Sale Bill No. Check
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SNEHA FEVICOL Date
Particulars
Vch Type
Vch No.
Debit
28-5-2008 SATYANARAYAN STORS
Sales
1
117.3
28-5-2008 SRI DURGA ATOSHBAJI
Sales
2
1,773.35
28-5-2008 SUBHO LIGHT HOUSE
Sales
3
297.9
28-5-2008 APANJAN STORS
Sales
4
850.7
28-5-2008 SANTRA HARDWARE
Sales
5
691.64
28-5-2008 CHATTERJEE ENTERPRISE
Sales
6
3,983.21
28-5-2008 MAA SITALA HARDWARE
Sales
7
2,300.00
28-5-2008 LAXMI HARDWARE STORES
Sales
8
1,481.60
28-5-2008 GOURI BOOK STOL
Sales
9
157
28-5-2008 SREENAGAR HARDWARE
Sales
10
902.46
28-5-2008 RAMKRISHNA HAREDWARE
Sales
11
2,894.20
28-5-2008 Cash
Sales
1
121
8/6/2008 DAS HARDWARE & SANITARY
Sales
4,835.15
8/6/2008 LAXMI HARDWARE STORES
Sales
8/6/2008 ASHA MACHINERY
Sales
8/6/2008 RAINBOW ELECTRIC
Sales
8/6/2008 LAXMIKANTA SARKAR
Sales
261
8/6/2008 BILTU HARDWARE
Sales
39.7
8/6/2008 SITARAM PLY SUPPLY
Sales
354.06
8/6/2008 RAMKRISHNA HAREDWARE
Sales
815.1
8/6/2008 BOOK STALL
Sales
8/6/2008 NEW BOOK STALL
Sales
16
268
8/6/2008 SHYAMA ROY
Sales
17
301.5
9/6/2008 SNEHALATA HARDWARE
1,067.00 15
945.5 108
232.8
Sales
3,003.64
10/6/2008 UJJAL ROY
Sales
657.57
10/6/2008 JOY RAM SAMANTA
Sales
132.46
10/6/2008 TARABALA STORES
Sales
560.77
15-6-2008 SRI DURGA ATOSHBAJI
Sales
3,574.00
15-6-2008 DAS HARDWARE & SANITARY
Sales
937.82
15-6-2008 ABHAYA STORES
Sales
79.4
15-6-2008 SREENAGAR HARDWARE
Sales
312
15-6-2008 Cash
Sales
144
15-6-2008 LAXMI HARDWARE STORES
Sales
852
15-6-2008 KALIMATA HARDWARE
Sales
306.72
15-6-2008 SWARASWATI STATIONERS
Sales
162.89
15-6-2008 GHOSH ENTERPRISE
Sales
661.69
15-6-2008 BISWESWAR HAZRA
Sales
346.51
15-6-2008 KALIMATA STORES [SULTANPUR]
Sales
38.5
15-6-2008 Cash
Sales
39.7
15-6-2008 KALIMATA ELECTRIC
Sales
301.5
15-6-2008 ASHIM ROY
Sales
15-6-2008 SWAPAN KR. PAUL
Sales
1
300.5
15-6-2008 NEW BOOK STALL
Sales
2
194
16-6-2008 UJJAL ROY
Sales
3
90
49.2
Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate FALSE FALSE Duplicate FALSE FALSE FALSE FALSE FALSE FALSE Duplicate Duplicate FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE Duplicate Duplicate Duplicate
16-6-2008 AKASH BHANDAR
Sales
5
90
16-6-2008 SNEHALATA HARDWARE
Sales
6
221.3
16-6-2008 SAHA STORES
Sales
7
635.56
16-6-2008 UTTAM DAS
Sales
7
78.5
16-6-2008 Cash
Sales
4
723.1
25-6-2008 NEW BOOK STALL
Sales
8
124
25-6-2008 SNEHALATA HARDWARE
Sales
9
5,762.38
28-6-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
10
2,681.42
28-6-2008 CHANCHAL SAHA
Sales
11
373.35
29-6-2008 PARUI HARDWARE
Sales
12
1,327.70
29-6-2008 AKASH BHANDAR
Sales
13
383.8
29-6-2008 JAMUNA NARAYAN HARDWARE
Sales
13
933.14
29-6-2008 UJJAL ROY
Sales
13
113
29-6-2008 TARUN MONDAL
Sales
14
193.5
29-6-2008 SWAPAN MONDAL
Sales
14
193.5
29-6-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
15
1,103.89
29-6-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
15
305.04
29-6-2008 SUKUMAR GHORAI
Sales
16
214.32
6/7/2008 PATRA HARDWARE
Sales
17
480
6/7/2008 RAMKRISHNA HAREDWARE
Sales
18
1,190.10
6/7/2008 MONDAL ELECTRIC [JARA]
Sales
19
37.5
6/7/2008 RAKAMARI
Sales
19
104.5
6/7/2008 CHATRA BANDU
Sales
20
276.6
6/7/2008 Sudent Book Stal
Sales
21
122
6/7/2008 MOHAPRABHU HAERWARE
Sales
22
1,469.00
6/7/2008 LAXMI HARDWARE STORES
Sales
23
291
6/7/2008 MAA SITALA HARDWARE
Sales
24
450
6/7/2008 SANTRA HARDWARE
Sales
25
855.28
6/7/2008 APANJAN STORS
Sales
26
254
6/7/2008 SRI DURGA ATOSHBAJI
Sales
28
1,200.00
6/7/2008 ASHA MACHINERY
Sales
29
171
6/7/2008 REDARAR (BOOK STAL)
Sales
27
259.5
6/7/2008 BRIDRANATH BHUMICK
Sales
30
152
6/7/2008 MAA SITALA HARDWARE
Sales
31
196.5
7/7/2008 RAKAMARI
Sales
32
76
7/7/2008 MONDAL ELECTRIC [JARA]
Sales
33
301
7/7/2008 MAA SITALA HARDWARE
Sales
34
386
7/7/2008 LAXMI ELECTRIC
Sales
35
193.5
7/7/2008 SUKUMAR DAS
Sales
36
499
7/7/2008 PROMILA BOOK & GIFT HOUSE
Sales
37
137.5
7/7/2008 MAJUMDAR HARDWAER
Sales
38
1,188.00
7/7/2008 MURALI VARITY STORS
Sales
39
108
7/7/2008 SAYDUL ISHLM
Sales
40
145.38
7/7/2008 ELECTRIC STORS
Sales
41
108
7/7/2008 GANGA ELETRIC STROS
Sales
42
341
7/7/2008 MONDAL ELECTRIC
Sales
43
301.5
7/7/2008 TARAMA ELECTRIC
Sales
44
361
Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate YES Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate YES Duplicate Duplicate YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
7/7/2008 SHAMLY BOOK STAL
Sales
45
88.5
7/7/2008 MAYA ELECTRIC
Sales
46
301
7/7/2008 DURLAV GHOSH
Sales
47
38
7/7/2008 ASISH GHOSH
Sales
48
195
13-7-2008 RONG BAHAR
Sales
49
815
13-7-2008 SWAPAN KR. PAUL
Sales
50
569
13-7-2008 VIVEKANANDA BOOK STAL
Sales
51
80
13-7-2008 SUNIL PADHAN
Sales
53
440.33
13-7-2008 SUBASH SAMANTA
Sales
54
195
13-7-2008 KAMALA HARDWARE STORS
Sales
55
1,781.00
13-7-2008 KALIMATA HARDWAER [HAJIPUR]
Sales
56
155.5
13-7-2008 BASUDEB KUNDU
Sales
57
121.42
13-7-2008 KALIMATA PLYWOOD
Sales
58
789
13-7-2008 CHATTERJEE ENTERPRISE
Sales
59
549
14-7-2008 SABITRI HARDWAER
Sales
60
911
14-7-2008 RONG BAHAR
Sales
61
852.5
14-7-2008 SNEHALATA HARDWARE
Sales
62
140
15-7-2008 GANDHASWRI BHANDER
Sales
63
348.48
27-7-2008 NEW BOOK STALL
Sales
64
114
27-7-2008 PATRA HARDWARE
Sales
65
673
27-7-2008 JAMUNA NARAYAN HARDWARE
Sales
66
41.6
27-7-2008 S. B BUILDERS
Sales
67
268
28-7-2008 MAA SARADA HARDWARE
Sales
68
2,854.00
28-7-2008 MAJUMDAR HARDWAER
Sales
69
3,356.00
28-7-2008 RAMKRISHNA HAREDWARE
Sales
70
1,471.00
28-7-2008 SRI DURGA ATOSHBAJI
Sales
71
641
28-7-2008 SANTRA HARDWARE
Sales
72
641
28-7-2008 SARADA HARDWARE
Sales
73
698
28-7-2008 SREENAGAR HARDWARE
Sales
74
171.5
28-7-2008 MOHAPRABHU HAERWARE
Sales
75
324.5
28-7-2008 SARADA HARDWARE
Sales
76
263.8
28-7-2008 RADHABLAB GLASS HOUSE
Sales
77
531
28-7-2008 RADHABLAB GLASS HOUSE
Sales
78
770
3/8/2008 TAPAS SARKAR
Sales
79
138
3/8/2008 MA TARA HARDWARE
Sales
80
348
15-8-2008 SNEHALATA HARDWARE
Sales
84
602
15-8-2008 SHYAMA ROY
Sales
82
301.5
15-8-2008 BOOK STALL
Sales
83
197.5
15-8-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
85
372.38
15-8-2008 RADHABLAB GLASS HOUSE
Sales
86
1,019.78
16-8-2008 NEW BOOK STALL
Sales
87
198
16-8-2008 MA TARA HARDWARE
Sales
88
625
16-8-2008 PARUI HARDWARE
Sales
89
1,186.00
16-8-2008 SWAPAN KR. PAUL
Sales
90
1,487.00
17-8-2008 MAJUMDAR HARDWAER
Sales
101
208.46
17-8-2008 PATRA HARDWARE
Sales
102
436
17-8-2008 Cash
Sales
91
80
YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
17-8-2008 ASHIM ROY
Sales
92
411.5
17-8-2008 Cash
Sales
93
234.5
17-8-2008 MANIK TUSHARI
Sales
94
248
17-8-2008 KAMALA HARDWARE STORS
Sales
95
780
17-8-2008 KALIMATA PLYWOOD
Sales
96
737
17-8-2008 MAA SITALA HARDWARE
Sales
97
630
17-8-2008 SRI DURGA HARDWARE
Sales
98
447
17-8-2008 DAS HARDWARE & SANITARY
Sales
99
875
17-8-2008 MAJUMDAR HARDWAER
Sales
100
105
23-8-2008 RAMKRISHNA HAREDWARE
Sales
103
3,429.47
29-8-2008 MAA SARADA HARDWARE
Sales
104
1,923.00
29-8-2008 DAS HARDWARE & SANITARY
Sales
105
688.28
29-8-2008 BOOK STALL
Sales
106
388
29-8-2008 JANA STORE & HARDWARE
Sales
107
1,214.00
29-8-2008 PATRA HARDWARE
Sales
108
361
29-8-2008 CHAKARABORTY PLYWOOD
Sales
109
407
29-8-2008 RAMKRISHNA HAREDWARE
Sales
110
926
29-8-2008 MOHAPRABHU HAERWARE
Sales
111
142.5
29-8-2008 MAA SITALA HARDWAER (KHIRPAI)
Sales
112
460
30-8-2008 BUILDERS
Sales
113
856
30-8-2008 JAMUNA NARAYAN HARDWARE
Sales
114
2,613.00
30-8-2008 IMARATI BHANDER
Sales
115
1,455.00
30-8-2008 PARUI HARDWARE
Sales
116
627
30-8-2008 DIPAK SANTRA,MONSUKA
Sales
117
661
30-8-2008 SWAPAN KR. PAUL
Sales
118
560
30-8-2008 KAMALA HARDWARE STORS
Sales
119
2,580.00
30-8-2008 ASISH GHOSH
Sales
120
188.5
30-8-2008 KALIMATA PLYWOOD
Sales
121
412
30-8-2008 SRI DURGA ATOSHBAJI
Sales
122
306
30-8-2008 SANTRA HARDWARE
Sales
123
1,282.00
30-8-2008 APANJAN STORS
Sales
124
279
30-8-2008 SITARAM PLY SUPPLY
Sales
125
580
30-8-2008 SREENAGAR HARDWARE
Sales
126
487
30-8-2008 MAA SITALA HARDWARE
Sales
127
445
30-8-2008 MAA SITALA HARDWAER (KHIRPAI)
Sales
128
370
31-8-2008 MAJUMDAR HARDWAER
Sales
129
1,200.00
31-8-2008 RADHABLAB GLASS HOUSE
Sales
130
3,450.00
31-8-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
131
478
31-8-2008 NEW BOOK STALL
Sales
132
41
1/9/2008 MAA SARADA HARDWARE
Sales
133
633
2/9/2008 ABHAYA STORES
Sales
134
2,491.00
6/9/2008 SRI DURGA HARDWARE
Sales
134
2,490.00
7/9/2008 SAMAR MANNA
Sales
135
263.8
9/9/2008 Cash
Sales
136
5,500.00
10/9/2008 JAMUNA NARAYAN HARDWARE
Sales
12/9/2008 SNEHALATA HARDWARE
Sales
195
1,917.81
641
13-9-2008 RANG MAHAL
Sales
138
655.2
YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES Duplicate Duplicate YES YES FALSE Duplicate YES
15-9-2008 JAMUNA NARAYAN HARDWARE
Sales
139
128
15-9-2008 MAJUMDAR HARDWAER
Sales
140
1,492.21
15-9-2008 SABITRI HARDWAER
Sales
141
2,194.06
15-9-2008 SRI DURGA ATOSHBAJI
Sales
142
1,310.40
15-9-2008 SANTRA HARDWARE
Sales
144
1,282.00
19-9-2008 Cash
Sales
145
250
21-9-2008 Cash
Sales
149
98
22-9-2008 SNEHALATA HARDWARE
Sales
170
208.98
22-9-2008 RADHABLAB GLASS HOUSE
Sales
171
2,808.25
22-9-2008 MAA SARADA HARDWARE
Sales
169
563.08
22-9-2008 MAYA ELECTRIC
Sales
168
303
22-9-2008 PATRA HARDWARE
Sales
167
852.6
22-9-2008 PARUI HARDWARE
Sales
166
197.5
22-9-2008 TARMA HARDWERE
Sales
165
411.8
22-9-2008 SANTRA TRADERS
Sales
164
255.3
22-9-2008 AKASH BHANDAR
Sales
163
209.9
22-9-2008 S. B BUILDERS
Sales
162
139.31
22-9-2008 ARUN MONDAL
Sales
161
109.5
22-9-2008 MAA SITALA HARDWAER (KHIRPAI)
Sales
160
966.22
22-9-2008 SABITRI HARDWAER
Sales
159
4,455.89
22-9-2008 RAMKRISHNA HAREDWARE
Sales
158
505.49
22-9-2008 SRINAGAR HARDWERE
Sales
157
388.52
22-9-2008 LAXMI HARDWARE STORES
Sales
156
756.3
22-9-2008 SARADA HARDWARE
Sales
155
76.4
22-9-2008 SITARAM PLY SUPPLY
Sales
154
1,216.26
22-9-2008 SANTRA HARDWARE
Sales
153
1,727.50
22-9-2008 CHATTERJEE ENTERPRISE
Sales
152
1,364.95
22-9-2008 SRI DURGA ATOSHBAJI
Sales
22-9
1,310.40
22-9-2008 KAMALA HARDWARE STORS
Sales
150
1,246.49
10/10/2008 SRI DURGA ATOSHBAJI
Sales
172
815.25
11/10/2008 SWAPAN KR. PAUL
Sales
173
1,480.00
11/10/2008 MAA SARADA HARDWARE
Sales
174
2,936.60
11/10/2008 LAXMI HARDWARE STORES
Sales
175
488.8
11/10/2008 SARADA HARDWARE
Sales
176
1,419.20
11/10/2008 DAS HARDWARE & SANITARY
Sales
177
1,197.00
11/10/2008 Cash
Sales
178
109.5
11/10/2008 RAMKRISHNA HAREDWARE
Sales
179
360
11/10/2008 PATRA HARDWARE
Sales
180
489.51
11/10/2008 MAA SARADA HARDWARE
Sales
181
469.26
11/10/2008 SRI DURGA HARDWARE
Sales
182
2,820.24
11/10/2008 SRINAGAR HARDWERE
Sales
187
232.05
11/10/2008 BILTU HARDWARE
Sales
186
478.85
11/10/2008 KAMALA HARDWARE STORS
Sales
185
608
11/10/2008 MAA SITALA HARDWAER (KHIRPAI)
Sales
184
90
11/10/2008 LAXMI HARDWARE STORES
Sales
184
195
11/10/2008 MOHAPRABHU HAERWARE
Sales
188
468.5
11/10/2008 RAMKRISHNA HAREDWARE
Sales
189
347.6
YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES Duplicate Duplicate YES YES
12/10/2008 NEW BOOK STALL
Sales
191
39
12/10/2008 RADHABLAB GLASS HOUSE
Sales
192
123.5
12/10/2008 MA TARA HARDWARE
Sales
190
1,606.30
12/10/2008 MAJUMDAR HARDWAER
Sales
193
1,557.00
12/10/2008 MALLICK HARDWERE
Sales
194
1,695.00
12/10/2008 SNEHALATA HARDWARE
Sales
195
1,917.81
12/10/2008 MAA KALI HARDWERE
Sales
196
1,270.00
12/10/2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
197
892.6
12/10/2008 MA TARA HARDWARE
Sales
198
213.3
12/10/2008 MA TARA HARDWARE
Sales
199
335
12/10/2008 NANDI VARIETY
Sales
200
662.55
YES YES YES YES YES Duplicate YES YES YES YES YES
DUPLICATE NO. 3 2 2 2 2 2 3 2 2 2 2 3 0 0 3 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 2
2 2 3 3 2 2 2 2 2 1 3 3 3 2 2 3 3 2 2 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 0 2 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1
1 1 1 1 1 2 1 1 1 1 1
Particulars
Vch Type
Vch No.
Debit
28-5-2008 SATYANARAYAN STORS
Sales
1
117.3
28-5-2008 SRI DURGA ATOSHBAJI
Sales
2
1,773.35
28-5-2008 SUBHO LIGHT HOUSE
Sales
3
297.9
28-5-2008 APANJAN STORS
Sales
4
850.7
28-5-2008 SANTRA HARDWARE
Sales
5
691.64
28-5-2008 CHATTERJEE ENTERPRISE
Sales
6
3,983.21
28-5-2008 MAA SITALA HARDWARE
Sales
7
2,300.00
28-5-2008 LAXMI HARDWARE STORES
Sales
8
1,481.60
28-5-2008 GOURI BOOK STOL
Sales
9
157
28-5-2008 SREENAGAR HARDWARE
Sales
10
902.46
28-5-2008 RAMKRISHNA HAREDWARE
Sales
11
2,894.20
28-5-2008 Cash
Sales
1
121
8/6/2008 DAS HARDWARE & SANITARY
Sales
4,835.15
8/6/2008 LAXMI HARDWARE STORES
Sales
8/6/2008 ASHA MACHINERY
Sales
8/6/2008 RAINBOW ELECTRIC
Sales
8/6/2008 LAXMIKANTA SARKAR
Sales
261
8/6/2008 BILTU HARDWARE
Sales
39.7
8/6/2008 SITARAM PLY SUPPLY
Sales
354.06
8/6/2008 RAMKRISHNA HAREDWARE
Sales
815.1
8/6/2008 BOOK STALL
Sales
8/6/2008 NEW BOOK STALL
Sales
16
268
8/6/2008 SHYAMA ROY
Sales
17
301.5
9/6/2008 SNEHALATA HARDWARE
1,067.00 15
945.5 108
232.8
Sales
3,003.64
10/6/2008 UJJAL ROY
Sales
657.57
10/6/2008 JOY RAM SAMANTA
Sales
132.46
10/6/2008 TARABALA STORES
Sales
560.77
15-6-2008 SRI DURGA ATOSHBAJI
Sales
3,574.00
15-6-2008 DAS HARDWARE & SANITARY
Sales
937.82
15-6-2008 ABHAYA STORES
Sales
79.4
15-6-2008 SREENAGAR HARDWARE
Sales
312
15-6-2008 Cash
Sales
144
15-6-2008 LAXMI HARDWARE STORES
Sales
852
15-6-2008 KALIMATA HARDWARE
Sales
306.72
15-6-2008 SWARASWATI STATIONERS
Sales
162.89
15-6-2008 GHOSH ENTERPRISE
Sales
661.69
15-6-2008 BISWESWAR HAZRA
Sales
346.51
15-6-2008 KALIMATA STORES [SULTANPUR]
Sales
38.5
15-6-2008 Cash
Sales
39.7
15-6-2008 KALIMATA ELECTRIC
Sales
301.5
15-6-2008 ASHIM ROY
Sales
15-6-2008 SWAPAN KR. PAUL
Sales
1
300.5
15-6-2008 NEW BOOK STALL
Sales
2
194
16-6-2008 UJJAL ROY
Sales
3
90
49.2
Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate FALSE FALSE Duplicate FALSE FALSE FALSE FALSE FALSE FALSE Duplicate Duplicate FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE Duplicate Duplicate Duplicate
16-6-2008 AKASH BHANDAR
Sales
5
90
16-6-2008 SNEHALATA HARDWARE
Sales
6
221.3
16-6-2008 SAHA STORES
Sales
7
635.56
16-6-2008 UTTAM DAS
Sales
7
78.5
16-6-2008 Cash
Sales
4
723.1
25-6-2008 NEW BOOK STALL
Sales
8
124
25-6-2008 SNEHALATA HARDWARE
Sales
9
5,762.38
28-6-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
10
2,681.42
28-6-2008 CHANCHAL SAHA
Sales
11
373.35
29-6-2008 PARUI HARDWARE
Sales
12
1,327.70
29-6-2008 AKASH BHANDAR
Sales
13
383.8
29-6-2008 JAMUNA NARAYAN HARDWARE
Sales
13
933.14
29-6-2008 UJJAL ROY
Sales
13
113
29-6-2008 TARUN MONDAL
Sales
14
193.5
29-6-2008 SWAPAN MONDAL
Sales
14
193.5
29-6-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
15
1,103.89
29-6-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
15
305.04
29-6-2008 SUKUMAR GHORAI
Sales
16
214.32
6/7/2008 PATRA HARDWARE
Sales
17
480
6/7/2008 RAMKRISHNA HAREDWARE
Sales
18
1,190.10
6/7/2008 MONDAL ELECTRIC [JARA]
Sales
19
37.5
6/7/2008 RAKAMARI
Sales
19
104.5
6/7/2008 CHATRA BANDU
Sales
20
276.6
6/7/2008 Sudent Book Stal
Sales
21
122
6/7/2008 MOHAPRABHU HAERWARE
Sales
22
1,469.00
6/7/2008 LAXMI HARDWARE STORES
Sales
23
291
6/7/2008 MAA SITALA HARDWARE
Sales
24
450
6/7/2008 SANTRA HARDWARE
Sales
25
855.28
6/7/2008 APANJAN STORS
Sales
26
254
6/7/2008 SRI DURGA ATOSHBAJI
Sales
28
1,200.00
6/7/2008 ASHA MACHINERY
Sales
29
171
6/7/2008 REDARAR (BOOK STAL)
Sales
27
259.5
6/7/2008 BRIDRANATH BHUMICK
Sales
30
152
6/7/2008 MAA SITALA HARDWARE
Sales
31
196.5
7/7/2008 RAKAMARI
Sales
32
76
7/7/2008 MONDAL ELECTRIC [JARA]
Sales
33
301
7/7/2008 MAA SITALA HARDWARE
Sales
34
386
7/7/2008 LAXMI ELECTRIC
Sales
35
193.5
7/7/2008 SUKUMAR DAS
Sales
36
499
7/7/2008 PROMILA BOOK & GIFT HOUSE
Sales
37
137.5
7/7/2008 MAJUMDAR HARDWAER
Sales
38
1,188.00
7/7/2008 MURALI VARITY STORS
Sales
39
108
7/7/2008 SAYDUL ISHLM
Sales
40
145.38
7/7/2008 ELECTRIC STORS
Sales
41
108
7/7/2008 GANGA ELETRIC STROS
Sales
42
341
7/7/2008 MONDAL ELECTRIC
Sales
43
301.5
7/7/2008 TARAMA ELECTRIC
Sales
44
361
Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate YES Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate Duplicate YES Duplicate Duplicate YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
7/7/2008 SHAMLY BOOK STAL
Sales
45
88.5
7/7/2008 MAYA ELECTRIC
Sales
46
301
7/7/2008 DURLAV GHOSH
Sales
47
38
7/7/2008 ASISH GHOSH
Sales
48
195
13-7-2008 RONG BAHAR
Sales
49
815
13-7-2008 SWAPAN KR. PAUL
Sales
50
569
13-7-2008 VIVEKANANDA BOOK STAL
Sales
51
80
13-7-2008 SUNIL PADHAN
Sales
53
440.33
13-7-2008 SUBASH SAMANTA
Sales
54
195
13-7-2008 KAMALA HARDWARE STORS
Sales
55
1,781.00
13-7-2008 KALIMATA HARDWAER [HAJIPUR]
Sales
56
155.5
13-7-2008 BASUDEB KUNDU
Sales
57
121.42
13-7-2008 KALIMATA PLYWOOD
Sales
58
789
13-7-2008 CHATTERJEE ENTERPRISE
Sales
59
549
14-7-2008 SABITRI HARDWAER
Sales
60
911
14-7-2008 RONG BAHAR
Sales
61
852.5
14-7-2008 SNEHALATA HARDWARE
Sales
62
140
15-7-2008 GANDHASWRI BHANDER
Sales
63
348.48
27-7-2008 NEW BOOK STALL
Sales
64
114
27-7-2008 PATRA HARDWARE
Sales
65
673
27-7-2008 JAMUNA NARAYAN HARDWARE
Sales
66
41.6
27-7-2008 S. B BUILDERS
Sales
67
268
28-7-2008 MAA SARADA HARDWARE
Sales
68
2,854.00
28-7-2008 MAJUMDAR HARDWAER
Sales
69
3,356.00
28-7-2008 RAMKRISHNA HAREDWARE
Sales
70
1,471.00
28-7-2008 SRI DURGA ATOSHBAJI
Sales
71
641
28-7-2008 SANTRA HARDWARE
Sales
72
641
28-7-2008 SARADA HARDWARE
Sales
73
698
28-7-2008 SREENAGAR HARDWARE
Sales
74
171.5
28-7-2008 MOHAPRABHU HAERWARE
Sales
75
324.5
28-7-2008 SARADA HARDWARE
Sales
76
263.8
28-7-2008 RADHABLAB GLASS HOUSE
Sales
77
531
28-7-2008 RADHABLAB GLASS HOUSE
Sales
78
770
3/8/2008 TAPAS SARKAR
Sales
79
138
3/8/2008 MA TARA HARDWARE
Sales
80
348
15-8-2008 SNEHALATA HARDWARE
Sales
84
602
15-8-2008 SHYAMA ROY
Sales
82
301.5
15-8-2008 BOOK STALL
Sales
83
197.5
15-8-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
85
372.38
15-8-2008 RADHABLAB GLASS HOUSE
Sales
86
1,019.78
16-8-2008 NEW BOOK STALL
Sales
87
198
16-8-2008 MA TARA HARDWARE
Sales
88
625
16-8-2008 PARUI HARDWARE
Sales
89
1,186.00
16-8-2008 SWAPAN KR. PAUL
Sales
90
1,487.00
17-8-2008 MAJUMDAR HARDWAER
Sales
101
208.46
17-8-2008 PATRA HARDWARE
Sales
102
436
17-8-2008 Cash
Sales
91
80
YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES
17-8-2008 ASHIM ROY
Sales
92
411.5
17-8-2008 Cash
Sales
93
234.5
17-8-2008 MANIK TUSHARI
Sales
94
248
17-8-2008 KAMALA HARDWARE STORS
Sales
95
780
17-8-2008 KALIMATA PLYWOOD
Sales
96
737
17-8-2008 MAA SITALA HARDWARE
Sales
97
630
17-8-2008 SRI DURGA HARDWARE
Sales
98
447
17-8-2008 DAS HARDWARE & SANITARY
Sales
99
875
17-8-2008 MAJUMDAR HARDWAER
Sales
100
105
23-8-2008 RAMKRISHNA HAREDWARE
Sales
103
3,429.47
29-8-2008 MAA SARADA HARDWARE
Sales
104
1,923.00
29-8-2008 DAS HARDWARE & SANITARY
Sales
105
688.28
29-8-2008 BOOK STALL
Sales
106
388
29-8-2008 JANA STORE & HARDWARE
Sales
107
1,214.00
29-8-2008 PATRA HARDWARE
Sales
108
361
29-8-2008 CHAKARABORTY PLYWOOD
Sales
109
407
29-8-2008 RAMKRISHNA HAREDWARE
Sales
110
926
29-8-2008 MOHAPRABHU HAERWARE
Sales
111
142.5
29-8-2008 MAA SITALA HARDWAER (KHIRPAI)
Sales
112
460
30-8-2008 BUILDERS
Sales
113
856
30-8-2008 JAMUNA NARAYAN HARDWARE
Sales
114
2,613.00
30-8-2008 IMARATI BHANDER
Sales
115
1,455.00
30-8-2008 PARUI HARDWARE
Sales
116
627
30-8-2008 DIPAK SANTRA,MONSUKA
Sales
117
661
30-8-2008 SWAPAN KR. PAUL
Sales
118
560
30-8-2008 KAMALA HARDWARE STORS
Sales
119
2,580.00
30-8-2008 ASISH GHOSH
Sales
120
188.5
30-8-2008 KALIMATA PLYWOOD
Sales
121
412
30-8-2008 SRI DURGA ATOSHBAJI
Sales
122
306
30-8-2008 SANTRA HARDWARE
Sales
123
1,282.00
30-8-2008 APANJAN STORS
Sales
124
279
30-8-2008 SITARAM PLY SUPPLY
Sales
125
580
30-8-2008 SREENAGAR HARDWARE
Sales
126
487
30-8-2008 MAA SITALA HARDWARE
Sales
127
445
30-8-2008 MAA SITALA HARDWAER (KHIRPAI)
Sales
128
370
31-8-2008 MAJUMDAR HARDWAER
Sales
129
1,200.00
31-8-2008 RADHABLAB GLASS HOUSE
Sales
130
3,450.00
31-8-2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
131
478
31-8-2008 NEW BOOK STALL
Sales
132
41
1/9/2008 MAA SARADA HARDWARE
Sales
133
633
2/9/2008 ABHAYA STORES
Sales
134
2,491.00
6/9/2008 SRI DURGA HARDWARE
Sales
134
2,490.00
7/9/2008 SAMAR MANNA
Sales
135
263.8
9/9/2008 Cash
Sales
136
5,500.00
10/9/2008 JAMUNA NARAYAN HARDWARE
Sales
12/9/2008 SNEHALATA HARDWARE
Sales
195
1,917.81
641
13-9-2008 RANG MAHAL
Sales
138
655.2
YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES Duplicate Duplicate YES YES FALSE Duplicate YES
15-9-2008 JAMUNA NARAYAN HARDWARE
Sales
139
128
15-9-2008 MAJUMDAR HARDWAER
Sales
140
1,492.21
15-9-2008 SABITRI HARDWAER
Sales
141
2,194.06
15-9-2008 SRI DURGA ATOSHBAJI
Sales
142
1,310.40
15-9-2008 SANTRA HARDWARE
Sales
144
1,282.00
19-9-2008 Cash
Sales
145
250
21-9-2008 Cash
Sales
149
98
22-9-2008 SNEHALATA HARDWARE
Sales
170
208.98
22-9-2008 RADHABLAB GLASS HOUSE
Sales
171
2,808.25
22-9-2008 MAA SARADA HARDWARE
Sales
169
563.08
22-9-2008 MAYA ELECTRIC
Sales
168
303
22-9-2008 PATRA HARDWARE
Sales
167
852.6
22-9-2008 PARUI HARDWARE
Sales
166
197.5
22-9-2008 TARMA HARDWERE
Sales
165
411.8
22-9-2008 SANTRA TRADERS
Sales
164
255.3
22-9-2008 AKASH BHANDAR
Sales
163
209.9
22-9-2008 S. B BUILDERS
Sales
162
139.31
22-9-2008 ARUN MONDAL
Sales
161
109.5
22-9-2008 MAA SITALA HARDWAER (KHIRPAI)
Sales
160
966.22
22-9-2008 SABITRI HARDWAER
Sales
159
4,455.89
22-9-2008 RAMKRISHNA HAREDWARE
Sales
158
505.49
22-9-2008 SRINAGAR HARDWERE
Sales
157
388.52
22-9-2008 LAXMI HARDWARE STORES
Sales
156
756.3
22-9-2008 SARADA HARDWARE
Sales
155
76.4
22-9-2008 SITARAM PLY SUPPLY
Sales
154
1,216.26
22-9-2008 SANTRA HARDWARE
Sales
153
1,727.50
22-9-2008 CHATTERJEE ENTERPRISE
Sales
152
1,364.95
22-9-2008 SRI DURGA ATOSHBAJI
Sales
22-9
1,310.40
22-9-2008 KAMALA HARDWARE STORS
Sales
150
1,246.49
10/10/2008 SRI DURGA ATOSHBAJI
Sales
172
815.25
11/10/2008 SWAPAN KR. PAUL
Sales
173
1,480.00
11/10/2008 MAA SARADA HARDWARE
Sales
174
2,936.60
11/10/2008 LAXMI HARDWARE STORES
Sales
175
488.8
11/10/2008 SARADA HARDWARE
Sales
176
1,419.20
11/10/2008 DAS HARDWARE & SANITARY
Sales
177
1,197.00
11/10/2008 Cash
Sales
178
109.5
11/10/2008 RAMKRISHNA HAREDWARE
Sales
179
360
11/10/2008 PATRA HARDWARE
Sales
180
489.51
11/10/2008 MAA SARADA HARDWARE
Sales
181
469.26
11/10/2008 SRI DURGA HARDWARE
Sales
182
2,820.24
11/10/2008 SRINAGAR HARDWERE
Sales
187
232.05
11/10/2008 BILTU HARDWARE
Sales
186
478.85
11/10/2008 KAMALA HARDWARE STORS
Sales
185
608
11/10/2008 MAA SITALA HARDWAER (KHIRPAI)
Sales
184
90
11/10/2008 LAXMI HARDWARE STORES
Sales
184
195
11/10/2008 MOHAPRABHU HAERWARE
Sales
188
468.5
11/10/2008 RAMKRISHNA HAREDWARE
Sales
189
347.6
YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES Duplicate Duplicate YES YES
12/10/2008 NEW BOOK STALL
Sales
191
39
12/10/2008 RADHABLAB GLASS HOUSE
Sales
192
123.5
12/10/2008 MA TARA HARDWARE
Sales
190
1,606.30
12/10/2008 MAJUMDAR HARDWAER
Sales
193
1,557.00
12/10/2008 MALLICK HARDWERE
Sales
194
1,695.00
12/10/2008 SNEHALATA HARDWARE
Sales
195
1,917.81
12/10/2008 MAA KALI HARDWERE
Sales
196
1,270.00
12/10/2008 KALIMATA HARDWARE (UJJAL DAS)
Sales
197
892.6
12/10/2008 MA TARA HARDWARE
Sales
198
213.3
12/10/2008 MA TARA HARDWARE
Sales
199
335
12/10/2008 NANDI VARIETY
Sales
200
662.55
YES YES YES YES YES Duplicate YES YES YES YES YES
DUPLICATE NO. 3 2 2 2 2 2 3 2 2 2 2 3 0 0 3 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 2
2 2 3 3 2 2 2 2 2 1 3 3 3 2 2 3 3 2 2 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 0 2 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1
1 1 1 1 1 2 1 1 1 1 1
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