PREMIER ACTIVATED EARTHS

8-1-523/92, Brindavan Colony,

Tolichowki, Hyderabad 500008
TDS PAYABLE AKHILA E
Ledger Account

1-May-2017 to 7-Jul-2017
Date Particulars Vch Type Vch No. Debit Credit
11/05/2017 Dr Sales Commission Journal 22 10000.00
10000.00
Cr Closing Bal 10000.00
10000.00 10000.00
PREMIER ACTIVATED EARTHS
8-1-523/92, Brindavan Colony,
Tolichowki, Hyderabad 500008
TDS PAYABLE S I LANGO
Ledger Account

1-Apr-2017 to 31-Mar-2018
Date Particulars Vch Type Vch No. Debit Credit
06/04/2017 Dr Sales Commission Journal 4 10000.00
11/04/2017 Dr Sales Commission Journal 6 10000.00
20/04/2017 Dr Sales Commission Journal 9 2800.00
06/05/2017 Dr Sales Commission Journal 20 7000.00
02/06/2017 Dr Sales Commission Journal 30 5600.00
08/06/2017 Dr Sales Commission Journal 32 10000.00
15/06/2017 Dr Sales Commission Journal 36 5600.00
51000.00
Cr Closing Bal 51000.00
51000.00 51000.00
PREMIER ACTIVATED EARTHS
8-1-523/92, Brindavan Colony,
Tolichowki, Hyderabad 500008
TDS PAYABLE VANDANAM
Ledger Account

1-Apr-2017 to 31-Mar-2018
Date Particulars Vch Type Vch No. Debit Credit
01/04/2017 Dr Opening Balance 15000.00
06/04/2017 Dr Sales Commission Journal 5 2500.00
17/04/2017 Dr Sales Commission Journal 8 2500.00
02/05/2017 Dr Sales Commission Journal 15 2500.00
15/05/2017 Dr Sales Commission Journal 28 2500.00
08/06/2017 Dr Sales Commission Journal 31 2500.00
15/06/2017 Dr Sales Commission Journal 35 2800.00
04/07/2017 Dr Sales Commission Journal 38 2500.00
32800.00
Cr Closing Bal 32800.00
32800.00 32800.00
SM INNOTECH PRIVATE LIMITED
9-4-77/3/12, ROOM NO 502, 5TH FLOOR
SILVER CASTLE, YUSUF TEKRI,
TOLLYCHOWKI, HYDERABAD 500008
TELEGANA, INDIA
Tds Payable Siva Kumar
Ledger Account

1-Apr-2017 to 31-Mar-2018
Date Particulars Vch Type Vch No. Debit Credit
04/04/2017 Dr Sales Commission - Tds Journal 13 3000.00
28/04/2017 Dr Sales Commission - Tds Journal 28 2500.00
16/05/2017 Dr Sales Commission - Tds Journal 49 2800.00
29/05/2017 Dr Sales Commission - Tds Journal 55 2800.00
12/06/2017 Dr Sales Commission - Tds Journal 66 2800.00
13900.00
Cr Closing Bala 13900.00
13900.00 13900.00
SM INNOTECH PRIVATE LIMITED
9-4-77/3/12, ROOM NO 502, 5TH FLOOR
SILVER CASTLE, YUSUF TEKRI,
TOLLYCHOWKI, HYDERABAD 500008
TELEGANA, INDIA
Pennar Solar Limited
Ledger Account
9th Floor, DHFLVC, Silicon Towers
Kondapur, Hydeabad
Cell # 8498090460

1-Apr-2017 to 23-Jul-2017
Date Particulars Vch Type Vch No. Debit
28/04/2017 Cr LOCAL SALES @ 5% Sales SMIPL/INV/2017-18/032 832608.00
03/05/2017 Dr SYNDICATE BANK Loan A/C 30541400000119 Receipt 40
03/05/2017 Cr LOCAL SALES @ 5% Sales SMIPL/INV/2017-18/040 1055900.00
17/06/2017 Dr SYNDICATE BANK Loan A/C 30541400000119 Receipt 111
19/06/2017 Cr SYNDICATE BANK Loan A/C 30541400000119 Journal 71 400000.00
23/06/2017 Dr SYNDICATE BANK Loan A/C 30541400000119 Receipt 118
2288508.00
Dr Closing Balance
2288508.00
 Credit

825480.00

400000.00

400000.00
1625480.00
663028.00
2288508.00
SM INNOTECH PRIVATE LIMITED 2015 2016
9-4-77/3/12, ROOM NO 502, 5TH FLOOR
SILVER CASTLE, YUSUF TEKRI,
TOLLYCHOWKI, HYDERABAD 500008
TELEGANA, INDIA
ARIHANT INDUSTRIAL ELECTRICALS
Ledger Account
SHOP NO 8; TIRUPATI CORNER, PLOT NO 1,
SECTOR 12, KHARGHAR - 410210
TELE NO; 022-27835937/27838728;
MOBILE NO 9920704151

1-Apr-2015 to 31-Mar-2018
Date Particulars Vch Type Vch No. Debit
06/06/2015 Cr INTER STATE SALES @ 2% Sales SMIPL/INV/2015-16/080 11016.00
13/07/2015 Cr INTER STATE SALES @ 2% Sales SMIPL/INV/2015-16/127 203770.50
13/07/2015 Cr INTER STATE SALES @ 2% Sales SMIPL/INV/2015-16/129 17212.50
20/07/2015 Dr SYNDICATE BANK A/c - 30541400000119 Receipt 106
20/07/2015 Dr DISCOUNT ALLOWED on Sales Credit Note 7
04/08/2015 Cr INTER STATE SALES @ 2% Sales SMIPL/INV/2015-16/156 216857.10
04/08/2015 Cr Cash Payment 439 5000.00
25/11/2015 Cr Cash Journal 79 11898.00
02/01/2016 Dr SYNDICATE BANK A/c - 30541400000119 Receipt 258
465754.10
Dr Closing Balance
465754.10
 Credit

203770.00
0.50

100000.00
303770.50
161983.60
465754.10
SM INNOTECH PRIVATE LIMITED
9-4-77/3/12, ROOM NO 502, 5TH FLOOR
SILVER CASTLE, YUSUF TEKRI,
TOLLYCHOWKI, HYDERABAD 500008
TELEGANA, INDIA
K P C Projects Limited
Ledger Account
Corp Off . 1-2-339/1, Street No.6, Gagan Mahal,
Domalguda Hyd .

1-Apr-2017 to 31-Aug-2017
Date Particulars Vch Type Vch No. Debit
01/04/2017 Cr Opening Balance 428400.00
04/04/2017 SYNDICATE BANK Loan A/C 30541400000119 Receipt 6
04/04/2017 LOCAL SALES @ 5% Sales SMIPL/INV/2017-18/005 15700.00
08/05/2017 Dr SYNDICATE BANK Loan A/C 30541400000119 Receipt 47
19/05/2017 SYNDICATE BANK Loan A/C 30541400000119 Receipt 61
444100.00
Dr Closing Balance
444100.00
VAT ON SALES 5%
31/03/2017 Cr (as per details) Sales
LOCAL SALES @ 5%
VAT ON SALES 5%

Dr Closing Balance
 Credit Debit Credit
50400.00
310800.00 48000.00 Cr
2400.00 Cr
15694.25 210000.00
67194.25 200000.00 Cr
393688.50 10000.00 Cr
50411.50 50400.00
444100.00 48000.00 Cr
2400.00 Cr
SMIPL/INV/2016-17/607 117600.00
112000.00 Cr
5600.00 Cr
428400.00
428400.00
428400.00 428400.00
SM INNOTECH PRIVATE LIMITED
9-4-77/3/12, ROOM NO 502, 5TH FLOOR
SILVER CASTLE, YUSUF TEKRI,
TOLLYCHOWKI, HYDERABAD 500008
TELEGANA, INDIA
MOHD MUBEEN SALARY A/C
Ledger Account

1-Apr-2016 to 31-Mar-2017
Date Particulars Vch Type Vch No. Debit Credit
13/06/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 158 12742.00
06/08/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 346 10000.00
07/09/2016 Cr Cash Payment 428 5000.00
09/09/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 433 7450.00
03/10/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 485 11200.00
17/10/2016 Cr Cash Payment 514 1000.00
03/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 561 11000.00
07/12/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 690 9600.00
26/12/2016 Cr Cash Payment 784 2000.00
26/12/2016 Cr Salary Advance Mohd Mubeen Journal 114 2000.00
04/01/2017 Cr Salary Advance Mohd Mubeen Journal 120 10800.00
06/02/2017 Cr Cash Journal 145 12500.00
95292.00
Dr Closing Balance 95292.00
95292.00 95292.00
SM INNOTECH PRIVATE LIMITED
9-4-77/3/12, ROOM NO 502, 5TH FLOOR
SILVER CASTLE, YUSUF TEKRI,
TOLLYCHOWKI, HYDERABAD 500008
TELEGANA, INDIA
Manoj Metal Corporation
Ledger Account
Secunderabad

1-Apr-2016 to 31-Mar-2017
Date Particulars Vch Type Vch No. Debit Credit
16/05/2016 Dr LOCAL PURCHASE @ 5% Purchase 36 12308.08
26/05/2016 Dr LOCAL PURCHASE @ 5% Purchase 49 63527.00
30/05/2016 Dr LOCAL PURCHASE @ 5% Purchase 53 44760.00
16/06/2016 Dr LOCAL PURCHASE @ 5% Purchase 60 12235.65
17/06/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 184 12308.00
22/06/2016 Dr LOCAL PURCHASE @ 5% Purchase 68 66782.00
28/06/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 218 63527.00
01/07/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 232 44760.00
06/07/2016 Dr LOCAL PURCHASE @ 5% Purchase 82 5040.00
11/07/2016 Dr LOCAL PURCHASE @ 5% Purchase 84 22504.65
16/07/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 277 12236.00
21/07/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 300 66782.00
21/07/2016 Dr LOCAL PURCHASE @ 5% Purchase 92 3520.86
26/07/2016 Dr LOCAL PURCHASE @ 5% Purchase 97 59939.04
02/08/2016 Dr LOCAL PURCHASE @ 5% Purchase 100 44307.00
03/08/2016 Dr LOCAL PURCHASE @ 5% Purchase 102 22503.00
06/08/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 342 22505.00
06/08/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 343 5040.00
21/08/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 384 3521.00
26/08/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 395 59939.00
03/09/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 419 22503.00
08/09/2016 Dr LOCAL PURCHASE @ 5% Purchase 131 3617.00
15/09/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 447 44307.00
17/09/2016 Dr LOCAL PURCHASE @ 5% Purchase 134 17498.00
17/09/2016 Dr LOCAL PURCHASE @ 5% Purchase 135 18275.00
30/09/2016 Dr LOCAL PURCHASE @ 5% Purchase 152 36425.00
30/09/2016 Dr LOCAL PURCHASE @ 5% Purchase 153 20714.00
04/10/2016 Dr LOCAL PURCHASE @ 5% Purchase 161 2899.00
14/10/2016 Dr LOCAL PURCHASE @ 5% Purchase 169 10876.00
22/10/2016 Dr LOCAL PURCHASE @ 5% Purchase 185 73410.00
22/10/2016 Dr LOCAL PURCHASE @ 5% Purchase 186 3326.00
22/10/2016 Dr LOCAL PURCHASE @ 5% Purchase 187 22822.00
01/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 561 36425.00
02/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 562 20714.00
03/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 201 41099.00
03/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 202 155318.00
03/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 203 96425.00
09/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 210 44758.00
16/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 594 3617.00
16/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 595 18275.00
16/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 596 17498.00
17/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 603 10876.00
17/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 219 872.00
19/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 225 267310.00
21/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 227 9639.00
23/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 629 73410.00
23/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 630 3326.00
23/11/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 631 22822.00
23/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 231 22010.00
26/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 236 2129.00
30/11/2016 Dr LOCAL PURCHASE @ 5% Purchase 243 2803.00
05/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 254 166136.00
07/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 257 5145.00
09/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 261 12600.00
13/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 269 21446.00
14/12/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 720 41099.00
14/12/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 721 155318.00
14/12/2016 Cr SYNDICATE BANK A/c - 30541400000119 Payment 724 96425.00
15/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 277 5250.00
17/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 280 24801.00
20/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 282 12210.00
23/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 290 6465.00
27/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 292 48738.00
31/12/2016 Dr LOCAL PURCHASE @ 5% Purchase 295 32233.00
03/01/2017 Dr LOCAL PURCHASE @ 5% Purchase 308 52647.00
04/01/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 830 44758.00
04/01/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 831 2899.00
04/01/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 832 267310.00
04/01/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 833 872.00
04/01/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 834 9639.00
04/01/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 835 22010.00
04/01/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 836 2129.00
04/01/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 837 2803.00
16/01/2017 Dr LOCAL PURCHASE @ 5% Purchase 324 56826.00
21/01/2017 Dr LOCAL PURCHASE @ 5% Purchase 333 29140.00
24/01/2017 Dr LOCAL PURCHASE @ 5% Purchase 335 70870.00
27/01/2017 Dr LOCAL PURCHASE @ 5% Purchase 338 15773.00
28/01/2017 Dr LOCAL PURCHASE @ 5% Purchase 340 52668.00
01/02/2017 Dr LOCAL PURCHASE @ 5% Purchase 346 24024.00
03/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 931 166136.00
03/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 932 5145.00
03/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 933 12600.00
06/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 939 21446.00
06/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 940 5250.00
06/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 941 24801.00
06/02/2017 Dr LOCAL PURCHASE @ 5% Purchase 355 30465.00
09/02/2017 Dr LOCAL PURCHASE @ 5% Purchase 360 6225.00
13/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 971 12210.00
13/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 972 6465.00
13/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 973 48738.00
13/02/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 974 32233.00
17/02/2017 Dr LOCAL PURCHASE @ 5% Purchase 370 165422.00
23/02/2017 Dr LOCAL PURCHASE @ 5% Purchase 377 5460.00
09/03/2017 Dr LOCAL PURCHASE @ 5% Purchase 395 92295.00
14/03/2017 Dr LOCAL PURCHASE @ 5% Purchase 403 22556.00
18/03/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 1122 56826.00
18/03/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 1123 29140.00
18/03/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 1124 52647.00
22/03/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 1131 70870.00
28/03/2017 Dr LOCAL PURCHASE @ 5% Purchase 421 9702.00
29/03/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 1155 15773.00
31/03/2017 Cr SYNDICATE BANK A/c - 30541400000119 Payment 1161 52668.00
31/03/2017 Dr ROUND OFF ON PURCHASES Journal 171 0.77
1822601.00 2178750.05
Cr Closing Balance 356149.05
2178750.05 2178750.05
 PREMIER ACTIVATED EARTHS 2015 2016
8-1-523/92, Brindavan Colony,
Tolichowki, Hyderabad 500008
VAT Classification Vouchers
CST @ 2% Against Form C
1-Apr-2015 to 31-Mar-2016
VAT Classification:
Voucher
BILL NO Date BASIC CST 2%
1 02/04/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
2 02/04/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 120800.00 2416.00
3 09/04/2015 S V S OIL MILLS 147400.00 2948.00
4 13/04/2015 Hospira Healthcare India Pvt Ltd 153000.00 3060.00
5 14/04/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
9 21/04/2015 JOCIL LIMITED 29000.00 580.00
10 23/04/2015 S V S OIL MILLS 147400.00 2948.00
12 24/04/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00
13 24/04/2015 S.Y.N Agro Products Pvt Ltd 20000.00 400.00
14 28/04/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 120800.00 2416.00
16 02/05/2015 Shree Mahabir Chemicals 30000.00 600.00
18 04/05/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
20 05/05/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
25 27/05/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
26 28/05/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
27 31/05/2015 S V S OIL MILLS 147400.00 2948.00
28 04/06/2015 Shree Mahabir Chemicals 30000.00 600.00
29 06/06/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
30 09/06/2015 S.Y.N Agro Products Pvt Ltd 408000.00 8160.00
31 09/06/2015 S.Y.N Agro Products Pvt Ltd 60000.00 1200.00
35 13/06/2015 K.T.V. HEALTH FOODS PVT LTD 139000.00 2780.00
36 20/06/2015 JOCIL LIMITED 29000.00 580.00
41 26/06/2015 Louis Dreyfus CommodITIES INDIA PVT LTD 135850.00 2717.00
45 03/07/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 250000.00 5000.00
46 03/07/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
48 09/07/2015 Shree Mahabir Chemicals 30000.00 600.00
49 09/07/2015 SRI KRISHNA SOLVENT EXTRUSION PVT LTD 190000.00 3800.00
50 14/07/2015 S V S OIL MILLS 147400.00 2948.00
52 17/07/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
53 24/07/2015 MILAN TRADING COMPANY 20000.00 400.00
56 25/07/2015 MILAN TRADING COMPANY 29400.00 588.00
57 26/07/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
58 29/07/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
61 08/08/2015 MILAN TRADING COMPANY 29400.00 588.00
62 08/08/2015 MILAN TRADING COMPANY 29400.00 588.00
63 13/08/2015 OCL INDIA LIMITED 34000.00 680.00
 64 13/08/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
65 13/08/2015 S.Y.N Agro Products Pvt Ltd 420000.00 8400.00
66 13/08/2015 S.Y.N Agro Products Pvt Ltd 14000.00 280.00
67 17/08/2015 S V S OIL MILLS 147400.00 2948.00
70 22/08/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
71 26/08/2015 JOCIL LIMITED 29000.00 580.00
73 29/08/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
74 10/09/2015 MILAN TRADING COMPANY 29400.00 588.00
75 10/09/2015 S V S OIL MILLS 147400.00 2948.00
77 12/09/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
80 17/09/2015 OCL INDIA LIMITED 34000.00 680.00
82 22/09/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
83 26/09/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
84 30/09/2015 3F INDUSTRIES LIMITED 17000.00 340.00
86 05/10/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 117200.00 2344.00
88 05/10/2015 S V S OIL MILLS 147400.00 2948.00
89 10/10/2015 KRISHNAPATNAM OILS & FATS PVT LTD 136400.00 2728.00
91 12/10/2015 K.T.V. HEALTH FOODS PVT LTD 142000.00 2840.00
92 13/10/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
93 14/10/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00
94 14/10/2015 S.Y.N Agro Products Pvt Ltd 60000.00 1200.00
95 15/10/2015 KAMATCHIY REFINERIES 16000.00 320.00
97 17/10/2015 MILAN TRADING COMPANY 29400.00 588.00
98 21/10/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
99 25/10/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
101 28/10/2015 Louis Dreyfus CommodITIES INDIA PVT LTD 10000.00 198.00
103 31/10/2015 JOCIL LIMITED 29000.00 580.00
104 03/11/2015 KOG KTV FOOD PRODUCTS INDIA PVT LTD 105000.00 2100.00
105 04/11/2015 KRISHNAPATNAM OILS & FATS PVT LTD 136400.00 2728.00
107 06/11/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 122000.00 2440.00
108 07/11/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
109 10/11/2015 KAMATCHIY REFINERIES 24500.00 490.00
110 10/11/2015 S V S OIL MILLS 147400.00 2948.00
112 19/11/2015 K.T.V. HEALTH FOODS PVT LTD 111000.00 2220.00
113 21/11/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
117 04/12/2015 K.T.V. HEALTH FOODS PVT LTD 143000.00 2860.00
118 05/12/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 120200.00 2404.00
119 08/12/2015 SRI KRISHNA SOLVENT EXTRUSION PVT LTD 190000.00 3800.00
120 11/12/2015 S V S OIL MILLS 147400.00 2948.00
122 18/12/2015 MILAN TRADING COMPANY 29400.00 588.00
123 18/12/2015 MILAN TRADING COMPANY 29400.00 588.00
124 19/12/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
126 23/12/2015 ADANI WILMAR LTD 136400.00 2728.00
127 26/12/2015 S.Y.N Agro Products Pvt Ltd 80000.00 1600.00
128 26/12/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00
130 31/12/2015 S V S OIL MILLS 147400.00 2948.00
131 02/01/2016 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
134 11/01/2016 K.T.V. HEALTH FOODS PVT LTD 200000.00 4000.00
135 11/01/2016 GEETA REFINERY PVT LTD 37500.00 750.00
137 16/01/2016 JOCIL LIMITED 29000.00 580.00
138 18/01/2016 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 122000.00 2440.00
140 25/01/2016 3F INDUSTRIES LIMITED 34000.00 680.00
141 25/01/2016 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
142 30/01/2016 S V S OIL MILLS 147400.00 2948.00
145 06/02/2016 JOCIL LIMITED 29000.00 580.00
146 06/02/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
147 06/02/2016 GEETA REFINERY PVT LTD 155000.00 3100.00
148 10/02/2016 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
150 13/02/2016 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 120200.00 2404.00
151 19/02/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
155 24/02/2016 K.T.V. HEALTH FOODS PVT LTD 128000.00 2560.00
156 26/02/2016 S V S OIL MILLS 147400.00 2948.00
157 29/02/2016 ADANI WILMAR LTD 136400.00 2728.00
158 02/03/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
159 05/03/2016 S.Y.N Agro Products Pvt Ltd 462000.00 9240.00
160 05/03/2016 S.Y.N Agro Products Pvt Ltd 80000.00 1600.00
162 09/03/2016 SRI KRISHNA SOLVENT EXTRUSION PVT LTD 190000.00 3800.00
163 09/03/2016 GEETA REFINERY PVT LTD 320000.00 6400.00
164 17/03/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
166 21/03/2016 JOCIL LIMITED 29000.00 580.00
167 24/03/2016 GEETA REFINERY PVT LTD 143000.00 2860.00
168 25/03/2016 ADANI WILMAR LTD 136400.00 2728.00
169 28/03/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
171 30/03/2016 SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 250000.00 5000.00
Grand Total 13958650.00 279171.00
TOTAL STATUS
143820.00 RECEIVED
123216.00 RECEIVED
150348.00 RECEIVED
156060.00 RECEIVED
143820.00 RECEIVED
29580.00 RECEIVED
150348.00 RECEIVED
422280.00
20400.00
123216.00 RECEIVED
30600.00
143820.00 RECEIVED
143820.00 RECEIVED
143820.00
142800.00
150348.00 RECEIVED
30600.00
112200.00 RECEIVED
416160.00
61200.00
141780.00 RECEIVED
29580.00 RECEIVED
138567.00 RECEIVED
255000.00 RECEIVED
143820.00 RECEIVED
30600.00
193800.00
150348.00 RECEIVED
143820.00 RECEIVED
20400.00
29988.00
112200.00 RECEIVED
143820.00 RECEIVED
29988.00
29988.00
34680.00
143820.00 RECEIVED
428400.00
14280.00
150348.00 RECEIVED
112200.00 RECEIVED
29580.00 RECEIVED
142800.00 RECEIVED
29988.00
150348.00 RECEIVED
143820.00 RECEIVED
34680.00
112200.00 RECEIVED
142800.00 RECEIVED
17340.00
119544.00 RECEIVED
150348.00 RECEIVED
139128.00
144840.00 RECEIVED
112200.00 RECEIVED
422280.00
61200.00
16320.00
29988.00
112200.00 RECEIVED
143820.00 RECEIVED
10198.00
29580.00
107100.00 RECEIVED
139128.00
124440.00 RECEIVED
143820.00 RECEIVED
24990.00
150348.00 RECEIVED
113220.00 RECEIVED
143820.00 RECEIVED
145860.00 RECEIVED
122604.00 RECEIVED
193800.00
150348.00 RECEIVED
29988.00
29988.00
142800.00 RECEIVED
139128.00
81600.00
422280.00
 150348.00 RECEIVED
142800.00 RECEIVED
204000.00 RECEIVED
38250.00
29580.00
124440.00 RECEIVED
34680.00
142800.00 RECEIVED
150348.00 RECEIVED
29580.00
143820.00 RECEIVED
158100.00
112200.00 RECEIVED
122604.00 RECEIVED
143820.00 RECEIVED
130560.00 RECEIVED
150348.00 RECEIVED
139128.00
143820.00 RECEIVED
471240.00
81600.00
193800.00
326400.00
143820.00 RECEIVED
29580.00
145860.00
139128.00
143820.00 RECEIVED
255000.00 RECEIVED
14237821.00
BILL NO Date BASIC CST 2%
1 02/04/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
2 02/04/2015SRI DHANLAXMI COTTON & RICE MILLS PVT LTD 120800.00 2416.00
3 09/04/2015 S V S OIL MILLS 147400.00 2948.00
4 13/04/2015 Hospira Healthcare India Pvt Ltd 153000.00 3060.00
5 14/04/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
9 21/04/2015 JOCIL LIMITED 29000.00 580.00
10 23/04/2015 S V S OIL MILLS 147400.00 2948.00
14 28/04/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT 120800.00 2416.00
18 04/05/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
20 05/05/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
27 31/05/2015 S V S OIL MILLS 147400.00 2948.00
29 06/06/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
35 13/06/2015 K.T.V. HEALTH FOODS PVT LTD 139000.00 2780.00
36 20/06/2015 JOCIL LIMITED 29000.00 580.00
41 26/06/2015 Louis Dreyfus CommodITIES INDIA PVT LTD 135850.00 2717.00
45 03/07/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT 250000.00 5000.00
46 03/07/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
50 14/07/2015 S V S OIL MILLS 147400.00 2948.00
52 17/07/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
57 26/07/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
58 29/07/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
64 13/08/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
67 17/08/2015 S V S OIL MILLS 147400.00 2948.00
70 22/08/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
71 26/08/2015 JOCIL LIMITED 29000.00 580.00
73 29/08/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
75 10/09/2015 S V S OIL MILLS 147400.00 2948.00
77 12/09/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
82 22/09/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
83 26/09/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
86 05/10/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT 117200.00 2344.00
88 05/10/2015 S V S OIL MILLS 147400.00 2948.00
91 12/10/2015 K.T.V. HEALTH FOODS PVT LTD 142000.00 2840.00
92 13/10/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
98 21/10/2015 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
99 25/10/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
104 03/11/2015 KOG KTV FOOD PRODUCTS INDIA PVT LTD 105000.00 2100.00
107 06/11/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT 122000.00 2440.00
108 07/11/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
110 10/11/2015 S V S OIL MILLS 147400.00 2948.00
112 19/11/2015 K.T.V. HEALTH FOODS PVT LTD 111000.00 2220.00
113 21/11/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
117 04/12/2015 K.T.V. HEALTH FOODS PVT LTD 143000.00 2860.00
118 05/12/2015 SRI DHANLAXMI COTTON & RICE MILLS PVT 120200.00 2404.00
120 11/12/2015 S V S OIL MILLS 147400.00 2948.00
124 19/12/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
130 31/12/2015 S V S OIL MILLS 147400.00 2948.00
131 02/01/2016 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
134 11/01/2016 K.T.V. HEALTH FOODS PVT LTD 200000.00 4000.00
138 18/01/2016 SRI DHANLAXMI COTTON & RICE MILLS PVT 122000.00 2440.00
141 25/01/2016 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
142 30/01/2016 S V S OIL MILLS 147400.00 2948.00
146 06/02/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
148 10/02/2016 K.T.V. HEALTH FOODS PVT LTD 110000.00 2200.00
150 13/02/2016 SRI DHANLAXMI COTTON & RICE MILLS PVT 120200.00 2404.00
151 19/02/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
155 24/02/2016 K.T.V. HEALTH FOODS PVT LTD 128000.00 2560.00
156 26/02/2016 S V S OIL MILLS 147400.00 2948.00
158 02/03/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
164 17/03/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
169 28/03/2016 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
171 30/03/2016 SRI DHANLAXMI COTTON & RICE MILLS PVT 250000.00 5000.00
TOTAL STATUS
143820.00 RECEIVED
123216.00 RECEIVED
150348.00 RECEIVED
156060.00 RECEIVED
143820.00 RECEIVED
29580.00 RECEIVED
150348.00 RECEIVED
123216.00 RECEIVED
143820.00 RECEIVED
143820.00 RECEIVED
150348.00 RECEIVED
112200.00 RECEIVED
141780.00 RECEIVED
29580.00 RECEIVED
138567.00 RECEIVED
255000.00 RECEIVED
143820.00 RECEIVED
150348.00 RECEIVED
143820.00 RECEIVED
112200.00 RECEIVED
143820.00 RECEIVED
143820.00 RECEIVED
150348.00 RECEIVED
112200.00 RECEIVED
29580.00 RECEIVED
142800.00 RECEIVED
150348.00 RECEIVED
143820.00 RECEIVED
112200.00 RECEIVED
142800.00 RECEIVED
119544.00 RECEIVED
150348.00 RECEIVED
144840.00 RECEIVED
112200.00 RECEIVED
112200.00 RECEIVED
143820.00 RECEIVED
107100.00 RECEIVED
124440.00 RECEIVED
143820.00 RECEIVED
150348.00 RECEIVED
113220.00 RECEIVED
143820.00 RECEIVED
 145860.00 RECEIVED
122604.00 RECEIVED
150348.00 RECEIVED
142800.00 RECEIVED
150348.00 RECEIVED
142800.00 RECEIVED
204000.00 RECEIVED
124440.00 RECEIVED
142800.00 RECEIVED
150348.00 RECEIVED
143820.00 RECEIVED
112200.00 RECEIVED
122604.00 RECEIVED
143820.00 RECEIVED
130560.00 RECEIVED
150348.00 RECEIVED
143820.00 RECEIVED
143820.00 RECEIVED
143820.00 RECEIVED
255000.00 RECEIVED
8489307.00
BILL NO Date BASIC VAL CST 2%
12 24/04/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00
13 24/04/2015 S.Y.N Agro Products Pvt Ltd 20000.00 400.00
16 02/05/2015 Shree Mahabir Chemicals 30000.00 600.00
25 27/05/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00
26 28/05/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00
28 04/06/2015 Shree Mahabir Chemicals 30000.00 600.00
30 09/06/2015 S.Y.N Agro Products Pvt Ltd 408000.00 8160.00
31 09/06/2015 S.Y.N Agro Products Pvt Ltd 60000.00 1200.00
48 09/07/2015 Shree Mahabir Chemicals 30000.00 600.00
46 09/07/2015 SRI KRISHNA SOLVENT EXTRUSION PVT LTD 190000.00 3800.00
53 24/07/2015 MILAN TRADING COMPANY 20000.00 400.00
56 25/07/2015 MILAN TRADING COMPANY 29400.00 588.00
61 08/08/2015 MILAN TRADING COMPANY 29400.00 588.00
62 08/08/2015 MILAN TRADING COMPANY 29400.00 588.00
63 13/08/2015 OCL INDIA LIMITED 34000.00 680.00
65 13/08/2015 S.Y.N Agro Products Pvt Ltd 420000.00 8400.00
66 13/08/2015 S.Y.N Agro Products Pvt Ltd 14000.00 280.00
74 10/09/2015 MILAN TRADING COMPANY 29400.00 588.00
80 17/09/2015 OCL INDIA LIMITED 34000.00 680.00
84 30/09/2015 3F INDUSTRIES LIMITED 17000.00 340.00
89 10/10/2015 KRISHNAPATNAM OILS & FATS PVT LTD 136400.00 2728.00
93 14/10/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00
94 14/10/2015 S.Y.N Agro Products Pvt Ltd 60000.00 1200.00
95 15/10/2015 KAMATCHIY REFINERIES 16000.00 320.00
97 17/10/2015 MILAN TRADING COMPANY 29400.00 588.00
101 28/10/2015 Louis Dreyfus CommodITIES INDIA PVT LTD 10000.00 198.00
103 31/10/2015 JOCIL LIMITED 29000.00 580.00
105 04/11/2015 KRISHNAPATNAM OILS & FATS PVT LTD 136400.00 2728.00
109 10/11/2015 KAMATCHIY REFINERIES 24500.00 490.00
119 08/12/2015 SRI KRISHNA SOLVENT EXTRUSION PVT LTD 190000.00 3800.00
122 18/12/2015 MILAN TRADING COMPANY 29400.00 588.00
123 18/12/2015 MILAN TRADING COMPANY 29400.00 588.00
126 23/12/2015 ADANI WILMAR LTD 136400.00 2728.00
127 26/12/2015 S.Y.N Agro Products Pvt Ltd 80000.00 1600.00
128 26/12/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00
132 01/07/2016 JOCIL LIMITED 29000.00 580.00
135 11/01/2016 GEETA REFINERY PVT LTD 37500.00 750.00
137 16/01/2016 JOCIL LIMITED 29000.00 580.00
140 25/01/2016 3F INDUSTRIES LIMITED 34000.00 680.00
145 06/02/2016 JOCIL LIMITED 29000.00 580.00
147 06/02/2016 GEETA REFINERY PVT LTD 155000.00 3100.00
157 29/02/2016 ADANI WILMAR LTD 136400.00 2728.00
159 05/03/2016 S.Y.N Agro Products Pvt Ltd 462000.00 9240.00
160 05/03/2016 S.Y.N Agro Products Pvt Ltd 80000.00 1600.00
162 09/03/2016 SRI KRISHNA SOLVENT EXTRUSION PVT LTD 190000.00 3800.00
163 09/03/2016 GEETA REFINERY PVT LTD 320000.00 6400.00
166 21/03/2016 JOCIL LIMITED 29000.00 580.00
167 24/03/2016 GEETA REFINERY PVT LTD 143000.00 2860.00
168 25/03/2016 ADANI WILMAR LTD 136400.00 2728.00
5664800.00 113294.00
TOTAL
422280.00
20400.00
30600.00 RECEIVED
143820.00
142800.00
30600.00 RECEIVED
416160.00
61200.00
30600.00 RECEIVED
193800.00 RECEIVED
20400.00
29988.00
29988.00
29988.00
34680.00
428400.00
14280.00
29988.00
34680.00
17340.00 RECEIVED
139128.00
422280.00
61200.00
16320.00
29988.00
10198.00
29580.00 RECEIVED
139128.00 RECEIVED
24990.00
193800.00
29988.00
29988.00
139128.00 RECEIVED
81600.00
422280.00
29580.00 RECEIVED
38250.00
29580.00
34680.00 RECEIVED
29580.00 RECEIVED
158100.00
139128.00 RECEIVED
 471240.00
81600.00
193800.00
326400.00
29580.00 RECEIVED
145860.00
139128.00
5778094.00
BILL NO Date BASIC CST 2% TOTAL STATUS
16 ### Shree Mahabir Chemicals 30000.00 600.00 30600.00 RECEIVED
28 ### Shree Mahabir Chemicals 30000.00 600.00 30600.00 RECEIVED
48 ### Shree Mahabir Chemicals 30000.00 600.00 30600.00 RECEIVED
46 ### SRI KRISHNA SOLVENT EXTRUS 190000.00 3800.00 193800.00 RECEIVED
84 ### 3F INDUSTRIES LIMITED 17000.00 340.00 17340.00 RECEIVED
103 ### JOCIL LIMITED 29000.00 580.00 29580.00 RECEIVED
105 04/11/2015 KRISHNAPATNAM OILS & FATS P 136400.00 2728.00 139128.00 RECEIVED
126 ### ADANI WILMAR LTD 136400.00 2728.00 139128.00 RECEIVED
132 ### JOCIL LIMITED 29000.00 580.00 29580.00 RECEIVED
140 ### 3F INDUSTRIES LIMITED 34000.00 680.00 34680.00 RECEIVED
145 ### JOCIL LIMITED 29000.00 580.00 29580.00 RECEIVED
157 ### ADANI WILMAR LTD 136400.00 2728.00 139128.00 RECEIVED
166 ### JOCIL LIMITED 29000.00 580.00 29580.00 RECEIVED
 PENDING C FORM PAE 2015-2016
BILL NO Date BASIC CST 2% TOTAL
12 24/04/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00 422280.00
13 24/04/2015 S.Y.N Agro Products Pvt Ltd 20000.00 400.00 20400.00
25 27/05/2015 K.T.V. HEALTH FOODS PVT LTD 141000.00 2820.00 143820.00
26 28/05/2015 K.T.V. HEALTH FOODS PVT LTD 140000.00 2800.00 142800.00
30 09/06/2015 S.Y.N Agro Products Pvt Ltd 408000.00 8160.00 416160.00
31 09/06/2015 S.Y.N Agro Products Pvt Ltd 60000.00 1200.00 61200.00
53 24/07/2015 MILAN TRADING COMPANY 20000.00 400.00 20400.00
56 25/07/2015 MILAN TRADING COMPANY 29400.00 588.00 29988.00
61 08/08/2015 MILAN TRADING COMPANY 29400.00 588.00 29988.00
62 08/08/2015 MILAN TRADING COMPANY 29400.00 588.00 29988.00
63 13/08/2015 OCL INDIA LIMITED 34000.00 680.00 34680.00
65 13/08/2015 S.Y.N Agro Products Pvt Ltd 420000.00 8400.00 428400.00
66 13/08/2015 S.Y.N Agro Products Pvt Ltd 14000.00 280.00 14280.00
74 10/09/2015 MILAN TRADING COMPANY 29400.00 588.00 29988.00
80 17/09/2015 OCL INDIA LIMITED 34000.00 680.00 34680.00
89 10/10/2015 KRISHNAPATNAM OILS & FATS PVT LT 136400.00 2728.00 139128.00
93 14/10/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00 422280.00
94 14/10/2015 S.Y.N Agro Products Pvt Ltd 60000.00 1200.00 61200.00
95 15/10/2015 KAMATCHIY REFINERIES 16000.00 320.00 16320.00
97 17/10/2015 MILAN TRADING COMPANY 29400.00 588.00 29988.00
101 28/10/2015 Louis Dreyfus CommodITIES INDIA PVT 10000.00 198.00 10198.00
109 10/11/2015 KAMATCHIY REFINERIES 24500.00 490.00 24990.00
119 08/12/2015 SRI KRISHNA SOLVENT EXTRUSION PV 190000.00 3800.00 193800.00
122 18/12/2015 MILAN TRADING COMPANY 29400.00 588.00 29988.00
123 18/12/2015 MILAN TRADING COMPANY 29400.00 588.00 29988.00
127 26/12/2015 S.Y.N Agro Products Pvt Ltd 80000.00 1600.00 81600.00
128 26/12/2015 S.Y.N Agro Products Pvt Ltd 414000.00 8280.00 422280.00
135 11/01/2016 GEETA REFINERY PVT LTD 37500.00 750.00 38250.00
137 16/01/2016 JOCIL LIMITED 29000.00 580.00 29580.00
147 06/02/2016 GEETA REFINERY PVT LTD 155000.00 3100.00 158100.00
159 05/03/2016 S.Y.N Agro Products Pvt Ltd 462000.00 9240.00 471240.00
160 05/03/2016 S.Y.N Agro Products Pvt Ltd 80000.00 1600.00 81600.00
162 09/03/2016 SRI KRISHNA SOLVENT EXTRUSION PV 190000.00 3800.00 193800.00
163 09/03/2016 GEETA REFINERY PVT LTD 320000.00 6400.00 326400.00
167 24/03/2016 GEETA REFINERY PVT LTD 143000.00 2860.00 145860.00
168 25/03/2016 ADANI WILMAR LTD 136400.00 2728.00 139128.00

C FORM PENDING 2014-2015

BILL NO Date PARTY BASIC CST 2% TOTAL
87 14/10/2014 HOSPIRA HEALTH CARE INDIA PVT. LTD 102,000.00 2,040.00 104,040.00
STATUS
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
PENDING
RECEIVED
PENDING
RECEIVED
PENDING
PENDING
PENDING
RECEIVED
RECEIVED
PENDING
 -
STATUS
PENDING