Inter Company Receivable 57.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 57.9999.3130201.9999.9.999.999.45.9999

    3130201 Inter Company Receivable 57.9999.3130201.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 57.9999.3130201.9999.9.999.999.50.9999

    3140236 Depot- Petty Cash Expenses Account 57.9999.3140236.9999.9.999.999.99.9999

    3150206 Prepayment-Services 57.9999.3150206.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 57.9999.4010101.9999.2.107.999.99.9999

    4010101 Sales - Finished Goods 57.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 57.9999.4010101.9999.2.109.999.99.9999

    4010101 Sales - Finished Goods 57.9999.4010101.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 57.9999.4030329.9999.9.999.999.40.9999

    4030329 IOPR - Finished Goods 57.9999.4030329.9999.9.999.999.42.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1001.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1009.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1012.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.103.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.518.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.603.99.9999


    5010101 COGS - Finished Goods 57.9999.5010101.1019.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.103.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.503.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.511.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.512.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1020.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1021.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1021.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1024.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1024.2.999.511.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1024.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.507.99.9999


    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.512.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1111.2.999.607.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1114.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1114.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1114.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1114.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1117.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1117.2.999.518.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1117.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1117.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1120.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1120.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1120.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1120.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1126.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1126.2.999.603.99.9999


    5010101 COGS - Finished Goods 57.9999.5010101.1130.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1130.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1137.2.999.503.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1137.2.999.512.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1137.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1141.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1144.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1147.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1177.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1177.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1177.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1177.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1177.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1177.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1180.2.999.518.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1180.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1180.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1180.9.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1183.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1183.2.999.518.99.9999


    5010101 COGS - Finished Goods 57.9999.5010101.1186.2.999.512.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1189.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1192.2.999.401.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1205.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1234.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1234.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1234.2.999.604.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1237.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1237.2.999.604.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1240.2.999.516.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1240.2.999.604.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1251.2.999.413.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1252.2.999.424.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1253.2.999.424.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1258.2.999.418.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1258.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1259.2.999.418.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1301.2.999.407.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1402.2.999.402.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1501.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1503.2.999.507.99.9999


    5010101 COGS - Finished Goods 57.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1513.2.999.507.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1609.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1714.2.999.512.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1719.2.999.514.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1719.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1750.2.999.423.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1751.2.999.413.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1808.2.999.209.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1838.2.999.213.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1839.2.999.213.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1840.2.999.213.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1849.2.999.204.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1849.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1851.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1852.2.999.204.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1852.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1854.2.999.204.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1854.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1855.2.999.204.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1855.2.999.214.99.9999


    5010101 COGS - Finished Goods 57.9999.5010101.1855.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.1857.2.999.204.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.9999.2.999.999.99.9999

    5010101 COGS - Finished Goods 57.9999.5010101.9999.9.999.999.99.9999

    5010105 COGS-Traded Goods 57.9999.5010105.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 57.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 57.9999.5010201.9999.9.999.999.99.9999

    5020101 Purchase of Traded Goods 57.9999.5020101.1302.2.999.503.99.9999

    5020101 Purchase of Traded Goods 57.9999.5020101.1302.2.999.511.99.9999

    5020101 Purchase of Traded Goods 57.9999.5020101.1302.2.999.603.99.9999

    5020101 Purchase of Traded Goods 57.9999.5020101.1302.2.999.605.99.9999

    5020101 Purchase of Traded Goods 57.9999.5020101.1701.2.999.215.99.9999

    5020101 Purchase of Traded Goods 57.9999.5020101.1701.2.999.216.99.9999

    5020101 Purchase of Traded Goods 57.9999.5020101.1719.2.999.605.99.9999

    5060103 Staf Welfare Expenses 57.6011.5060103.9999.2.999.999.99.9999

    5070105 Generator Running Expense 57.6011.5070105.9999.2.999.999.99.9999

    5070109 Electricity - Depot 57.6011.5070109.9999.2.999.999.99.9999

    5070109 Electricity - Depot 57.6011.5070109.9999.9.999.999.99.9999

    5080201 Repairs & Maintenance - Electrical & 57.2511.5080201.9999.9.999.999.99.9999


    Fittings
    5080201 Repairs & Maintenance - Electrical & 57.6011.5080201.9999.2.999.999.99.9999
    Fittings
    5080301 Repairs & Maintenance - Vehicles 57.4011.5080301.9999.2.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 57.4188.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 57.4276.5080301.9999.2.110.999.99.9999


    5080301 Repairs & Maintenance - Vehicles 57.6011.5080301.9999.2.110.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 57.6011.5080301.9999.2.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 57.9999.5080301.9999.9.999.999.99.9999

    5080311 Repaires & Maintanace - General 57.6011.5080311.9999.2.999.999.99.9999

    5090102 Rent - Staf Quarters 57.6011.5090102.9999.2.999.999.99.9999

    5090103 Rent - Godown 57.6011.5090103.9999.2.999.999.99.9999

    5110103 Vehical Road Tax 57.4011.5110103.9999.2.999.999.99.9999

    5110117 Fines & Penalties 57.6011.5110117.9999.2.999.999.99.9999

    5110130 Service Tax 57.9999.5110130.9999.9.999.999.99.9999

    5150201 Vehicle Fuel Expenses 57.4011.5150201.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 57.4276.5150201.9999.2.110.999.99.9999

    5150201 Vehicle Fuel Expenses 57.4401.5150201.9999.2.999.999.99.9999

    5150201 Vehicle Fuel Expenses 57.6011.5150201.9999.2.110.999.99.9999

    5150201 Vehicle Fuel Expenses 57.6011.5150201.9999.2.999.999.99.9999

    5150401 Printing & Stationery - General 57.6011.5150401.9999.2.999.999.99.9999

    5150402 Printing & Stationery - Computer 57.6011.5150402.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 57.4011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 57.6011.5150503.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 57.6011.5150504.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 57.7511.5150504.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 57.7511.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 57.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150603 L&P - Stamp Paper 57.6011.5150603.9999.2.999.999.99.9999

    5150609 L&P - Registration Expenses 57.6011.5150609.9999.2.999.999.99.9999

    5150719 Entertainment & Festival Expenses 57.6011.5150719.9999.2.999.999.99.9999


    5150736 Water Charges - Staf Quarters & Depot 57.6011.5150736.9999.2.999.999.99.9999

    5150753 Office Administartion Expenses 57.6011.5150753.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 57.4011.5150756.9999.2.999.999.99.9999

    5150756 Toll & Other Charges 57.4276.5150756.9999.2.110.999.99.9999

    5150756 Toll & Other Charges 57.6011.5150756.9999.2.110.999.99.9999

    5150756 Toll & Other Charges 57.6011.5150756.9999.2.999.999.99.9999

    5150768 Travelling Expenses-General 57.6011.5150768.9999.2.999.999.99.9999

    5150769 Food Expenses-general 57.6011.5150769.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 57.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 57.6011.5150772.9999.9.999.999.57.9999

    5150772 Freight Inward (Ser.Tax Payable) 57.6011.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 57.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 57.6011.5150773.9999.2.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 57.6011.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 57.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 57.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 57.4401.5150776.9999.2.999.999.99.9999

    5150776 Daily Allowances-Others 57.6011.5150776.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 57.4511.5150777.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 57.6011.5150902.9999.2.999.999.99.9999

    5170205 Local Conveyance 57.4276.5170205.9999.2.110.999.99.9999

    5170205 Local Conveyance 57.4276.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 57.4401.5170205.9999.2.999.999.99.9999

    5170205 Local Conveyance 57.6011.5170205.9999.2.110.999.99.9999

    5170205 Local Conveyance 57.6011.5170205.9999.2.999.999.99.9999


    5170323 Freight Outward (Ser.Tax Excempted) 57.4401.5170323.9999.2.108.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 57.4401.5170323.9999.2.109.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 57.4401.5170323.9999.2.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 57.6011.5170323.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 57.4401.5170324.9999.2.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 57.6011.5170324.9999.2.999.999.99.9999

    5170332 Pest Control Expenses 57.4511.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 57.6011.5170333.9999.2.999.999.99.9999

    5290301 Depreciation - Plant & Machinery -WDV - 57.9999.5290301.9999.9.999.999.99.9999


    18%
    5290801 Depreciation - Computers-WDV-63% 57.9999.5290801.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 57.6011.5291701.9999.9.999.999.99.9999


    26%
    5291701 Depreciation-Electrical Equipments- WDV - 57.9999.5291701.9999.9.999.999.99.9999
    26%
    1020601 General Reserve 58.9999.1020601.9999.9.999.999.99.9999

    2060701 Inter Company Payables 58.9999.2060701.9999.9.999.999.10.9999

    1020601 General Reserve 59.9999.1020601.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 59.9999.2050220.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 59.9999.2060329.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 59.9999.2060347.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 59.9999.2060349.9999.9.999.999.99.9999

    2060701 Inter Company Payables 59.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 59.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 59.9999.2060701.9999.9.999.999.46.9999

    5110130 Service Tax 59.9999.5110130.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 59.6011.5150503.9999.2.999.999.99.9999

    5150777 Stay Charges-Others 59.4511.5150777.9999.9.999.999.99.9999


    1020601 General Reserve 60.9999.1020601.9999.9.999.999.99.9999

    2050201 Expense Accrual 60.9999.2050201.9999.9.999.999.99.9999

    2060333 TDS - Clearing 60.9999.2060333.9999.9.999.999.62.9999

    2060701 Inter Company Payables 60.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 60.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 60.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 60.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 60.9999.2060701.9999.9.999.999.46.9999

    3130201 Inter Company Receivable 60.9999.3130201.9999.9.999.999.99.9999

    5080304 Repairs & Maintenance - Carriers 60.4058.5080304.9999.9.999.999.99.9999

    5080309 Repaires & Maintanace - Distribution 60.4011.5080309.9999.9.999.999.99.9999


    Vehicles
    5080309 Repaires & Maintanace - Distribution 60.4058.5080309.9999.9.999.999.99.9999
    Vehicles
    5150402 Printing & Stationery - Computer 60.6011.5150402.9999.2.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 60.4401.5150772.9999.9.999.999.99.9999

    5170320 Export Related Expenses 60.6011.5170320.9999.3.999.999.99.9999

    1020601 General Reserve 61.9999.1020601.9999.9.999.999.99.9999

    2050101 Creditors-Raw Materials 61.9999.2050101.9999.9.999.999.99.9999

    2050106 Creditors-Services 61.9999.2050106.9999.9.999.999.99.9999

    2050107 Creditors-Transporters 61.9999.2050107.9999.9.999.999.99.9999

    2050111 AP Accrual 61.9999.2050111.9999.9.999.999.99.9999

    2050201 Expense Accrual 61.9999.2050201.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 61.9999.2050206.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 61.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 61.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 61.9999.2050301.9999.9.999.999.99.9999


    2050401 Bonus Payable 61.9999.2050401.9999.9.999.999.99.9999

    2060301 TDS - Salaries 61.9999.2060301.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 61.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 61.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 61.6011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 61.9999.2060320.9999.9.999.999.99.9999

    2060328 VAT Tax Interim Liability 61.9999.2060328.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 61.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 61.6011.2060332.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 61.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 61.6011.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 61.9999.2060334.9999.9.999.999.99.9999

    2060346 CST Tax Liability 61.9999.2060346.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 61.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 61.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 61.9999.2060349.9999.9.999.999.99.9999

    2060352 VAT / Sales Tax Collection & Payment 61.9999.2060352.9999.9.999.999.99.9999

    2060353 CST Collection & Payment 61.9999.2060353.9999.9.999.999.99.9999

    2060361 CGST Interim Liability 61.9999.2060361.9999.9.999.999.99.9999

    2060362 CGST Liability 61.9999.2060362.9999.9.999.999.99.9999

    2060363 CGST Suspense 61.9999.2060363.9999.9.999.999.99.9999

    2060365 SGST Liability 61.9999.2060365.9999.9.999.999.99.9999

    2060366 SGST Suspense 61.9999.2060366.9999.9.999.999.99.9999

    2060368 IGST Liability 61.9999.2060368.9999.9.999.999.99.9999

    2060369 IGST Suspense 61.9999.2060369.9999.9.999.999.99.9999


    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.31.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.40.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.41.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.62.9999

    2060701 Inter Company Payables 61.9999.2060701.9999.9.999.999.99.9999

    2070103 Deposit-Customers 61.9999.2070103.9999.9.999.999.99.9999

    3090106 Deposit - Sales Tax 61.9999.3090106.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 61.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 61.9999.3090417.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 61.9999.3090502.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 61.9999.3090504.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 61.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 61.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 61.9999.3090513.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 61.9999.3120105.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 61.9999.3120107.9999.9.999.999.99.9999

    3130102 Sundry Debtors- ROI 61.9999.3130102.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 61.9999.3130201.9999.9.999.999.10.9999

    3130201 Inter Company Receivable 61.9999.3130201.9999.9.999.999.11.9999


    3130201 Inter Company Receivable 61.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 61.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 61.9999.3130201.9999.9.999.999.33.9999

    3130201 Inter Company Receivable 61.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 61.9999.3130201.9999.9.999.999.38.9999

    3130201 Inter Company Receivable 61.9999.3130201.9999.9.999.999.62.9999

    3140207 ICICI Bank-Delhi-Current - A/c no- 61.9999.3140207.9999.9.999.999.99.9999


    3705011768
    3140234 On Account Receipt 61.9999.3140234.9999.9.999.999.99.9999

    3140278 ICICI Bank-Alambagh-Current - A/c no- 61.9999.3140278.9999.9.999.999.99.9999


    031805005350
    3150104 Tour Advance to Staf 61.9999.3150104.9999.9.999.999.99.9999

    3150310 Prepaid - Services 61.9999.3150310.9999.9.999.999.99.9999

    4010101 Sales - Finished Goods 61.6011.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 61.9999.4010101.9999.2.108.999.99.9999

    4010101 Sales - Finished Goods 61.9999.4010101.9999.9.999.999.99.9999

    4030329 IOPR - Finished Goods 61.9999.4030329.9999.9.999.999.34.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1001.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1001.2.999.516.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1009.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1009.2.999.516.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1019.2.999.503.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1019.2.999.507.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1019.2.999.511.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1019.2.999.512.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1019.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1019.2.999.516.99.9999


    5010101 COGS - Finished Goods 61.9999.5010101.1019.2.999.605.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1019.2.999.607.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.103.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.503.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.507.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.511.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.512.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.516.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.605.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1021.2.999.607.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1024.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1039.2.999.503.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1039.2.999.507.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1039.2.999.512.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1073.2.999.503.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1073.2.999.507.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1073.2.999.511.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1073.2.999.512.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1073.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1073.2.999.516.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1073.2.999.605.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1073.2.999.607.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1111.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1111.2.999.407.99.9999


    5010101 COGS - Finished Goods 61.9999.5010101.1111.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1111.2.999.409.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1111.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1111.2.999.605.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1111.2.999.607.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1114.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1114.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1114.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1117.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1117.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1117.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1120.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1120.2.999.407.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1120.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1120.2.999.409.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1120.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1120.2.999.605.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1120.2.999.607.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1126.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1126.2.999.407.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1126.2.999.518.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1126.2.999.607.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1127.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1127.2.999.409.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1140.2.999.503.99.9999


    5010101 COGS - Finished Goods 61.9999.5010101.1140.2.999.512.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1140.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1174.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1174.2.999.407.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1174.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1174.2.999.409.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1174.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1174.2.999.605.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1174.2.999.607.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1177.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1177.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1177.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1180.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1191.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1197.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1205.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1205.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1208.2.999.401.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1208.2.999.407.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1208.2.999.408.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1251.2.999.413.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1259.2.999.418.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1303.2.999.514.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1409.2.999.512.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1501.2.999.507.99.9999


    5010101 COGS - Finished Goods 61.9999.5010101.1503.2.999.507.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1504.2.999.507.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1506.2.999.507.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1507.2.999.507.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1701.2.999.215.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1701.2.999.216.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1719.2.999.605.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1738.2.999.523.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1750.2.999.999.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1751.2.999.413.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1850.2.999.204.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1853.2.999.204.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1853.2.999.209.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1853.2.999.603.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1856.2.999.204.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1856.2.999.209.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.1856.2.999.603.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.9999.1.999.999.99.9999

    5010101 COGS - Finished Goods 61.9999.5010101.9999.9.999.999.99.9999

    5040101 Salary 61.6011.5040101.9999.9.108.999.99.9999

    5040101 Salary 61.6011.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 61.6011.5040102.9999.9.108.999.99.9999

    5040102 Conveyance Allowances(Salary) 61.6011.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 61.6011.5040103.9999.9.108.999.99.9999

    5040103 House Rent Allowances(Salary 61.6011.5040103.9999.9.999.999.99.9999


    5040111 Other Arrears (HRMS)(Salary) 61.6011.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 61.6011.5040112.9999.9.108.999.99.9999

    5040112 Dearness Allowance(Salary) 61.6011.5040112.9999.9.999.999.99.9999

    5040115 Performance Incentives(Salary) 61.6011.5040115.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 61.6011.5040117.9999.9.108.999.99.9999

    5040117 Special Allowances(Salary) 61.6011.5040117.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 61.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 61.9999.5050103.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 61.1351.5080312.9999.9.999.999.99.9999

    5110130 Service Tax 61.6011.5110130.9999.9.999.999.99.9999

    5110130 Service Tax 61.9999.5110130.9999.9.999.999.99.9999

    5110201 CGST Expense 61.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 61.9999.5110202.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 61.6011.5150503.9999.2.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 61.6011.5150503.9999.9.999.999.99.9999

    5150503 Communication Charges - Mobile Phone 61.9999.5150503.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 61.6011.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 61.7511.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 61.6011.5150505.9999.2.999.999.99.9999


    Charges
    5150614 L&P - Professional Charges 61.9999.5150614.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 61.6011.5150768.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 61.4401.5150772.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 61.6011.5150773.9999.2.109.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 61.6011.5150773.9999.2.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 61.6011.5150773.9999.9.999.999.99.9999


    5150774 Internet Lease Line Charges 61.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 61.9999.5150774.9999.9.999.999.99.9999

    5150902 General Unloading Expenses 61.6011.5150902.9999.9.999.999.99.9999

    5160104 Scheme & Incentives 61.6011.5160104.9999.2.108.999.99.9999

    5160104 Scheme & Incentives 61.6011.5160104.9999.2.109.999.99.9999

    5160104 Scheme & Incentives 61.6011.5160104.9999.2.110.999.99.9999

    5160113 Rate Diference 61.9999.5160113.9999.9.999.999.99.9999

    5170112 S & D Exps - Advertisement-Broad casting 61.6031.5170112.9999.9.999.999.99.9999


    Media TV
    5170202 Travelling Expenses - Sales Staf 61.6011.5170202.9999.2.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 61.6011.5170203.9999.2.999.999.99.9999

    5170205 Local Conveyance 61.6011.5170205.9999.2.999.999.99.9999

    5170206 Hotel Expenses 61.6011.5170206.9999.2.999.999.99.9999

    5170303 Incentives - Salesman 61.6011.5170303.9999.9.999.999.99.9999

    5170303 Incentives - Salesman 61.9999.5170303.9999.9.999.999.99.9999

    5170305 Sales staf meeting Expenses 61.6011.5170305.9999.2.999.999.99.9999

    5170306 Sales Promotion - Others 61.6031.5170306.9999.9.999.999.99.9999

    5170311 Stationary & Consumables 61.6011.5170311.9999.2.999.999.99.9999

    5170311 Stationary & Consumables 61.6011.5170311.9999.9.999.999.99.9999

    5170312 COMMISSION ON SALES 61.6011.5170312.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 61.6011.5170323.9999.2.109.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 61.6011.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 61.6011.5170324.9999.9.999.999.99.9999

    5170331 C&F Expenses 61.6011.5170331.9999.9.999.999.99.9999

    5170333 General Loading Expenses 61.6011.5170333.9999.9.999.999.99.9999

    1020601 General Reserve 62.9999.1020601.9999.9.999.999.99.9999


    2050101 Creditors-Raw Materials 62.9999.2050101.9999.9.999.999.99.9999

    2050102 Creditors-Packing Material 62.9999.2050102.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 62.9999.2050103.9999.9.999.999.99.9999

    2050106 Creditors-Services 62.9999.2050106.9999.9.999.999.99.9999

    2050108 Creditors-Contractors 62.9999.2050108.9999.9.999.999.99.9999

    2050111 AP Accrual 62.9999.2050111.9999.9.999.999.99.9999

    2050112 Creditors- Petty Cash 62.9999.2050112.9999.9.999.999.99.9999

    2050201 Expense Accrual 62.1351.2050201.9999.9.999.999.62.9999

    2050201 Expense Accrual 62.9999.2050201.9999.9.999.999.62.9999

    2050201 Expense Accrual 62.9999.2050201.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 62.9999.2050206.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 62.9999.2050220.9999.9.999.999.99.9999

    2050301 Salary Payable 62.1039.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.1211.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.1231.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.1271.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.1291.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.1341.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.1771.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.4011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.4511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.5011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.6511.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 62.9999.2050301.9999.9.999.999.99.9999


    2050401 Bonus Payable 62.9999.2050401.9999.9.999.999.99.9999

    2060302 TDS - Professional Charge 62.9999.2060302.9999.9.999.999.99.9999

    2060303 TDS - Contractors 62.9999.2060303.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.1039.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.1211.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.1231.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.1271.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.1291.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.1341.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.1771.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.4011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.4511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.5011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.6011.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.6511.2060317.9999.9.999.999.99.9999

    2060317 Employees Contribution - PF 62.9999.2060317.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.1039.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.1211.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.1231.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.1291.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.1341.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.1771.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.4011.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.4511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.6011.2060320.9999.9.999.999.99.9999


    2060320 Employees Contribution - ESI 62.6511.2060320.9999.9.999.999.99.9999

    2060320 Employees Contribution - ESI 62.9999.2060320.9999.9.999.999.99.9999

    2060329 Service Tax Interim Liability 62.9999.2060329.9999.9.999.999.99.9999

    2060332 VAT Tax Liability 62.9999.2060332.9999.9.999.999.99.9999

    2060333 TDS - Clearing 62.6531.2060333.9999.9.999.999.99.9999

    2060333 TDS - Clearing 62.9999.2060333.9999.9.999.999.62.9999

    2060333 TDS - Clearing 62.9999.2060333.9999.9.999.999.99.9999

    2060334 Service Tax Liability 62.9999.2060334.9999.9.999.999.99.9999

    2060347 Swatch Bharath Cess – Interim Liability 62.9999.2060347.9999.9.999.999.99.9999

    2060348 Swatch Bharath Cess – Tax liability 62.9999.2060348.9999.9.999.999.99.9999

    2060349 Krishi Kalyan Cess – Interim Liability 62.9999.2060349.9999.9.999.999.99.9999

    2060350 Krishi Kalyan Cess – Tax liability 62.9999.2060350.9999.9.999.999.99.9999

    2060362 CGST Liability 62.9999.2060362.9999.9.999.999.99.9999

    2060365 SGST Liability 62.9999.2060365.9999.9.999.999.99.9999

    2060368 IGST Liability 62.9999.2060368.9999.9.999.999.99.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.11.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.12.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.18.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.32.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.33.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.34.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.35.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.40.9999


    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.42.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.47.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.52.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.56.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.61.9999

    2060701 Inter Company Payables 62.9999.2060701.9999.9.999.999.99.9999

    2110201 Accumulated Depreciation - Lab 62.9999.2110201.9999.9.999.999.99.9999


    Equipments-WDV-26%
    2110301 Accumulated Depreciation - Plant & 62.9999.2110301.9999.9.999.999.99.9999
    Machinery -WDV - 18%
    2110401 Accumulated Depreciation-Furniture & 62.9999.2110401.9999.9.999.999.99.9999
    Fixtures - WDV - 26%
    2110501 Accumulated Depreciation-Vehicles 62.9999.2110501.9999.9.999.999.99.9999
    Commercial - WDV - .3333%
    2110701 Accumulated Depreciation-Communication 62.9999.2110701.9999.9.999.999.99.9999
    Equipments- WDV - 45%
    2111401 Accumulated Depreciation - Computers- 62.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    2111501 Accumulated Depreciation-Electrical 62.9999.2111501.9999.9.999.999.99.9999
    Equipments- WDV - 26%
    3010201 Lab Equipments-WDV-26% 62.9999.3010201.9999.9.999.999.99.9999

    3010301 Plant & Machinery -WDV - 18% 62.9999.3010301.9999.9.999.999.99.9999

    3010401 Furniture & Fixtures - WDV - 26% 62.9999.3010401.9999.9.999.999.99.9999

    3010501 Vehicles Commercial - WDV - .3333% 62.9999.3010501.9999.9.999.999.99.9999

    3010702 Office Equipments- WDV - 45% 62.9999.3010702.9999.9.999.999.99.9999

    3010801 Computers-WDV-63% 62.9999.3010801.9999.9.999.999.99.9999

    3011401 Electrical Equipments- WDV - 26% 62.9999.3011401.9999.9.999.999.99.9999

    3030301 Asset Clearing - Plant & Machinery -WDV - 62.9999.3030301.9999.9.999.999.99.9999


    18%
    3030502 Asset Clearing-Vehicles Non Commercial - 62.9999.3030502.9999.9.999.999.99.9999
    WDV - .3333%
    3030801 Asset Clearing - Computers-WDV-63% 62.9999.3030801.9999.9.999.999.99.9999

    3031601 Asset Clearing - Lab Equipments-WDV-26% 62.9999.3031601.9999.9.999.999.99.9999

    3040203 CWIP - Building - On Leasehold Land 62.9999.3040203.9999.9.999.999.99.9999


    3040301 CWIP - Plant & Machinery - WDV - 18% 62.9999.3040301.9999.9.999.999.99.9999

    3050101 CWIP Clearing 62.9999.3050101.9999.9.999.999.99.9999

    3090105 Deposit - Rent 62.6011.3090105.9999.9.999.999.99.9999

    3090201 Advance for Capex 62.9999.3090201.9999.9.999.999.99.9999

    3090413 VAT Interim Recovery 62.9999.3090413.9999.9.999.999.99.9999

    3090417 VAT Recovery 62.9999.3090417.9999.9.999.999.99.9999

    3090501 CGST Recovery 62.9999.3090501.9999.9.999.999.99.9999

    3090502 CGST Interim Recovery 62.9999.3090502.9999.9.999.999.99.9999

    3090503 SGST Recovery 62.9999.3090503.9999.9.999.999.99.9999

    3090504 SGST Interim Recovery 62.9999.3090504.9999.9.999.999.99.9999

    3090505 IGST Recovery 62.9999.3090505.9999.9.999.999.99.9999

    3090506 IGST Interim Recovery 62.1351.3090506.9999.9.999.999.62.9999

    3090506 IGST Interim Recovery 62.1353.3090506.9999.9.999.999.62.9999

    3090506 IGST Interim Recovery 62.9999.3090506.9999.9.999.999.99.9999

    3090512 Electronic Cash Ledger CGST 62.9999.3090512.9999.9.999.999.99.9999

    3090513 Electronic Cash Ledger SGST 62.9999.3090513.9999.9.999.999.99.9999

    3090514 Electronic Cash Ledger IGST 62.9999.3090514.9999.9.999.999.99.9999

    3120101 Inventories - Raw Material 62.9999.3120101.9999.9.999.999.99.9999

    3120102 Inventories - Packing Material 62.9999.3120102.9999.9.999.999.99.9999

    3120103 Inventories - WIP 62.9999.3120103.9999.9.999.999.99.9999

    3120104 Inventories - Semi Finished Goods 62.9999.3120104.9999.9.999.999.99.9999

    3120105 Inventories - Finished Goods 62.9999.3120105.9999.9.999.999.99.9999

    3120106 Inventories - In Transit Inventory 62.9999.3120106.9999.9.999.999.99.9999

    3120107 Inventories - Receiving 62.9999.3120107.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.10.9999


    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.11.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.12.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.18.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.32.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.34.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.35.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.36.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.40.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.42.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.52.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.61.9999

    3130201 Inter Company Receivable 62.9999.3130201.9999.9.999.999.99.9999

    3140236 Depot- Petty Cash Expenses Account 62.9999.3140236.9999.9.999.999.62.9999

    3140236 Depot- Petty Cash Expenses Account 62.9999.3140236.9999.9.999.999.99.9999

    3140237 Bank Clearing-ICICI Bank-Kochi-Current - A/c 62.9999.3140237.9999.9.999.999.99.9999


    no-1005001783
    3140273 Corporate Card for Petty Cash 62.9999.3140273.9999.9.999.999.99.9999

    3140298 ICICI Bank-Kota Ramganjmandi Rajasthan - 62.9999.3140298.9999.9.999.999.99.9999


    A/c no-043705002261
    3150103 Recoverable Advance 62.9999.3150103.9999.9.999.999.99.9999

    3150104 Tour Advance to Staf 62.9999.3150104.9999.9.999.999.99.9999

    3150203 Prepayment- Capital Equipments 62.9999.3150203.9999.9.999.999.99.9999

    3150206 Prepayment-Services 62.9999.3150206.9999.9.999.999.62.9999

    3150206 Prepayment-Services 62.9999.3150206.9999.9.999.999.99.9999

    3150208 Prepayment-Contractors 62.9999.3150208.9999.9.999.999.62.9999

    3150208 Prepayment-Contractors 62.9999.3150208.9999.9.999.999.99.9999


    3150310 Prepaid - Services 62.9999.3150310.9999.9.999.999.99.9999

    4020101 Scrap Sales 62.9999.4020101.9999.9.999.999.99.9999

    4030330 IOPR - Semi Finished Goods 62.9999.4030330.9999.9.999.999.42.9999

    4030333 IOPR - PM 62.9999.4030333.9999.9.999.999.42.9999

    5010101 COGS - Finished Goods 62.9999.5010101.9999.9.999.999.99.9999

    5010103 Other Direct expenses 62.4511.5010103.9999.9.999.999.99.9999

    5010108 COGS-Cycle Count 62.9999.5010108.9999.9.999.999.99.9999

    5010201 COGS - PM 62.9999.5010201.9999.9.999.999.99.9999

    5030104 Resources 62.9999.5030104.9999.9.999.999.99.9999

    5040101 Salary 62.1211.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.1231.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.1271.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.1291.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.1341.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.1353.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.1771.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.3011.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.4011.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.4511.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.5011.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.6511.5040101.9999.9.999.999.99.9999

    5040101 Salary 62.9999.5040101.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 62.1231.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 62.1353.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 62.3011.5040102.9999.9.999.999.99.9999


    5040102 Conveyance Allowances(Salary) 62.5011.5040102.9999.9.999.999.99.9999

    5040102 Conveyance Allowances(Salary) 62.9999.5040102.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.1211.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.1231.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.1271.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.1291.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.1341.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.1353.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.1771.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.3011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.4011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.4511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.5011.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.6511.5040103.9999.9.999.999.99.9999

    5040103 House Rent Allowances(Salary 62.9999.5040103.9999.9.999.999.99.9999

    5040110 Medical Allowance (HRMS) 62.1291.5040110.9999.9.999.999.99.9999

    5040110 Medical Allowance (HRMS) 62.1791.5040110.9999.9.999.999.99.9999

    5040111 Other Arrears (HRMS)(Salary) 62.1291.5040111.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 62.1271.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 62.1341.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 62.1353.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 62.1771.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 62.5011.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 62.6511.5040112.9999.9.999.999.99.9999

    5040112 Dearness Allowance(Salary) 62.9999.5040112.9999.9.999.999.99.9999


    5040113 Overtime (HRMS)(Salary) 62.1039.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.1211.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.1231.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.1291.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.1353.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.1771.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.4011.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.4511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.6511.5040113.9999.9.999.999.99.9999

    5040113 Overtime (HRMS)(Salary) 62.9999.5040113.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 62.1231.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 62.1353.5040117.9999.9.999.999.99.9999

    5040117 Special Allowances(Salary) 62.9999.5040117.9999.9.999.999.99.9999

    5040126 Wages 62.1039.5040126.9999.9.999.999.99.9999

    5040126 Wages 62.1231.5040126.9999.9.999.999.99.9999

    5040126 Wages 62.1351.5040126.9999.9.999.999.62.9999

    5040126 Wages 62.1353.5040126.9999.9.999.999.99.9999

    5040126 Wages 62.2511.5040126.9999.9.999.999.99.9999

    5040126 Wages 62.6011.5040126.9999.9.999.999.99.9999

    5040126 Wages 62.9999.5040126.9999.9.999.999.62.9999

    5040126 Wages 62.9999.5040126.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 62.1039.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 62.1231.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 62.1353.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 62.2511.5040132.9999.9.999.999.99.9999


    5040132 Overtime (HRMS)(Wages) 62.6011.5040132.9999.9.999.999.99.9999

    5040132 Overtime (HRMS)(Wages) 62.9999.5040132.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 62.1039.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 62.1231.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 62.1353.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 62.2511.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 62.6011.5040134.9999.9.999.999.99.9999

    5040134 House Rent Allowances(Wages) 62.9999.5040134.9999.9.999.999.99.9999

    5040142 Uniform Allowance 62.1231.5040142.9999.9.999.999.99.9999

    5040142 Uniform Allowance 62.1353.5040142.9999.9.999.999.99.9999

    5040202 Director - Travelling - Domestic 62.5011.5040202.9999.9.999.999.99.9999

    5050102 Employer Contribution - PF Admn. charges 62.9999.5050102.9999.9.999.999.99.9999

    5050103 Employer Contribution - PF 62.9999.5050103.9999.9.999.999.99.9999

    5060101 Workers Welfare Expenses 62.1351.5060101.9999.9.999.999.62.9999

    5060101 Workers Welfare Expenses 62.1353.5060101.9999.9.999.999.62.9999

    5060101 Workers Welfare Expenses 62.9999.5060101.9999.9.999.999.62.9999

    5060101 Workers Welfare Expenses 62.9999.5060101.9999.9.999.999.99.9999

    5060102 Canteen expenses - Others 62.9999.5060102.9999.9.999.999.62.9999

    5060105 Canteen Expenses 62.1351.5060105.9999.9.999.999.62.9999

    5060105 Canteen Expenses 62.1351.5060105.9999.9.999.999.99.9999

    5060105 Canteen Expenses 62.9999.5060105.9999.9.999.999.62.9999

    5060105 Canteen Expenses 62.9999.5060105.9999.9.999.999.99.9999

    5060107 Staf Quarters - Other Expenses 62.9999.5060107.9999.9.999.999.62.9999

    5060107 Staf Quarters - Other Expenses 62.9999.5060107.9999.9.999.999.99.9999

    5070104 Fuel & Oil 62.9999.5070104.9999.9.999.999.62.9999


    5070104 Fuel & Oil 62.9999.5070104.9999.9.999.999.99.9999

    5070105 Generator Running Expense 62.1351.5070105.9999.9.999.999.62.9999

    5070105 Generator Running Expense 62.1351.5070105.9999.9.999.999.99.9999

    5070105 Generator Running Expense 62.9999.5070105.9999.9.999.999.62.9999

    5070105 Generator Running Expense 62.9999.5070105.9999.9.999.999.99.9999

    5070108 Electricity - Staf Quarters 62.1351.5070108.9999.9.999.999.62.9999

    5070108 Electricity - Staf Quarters 62.9999.5070108.9999.9.999.999.62.9999

    5070108 Electricity - Staf Quarters 62.9999.5070108.9999.9.999.999.99.9999

    5070112 Electricity - Factory 62.3011.5070112.9999.9.999.999.99.9999

    5080101 Repairs & Maintenance - Plant and 62.1351.5080101.9999.9.999.999.99.9999


    Machinery
    5080101 Repairs & Maintenance - Plant and 62.9999.5080101.9999.9.999.999.62.9999
    Machinery
    5080101 Repairs & Maintenance - Plant and 62.9999.5080101.9999.9.999.999.99.9999
    Machinery
    5080201 Repairs & Maintenance - Electrical & 62.1351.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 62.2511.5080201.9999.9.999.999.99.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 62.9999.5080201.9999.9.999.999.62.9999
    Fittings
    5080201 Repairs & Maintenance - Electrical & 62.9999.5080201.9999.9.999.999.99.9999
    Fittings
    5080202 Repairs & Maintenance-Plumbing works 62.9999.5080202.9999.9.999.999.62.9999

    5080202 Repairs & Maintenance-Plumbing works 62.9999.5080202.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 62.3011.5080203.9999.9.999.999.99.9999

    5080203 Repairs & Maintenance - Building 62.9999.5080203.9999.9.999.999.99.9999

    5080205 Repairs & Maintenance - Building-Factory 62.9999.5080205.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 62.1351.5080301.9999.9.999.999.62.9999

    5080301 Repairs & Maintenance - Vehicles 62.1351.5080301.9999.9.999.999.99.9999

    5080301 Repairs & Maintenance - Vehicles 62.9999.5080301.9999.9.999.999.99.9999

    5080303 Repairs & Maintenance - Furniture 62.9999.5080303.9999.9.999.999.99.9999


    5080305 Repairs & Maintenance - Packing Cylinders 62.1292.5080305.9999.9.999.999.99.9999

    5080310 Repaires & Maintanace - Light Vehicles 62.1351.5080310.9999.9.999.999.62.9999

    5080310 Repaires & Maintanace - Light Vehicles 62.9999.5080310.9999.9.999.999.62.9999

    5080311 Repaires & Maintanace - General 62.9999.5080311.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 62.1351.5080312.9999.9.999.999.99.9999

    5080312 Repairs & Maintenance - Civil 62.2511.5080312.9999.9.999.999.99.9999

    5080313 Repairs & Maintenance - Mechanical 62.1351.5080313.9999.9.999.999.62.9999

    5080313 Repairs & Maintenance - Mechanical 62.9999.5080313.9999.9.999.999.99.9999

    5090102 Rent - Staf Quarters 62.4511.5090102.9999.9.999.999.99.9999

    5100102 Insurance Premium Paid 62.9999.5100102.9999.9.999.999.99.9999

    5110103 Vehical Road Tax 62.9999.5110103.9999.9.999.999.99.9999

    5110122 Stamping Charge - Weighing Machine 62.9999.5110122.9999.9.999.999.99.9999

    5110123 Factory Licence Renewal 62.9999.5110123.9999.9.999.999.99.9999

    5110130 Service Tax 62.9999.5110130.9999.9.999.999.99.9999

    5110201 CGST Expense 62.9999.5110201.9999.9.999.999.99.9999

    5110202 SGST Expense 62.9999.5110202.9999.9.999.999.99.9999

    5110203 IGST Expense 62.9999.5110203.9999.9.999.999.99.9999

    5130101 Receivables Balance Write Of 62.1351.5130101.9999.9.999.999.62.9999

    5130101 Receivables Balance Write Of 62.1353.5130101.9999.9.999.999.62.9999

    5150201 Vehicle Fuel Expenses 62.9999.5150201.9999.9.999.999.62.9999

    5150201 Vehicle Fuel Expenses 62.9999.5150201.9999.9.999.999.99.9999

    5150202 Vehicle Running Expences 62.1351.5150202.9999.9.999.999.62.9999

    5150202 Vehicle Running Expences 62.9999.5150202.9999.9.999.999.62.9999

    5150401 Printing & Stationery - General 62.1351.5150401.9999.9.999.999.62.9999

    5150401 Printing & Stationery - General 62.4511.5150401.9999.9.999.999.99.9999


    5150401 Printing & Stationery - General 62.9999.5150401.9999.9.999.999.62.9999

    5150401 Printing & Stationery - General 62.9999.5150401.9999.9.999.999.99.9999

    5150402 Printing & Stationery - Computer 62.9999.5150402.9999.9.999.999.62.9999

    5150402 Printing & Stationery - Computer 62.9999.5150402.9999.9.999.999.99.9999

    5150501 Communication Charges - Postage & 62.9999.5150501.9999.9.999.999.62.9999


    Telegram
    5150503 Communication Charges - Mobile Phone 62.6011.5150503.9999.2.999.999.99.9999

    5150504 Communication Charges - Internet 62.1231.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 62.1341.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 62.4511.5150504.9999.9.999.999.99.9999

    5150504 Communication Charges - Internet 62.5011.5150504.9999.9.999.999.99.9999

    5150505 Communication Charges - Courier / Angadia 62.1351.5150505.9999.9.999.999.62.9999


    Charges
    5150505 Communication Charges - Courier / Angadia 62.1353.5150505.9999.9.999.999.62.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 62.9999.5150505.9999.9.999.999.62.9999
    Charges
    5150505 Communication Charges - Courier / Angadia 62.9999.5150505.9999.9.999.999.99.9999
    Charges
    5150603 L&P - Stamp Paper 62.9999.5150603.9999.9.999.999.62.9999

    5150614 L&P - Professional Charges 62.6011.5150614.9999.2.999.999.99.9999

    5150702 Laboratary Expenses 62.6531.5150702.9999.9.999.999.99.9999

    5150702 Laboratary Expenses 62.9999.5150702.9999.9.999.999.99.9999

    5150703 Cleaning Expenses 62.1351.5150703.9999.9.999.999.62.9999

    5150703 Cleaning Expenses 62.9999.5150703.9999.9.999.999.62.9999

    5150703 Cleaning Expenses 62.9999.5150703.9999.9.999.999.99.9999

    5150704 Office Maintenance Expenses 62.9999.5150704.9999.9.999.999.99.9999

    5150706 Fumigation Charges 62.1351.5150706.9999.9.999.999.99.9999

    5150716 Air/ Ocean/ Sea Freight Transportation - 62.9999.5150716.9999.9.999.999.99.9999


    Service Tax Exempted
    5150719 Entertainment & Festival Expenses 62.9999.5150719.9999.9.999.999.62.9999
    5150719 Entertainment & Festival Expenses 62.9999.5150719.9999.9.999.999.99.9999

    5150720 Security Charges 62.1351.5150720.9999.9.999.999.62.9999

    5150720 Security Charges 62.4511.5150720.9999.9.999.999.99.9999

    5150720 Security Charges 62.4551.5150720.9999.9.999.999.62.9999

    5150720 Security Charges 62.9999.5150720.9999.9.999.999.62.9999

    5150720 Security Charges 62.9999.5150720.9999.9.999.999.99.9999

    5150722 Calibration Charges 62.9999.5150722.9999.9.999.999.99.9999

    5150727 Security Charges/Manpower Supply (Rev 62.4511.5150727.9999.9.999.999.99.9999


    Chrg / S.Tax Applicable)
    5150727 Security Charges/Manpower Supply (Rev 62.5511.5150727.9999.9.999.999.99.9999
    Chrg / S.Tax Applicable)
    5150736 Water Charges - Staf Quarters & Depot 62.9999.5150736.9999.9.999.999.62.9999

    5150736 Water Charges - Staf Quarters & Depot 62.9999.5150736.9999.9.999.999.99.9999

    5150737 Design & Packing Development Exp: 62.9999.5150737.9999.9.999.999.99.9999

    5150751 Gardening 62.9999.5150751.9999.9.999.999.62.9999

    5150751 Gardening 62.9999.5150751.9999.9.999.999.99.9999

    5150753 Office Administartion Expenses 62.9999.5150753.9999.9.999.999.62.9999

    5150756 Toll & Other Charges 62.1351.5150756.9999.9.999.999.62.9999

    5150762 Freight Inward 62.1353.5150762.9999.9.999.999.62.9999

    5150762 Freight Inward 62.9999.5150762.9999.9.999.999.62.9999

    5150762 Freight Inward 62.9999.5150762.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 62.9999.5150765.9999.3.999.999.99.9999

    5150766 Mechanical & Engineering Consumables 62.1353.5150766.9999.9.999.999.62.9999

    5150766 Mechanical & Engineering Consumables 62.9999.5150766.9999.9.999.999.62.9999

    5150766 Mechanical & Engineering Consumables 62.9999.5150766.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 62.1231.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 62.1291.5150768.9999.9.999.999.99.9999


    5150768 Travelling Expenses-General 62.1341.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 62.1791.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 62.3011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 62.5011.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 62.6511.5150768.9999.9.999.999.99.9999

    5150768 Travelling Expenses-General 62.9999.5150768.9999.9.999.999.62.9999

    5150768 Travelling Expenses-General 62.9999.5150768.9999.9.999.999.99.9999

    5150769 Food Expenses-general 62.1791.5150769.9999.9.999.999.99.9999

    5150769 Food Expenses-general 62.9999.5150769.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 62.1351.5150771.9999.9.999.999.99.9999

    5150771 Freight Inward (Other than GTA-Exemption) 62.4401.5150771.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 62.1291.5150772.9999.9.999.999.62.9999

    5150772 Freight Inward (Ser.Tax Payable) 62.1292.5150772.9999.9.999.999.62.9999

    5150772 Freight Inward (Ser.Tax Payable) 62.1351.5150772.9999.9.999.999.62.9999

    5150772 Freight Inward (Ser.Tax Payable) 62.1353.5150772.9999.9.999.999.62.9999

    5150772 Freight Inward (Ser.Tax Payable) 62.1791.5150772.9999.9.999.999.62.9999

    5150772 Freight Inward (Ser.Tax Payable) 62.4401.5150772.9999.9.999.999.99.9999

    5150772 Freight Inward (Ser.Tax Payable) 62.9999.5150772.9999.9.999.999.62.9999

    5150773 Freight Inward (Ser.Tax Excempted) 62.4401.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 62.6011.5150773.9999.9.999.999.99.9999

    5150773 Freight Inward (Ser.Tax Excempted) 62.9999.5150773.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 62.7511.5150774.9999.9.999.999.99.9999

    5150774 Internet Lease Line Charges 62.9999.5150774.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 62.1291.5150776.9999.9.999.999.99.9999

    5150776 Daily Allowances-Others 62.1791.5150776.9999.9.999.999.99.9999


    5150776 Daily Allowances-Others 62.9999.5150776.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 62.1291.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 62.1791.5150777.9999.9.999.999.99.9999

    5150777 Stay Charges-Others 62.9999.5150777.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 62.1011.5150778.9999.9.999.999.99.9999

    5150778 Packing Material Consumables 62.1351.5150778.9999.9.999.999.99.9999

    5150779 Production Consumables 62.1353.5150779.9999.9.999.999.62.9999

    5150779 Production Consumables 62.9999.5150779.9999.9.999.999.62.9999

    5150902 General Unloading Expenses 62.1351.5150902.9999.9.999.999.62.9999

    5150902 General Unloading Expenses 62.1353.5150902.9999.9.999.999.62.9999

    5150902 General Unloading Expenses 62.9999.5150902.1611.9.999.999.62.9999

    5150902 General Unloading Expenses 62.9999.5150902.9999.9.999.999.62.9999

    5150902 General Unloading Expenses 62.9999.5150902.9999.9.999.999.99.9999

    5170203 Daily Allowances-Sales Staf 62.1351.5170203.9999.9.999.999.62.9999

    5170203 Daily Allowances-Sales Staf 62.6011.5170203.9999.2.999.999.99.9999

    5170205 Local Conveyance 62.1291.5170205.9999.9.999.999.99.9999

    5170205 Local Conveyance 62.1791.5170205.9999.9.999.999.99.9999

    5170315 General Loading / Unloading Expenses 62.1351.5170315.9999.9.999.999.62.9999

    5170315 General Loading / Unloading Expenses 62.9999.5170315.9999.9.999.999.62.9999

    5170315 General Loading / Unloading Expenses 62.9999.5170315.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 62.1351.5170323.9999.9.999.999.62.9999

    5170323 Freight Outward (Ser.Tax Excempted) 62.1351.5170323.9999.9.999.999.99.9999

    5170323 Freight Outward (Ser.Tax Excempted) 62.9999.5170323.9999.9.999.999.62.9999

    5170323 Freight Outward (Ser.Tax Excempted) 62.9999.5170323.9999.9.999.999.99.9999

    5170324 Freight Outward (Service Tax Payable) 62.1351.5170324.9999.9.999.999.62.9999


    5170332 Pest Control Expenses 62.1351.5170332.9999.9.999.999.62.9999

    5170332 Pest Control Expenses 62.9999.5170332.9999.9.999.999.62.9999

    5170332 Pest Control Expenses 62.9999.5170332.9999.9.999.999.99.9999

    5170333 General Loading Expenses 62.1351.5170333.1611.9.999.999.62.9999

    5170333 General Loading Expenses 62.1351.5170333.9999.9.999.999.62.9999

    5170333 General Loading Expenses 62.9999.5170333.9999.9.999.999.62.9999

    5170333 General Loading Expenses 62.9999.5170333.9999.9.999.999.99.9999

    5270142 Bank Charges-ICICI Bank-Kota 62.9999.5270142.9999.9.999.999.99.9999


    Ramganjmandi Rajasthan - A/c no-
    5290301 043705002261
    Depreciation - Plant & Machinery -WDV - 62.1291.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 62.1353.5290301.9999.9.999.999.99.9999
    18%
    5290301 Depreciation - Plant & Machinery -WDV - 62.9999.5290301.9999.9.999.999.99.9999
    18%
    5290401 Depreciation-Furniture & Fixtures - WDV - 62.9999.5290401.9999.9.999.999.99.9999
    26%
    5290501 Depreciation-Vehicles Commercial - WDV - . 62.9999.5290501.9999.9.999.999.99.9999
    3333%
    5290601 Depreciation-Factory Equipments- WDV - 62.1291.5290601.9999.9.999.999.99.9999
    18%
    5290601 Depreciation-Factory Equipments- WDV - 62.9999.5290601.9999.9.999.999.99.9999
    18%
    5290701 Depreciation-Communication Equipments- 62.9999.5290701.9999.9.999.999.99.9999
    WDV - 45%
    5290801 Depreciation - Computers-WDV-63% 62.1351.5290801.9999.9.999.999.99.9999

    5290801 Depreciation - Computers-WDV-63% 62.9999.5290801.9999.9.999.999.99.9999

    5291301 Depreciation - Lab Equipments-WDV-26% 62.9999.5291301.9999.9.999.999.99.9999

    5291701 Depreciation-Electrical Equipments- WDV - 62.9999.5291701.9999.9.999.999.99.9999


    26%
    1020601 General Reserve 91.9999.1020601.9999.9.999.999.99.9999

    1020602 Profit & Loss Account 91.9999.1020602.9999.9.999.999.99.9999

    2050103 Creditors- Capital Equipments 91.9999.2050103.9999.9.999.999.99.9999

    2050202 Audit Fee Payable 91.9999.2050202.9999.9.999.999.99.9999

    2050206 Monthly Expenses Provision 91.6011.2050206.9999.9.999.999.99.9999


    2050206 Monthly Expenses Provision 91.9999.2050206.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 91.6011.2050207.9999.9.999.999.99.9999

    2050207 Advertisement charges payable 91.9999.2050207.9999.9.999.999.99.9999

    2050212 SALES COMMISSION PAYABLE 91.6011.2050212.9999.9.999.999.99.9999

    2050212 SALES COMMISSION PAYABLE 91.9999.2050212.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 91.6011.2050220.9999.9.999.999.99.9999

    2050220 Travelling Expense payable 91.9999.2050220.9999.9.999.999.99.9999

    2050222 Others Payable 91.6011.2050222.9999.9.999.999.99.9999

    2050222 Others Payable 91.9999.2050222.9999.9.999.999.99.9999

    2050301 Salary Payable 91.6011.2050301.9999.9.999.999.99.9999

    2050301 Salary Payable 91.9999.2050301.9999.9.999.999.99.9999

    2060701 Inter Company Payables 91.9999.2060701.9999.9.999.999.10.9999

    2060701 Inter Company Payables 91.9999.2060701.9999.9.999.999.13.9999

    2060701 Inter Company Payables 91.9999.2060701.9999.9.999.999.99.9999

    2111001 Accumulated Depreciation-Trademark- SLM 91.9999.2111001.9999.9.999.999.99.9999


    - 10%
    2111401 Accumulated Depreciation - Computers- 91.9999.2111401.9999.9.999.999.99.9999
    WDV-63%
    3010801 Computers-WDV-63% 91.9999.3010801.9999.9.999.999.99.9999

    3020101 Trademark- SLM - 10% 91.9999.3020101.9999.9.999.999.99.9999

    3030801 Asset Clearing - Computers-WDV-63% 91.9999.3030801.9999.9.999.999.99.9999

    3130201 Inter Company Receivable 91.9999.3130201.9999.9.999.999.13.9999

    3130201 Inter Company Receivable 91.9999.3130201.9999.9.999.999.23.9999

    3130201 Inter Company Receivable 91.9999.3130201.9999.9.999.999.99.9999

    3140268 Depot Clearing - Petty Expenses 91.9999.3140268.9999.9.999.999.99.9999

    3140269 HSBC BANK MIDDLE EASTLTD- 91.9999.3140269.9999.9.999.999.99.9999


    061269924100
    3160105 Income Receivables - Royalty Income 91.9999.3160105.9999.9.999.999.99.9999
    Receivables
    5040101 Salary 91.9999.5040101.9999.9.999.999.99.9999

    5120101 Auditors Fees 91.9999.5120101.9999.9.999.999.99.9999

    5150302 Listing Fees 91.9999.5150302.9999.9.999.999.99.9999

    5150401 Printing & Stationery - General 91.9999.5150401.9999.9.999.999.99.9999

    5150502 Communication Charges - Telex and 91.9999.5150502.9999.9.999.999.99.9999


    Telephone
    5150702 Laboratary Expenses 91.9999.5150702.9999.9.999.999.99.9999

    5150741 Licence & Inspection Fees 91.9999.5150741.9999.9.999.999.99.9999

    5150748 Exchange Gain / Loss 91.9999.5150748.9999.9.999.999.99.9999

    5150765 Exchange Rate Rounding Account 91.9999.5150765.9999.3.999.999.99.9999

    5150765 Exchange Rate Rounding Account 91.9999.5150765.9999.9.999.999.99.9999

    5150775 Foreign Travelling Expenses 91.9999.5150775.9999.9.999.999.99.9999

    5160119 Agency Commission 91.9999.5160119.9999.9.999.999.99.9999

    5170111 S & D Exps - Advertisement-Advertisement 91.6031.5170111.9999.9.999.999.99.9999

    5170111 S & D Exps - Advertisement-Advertisement 91.9999.5170111.9999.9.999.999.99.9999

    5170123 S & D Exps - Photography/Art 91.9999.5170123.9999.9.999.999.99.9999


    works/Designing charges
    5170303 Incentives - Salesman 91.9999.5170303.9999.9.999.999.99.9999

    5270132 Bank Charges-HSBC Dubai- A/c no- 91.9999.5270132.9999.9.999.999.99.9999


    061269924100
    5290801 Depreciation - Computers-WDV-63% 91.9999.5290801.9999.9.999.999.99.9999

    5291101 Depreciation-Trademark- SLM - 10% 91.6011.5291101.9999.9.999.999.99.9999


    STERN TRIAL BALANCE DETAIL REPORT

    Beg Balance Dr Beg Balance Cr Period Dr Period Cr End Balance Dr End Balance Cr
    97227534.25 193796534.25 0 0 97227534.25 193796534.25

    359431000 718862000 0 0 359431000 718862000

    7525695466.72 5872635067.2 0 0 7525695466.72 5872635067.2

    2612952762.36 398624000 0 0 2612952762.36 398624000

    3763085.64 3999000 0 0 3763085.64 3999000

    563888888.98 755555555.56 100000000.1 0 663888889.06 755555555.56

    60000000 300000000 90000000 0 150000000 300000000

    22286353 93015000 0 3000000 22286353 96015000

    11019519.88 28966231.25 7048739.08 7663821.26 18068258.96 36630052.51

    3031517459.73 3037213441.05 1561155325 1857712009 4592672785.22 4894925449.62

    10860001150 11325001150 3985000000 3735000000 14845001150 15060001150

    4512020002.53 4647020002.53 955479043.7 955479043.7 5467499046.26 5602499046.26

    719185806.69 902850067.27 320210612.4 136546351.9 1039396419.13 1039396419.13

    68593849.03 69490374.93 58330273.59 58330500.58 126924122.62 127820875.51

    1149701.02 1191434.02 338516.18 285134.48 1488217.2 1476568.5

    102174779.1 100951265.41 54412523.54 54451845.87 156587302.64 155403111.28

    909181907.21 924558864.13 385356384.5 379698347.2 1294538291.66 1304257211.37

    80712936.98 80736184 11786369.63 11789370.63 92499306.61 92525554.63

    640904.9 640904.9 0 204.13 640904.9 641109.03

    6535906.5 6537906.5 1794509 1794509 8330415.5 8332415.5


    247243581.68 247243581.68 77852355.61 72809419.35 325095937.29 320053001.03

    5593500 7326000 3630000 3571650 9223500 10897650

    11400000 11850000 5400000 5466476 16800000 17316476

    22563006.5 23525628.5 15842026.73 15796624.73 38405033.23 39322253.23

    11572436 12187936 4909000 7388016 16481436 19575952

    82326702.83 82326707.96 0 0 82326702.83 82326707.96

    399999.5 600000 0 0 399999.5 600000

    40102766.54 40811142.13 54057406.23 54207420.35 94160172.77 95018562.48

    73440 146880 0 0 73440 146880

    1907890 1993906 0 293258.14 1907890 2287164.14

    452485 1223520 0 189127 452485 1412647

    737952 1813799 0 453309 737952 2267108

    902602 2272031 0 1123972 902602 3396003

    287809 855535 0 425100 287809 1280635

    320831 986470 0 790312 320831 1776782

    729214 1863803 0 1133970 729214 2997773

    78258 198684 0 0 78258 198684

    327268 832445 0 276679 327268 1109124

    309018 1165684 0 122615 309018 1288299

    352044 865002 0 494254 352044 1359256

    126176 160351 0 0 126176 160351

    263397 666210 0 92415 263397 758625

    396542 1515795 0 836397 396542 2352192

    61373 288291 0 170274 61373 458565

    334727 1043054 0 517788 334727 1560842


    680684 1774975 0 650139 680684 2425114

    2566796 8447237 0 3898795 2566796 12346032

    236553862.33 221394193.01 88062443.86 75067716.18 324616306.19 296461909.19

    50615615.11 97272447.71 35482670 54783718 86098285.11 152056165.71

    48699 164576 125380 9503 174079 174079

    19988 49584 53765 24169 73753 73753

    95620 322521 373478 146577 469098 469098

    8388 29679 34585 13294 42973 42973

    29008 86527 81097 23578 110105 110105

    25461 81720 94379 38120 119840 119840

    57902 305454 283085 35533 340987 340987

    830 1701 1566 695 2396 2396

    745 1142 397 0 1142 1142

    9408 52856 58819 15371 68227 68227

    12536 43226 49891 19201 62427 62427

    19231 89716 86444 15959 105675 105675

    3316536 3246536 0 70000 3316536 3316536

    1011654 6763038 7759104 2007720 8770758 8770758

    44287506 36019786 21384554 31192857 65672060 67212643

    15296661 16344120 4943376 4133767 20240037 20477887

    648046 640404 184887 176367 832933 816771

    1346923 1382038 427897 410026 1774820 1792064

    187975 180860 0 0 187975 180860

    1063337 1130716 109770 53475 1173107 1184191

    13350990 11650990 0 0 13350990 11650990


    49189321 50957563 2368344 2368344 51557665 53325907

    24336 97176 0 10800 24336 107976

    41554 164394 0 30972 41554 195366

    60228 221602 0 101639 60228 323241

    17481 69271 0 31444 17481 100715

    24216 108837 0 70826 24216 179663

    44431 170062 0 88752 44431 258814

    6024 21084 0 0 6024 21084

    6326 21661 0 2499 6326 24160

    17138 95983 0 15080 17138 111063

    22257 75136 0 37273 22257 112409

    16140 62352 0 9842 16140 72194

    21601 139264 0 64050 21601 203314

    759 23729 0 14852 759 38581

    20180 90612 0 34819 20180 125431

    41374 167821 0 59994 41374 227815

    8766033 7843090 4344536 3799764 13110569 11642854

    1785 6860 0 2627 1785 9487

    1216 4256 0 2434 1216 6690

    0 1131 0 0 0 1131

    5639 21004 0 8953 5639 29957

    1607 7633 0 3280 1607 10913

    222 637 0 522 222 1159

    502 502 0 642 502 1144

    603 3713 0 1337 603 5050


    1200 4220 0 428 1200 4648

    806 7484 0 3394 806 10878

    2606715 2559178 275462 215847 2882177 2775025

    998548 828548 0 0 998548 828548

    2781701 2959507 218889 218889 3000590 3178396

    3219167 2090276 0 0 3219167 2090276

    6444464 8137090 292886 292886 6737350 8429976

    38098.76 40864.51 4569.26 4569.26 42668.02 45433.77

    565748.93 525680.02 72007.06 181817.77 637755.99 707497.79

    201777476.31 201774710.56 0 6624.26 201777476.31 201781334.82

    15876956 15834432.42 7156793.2 7102676.6 23033749.2 22937109.02

    1992957.6 2033026.51 129964.98 88432.58 2122922.58 2121459.09

    51486 102972 0 0 51486 102972

    396820 398820 293220 292720 690040 691540

    40 320 0 40 40 360

    200 1860 0 340 200 2200

    220 1440 0 460 220 1900

    100 640 0 200 100 840

    3200 2080 0 880 3200 2960

    200 1700 0 680 200 2380

    20 120 0 0 20 120

    80 440 0 80 80 520

    20 120 0 40 20 160

    80 920 0 340 80 1260

    160 1020 0 140 160 1160


    80 1660 0 460 80 2120

    80 880 0 300 80 1180

    140 1360 0 560 140 1920

    62420 54980 35780 31080 98200 86060

    194951 197111 6445 4284.5 201396 201395.5

    3672088 8912715 0 0 3672088 8912715

    7290.97 5931.75 5072 11749 12362.97 17680.75

    71155.93 72515.15 8174.01 6232.41 79329.94 78747.56

    780.06 1078.37 72 1241 852.06 2319.37

    6106.26 5807.95 1063.81 38.81 7170.07 5846.76

    489326 489326.29 738563 738563 1227889 1227889.29

    0 0 3147676.2 3252047.2 3147676.2 3252047.2

    0 0 18710.3 278727.47 18710.3 278727.47

    0 0 7417.04 7417.51 7417.04 7417.51

    0 0 18710.3 278727.47 18710.3 278727.47

    0 0 7417.04 7417.51 7417.04 7417.51

    0 0 10800 0 10800 0

    0 0 2.19 507234.96 2.19 507234.96

    250001 500002 0 0 250001 500002

    9609176811.7 45080338902.2 0 13367344003 9609176811.7 58447682905.5

    5707333.41 15686140.43 13271939 22071148.37 18979272.41 37757288.8

    4351860.64 5710139.61 2187707 2329144 6539567.64 8039283.61

    1931597549.51 11327594877.4 48400 4687632397 1931645949.51 16015227274.8

    0 0 137353.63 149256.77 137353.63 149256.77

    4.0494269E+13 4.0497618E+13 135505522.6 2233092377 4.0494404E+13 4.0499852E+13


    10056 64235 414729.97 836017.38 424785.97 900252.38

    0 4704 0 0 0 4704

    52430199.74 351474488.29 283248 102774660.1 52713447.74 454249148.41

    135428449.77 793828649.54 379665 249456112.4 135808114.77 1043284761.97

    86277.37 1341443.14 0 8812807 86277.37 10154250.14

    32452335.75 141477233.98 778752 99390771.78 33231087.75 240868005.76

    0 56705 213420 213420 213420 270125

    0 12668 0 0 0 12668

    0 14216 74574 74574 74574 88790

    0 19557.13 159536 190536 159536 210093.13

    0 0 0 600000 0 600000

    296477 20555910.35 4430030 8927962.86 4726507 29483873.21

    59431180.4 354480718.13 445719 94932753.52 59876899.4 449413471.65

    1542180 26113888.85 11645275.63 38149392.01 13187455.63 64263280.86

    1050400 241253753.02 1942416 136737278.7 2992816 377991031.69

    0 21991 146865 146865 146865 168856

    127756539.45 517527460.94 485265 187573482.9 128241804.45 705100943.83

    265157343.27 1500850379.55 1075625 612831133.2 266232968.27 2113681512.78

    0 1200326.79 238437 303931.04 238437 1504257.83

    32360030 169585805 0 3170237 32360030 172756042

    0 20284 140992 158899 140992 179183

    84141346.56 577353457.22 275529 223928428.3 84416875.56 801281885.54

    0 70443 0 0 0 70443

    49060000 110485466.08 409500 2205387.5 49469500 112690853.58

    2995 53168 50716 50716 53711 103884


    117935 244327 0 0 117935 244327

    0 132385 0 0 0 132385

    0 2065.29 0 25000 0 27065.29

    0 5100 32331 32331 32331 37431

    0 683781.75 961256 2821168.5 961256 3504950.25

    16193892297 37690947250.1 4884222.68 5076894 16198776519.7 37696024144.1

    845623 583208 1333001 1636169 2178624 2219377

    276 1656 0 0 276 1656

    8682 7302 0 0 8682 7302

    936637932.78 2019601049.56 0 0 936637932.78 2019601049.56

    1200000 2400000 0 0 1200000 2400000

    20750000 41500000 0 0 20750000 41500000

    37189051.46 77238765.92 0 0 37189051.46 77238765.92

    45207945.17 152520845.34 0 0 45207945.17 152520845.34

    4560769.1 5448759.28 0 365803.25 4560769.1 5814562.53

    7511869.67 9263092.8 0 502792.81 7511869.67 9765885.61

    31927425.16 38756312 225.26 1447510.1 31927650.42 40203822.1

    93973274.52 110167491.99 936841.26 5366688.73 94910115.78 115534180.72

    23645745.49 38125738.02 6550897.42 3503466.09 30196642.91 41629204.11

    4903172.46 20721165.02 0 134986.56 4903172.46 20856151.58

    2629516.46 2765714.57 0 6484.51 2629516.46 2772199.08

    19641958.65 27053470.06 2165569.53 12249114.37 21807528.18 39302584.43

    2435507.86 4263224.95 0 350146.19 2435507.86 4613371.14

    98636554.14 100053978.11 148532.87 1386911.28 98785087.01 101440889.39

    1322397.27 1756040.74 0 133962.94 1322397.27 1890003.68


    38779006.19 75286714.78 1852.71 5820934.83 38780858.9 81107649.61

    38824595.83 47087633.59 0 3141596.94 38824595.83 50229230.53

    83053932.21 105026556.97 0 5005664.18 83053932.21 110032221.15

    1232968.87 1671294.26 0 141014.84 1232968.87 1812309.1

    202400928.59 268715814.64 743163.42 10445188.88 203144092.01 279161003.52

    22588917.42 18937748.8 0 0 22588917.42 18937748.8

    57904173.87 50444603.29 0 0 57904173.87 50444603.29

    65633372.47 53782602.1 579193.51 4527.01 66212565.98 53787129.11

    217254232.78 170216091.16 2511121 1920914 219765353.78 172137005.16

    125659968.09 103262265.09 6993133 7102373 132653101.09 110364638.09

    147457304.2 131247305.74 209856.25 0.01 147667160.45 131247305.75

    201158756.49 156914421.7 3451885.62 7580.02 204610642.11 156922001.72

    95094770.44 73497662.08 100425 0 95195195.44 73497662.08

    637630243.64 536560878.86 350000 0 637980243.64 536560878.86

    296378151.44 260046042.85 843960 0 297222111.44 260046042.85

    35231223.36 31196797.36 0 0 35231223.36 31196797.36

    276883369.96 238502180.37 1151487.5 0.04 278034857.46 238502180.41

    16871000 14762125 0 0 16871000 14762125

    8252784 8065786 0 0 8252784 8065786

    83151050.97 65755696.49 87931552.52 2872489.65 171082603.49 68628186.14

    21000000 17500000 0 0 21000000 17500000

    34225891.35 33388431.35 0 837460 34225891.35 34225891.35

    8814640.59 8814640.59 11990 5500 8826630.59 8820140.59

    11979903.02 11955495.28 977664.84 1002073.92 12957567.86 12957569.2

    44322557.09 44322557.09 7172721 7192323 51495278.09 51514880.09


    69358491.45 69418408.45 19358868 19298951 88717359.45 88717359.45

    925451.28 925451.47 463502.27 463502.51 1388953.55 1388953.98

    49712489.8 49712489.23 9611862.22 9136028.24 59324352.02 58848517.47

    4067936.01 4067936.01 1100751.44 732297.79 5168687.45 4800233.8

    14483759.41 14266759.41 21116446.98 20370708.98 35600206.39 34637468.39

    3423182.44 3423182.94 0 0 3423182.44 3423182.94

    38348991.81 38348991.81 689064.67 689065.19 39038056.48 39038057

    496289.31 261020 182360 417629.31 678649.31 678649.31

    44740.23 18290.23 0 26450 44740.23 44740.23

    799154 752019 124610.11 171746.11 923764.11 923765.11

    4972422 9944844 0 0 4972422 9944844

    265919296.42 193516536.48 44701479.98 111338556.8 310620776.4 304855093.25

    92696566.96 93599403.33 28052371.87 27145603.62 120748938.83 120745006.95

    103543698 51771849 0 0 103543698 51771849

    60000 30000 0 0 60000 30000

    2956000 1478000 0 0 2956000 1478000

    3000 1500 0 0 3000 1500

    24000 12000 0 0 24000 12000

    15935145.21 15329659 0 0 15935145.21 15329659

    1310000 705000 45000 0 1355000 705000

    455221 387090 0 0 455221 387090

    21049 11050 0 0 21049 11050

    667845 0 0 0 667845 0

    93000000 46500000 0 0 93000000 46500000

    7127426 3563713 0 0 7127426 3563713


    2256052540.62 1070475137.31 225000000 0 2481052540.62 1070475137.31

    1734717 679396 0 0 1734717 679396

    150000 0 0 0 150000 0

    24020215.02 22577764 410126 0 24430341.02 22577764

    5507830 0 0 0 5507830 0

    1289024.3 1207682.37 0 0 1289024.3 1207682.37

    853640.93 760038.12 0 0 853640.93 760038.12

    1134326.69 1227929.5 0 0 1134326.69 1227929.5

    391199.99 0 0 0 391199.99 0

    66461421 0 0 0 66461421 0

    0 0 281254.37 0 281254.37 0

    0 0 2573983.04 130263.6 2573983.04 130263.6

    0 0 257786.37 0 257786.37 0

    0 0 2574632.24 131271.6 2574632.24 131271.6

    0 0 688228.51 2916 688228.51 2916

    0 0 3526377.7 90000 3526377.7 90000

    1797281 1772281 831326 856326 2628607 2628607

    992372.94 421879 0 0 992372.94 421879

    4535672.77 4479036.23 787541.15 678990.98 5323213.92 5158027.21

    81798.52 81798.52 550747.62 534113.24 632546.14 615911.76

    350704608.46 350704608.46 128919001.1 128916737.1 479623609.54 479621345.56

    578225.39 405810.04 0 0 578225.39 405810.04

    218055596.05 217437997.23 2129737.25 2403514.35 220185333.3 219841511.58

    70176878.83 35111696.55 0 0 70176878.83 35111696.55

    44634085110.5 9335401218.05 13367716003 372000 58001801113.8 9335773218.05


    2530970291.62 387728493.38 1036548507 64487499.09 3567518798.97 452215992.47

    1461957299.6 153122864.28 600368317 55657668.32 2062325616.62 208780532.6

    2637634397.54 539427380 1335759941 34748468.61 3973394338.04 574175848.61

    11828484.85 872677 7376637.25 167740.25 19205122.1 1040417.25

    12897237.39 1200601.33 8166742.73 177322.39 21063980.12 1377923.72

    14739870.08 1179373.2 7647941.06 261798.45 22387811.14 1441171.65

    13055736.36 1325843.38 6983839.51 20381.73 20039575.87 1346225.11

    1013343210.49 147792241.03 605842243.2 42985077.08 1619185453.64 190777318.11

    21216819.68 1864055.49 11876369.78 1335459.23 33093189.46 3199514.72

    2752506.38 1878 2117714.28 1055060.64 4870220.66 1056938.64

    750521.61 0 909374.46 11030.09 1659896.07 11030.09

    5647077.3 23332 5557456.29 202513.65 11204533.59 225845.65

    1881849.74 2022 3394025.73 21397.15 5275875.47 23419.15

    25231 0 78645.03 463 103876.03 463

    0 0 2324382.09 19798 2324382.09 19798

    0 0 11052061.82 375317.76 11052061.82 375317.76

    0 0 438427.99 0 438427.99 0

    34093932.93 4006613.51 12489099.45 747501.39 46583032.38 4754114.9

    93589328.92 9144737.26 23078563.57 764643.04 116667892.49 9909380.3

    229792071.25 34376765.41 2431985.21 196263 232224056.46 34573028.41

    192937866.49 35729677.75 121316554.6 18517756.09 314254421.08 54247433.84

    25736620.13 3495663.72 13978944.58 878191.48 39715564.71 4373855.2

    11187836.41 1182872 5239708.97 360521.52 16427545.38 1543393.52

    17323928.25 2560525.8 5637920.04 296336.39 22961848.29 2856862.19

    20902385.03 1970835.72 7500475.55 589129.25 28402860.58 2559964.97


    7443419.3 20556 7060032.82 3420603.52 14503452.12 3441159.52

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    8270 16540 0 0 8270 16540

    9632496.18 9632496.18 4891681 4903136 14524177.18 14535632.18

    9718092.44 2101832.44 22492074 11270818 32210166.44 13372650.44

    14603 28688 14607 522 29210 29210

    179 596 417 0 596 596

    234 573 808 469 1042 1042

    6089 18690 20783 8182 26872 26872

    8694 26014 18206 886 26900 26900

    75263 234332 159069 0 234332 234332

    3403 8235 4832 0 8235 8235

    12334 36466 24850 718 37184 37184

    1456866 2119723 1138229 475372 2595095 2595095

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    524106.9 517702.9 129183 104192 653289.9 621894.9

    1114197 1175067 658734 657186 1772931 1832253

    216844 217913 32010 30941 248854 248854

    1529572.1 1544772.1 18523 0 1548095.1 1544772.1

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    162 75459 2237147 1935679 2237309 2011138

    806912 876743 768141 768141 1575053 1644884

    5589889.9 5572450.22 556895 552874.71 6146784.9 6125324.93

    6389513.4 5350137.28 2562 2562.15 6392075.4 5352699.43

    646438.71 502726.6 504 43096 646942.71 545822.6

    213248317.99 214287694.11 0 6465.37 213248317.99 214294159.48

    5726659 5742626 1328719.29 1380163.29 7055378.29 7122789.29

    61601 61698.68 0 0 61601 61698.68


    11498871.25 5080623.29 1904.62 28558.74 11500775.87 5109182.03

    1173 2346 0 0 1173 2346

    3750 0 0 0 3750 0

    1250 1250 0 2550 1250 3800

    1683590 1452600 1069850 816430 2753440 2269030

    20 52 0 0 20 52

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    153807.67 161929.06 85332 77211.5 239139.67 239140.56

    1178 1178.13 3322.5 3322.5 4500.5 4500.63

    100 0 0 0 100 0

    52540 52640 0 0 52540 52640

    410035.67 410035.68 0 34679.59 410035.67 444715.27

    83824.26 55231.03 36 1957 83860.26 57188.03

    24072.56 62336.88 0 1423.4 24072.56 63760.28

    4066.27 6388.11 0 1129 4066.27 7517.11

    162.5 124.4 0 133.4 162.5 257.8

    144323929.89 158160293.78 52618117 1104177.01 196942046.89 159264470.79

    22274 22274 302450 0 324724 22274

    8113204.76 8903552.07 2907639.21 1260789.13 11020843.97 10164341.2


    0 0 548170.29 575606.29 548170.29 575606.29

    0 0 103579.31 193339.86 103579.31 193339.86

    0 0 110983.13 227787.51 110983.13 227787.51

    0 0 172644.57 4562695.15 172644.57 4562695.15

    61781531.48 2530970291.62 64487499.09 1036548507 126269030.57 3567518798.97

    25860414.24 460642930.62 28874833.17 225459943.4 54735247.41 686102874.01

    41496775.22 600489672.33 29413900.32 220182401.1 70910675.54 820672073.43

    19751618.78 439788895.58 1266994.1 86132877.43 21018612.88 525921773.01

    0 17794542.7 6205 5573801.76 6205 23368344.46

    0 28582962.41 3456 7629935.31 3456 36212897.72

    0 17176372.91 744 24019103.64 744 41195476.55

    500 12247582.1 0 7133967.85 500 19381549.95

    2227773.05 24079885.29 1057093.8 13185284.72 3284866.85 37265170.01

    22582.72 46379095.49 12571 9919380.6 35153.72 56298476.09

    67494 5026702 0 0 67494 5026702

    0 3150018.72 0 1300602.59 0 4450621.31

    0 6111262.1 0 10301384.43 0 16412646.53

    0 7689851.93 9542 9419778.75 9542 17109630.68

    0 103310.16 5431.11 215986.71 5431.11 319296.87

    0 0 0 1861814.49 0 1861814.49

    0 0 0 242578.99 0 242578.99

    0 639 0 0 0 639

    0 171.5 0 0 0 171.5

    0 175978.8 0 0 0 175978.8

    0 5162.15 0 0 0 5162.15
    0 321 0 0 0 321

    0 105.08 0 0 0 105.08

    144597936.66 1186156029.38 41284133.65 465165829 185882070.31 1651321858.37

    0 199.29 0 0 0 199.29

    236214.31 9732856.9 860345.38 9825782.94 1096559.69 19558639.84

    0 8317 0 0 0 8317

    0 7208.5 0 0 0 7208.5

    0 195.35 0 0 0 195.35

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    0 399242.5 0 0 0 399242.5

    0 24 0 0 0 24

    0 89997 0 0 0 89997

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    0 2728 0 0 0 2728

    0 1479.15 0 0 0 1479.15

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    0 5862.38 0 0 0 5862.38

    10492134191.1 18848509183.5 0 9792865.82 10492134191.1 18858302049.3

    6842000 9184000 150000 294355 6992000 9478355

    370068 261233 0 0 370068 261233

    7873165.74 7835048.74 2400635 2334406 10273800.74 10169454.74

    0 834 0 0 0 834

    3984 7758 0 3108 3984 10866

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    1176 4704 0 1176 1176 5880


    2977 10117 0 2616 2977 12733

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    798 3192 0 0 798 3192

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    682 2956 0 0 682 2956

    2312 9248 0 1968 2312 11216

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    878 4116 0 1180 878 5296

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    2500 10000 0 2470 2500 12470

    6054 27515 0 4606 6054 32121

    43244 176517 0 0 43244 176517

    1306 5224 0 0 1306 5224

    1062 4248 0 1062 1062 5310

    0 834 0 0 0 834
    496 1984 0 496 496 2480

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    2138258 1444014 1318503 922422 3456761 2366436

    21193166.82 30633174.45 0 976459.87 21193166.82 31609634.32

    91196832.42 126805094.23 126151.86 7984320.89 91322984.28 134789415.12

    5937515.09 7843354.59 2666.85 397213.96 5940181.94 8240568.55

    157196274.04 162300133.74 153664.64 3165235.54 157349938.68 165465369.28

    187224.45 1191145.8 0 199634.65 187224.45 1390780.45

    7232899.92 10144548.99 0 391013.54 7232899.92 10535562.53

    77224536.79 102932385.26 0 2956092.99 77224536.79 105888478.25

    358435.31 1381305.96 276166.35 712830.38 634601.66 2094136.34

    30215297.43 30259320.53 0 25676.14 30215297.43 30284996.67

    32944231.58 43857228.07 0 1966128.29 32944231.58 45823356.36

    44055055.29 31542452.33 21800 0 44076855.29 31542452.33

    364060460.94 258504629.5 6497355.22 976040 370557816.16 259480669.5

    7887105.07 4150428.85 329000 0 8216105.07 4150428.85

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    4250 12750 0 0 4250 12750

    10157962.7 9937327.51 4764535.45 47135.19 14922498.15 9984462.7

    8500 17000 0 0 8500 17000

    10000 15000 0 0 10000 15000

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    0 0 21600 0 21600 0

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    2500 5000 0 0 2500 5000

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    248000 124000 0 0 248000 124000

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    3210 1605 0 5000 3210 6605

    3251.65 682191.05 0 0 3251.65 682191.05

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    0 0 1032933.49 14000.84 1032933.49 14000.84

    0 0 9845715.87 636371.12 9845715.87 636371.12

    0 0 1059812.39 11619.46 1059812.39 11619.46

    0 0 9845761.1 636371.12 9845761.1 636371.12

    0 0 1172252.94 17922.6 1172252.94 17922.6

    0 0 23460538.94 235371.29 23460538.94 235371.29

    0 0 3769836 0 3769836 0

    0 0 3809336 0 3809336 0

    5400 135400 687323.65 557323.65 692723.65 692723.65

    5492140245.56 5474504121.47 927777547.6 931105019.6 6419917793.11 6405609141.1

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    110902.62 18200 0 0 110902.62 18200

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    0 0 0 10882 0 10882

    0 223185.22 99277.5 140239.83 99277.5 363425.05

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    1732736.61 996.37 1784996.49 158630.5 3517733.1 159626.87

    0 0 395626.94 0 395626.94 0

    0 0 604215.12 9850 604215.12 9850

    0 0 199713.2 237479.43 199713.2 237479.43

    7047 0 0 0 7047 0

    104752.33 0 0 0 104752.33 0

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    70068 0 0 0 70068 0

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    45434.23 0 0 0 45434.23 0

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    148210.01 69183.44 0 0 148210.01 69183.44

    625585.12 0 0 0 625585.12 0

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    100 0 13731.96 0 13831.96 0

    8967.67 0 0 0 8967.67 0

    6263.08 517.96 21726.64 0 27989.72 517.96

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    796782 710551 0 0 796782 710551

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    0 0 376728.02 214100 376728.02 214100

    0 0 24819 0 24819 0

    0 0 156000 0 156000 0

    0 0 140 0 140 0

    0 0 82.5 0 82.5 0

    0 0 1973 0 1973 0

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    0 0 64460 20500 64460 20500

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    0 0 3550 0 3550 0

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    0 0 610 0 610 0

    0 0 7600 0 7600 0
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    0 0 4762 0 4762 0

    0 0 4382 0 4382 0

    0 0 1820 0 1820 0

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    0 0 8000 0 8000 0

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    0 0 157017.04 90571.76 157017.04 90571.76

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    0 0 21354.15 10416.66 21354.15 10416.66

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    0 0 48359.96 23730 48359.96 23730

    0 0 1080 0 1080 0
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    0 0 4155 0 4155 0

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    0 0 203130 18200 203130 18200

    0 0 3577.08 0 3577.08 0

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    0 0 54107.25 0 54107.25 0

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    208578511.02 207965485.06 337019346.8 339898521.4 545597857.86 547864006.45

    2778010.76 2778009.76 0 1 2778010.76 2778010.76

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    0 0 165000 234700 165000 234700

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    0 36597 238464 201867 238464 238464

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    0 0 637262.52 147821312.9 637262.52 147821312.9

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    10000 220000 100000 350000 110000 570000

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    52205 0 0 0 52205 0

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    2820240 224720 0 0 2820240 224720

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    78020.77 78020.77 107335.92 100028.82 185356.69 178049.59


    226368.5 226368.5 71444.7 66177.5 297813.2 292546

    2360049.37 1688049.37 10110711.9 10782711.9 12470761.27 12470761.27

    0 0 50000 0 50000 0

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    15000 44000 370000 30000 385000 74000

    3040 0 0 0 3040 0

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    298508 149254 0 149254 298508 298508

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    8936587.01 8936587.01 5602582.16 5587115.35 14539169.17 14523702.36

    10105855128.2 10057420189.7 5313122204 5326527741 15418977332.7 15383947930.3

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    6371651208.05 6371651208.19 957195682.1 957137932.1 7328846890.15 7328789140.29

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    122573871.71 807640 7254710 0 129828581.71 807640

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    184883479.28 69390.58 155200088.8 17774487.4 340083568.03 17843877.98

    147472945.03 2721.42 195464870.7 19627874.86 342937815.77 19630596.28

    171177474.84 12.25 171860434.8 46227.69 343037909.59 46239.94

    0 0 94586356.4 11794430.18 94586356.4 11794430.18

    0 0 516135.6 0 516135.6 0

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    11.46 0 0 0 11.46 0

    0 0 122760 0 122760 0

    2425 0 9160 4580 11585 4580

    53665 0 0 0 53665 0

    940 0 0 0 940 0

    5528512.85 97989.15 954530.48 45996.39 6483043.33 143985.54

    9042 0 40000 0 49042 0

    678341.37 10650 118830 0 797171.37 10650

    10326 0 20000 0 30326 0

    2400 0 0 0 2400 0
    1822 0 10000 0 11822 0

    180695.5 0 88670 0 269365.5 0

    5616 47 0 0 5616 47

    58530 0 335 0 58865 0

    21453 0 3491 0 24944 0

    1500 0 0 0 1500 0

    0 0 4318 0 4318 0

    100 0 13517.96 0 13617.96 0

    150000 0 1680.3 0 151680.3 0

    23331 0 0 0 23331 0

    148766354.96 6813752.24 6679055.64 2789132.51 155445410.6 9602884.75

    18046991743 18046991743 7512877525 7512334229 25559869267.5 25559325972.4

    0.7 0 0 0 0.7 0

    632110523.36 677794979.96 554384046.1 534209061.2 1186494569.45 1212004041.16

    65624606.7 65660837.7 161050596 161042156.8 226675202.7 226702994.49

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    39166519.55 39184519.55 32704491.41 33935767.65 71871010.96 73120287.2

    361827.07 361827.07 0 262340 361827.07 624167.07

    21791785.45 21791785.45 6724810 6724809.92 28516595.45 28516595.37

    377468545.17 378212144.26 119419534.1 119794822 496888079.31 498006966.22

    12102990.52 12102990.52 2697394.92 2697414.92 14800385.44 14800405.44

    10820 10820 0 527272 10820 538092

    85593716.35 146624468.44 4819107.05 58361093.05 90412823.4 204985561.49

    167951 0 0 2162063 167951 2162063

    0 0 0 349789 0 349789
    800127.03 2291432.03 76147 3951435 876274.03 6242867.03

    243060.21 959930 0 2340 243060.21 962270

    14969629.5 14445442 1966875 2491062.5 16936504.5 16936504.5

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    789563.56 789563.12 0 0 789563.56 789563.12

    144321.36 144321.22 0 0 144321.36 144321.22

    24128001.61 18345455.44 23008532.01 28791076.91 47136533.62 47136532.35

    48759040.47 48759039.97 375000 375000.5 49134040.47 49134040.47

    4578060.33 4355008 16079120.17 16252172.47 20657180.5 20607180.47

    0 0 0 132771.74 0 132771.74

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    0 0 1981.01 181000.07 1981.01 181000.07

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    0 0 0 163189.35 0 163189.35
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    0 0 3110 181008 3110 181008

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    0 0 11576.02 2015427.55 11576.02 2015427.55

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    0 0 0 25359.02 0 25359.02

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    0 0 2234.05 340972.49 2234.05 340972.49

    0 0 301.68 3940.1 301.68 3940.1

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    0 0 0 202771.8 0 202771.8

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    0 0 27864 440723 27864 440723

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    639 0 0 0 639 0

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    99333 86833 0 0 99333 86833

    554485 0 0 554485 554485 554485

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    302506 300164 0 0 302506 300164

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    0 0 0 961.06 0 961.06

    0 0 0 571943.79 0 571943.79
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    0 0 347.87 7305.25 347.87 7305.25

    0 0 0 2943.71 0 2943.71

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    0 0 0 3426.3 0 3426.3

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    0 0 0 86738.95 0 86738.95

    0 0 698.55 22373.24 698.55 22373.24

    0 0 1187.04 27049.2 1187.04 27049.2


    0 0 0 320.35 0 320.35

    0 0 2350 47470 2350 47470

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    0 0 485.39 16038.46 485.39 16038.46

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    0 0 0 53652.1 0 53652.1

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    0 0 0 43180.01 0 43180.01

    0 0 0 30.18 0 30.18

    0 0 243.08 6826 243.08 6826

    0 0 0 74.22 0 74.22

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    0 0 0 34.63 0 34.63

    0 0 0 2902.3 0 2902.3

    0 0 1635.12 52014.37 1635.12 52014.37

    0 0 0 2434.06 0 2434.06

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    0 0 0 1038.96 0 1038.96

    0 0 372.09 12329.78 372.09 12329.78

    0 0 0 703.46 0 703.46

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    0 0 0 214822.72 0 214822.72
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    0 0 61.2 2697 61.2 2697

    0 0 0 6000 0 6000

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    0 0 0 3898.06 0 3898.06

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    0 0 0 1163.6 0 1163.6

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    0 0 0 6400 0 6400

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    0 0 0 1745.4 0 1745.4

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    0 0 0 244.25 0 244.25

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    0 0 0 148187.86 0 148187.86

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    0 0 315826.93 0 315826.93 0
    0 0 0 37.11 0 37.11

    0 0 0 964.76 0 964.76

    0 0 0 32667.7 0 32667.7

    0 0 0 58613.64 0 58613.64

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    0 0 0 29607.84 0 29607.84

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    0 0 46150.07 0 46150.07 0

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    0 0 266741.24 1321.6 266741.24 1321.6

    0 0 24966.32 0 24966.32 0

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    0 0 8051.27 0 8051.27 0

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    0 0 49463.88 0 49463.88 0
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    0 0 146178.26 1016.28 146178.26 1016.28

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    0 0 248286.13 1363.41 248286.13 1363.41

    0 0 305696.38 0 305696.38 0

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    0 0 6165.83 0 6165.83 0

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    0 0 171785.98 0 171785.98 0

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    0 0 1700 0 1700 0

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    0 0 0 247765.58 0 247765.58

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    0 0 4329355 5248487 4329355 5248487

    0 0 554485 0 554485 0

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    0 0 1017404 8690 1017404 8690

    0 0 4000 0 4000 0

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    0 113186930.52 0 0 0 113186930.52

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    27282550.41 27505939.46 8227785.85 8498157.3 35510336.26 36004096.76

    12652953.27 12990025.27 6576461.66 6322314.66 19229414.93 19312339.93

    72513.18 81335.06 38728.16 57445.06 111241.34 138780.12

    675204.11 675204.11 431893.68 419653.74 1107097.79 1094857.85

    2946285.15 2946495.15 437784 437984 3384069.15 3384479.15

    439649.56 439649.56 283707.05 249660.06 723356.61 689309.62

    2314298 4942171 2627873 509449 4942171 5451620

    59326412.69 59983888.69 42314415 42393798 101640827.69 102377686.69

    10000 10000 0 149000 10000 159000

    359881 427381 0 0 359881 427381

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    43080 131091 0 111299 43080 242390

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    0 0 59050 0 59050 0

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    0 0 1150 0 1150 0

    0 0 9850 0 9850 0

    0 0 2200 0 2200 0

    0 0 83850 0 83850 0

    0 0 194300 0 194300 0

    0 0 890 0 890 0

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    0 0 300 0 300 0

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    0 0 4250 0 4250 0

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    0 0 21570 0 21570 0

    0 0 25782.04 0 25782.04 0

    0 0 2000 0 2000 0

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    0 0 166502.3 0 166502.3 0

    0 0 36562 17100 36562 17100

    0 0 4000 0 4000 0

    0 0 27210 0 27210 0

    0 0 28963.38 0 28963.38 0
    0 0 102574.08 61056 102574.08 61056

    0 0 3700 0 3700 0

    0 0 1135431.15 604259.72 1135431.15 604259.72

    0 0 113970.4 52280 113970.4 52280

    0 0 77437.2 27540 77437.2 27540

    0 0 3700 0 3700 0

    0 0 147212 0 147212 0

    0 0 159967.5 86625 159967.5 86625

    0 0 60260 22500 60260 22500

    0 0 503796.66 0 503796.66 0

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    0 0 2543181.58 46612 2543181.58 46612

    0 0 27209 70585 27209 70585

    0 0 3137881.42 3112 3137881.42 3112

    0 0 21683 0 21683 0

    0 0 5160 0 5160 0

    0 0 28796 58056 28796 58056

    0 0 0 790 0 790

    0 0 140 0 140 0

    0 0 188225 7810 188225 7810

    0 0 0 21940 0 21940

    0 0 518232.28 9587 518232.28 9587

    0 0 223936 0 223936 0

    0 0 94330 0 94330 0

    0 0 491360 0 491360 0
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    0 0 10508 168 10508 168

    0 0 3478 0 3478 0

    0 0 1970 0 1970 0

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    0 0 1464 0 1464 0

    0 0 1255 0 1255 0

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    0 0 3200 0 3200 0

    0 0 5926 262 5926 262

    0 0 640 0 640 0

    0 0 18383 0 18383 0

    0 0 34150 0 34150 0
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    0 0 15200 0 15200 0

    0 0 12800 0 12800 0

    0 0 145751.5 15813 145751.5 15813

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    0 0 129743 0 129743 0

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    0 0 150 0 150 0

    0 0 2238796 43000 2238796 43000

    0 0 23168 0 23168 0

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    0 0 2030 0 2030 0

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    0 0 2122 0 2122 0

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    0 0 33550.45 0 33550.45 0

    0 0 1508412.34 0 1508412.34 0

    0 0 1439.07 0 1439.07 0

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    0 0 8159.03 0 8159.03 0

    0 0 1686527.08 0 1686527.08 0

    0 0 107089.14 0 107089.14 0

    0 0 92.15 0 92.15 0
    0 0 1902444.22 23894.2 1902444.22 23894.2

    0 0 39319.83 0 39319.83 0

    0 0 541.58 0 541.58 0

    0 0 7210.7 0 7210.7 0

    0 0 506889.42 0 506889.42 0

    0 0 6421486.61 5543.52 6421486.61 5543.52

    0 0 1.44 0 1.44 0

    0 0 434096.57 0 434096.57 0

    0 0 146593.49 0 146593.49 0

    0 0 1899.84 0 1899.84 0

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    0 0 125575.7 0 125575.7 0

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    0 0 4243650.28 0 4243650.28 0

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    0 0 1010947.27 0 1010947.27 0

    0 0 1401.09 0 1401.09 0

    0 0 1212.23 0 1212.23 0
    0 0 1405.01 0 1405.01 0

    0 0 230954.68 0 230954.68 0

    491376874.58 438696711.56 0 0 491376874.58 438696711.56

    101624314.3 0 0 0 101624314.3 0

    5878212.12 5982987.12 150644.56 94844.56 6028856.68 6077831.68

    7140749.07 7139490.71 89153.34 59186.35 7229902.41 7198677.06

    48649361.49 49681500.88 18643847.54 18051339.75 67293209.03 67732840.63

    7877122.94 7990040.46 1291279.7 1287293.7 9168402.64 9277334.16

    10440825.98 10540754.98 3377606.11 3499406.11 13818432.09 14040161.09

    132889.91 132889.91 13271.01 15706.39 146160.92 148596.3

    18898078.13 18898078.13 1792164.75 2398663.2 20690242.88 21296741.33

    75000 75000 118426 234426 193426 309426

    24213710.73 25538353.65 8707442.92 8237300 32921153.65 33775653.65

    159149 232684 85335 11800 244484 244484

    2969428.55 4115947.55 5582833.05 5317214.05 8552261.6 9433161.6

    7796375.87 7935560.87 2941901.52 2873356.52 10738277.39 10808917.39

    0 500 0 0 0 500

    62156 425183 0 205927 62156 631110

    64490 342458 0 117444 64490 459902

    1392144 4060989 0 1214106 1392144 5275095

    0 62502 0 21640 0 84142

    30315944 27144149 13065369 11571286 43381313 38715435

    77902.4 15701 0 0 77902.4 15701

    12572 0 0 0 12572 0

    633471 313406 901448 455729 1534919 769135


    99298 0 0 0 99298 0

    0 99298 0 0 0 99298

    6233 9193 2960 0 9193 9193

    14549 102372 143582 55759 158131 158131

    383 1089.5 0 0 383 1089.5

    104599 95084 7368 4123 111967 99207

    246244 256244 30000 20000 276244 276244

    95007 101361 15873 9519 110880 110880

    36745 43593 21679 15240 58424 58833

    996371 1084329 967538 967538 1963909 2051867

    4032 41942 0 19311 4032 61253

    4078 31049 0 10078 4078 41127

    89990 389303 0 107087 89990 496390

    0 4018 0 1679 0 5697

    2031752 1741381 1166650 1018028 3198402 2759409

    456 10211 0 4020 456 14231

    474 1659 0 1184 474 2843

    15532 72851 0 14766 15532 87617

    0 410 0 0 0 410

    320563 268066 185501 160496 506064 428562

    77431 83789 69938 69938 147369 153727

    304915 331123 288288 288288 593203 619411

    330682.02 240471.84 462 12285 331144.02 252756.84

    64195 57251 5754.15 0 69949.15 57251

    0 0 0.85 0 0.85 0
    433380 452081 265524 267314.95 698904 719395.95

    80356 358541.02 0 0 80356 358541.02

    0 510 0 0 0 510

    0 235 0 0 0 235

    26820 53640 0 0 26820 53640

    91690 181435 200043 176129 291733 357564

    19632 5291 0 0 19632 5291

    9739 22622 0 0 9739 22622

    7394.2 6018.76 34 827 7428.2 6845.76

    2137.24 8507.88 0 0 2137.24 8507.88

    483.15 1357.16 0 55 483.15 1412.16

    0 0 247808 267095 247808 267095

    0 0 822.5 0 822.5 0

    0 0 1605.41 521171.41 1605.41 521171.41

    0 0 521171.41 521171.03 521171.41 521171.03

    0 0 822.5 0 822.5 0

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    0 0 521171.41 521171.03 521171.41 521171.03

    0 0 0 69822.49 0 69822.49

    0 0 56618.57 56618.51 56618.57 56618.51

    8696859.82 74335470.86 1685654.3 25070536.42 10382514.12 99406007.28

    0 45434.23 0 0 0 45434.23

    0 9042 0 40000 0 49042

    628991.19 290879298.92 1657266.11 88914176.03 2286257.3 379793474.95

    0 100000 0 55000 0 155000


    5612.87 5801675.52 247875.84 1667070.6 253488.71 7468746.12

    0 9420.53 0 0 0 9420.53

    0 51353.37 0 0 0 51353.37

    0 182608.42 0 138158.74 0 320767.16

    0 41733 0 0 0 41733

    382763685.07 762116157.1 71063.97 262327.81 382834749.04 762378484.91

    566033 1091042 0 0 566033 1091042

    0 0 0 22500 0 22500

    495955 991910 0 0 495955 991910

    0 3290.74 2668.35 2093.07 2668.35 5383.81

    144814.5 210221.6 16540.14 17387.17 161354.64 227608.77

    4503888.51 7277327.64 1361609.45 1078582.55 5865497.96 8355910.19

    9998 69338.72 79809.88 20469.16 89807.88 89807.88

    0 32499.14 48004.07 15504.93 48004.07 48004.07

    95999.81 189882.59 0 49949.99 95999.81 239832.58

    54609.01 69812.57 18911.61 5298.52 73520.62 75111.09

    56626.12 114245.21 0 40032.25 56626.12 154277.46

    32800 0 0 16525 32800 16525

    724261 514469 0 63777 724261 578246

    21249961.8 12274214.35 0 1361609.45 21249961.8 13635823.8

    509503 390628.75 0 118874 509503 509502.75

    932755.5 753159.75 0 0 932755.5 753159.75

    152215.75 118290.75 315 31740 152530.75 150030.75

    508320 0 0 508320 508320 508320

    1111898.5 710965.5 0 0 1111898.5 710965.5


    1005516.37 1513836.37 0 0 1005516.37 1513836.37

    508320 0 0 0 508320 0

    1567376 1207376 0 0 1567376 1207376

    0 120000 0 30000 0 150000

    120000 0 30000 0 150000 0

    0 0 2802.65 0 2802.65 0

    0 0 281921.37 0 281921.37 0

    0 0 2802.65 0 2802.65 0

    0 0 281921.37 0 281921.37 0

    0 0 307 0 307 0

    0 0 79606.04 0 79606.04 0

    2018.34 1009.17 1671.53 2680.7 3689.87 3689.87

    203568746.58 202192495.7 45269434.71 46639263.56 248838181.29 248831759.26

    42871394.33 42871394.1 21770435.38 21770209.81 64641829.71 64641603.91

    20009476.45 20009476.45 4529653.62 4528310.21 24539130.07 24537786.66

    130501.65 62850.94 4550.01 0 135051.66 62850.94

    1120237.29 1147919.29 200 0 1120437.29 1147919.29

    185399669.64 182156822.46 40430720.01 41466290.53 225830389.65 223623112.99

    357395652.44 24935037.84 94932753.52 445719 452328405.96 25380756.84

    199.29 0 0 0 199.29 0

    0 0 836657 0 836657 0

    5587733 672 1818903.15 6540.52 7406636.15 7212.52

    100000 0 55000 0 155000 0

    605377.29 0 3922.01 0 609299.3 0

    47926.03 0 0 0 47926.03 0
    56479.42 0 97 0 56576.42 0

    130193.74 2500 23767.07 0 153960.81 2500

    14634.52 0 0 0 14634.52 0

    0 0 1220.56 0 1220.56 0

    850 0 0 0 850 0

    484080060.87 243262542.06 722793 720993 484802853.87 243983535.06

    775634.49 635564.99 12789 118 788423.49 635682.99

    503442990.86 503533060.36 134257975.6 134270646.6 637700966.45 637803706.95

    257667387.41 258109421.02 87865208.14 87804977.83 345532595.55 345914398.85

    6508665 6508705 1197262 1197222 7705927 7705927

    333712 0 25000 0 358712 0

    165000 180000 0 0 165000 180000

    1061215 1351899 357052 401274 1418267 1753173

    1715604.89 1715604.4 2356555.92 2341556.41 4072160.81 4057160.81

    500000 500000 326000 326030 826000 826030

    0 9500 15000 30000 15000 39500

    25900 20500 0 0 25900 20500

    448855 435775 72159 66139 521014 501914

    109058.02 60858.01 43550 41550 152608.02 102408.01

    1637764 855343.65 170573 931073.24 1808337 1786416.89

    122668 202588 79920 0 202588 202588

    86993 7073 823 80743 87816 87816

    19702 19702 11206 0 30908 19702

    0 0 0 2095.27 0 2095.27

    0 0 0 913.81 0 913.81
    0 0 0 173.16 0 173.16

    0 0 0 337705.29 0 337705.29

    0 0 0 208208.68 0 208208.68

    0 0 12880.49 837535.07 12880.49 837535.07

    0 0 4482.2 182667.97 4482.2 182667.97

    0 0 0 138113.81 0 138113.81

    0 0 0 202882.42 0 202882.42

    0 0 0 1741.5 0 1741.5

    0 0 0 469.4 0 469.4

    0 0 0 494.74 0 494.74

    0 0 0 85284.11 0 85284.11

    0 0 0 39975.3 0 39975.3

    0 0 12094.2 240631.48 12094.2 240631.48

    0 0 0 3996.94 0 3996.94

    0 0 0 92068.32 0 92068.32

    0 0 0 265101.5 0 265101.5

    0 0 0 19994.85 0 19994.85

    0 0 0 40567.81 0 40567.81

    0 0 0 1209.5 0 1209.5

    0 0 0 6940.45 0 6940.45

    0 0 0 859.52 0 859.52

    0 0 0 31936.05 0 31936.05

    0 0 0 913.04 0 913.04

    0 0 0 31892.38 0 31892.38

    0 0 0 5400.28 0 5400.28
    0 0 3714.3 894883.4 3714.3 894883.4

    0 0 0 200555.87 0 200555.87

    0 0 0 2386624.03 0 2386624.03

    0 0 0 185825.91 0 185825.91

    0 0 0 128356.81 0 128356.81

    0 0 0 120037.92 0 120037.92

    0 0 0 15453.29 0 15453.29

    0 0 995.45 2196.7 995.45 2196.7

    0 0 5712.25 1408.5 5712.25 1408.5

    0 0 7775.76 499820.1 7775.76 499820.1

    0 0 12015.28 144637.8 12015.28 144637.8

    0 0 32851.91 389761.97 32851.91 389761.97

    0 0 0 3964.43 0 3964.43

    0 0 0 396408.1 0 396408.1

    0 0 0 128209.43 0 128209.43

    0 0 0 948351.85 0 948351.85

    0 0 0 46976.27 0 46976.27

    0 0 0 220145.93 0 220145.93

    0 0 0 45898.54 0 45898.54

    0 0 0 1354.98 0 1354.98

    0 0 0 13428.75 0 13428.75

    0 0 0 28715.5 0 28715.5

    0 0 0 3001.04 0 3001.04

    0 0 0 152.38 0 152.38

    0 0 0 2702.48 0 2702.48
    0 0 0 56965.75 0 56965.75

    0 0 0 670.98 0 670.98

    0 0 0 26550.53 0 26550.53

    0 0 0 3359.24 0 3359.24

    0 0 0 6277 0 6277

    0 0 0 297267.9 0 297267.9

    0 0 0 171690.16 0 171690.16

    0 0 0 1397458.52 0 1397458.52

    0 0 0 147714.24 0 147714.24

    0 0 0 73590.91 0 73590.91

    0 0 0 90282.36 0 90282.36

    0 0 995.45 1625.3 995.45 1625.3

    0 0 6118.25 7743.4 6118.25 7743.4

    0 0 17392.65 343259.15 17392.65 343259.15

    0 0 12056.62 170055.79 12056.62 170055.79

    0 0 5764.03 252335.61 5764.03 252335.61

    0 0 31.11 9056.16 31.11 9056.16

    0 0 0 402291.3 0 402291.3

    0 0 0 56885.94 0 56885.94

    0 0 0 632456.21 0 632456.21

    0 0 0 29323.89 0 29323.89

    0 0 0 242065.15 0 242065.15

    0 0 0 42986.82 0 42986.82

    0 0 0 6551.38 0 6551.38

    0 0 0 1158.08 0 1158.08
    0 0 0 55 0 55

    0 0 0 864.28 0 864.28

    0 0 0 1052.33 0 1052.33

    0 0 0 17920.27 0 17920.27

    0 0 0 3760.06 0 3760.06

    0 0 0 1044.98 0 1044.98

    0 0 0 77994.6 0 77994.6

    0 0 0 15928.21 0 15928.21

    0 0 0 739410.24 0 739410.24

    0 0 0 76710.63 0 76710.63

    0 0 0 214136.65 0 214136.65

    0 0 0 241609.13 0 241609.13

    0 0 0 41540.56 0 41540.56

    0 0 867.8 911.2 867.8 911.2

    0 0 4982.25 1874.86 4982.25 1874.86

    0 0 5704.91 232105.14 5704.91 232105.14

    0 0 14514.65 138587.32 14514.65 138587.32

    0 0 12240.67 265532.14 12240.67 265532.14

    0 0 29.76 6801.79 29.76 6801.79

    0 0 0 117941 0 117941

    0 0 8311.8 39588.22 8311.8 39588.22

    0 0 0 405381.53 0 405381.53

    0 0 0 35433.19 0 35433.19

    0 0 0 173486.76 0 173486.76

    0 0 0 85663.04 0 85663.04
    0 0 0 703.44 0 703.44

    0 0 0 1828.09 0 1828.09

    0 0 0 42032.81 0 42032.81

    0 0 0 445977.1 0 445977.1

    0 0 0 206278.99 0 206278.99

    0 0 11075.1 286718 11075.1 286718

    0 0 14982.14 480600.09 14982.14 480600.09

    0 0 0 151058.88 0 151058.88

    0 0 0 120772.92 0 120772.92

    0 0 0 3263.19 0 3263.19

    0 0 0 11332.23 0 11332.23

    0 0 0 230.67 0 230.67

    0 0 0 8200.12 0 8200.12

    0 0 0 8389.84 0 8389.84

    0 0 0 84948.88 0 84948.88

    0 0 3617.7 506730.42 3617.7 506730.42

    0 0 246.76 337784.92 246.76 337784.92

    0 0 1037.93 34795.69 1037.93 34795.69

    0 0 15267.01 440987.76 15267.01 440987.76

    0 0 379.17 26092.81 379.17 26092.81

    0 0 0 137978.87 0 137978.87

    0 0 0 263471.85 0 263471.85

    0 0 0 311411.76 0 311411.76

    0 0 0 141.43 0 141.43

    0 0 0 2733.5 0 2733.5
    0 0 4100.25 77713.55 4100.25 77713.55

    0 0 0 74572.64 0 74572.64

    0 0 41546.82 412471.1 41546.82 412471.1

    0 0 0 13485.96 0 13485.96

    0 0 0 75286.26 0 75286.26

    0 0 0 58143.84 0 58143.84

    0 0 0 3581.92 0 3581.92

    0 0 0 55564.63 0 55564.63

    0 0 0 23291.3 0 23291.3

    0 0 11654.98 210763.04 11654.98 210763.04

    0 0 154.76 11618.69 154.76 11618.69

    0 0 0 54643.07 0 54643.07

    0 0 0 33457 0 33457

    0 0 0 495.03 0 495.03

    0 0 0 357.29 0 357.29

    0 0 0 4263.48 0 4263.48

    0 0 3552.9 176698.25 3552.9 176698.25

    0 0 0 131539.52 0 131539.52

    0 0 11568.08 259460.95 11568.08 259460.95

    0 0 48 11863.12 48 11863.12

    0 0 0 104199.84 0 104199.84

    0 0 0 65183.92 0 65183.92

    0 0 0 19726.03 0 19726.03

    0 0 0 1005.57 0 1005.57

    0 0 0 184589.08 0 184589.08
    0 0 0 5772 0 5772

    0 0 9519.28 104730.09 9519.28 104730.09

    0 0 8952.49 263143.68 8952.49 263143.68

    0 0 0 236183.46 0 236183.46

    0 0 0 15873 0 15873

    0 0 0 26225.98 0 26225.98

    0 0 0 1343.22 0 1343.22

    0 0 2250.59 132587.71 2250.59 132587.71

    0 0 0 28029.86 0 28029.86

    0 0 230.88 13737.36 230.88 13737.36

    0 0 0 3924.96 0 3924.96

    0 0 0 935.35 0 935.35

    0 0 0 6639.4 0 6639.4

    0 0 0 1341.97 0 1341.97

    0 0 0 295596.26 0 295596.26

    0 0 0 479487.77 0 479487.77

    0 0 0 139206.8 0 139206.8

    0 0 1148.48 16692.3 1148.48 16692.3

    0 0 5818.2 79175.86 5818.2 79175.86

    0 0 0 24619.24 0 24619.24

    0 0 0 210959.68 0 210959.68

    0 0 0 135402.07 0 135402.07

    0 0 0 76643.78 0 76643.78

    0 0 0 12121.02 0 12121.02

    0 0 7918.94 44675.12 7918.94 44675.12


    0 0 0 10230.14 0 10230.14

    0 0 0 21793.58 0 21793.58

    0 0 7037.33 78373.82 7037.33 78373.82

    0 0 0 13987.69 0 13987.69

    0 0 0 3595.5 0 3595.5

    0 0 0 39127.46 0 39127.46

    0 0 4008.75 112012.79 4008.75 112012.79

    0 0 0 44378.79 0 44378.79

    0 0 0 4985.78 0 4985.78

    0 0 0 3357.05 0 3357.05

    0 0 0 400.5 0 400.5

    0 0 0 16114.3 0 16114.3

    0 0 0 4677.96 0 4677.96

    0 0 0 79576.86 0 79576.86

    0 0 3155.85 281110.24 3155.85 281110.24

    0 0 0 168031.32 0 168031.32

    0 0 7891.38 197063.48 7891.38 197063.48

    0 0 21246.77 560052.97 21246.77 560052.97

    0 0 0 13365.6 0 13365.6

    0 0 0 67415.67 0 67415.67

    0 0 0 219661.19 0 219661.19

    0 0 0 73065.36 0 73065.36

    0 0 0 285.72 0 285.72

    0 0 0 3489.2 0 3489.2

    0 0 3896.1 83104.04 3896.1 83104.04


    0 0 0 86625.28 0 86625.28

    0 0 5756.19 197040.28 5756.19 197040.28

    0 0 0 5368 0 5368

    0 0 0 66164.72 0 66164.72

    0 0 0 34086.8 0 34086.8

    0 0 0 153.34 0 153.34

    0 0 0 1593.04 0 1593.04

    0 0 0 19773.54 0 19773.54

    0 0 6544.66 47046.22 6544.66 47046.22

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    0 0 0 2173.87 0 2173.87
    1701204700.8 3408851905.71 16600 913752.02 1701221300.8 3409765657.73

    325000 790000 315000 215000 640000 1005000

    24542.62 28299.83 0 650.98 24542.62 28950.81

    950119.05 1201638.99 0 54409.29 950119.05 1256048.28

    6585835.28 10162816.18 1828426 959722.8 8414261.28 11122538.98

    9091.19 169662.83 0 41019.71 9091.19 210682.54

    320639.33 572757.6 0 56405.96 320639.33 629163.56

    224132.86 229864.06 0 2171.55 224132.86 232035.61

    255021.01 365726.68 49608.24 35093.56 304629.25 400820.24

    88410 79569 0 0 88410 79569

    22600 0 0 0 22600 0

    2591493.16 2162144.3 0 0 2591493.16 2162144.3

    25922278.5 17414117.5 0 1828426 25922278.5 19242543.5

    909836 648797 0 0 909836 648797

    2155078.05 1817668.03 0 0 2155078.05 1817668.03

    269340.01 256110.01 0 0 269340.01 256110.01

    3015426.46 2637648.26 0 145000 3015426.46 2782648.26

    360000 180000 0 80000 360000 260000

    126519 0 0 0 126519 0

    1513326.44 1509413.91 2910.19 0 1516236.63 1509413.91

    0 0 167759.67 1079.73 167759.67 1079.73

    0 0 167759.67 1079.73 167759.67 1079.73

    0 0 1077 0 1077 0

    0 0 4309914.49 395601 4309914.49 395601

    0 0 161740 0 161740 0
    0 0 2811356 0 2811356 0

    53022.84 50406.37 18297.99 10506.59 71320.83 60912.96

    828298278.79 822522500.89 299378597.7 300112045.8 1127676876.46 1122634546.66

    138741521.41 138741521.66 149833954.4 149833805.6 288575475.82 288575327.22

    16580023.03 16580023.03 6480578.2 6433036 23060601.23 23013059.03

    126195.34 1227361.87 2221213.72 1112643.67 2347409.06 2340005.54

    479848135.45 336072029.01 248580312.2 388119095.3 728428447.66 724191124.31

    568513409.89 86528248.7 186413521.7 537289 754926931.58 87065537.7

    195.35 0 0 0 195.35 0

    133647 0 0 0 133647 0

    1912.86 0 0 0 1912.86 0

    0 0 52583.59 0 52583.59 0

    81000 0 0 0 81000 0

    17465.6 0 0 0 17465.6 0

    0 0 9735.76 4469.14 9735.76 4469.14

    51353.37 0 0 0 51353.37 0

    1450132.63 0 190696.09 0 1640828.72 0

    3752692.6 0 1361789.81 0 5114482.41 0

    2016751.01 0 27716 0 2044467.01 0

    534400 79000 185000 0 719400 79000

    760083.45 0 575261.97 0 1335345.42 0

    148901.71 0 0 0 148901.71 0

    11255.04 0 0 0 11255.04 0

    12715 0 0 0 12715 0

    4950 0 0 0 4950 0
    0 0 335757 0 335757 0

    76460.07 0 0 0 76460.07 0

    2754304929.2 1249334888.1 0 0 2754304929.2 1249334888.1

    687747.43 208868.51 768740.74 506589.7 1456488.17 715458.21

    0 0 384564.06 0 384564.06 0

    1111008398.4 1110876398.4 367216044.6 367216044.6 1478224443.01 1478092443.01

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    266476427.91 401046502.89 316591074.9 186046138.5 583067502.85 587092641.37

    60000 60000 2110115.84 2142261.69 2170115.84 2202261.69

    3208210 3207313 1004401.7 997030.7 4212611.7 4204343.7

    0 2000 0 0 0 2000

    122727 120727 9558 9558 132285 130285

    2000 0 0 0 2000 0

    3120 2000 0 0 3120 2000

    13626 16746 0 0 13626 16746

    76500 76500 87569 46539 164069 123039

    5000 5000 30000 20000 35000 25000

    6216015 6193715 30000 30000 6246015 6223715

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    0 0 0 568.96 0 568.96

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    0 0 5575.92 2297562.8 5575.92 2297562.8

    0 0 2597.25 1414461.24 2597.25 1414461.24

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    0 0 196560.85 6213540.9 196560.85 6213540.9

    0 0 58456.36 541300.71 58456.36 541300.71

    0 0 31889.35 440676.24 31889.35 440676.24

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    0 0 0 75261.28 0 75261.28

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    0 0 0 1677982.02 0 1677982.02

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    0 0 0 74068.07 0 74068.07
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    0 0 0 7143 0 7143

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    0 0 0 4910.6 0 4910.6

    0 0 0 935.08 0 935.08

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    0 0 1916.88 20223.09 1916.88 20223.09

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    0 0 21154.72 224034.6 21154.72 224034.6

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    117000 310700 0 0 117000 310700

    26626555.67 337688246.5 5150498.54 101563233 31777054.21 439251479.46

    0 625585.12 0 0 0 625585.12

    0 180695.5 0 88670 0 269365.5

    0 6750.81 0 0 0 6750.81

    0 1351709.55 0 0 0 1351709.55

    0 53940.61 8983.92 19269.35 8983.92 73209.96

    0 423761.4 0 21500 0 445261.4

    0 1534646.8 0 39133.88 0 1573780.68

    0 1902.79 0 0 0 1902.79

    0 2271.6 0 0 0 2271.6

    10000 188024705.17 4422386.82 59914204.19 4432386.82 247938909.36

    2500 130193.74 0 23767.07 2500 153960.81

    111706.56 455054386.6 12728021.42 173271175.8 12839727.98 628325562.4


    0 463404.23 0 232909 0 696313.23

    0 4517.48 0 0 0 4517.48

    0 760083.45 0 575261.97 0 1335345.42

    5049550 22801960 0 707150 5049550 23509110

    0 3027872.95 0 0 0 3027872.95

    0 74846.76 0 0 0 74846.76

    0 28077 0 0 0 28077

    0 187366.17 0 407442 0 594808.17

    0 44325.5 0 0 0 44325.5

    0 237448442.3 253868.11 326359248.9 253868.11 563807691.22

    1866623783.77 3736769993.92 181596 250491.58 1866805379.77 3737020485.5

    105000 5800 35000 0 140000 5800

    160000 630000 75000 300500 235000 930500

    610000 975000 0 0 610000 975000

    98309.18 111166.63 0 2342.28 98309.18 113508.91

    4279755.47 5445180.06 0 262643.14 4279755.47 5707823.2

    4041835.41 7120737.42 152444 1389658.6 4194279.41 8510396.02

    40742.14 198599.34 0 10042.96 40742.14 208642.3

    7652.09 266405.06 0 13747.03 7652.09 280152.09

    1111076.94 2357304.81 676.36 941891.53 1111753.3 3299196.34

    1048329.95 1063171.38 0 5708.89 1048329.95 1068880.27

    765828.3 1075421.29 0 108134.22 765828.3 1183555.51

    320000 288000 0 0 320000 288000

    17065106.12 14202605.1 0 0 17065106.12 14202605.1

    37354403.82 26039776.7 0 152444 37354403.82 26192220.7


    1371426.34 1181162.03 0 0 1371426.34 1181162.03

    7803406.83 5133833.38 1740146.5 0 9543553.33 5133833.38

    748967.3 714329.3 0 0 748967.3 714329.3

    6005928.14 4941521.14 48421.88 0 6054350.02 4941521.14

    1604340 1331840 0 0 1604340 1331840

    1057800 1057800 110401.88 110401.76 1168201.88 1168201.76

    71461 24687 0 46774 71461 71461

    5601281.8 5600281.42 0 1000 5601281.8 5601281.42

    571135 734870 0 0 571135 734870

    5139061.42 4975326.42 0 0 5139061.42 4975326.42

    760000 0 0 0 760000 0

    500000 50000 0 0 500000 50000

    1043600 496800 0 50000 1043600 546800

    15870004 7935002 0 0 15870004 7935002

    6304640 3152320 0 0 6304640 3152320

    298473.3 296087.93 13540.58 0 312013.88 296087.93

    0 0 139333 0 139333 0

    0 0 54000 0 54000 0

    0 0 367323.6 0 367323.6 0

    0 0 125775 0 125775 0

    0 0 54000 0 54000 0

    0 0 367323.6 0 367323.6 0

    0 0 14244.56 0 14244.56 0

    0 0 7981596.43 255211 7981596.43 255211

    0 0 64136 0 64136 0
    0 0 8545558 0 8545558 0

    0 0 69023 0 69023 0

    521900.14 494724.14 39354.74 57226 561254.88 551950.14

    4386575.4 4386575.8 0 0 4386575.4 4386575.8

    2250562129.96 2242193275.38 535734635.6 531028687.4 2786296765.58 2773221962.78

    356617690.67 356617690.49 272192104.9 272267851.3 628809795.6 628885541.78

    197064145.45 197064145.45 35124557.92 35098282.55 232188703.37 232162428

    87777.58 43888.79 0 0 87777.58 43888.79

    9227.25 18454.5 0 0 9227.25 18454.5

    9971 18754 0 0 9971 18754

    0 2570173.84 28090 0 28090 2570173.84

    935553 1621502 456983 0 1392536 1621502

    5044060.62 10816763.87 2607520.03 131186.32 7651580.65 10947950.19

    1578555168.87 1437721712.17 739663527.8 854234502.1 2318218696.65 2291956214.29

    1504312638.16 128918373.93 612831133.2 1075625 2117143771.39 129993998.93

    399181.75 0 0 0 399181.75 0

    84689 0 59224 0 143913 0

    453.4 14.4 0 0 453.4 14.4

    4223.34 0 0 0 4223.34 0

    0 0 732.23 0 732.23 0

    0 0 49293.74 22775.35 49293.74 22775.35

    3455060.28 0 2281.85 0 3457342.13 0

    2658 0 349.54 0 3007.54 0

    0 0 477.6 0 477.6 0

    356527.97 0 33005.6 2018.71 389533.57 2018.71


    182608.42 0 138158.74 0 320767.16 0

    1538598.28 0 310815.01 0 1849413.29 0

    213838.63 0 6681.4 0 220520.03 0

    68330.44 0 0 0 68330.44 0

    296291.7 0 1058806.85 0 1355098.55 0

    25991760 8239350 707150 0 26698910 8239350

    106681.22 0 0 0 106681.22 0

    0 0 63000 0 63000 0

    1200 0 1109156.05 13969.87 1110356.05 13969.87

    139372 0 78003 0 217375 0

    600 0 534.83 0 1134.83 0

    13266495.5 40500 0 0 13266495.5 40500

    19486364.96 1031636 17549275.69 1231160.29 37035640.65 2262796.29

    0 0 685.01 0 685.01 0

    0 0 3960 0 3960 0

    3213782900.74 1612229141.34 62221.26 49430 3213845122 1612278571.34

    87454.05 67091.74 0 529818.8 87454.05 596910.54

    80207.68 559086.6 478878.92 1530133.66 559086.6 2089220.26

    6992358.95 3431896.43 90635.83 6372072.67 7082994.78 9803969.1

    1126241571.87 1126191571.87 55267365.49 55267365.49 1181508937.36 1181458937.36

    146 73 0 0 146 73

    459865127.39 581844106.03 249268092.3 131214200.4 709133219.67 713058306.38

    57597209.99 57574676 462461 484971 58059670.99 58059647

    7448982 7448035 1201000 1171161 8649982 8619196

    9568888.26 9568888.65 5929305.4 6044913.85 15498193.66 15613802.5


    1302440817.34 1301942817.34 844846656.1 845294657.2 2147287473.48 2147237474.55

    15000 22000 0 0 15000 22000

    5000 15000 0 0 5000 15000

    941163 936439 183647 160031 1124810 1096470

    5000 10000 0 0 5000 10000

    5000 0 0 0 5000 0

    27100 27616 0 0 27100 27616

    43287 42771 0 0 43287 42771

    820912 750912 218955 253955 1039867 1004867

    9114961 9105726 9315.03 18550.03 9124276.03 9124276.03

    29461945.03 23839183.03 5756941 10989402 35218886.03 34828585.03

    43986349 41734107 0 2252242 43986349 43986349

    56340 86340 0 0 56340 86340

    529112.75 506831.75 40312.5 62593.5 569425.25 569425.25

    0 0 75936.91 51701.35 75936.91 51701.35

    0 0 122276.72 26181 122276.72 26181

    0 0 0 1294194.31 0 1294194.31

    0 0 0 2049992.84 0 2049992.84

    0 0 848.34 1428369.46 848.34 1428369.46

    0 0 0 1541517 0 1541517

    0 0 149288.49 4961541.8 149288.49 4961541.8

    0 0 18234.12 1133040.01 18234.12 1133040.01

    0 0 580 82532.87 580 82532.87

    0 0 0 97312.88 0 97312.88

    0 0 2462 2720787.25 2462 2720787.25


    0 0 0 1287079.21 0 1287079.21

    0 0 555.18 3028500.4 555.18 3028500.4

    0 0 0 847742.47 0 847742.47

    0 0 67405.69 1894129.75 67405.69 1894129.75

    0 0 0 35741.78 0 35741.78

    0 0 0 24472.24 0 24472.24

    0 0 0 15774.1 0 15774.1

    0 0 7421.25 26111.52 7421.25 26111.52

    0 0 961.16 34339.22 961.16 34339.22

    0 0 0 4452.75 0 4452.75

    0 0 0 134602.02 0 134602.02

    0 0 0 153579.23 0 153579.23

    0 0 1147.42 47061.8 1147.42 47061.8

    0 0 0 7375.62 0 7375.62

    0 0 0 1555261.85 0 1555261.85

    0 0 0 278314.31 0 278314.31

    0 0 25949 9890878.13 25949 9890878.13

    0 0 9784 8353415.3 9784 8353415.3

    0 0 0 42604.78 0 42604.78

    0 0 8622.77 3513617.22 8622.77 3513617.22

    0 0 0 1862440.14 0 1862440.14

    0 0 0 90633.73 0 90633.73

    0 0 14.53 1460808.5 14.53 1460808.5

    0 0 52922.93 651076.18 52922.93 651076.18

    0 0 5994.14 12836705.82 5994.14 12836705.82


    0 0 85 10725251.33 85 10725251.33

    0 0 0 23528.75 0 23528.75

    0 0 163.64 3701183.91 163.64 3701183.91

    0 0 0 1812137.26 0 1812137.26

    0 0 0 57886.91 0 57886.91

    0 0 0 74460 0 74460

    0 0 0 97840 0 97840

    0 0 0 165315.62 0 165315.62

    0 0 0 2662.25 0 2662.25

    0 0 0 104828.5 0 104828.5

    0 0 0 32683.25 0 32683.25

    0 0 1713.71 273860.6 1713.71 273860.6

    0 0 71812.24 5600548.83 71812.24 5600548.83

    0 0 100536.67 3654089.09 100536.67 3654089.09

    0 0 20715.09 1585287.7 20715.09 1585287.7

    0 0 0 2770.5 0 2770.5

    0 0 0 11256 0 11256

    0 0 0 515061.46 0 515061.46

    0 0 0 274750.81 0 274750.81

    0 0 0 162578.89 0 162578.89

    0 0 0 67466.3 0 67466.3

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    0 0 0 135394.84 0 135394.84

    0 0 6936.5 5610011.98 6936.5 5610011.98

    0 0 20139.5 5338937.29 20139.5 5338937.29


    0 0 0 40534.99 0 40534.99

    0 0 6710 3515007.73 6710 3515007.73

    0 0 6926.5 1785892.6 6926.5 1785892.6

    0 0 0 83413.8 0 83413.8

    0 0 0 716438 0 716438

    0 0 22430.66 372762.96 22430.66 372762.96

    0 0 1144.52 5863283.03 1144.52 5863283.03

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    0 0 0 9935.25 0 9935.25

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    0 0 0 1595229.35 0 1595229.35

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    0 0 0 32900 0 32900

    0 0 0 14046 0 14046

    0 0 11096.49 122507.13 11096.49 122507.13

    0 0 85640.02 2783439.8 85640.02 2783439.8

    0 0 125084.78 3731790.98 125084.78 3731790.98

    0 0 50913.34 1716529.1 50913.34 1716529.1

    0 0 329.38 27576.9 329.38 27576.9

    0 0 0 3246.75 0 3246.75

    0 0 0 275432.55 0 275432.55

    0 0 0 210224.42 0 210224.42

    0 0 0 124271.75 0 124271.75

    0 0 0 33454.95 0 33454.95

    0 0 0 465671.4 0 465671.4
    0 0 0 36702.87 0 36702.87

    0 0 3268.25 2734773.48 3268.25 2734773.48

    0 0 6580.5 3942551.01 6580.5 3942551.01

    0 0 0 17435.97 0 17435.97

    0 0 13819 4340528.92 13819 4340528.92

    0 0 0 2529560.79 0 2529560.79

    0 0 0 431404.15 0 431404.15

    0 0 20973.36 187076.9 20973.36 187076.9

    0 0 2122.23 3738198.65 2122.23 3738198.65

    0 0 234.18 4440771.61 234.18 4440771.61

    0 0 0 19869 0 19869

    0 0 367.54 4467701.38 367.54 4467701.38

    0 0 8.06 2029921.38 8.06 2029921.38

    0 0 0 25024.3 0 25024.3

    0 0 0 124266.5 0 124266.5

    0 0 0 32902.5 0 32902.5

    0 0 0 35899.5 0 35899.5

    0 0 0 216400 0 216400

    0 0 0 230260 0 230260

    0 0 5534.88 84076.2 5534.88 84076.2

    0 0 46206.34 2572824.99 46206.34 2572824.99

    0 0 131729.86 3468856.53 131729.86 3468856.53

    0 0 56821.13 2562439.95 56821.13 2562439.95

    0 0 0 176717.67 0 176717.67

    0 0 3251.5 109838.53 3251.5 109838.53


    0 0 0 89845.84 0 89845.84

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    0 0 5303 329700 5303 329700

    0 0 5334 2896752.65 5334 2896752.65

    0 0 0 2131485.33 0 2131485.33

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    0 0 33047.27 2789794.16 33047.27 2789794.16

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    0 0 0 15909 0 15909

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    0 0 0 31.17 0 31.17

    0 0 5274.25 1328750.7 5274.25 1328750.7

    0 0 25048.5 8496641.73 25048.5 8496641.73

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    0 0 2493.52 13558.52 2493.52 13558.52

    0 0 231.56 1478684.8 231.56 1478684.8

    0 0 196.53 8955850.63 196.53 8955850.63

    0 0 0 3359674.52 0 3359674.52

    0 0 0 14925.6 0 14925.6

    0 0 0 15822.75 0 15822.75

    0 0 0 18831 0 18831
    0 0 0 89287.5 0 89287.5

    0 0 14623.75 147571.52 14623.75 147571.52

    0 0 8973.61 310439.1 8973.61 310439.1

    0 0 119067.1 5571681.13 119067.1 5571681.13

    0 0 3417.32 305642.22 3417.32 305642.22

    0 0 121.6 912 121.6 912

    0 0 0 30590.65 0 30590.65

    0 0 43.2 205162.03 43.2 205162.03

    0 0 0 73501.3 0 73501.3

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    0 0 0 1320561.58 0 1320561.58

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    0 0 0 997133.7 0 997133.7

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    0 0 15412.22 117386.06 15412.22 117386.06

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    0 0 0 95729.57 0 95729.57

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    0 0 670.95 93564.18 670.95 93564.18

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    0 0 0 926184.92 0 926184.92

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    0 0 0 1398299.06 0 1398299.06
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    0 0 0 1591014.32 0 1591014.32

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    0 0 18565.53 377306.89 18565.53 377306.89

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    0 0 2072740 0 2072740 0

    0 0 5000 0 5000 0

    0 0 68126.96 34063.48 68126.96 34063.48

    183451433.92 182197719.61 244768075.4 239059879.8 428219509.28 421257599.38

    30147768.08 30147767.61 127702030.8 127818911.8 157849798.85 157966679.45

    15517532.46 15517532.46 2669741.62 2647045.58 18187274.08 18164578.04

    162812.8 162812.68 0 0 162812.8 162812.68

    1073641.37 1192602.01 0 0 1073641.37 1192602.01

    209232814.13 197041576.34 194560791.4 177285545.2 403793605.49 374327121.55

    643945292.34 98055710.86 223928428.3 275529 867873720.66 98331239.86

    24 0 0 0 24 0

    162834 0 0 0 162834 0

    44617.92 0 0 0 44617.92 0

    0 0 20726.86 0 20726.86 0

    30727 0 4554.27 0 35281.27 0

    0 0 1968 0 1968 0

    41733 0 0 0 41733 0

    10969 0 43551.16 0 54520.16 0

    5000 0 3007.26 0 8007.26 0

    28077 0 0 0 28077 0

    1358585.27 70600 0 0 1358585.27 70600

    4985750.71 389288 4589353.83 169569.18 9575104.54 558857.18

    3979891.8 349716.9 2794177.13 26541.39 6774068.93 376258.29


    42641789 0 0 0 42641789 0

    343688.08 0 57580 0 401268.08 0

    418915.57 0 4241484.47 11920 4660400.04 11920

    1286606252.36 643045965.63 93580.65 84750.65 1286699833.01 643130716.28

    0 0 0 386796.8 0 386796.8

    100000 330000 0 0 100000 330000

    0 0 0 384564.06 0 384564.06

    0 3606980.37 152712.02 90635.83 152712.02 3697616.2

    1215178173.4 1215128173.4 391821956.9 391821956.9 1607000130.29 1606950130.29

    218318292.02 224463398.98 76248527.83 72958810.69 294566819.85 297422209.67

    7980707.65 8190577.65 9206269 9346138 17186976.65 17536715.65

    11934904.04 30899968.02 0 0 11934904.04 30899968.02

    2666336 2598933 1386687 1438823 4053023 4037756

    12965294.1 12965292.1 3589722.36 3660476.36 16555016.46 16625768.46

    18082 5000 0 0 18082 5000

    78459 91541 75391 118374 153850 209915

    20000 18082 0 0 20000 18082

    82328 84246 0 0 82328 84246

    84325 84325 104122 78322 188447 162647

    16716 16716 25000 10000 41716 26716

    87996 0 250000 206975.32 337996 206975.32

    796923.87 745798.87 260825 52625 1057748.87 798423.87

    0 0 1196 0 1196 0

    117600 0 0 117600 117600 117600

    388953.73 350141.76 0.53 38812.5 388954.26 388954.26


    0 0 0 568013 0 568013

    18228772.22 18228772.11 0 0 18228772.22 18228772.11

    0 0 1036 121019.27 1036 121019.27

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    0 0 587 330121.33 587 330121.33

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    0 0 6418.01 500564.96 6418.01 500564.96

    0 0 0 8658 0 8658

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    0 0 0 20544.3 0 20544.3

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    0 0 0 3788 0 3788

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    0 0 0 100926.81 0 100926.81

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    0 0 0 297416 0 297416
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    0 0 3013 161646.6 3013 161646.6

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    0 0 0 345866.09 0 345866.09

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    0 0 0 76363.2 0 76363.2

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    0 0 0 12371.4 0 12371.4

    0 0 3211.16 515948.99 3211.16 515948.99

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    0 0 0 15297 0 15297

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    0 0 0 119951.54 0 119951.54

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    0 0 0 2859.57 0 2859.57

    0 0 0 421817.14 0 421817.14

    0 0 0 1246.74 0 1246.74

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    0 0 0 1903.96 0 1903.96

    0 0 0 692.01 0 692.01

    0 0 0 862729.02 0 862729.02

    0 0 0 111447.94 0 111447.94

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    0 0 2009.16 76454.78 2009.16 76454.78

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    0 0 0 12225.51 0 12225.51

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    0 0 3831.15 738332.16 3831.15 738332.16


    0 0 0 3116.88 0 3116.88

    0 0 0 17300.25 0 17300.25

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    0 0 0 208834.65 0 208834.65

    0 0 33 118634.91 33 118634.91

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    0 0 460 23601 460 23601

    0 0 0 51937.84 0 51937.84

    0 0 0 6283.62 0 6283.62

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    0 0 0 4613.4 0 4613.4

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    0 0 0 53125.28 0 53125.28

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    0 0 0 53133.85 0 53133.85

    0 0 0 27336.39 0 27336.39

    0 0 0 1383.89 0 1383.89

    0 0 60 142453.22 60 142453.22

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    0 0 0 87561.28 0 87561.28

    0 0 0 2421.78 0 2421.78

    0 0 0 13160.16 0 13160.16

    0 0 0 220 0 220

    0 0 3225.58 703835.43 3225.58 703835.43


    0 0 1604.59 55978.1 1604.59 55978.1

    0 0 0 2857.2 0 2857.2

    0 0 0 14713.74 0 14713.74

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    0 0 0 1510.95 0 1510.95

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    0 0 0 402481.04 0 402481.04

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    0 0 0 179687.63 0 179687.63

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    0 0 0 131457.3 0 131457.3

    0 0 0 66788.46 0 66788.46
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    0 0 2368.6 178449.55 2368.6 178449.55

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    0 0 0 21168.05 0 21168.05

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    0 0 0 51948 0 51948

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    0 0 0 1269 0 1269

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    0 0 0 5642.78 0 5642.78

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    0 0 0 6784.3 0 6784.3

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    2364 2437 803 803 3167 3240

    137148.67 139086.02 0 0 137148.67 139086.02

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    89997 0 0 0 89997 0

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    0 18082.62 18082.62
    0 14998.85 14998.85

    0 14025.03 14025.03

    0 8610.63 8610.63

    0 698.09 698.09

    0 76176.05 76176.05

    0 176288.81 176288.81

    0 1337.73

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