SNEHA FEVICOL

Date Particulars Vch Type Vch No. Debit Duplicate

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