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REP/0002/08-09
W/P REPORT FROM ----------------TO------------BUSINESS NAME : VODAFONE [KUNDU TRADING] ACCOUNTS DONE BY : DATE
PURCHASE
SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
1-Jul-2008
19592
1013
REP/0002/08-09
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : AIRTEL DATE
PURCHASE
ACCOUNTS DONE BY : SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 28-Jun-2008 28-Jun-2008 7-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
15653
W/D IN WEEK
842
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : AGRO-VET CUSTOMS ENTP. ACCOUNTS DONE BY : DATE
PURCHASE
SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
CR. NOTE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 4-Aug-2008 5-Aug-2008 5-Aug-2008 4-Jun-2008 5-Aug-2008 4-Aug-2008 5-Aug-2008 8-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
2684
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
---W/D IN WEEK
66
T IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : MOBILE CARE DATE
PURCHASE
SALES
ACCOUNTS DONE BY : RECEIVED
ST JOURNAL
PAYMENT
DR. NOTE
CR. NOTE
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 31-Jul-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 8-Aug-2008 11-Jun-2008 2-Aug-2008 26-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
1735
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
---W/D IN WEEK
120
T IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : SNEHALATA ENTERPRISE DATE
PURCHASE
SALES
RECEIVED
ACCOUNTS DONE BY : DR. NOTE
CR. NOTE
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 31-Jul-2008 13-Jul-2008 15-Jul-2008 1-Aug-2008 26-May-2008 5-Aug-2008 2-Aug-2008 31-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
601
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
---W/D IN WEEK
1
T IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : SNEHA ENTERPRISE DATE
PURCHASE
SALES
RECEIVED
ACCOUNTS DONE BY : CR. NOTE
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 31-Jul-2008 3-Aug-2008 4-Aug-2008 14-Jul-2008 4-Aug-2008 4-Aug-2008 31-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
295
W/D IN WEEK
3
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : CKT [INDANE OIL] DATE
PURCHASE
SALES
RECEIVED
ACCOUNTS DONE BY : DR. NOTE
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 7-Aug-2008 7-Aug-2008 7-Aug-2008 22-Jul-2008 7-Aug-2008 7-Aug-2008 30-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
2968
W/D IN WEEK
72
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : SILABATI [NESTLE] DATE
PURCHASE
SALES
RECEIVED
ACCOUNTS DONE BY : CR. NOTE
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 1-Aug-2008 9-Aug-2008 9-Aug-2008 2-Jul-2008 9-Aug-2008 9-Aug-2008 6-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 29-Aug-2008 30-Aug-2008 29-Aug-2008 2-Jul-2008 30-Aug-2008 30-Aug-2008 29-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
8130
9393
W/D IN WEEK
427
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : CHOWDHURY ENTERPRISE ACCOUNTS DONE BY : DATE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
PURCHASE
SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : DATE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
PURCHASE
ACCOUNTS DONE BY : SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : DATE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
PURCHASE
ACCOUNTS DONE BY : SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : DATE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
PURCHASE
ACCOUNTS DONE BY : SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
REP/0001/08-09
FREELANCER.IND
W/P COMPILATION REPORT FROM -01.08.2008 TO 31.08.2008 DATE
ACCOUNT CODE PURCHASE
9-Aug-2008 VODAFONE
SALES
RECEIVED
CR
NOTE
PAYMENT
8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008
BANK
JOURNAL
NO OF NO OF VOUCHE VOUCHE RS RS
1-Jul-2008 19592 19592
30-Aug-2008 VODAFONE
9-Aug-2008 AIRTEL
9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 28-Jun-2008 28-Jun-2008 7-Aug-2008
15653 15653
4-Aug-2008 5-Aug-2008 5-Aug-2008 4-Jun-2008 5-Aug-2008 4-Aug-2008 5-Aug-2008
2684 2684
31-Jul-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 8-Aug-2008
1735 1735
30-Aug-2008 AIRTEL
9-Aug-2008 AGRO-VET 30-Aug-2008 AGRO-VET
9-Aug-2008 MOBILE CARE
26-Jul-2008
30-Aug-2008 MOBILE CARE
9-Aug-2008 SNEHALATA
31-Jul-2008 13-Jul-2008 15-Jul-2008
5-Aug-2008 2-Aug-2008 31-Jul-2008
601
601
31-Jul-2008 3-Aug-2008 4-Aug-2008
4-Aug-2008 4-Aug-2008 31-Jul-2008
295
295
7-Aug-2008 7-Aug-2008 7-Aug-2008
7-Aug-2008 7-Aug-2008 30-Jul-2008
2968 2968
1-Aug-2008 9-Aug-2008 9-Aug-2008
9-Aug-2008 9-Aug-2008 6-Aug-2008
8130 1263 9393
30-Aug-2008 SNEHALATA
9-Aug-2008 FEVICOL 30-Aug-2008 FEVICOL
9-Aug-2008 CKT 30-Aug-2008 CKT
9-Aug-2008 NESTLE 30-Aug-2008 NESTLE
29-Aug-2008 30-Aug-2008 29-Aug-2008 2-Jul-2008 30-Aug-2008 30-Aug-2008 29-Aug-2008
9-Aug-2008 CHOWDHURY 30-Aug-2008 CHOWDHURY
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : VODAFONE [KUNDU TRADING] ACCOUNTS DONE BY : DATE
PURCHASE
SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
1-Jul-2008
19592
1013
REP/0002/08-09
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : AIRTEL DATE
PURCHASE
ACCOUNTS DONE BY : SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 28-Jun-2008 28-Jun-2008 7-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
15653
W/D IN WEEK
842
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : AGRO-VET CUSTOMS ENTP. ACCOUNTS DONE BY : DATE
PURCHASE
SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
CR. NOTE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 4-Aug-2008 5-Aug-2008 5-Aug-2008 4-Jun-2008 5-Aug-2008 4-Aug-2008 5-Aug-2008 8-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
2684
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
---W/D IN WEEK
66
T IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : MOBILE CARE DATE
PURCHASE
SALES
ACCOUNTS DONE BY : RECEIVED
ST JOURNAL
PAYMENT
DR. NOTE
CR. NOTE
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 31-Jul-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 8-Aug-2008 11-Jun-2008 2-Aug-2008 26-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
1735
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
---W/D IN WEEK
120
T IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : SNEHALATA ENTERPRISE DATE
PURCHASE
SALES
RECEIVED
ACCOUNTS DONE BY : DR. NOTE
CR. NOTE
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 31-Jul-2008 13-Jul-2008 15-Jul-2008 1-Aug-2008 26-May-2008 5-Aug-2008 2-Aug-2008 31-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
601
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
---W/D IN WEEK
1
T IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : SNEHA ENTERPRISE DATE
PURCHASE
SALES
RECEIVED
ACCOUNTS DONE BY : CR. NOTE
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 31-Jul-2008 3-Aug-2008 4-Aug-2008 14-Jul-2008 4-Aug-2008 4-Aug-2008 31-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
295
W/D IN WEEK
3
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : CKT [INDANE OIL] DATE
PURCHASE
SALES
RECEIVED
ACCOUNTS DONE BY : DR. NOTE
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 7-Aug-2008 7-Aug-2008 7-Aug-2008 22-Jul-2008 7-Aug-2008 7-Aug-2008 30-Jul-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
2968
W/D IN WEEK
72
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : SILABATI [NESTLE] DATE
PURCHASE
SALES
RECEIVED
ACCOUNTS DONE BY : CR. NOTE
PAYMENT
BANK
JOURNAL
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 1-Aug-2008 9-Aug-2008 9-Aug-2008 2-Jul-2008 9-Aug-2008 9-Aug-2008 6-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 29-Aug-2008 30-Aug-2008 29-Aug-2008 2-Jul-2008 30-Aug-2008 30-Aug-2008 29-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
NO OF VOUCHERS
8130
9393
W/D IN WEEK
427
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : CHOWDHURY ENTERPRISE ACCOUNTS DONE BY : DATE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
PURCHASE
SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : DATE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
PURCHASE
ACCOUNTS DONE BY : SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : DATE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
PURCHASE
ACCOUNTS DONE BY : SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
W/P REPORT FROM ----------------TO------------BUSINESS NAME : DATE
5-Apr-2008 12-Apr-2008 19-Apr-2008 26-Apr-2008 3-May-2008 10-May-2008 17-May-2008 24-May-2008 31-May-2008 7-Jun-2008 14-Jun-2008 21-Jun-2008 28-Jun-2008 5-Jul-2008 12-Jul-2008 19-Jul-2008 26-Jul-2008 2-Aug-2008 9-Aug-2008 16-Aug-2008 23-Aug-2008 30-Aug-2008 6-Sep-2008 13-Sep-2008 20-Sep-2008 27-Sep-2008 4-Oct-2008 11-Oct-2008 18-Oct-2008 25-Oct-2008 1-Nov-2008 8-Nov-2008 15-Nov-2008 22-Nov-2008 29-Nov-2008 6-Dec-2008
PURCHASE
ACCOUNTS DONE BY : SALES
RECEIVED
ST JOURNAL
PAYMENT
BANK
JOURNAL
NO OF VOUCHERS
W/D IN WEEK
13-Dec-2008 20-Dec-2008 27-Dec-2008 3-Jan-2009 10-Jan-2009 17-Jan-2009 24-Jan-2009 31-Jan-2009 7-Feb-2009 14-Feb-2009 21-Feb-2008 28-Feb-2009 7-Mar-2009 14-Mar-2009 21-Mar-2009 28-Mar-2009 31-Mar-2009
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT IN PRINT
REP/0001/08-09
FREELANCER.IND
W/P COMPILATION REPORT FROM -01.08.2008 TO 31.08.2008 DATE
ACCOUNT CODE PURCHASE
9-Aug-2008 VODAFONE
SALES
RECEIVED
CR
NOTE
PAYMENT
8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008
BANK
JOURNAL
NO OF NO OF VOUCHE VOUCHE RS RS
1-Jul-2008 19592 19592
30-Aug-2008 VODAFONE
9-Aug-2008 AIRTEL
9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 28-Jun-2008 28-Jun-2008 7-Aug-2008
15653 15653
4-Aug-2008 5-Aug-2008 5-Aug-2008 4-Jun-2008 5-Aug-2008 4-Aug-2008 5-Aug-2008
2684 2684
31-Jul-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 8-Aug-2008
1735 1735
30-Aug-2008 AIRTEL
9-Aug-2008 AGRO-VET 30-Aug-2008 AGRO-VET
9-Aug-2008 MOBILE CARE
26-Jul-2008
30-Aug-2008 MOBILE CARE
9-Aug-2008 SNEHALATA
31-Jul-2008 13-Jul-2008 15-Jul-2008
5-Aug-2008 2-Aug-2008 31-Jul-2008
601
601
31-Jul-2008 3-Aug-2008 4-Aug-2008
4-Aug-2008 4-Aug-2008 31-Jul-2008
295
295
7-Aug-2008 7-Aug-2008 7-Aug-2008
7-Aug-2008 7-Aug-2008 30-Jul-2008
2968 2968
1-Aug-2008 9-Aug-2008 9-Aug-2008
9-Aug-2008 9-Aug-2008 6-Aug-2008
8130 1263 9393
30-Aug-2008 SNEHALATA
9-Aug-2008 FEVICOL 30-Aug-2008 FEVICOL
9-Aug-2008 CKT 30-Aug-2008 CKT
9-Aug-2008 NESTLE 30-Aug-2008 NESTLE
29-Aug-2008 30-Aug-2008 29-Aug-2008 2-Jul-2008 30-Aug-2008 30-Aug-2008 29-Aug-2008
9-Aug-2008 CHOWDHURY 30-Aug-2008 CHOWDHURY
SUBMIT YOUR BACK UP ON SATURDAY ALONGWITH THIS REPORT
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