Sheet1

LAST
Cus.Name InvoiceNo InvoiceDat PAY. DAY B.A TOTAL
AARTHI AGENCIES 10302727 30/09/10 08/11/10 3010 71400
AARTHI AGENCIES 10302663 30/09/10 08/11/10 3010 35700
AARTHI AGENCIES 55940 30/08/10 08/10/10 3010 14841
AARTHI AGENCIES Result 121941
ABHISHEK AGENCIES - KGF 10302527 24/09/10 02/11/10 3010 36750
ABHISHEK AGENCIES - KGF 10302582 25/09/10 03/11/10 3020 4842
ABHISHEK AGENCIES - KGF 10302828 12/10/10 20/11/10 3010 21788
ABHISHEK AGENCIES - KGF 10301783 11/08/10 19/09/10 3010 13781
ABHISHEK AGENCIES - KGF 10302581 25/09/10 03/11/10 3020 6111
ABHISHEK AGENCIES - KGF 10302390 17/09/10 26/10/10 3010 30975
ABHISHEK AGENCIES - KGF 5544,47,49 11/08/10 19/09/10 3020 2080.24
ABHISHEK AGENCIES - KGF 10302531 24/09/10 02/11/10 3020 1342
ABHISHEK AGENCIES - KGF 10302007 25/08/10 03/10/10 3010 91350
ABHISHEK AGENCIES - KGF 10302285 09/09/10 18/10/10 3010 8754
ABHISHEK AGENCIES - KGF 10302362 16/09/10 25/10/10 3010 42040
ABHISHEK AGENCIES - KGF 10302008 25/08/10 03/10/10 3020 3119
ABHISHEK AGENCIES - KGF 10302829 12/10/10 20/11/10 3020 1071
ABHISHEK AGENCIES - KGF 10301911 21/08/10 29/09/10 3010 46856
ABHISHEK AGENCIES - KGF 10302161 31/08/10 09/10/10 3010 8190
ABHISHEK AGENCIES - KGF 10302521 23/09/10 01/11/10 3010 65142
ABHISHEK AGENCIES - KGF 10302391 17/09/10 26/10/10 3020 10458
ABHISHEK AGENCIES - KGF Result 394649.24
AECG TRADERS R10103413 14/09/10 23/10/10 1010 10600
AECG TRADERS Result 10600
ARADHANA ENTERPRISES 10301974 23/08/10 01/10/10 3020 7307
ARADHANA ENTERPRISES 10302387 17/09/10 26/10/10 3020 2993
ARADHANA ENTERPRISES 10302814 12/10/10 20/11/10 3020 2142
ARADHANA ENTERPRISES 10302386 17/09/10 26/10/10 3010 2562
ARADHANA ENTERPRISES 10302813 12/10/10 20/11/10 3010 5775
ARADHANA ENTERPRISES 10302344 15/09/10 24/10/10 3020 1549
ARADHANA ENTERPRISES Result 22328
ARTI ENTERPRISES - SHILLO R10400521 30/07/10 07/09/10 4020 28008
ARTI ENTERPRISES - SHILLO R10400723 16/09/10 25/10/10 4010 15326
ARTI ENTERPRISES - SHILLONG Result 43334
ASIAN SURGICALS - KANNUR 10302682 30/09/10 08/11/10 3010 29988
ASIAN SURGICALS - KANNUR 55452,5623 18/09/10 27/10/10 3010 40267
ASIAN SURGICALS - KANNUR 10302516 40444 01/11/10 3020 4004
ASIAN SURGICALS - KANNUR 10302685 30/09/10 08/11/10 3010 15912
ASIAN SURGICALS - KANNUR 10302693 30/09/10 08/11/10 3010 20145
ASIAN SURGICALS - KANNUR 10302729 30/09/10 08/11/10 3010 22160
ASIAN SURGICALS - KANNUR 10302413 18/09/10 27/10/10 3020 6120
ASIAN SURGICALS - KANNUR Result 138596
ASSOCIATED DISTRIBUTORS 10301835 14/08/10 22/09/10 3010 3381
ASSOCIATED DISTRIBUTORS 10301990 25/08/10 03/10/10 3020 16524
ASSOCIATED DISTRIBUTORS 10302179 31/08/10 09/10/10 3010 2856
ASSOCIATED DISTRIBUTORS DN NO.047 00.00.0000 #VALUE! 3010 572
ASSOCIATED DISTRIBUTORS 10301818 13/08/10 21/09/10 3010 14459
ASSOCIATED DISTRIBUTORS 10301902 21/08/10 29/09/10 3010 9017
ASSOCIATED DISTRIBUTORS 10301541 28/07/10 05/09/10 3010 9175

Page 1
 Sheet1
ASSOCIATED DISTRIBUTORS Result 55984
BHARAT SCIENTIFIC HOUSE V10405291 30/09/10 08/11/10 4010 1376
BHARAT SCIENTIFIC HOUSE V10405295 30/09/10 08/11/10 4020 6240
BHARAT SCIENTIFIC HOUSE V10405311 11/10/10 19/11/10 4010 256074
BHARAT SCIENTIFIC HOUSE V10405292 30/09/10 08/11/10 4020 12383
BHARAT SCIENTIFIC HOUSE V10405306 30/09/10 08/11/10 4020 33389
BHARAT SCIENTIFIC HOUSE V10405312 11/10/10 19/11/10 4020 62899
BHARAT SCIENTIFIC HOUSE V10405308 30/09/10 08/11/10 4010 6115
BHARAT SCIENTIFIC HOUSE V10405307 30/09/10 08/11/10 4020 6240
BHARAT SCIENTIFIC HOUSE V10405309 30/09/10 08/11/10 4020 19500
BHARAT SCIENTIFIC HOUSE -CALCU Result 404216
BINDESH CORPORATION - B 10302523 23/09/10 01/11/10 3010 69549
BINDESH CORPORATION - B 10302782 11/10/10 19/11/10 3010 19635
BINDESH CORPORATION - B 10302784 11/10/10 19/11/10 3010 4637
BINDESH CORPORATION - B 10302607 28/09/10 06/11/10 3010 7875
BINDESH CORPORATION - B 10302522 40444 01/11/10 3020 13162
BINDESH CORPORATION - B 10302524 24/09/10 02/11/10 3020 30923
BINDESH CORPORATION - B 10302535 24/09/10 02/11/10 3010 867
BINDESH CORPORATION - B 10302532 24/09/10 02/11/10 3020 3213
BINDESH CORPORATION - B 56184,229, 18/09/10 27/10/10 3020 9601.33
BINDESH CORPORATION - B 10302783 11/10/10 19/11/10 3020 11425
BINDESH CORPORATION - B 10302705 30/09/10 08/11/10 3010 3287
BINDESH CORPORATION - B 10302708 30/09/10 08/11/10 3010 4649
BINDESH CORPORATION - BANGLORE Result 178823.33
BIO DIAGNOSIS 10302717 30/09/10 08/11/10 3010 5865
BIO DIAGNOSIS 10302547 24/09/10 02/11/10 3010 13705
BIO DIAGNOSIS 10302186 31/08/10 09/10/10 3010 2907
BIO DIAGNOSIS 10302610 28/09/10 06/11/10 3010 2785
BIO DIAGNOSIS 10302548 24/09/10 02/11/10 3020 13709
BIO DIAGNOSIS 10302205 31/08/10 09/10/10 3010 3397
BIO DIAGNOSIS 31/08/10 09/10/10 3010 7739.2
BIO DIAGNOSIS Result 50107.2
BIO MARKETING - THANJAVU R10103124 31/08/10 09/10/10 1025 87100
BIO MARKETING - THANJAVU R10103247 31/08/10 09/10/10 1010 37600
BIO MARKETING - THANJAVU 10302759 30/09/10 08/11/10 3010 113059
BIO MARKETING - THANJAVU 10302210 31/08/10 09/10/10 3010 10710
BIO MARKETING - THANJAVU 10302199 31/08/10 09/10/10 3010 46410
BIO MARKETING - THANJAVU 10302198 31/08/10 09/10/10 3010 27846
BIO MARKETING - THANJAVU 10302171 31/08/10 09/10/10 3020 19110
BIO MARKETING - THANJAVU 10302687 30/09/10 08/11/10 3010 6681
BIO MARKETING - THANJAVU 10302125 31/08/10 09/10/10 3020 6421
BIO MARKETING - THANJAVU 10302209 31/08/10 09/10/10 3010 6120
BIO MARKETING - THANJAVUR Result 361057
BIONS MEDICAL SYSTEMS(P) LTD 29/09/10 07/11/10 1015 111471
BIONS MEDICAL SYSTEMS(P) LTD Result 07/02/00 111471
BIOWEL INC. 10302592 27/09/10 05/11/10 3010 6788
BIOWEL INC. Result 6788
BLUE DART DIAGNOSTICS 10302666 30/09/10 08/11/10 3010 7574
BLUE DART DIAGNOSTICS 10302427 18/09/10 27/10/10 3020 75126
BLUE DART DIAGNOSTICS 10302575 25/09/10 03/11/10 3020 1867
BLUE DART DIAGNOSTICS 10302576 25/09/10 03/11/10 3020 47175

Page 2
 Sheet1
BLUE DART DIAGNOSTICS 10302421 18/09/10 27/10/10 3010 5202
BLUE DART DIAGNOSTICS 10302664 30/09/10 08/11/10 3020 30355
BLUE DART DIAGNOSTICS 10302665 30/09/10 08/11/10 3020 549
BLUE DART DIAGNOSTICS 10302771 30/09/10 08/11/10 3010 45084
BLUE DART DIAGNOSTICS 10302420 18/09/10 27/10/10 3010 6560
BLUE DART DIAGNOSTICS 10302419 18/09/10 27/10/10 3010 29045
BLUE DART DIAGNOSTICS Result 248537
BRUNDA MEDICALS AND SUR 10302313 13/09/10 22/10/10 3020 13734
BRUNDA MEDICALS AND SUR 10302692 30/09/10 08/11/10 3020 105000
BRUNDA MEDICALS AND SUR 10302709 30/09/10 08/11/10 3020 1607
BRUNDA MEDICALS AND SUR 10302686 30/09/10 08/11/10 3020 10301
BRUNDA MEDICALS AND SUR 10302691 30/09/10 08/11/10 3020 7723
BRUNDA MEDICALS AND SURGICALS. Result 138365
CHEMI EQUIP - JAMSHEDPURR10400865 30/09/10 08/11/10 4020 1040
CHEMI EQUIP - JAMSHEDPUR9093,9153, 31/08/10 09/10/10 4020 11109
CHEMI EQUIP - JAMSHEDPURR10400828 30/09/10 08/11/10 4010 29454
CHEMI EQUIP - JAMSHEDPURR10400791 27/09/10 05/11/10 4010 48593
CHEMI EQUIP - JAMSHEDPURR10400840 30/09/10 08/11/10 4020 4488
CHEMI EQUIP - JAMSHEDPUR Result 94684
CHEMIE LABORATORIES - HUB 55807808 23/08/10 01/10/10 3020 3497
CHEMIE LABORATORIES - HUB 10302384 17/09/10 26/10/10 3010 7088
CHEMIE LABORATORIES - HUB 10302265 09/09/10 18/10/10 3010 11340
CHEMIE LABORATORIES - HUB 10302252 08/09/10 17/10/10 3020 2678
CHEMIE LABORATORIES - HUB 10302802 11/10/10 19/11/10 3010 20475
CHEMIE LABORATORIES - HUB 10302339 14/09/10 23/10/10 3010 5102
CHEMIE LABORATORIES - HUBLI Result 50180
CHEMIND CHEMICALS - CALI 10302515 23/09/10 01/11/10 3020 439
CHEMIND CHEMICALS - CALI 10302135 31/08/10 09/10/10 3010 10710
CHEMIND CHEMICALS - CALI 10302134 31/08/10 09/10/10 3010 38505
CHEMIND CHEMICALS - CALI 10302133 31/08/10 09/10/10 3020 30478
CHEMIND CHEMICALS - CALI R10104108 30/09/10 08/11/10 1010 26500
CHEMIND CHEMICALS - CALI R10103494 16/09/10 25/10/10 1020 23868
CHEMIND CHEMICALS - CALI 10302258 08/09/10 17/10/10 3010 21185
CHEMIND CHEMICALS - CALI 10301785 11/08/10 19/09/10 3020 12444
CHEMIND CHEMICALS - CALI 10302688 30/09/10 08/11/10 3020 20098
CHEMIND CHEMICALS - CALI 10301811 13/08/10 21/09/10 3020 35471
CHEMIND CHEMICALS - CALI 10302540 24/09/10 02/11/10 3020 1563
CHEMIND CHEMICALS - CALI 55567,5562 11/08/10 19/09/10 3020 0.2
CHEMIND CHEMICALS - CALI 10302502 22/09/10 31/10/10 3020 14878
CHEMIND CHEMICALS - CALI DN NO.054 00.00.0000 #VALUE! 3010 2586
CHEMIND CHEMICALS - CALI 10302359 16/09/10 25/10/10 3020 35318
CHEMIND CHEMICALS - CALI 10302747 30/09/10 08/11/10 3010 663
CHEMIND CHEMICALS - CALI 10302689 30/09/10 08/11/10 3010 36567
CHEMIND CHEMICALS - CALI 10302358 16/09/10 25/10/10 3020 63648
CHEMIND CHEMICALS - CALI 10302201 31/08/10 09/10/10 3010 11603
CHEMIND CHEMICALS - CALI 10302501 22/09/10 31/10/10 3010 1148
CHEMIND CHEMICALS - CALI 10302259 08/09/10 17/10/10 3020 25835
CHEMIND CHEMICALS - CALI 10302371 17/09/10 26/10/10 3010 19615
CHEMIND CHEMICALS - CALICUT Result 433122.2
CHEMIND CHEMICALS-PALAK 10301878 21/08/10 29/09/10 3020 7149
CHEMIND CHEMICALS-PALAK 10302556 24/09/10 02/11/10 3020 12301

Page 3
 Sheet1
CHEMIND CHEMICALS-PALAK 10302437 18/09/10 27/10/10 3010 8476
CHEMIND CHEMICALS-PALAK 10302555 24/09/10 02/11/10 3010 7415
CHEMIND CHEMICALS-PALAK 10301916 21/08/10 29/09/10 3010 2098
CHEMIND CHEMICALS-PALAK 10302436 18/09/10 27/10/10 3020 7344
CHEMIND CHEMICALS-PALAK 10302435 18/09/10 27/10/10 3020 4684
CHEMIND CHEMICALS-PALAK 10302611 28/09/10 06/11/10 3010 1144
CHEMIND CHEMICALS-PALAK 55462,64,5 07/08/10 15/09/10 3020 8488
CHEMIND CHEMICALS-PALAKKAD Result 59099
CHEMIND LAB.CHEM.EQUIP.&DN NO.051 00.00.0000 #VALUE! 3010 164
CHEMIND LAB.CHEM.EQUIP.& Result 164
CHEMPHARM R10400750 21/09/10 30/10/10 4020 8201
CHEMPHARM R10400829 30/09/10 08/11/10 4010 17774
CHEMPHARM R10400862 30/09/10 08/11/10 4010 7115
CHEMPHARM R10400863 30/09/10 08/11/10 4020 1732
CHEMPHARM R10400720 13/09/10 22/10/10 4010 42075
CHEMPHARM R10400716 40431 19/10/10 4020 15403
CHEMPHARM R10400830 30/09/10 08/11/10 4020 6579
CHEMPHARM R10400827 30/09/10 08/11/10 4010 938
CHEMPHARM R10400715 10/09/10 19/10/10 4010 4386
CHEMPHARM Result 104203
DEVA SCIENTIFIC R10400870 30/09/10 08/11/10 4020 765
DEVA SCIENTIFIC R10400868 30/09/10 08/11/10 4010 236962
DEVA SCIENTIFIC R10400866 30/09/10 08/11/10 4010 40920
DEVA SCIENTIFIC LATE PAYM 00.00.0000 #VALUE! 4010 195
DEVA SCIENTIFIC R10400867 30/09/10 08/11/10 4010 14382
DEVA SCIENTIFIC R10400869 30/09/10 08/11/10 4020 8852
DEVA SCIENTIFIC Result 302076
DEVI KRISHNA AGENCIES 10302378 40438 26/10/10 3020 3825
DEVI KRISHNA AGENCIES 10301915 21/08/10 29/09/10 3020 1864
DEVI KRISHNA AGENCIES 10302519 23/09/10 01/11/10 3020 7894
DEVI KRISHNA AGENCIES 10301876 21/08/10 29/09/10 3020 4202
DEVI KRISHNA AGENCIES 10302776 30/09/10 08/11/10 3020 28868
DEVI KRISHNA AGENCIES 10301898 21/08/10 29/09/10 3010 7956
DEVI KRISHNA AGENCIES 10302273 40430 18/10/10 3010 8517
DEVI KRISHNA AGENCIES 10302178 31/08/10 09/10/10 3010 816
DEVI KRISHNA AGENCIES 10302349 15/09/10 24/10/10 3010 23001
DEVI KRISHNA AGENCIES 10302304 13/09/10 22/10/10 3020 36814
DEVI KRISHNA AGENCIES 10302303 13/09/10 22/10/10 3020 32467
DEVI KRISHNA AGENCIES 10302777 30/09/10 08/11/10 3010 9746
DEVI KRISHNA AGENCIES 10301875 21/08/10 29/09/10 3020 4684
DEVI KRISHNA AGENCIES 10302608 28/09/10 06/11/10 3010 7956
DEVI KRISHNA AGENCIES 10302520 23/09/10 01/11/10 3010 10838
DEVI KRISHNA AGENCIES 25/09/10 03/11/10 1025 75000
DEVI KRISHNA AGENCIES R10103732 25/09/10 03/11/10 1025 80000
DEVI KRISHNA AGENCIES 10302824 12/10/10 20/11/10 3020 1607
DEVI KRISHNA AGENCIES 10302819 12/10/10 20/11/10 3010 23970
DEVI KRISHNA AGENCIES 10302812 12/10/10 20/11/10 3020 9996
DEVI KRISHNA AGENCIES 10302102 30/08/10 08/10/10 3020 36720
DEVI KRISHNA AGENCIES 10301900 21/08/10 29/09/10 3010 6248
DEVI KRISHNA AGENCIES 10302389 17/09/10 26/10/10 3010 20910
DEVI KRISHNA AGENCIES 10302775 30/09/10 08/11/10 3020 14153

Page 4
 Sheet1
DEVI KRISHNA AGENCIES 55563,595, 18/08/10 26/09/10 3020 1125
DEVI KRISHNA AGENCIES 10302275 09/09/10 18/10/10 3020 6120
DEVI KRISHNA AGENCIES R10104209 13/10/10 21/11/10 1020 3213
DEVI KRISHNA AGENCIES 10301989 24/08/10 02/10/10 3020 18635
DEVI KRISHNA AGENCIES 25/09/10 03/11/10 1015 75057
DEVI KRISHNA AGENCIES 10301899 21/08/10 29/09/10 3020 15708
DEVI KRISHNA AGENCIES 10302062 28/08/10 06/10/10 3020 9996
DEVI KRISHNA AGENCIES 10302103 30/08/10 08/10/10 3010 27770
DEVI KRISHNA AGENCIES 10302372 17/09/10 26/10/10 3010 12623
DEVI KRISHNA AGENCIES Result 628299
DIA TRADES R10104215 13/10/10 21/11/10 1020 10710
DIA TRADES Result 10710
EASTERN SCIENTIFIC CORP. R10400864 30/09/10 08/11/10 4020 1334
EASTERN SCIENTIFIC CORP. R10400729 18/09/10 27/10/10 4020 31124
EASTERN SCIENTIFIC CORP. LATE PAYM 00.00.0000 #VALUE! 4010 171
EASTERN SCIENTIFIC CORP. R10400831 30/09/10 08/11/10 4010 15128
EASTERN SCIENTIFIC CORP. R10400752 21/09/10 30/10/10 4020 10200
EASTERN SCIENTIFIC CORP. R10400751 21/09/10 30/10/10 4020 1040
EASTERN SCIENTIFIC CORP. R10400730 18/09/10 27/10/10 4020 7344
EASTERN SCIENTIFIC CORP. R10400728 18/09/10 27/10/10 4010 106440
EASTERN SCIENTIFIC CORP. Result 172781
EL DORADO DRUGS AND SURR10400770 24/09/10 02/11/10 4010 13972
EL DORADO DRUGS AND SURR10400843 30/09/10 08/11/10 4010 5616
EL DORADO DRUGS AND SURGICALS Result 19588
ELEMENT ENTERPRISES 10302079 28/08/10 06/10/10 3020 28713
ELEMENT ENTERPRISES 10302679 30/09/10 08/11/10 3020 65029
ELEMENT ENTERPRISES 10302754 30/09/10 08/11/10 3020 1326
ELEMENT ENTERPRISES 10302067 28/08/10 06/10/10 3020 17687
ELEMENT ENTERPRISES 10302069 40418 06/10/10 3010 10226
ELEMENT ENTERPRISES 10302068 28/08/10 06/10/10 3020 6630
ELEMENT ENTERPRISES 10302757 30/09/10 08/11/10 3010 39698
ELEMENT ENTERPRISES 10302096 30/08/10 08/10/10 3010 4718
ELEMENT ENTERPRISES Result 174027
ERODE DRUG HOUSE. 10302744 30/09/10 08/11/10 3010 1989
ERODE DRUG HOUSE. 10302606 28/09/10 06/11/10 3010 2203
ERODE DRUG HOUSE. 10302800 11/10/10 19/11/10 3020 3137
ERODE DRUG HOUSE. 10302605 28/09/10 06/11/10 3010 3713
ERODE DRUG HOUSE. 10302111 30/08/10 08/10/10 3010 4157
ERODE DRUG HOUSE. 10302110 30/08/10 08/10/10 3020 15555
ERODE DRUG HOUSE. 10302799 11/10/10 19/11/10 3010 7013
ERODE DRUG HOUSE. 10302463 20/09/10 29/10/10 3020 2611
ERODE DRUG HOUSE. 10302462 20/09/10 29/10/10 3020 1144
ERODE DRUG HOUSE. 10302461 20/09/10 29/10/10 3010 6375
ERODE DRUG HOUSE. 10302700 30/09/10 08/11/10 3010 24011
ERODE DRUG HOUSE. 10302669 30/09/10 08/11/10 3010 28688
ERODE DRUG HOUSE. Result 100596
FREEDOM DIAGNOSTICS AND 10302448 20/09/10 29/10/10 3010 1734
FREEDOM DIAGNOSTICS AND 10302645 29/09/10 07/11/10 3010 13541
FREEDOM DIAGNOSTICS AND 10302571 25/09/10 03/11/10 3020 520
FREEDOM DIAGNOSTICS AND 10302279 09/09/10 18/10/10 3020 3876
FREEDOM DIAGNOSTICS AND 10302702 30/09/10 08/11/10 3010 12750

Page 5
 Sheet1
FREEDOM DIAGNOSTICS AND 10302449 20/09/10 29/10/10 3020 4869
FREEDOM DIAGNOSTICS AND 10302379 17/09/10 26/10/10 3010 8441
FREEDOM DIAGNOSTICS ANDR10104066 30/09/10 08/11/10 1010 26500
FREEDOM DIAGNOSTICS AND 10302280 09/09/10 18/10/10 3010 9767
FREEDOM DIAGNOSTICS AND 10302536 24/09/10 02/11/10 3020 520
FREEDOM DIAGNOSTICS AND SCIENTIFIC Result 82518
G.K.SALES INTERNATIONAL 10302731 30/09/10 08/11/10 3010 189788
G.K.SALES INTERNATIONAL 10302703 30/09/10 08/11/10 3020 34099
G.K.SALES INTERNATIONAL 10302675 30/09/10 08/11/10 3010 95288
G.K.SALES INTERNATIONAL 10302660 30/09/10 08/11/10 3010 17325
G.K.SALES INTERNATIONAL R10103381 10/09/10 19/10/10 1010 50000
G.K.SALES INTERNATIONAL 10302507 23/09/10 01/11/10 3010 19163
G.K.SALES INTERNATIONAL 10302655 29/09/10 07/11/10 3010 14175
G.K.SALES INTERNATIONAL 10302594 27/09/10 05/11/10 3010 27563
G.K.SALES INTERNATIONAL 10302668 30/09/10 08/11/10 3020 30156
G.K.SALES INTERNATIONAL R10103578 20/09/10 29/10/10 1010 50000
G.K.SALES INTERNATIONAL 56124,5612 10/09/10 19/10/10 3010 51239
G.K.SALES INTERNATIONAL Result 578796
GANESH HOSPITAL SUPPLIES 10302770 30/09/10 08/11/10 3010 15555
GANESH HOSPITAL SUPPLIES 10302640 29/09/10 07/11/10 3020 2948
GANESH HOSPITAL SUPPLIES 10302680 30/09/10 08/11/10 3020 1648
GANESH HOSPITAL SUPPLIES 10302609 28/09/10 06/11/10 3020 5120
GANESH HOSPITAL SUPPLIES 10302336 14/09/10 23/10/10 3010 2244
GANESH HOSPITAL SUPPLIES 10302838 12/10/10 20/11/10 3020 4223
GANESH HOSPITAL SUPPLIES 10302839 12/10/10 20/11/10 3010 4692
GANESH HOSPITAL SUPPLIES 10302439 18/09/10 27/10/10 3020 12553
GANESH HOSPITAL SUPPLIES 10302337 14/09/10 23/10/10 3020 14010
GANESH HOSPITAL SUPPLIES 10302383 17/09/10 26/10/10 3020 4361
GANESH HOSPITAL SUPPLIES 10302639 29/09/10 07/11/10 3010 6151
GANESH HOSPITAL SUPPLIES 10302630 28/09/10 06/11/10 3010 3366
GANESH HOSPITAL SUPPLIES 10302629 28/09/10 06/11/10 3010 2785
GANESH HOSPITAL SUPPLIES Result 79656
GAUTAM ENTERPRISES 9440,9441, 30/09/10 08/11/10 4010 658
GAUTAM ENTERPRISES V10405297 30/09/10 08/11/10 4010 176800
GAUTAM ENTERPRISES Result 177458
GENESIS ENTERPRISE R10400895 11/10/10 19/11/10 4010 22369
GENESIS ENTERPRISE Result 22369
GLOBAL BIOSYSTEMS 10301699 31/07/10 08/09/10 3010 6560
GLOBAL BIOSYSTEMS 10302769 30/09/10 08/11/10 3010 14459
GLOBAL BIOSYSTEMS 10302471 21/09/10 30/10/10 3020 9965
GLOBAL BIOSYSTEMS 10302061 28/08/10 06/10/10 3020 5243
GLOBAL BIOSYSTEMS 10302145 31/08/10 09/10/10 3010 1607
GLOBAL BIOSYSTEMS 10302065 28/08/10 06/10/10 3010 11919
GLOBAL BIOSYSTEMS Result 49753
GOLECHHA DIAGNOSTICS 56057 24/09/10 02/11/10 3020 1620
GOLECHHA DIAGNOSTICS Result 1620
IDEAL DIAGNOSTICS PVT LTD 10302765 30/09/10 08/11/10 3020 3335
IDEAL DIAGNOSTICS PVT LTD 10302649 29/09/10 07/11/10 3010 128061
IDEAL DIAGNOSTICS PVT LTD 10302415 18/09/10 27/10/10 3020 16320
IDEAL DIAGNOSTICS PVT LTD 10302695 30/09/10 08/11/10 3010 35190
IDEAL DIAGNOSTICS PVT LTDR10104078 30/09/10 08/11/10 1010 35150

Page 6
 Sheet1
IDEAL DIAGNOSTICS PVT LTD 10302425 18/09/10 27/10/10 3020 5712
IDEAL DIAGNOSTICS PVT LTD 10302653 29/09/10 07/11/10 3020 85722
IDEAL DIAGNOSTICS PVT LTD 10302654 29/09/10 07/11/10 3020 3672
IDEAL DIAGNOSTICS PVT LTD Result 313162
INVITRO BIO SYSTEMS PVT.L 10302753 30/09/10 08/11/10 3020 24812
INVITRO BIO SYSTEMS PVT.L R10104105 30/09/10 08/11/10 1010 100000
INVITRO BIO SYSTEMS PVT.L 10302352 15/09/10 24/10/10 3010 15300
INVITRO BIO SYSTEMS PVT.L 10302218 31/08/10 09/10/10 3010 16963
INVITRO BIO SYSTEMS PVT.L 10302752 30/09/10 08/11/10 3020 39367
INVITRO BIO SYSTEMS PVT.L 10302056 27/08/10 05/10/10 3020 9918
INVITRO BIO SYSTEMS PVT.L 10302443 18/09/10 27/10/10 3010 54443
INVITRO BIO SYSTEMS PVT.L 10302222 31/08/10 09/10/10 3020 11025
INVITRO BIO SYSTEMS PVT.L 10302751 30/09/10 08/11/10 3010 79050
INVITRO BIO SYSTEMS PVT.LTD. Result 350878
J.D.DIAGNOSTICS PVT.LTD. 10302118 31/08/10 09/10/10 3010 459
J.D.DIAGNOSTICS PVT.LTD. 10302735 30/09/10 08/11/10 3010 30753
J.D.DIAGNOSTICS PVT.LTD. 10302761 30/09/10 08/11/10 3020 9196
J.D.DIAGNOSTICS PVT.LTD. 10302260 08/09/10 17/10/10 3020 11061
J.D.DIAGNOSTICS PVT.LTD. 10302497 22/09/10 31/10/10 3010 771
J.D.DIAGNOSTICS PVT.LTD. 10302261 08/09/10 17/10/10 3010 15800
J.D.DIAGNOSTICS PVT.LTD. 10302053 27/08/10 05/10/10 3020 3825
J.D.DIAGNOSTICS PVT.LTD. 10302762 30/09/10 08/11/10 3020 4965
J.D.DIAGNOSTICS PVT.LTD. 10302496 22/09/10 31/10/10 3010 128
J.D.DIAGNOSTICS PVT.LTD. 10302733 30/09/10 08/11/10 3010 14688
J.D.DIAGNOSTICS PVT.LTD. 10302734 30/09/10 08/11/10 3010 5789
J.D.DIAGNOSTICS PVT.LTD. 55116 40417 05/10/10 3010 20264
J.D.DIAGNOSTICS PVT.LTD. Result 117699
JANKI DIAGNOSTICS - BHAG R10400887 30/09/10 08/11/10 4020 4412
JANKI DIAGNOSTICS - BHAG R10400889 30/09/10 08/11/10 4010 43605
JANKI DIAGNOSTICS - BHAG R10400892 30/09/10 08/11/10 4010 2714
JANKI DIAGNOSTICS - BHAG R10400888 30/09/10 08/11/10 4020 54060
JANKI DIAGNOSTICS - BHAG R10400890 30/09/10 08/11/10 4010 1874
JANKI DIAGNOSTICS - BHAG R10400891 30/09/10 08/11/10 4020 47838
JANKI DIAGNOSTICS - BHAG R10400886 30/09/10 08/11/10 4020 53805
JANKI DIAGNOSTICS - BHAGALPUR Result 208308
JYOTI PHARMACEUTICALS LATE PAYM 00.00.0000 #VALUE! 4010 1031
JYOTI PHARMACEUTICALS R10400778 25/09/10 03/11/10 4020 7344
JYOTI PHARMACEUTICALS R10400779 25/09/10 03/11/10 4010 6640
JYOTI PHARMACEUTICALS 9254,9255, 24/08/10 02/10/10 4010 75042
JYOTI PHARMACEUTICALS Result 90057
K.C.LAB TRADERS R10103911 30/09/10 08/11/10 1025 46571
K.C.LAB TRADERS Result 46571
K.V.SCIENTIFIC - HYDERABA 10302247 08/09/10 17/10/10 3010 15555
K.V.SCIENTIFIC - HYDERABAD Result 15555
KAVANAL INTERNATIONAL ED 10302801 11/10/10 19/11/10 3020 6120
KAVANAL INTERNATIONAL EDK007B09 Result 6120
KEERTHANA AGENCIES-TIRUC55689,690, 27/08/10 05/10/10 3010 4096.84
KEERTHANA AGENCIES-TIRUC 10302306 13/09/10 22/10/10 3020 1678
KEERTHANA AGENCIES-TIRUCR10103534 17/09/10 26/10/10 1010 14250
KEERTHANA AGENCIES-TIRUC 10302309 13/09/10 22/10/10 3010 5508
KEERTHANA AGENCIES-TIRUC 10302305 13/09/10 22/10/10 3010 2550

Page 7
 Sheet1
KEERTHANA AGENCIES-TIRUC 10302155 31/08/10 09/10/10 3020 2907
KEERTHANA AGENCIES-TIRUC 10302131 31/08/10 09/10/10 3020 20839
KEERTHANA AGENCIES-TIRUC 10302380 17/09/10 26/10/10 3020 3825
KEERTHANA AGENCIES-TIRUC 10302797 11/10/10 19/11/10 3010 14867
KEERTHANA AGENCIES-TIRUC 10302593 27/09/10 05/11/10 3020 9363
KEERTHANA AGENCIES-TIRUCHIRAPALLI Result 79883.84
KOLTE PATIL BIO-TECH 10302636 29/09/10 07/11/10 3020 22733
KOLTE PATIL BIO-TECH 10302622 28/09/10 06/11/10 3010 160477
KOLTE PATIL BIO-TECH 10302724 30/09/10 08/11/10 3010 27972
KOLTE PATIL BIO-TECH 5603,4,605 31/08/10 09/10/10 3010 49745
KOLTE PATIL BIO-TECH Result 260927
KOTRASHETTI AGENCIES R10103386 10/09/10 19/10/10 1010 100000
KOTRASHETTI AGENCIES 10302470 21/09/10 30/10/10 3020 3087
KOTRASHETTI AGENCIES 10302345 15/09/10 24/10/10 3020 18218
KOTRASHETTI AGENCIES 10301982 24/08/10 02/10/10 3010 25043
KOTRASHETTI AGENCIES 10302620 28/09/10 06/11/10 3020 2625
KOTRASHETTI AGENCIES 10302346 15/09/10 24/10/10 3020 2058
KOTRASHETTI AGENCIES 10302266 09/09/10 18/10/10 3010 22171
KOTRASHETTI AGENCIES 10302394 17/09/10 26/10/10 3010 20879
KOTRASHETTI AGENCIES Result 194081
KOTWAL TRADERS 10302846 13/10/10 21/11/10 3020 5880
KOTWAL TRADERS Result 5880
KRIPA SURGICALS 55803 23/08/10 01/10/10 3010 6288
KRIPA SURGICALS R10103910 30/09/10 08/11/10 1025 199880
KRIPA SURGICALS 10302623 28/09/10 06/11/10 3010 14790
KRIPA SURGICALS 10302483 21/09/10 30/10/10 3020 10720
KRIPA SURGICALS 10302113 31/08/10 09/10/10 3010 10501
KRIPA SURGICALS 10302484 21/09/10 30/10/10 3020 2907
KRIPA SURGICALS 10301968 23/08/10 01/10/10 3020 10394
KRIPA SURGICALS 10302494 22/09/10 31/10/10 3010 69309
KRIPA SURGICALS Result 324789
KUMAR DIAGNOSTICS - KAN 10302132 31/08/10 09/10/10 3010 37740
KUMAR DIAGNOSTICS - KAN 10301838 16/08/10 24/09/10 3010 3060
KUMAR DIAGNOSTICS - KAN 10301935 21/08/10 29/09/10 3010 3978
KUMAR DIAGNOSTICS - KAN 10301742 09/08/10 17/09/10 3010 3060
KUMAR DIAGNOSTICS - KAN 10302416 18/09/10 27/10/10 3010 28025
KUMAR DIAGNOSTICS - KAN 10302181 31/08/10 09/10/10 3010 39627
KUMAR DIAGNOSTICS - KAN 10301647 31/07/10 08/09/10 3010 11628
KUMAR DIAGNOSTICS - KANNUR Result 127118
KUMAR DIAGNOSTICS AND S 10302798 11/10/10 19/11/10 3010 4536
KUMAR DIAGNOSTICS AND S 10302652 29/09/10 07/11/10 3010 16511
KUMAR DIAGNOSTICS AND S 10302694 30/09/10 08/11/10 3020 1365
KUMAR DIAGNOSTICS AND S 10302793 11/10/10 19/11/10 3020 1342
KUMAR DIAGNOSTICS AND S 10302792 11/10/10 19/11/10 3010 6962
KUMAR DIAGNOSTICS AND S 10302604 28/09/10 06/11/10 3010 2268
KUMAR DIAGNOSTICS AND S 10302490 21/09/10 30/10/10 3020 6642
KUMAR DIAGNOSTICS AND S 10302534 24/09/10 02/11/10 3020 2048
KUMAR DIAGNOSTICS AND S 10302491 21/09/10 30/10/10 3010 4095
KUMAR DIAGNOSTICS AND SURGICALS Result 45769
LAB AID AGENCIES 10302160 31/08/10 09/10/10 3020 16505
LAB AID AGENCIES 10302354 16/09/10 25/10/10 3010 37230

Page 8
 Sheet1
LAB AID AGENCIES 10302363 16/09/10 25/10/10 3020 6569
LAB AID AGENCIES 10302834 12/10/10 20/11/10 3020 3978
LAB AID AGENCIES 10302207 40421 09/10/10 3010 857
LAB AID AGENCIES 10302767 30/09/10 08/11/10 3010 4855
LAB AID AGENCIES 10302835 12/10/10 20/11/10 3020 28866
LAB AID AGENCIES 10302690 30/09/10 08/11/10 3010 6222
LAB AID AGENCIES 10302833 12/10/10 20/11/10 3010 25704
LAB AID AGENCIES Result 130786
LABOCHEM 9442,9443, 30/09/10 08/11/10 4020 97199
LABOCHEM V10405305 30/09/10 08/11/10 4020 27951
LABOCHEM V10405284 30/09/10 08/11/10 4020 25333
LABOCHEM Result 150483
LABORATORY SUPPLIES CO 10301396 23/07/10 31/08/10 3020 3905
LABORATORY SUPPLIES CO 10301347 21/07/10 29/08/10 3020 3278
LABORATORY SUPPLIES CO 10301346 21/07/10 29/08/10 3010 2938
LABORATORY SUPPLIES CO 10301654 31/07/10 08/09/10 3020 7997
LABORATORY SUPPLIES CO 10302403 17/09/10 26/10/10 3010 6508
LABORATORY SUPPLIES CO 10302404 17/09/10 26/10/10 3020 2630
LABORATORY SUPPLIES CO 10301653 31/07/10 08/09/10 3010 4049
LABORATORY SUPPLIES COMPANY Result 31305
M.K.DISTRIBUTORS 10302821 12/10/10 20/11/10 3020 10710
M.K.DISTRIBUTORS 10302836 12/10/10 20/11/10 3010 3213
M.K.DISTRIBUTORS 10302590 27/09/10 05/11/10 3020 13544
M.K.DISTRIBUTORS 10302589 27/09/10 05/11/10 3010 10237
M.K.DISTRIBUTORS Result 37704
MAA AMBIKA TRADERS 9258,9285 31/08/10 09/10/10 4010 23872
MAA AMBIKA TRADERS R10400754 23/09/10 01/11/10 4020 8219
MAA AMBIKA TRADERS R10400745 40442 30/10/10 4020 18855
MAA AMBIKA TRADERS R10400746 21/09/10 30/10/10 4010 28470
MAA AMBIKA TRADERS R10400724 16/09/10 25/10/10 4010 18200
MAA AMBIKA TRADERS 9131 31/07/10 08/09/10 4010 24012
MAA AMBIKA TRADERS LATE PAYM 00.00.0000 #VALUE! 4000 543
MAA AMBIKA TRADERS Result 122171
MEDIGLOBE SYSTEMS 10302374 17/09/10 26/10/10 3020 2081
MEDIGLOBE SYSTEMS 10302276 09/09/10 18/10/10 3010 15147
MEDIGLOBE SYSTEMS 10302373 17/09/10 26/10/10 3010 9894
MEDIGLOBE SYSTEMS 10302277 09/09/10 18/10/10 3020 7334
MEDIGLOBE SYSTEMS Result 34456
MEENAKSHI MEDICAL STORESR10400777 25/09/10 03/11/10 4020 6136
MEENAKSHI MEDICAL STORESR10400822 30/09/10 08/11/10 4020 2704
MEENAKSHI MEDICAL STORES & SUPPLIES Result 8840
MEERMO ENTERPRISES DEBIT NOTE00.00.0000 #VALUE! 1010 150
MEERMO ENTERPRISES 10302334 14/09/10 23/10/10 3010 10455
MEERMO ENTERPRISES 10302434 18/09/10 27/10/10 3010 8951
MEERMO ENTERPRISES 10302722 30/09/10 08/11/10 3010 22032
MEERMO ENTERPRISES 10302749 30/09/10 08/11/10 3010 39500
MEERMO ENTERPRISES 10302488 21/09/10 30/10/10 3020 4162
MEERMO ENTERPRISES 55905,5606 31/08/10 09/10/10 3020 12309
MEERMO ENTERPRISES 10302495 22/09/10 31/10/10 3020 23134
MEERMO ENTERPRISES 10302487 21/09/10 30/10/10 3020 44825
MEERMO ENTERPRISES 10302395 17/09/10 26/10/10 3010 7803

Page 9
 Sheet1
MEERMO ENTERPRISES 10302324 13/09/10 22/10/10 3020 1630
MEERMO ENTERPRISES 10302583 25/09/10 03/11/10 3010 48960
MEERMO ENTERPRISES 10302745 30/09/10 08/11/10 3020 17993
MEERMO ENTERPRISES 10302428 18/09/10 27/10/10 3020 1678
MEERMO ENTERPRISES 10302333 14/09/10 23/10/10 3010 2999
MEERMO ENTERPRISES Result 246581
MODERN DIAGNOSTICS 10302529 24/09/10 02/11/10 3020 7803
MODERN DIAGNOSTICS R10103383 10/09/10 19/10/10 1010 26500
MODERN DIAGNOSTICS 10302826 12/10/10 20/11/10 3020 3905
MODERN DIAGNOSTICS 10302263 09/09/10 18/10/10 3020 5406
MODERN DIAGNOSTICS 10302825 40463 20/11/10 3010 5228
MODERN DIAGNOSTICS 10302253 08/09/10 17/10/10 3010 1989
MODERN DIAGNOSTICS 10302528 24/09/10 02/11/10 3010 4973
MODERN DIAGNOSTICS 10302254 08/09/10 17/10/10 3020 5304
MODERN DIAGNOSTICS Result 61108
MONALISA SCIENTIFIC SUPPL 10302713 30/09/10 08/11/10 3020 610
MONALISA SCIENTIFIC SUPPL 10302451 20/09/10 29/10/10 3010 5783
MONALISA SCIENTIFIC SUPPLIES Result 6393
MOULI ENTERPRISE 10302329 14/09/10 23/10/10 3010 6752
MOULI ENTERPRISE 10301712 07/08/10 15/09/10 3020 14715
MOULI ENTERPRISE 10302376 17/09/10 26/10/10 3020 1324
MOULI ENTERPRISE 10301710 07/08/10 15/09/10 3010 8033
MOULI ENTERPRISE 10301700 40390 08/09/10 3010 1607
MOULI ENTERPRISE 10302375 17/09/10 26/10/10 3010 7748
MOULI ENTERPRISE 10301867 21/08/10 29/09/10 3020 3905
MOULI ENTERPRISE 10302330 14/09/10 23/10/10 3020 20280
MOULI ENTERPRISE 10301866 21/08/10 29/09/10 3010 2891
MOULI ENTERPRISE 10301713 07/08/10 15/09/10 3010 1443
MOULI ENTERPRISE Result 68698
NAVAMOHAN ENTERPRISES DN NO.061 00.00.0000 #VALUE! 3010 2299
NAVAMOHAN ENTERPRISES 10301978 24/08/10 02/10/10 3010 7069
NAVAMOHAN ENTERPRISES 10302311 13/09/10 22/10/10 3010 10302
NAVAMOHAN ENTERPRISES 10302095 30/08/10 08/10/10 3010 36261
NAVAMOHAN ENTERPRISES 10302042 27/08/10 05/10/10 3020 7176
NAVAMOHAN ENTERPRISES 10302060 28/08/10 06/10/10 3010 2801
NAVAMOHAN ENTERPRISES 10302766 30/09/10 08/11/10 3010 1867
NAVAMOHAN ENTERPRISES 10301964 23/08/10 01/10/10 3020 10603
NAVAMOHAN ENTERPRISES 10302562 25/09/10 03/11/10 3010 25245
NAVAMOHAN ENTERPRISES 10302025 26/08/10 04/10/10 3020 68126
NAVAMOHAN ENTERPRISES Result 171749
NAVJEEVAN CHEMICALS AND 9496 30/09/10 08/11/10 4020 121610.41
NAVJEEVAN CHEMICALS AND DIAGNOSTICS Result 121610.41
NEW DIAMOND DIAGNOSTICS 10302820 12/10/10 20/11/10 3010 12893
NEW DIAMOND DIAGNOSTICS DISTRIBUTOR Result 12893
NEW KUMAR DIAGNOSTICS - 10302646 29/09/10 07/11/10 3020 14362
NEW KUMAR DIAGNOSTICS - 55637,642, 17/09/10 26/10/10 3010 46447.68
NEW KUMAR DIAGNOSTICS - 10302398 17/09/10 26/10/10 3020 20821
NEW KUMAR DIAGNOSTICS - TRICHUR 31/03/10 09/05/10 1025 92400
NEW KUMAR DIAGNOSTICS - DEBIT NOTE00.00.0000 #VALUE! 1025 150
NEW KUMAR DIAGNOSTICS - 10302768 30/09/10 08/11/10 3020 2632
NEW KUMAR DIAGNOSTICS - 10302647 29/09/10 07/11/10 3020 39867

Page 10
 Sheet1
NEW KUMAR DIAGNOSTICS - 10302651 29/09/10 07/11/10 3010 2546
NEW KUMAR DIAGNOSTICS - R10102537 31/07/10 08/09/10 1025 61200
NEW KUMAR DIAGNOSTICS - TRICHUR Result 280425.68
OZONE CHEMICALS 10302634 28/09/10 06/11/10 3020 41004
OZONE CHEMICALS 10302226 31/08/10 09/10/10 3010 4463
OZONE CHEMICALS 10302225 31/08/10 09/10/10 3020 11730
OZONE CHEMICALS 10302638 29/09/10 07/11/10 3010 36358
OZONE CHEMICALS 10302760 30/09/10 08/11/10 3010 64694
OZONE CHEMICALS 10301976 24/08/10 02/10/10 3010 38939
OZONE CHEMICALS 10302227 31/08/10 09/10/10 3020 4998
OZONE CHEMICALS 10302635 28/09/10 06/11/10 3020 41220
OZONE CHEMICALS 10302040 26/08/10 04/10/10 3020 22173
OZONE CHEMICALS 10302293 10/09/10 19/10/10 3010 42305
OZONE CHEMICALS Result 307884
PULSE DIAGNOSTICS AND SU 10302327 14/09/10 23/10/10 3010 43299
PULSE DIAGNOSTICS AND SUDN NO.055 00.00.0000 #VALUE! 3010 2004
PULSE DIAGNOSTICS AND SU 10301877 21/08/10 29/09/10 3010 18258
PULSE DIAGNOSTICS AND SU 10302657 29/09/10 07/11/10 3020 15300
PULSE DIAGNOSTICS AND SU 10302661 30/09/10 08/11/10 3010 1530
PULSE DIAGNOSTICS AND SU 10302656 29/09/10 07/11/10 3020 16524
PULSE DIAGNOSTICS AND SU 10301842 17/08/10 25/09/10 3020 4641
PULSE DIAGNOSTICS AND SU 10302758 30/09/10 08/11/10 3010 38250
PULSE DIAGNOSTICS AND SU 10302326 14/09/10 23/10/10 3020 16575
PULSE DIAGNOSTICS AND SURGICAL Result 156381
PUSHPAK ENTERPRISES. 10302302 10/09/10 19/10/10 3020 4541
PUSHPAK ENTERPRISES. 10302650 29/09/10 07/11/10 3010 1050
PUSHPAK ENTERPRISES. 10302423 18/09/10 27/10/10 3010 16144
PUSHPAK ENTERPRISES. 10301966 23/08/10 01/10/10 3010 16574
PUSHPAK ENTERPRISES. 10302701 30/09/10 08/11/10 3010 1575
PUSHPAK ENTERPRISES. 10301969 23/08/10 01/10/10 3020 5355
PUSHPAK ENTERPRISES. 10302658 29/09/10 07/11/10 3020 6374
PUSHPAK ENTERPRISES. 10302400 17/09/10 26/10/10 3020 4410
PUSHPAK ENTERPRISES. 10302790 11/10/10 19/11/10 3010 41475
PUSHPAK ENTERPRISES. 10302064 28/08/10 06/10/10 3020 9146
PUSHPAK ENTERPRISES. Result 106644
R.ENTERPRISES R10104206 13/10/10 21/11/10 1010 55035
R.ENTERPRISES Result 55035
R.K.DIAGNOSTICS SUPPLIES R10102656 11/08/10 19/09/10 1015 78000
R.K.DIAGNOSTICS SUPPLIES Result 78000
R.M.DIAGNOSTICS 10302116 31/08/10 09/10/10 3020 396
R.M.DIAGNOSTICS 10302323 13/09/10 22/10/10 3020 20690
R.M.DIAGNOSTICS 10301860 40409 27/09/10 3010 1301
R.M.DIAGNOSTICS 10301986 24/08/10 02/10/10 3020 6250
R.M.DIAGNOSTICS 10302530 24/09/10 02/11/10 3010 16514
R.M.DIAGNOSTICS 10302546 24/09/10 02/11/10 3020 4896
R.M.DIAGNOSTICS 10302545 24/09/10 02/11/10 3020 38182
R.M.DIAGNOSTICS R10102756 14/08/10 22/09/10 1010 51000
R.M.DIAGNOSTICS 10301985 24/08/10 02/10/10 3020 27101
R.M.DIAGNOSTICS Result 166330
R.R.SECIENTIFIC & SURGICA 10302433 18/09/10 27/10/10 3010 33252
R.R.SECIENTIFIC & SURGICA 10302726 30/09/10 08/11/10 3020 2397

Page 11
 Sheet1
R.R.SECIENTIFIC & SURGICA 10302773 30/09/10 08/11/10 3010 36720
R.R.SECIENTIFIC & SURGICA 10302099 30/08/10 08/10/10 3020 8568
R.R.SECIENTIFIC & SURGICA 55937 30/08/10 08/10/10 3010 47482
R.R.SECIENTIFIC & SURGICA R10102505 31/07/10 08/09/10 1010 42800
R.R.SECIENTIFIC & SURGICALS Result 171219
R.S.DRUG DISTRIBUTOR 9068,9187, 09/09/10 18/10/10 4020 1846
R.S.DRUG DISTRIBUTOR R10400854 30/09/10 08/11/10 4020 28512
R.S.DRUG DISTRIBUTOR R10400847 30/09/10 08/11/10 4010 11528
R.S.DRUG DISTRIBUTOR Result 41886
RAGAVI DIAGNOSTIC 10302162 31/08/10 09/10/10 3010 25628
RAGAVI DIAGNOSTIC 00.00.0000 #VALUE! 3010 100
RAGAVI DIAGNOSTIC 10302743 30/09/10 08/11/10 3010 46859
RAGAVI DIAGNOSTIC 10302123 31/08/10 09/10/10 3020 832
RAGAVI DIAGNOSTIC 10302196 31/08/10 09/10/10 3020 12444
RAGAVI DIAGNOSTIC 10302216 31/08/10 09/10/10 3010 3264
RAGAVI DIAGNOSTIC 10302748 30/09/10 08/11/10 3020 15581
RAGAVI DIAGNOSTIC 10302197 31/08/10 09/10/10 3020 25740
RAGAVI DIAGNOSTIC R10103774 28/09/10 06/11/10 1010 26500
RAGAVI DIAGNOSTIC 10301861 21/08/10 29/09/10 3020 2081
RAGAVI DIAGNOSTIC Result 159029
RAINBOW DIAGNOSTICS 4911 31/05/10 09/07/10 4025 28640
RAINBOW DIAGNOSTICS Result 28640
RAJ PHARMA 10302842 13/10/10 21/11/10 3020 24786
RAJ PHARMA 10302841 13/10/10 21/11/10 3010 45150
RAJ PHARMA 10302843 13/10/10 21/11/10 3020 8568
RAJ PHARMA Result 78504
REGAL DIAGNOSTICS SERVIC9296,4958 30/09/10 08/11/10 4010 798
REGAL DIAGNOSTICS SERVICV10405302 30/09/10 08/11/10 4010 7332
REGAL DIAGNOSTICS SERVICV10405277 27/09/10 05/11/10 4010 9776
REGAL DIAGNOSTICS SERVICV10405300 30/09/10 08/11/10 4010 98873
REGAL DIAGNOSTICS SERVICV10405273 21/09/10 30/10/10 4010 85280
REGAL DIAGNOSTICS SERVICV10405285 30/09/10 08/11/10 4010 115284
REGAL DIAGNOSTICS SERVICV10405299 30/09/10 08/11/10 4020 66914
REGAL DIAGNOSTICS SERVICV10405303 30/09/10 08/11/10 4020 14452
REGAL DIAGNOSTICS SERVICE Result 398709
S.D.DIAGNOSTICS R10400897 11/10/10 19/11/10 4020 14945
S.D.DIAGNOSTICS R10400898 11/10/10 19/11/10 4010 2538
S.D.DIAGNOSTICS Result 17483
S.R.BIOMEDICALS. M/S. 10302124 31/08/10 09/10/10 3010 47532
S.R.BIOMEDICALS. M/S. 10302255 08/09/10 17/10/10 3010 14025
S.R.BIOMEDICALS. M/S. 10301862 21/08/10 29/09/10 3020 2081
S.R.BIOMEDICALS. M/S. 10301727 09/08/10 17/09/10 3020 31493
S.R.BIOMEDICALS. M/S. DN NO.031 00.00.0000 #VALUE! 3010 2394
S.R.BIOMEDICALS. M/S. 31/07/10 08/09/10 3010 22032
S.R.BIOMEDICALS. M/S. 10302037 26/08/10 04/10/10 3020 15091
S.R.BIOMEDICALS. M/S. Result 134648
S.V.DIAGNOSTICS 10301157 30/06/10 08/08/10 3020 2993
S.V.DIAGNOSTICS 10301094 40359 08/08/10 3020 6825
S.V.DIAGNOSTICS 10301132 30/06/10 08/08/10 3010 12096
S.V.DIAGNOSTICS 54401-403, 30/06/10 08/08/10 3020 825
S.V.DIAGNOSTICS Result 22739

Page 12
 Sheet1
SAI KRISHNA TRADERS 10302712 30/09/10 08/11/10 3020 7599
SAI KRISHNA TRADERS 10302597 28/09/10 06/11/10 3010 15555
SAI KRISHNA TRADERS 55759760 18/09/10 27/10/10 3010 23108
SAI KRISHNA TRADERS 10302596 28/09/10 06/11/10 3020 9695
SAI KRISHNA TRADERS Result 55957
SALEM DIAGNOSTICS DISTRI R10103998 30/09/10 08/11/10 1010 25500
SALEM DIAGNOSTICS DISTRI 55481,91,9 28/08/10 06/10/10 3020 3452.42
SALEM DIAGNOSTICS DISTRI R10103708 40445 02/11/10 1010 34150
SALEM DIAGNOSTICS DISTRI 10302840 40463 20/11/10 3020 4735
SALEM DIAGNOSTICS DISTRI 10302482 40442 30/10/10 3020 5712
SALEM DIAGNOSTICS DISTRI 10302081 30/08/10 08/10/10 3020 20418
SALEM DIAGNOSTICS DISTRI 10302480 21/09/10 30/10/10 3010 6375
SALEM DIAGNOSTICS DISTRI 10302566 40446 03/11/10 3020 16794
SALEM DIAGNOSTICS DISTRI 10302481 21/09/10 30/10/10 3020 5120
SALEM DIAGNOSTICS DISTRI 10302248 08/09/10 17/10/10 3010 15683
SALEM DIAGNOSTICS DISTRIBUTORS Result 137939.42
SANWALIA ENTERPRISE R10400772 25/09/10 03/11/10 4010 51000
SANWALIA ENTERPRISE R10400771 25/09/10 03/11/10 4020 3060
SANWALIA ENTERPRISE R10400876 30/09/10 08/11/10 4020 7038
SANWALIA ENTERPRISE R10400677 31/08/10 09/10/10 4020 18360
SANWALIA ENTERPRISE 9287,9292, 31/08/10 09/10/10 4010 2495
SANWALIA ENTERPRISE R10400875 30/09/10 08/11/10 4020 5202
SANWALIA ENTERPRISE R10400678 40421 09/10/10 4020 6212
SANWALIA ENTERPRISE R10400848 30/09/10 08/11/10 4010 19890
SANWALIA ENTERPRISE R10400773 25/09/10 03/11/10 4020 11978
SANWALIA ENTERPRISE Result 125235
SETHU DIAGNOSTICS 10302662 30/09/10 08/11/10 3020 28879
SETHU DIAGNOSTICS 10302568 25/09/10 03/11/10 3020 520
SETHU DIAGNOSTICS 10302401 17/09/10 26/10/10 3020 6395
SETHU DIAGNOSTICS 10302498 22/09/10 31/10/10 3010 1285
SETHU DIAGNOSTICS 10302514 23/09/10 01/11/10 3020 7574
SETHU DIAGNOSTICS 10302284 09/09/10 18/10/10 3020 21048
SETHU DIAGNOSTICS 10302500 22/09/10 31/10/10 3010 6911
SETHU DIAGNOSTICS 10302667 30/09/10 08/11/10 3010 12368
SETHU DIAGNOSTICS 10302322 13/09/10 22/10/10 3010 8033
SETHU DIAGNOSTICS 10302332 14/09/10 23/10/10 3020 2652
SETHU DIAGNOSTICS 10302696 30/09/10 08/11/10 3010 29376
SETHU DIAGNOSTICS 10302796 11/10/10 19/11/10 3010 523
SETHU DIAGNOSTICS 10302397 17/09/10 26/10/10 3020 1040
SETHU DIAGNOSTICS 10302806 11/10/10 19/11/10 3020 2820
SETHU DIAGNOSTICS 10302476 21/09/10 30/10/10 3020 11705
SETHU DIAGNOSTICS 10301975 24/08/10 02/10/10 3020 2497
SETHU DIAGNOSTICS 10302714 30/09/10 08/11/10 3010 255
SETHU DIAGNOSTICS R10103778 28/09/10 06/11/10 1010 14250
SETHU DIAGNOSTICS 10302377 17/09/10 26/10/10 3010 989
SETHU DIAGNOSTICS 10302558 24/09/10 02/11/10 3020 2497
SETHU DIAGNOSTICS 10302807 11/10/10 19/11/10 3020 7441
SETHU DIAGNOSTICS 10302283 09/09/10 18/10/10 3020 9996
SETHU DIAGNOSTICS Result 179054
SHREE ENTERPRISES - MYS 10302559 24/09/10 02/11/10 3010 32657
SHREE ENTERPRISES - MYS 10302542 24/09/10 02/11/10 3020 15887

Page 13
 Sheet1
SHREE ENTERPRISES - MYS DN NO.045 00.00.0000 #VALUE! 3010 2334
SHREE ENTERPRISES - MYSORE Result 50878
SHREE TRADING CORPORATIR10400637 25/08/10 03/10/10 4010 48960
SHREE TRADING CORPORATIR10400540 31/07/10 08/09/10 4010 29172
SHREE TRADING CORPORATIR10400506 28/07/10 05/09/10 4020 39728
SHREE TRADING CORPORATION 00.00.0000 #VALUE! 4010 64
SHREE TRADING CORPORATIR10400712 31/08/10 09/10/10 4020 53550
SHREE TRADING CORPORATILATE PAYM 00.00.0000 #VALUE! 4010 1002
SHREE TRADING CORPORATIR10400774 25/09/10 03/11/10 4020 621
SHREE TRADING CORPORATIINTEREST C00.00.0000 #VALUE! 4010 1002
SHREE TRADING CORPORATIR10400781 25/09/10 03/11/10 4020 21788
SHREE TRADING CORPORATIR10400780 25/09/10 03/11/10 4010 12164
SHREE TRADING CORPORATIR10400782 25/09/10 03/11/10 4020 17717
SHREE TRADING CORPORATION Result 225768
SPARK DIAGNOSTICS 07/07/09 15/08/09 3010 37005
SPARK DIAGNOSTICS 00.00.0000 #VALUE! 3010 2922
SPARK DIAGNOSTICS 9300930 07/07/09 15/08/09 3020 37740
SPARK DIAGNOSTICS Result 77667
SPECIALITY DIAGNOSTICS A R10104057 30/09/10 08/11/10 1010 26500
SPECIALITY DIAGNOSTICS A DEBIT NOTE00.00.0000 #VALUE! 1010 150
SPECIALITY DIAGNOSTICS A 10302628 28/09/10 06/11/10 3010 24267
SPECIALITY DIAGNOSTICS A 10302426 18/09/10 27/10/10 3020 87576
SPECIALITY DIAGNOSTICS A 10302417 18/09/10 27/10/10 3010 47364
SPECIALITY DIAGNOSTICS A 10302673 30/09/10 08/11/10 3020 5098
SPECIALITY DIAGNOSTICS A 10302674 30/09/10 08/11/10 3020 12444
SPECIALITY DIAGNOSTICS A 10302366 17/09/10 26/10/10 3010 4463
SPECIALITY DIAGNOSTICS A 10302715 30/09/10 08/11/10 3010 1265
SPECIALITY DIAGNOSTICS AGENCIES Result 209127
SRI ADARSHA SURG. AND SCI 10302388 17/09/10 26/10/10 3020 3590
SRI ADARSHA SURG. AND SCI 10302832 12/10/10 20/11/10 3010 61200
SRI ADARSHA SURG. AND SCI 10302418 18/09/10 27/10/10 3010 26138
SRI ADARSHA SURG. AND SCI 10302213 31/08/10 09/10/10 3010 21165
SRI ADARSHA SURG. AND SCI 10302509 23/09/10 01/11/10 3010 25500
SRI ADARSHA SURG. AND SCI 10302214 31/08/10 09/10/10 3020 4233
SRI ADARSHA SURG. AND SCI 10302347 15/09/10 24/10/10 3020 4231
SRI ADARSHA SURG. AND SCI. TRADERS Result 146057
SRI BALAJI AGENCY 10302573 25/09/10 03/11/10 3010 23480
SRI BALAJI AGENCY 10302740 30/09/10 08/11/10 3010 4123
SRI BALAJI AGENCY 10302739 30/09/10 08/11/10 3020 6365
SRI BALAJI AGENCY 10302738 30/09/10 08/11/10 3010 20910
SRI BALAJI AGENCY Result 54878
SRI BALAJI DIAGNOSTICS DI 54659.DN-2 26/08/10 04/10/10 3010 29017
SRI BALAJI DIAGNOSTICS DISTRIBUTORS Result 29017
SRI DEVI MEDICAL AND ALLI 10302598 28/09/10 06/11/10 3010 25500
SRI DEVI MEDICAL AND ALLIED PRODUCT Result 25500
SRI HARI DIAGNOSTICS 55620,626, 31/08/10 09/10/10 3010 507
SRI HARI DIAGNOSTICS 10302486 21/09/10 30/10/10 3020 24480
SRI HARI DIAGNOSTICS 10302845 13/10/10 21/11/10 3010 11067
SRI HARI DIAGNOSTICS 10302170 31/08/10 09/10/10 3020 40392
SRI HARI DIAGNOSTICS 10302217 31/08/10 09/10/10 3020 241
SRI HARI DIAGNOSTICS Result 76687

Page 14
 Sheet1
SRI LAKSHMI SCI. CO. 10302278 09/09/10 18/10/10 3010 2489
SRI LAKSHMI SCI. CO. 10301580 29/07/10 06/09/10 3020 10302
SRI LAKSHMI SCI. CO. 10302292 10/09/10 19/10/10 3020 17024
SRI LAKSHMI SCI. CO. 55269 24/07/10 01/09/10 3010 970
SRI LAKSHMI SCI. CO. Result 30785
SRI RAMCHANDRA DIAGNOST 10302105 30/08/10 08/10/10 3020 9920
SRI RAMCHANDRA DIAGNOST 10302453 20/09/10 29/10/10 3020 7803
SRI RAMCHANDRA DIAGNOST 10302823 12/10/10 20/11/10 3020 2652
SRI RAMCHANDRA DIAGNOSTR10104213 13/10/10 21/11/10 1025 3670
SRI RAMCHANDRA DIAGNOST 10302080 40418 06/10/10 3020 6018
SRI RAMCHANDRA DIAGNOST 10302624 28/09/10 06/11/10 3020 1040
SRI RAMCHANDRA DIAGNOST 10302077 28/08/10 06/10/10 3020 5120
SRI RAMCHANDRA DIAGNOST 10302469 21/09/10 30/10/10 3020 4998
SRI RAMCHANDRA DIAGNOST 10302822 12/10/10 20/11/10 3020 3315
SRI RAMCHANDRA DIAGNOST 10302452 20/09/10 29/10/10 3020 16469
SRI RAMCHANDRA DIAGNOST55635,3449 28/08/10 06/10/10 3020 3985
SRI RAMCHANDRA DIAGNOST 10302625 28/09/10 06/11/10 3020 5559
SRI RAMCHANDRA DIAGNOST 10302844 13/10/10 21/11/10 3020 40800
SRI RAMCHANDRA DIAGNOSTICS Result 111349
SRI SAI AGENCIES 10302711 30/09/10 08/11/10 3020 9996
SRI SAI AGENCIES Result 9996
SRI SAI RAM ENTERPRISES 10302368 17/09/10 26/10/10 3010 28305
SRI SAI RAM ENTERPRISES 10302432 18/09/10 27/10/10 3020 1304
SRI SAI RAM ENTERPRISES 10302431 18/09/10 27/10/10 3020 4386
SRI SAI RAM ENTERPRISES 10302370 17/09/10 26/10/10 3010 6171
SRI SAI RAM ENTERPRISES 10302331 14/09/10 23/10/10 3020 26112
SRI SAI RAM ENTERPRISES 10302707 30/09/10 08/11/10 3020 7203
SRI SAI RAM ENTERPRISES 10302444 20/09/10 29/10/10 3010 114903
SRI SAI RAM ENTERPRISES 10302699 30/09/10 08/11/10 3020 12368
SRI SAI RAM ENTERPRISES 10302619 28/09/10 06/11/10 3010 114878
SRI SAI RAM ENTERPRISES 10302267 09/09/10 18/10/10 3010 7854
SRI SAI RAM ENTERPRISES 10302643 29/09/10 07/11/10 3010 15555
SRI SAI RAM ENTERPRISES 10302617 28/09/10 06/11/10 3020 10261
SRI SAI RAM ENTERPRISES 10302618 28/09/10 06/11/10 3020 26469
SRI SAI RAM ENTERPRISES Result 375769
SRI SENTHIL DIAG.DISTRIBU 10302112 31/08/10 09/10/10 3010 17610
SRI SENTHIL DIAG.DISTRIBU 55846 25/08/10 03/10/10 3010 27389
SRI SENTHIL DIAG.DISTRIBUTORS Result 44999
SRI SHARNATH AGENCIES. 10302637 29/09/10 07/11/10 3020 6120
SRI SHARNATH AGENCIES. 10302307 13/09/10 22/10/10 3020 13047
SRI SHARNATH AGENCIES. 10302537 24/09/10 02/11/10 3020 1248
SRI SHARNATH AGENCIES. 10302308 13/09/10 22/10/10 3010 7778
SRI SHARNATH AGENCIES. Result 28193
SRI VENKATESWARA AGENCIE 10302567 25/09/10 03/11/10 3010 7155
SRI VENKATESWARA AGENCIE 10302737 30/09/10 08/11/10 3010 26138
SRI VENKATESWARA AGENCIE 5596,5748, 31/08/10 09/10/10 3010 49640
SRI VENKATESWARA AGENCIE R10104153 30/09/10 08/11/10 1010 100000
SRI VENKATESWARA AGENCIE 10302208 31/08/10 09/10/10 3010 26138
SRI VENKATESWARA AGENCIE 10302316 13/09/10 22/10/10 3010 3381
SRI VENKATESWARA AGENCIE 10302348 15/09/10 24/10/10 3020 27750
SRI VENKATESWARA AGENCIE 10302746 30/09/10 08/11/10 3010 26010

Page 15
 Sheet1
SRI VENKATESWARA AGENCIE 10302561 40446 03/11/10 3020 5202
SRI VENKATESWARA AGENCIE 10302565 25/09/10 03/11/10 3010 24480
SRI VENKATESWARA AGENCIE 10302396 17/09/10 26/10/10 3010 4422
SRI VENKATESWARA AGENCIE 10302399 17/09/10 26/10/10 3010 11475
SRI VENKATESWARA AGENCIE 10302340 15/09/10 24/10/10 3010 8400
SRI VENKATESWARA AGENCIES PVT. LTD. Result 320191
SRINIVASA X RAY AND ALLIED PROD. 30/09/10 08/11/10 3010 4270
SRINIVASA X RAY AND ALLIE 10302794 11/10/10 19/11/10 3020 25904
SRINIVASA X RAY AND ALLIE 10302795 11/10/10 19/11/10 3010 25615
SRINIVASA X RAY AND ALLIED PROD. Result 55789
SRINIVASA MED.& IMAG.PROD 10302789 11/10/10 19/11/10 3010 91545
SRINIVASA MED.& IMAG.PROD 10302791 11/10/10 19/11/10 3010 4406
SRINIVASA MED.& IMAG.PROD 10302763 30/09/10 08/11/10 3020 2474
SRINIVASA MED.& IMAG.PROD 10302788 11/10/10 19/11/10 3020 12818
SRINIVASA MED.& IMAG.PROD.P.LTD-RAJ Result 111243
SRINIVASA MEDICAL SERVIC 10302684 30/09/10 08/11/10 3010 7803
SRINIVASA MEDICAL SERVIC R10103572 20/09/10 29/10/10 1010 100000
SRINIVASA MEDICAL SERVIC 10302683 30/09/10 08/11/10 3010 65869
SRINIVASA MEDICAL SERVIC 10302720 30/09/10 08/11/10 3010 15683
SRINIVASA MEDICAL SERVICES Result 189355
SUBRAMANYAM AENCIES R10101772 30/06/10 08/08/10 1010 14250
SUBRAMANYAM AENCIES 10301078 30/06/10 08/08/10 3010 8262
SUBRAMANYAM AENCIES DN 024 30/06/10 08/08/10 3020 5799
SUBRAMANYAM AENCIES 10301535 28/07/10 05/09/10 3010 75786
SUBRAMANYAM AENCIES Result 104097
SUHAS TRADERS DN NO.056 00.00.0000 #VALUE! 3010 371
SUHAS TRADERS Result 371
SUJHA SURGICALS 10302442 18/09/10 27/10/10 3020 5610
SUJHA SURGICALS 10302441 18/09/10 27/10/10 3020 31824
SUJHA SURGICALS 10302438 18/09/10 27/10/10 3010 2907
SUJHA SURGICALS 10302736 30/09/10 08/11/10 3020 29289
SUJHA SURGICALS 10302228 31/08/10 09/10/10 3020 25852
SUJHA SURGICALS Result 95482
SUPRABHA DISTRIBUTORS 10302504 23/09/10 01/11/10 3010 10474
SUPRABHA DISTRIBUTORS 10302588 27/09/10 05/11/10 3010 4830
SUPRABHA DISTRIBUTORS 10302830 12/10/10 20/11/10 3010 7875
SUPRABHA DISTRIBUTORS 10302578 40446 03/11/10 3020 3801
SUPRABHA DISTRIBUTORS 10302718 30/09/10 08/11/10 3020 1365
SUPRABHA DISTRIBUTORS 10302831 12/10/10 20/11/10 3020 9566
SUPRABHA DISTRIBUTORS 10302723 30/09/10 08/11/10 3010 3688
SUPRABHA DISTRIBUTORS 10302505 23/09/10 01/11/10 3020 8768
SUPRABHA DISTRIBUTORS Result 50367
THE ANDHRA SURGICALS & 10302165 31/08/10 09/10/10 3020 383
THE ANDHRA SURGICALS & 10302163 31/08/10 09/10/10 3020 25031
THE ANDHRA SURGICALS & 10302560 25/09/10 03/11/10 3020 7268
THE ANDHRA SURGICALS & 10302169 31/08/10 09/10/10 3010 30090
THE ANDHRA SURGICALS & 10302750 30/09/10 08/11/10 3010 25500
THE ANDHRA SURGICALS & 10302569 25/09/10 03/11/10 3010 75888
THE ANDHRA SURGICALS & DN NO.060 00.00.0000 #VALUE! 3010 1618
THE ANDHRA SURGICALS & 10302459 20/09/10 29/10/10 3020 5646
THE ANDHRA SURGICALS & 10302764 30/09/10 08/11/10 3020 105613

Page 16
 Sheet1
THE ANDHRA SURGICALS & 10302570 25/09/10 03/11/10 3020 24812
THE ANDHRA SURGICALS & 10302460 20/09/10 29/10/10 3020 377
THE ANDHRA SURGICALS & 10302164 31/08/10 09/10/10 3020 42493
THE ANDHRA SURGICALS & R10103291 31/08/10 09/10/10 1010 26165
THE ANDHRA SURGICALS & R10104133 30/09/10 08/11/10 1010 11100
THE ANDHRA SURGICALS & 10302756 30/09/10 08/11/10 3020 36057
THE ANDHRA SURGICALS & CHEMICALS Result 418041
THE UNITY DIAGNOSTICS 10302094 30/08/10 08/10/10 3010 22583
THE UNITY DIAGNOSTICS 10302402 17/09/10 26/10/10 3010 11883
THE UNITY DIAGNOSTICS 10302517 23/09/10 01/11/10 3010 46410
THE UNITY DIAGNOSTICS 10302741 30/09/10 08/11/10 3010 12240
THE UNITY DIAGNOSTICS R10103154 31/08/10 09/10/10 1010 20625
THE UNITY DIAGNOSTICS Result 113741
UDANI DIAGNOSTICS SERVIC 9445,9449, 30/09/10 08/11/10 4020 163161
UDANI DIAGNOSTICS SERVICE Result 163161
UMA AGENCIES 10302393 17/09/10 26/10/10 3010 42585
UMA AGENCIES 10302466 20/09/10 29/10/10 3020 20798
UMA AGENCIES 10302272 09/09/10 18/10/10 3020 13362
UMA AGENCIES 10302365 17/09/10 26/10/10 3020 16524
UMA AGENCIES 55420 09/09/10 18/10/10 3010 10055
UMA AGENCIES 10302704 30/09/10 08/11/10 3020 3060
UMA AGENCIES 10302710 30/09/10 08/11/10 3020 214
UMA AGENCIES 10302506 23/09/10 01/11/10 3010 2805
UMA AGENCIES 10302574 25/09/10 03/11/10 3020 11138
UMA AGENCIES 10302364 17/09/10 26/10/10 3020 5202
UMA AGENCIES Result 125743
VAS MEDICAL EQUIPS & DIAGNOSTICS 11/09/10 20/10/10 1025 70000
VAS MEDICAL EQUIPS & DIA 10302626 40449 06/11/10 3020 7803
VAS MEDICAL EQUIPS & DIA 10302627 28/09/10 06/11/10 3010 25500
VAS MEDICAL EQUIPS & DIA 10302138 31/08/10 09/10/10 3010 12113
VAS MEDICAL EQUIPS & DIA 10302242 31/08/10 09/10/10 3010 14280
VAS MEDICAL EQUIPS & DIA 10302499 22/09/10 31/10/10 3020 520
VAS MEDICAL EQUIPS & DIA 10302721 30/09/10 08/11/10 3020 12368
VAS MEDICAL EQUIPS & DIAGNOSTICS Result 142584
VASAVI SCIENTIFIC & SURGI 10302716 30/09/10 08/11/10 3020 2809
VASAVI SCIENTIFIC & SURGI 10302591 27/09/10 05/11/10 3020 8084
VASAVI SCIENTIFIC & SURGI 10302450 20/09/10 29/10/10 3020 3366
VASAVI SCIENTIFIC & SURGI R10103495 16/09/10 25/10/10 1010 67300
VASAVI SCIENTIFIC & SURGICAL Result 81559
VENUS DIAGNOSTICS 10302787 11/10/10 19/11/10 3020 15003
VENUS DIAGNOSTICS 10302809 11/10/10 19/11/10 3010 206
VENUS DIAGNOSTICS 10302808 11/10/10 19/11/10 3010 21152
VENUS DIAGNOSTICS 00.00.0000 #VALUE! 3010 5
VENUS DIAGNOSTICS Result 36366
VETTICADU DIAGNOSTICS 55843,5979 31/08/10 09/10/10 3010 2760
VETTICADU DIAGNOSTICS 10302579 25/09/10 03/11/10 3010 3978
VETTICADU DIAGNOSTICS 29/09/10 07/11/10 1025 112570
VETTICADU DIAGNOSTICS 10302614 28/09/10 06/11/10 3010 2785
VETTICADU DIAGNOSTICS 10302615 28/09/10 06/11/10 3020 14280
VETTICADU DIAGNOSTICS 10302580 25/09/10 03/11/10 3020 3004
VETTICADU DIAGNOSTICS 10302464 20/09/10 29/10/10 3010 7104

Page 17
 Sheet1
VETTICADU DIAGNOSTICS Result 146481
VISHWAS SCIENTIFIC COMPA 10301655 31/07/10 08/09/10 3010 5544
VISHWAS SCIENTIFIC COMPA 10301299 16/07/10 24/08/10 3010 26828
VISHWAS SCIENTIFIC COMPA 10301371 22/07/10 30/08/10 3020 1549
VISHWAS SCIENTIFIC COMPA 10301372 22/07/10 30/08/10 3010 4804
VISHWAS SCIENTIFIC COMPA 10301389 23/07/10 31/08/10 3020 2993
VISHWAS SCIENTIFIC COMPA 10301390 23/07/10 31/08/10 3010 2562
VISHWAS SCIENTIFIC COMPA54503,608, 16/07/10 24/08/10 3020 1878
VISHWAS SCIENTIFIC COMPA 10301398 23/07/10 31/08/10 3010 15671
VISHWAS SCIENTIFIC COMPANY Result 61829
WELDON DISTRIBUTORS 10302185 31/08/10 09/10/10 3010 2559
WELDON DISTRIBUTORS 10302815 12/10/10 20/11/10 3010 6158
WELDON DISTRIBUTORS 10302817 12/10/10 20/11/10 3010 131
WELDON DISTRIBUTORS 10302816 12/10/10 20/11/10 3020 5032
WELDON DISTRIBUTORS 10302818 12/10/10 20/11/10 3020 290
WELDON DISTRIBUTORS Result 14170
YERRISWAMY SCIENTIFIC T 10302671 30/09/10 08/11/10 3010 12758
YERRISWAMY SCIENTIFIC T 10302290 10/09/10 19/10/10 3010 21525
YERRISWAMY SCIENTIFIC T 10302281 09/09/10 18/10/10 3010 31894
YERRISWAMY SCIENTIFIC T 10302672 30/09/10 08/11/10 3010 1477
YERRISWAMY SCIENTIFIC T 10302612 28/09/10 06/11/10 3010 42525
YERRISWAMY SCIENTIFIC T 10302038 26/08/10 04/10/10 3010 11257
YERRISWAMY SCIENTIFIC T 55864 26/08/10 04/10/10 3010 10382.35
YERRISWAMY SCIENTIFIC TRADERS Result 131818.35
Grand Total 15380871.67

Page 18
 Sheet1

0-30 31-60 61-90 91-180 181-365 366-730 >730 credit TERMS

71400 0 0 0 0 0 0 0
35700 0 0 0 0 0 0 0
0 14841 0 0 0 0 0 0
107100 14841 0 0 0 0 0
36750 0 0 0 0 0 0 0
4842 0 0 0 0 0 0 0
21788 0 0 0 0 0 0 0
0 0 13781 0 0 0 0 0
6111 0 0 0 0 0 0 0
30975 0 0 0 0 0 0 0
0 0 2080.24 0 0 0 0 0
1342 0 0 0 0 0 0 0
0 91350 0 0 0 0 0 0
0 8754 0 0 0 0 0 0
42040 0 0 0 0 0 0 0
0 3119 0 0 0 0 0 0
1071 0 0 0 0 0 0 0
0 46856 0 0 0 0 0 0
0 8190 0 0 0 0 0 0
65142 0 0 0 0 0 0 0
10458 0 0 0 0 0 0 0
220519 158269 15861.24 0 0 0 0
10600 0 0 0 0 0 0 0
10600 0 0 0 0 0 0
0 7307 0 0 0 0 0 0
2993 0 0 0 0 0 0 0
2142 0 0 0 0 0 0 0
2562 0 0 0 0 0 0 0
5775 0 0 0 0 0 0 0
1549 0 0 0 0 0 0 0
15021 7307 0 0 0 0 0
0 0 28008 0 0 0 0 0
15326 0 0 0 0 0 0 0
15326 0 28008 0 0 0 0
29988 0 0 0 0 0 0 0
40267 0 0 0 0 0 0 0
4004 0 0 0 0 0 0 0
15912 0 0 0 0 0 0 0
20145 0 0 0 0 0 0 0
22160 0 0 0 0 0 0 0
6120 0 0 0 0 0 0 0
138596 0 0 0 0 0 0
0 0 3381 0 0 0 0 0
0 16524 0 0 0 0 0 0
0 2856 0 0 0 0 0 0
0 0 572 0 0 0 0 0
0 0 14459 0 0 0 0 0
0 9017 0 0 0 0 0 0
0 0 9175 0 0 0 0 0

Page 19
 Sheet1
0 28397 27587 0 0 0 0
1376 0 0 0 0 0 0 0
6240 0 0 0 0 0 0 0
256074 0 0 0 0 0 0 0
12383 0 0 0 0 0 0 0
33389 0 0 0 0 0 0 0
62899 0 0 0 0 0 0 0
6115 0 0 0 0 0 0 0
6240 0 0 0 0 0 0 0
19500 0 0 0 0 0 0 0
404216 0 0 0 0 0 0
69549 0 0 0 0 0 0 0
19635 0 0 0 0 0 0 0
4637 0 0 0 0 0 0 0
7875 0 0 0 0 0 0 0
13162 0 0 0 0 0 0 0
30923 0 0 0 0 0 0 0
867 0 0 0 0 0 0 0
3213 0 0 0 0 0 0 0
9601.33 0 0 0 0 0 0 0
11425 0 0 0 0 0 0 0
3287 0 0 0 0 0 0 0
4649 0 0 0 0 0 0 0
178823.33 0 0 0 0 0 0
5865 0 0 0 0 0 0 0
13705 0 0 0 0 0 0 0
0 2907 0 0 0 0 0 0
2785 0 0 0 0 0 0 0
13709 0 0 0 0 0 0 0
0 3397 0 0 0 0 0 0
0 7739.2 0 0 0 0 0 0
36064 14043.2 0 0 0 0 0
0 87100 0 0 0 0 0 0
0 37600 0 0 0 0 0 0
113059 0 0 0 0 0 0 0
0 10710 0 0 0 0 0 0
0 46410 0 0 0 0 0 0
0 27846 0 0 0 0 0 0
0 19110 0 0 0 0 0 0
6681 0 0 0 0 0 0 0
0 6421 0 0 0 0 0 0
0 6120 0 0 0 0 0 0
119740 241317 0 0 0 0 0
111471 0 0 0 0 0 0 0
111471 0 0 0 0 0 0
6788 0 0 0 0 0 0 0
6788 0 0 0 0 0 0
7574 0 0 0 0 0 0 0
75126 0 0 0 0 0 0 0
1867 0 0 0 0 0 0 0
47175 0 0 0 0 0 0 0

Page 20
 Sheet1
5202 0 0 0 0 0 0 0
30355 0 0 0 0 0 0 0
549 0 0 0 0 0 0 0
45084 0 0 0 0 0 0 0
6560 0 0 0 0 0 0 0
29045 0 0 0 0 0 0 0
248537 0 0 0 0 0 0
0 13734 0 0 0 0 0 0
105000 0 0 0 0 0 0 0
1607 0 0 0 0 0 0 0
10301 0 0 0 0 0 0 0
7723 0 0 0 0 0 0 0
124631 13734 0 0 0 0 0
1040 0 0 0 0 0 0 0
0 11109 0 0 0 0 0 0
29454 0 0 0 0 0 0 0
48593 0 0 0 0 0 0 0
4488 0 0 0 0 0 0 0
83575 11109 0 0 0 0 0
0 3497 0 0 0 0 0 0
7088 0 0 0 0 0 0 0
0 11340 0 0 0 0 0 0
0 2678 0 0 0 0 0 0
20475 0 0 0 0 0 0 0
5102 0 0 0 0 0 0 0
32665 17515 0 0 0 0 0
439 0 0 0 0 0 0 0
0 10710 0 0 0 0 0 0
0 38505 0 0 0 0 0 0
0 30478 0 0 0 0 0 0
26500 0 0 0 0 0 0 0
23868 0 0 0 0 0 0 0
0 21185 0 0 0 0 0 0
0 0 12444 0 0 0 0 0
20098 0 0 0 0 0 0 0
0 0 35471 0 0 0 0 0
1563 0 0 0 0 0 0 0
0 0 0.2 0 0 0 0 0
14878 0 0 0 0 0 0 0
0 0 2586 0 0 0 0 0
35318 0 0 0 0 0 0 0
663 0 0 0 0 0 0 0
36567 0 0 0 0 0 0 0
63648 0 0 0 0 0 0 0
0 11603 0 0 0 0 0 0
1148 0 0 0 0 0 0 0
0 25835 0 0 0 0 0 0
19615 0 0 0 0 0 0 0
244305 138316 50501.2 0 0 0 0
0 7149 0 0 0 0 0 0
12301 0 0 0 0 0 0 0

Page 21
 Sheet1
8476 0 0 0 0 0 0 0
7415 0 0 0 0 0 0 0
0 2098 0 0 0 0 0 0
7344 0 0 0 0 0 0 0
4684 0 0 0 0 0 0 0
1144 0 0 0 0 0 0 0
0 0 8488 0 0 0 0 0
41364 9247 8488 0 0 0 0
0 0 164 0 0 0 0 0
0 0 164 0 0 0 0
8201 0 0 0 0 0 0 0
17774 0 0 0 0 0 0 0
7115 0 0 0 0 0 0 0
1732 0 0 0 0 0 0 0
0 42075 0 0 0 0 0 0
0 15403 0 0 0 0 0 0
6579 0 0 0 0 0 0 0
938 0 0 0 0 0 0 0
0 4386 0 0 0 0 0 0
42339 61864 0 0 0 0 0
765 0 0 0 0 0 0 0
236962 0 0 0 0 0 0 0
40920 0 0 0 0 0 0 0
195 0 0 0 0 0 0 0
14382 0 0 0 0 0 0 0
8852 0 0 0 0 0 0 0
302076 0 0 0 0 0 0
3825 0 0 0 0 0 0 0
0 1864 0 0 0 0 0 0
7894 0 0 0 0 0 0 0
0 4202 0 0 0 0 0 0
28868 0 0 0 0 0 0 0
0 7956 0 0 0 0 0 0
0 8517 0 0 0 0 0 0
0 816 0 0 0 0 0 0
23001 0 0 0 0 0 0 0
0 36814 0 0 0 0 0 0
0 32467 0 0 0 0 0 0
9746 0 0 0 0 0 0 0
0 4684 0 0 0 0 0 0
7956 0 0 0 0 0 0 0
10838 0 0 0 0 0 0 0
75000 0 0 0 0 0 0 0
80000 0 0 0 0 0 0 0
1607 0 0 0 0 0 0 0
23970 0 0 0 0 0 0 0
9996 0 0 0 0 0 0 0
0 36720 0 0 0 0 0 0
0 6248 0 0 0 0 0 0
20910 0 0 0 0 0 0 0
14153 0 0 0 0 0 0 0

Page 22
 Sheet1
0 1125 0 0 0 0 0 0
0 6120 0 0 0 0 0 0
3213 0 0 0 0 0 0 0
0 18635 0 0 0 0 0 0
75057 0 0 0 0 0 0 0
0 15708 0 0 0 0 0 0
0 9996 0 0 0 0 0 0
0 27770 0 0 0 0 0 0
12623 0 0 0 0 0 0 0
408657 219642 0 0 0 0 0
10710 0 0 0 0 0 0 0
10710 0 0 0 0 0 0
1334 0 0 0 0 0 0 0
31124 0 0 0 0 0 0 0
171 0 0 0 0 0 0 0
15128 0 0 0 0 0 0 0
10200 0 0 0 0 0 0 0
1040 0 0 0 0 0 0 0
7344 0 0 0 0 0 0 0
106440 0 0 0 0 0 0 0
172781 0 0 0 0 0 0
13972 0 0 0 0 0 0 0
5616 0 0 0 0 0 0 0
19588 0 0 0 0 0 0
0 28713 0 0 0 0 0 0
65029 0 0 0 0 0 0 0
1326 0 0 0 0 0 0 0
0 17687 0 0 0 0 0 0
0 10226 0 0 0 0 0 0
0 6630 0 0 0 0 0 0
39698 0 0 0 0 0 0 0
0 4718 0 0 0 0 0 0
106053 67974 0 0 0 0 0
1989 0 0 0 0 0 0 0
2203 0 0 0 0 0 0 0
3137 0 0 0 0 0 0 0
3713 0 0 0 0 0 0 0
0 4157 0 0 0 0 0 0
0 15555 0 0 0 0 0 0
7013 0 0 0 0 0 0 0
2611 0 0 0 0 0 0 0
1144 0 0 0 0 0 0 0
6375 0 0 0 0 0 0 0
24011 0 0 0 0 0 0 0
28688 0 0 0 0 0 0 0
80884 19712 0 0 0 0 0
1734 0 0 0 0 0 0 0
13541 0 0 0 0 0 0 0
520 0 0 0 0 0 0 0
0 3876 0 0 0 0 0 0
12750 0 0 0 0 0 0 0

Page 23
 Sheet1
4869 0 0 0 0 0 0 0
8441 0 0 0 0 0 0 0
26500 0 0 0 0 0 0 0
0 9767 0 0 0 0 0 0
520 0 0 0 0 0 0 0
68875 13643 0 0 0 0 0
189788 0 0 0 0 0 0 0
34099 0 0 0 0 0 0 0
95288 0 0 0 0 0 0 0
17325 0 0 0 0 0 0 0
0 50000 0 0 0 0 0 0
19163 0 0 0 0 0 0 0
14175 0 0 0 0 0 0 0
27563 0 0 0 0 0 0 0
30156 0 0 0 0 0 0 0
50000 0 0 0 0 0 0 0
0 51239 0 0 0 0 0 0
477557 101239 0 0 0 0 0
15555 0 0 0 0 0 0 0
2948 0 0 0 0 0 0 0
1648 0 0 0 0 0 0 0
5120 0 0 0 0 0 0 0
2244 0 0 0 0 0 0 0
4223 0 0 0 0 0 0 0
4692 0 0 0 0 0 0 0
12553 0 0 0 0 0 0 0
14010 0 0 0 0 0 0 0
4361 0 0 0 0 0 0 0
6151 0 0 0 0 0 0 0
3366 0 0 0 0 0 0 0
2785 0 0 0 0 0 0 0
79656 0 0 0 0 0 0
658 0 0 0 0 0 0 0
176800 0 0 0 0 0 0 0
177458 0 0 0 0 0 0
22369 0 0 0 0 0 0 0
22369 0 0 0 0 0 0
0 0 6560 0 0 0 0 0
14459 0 0 0 0 0 0 0
9965 0 0 0 0 0 0 0
0 5243 0 0 0 0 0 0
0 1607 0 0 0 0 0 0
0 11919 0 0 0 0 0 0
24424 18769 6560 0 0 0 0
1620 0 0 0 0 0 0 0
1620 0 0 0 0 0 0
3335 0 0 0 0 0 0 0
128061 0 0 0 0 0 0 0
16320 0 0 0 0 0 0 0
35190 0 0 0 0 0 0 0
35150 0 0 0 0 0 0 0

Page 24
 Sheet1
5712 0 0 0 0 0 0 0
85722 0 0 0 0 0 0 0
3672 0 0 0 0 0 0 0
313162 0 0 0 0 0 0
24812 0 0 0 0 0 0 0
100000 0 0 0 0 0 0 0
15300 0 0 0 0 0 0 0
0 16963 0 0 0 0 0 0
39367 0 0 0 0 0 0 0
0 9918 0 0 0 0 0 0
54443 0 0 0 0 0 0 0
0 11025 0 0 0 0 0 0
79050 0 0 0 0 0 0 0
312972 37906 0 0 0 0 0
0 459 0 0 0 0 0 0
30753 0 0 0 0 0 0 0
9196 0 0 0 0 0 0 0
0 11061 0 0 0 0 0 0
771 0 0 0 0 0 0 0
0 15800 0 0 0 0 0 0
0 3825 0 0 0 0 0 0
4965 0 0 0 0 0 0 0
128 0 0 0 0 0 0 0
14688 0 0 0 0 0 0 0
5789 0 0 0 0 0 0 0
0 20264 0 0 0 0 0 0
66290 51409 0 0 0 0 0
4412 0 0 0 0 0 0 0
43605 0 0 0 0 0 0 0
2714 0 0 0 0 0 0 0
54060 0 0 0 0 0 0 0
1874 0 0 0 0 0 0 0
47838 0 0 0 0 0 0 0
53805 0 0 0 0 0 0 0
208308 0 0 0 0 0 0
1031 0 0 0 0 0 0 0
7344 0 0 0 0 0 0 0
6640 0 0 0 0 0 0 0
0 75042 0 0 0 0 0 0
15015 75042 0 0 0 0 0
46571 0 0 0 0 0 0 0
46571 0 0 0 0 0 0
0 15555 0 0 0 0 0 0
0 15555 0 0 0 0 0
6120 0 0 0 0 0 0 0
6120 0 0 0 0 0 0
0 4096.84 0 0 0 0 0 0
0 1678 0 0 0 0 0 0
14250 0 0 0 0 0 0 0
0 5508 0 0 0 0 0 0
0 2550 0 0 0 0 0 0

Page 25
 Sheet1
0 2907 0 0 0 0 0 0
0 20839 0 0 0 0 0 0
3825 0 0 0 0 0 0 0
14867 0 0 0 0 0 0 0
9363 0 0 0 0 0 0 0
42305 37578.84 0 0 0 0 0
22733 0 0 0 0 0 0 0
160477 0 0 0 0 0 0 0
27972 0 0 0 0 0 0 0
0 49745 0 0 0 0 0 0
211182 49745 0 0 0 0 0
0 100000 0 0 0 0 0 0
3087 0 0 0 0 0 0 0
18218 0 0 0 0 0 0 0
0 25043 0 0 0 0 0 0
2625 0 0 0 0 0 0 0
2058 0 0 0 0 0 0 0
0 22171 0 0 0 0 0
20879 0 0 0 0 0 0 0
46867 147214 0 0 0 0 0
5880 0 0 0 0 0 0 0
5880 0 0 0 0 0 0
0 6288 0 0 0 0 0 0
199880 0 0 0 0 0 0 0
14790 0 0 0 0 0 0 0
10720 0 0 0 0 0 0 0
0 10501 0 0 0 0 0 0
2907 0 0 0 0 0 0 0
0 10394 0 0 0 0 0 0
69309 0 0 0 0 0 0 0
297606 27183 0 0 0 0 0
0 37740 0 0 0 0 0 0
0 3060 0 0 0 0 0 0
0 3978 0 0 0 0 0 0
0 0 3060 0 0 0 0 0
28025 0 0 0 0 0 0 0
0 39627 0 0 0 0 0 0
0 0 11628 0 0 0 0 0
28025 84405 14688 0 0 0 0
4536 0 0 0 0 0 0 0
16511 0 0 0 0 0 0 0
1365 0 0 0 0 0 0 0
1342 0 0 0 0 0 0 0
6962 0 0 0 0 0 0 0
2268 0 0 0 0 0 0 0
6642 0 0 0 0 0 0 0
2048 0 0 0 0 0 0 0
4095 0 0 0 0 0 0 0
45769 0 0 0 0 0 0
0 16505 0 0 0 0 0 0
37230 0 0 0 0 0 0 0

Page 26
 Sheet1
6569 0 0 0 0 0 0 0
3978 0 0 0 0 0 0 0
0 857 0 0 0 0 0 0
4855 0 0 0 0 0 0 0
28866 0 0 0 0 0 0 0
6222 0 0 0 0 0 0 0
25704 0 0 0 0 0 0 0
113424 17362 0 0 0 0 0
97199 0 0 0 0 0 0 0
27951 0 0 0 0 0 0 0
25333 0 0 0 0 0 0 0
150483 0 0 0 0 0 0
0 0 3905 0 0 0 0 0
0 0 3278 0 0 0 0 0
0 0 2938 0 0 0 0 0
0 0 0 0 0 0 0
6508 0 0 0 0 0 0 0
2630 0 0 0 0 0 0 0
0 0 4049 0 0 0 0 0
9138 0 14170 0 0 0 0
10710 0 0 0 0 0 0 0
3213 0 0 0 0 0 0 0
13544 0 0 0 0 0 0 0
10237 0 0 0 0 0 0 0
37704 0 0 0 0 0 0
0 23872 0 0 0 0 0 0
8219 0 0 0 0 0 0 0
18855 0 0 0 0 0 0 0
28470 0 0 0 0 0 0 0
18200 0 0 0 0 0 0 0
0 0 24012 0 0 0 0 0
543 0 0 0 0 0 0 0
74287 23872 24012 0 0 0 0
2081 0 0 0 0 0 0 0
0 15147 0 0 0 0 0 0
9894 0 0 0 0 0 0 0
0 7334 0 0 0 0 0 0
11975 22481 0 0 0 0 0
6136 0 0 0 0 0 0 0
2704 0 0 0 0 0 0 0
8840 0 0 0 0 0 0
0 150 0 0 0 0 0 0
10455 0 0 0 0 0 0 0
8951 0 0 0 0 0 0 0
22032 0 0 0 0 0 0 0
39500 0 0 0 0 0 0 0
4162 0 0 0 0 0 0 0
0 12309 0 0 0 0 0 0
23134 0 0 0 0 0 0 0
44825 0 0 0 0 0 0 0
7803 0 0 0 0 0 0 0

Page 27
 Sheet1
0 1630 0 0 0 0 0 0
48960 0 0 0 0 0 0 0
17993 0 0 0 0 0 0 0
1678 0 0 0 0 0 0 0
2999 0 0 0 0 0 0 0
232492 14089 0 0 0 0 0
7803 0 0 0 0 0 0 0
0 26500 0 0 0 0 0 0
3905 0 0 0 0 0 0 0
0 5406 0 0 0 0 0 0
5228 0 0 0 0 0 0 0
0 1989 0 0 0 0 0 0
4973 0 0 0 0 0 0 0
0 5304 0 0 0 0 0 0
21909 39199 0 0 0 0 0
610 0 0 0 0 0 0 0
5783 0 0 0 0 0 0 0
6393 0 0 0 0 0 0
6752 0 0 0 0 0 0 0
0 0 14715 0 0 0 0 0
1324 0 0 0 0 0 0 0
0 0 8033 0 0 0 0 0
0 0 1607 0 0 0 0 0
7748 0 0 0 0 0 0 0
0 3905 0 0 0 0 0 0
20280 0 0 0 0 0 0 0
0 2891 0 0 0 0 0 0
0 0 1443 0 0 0 0 0
36104 6796 25798 0 0 0 0
0 2299 0 0 0 0 0 0
0 7069 0 0 0 0 0 0
0 10302 0 0 0 0 0 0
0 36261 0 0 0 0 0 0
0 7176 0 0 0 0 0 0
0 2801 0 0 0 0 0 0
1867 0 0 0 0 0 0 0
0 10603 0 0 0 0 0 0
25245 0 0 0 0 0 0 0
0 68126 0 0 0 0 0 0
27112 144637 0 0 0 0 0
121610.41 0 0 0 0 0 0 0
121610.41 0 0 0 0 0 0
12893 0 0 0 0 0 0 0
12893 0 0 0 0 0 0
14362 0 0 0 0 0 0 0
46447.68 0 0 0 0 0 0 0
20821 0 0 0 0 0 0 0
0 0 0 0 92400 0 0 0
0 0 0 150 0 0 0 0
2632 0 0 0 0 0 0 0
39867 0 0 0 0 0 0 0

Page 28
 Sheet1
2546 0 0 0 0 0 0 0
0 0 61200 0 0 0 0 0
126675.68 0 61200 150 92400 0 0
41004 0 0 0 0 0 0 0
0 4463 0 0 0 0 0 0
0 11730 0 0 0 0 0 0
36358 0 0 0 0 0 0 0
64694 0 0 0 0 0 0 0
0 38939 0 0 0 0 0 0
0 4998 0 0 0 0 0 0
41220 0 0 0 0 0 0 0
0 22173 0 0 0 0 0 0
0 42305 0 0 0 0 0 0
183276 124608 0 0 0 0 0
43299 0 0 0 0 0 0 0
0 0 2004 0 0 0 0 0
0 18258 0 0 0 0 0 0
15300 0 0 0 0 0 0 0
1530 0 0 0 0 0 0 0
16524 0 0 0 0 0 0 0
0 4641 0 0 0 0 0 0
38250 0 0 0 0 0 0 0
16575 0 0 0 0 0 0 0
131478 22899 2004 0 0 0 0
0 4541 0 0 0 0 0 0
1050 0 0 0 0 0 0 0
16144 0 0 0 0 0 0 0
0 16574 0 0 0 0 0 0
1575 0 0 0 0 0 0 0
0 5355 0 0 0 0 0 0
6374 0 0 0 0 0 0 0
4410 0 0 0 0 0 0 0
41475 0 0 0 0 0 0 0
0 9146 0 0 0 0 0 0
71028 35616 0 0 0 0 0
55035 0 0 0 0 0 0 0
55035 0 0 0 0 0 0
0 0 78000 0 0 0 0 0
0 0 78000 0 0 0 0
0 396 0 0 0 0 0 0
0 20690 0 0 0 0 0 0
0 1301 0 0 0 0 0 0
0 6250 0 0 0 0 0 0
16514 0 0 0 0 0 0 0
4896 0 0 0 0 0 0 0
38182 0 0 0 0 0 0 0
0 0 51000 0 0 0 0 0
0 27101 0 0 0 0 0 0
59592 55738 0 0 0 0
33252 0 0 0 0 0 0 0
2397 0 0 0 0 0 0 0

Page 29
 Sheet1
36720 0 0 0 0 0 0 0
0 8568 0 0 0 0 0 0
0 47482 0 0 0 0 0 0
0 0 42800 0 0 0 0 0
72369 56050 42800 0 0 0 0
0 1846 0 0 0 0 0 0
28512 0 0 0 0 0 0 0
11528 0 0 0 0 0 0 0
40040 1846 0 0 0 0 0
0 25628 0 0 0 0 0 0
0 0 100 0 0 0 0 0
46859 0 0 0 0 0 0 0
0 832 0 0 0 0 0 0
0 12444 0 0 0 0 0 0
0 3264 0 0 0 0 0 0
15581 0 0 0 0 0 0 0
0 25740 0 0 0 0 0 0
26500 0 0 0 0 0 0 0
0 2081 0 0 0 0 0 0
88940 69989 100 0 0 0 0
0 0 0 28640 0 0 0 0
0 0 0 28640 0 0 0
24786 0 0 0 0 0 0 0
45150 0 0 0 0 0 0 0
8568 0 0 0 0 0 0 0
78504 0 0 0 0 0 0
798 0 0 0 0 0 0 0
7332 0 0 0 0 0 0 0
9776 0 0 0 0 0 0 0
98873 0 0 0 0 0 0 0
85280 0 0 0 0 0 0 0
115284 0 0 0 0 0 0 0
66914 0 0 0 0 0 0 0
14452 0 0 0 0 0 0 0
398709 0 0 0 0 0 0
14945 0 0 0 0 0 0 0
2538 0 0 0 0 0 0 0
17483 0 0 0 0 0 0
0 47532 0 0 0 0 0 0
0 14025 0 0 0 0 0 0
0 2081 0 0 0 0 0 0
0 0 31493 0 0 0 0 0
0 0 0 2394 0 0 0 0
0 0 22032 0 0 0 0 0
0 15091 0 0 0 0 0 0
0 78729 53525 2394 0 0 0
0 0 0 2993 0 0 0 0
0 0 0 6825 0 0 0 0
0 0 0 12096 0 0 0 0
0 0 0 825 0 0 0 0
0 0 0 22739 0 0 0

Page 30
 Sheet1
7599 0 0 0 0 0 0 0
15555 0 0 0 0 0 0 0
23108 0 0 0 0 0 0 0
9695 0 0 0 0 0 0 0
55957 0 0 0 0 0 0
25500 0 0 0 0 0 0 0
0 3452.42 0 0 0 0 0 0
34150 0 0 0 0 0 0 0
4735 0 0 0 0 0 0 0
5712 0 0 0 0 0 0 0
0 20418 0 0 0 0 0 0
6375 0 0 0 0 0 0 0
16794 0 0 0 0 0 0 0
5120 0 0 0 0 0 0 0
0 15683 0 0 0 0 0 0
98386 39553.42 0 0 0 0 0
51000 0 0 0 0 0 0 0
3060 0 0 0 0 0 0 0
7038 0 0 0 0 0 0 0
0 18360 0 0 0 0 0 0
0 2495 0 0 0 0 0 0
5202 0 0 0 0 0 0 0
0 6212 0 0 0 0 0 0
19890 0 0 0 0 0 0 0
11978 0 0 0 0 0 0 0
98168 27067 0 0 0 0 0
28879 0 0 0 0 0 0 0
520 0 0 0 0 0 0 0
6395 0 0 0 0 0 0 0
1285 0 0 0 0 0 0 0
7574 0 0 0 0 0 0 0
0 21048 0 0 0 0 0 0
6911 0 0 0 0 0 0 0
12368 0 0 0 0 0 0 0
0 8033 0 0 0 0 0 0
2652 0 0 0 0 0 0 0
29376 0 0 0 0 0 0 0
523 0 0 0 0 0 0 0
1040 0 0 0 0 0 0 0
2820 0 0 0 0 0 0 0
11705 0 0 0 0 0 0 0
0 2497 0 0 0 0 0
255 0 0 0 0 0 0 0
14250 0 0 0 0 0 0 0
989 0 0 0 0 0 0 0
2497 0 0 0 0 0 0 0
7441 0 0 0 0 0 0 0
0 9996 0 0 0 0 0 0
137480 41574 0 0 0 0 0
32657 0 0 0 0 0 0 0
15887 0 0 0 0 0 0 0

Page 31
 Sheet1
0 0 2334 0 0 0 0 0
48544 0 2334 0 0 0 0
0 48960 0 0 0 0 0 0
0 0 29172 0 0 0 0 0
0 0 39728 0 0 0 0 0
0 0 0 64 0 0 0 0
0 53550 0 0 0 0 0 0
1002 0 0 0 0 0 0 0
621 0 0 0 0 0 0 0
0 1002 0 0 0 0 0 0
21788 0 0 0 0 0 0 0
12164 0 0 0 0 0 0 0
17717 0 0 0 0 0 0 0
53292 103512 68900 64 0 0 0
0 0 0 0 0 37005 0 0
0 0 0 0 2922 0 0 0
0 0 0 0 0 37740 0 0
0 0 0 0 2922 74745 0
26500 0 0 0 0 0 0 0
0 150 0 0 0 0 0 0
24267 0 0 0 0 0 0 0
87576 0 0 0 0 0 0 0
47364 0 0 0 0 0 0 0
5098 0 0 0 0 0 0 0
12444 0 0 0 0 0 0 0
4463 0 0 0 0 0 0 0
1265 0 0 0 0 0 0 0
208977 150 0 0 0 0 0
3590 0 0 0 0 0 0 0
61200 0 0 0 0 0 0 0
26138 0 0 0 0 0 0 0
0 21165 0 0 0 0 0 0
25500 0 0 0 0 0 0 0
0 4233 0 0 0 0 0 0
4231 0 0 0 0 0 0 0
120659 25398 0 0 0 0 0
23480 0 0 0 0 0 0 0
4123 0 0 0 0 0 0 0
6365 0 0 0 0 0 0 0
20910 0 0 0 0 0 0 0
54878 0 0 0 0 0 0
0 29017 0 0 0 0 0 0
0 29017 0 0 0 0 0
25500 0 0 0 0 0 0 0
25500 0 0 0 0 0 0
0 507 0 0 0 0 0 0
24480 0 0 0 0 0 0 0
11067 0 0 0 0 0 0 0
0 40392 0 0 0 0 0 0
0 241 0 0 0 0 0 0
35547 41140 0 0 0 0 0

Page 32
 Sheet1
0 2489 0 0 0 0 0 0
0 0 10302 0 0 0 0 0
0 17024 0 0 0 0 0 0
0 0 970 0 0 0 0 0
0 19513 11272 0 0 0 0
0 9920 0 0 0 0 0 0
7803 0 0 0 0 0 0 0
2652 0 0 0 0 0 0 0
3670 0 0 0 0 0 0 0
0 6018 0 0 0 0 0 0
1040 0 0 0 0 0 0 0
0 5120 0 0 0 0 0 0
4998 0 0 0 0 0 0 0
3315 0 0 0 0 0 0 0
16469 0 0 0 0 0 0 0
0 3985 0 0 0 0 0 0
5559 0 0 0 0 0 0 0
40800 0 0 0 0 0 0 0
86306 25043 0 0 0 0 0
9996 0 0 0 0 0 0 0
9996 0 0 0 0 0 0
28305 0 0 0 0 0 0 0
1304 0 0 0 0 0 0 0
4386 0 0 0 0 0 0 0
6171 0 0 0 0 0 0 0
26112 0 0 0 0 0 0 0
7203 0 0 0 0 0 0 0
114903 0 0 0 0 0 0 0
12368 0 0 0 0 0 0 0
114878 0 0 0 0 0 0 0
0 7854 0 0 0 0 0 0
15555 0 0 0 0 0 0 0
10261 0 0 0 0 0 0 0
26469 0 0 0 0 0 0 0
367915 7854 0 0 0 0 0
0 17610 0 0 0 0 0 0
0 27389 0 0 0 0 0 0
0 44999 0 0 0 0 0
6120 0 0 0 0 0 0 0
0 13047 0 0 0 0 0 0
1248 0 0 0 0 0 0 0
0 7778 0 0 0 0 0 0
7368 20825 0 0 0 0 0
7155 0 0 0 0 0 0 0
26138 0 0 0 0 0 0 0
0 49640 0 0 0 0 0 0
100000 0 0 0 0 0 0 0
0 26138 0 0 0 0 0 0
0 3381 0 0 0 0 0 0
27750 0 0 0 0 0 0 0
26010 0 0 0 0 0 0 0

Page 33
 Sheet1
5202 0 0 0 0 0 0 0
24480 0 0 0 0 0 0 0
4422 0 0 0 0 0 0 0
11475 0 0 0 0 0 0 0
8400 0 0 0 0 0 0 0
241032 79159 0 0 0 0 0
4270 0 0 0 0 0 0 0
25904 0 0 0 0 0 0 0
25615 0 0 0 0 0 0 0
55789 0 0 0 0 0 0
91545 0 0 0 0 0 0 0
4406 0 0 0 0 0 0 0
2474 0 0 0 0 0 0 0
12818 0 0 0 0 0 0 0
111243 0 0 0 0 0 0
7803 0 0 0 0 0 0 0
100000 0 0 0 0 0 0 0
65869 0 0 0 0 0 0 0
15683 0 0 0 0 0 0 0
189355 0 0 0 0 0 0
0 0 0 14250 0 0 0 0
0 0 0 8262 0 0 0 0
0 0 0 5799 0 0 0 0
0 0 75786 0 0 0 0 0
0 0 75786 28311 0 0 0
0 0 371 0 0 0 0 0
0 0 371 0 0 0 0
5610 0 0 0 0 0 0 0
31824 0 0 0 0 0 0 0
2907 0 0 0 0 0 0 0
29289 0 0 0 0 0 0 0
0 25852 0 0 0 0 0 0
69630 25852 0 0 0 0 0
10474 0 0 0 0 0 0 0
4830 0 0 0 0 0 0 0
7875 0 0 0 0 0 0 0
3801 0 0 0 0 0 0 0
1365 0 0 0 0 0 0 0
9566 0 0 0 0 0 0 0
3688 0 0 0 0 0 0 0
8768 0 0 0 0 0 0 0
50367 0 0 0 0 0 0
0 383 0 0 0 0 0 0
0 25031 0 0 0 0 0 0
7268 0 0 0 0 0 0 0
0 30090 0 0 0 0 0 0
25500 0 0 0 0 0 0 0
75888 0 0 0 0 0 0 0
0 1618 0 0 0 0 0 0
5646 0 0 0 0 0 0 0
105613 0 0 0 0 0 0 0

Page 34
 Sheet1
24812 0 0 0 0 0 0 0
377 0 0 0 0 0 0 0
0 42493 0 0 0 0 0 0
0 26165 0 0 0 0 0 0
11100 0 0 0 0 0 0 0
36057 0 0 0 0 0 0 0
292261 125780 0 0 0 0 0
0 22583 0 0 0 0 0 0
11883 0 0 0 0 0 0 0
46410 0 0 0 0 0 0 0
12240 0 0 0 0 0 0 0
0 20625 0 0 0 0 0 0
70533 43208 0 0 0 0 0
163161 0 0 0 0 0 0 0
163161 0 0 0 0 0 0
42585 0 0 0 0 0 0 0
20798 0 0 0 0 0 0 0
0 13362 0 0 0 0 0 0
16524 0 0 0 0 0 0 0
0 10055 0 0 0 0 0 0
3060 0 0 0 0 0 0 0
214 0 0 0 0 0 0 0
2805 0 0 0 0 0 0 0
11138 0 0 0 0 0 0 0
5202 0 0 0 0 0 0 0
102326 23417 0 0 0 0 0
0 70000 0 0 0 0 0 0
7803 0 0 0 0 0 0 0
25500 0 0 0 0 0 0 0
0 12113 0 0 0 0 0 0
0 14280 0 0 0 0 0 0
520 0 0 0 0 0 0 0
12368 0 0 0 0 0 0 0
46191 96393 0 0 0 0 0
2809 0 0 0 0 0 0 0
8084 0 0 0 0 0 0 0
3366 0 0 0 0 0 0 0
67300 0 0 0 0 0 0 0
81559 0 0 0 0 0 0
15003 0 0 0 0 0 0 0
206 0 0 0 0 0 0 0
21152 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0
36366 0 0 0 0 0 0
0 2760 0 0 0 0 0 0
3978 0 0 0 0 0 0 0
112570 0 0 0 0 0 0 0
2785 0 0 0 0 0 0 0
14280 0 0 0 0 0 0 0
3004 0 0 0 0 0 0 0
7104 0 0 0 0 0 0 0

Page 35
 Sheet1
143721 2760 0 0 0 0 0
0 0 5544 0 0 0 0 0
0 0 26828 0 0 0 0 0
0 0 1549 0 0 0 0 0
0 0 4804 0 0 0 0 0
0 0 2993 0 0 0 0 0
0 0 2562 0 0 0 0 0
0 0 1878 0 0 0 0 0
0 0 15671 0 0 0 0 0
0 0 61829 0 0 0 0
0 2559 0 0 0 0 0 0
6158 0 0 0 0 0 0 0
131 0 0 0 0 0 0 0
5032 0 0 0 0 0 0 0
290 0 0 0 0 0 0 0
11611 2559 0 0 0 0 0
12758 0 0 0 0 0 0 0
0 21525 0 0 0 0 0 0
0 31894 0 0 0 0 0 0
1477 0 0 0 0 0 0 0
42525 0 0 0 0 0 0 0
0 11257 0 0 0 0 0 0
0 10382.35 0 0 0 0 0 0
56760 75058.35 0 0 0 0 0
11098832.42 3296718.81 724958.44 82298 95322 74745 0

Page 36