REP/0002/08-09

W/P REPORT FROM ----------------TO-------------

BUSINESS NAME : VODAFONE [KUNDU TRADING]
ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

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 1-Jul-2008 19592 1013
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
 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

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 W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : AIRTEL ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

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 15653 842
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
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

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 W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : AGRO-VET CUSTOMS ENTP.
ACCOUNTS DONE BY :

ST NO OF
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL CR. NOTE VOUCHERS

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 2684
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
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

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----

W/D IN WEEK

66
T IN PRINT
 W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : MOBILE CARE ACCOUNTS DONE BY :

ST NO OF
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT DR. NOTE CR. NOTE JOURNAL VOUCHERS

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 1735
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
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

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----

W/D IN WEEK

120
T IN PRINT
 W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : SNEHALATA ENTERPRISE ACCOUNTS DONE BY :

NO OF
DATE PURCHASE SALES RECEIVED DR. NOTE CR. NOTE PAYMENT BANK JOURNAL VOUCHERS

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 601
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
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

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----

W/D IN WEEK

1
T IN PRINT
 W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : SNEHA ENTERPRISE ACCOUNTS DONE BY :

NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED CR. NOTE PAYMENT BANK JOURNAL VOUCHERS

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 295 3
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
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

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 W/P REPORT FROM ----------------TO-------------
BUSINESS NAME : CKT [INDANE OIL] ACCOUNTS DONE BY :

NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED DR. NOTE PAYMENT BANK JOURNAL VOUCHERS

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 2968 72
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
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] ACCOUNTS DONE BY :

NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED CR. NOTE PAYMENT BANK JOURNAL VOUCHERS

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 8130 427
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 9393
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
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 :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

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
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 : ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

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
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 : ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

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
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 : ACCOUNTS DONE BY :

ST NO OF W/D IN WEEK
DATE PURCHASE SALES RECEIVED JOURNAL PAYMENT BANK JOURNAL VOUCHERS

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
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

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FREELANCER.IND REP/0001/08-09

W/P COMPILATION REPORT FROM -01.08.2008 TO

31.08.2008
NO OF NO OF
VOUCHE VOUCHE
DATE RS
ACCOUNT CODE PURCHASE SALES RECEIVED CR NOTE PAYMENT BANK JOURNAL RS

9-Aug-2008 VODAFONE 8-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 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
30-Aug-2008 AIRTEL

9-Aug-2008 AGRO-VET 4-Aug-2008 5-Aug-2008 5-Aug-2008 4-Jun-2008 5-Aug-2008 4-Aug-2008 5-Aug-2008 2684 2684
30-Aug-2008 AGRO-VET

9-Aug-2008 MOBILE CARE 31-Jul-2008 8-Aug-2008 9-Aug-2008 9-Aug-2008 8-Aug-2008 26-Jul-2008 1735 1735
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
30-Aug-2008 SNEHALATA

9-Aug-2008 FEVICOL 31-Jul-2008 3-Aug-2008 4-Aug-2008 4-Aug-2008 4-Aug-2008 31-Jul-2008 295 295
30-Aug-2008 FEVICOL

9-Aug-2008 CKT 7-Aug-2008 7-Aug-2008 7-Aug-2008 7-Aug-2008 7-Aug-2008 30-Jul-2008 2968 2968
30-Aug-2008 CKT

9-Aug-2008 NESTLE 1-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 9-Aug-2008 6-Aug-2008 8130 1263
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 9393
9-Aug-2008 CHOWDHURY

30-Aug-2008 CHOWDHURY

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