Sunita Singh

NAME PETRO CARD EXP BOILER MAINTENANCEE (MAN31) BUILDING MAINTENANCE BOILER MAINTANANCE (MEN31) BONUS EXPENSE CONVENYANCE EXP(CON41) CLEARING EXPENSE(CLE31) DIRECTORS REMUNERATION(DIR31) EDUCATION ALLOWANCES(EDU31) EFFLUENT TREATMENT FIXED COST (MEPL) ELECTRIC MAINTENANCE (MAN33) ETP CHEMICAL EXP.P31) ETP CONSULTANCY EXPENSE (CON36) ETP AUDIT REPORT ETP MAINTANANCE EXP. (MAN37) ETP SAMPLE TESTING EXPENSE (ETP34) EX-GRATIA PAYMENT EXP.(BON32) ETP SLUDGE EXPENSES(ETP33) FACTORYRENT EXP(FAC33) FACTORY SALARY EXP(FAC31) FUEL (DIESEL) EXP.(FUE41) FOOD &BEVARAGES EXP (FOO31) GARDEN & PLANTATION EXP (GAR31) GENERATOR MAINTANANCE(MEN34) INSURANCE EXP(INS31) JOB WORK EXP(JOB31) LABORATORY MAINTENANCE (MAN38) LABORATORY PRIMISES(LAB32) LAND RENT (LAN31) LEGAL & PROFFESSIONAL FEESEXP(LEG31) LABOUR WELFARE EXP(LAB42) MACHINARY MAINTANANCE(MAN35) 2017-18 VAT GST- UPTO- TOTAL- - MEETING EXP(ME31) MEDICAL ALLWANCES(MED31) MISE FACTORY EXP(MIS32) OCTROI & FRIEGHT EXP(PUR) (OCT41) PACKING EXP(PAC41) POWER EXPENSE(POW41) PROVIDENT FUND EXP(PRO32) SAMPLE EXP(SER31) SAMPLE TESTING EXP(SAM31) SECURITY CHARGES(SEC31) SHEAD RENT (SHE31) SERVICE TAX EXP(SER31) SPECIAL ALLOWANCES (SPE31) STAFF WELFARE EXP(STA32) STAFF WALEFARE EXP NEW OFFICE(ST) STORE ROOM RENT (STO31) TRANSPORT ALLOWANCE(TRA33) TRANSPOTATION EXP TRAVELLING EXP(TRA33) RENT EXP WASHING ALLOWANCES(WAS31) KASAR ACCOUNT PRINTING & STATIONERY POSTAGE &TELEGRAPH ADVERTISEMENT EXPENSES (ADV 31) AMC SOFTWARE (AMC31) AUDIT FEES (AUD31) ANGADIA/COURIER EXP(ANG31) BANK CHARGES(BAN31) COMMISSION & BROKERAGE (COM31) COMPUTER MAINTANANCE EXP(COM41) COMPUTER MAINTANANCESURAT OFFICE(CC CONSULTANTS FEES EXP (CON35) CST EXP - - DONATION (DON31) ENTERTAINMENT EXP(ENT31) EXPORT COMMISSION EXCISE EXPENSES EXPORT DOCU EXP OTHER THAN CLE (EXP31) FREIGHT EXPENSES (SALES)(OCT42) FURNITURES & FIXTURE NEW OFFICE (FUR86) GJ 5 AV 3256 SERVICE & MAINTANANCE (32569) GJ 5 7350 SERVICE & MAIN (7350S) INTERNET EXP(INT32) GJ 5 AV 6853 SERVICES & MAIN (6853S) GJ 5 AV 7409 SERVICES & MAIN (7409S) GJ5 AV 8746 SER & MAIN GJ5AV 6312 SER &MAIN GRAM PANCHAYAT TEX(GRA31) LEAVE ENCASHMENT EXPE(LEA41) MEMBER SHIP FEES(MEM31) MISC EXP(MIS31) NEW SPARES SUBSCRIPITION EXP (NEW31) OCTROI EXPENSES (SALES) (OCT43) OFFICE EXP NEW OFFICE(OFF35) OFFICE MAIN EXP (OFF34) OFFICE MAINTANANCE EXP NEW OFF(OFF34S) OFFICE SALARY (OFF31) OFFICE RENT(OFF32) PETROL EXP (CAR)( PET42) PETROL EXP(PET41) POSTAGE EXP(POS31) POWER EXP SURAT OFFICE (POW41S) PT EXP STATIONARY & PRINTING EXP (STA31) TELEPHONE & MOBILE EXP(TEL31) SURAT OFFICE EXPENSE VAT EXP - 5010 - - - - - VATAV KASAR A/C (VAT31) VEHICLE MAINTANACE (MAN36) VEHICLE MAIN(MAN 36C) BANK CHARGES EXPORT(BAN33) BANK CHARGES HDFC BANK(BAN31H) BANK SERVICE TAX (BAN73) BANK INTEREST CC BANK INTREST (P.C.B.& EBP) INTEREST ON CAR LOAN INTERST ON TDS PROCESSING CHARGES - PETRO CARD EXP BOILER MAINTENANCEE (MAN31) BUILDING MAINTENANCE BOILER MAINTANANCE (MEN31) BONUS EXPENSE CONVENYANCE EXP(CON41) CLEARING EXPENSE(CLE31) DIRECTORS REMUNERATION(DIR31) EDUCATION ALLOWANCES(EDU31) EFFLUENT TREATMENT FIXED COST (MEPL) ELECTRIC MAINTENANCE (MAN33) ETP CHEMICAL EXP.P31) ETP CONSULTANCY EXPENSE (CON36) ETP AUDIT REPORT ETP MAINTANANCE EXP. (MAN37) ETP SAMPLE TESTING EXPENSE (ETP34) EX-GRATIA PAYMENT EXP.(BON32) ETP SLUDGE EXPENSES(ETP33) FACTORYRENT EXP(FAC33) FACTORY SALARY EXP(FAC31) FUEL (DIESEL) EXP.(FUE41) FOOD &BEVARAGES EXP (FOO31) -