Local Area

No Stockiest Name PHONE NUMBER

24 Abhishek Agencies PONNERI - CH 9965204472

1 Adyar Ananda Bhavan AMBATTUR - CH

102 Akshithaa Enterprises NERKUNDRAM - CH 9841868563

220 AKS Medicals Stores Cosmetics & Stationaries PERAMBALUR - CH 9715110308

185 AMBESH TRADERS CHENNAI 044- 4951 5927 / 2521 4592

148 Ambiga Provisions KODAMBAKKAM 9566268963 / 044 24724954

84 AMRUTHA SRI T-NAGAR 2815 0297

214 A.R.Agencies Gopalapuram 729 95 59 977

209 ASR FOODS Aminjikarai

39 Balaji Agencies Old washermanpet - Ch 9444495862

36 B.P.R. Agencies Vandalur - Ch 9841393256

151 Divya Enterprises (Thirumullaivoyal) Thirumullaivoyal 875 45 18 263

Deepam Foods Thiruverkadu- Ch

DENYS TRADERS perumbur - Ch

30 Devi Agencies pallavaram- Ch 9444007714

184 EMKY ENTERPRISES (Mr. Ethiraj) Villivakkam -Ch 8148973865

Ganesh Chips

145 Greens Pulses & Spices Koyambedu 9566114441,044-24797979

189 Guru & Co Padi-Ch 995 20 03362

4 Haneefa Super Market Ponnamallee 9760674490

136 Jayalashmi Enterprises (Thiruvanmiyur) Thiruvanmiyur-Ch 967 71 65 108 / 790 48 94 906

119 Jesinth Enterprises Maduravoyal 999 40 19 042

17 Jeyachandran Textiles (Old) T-nagar 044-24339971/044-24334660

174 Jeyachandran Textiles - Pallikaranai 9941272727 / 044-22463637

66 jyothu Agencies

3 Jeyam Agencies Madurantakam 9003391966

76 JSR TRADERS Nagari 944 11 17 384

137 Kaviya Agencies Triplicane 984 06 94 630 / 720 02 11 450

165 Kovai Pazhamudir Nilayam (T) T-NAGAR 8940686877

86 KRISH ASSOCIATES Tambaram -Ch 984 13 55 647/8072174589

61 MAK AGENCY Poonamallee - Ch 9840193277/8838406361

29 Mira Marketing Adampakkam- Ch 944 47 55 402

107 M.K.Traders, Chennai Chennai 9940590201

47 Mr.Venkatesh Saligramam 97899 16522

200 NAVEEN TRADERS (Chennai) Chennai 9840257017

129 New Saravana Bramandamai (Padi) Padi

50 New Saravana Stores Bramandamai T-nagar

138 N.S.Mani Distributors Chennai 94440 57149 / 96000 57149

106 Pothys t-nagar

96 P.R Marketing MKB Nagar 91717 30123 / 98843 32069

92 Rajan Stores Kodambakkam 9841200437

94 Raniammal Agencies K.K.Nagar -ch 984 13 58 235 / 996 24 24 813

63 REVATHI HOME NEEDS perumbur - Ch 044 2551 3422 , 2551 3700

62 REVATHI STORES perumbur - Ch 044-25513322/ 2657 2200

2 Saalini Agencies Jafferkhanpet 9840438441

122 SARASWATHY AGENCIES Poonamallee - Ch 9941498286/9710335266

64 SARAVANA SELVARATHNAM RETAIL PVT LTD(USM) Usman Road-ch

53 Saravana Stores Gold Palace Panakal Park Usman Road-ch

54 SARAVANA SELVARATHNAM TRADING & MANUFACTURING Usman Road-ch

Saravana Store Gold Palace (USM) Usman Road-ch

 Saravana Stores Foods Pvt. Ltd Kancheepuram

Saravana Stores Gold Palace Ranganthan Street-ch

113 Saravana Stores Gold Palace Pvt Ltd Sholingunallur-Ch

100 Shri Sheshadri Enterprises New Perungalathur-ch 733 88 83 805

69 Shri Sheshadri Traders Kodambakkam 979 10 70263 / 944 41 11 060

195 Sri Pachayamman Enterprises

127 SPIZE & NUTS (EVN) Erode 94432 19162

34 SPIZE & NUTS (SNP) Erode 93641 24108

68 SREE GOKULAM FOOD PRODUCTS PVT LTD Valasaravakkam 9952019513

74 SREE SAI SHIVANY AGENCY Perambur-Ch 95141 36979 / 88257 50684

112 Sree Nakoda Traders

87 Sree Venkateswara Agencies, Ch Nammalwarpet -ch 909 22 67 651/ 994 03 50 008

43 Sri Arunachala Agencies Chengalpet 944 37 43 550

12 Sri Nandu Agencies Chennai 988 45 34 525

45 Sri Sivasakthi Agency Porur 944 51 62 954

182 Sri Tarachand Galada Jain Matriculation School 044 - 24340702 / 24355675

101 SST TRADERS Ekkattuthangal 044-22252049 / 9940052049

14 Tejpal Trade Link chennai 9444611536

44 The Managar 9444138827

32 VIGNESH TRADERS Royapuram 996 20 69 163/9940439298

105 VIJAY AGENCIES Chennai 9840950876 / 044 4206 4965

zam zam Dates

VIVEKA AGENCY
V.V.P AGENCIES
WINNER AGENCIES
Zam Zam Dates
Advance Tax Paid
Current Liabilities
Duties & Taxes
CGST Payable
IGST Payable
Income Tax 2017-2018
INPUT CGST @ 14%
INPUT CGST @ 2.50%
INPUT CGST @ 6%
INPUT CGST @ 9%
INPUT IGST @ 12%
INPUT IGST @ 18%
INPUT IGST @ 28 %
INPUT IGST @ 5%
INPUT SGST @ 14%
INPUT SGST @ 2.50%
INPUT SGST @ 6%
INPUT SGST @ 9%
OUTPUT CGST @ 6%
OUTPUT IGST @ 12%
OUTPUT SGST @ 6%
Sales Tax Consolidated
SGST Payable
TDS Payable
Tds Payable (Challenge
TDS Payable (MCSPL)
TDS Payable (OSCSPL)
TDS Payable (Rent)
TDS Payable (SRPCSPL)
TDS Payable (VRL)
Provisions
Sundry Creditors
AKSHAYA GLOBAL TRADERS
ALEEF INTERNATIONAL
AM Sons Coco Products
AMUDHALAKXMI SYSTEMS PRIVATE LIMITED
Apsara Plastic Industries
Aruna Traders
ASHCOM
Bait Al Tamur Co.
B.M.Lal Bros
BSNL CHENNAI TELEPHONES
CHALLENGE
CHENNAI TESTING LABORATORY PRIVATE LIMITED
Emerald Graphics
Emerald Print-Tech
Everest Packaging Industries
Gem Corporation
Gemp Pack Enterprises
GKM Universal
Globe Tronics - 18-19
Gravure Crafts Madras (S) Pvt Ltd
Haseefa Traders
Jayam'z Printers
JKC General Trading Co.,
Karthik Agency
KGK Jet India Pvt Ltd
KGN Enterprises
Khariwal Marketing
Maggi Cold Storage Private Limited
Mahasakthi Agency
MIDLINK
Milan Decor Private Limited
MKKP Enterprises
M.RAJARATHINAM CHETTY AND SON
Nelco Plastic Industry
OMSHAKTHY COLD STORAGE PVT LTD
OS INFOTECH
Punjab Nataionl Bank
R K P Polybags Private Limited
R Krishna Moorthy
R.P. BUSINESS LINKS
Sarvesha Roto Pack
Shameela Traders
SHANMUGA APPARELS
Sha Vannichand Fouzmall
Sibi Polymers
Sivaa Enterprises
SPECTRAPACK Automation Pvt Ltd
Sree Bherav Trade Point
Sree Nakoda Traders
Sri Adhitya Polyfilms (P) Ltd
SRI JAY TYRES
Sri Renukaa Parameswari Cold Storage Pvt Ltd
Star Trading Company
SUMATISONS
Swathi Enterprises
The Professional Couriers
Thiruppathy Enterprises
TURNKEY EVENTS
Universzal Tools & Equipments
VRL LOGISTICS LTD
Direct Expenses (Expenses (Direct))
Loading and Unloading Charges
Salary A/c
Fixed Assets
Activa -Bike
Advertisement Charges (Media)
Aircondioner (A/c)
Bajaj Auto -TN09AB0612
CAMARA
Computer & Accessories
FIRE SAFETY
Furniture & Fitting
Generators
Machinery
Machinery Weighting Scale
Maruthi Van - TN01Y9826
Printer
Stablizer
Tally Software
Tata Motors Load Vehicle
Indirect Expenses (Expenses (Indirect))
Advertisement Charges
Staff Welfare
Advertisement Charges
Auditing Fee
Bank Charges
Bank Interest Charges
Computer Repair and Maintance
COURIER/FREIGHT CHARGES
Courier & Freight Charges @18%
Cutting Charges
Damage %
Damage Claim 1%
Discount
Discount 1%
Donation
Electrical Expenses
Eletricity Charges (E.B)
Freight Charges
Insurance All
Internet Charges
Lorry Rent
Office Maintance Charges
Pooja Expenses
Postage and Courier Charges
Printing and Stationery
Rent Payable
Repairs and Maintance
Round Off (-/+)
Sales Promotional Activities Exp.,
SS Discount %
Staff Allowance (Conveyanace)
Staff Welfare
Stall Rent (Sales Activities)
Storage Rent
Storages Rent
Tea Expenses
Telephone Expenses
Termite Management Service (Pest Control)
Transport Chargers
Vehicle Expesnes (Fuel)
Vehicle Maintance Charges
Vehicle Repairs and Maintance
WATER EXPENSES
Indirect Incomes (Income (Indirect))
Investments
Loans (Liability)
Bank OD A/c (Bank OCC A/c)
Punjab National Bank (87-685)
Punjab National Bank (87-852)
Secured Loans
Unsecured Loans
Misc. Expenses (ASSET)
Purchase Accounts
Cleaning Solution - 3 L
GST PURCHASE @ 12%
GST PURCHASE @ 18%
GST PURCHASE @ 28%
GST PURCHASE @ 5%
Purchase Return
Sales Accounts
GST SALES
IGST SALES @ 12%
Sales Return Stock
Sales Return Stock (IGST)
Suspense A/c
Profit & Loss A/c
30 Group(s) and 416 Ledger(s)
 Outer
No Stockiest Name Area PHONE NUMBER
35 Aafiya Traders KRISHNAGIRI 967 76 77 372 / 958 56 20 472
16 Aathma Agencies PATTUKOTTAI 994 20 68 931
28 A.M.Enterpries (Vaniyambadi) VANIYAMBADI 975 18 80 100
27 Amudham Agencies Kurinjipadi 909 21 26 785
79 ARCHANA AGENCIES Sathyavedu 9985677682

ARULMIGU MAZHAI MARIAMMAN AGENCIES Nagapattinam 9442364935

98 A.J.AGENCIES PAVOORCHATRAM
208 Ashok Agencies (Villupuram) Villupuram 9442068323

ASR FOODS Aminjikarai

220 AKS MEDICAL
26 Anu Agencies polichalor 22631122, 9444116796
91 B.R.P Agencies Kanchipuram 999 45 38 390
179 BISMI AGECNY BOMMIDI
198 CBK AGENCIES Nallampalli 9942671108
204 DEEPIKA TRADERS Puducherry 9894028987/ 0413 - 2234212

DEVA MICHEAL AGENCY kovilpatti 880 76 48 465

77 D.G.ENTERPRISES Chudambaram 9688003737
167 Dhanishka Traders Salem 986 52 74 178

DHARSANI AGENICES
70 DR.AGENCY Arakkonam 99944 34105
193 F.K.B Agencies Kavali 949 40 79 579
144 Ganapathy Agencies Vellore 9500839507

GANAPATHY AGENCIES (T) Thiruvennainallur 994 43 65 520/

73 GS TRADING CORPORATION Thirukkalukundram 7418005070
183 Honey Marketing Bureau Ananthapuram 984 82 14 393
125 IMRAN AGENCIES Thiruvannamalai 78451 74413

Ismail Traders Tirupatti 09491026123 / 9652626123

Jayalashmi Enterprises (Thiruvanmiyur) Thiruvanmiyur 967 71 65 108 / 790 48 94 906

Jesinth Enterprises Maduravoyal 999 40 19 042

 3 Jeyam Agencies Madurantakam 9003391966
48 JKR Traders Ulundurpet 94422 09549 / 94433 09549
76 JSR TRADERS Nagari 944 11 17 384
15 J.V. Agencies Thenkasi 9442330480
90 J.V MALIGAI Panruti 97863 00252

JYOTHI AGENCIES Arani 7708321566,9994452304

5 Karthik Agency Uthukottai
75 Kasthuri Agencies Cuddalore 984 31 10 213
40 Kavitha Agencies Uthangarai 996 58 33 795
120 Kiruba Agencies Tirupattur 999 40 70 391 / 701 08 65 491
5 Lakshmi Agencies / karthik agency Uthukottai 989 49 90 957
190 LAKSHMI AGENCIES (Madipakkam) Madipakkam 7299583024
114 LINGAM AGENCIES Thittakudi 975 15 37 017 / 888 31 92 381

Mahesh Traders Madurai 9843472752

67 MARUTHI AGENCIES (TVL) TVL 86818 27029

Meenatchi Agenies (Tirunageswaram) Tirunageswaram)

81 M.K Store (S.Manikanda) Kotta 9030322352

Muthamil Traders Attur 9942684495

175 Muthu Departement Stores dharmapuri 759 82 02 010
103 NALAM AGENCY Thanjavur 81249 40937
78 NIRMALA PROVISIONS STORES Puttur 0857 72 21 549 / 0944 10 62 795
34 NUTS 'N' SPICES Aminjikarai 988 40 88 989

OM SHAKTHI AGENCIES Naidupet 988 40 88 989

18 P. Arumugam & Sons 9940542226/9940050592

P.K.DHARSHINI AGENCIES Pallikaranai 995 20 08 525

Pooja Traders Thanjavur

80 POORNIMA TRADERS Sankarankoil 99768 74642
7 Pradesh Agencies Nagerkoil 944 29 41 573
55 PR AGENCIES Thakkalai 934 51 69 663

PRASATH AGENCY Puducherry 744 8744 747 / 979 028 3773

PREMA AGENCIES Kodaikkal 994 38 28 783

 P.V. AGENCIES Harur 9443718315
134 RAJA AGENCY Tuticorin 99444 39425 / 701 06 69 445

RATHA AGENCIES Ariyalur 904 77 577 22

41 Royal Agencies Sankarapuram 9865521236
99 R.P.Jewellery & Saranya Metal Mart Kallakurichi 94426 95236 / 99943 50876
89 S.A.DHIVYA AGENCY Ginjee 98843 41402 / 95248 86452
163 SAI BALAJI AGENCY Srikalahasti 8712247441
131 Sakthi Agencies (Kattumannarkoil) Kattumannarkoil 894 05 22 611
158 Salamath Traders Sirkali 984 33 37 849
168 Santhanam Agencies Arcot 99943 63990

SARAVANA SELVARATHNAM RETAIL PVT LTD (CBE) Coimbatore 893 98 00 864

Saravana Stores Foods Pvt. Ltd Kancheepuram

Saravana Stores Gold Palace Ranganthan Street-ch

Saravana Stores Gold Palace Pvt Ltd Sholingunallur-Ch

82 Saravana Stores, Velacherry Velacherry

Sathish Enterprises Sivakasi 967 77 79 923 / 701 03 96 407

11 Sathiya Sweets Kallakurichi 9443228188

Sathya Agencies Ariyalur 994 48 77 317

SEENIAMMAL AGENCIES Ambasamudram 888 370 3085 / 97893 28869

139 SETHU AGENCIES Chinnasalem 965 57 55 577 / 994 23 18 068

SHREE MANJUNATHA ENTERPRISES Bangalore 7022667321

71 Shri Rathna Akshaya Estates Pvt Ltd TVL 893 98 00 864
172 Shri Rathna Akshaya Estates Pvt. Ltd(MDU) Madurai 893 98 00 864
109 SINDHU AGENCIES Polur 986 52 69 265
194 Siva GDR Nellore 9848627645

Sivam Enterprises Attur 978 78 13 555 / 848 99 11 430

85 SIVANANDAM & CO Chittoor 0944 15 73 045

SPIZE & NUTS (EVN) Erode 94432 19162

SPIZE & NUTS (SNP) Erode 93641 24108

65 SREE ELLAMMAL TRADERS Ekambarakuppam 879 02 47 098
13 Sri Abi Agencies panruti 948 65 81 095
60 SRI AMMAN DISTRIBUTORS Kovilpatti 948 67 13 660
20 Sri Andal Agencies (H) Hosur 9789682053
116 SRI ANNAI AGENCIES Sathiyamangalam 994 47 66 455
43 Sri Arunachala Agencies Chengalpet 944 37 43 550
203 SRI BALAJI AGENCIES -(TIRUVANNAMALAI) Tiruvannamalai 9443810203
123 Sri Balaji Enterprises Thiruvallur 9894100657, 9894100655
97 Sri Balavinayagar Agencies (V) Vellore 9443097335
170 Sri Bhagyalakshmi Enterprieses Ariyalur 98402 47084
22 Sri Dhanalakshmi Agencies (T) Tiruttani 9443485065
33 Sri Dhanalakshmi Agencies (W) walajapet 9894240815, Tin:33964284199
128 SRI DURGA AGENCIES Tiruvannamalai 9043971446

SREE ELLAMMAL TRADERS

88 SRI HARI AGENCY Madurari 801 25 89 898 / 984 01 67 757

SRI JAYAM MARKETING Valapady 984 2732 022

121 Sri Karpagavinayagar Agencies ( V ) Villupuram 984 30 93 329
42 Sri Krishna Agencies Virudhachalam 9443405912
142 Sri Krishna Traders Sullurpet 09885050051
154 SRI KUMARAN TRADERS
145 Sri Lakshmi Narasima Agencies Anvardikanpettai 978 61 68 044 / 893 98 13 206

SRI LAKSHMI TRADERS - (TVL) TVL 9443423833

181 Sri Murugan Agency (Dharmapuri) Dharmapuri 9629486548
135 Sri Murugan Stores (K) Kachirapalayam 994 47 45 670 / 818 98 93 081
150 SRI MURUGAN AGENCIES (T)
8 Srinivasa Traders Thirukoilur 984 26 52 973
36 Sri Pachayaman Agencies Kannamangalam 994 29 10 196 / 638 22 06 831
169 Sri Parameswari Agencies (Karaikal) Karaikal 989 43 89 737
31 Sri Raghavendra Agencies Cheyyar 978 88 87 663
56 SRI RAJESHWARI MARKETING Tiruchirapalli 74188 70070 / 99428 78114

SRIRAM AGENCIES Velacherry 709 20 92 229 / 805 61 53 525

38 Sri Renuga Enterprises Thriuvetiyur 979 09 89 939
58 Sri Sai Traders (Kanchipuram) Kachipuram 999 43 66 106 / 735 81 70 187
23 Sri Saravana'S Agencies Chinna Kanchipuram 9942388644

SRI SARAVANA STORES Thiruvallur 9952084338

153 Sri Sasikala Agency Kovilpatti 900 39 58 837 / 968 89 58 837
6 Sri Vasavi Agencies Gudiyattam 948 62 57 237
194 SRI VENKATA BALAJI ENTERPRISES GUDUR 984 86 27 645
10 Sri Venkatachalapathy Agencies Dindugul 986 57 49 297 / 897 39 34 228
130 Sri Venkateshwara Agencies (Arcot) Arcot 97902 14147 / 94430 97042
19 Sri Venkateswara Agencies ( A ) Arani 979 06 26200
46 Sri Venkateswara Traders Nellore 0984 96 61 911 / 995 95 96 545
21 Sri Vignesh Agencies Tindivannam 934 54 94 170
141 Sri Vigneswara Agencies Cuddalore 809 89 77 720
111 Sri Vigneswara Agencies (Neyveli) Neyveli 995 22 09 006 / 834 43 71 119
188 SUNDARAM AGENCIES Maduari 98433 50530
108 SURYA AGENCY Uthiamerur 994620271 /8667293109
1796 SVS AGENCIES Gudiyattam 90038 12828 / 90806 67837
108 SWATHI AGENCIES Tirupathi 098857 94366
9 Tamil Nadu Agencies Vandavasi 9047 88 3003 / 9445 57 4931
176 The Chennai Silks Super Bazar Tiruppur 0421-2242888
72 Thirumalai Kumaran Traders Tirunelveli 965 53 21 555 / 766 72 12 766
9 Vanitha Agencies (Mannargudi) Mannargudi 944 39 02 220 / 04367 221747
149 VIGNESH AGENCIES (A) Ambasamudram 8870108518
218 YASHWANTH TRADERS
VIVEKA AGENCY

V.V.P AGENCIES

WINNER AGENCIES

Zam Zam Dates

Advance Tax Paid

Current Liabilities

Duties & Taxes

CGST Payable

IGST Payable

Income Tax 2017-2018

INPUT CGST @ 14%

INPUT CGST @ 2.50%

INPUT CGST @ 6%

INPUT CGST @ 9%

INPUT IGST @ 12%

INPUT IGST @ 18%

INPUT IGST @ 28 %

INPUT IGST @ 5%

INPUT SGST @ 14%

INPUT SGST @ 2.50%

INPUT SGST @ 6%

INPUT SGST @ 9%

OUTPUT CGST @ 6%

OUTPUT IGST @ 12%

OUTPUT SGST @ 6%

Sales Tax Consolidated

SGST Payable

TDS Payable

Tds Payable (Challenge

TDS Payable (MCSPL)

TDS Payable (OSCSPL)

TDS Payable (Rent)

TDS Payable (SRPCSPL)

TDS Payable (VRL)

Provisions

Sundry Creditors

AKSHAYA GLOBAL TRADERS

ALEEF INTERNATIONAL

AM Sons Coco Products

AMUDHALAKXMI SYSTEMS PRIVATE LIMITED

Apsara Plastic Industries

Aruna Traders

ASHCOM

Bait Al Tamur Co.

B.M.Lal Bros

BSNL CHENNAI TELEPHONES

CHALLENGE

CHENNAI TESTING LABORATORY PRIVATE LIMITED

Emerald Graphics

Emerald Print-Tech

Everest Packaging Industries

Gem Corporation

Gemp Pack Enterprises

GKM Universal

Globe Tronics - 18-19

Gravure Crafts Madras (S) Pvt Ltd

Haseefa Traders

Jayam'z Printers

JKC General Trading Co.,

Karthik Agency

KGK Jet India Pvt Ltd

KGN Enterprises

Khariwal Marketing

Maggi Cold Storage Private Limited

Mahasakthi Agency

MIDLINK

Milan Decor Private Limited

MKKP Enterprises

M.RAJARATHINAM CHETTY AND SON

Nelco Plastic Industry

OMSHAKTHY COLD STORAGE PVT LTD

OS INFOTECH

Punjab Nataionl Bank

R K P Polybags Private Limited

R Krishna Moorthy

R.P. BUSINESS LINKS

Sarvesha Roto Pack

Shameela Traders

SHANMUGA APPARELS

Sha Vannichand Fouzmall

Sibi Polymers

Sivaa Enterprises

SPECTRAPACK Automation Pvt Ltd

Sree Bherav Trade Point

Sree Nakoda Traders

Sri Adhitya Polyfilms (P) Ltd

SRI JAY TYRES

Sri Renukaa Parameswari Cold Storage Pvt Ltd

Star Trading Company

SUMATISONS

Swathi Enterprises

The Professional Couriers

Thiruppathy Enterprises

TURNKEY EVENTS

Universzal Tools & Equipments

VRL LOGISTICS LTD

Direct Expenses (Expenses (Direct))

Loading and Unloading Charges

Salary A/c

Fixed Assets

Activa -Bike

Advertisement Charges (Media)

Aircondioner (A/c)

Bajaj Auto -TN09AB0612

CAMARA
Computer & Accessories
FIRE SAFETY
Furniture & Fitting
Generators
Machinery
Machinery Weighting Scale
Maruthi Van - TN01Y9826
Printer
Stablizer
Tally Software
Tata Motors Load Vehicle
Indirect Expenses (Expenses (Indirect))
Advertisement Charges
Staff Welfare
Advertisement Charges
Auditing Fee
Bank Charges
Bank Interest Charges
Computer Repair and Maintance
COURIER/FREIGHT CHARGES
Courier & Freight Charges @18%
Cutting Charges
Damage %
Damage Claim 1%
Discount
Discount 1%
Donation
Electrical Expenses
Eletricity Charges (E.B)
Freight Charges
Insurance All
Internet Charges
Lorry Rent
Office Maintance Charges
Pooja Expenses
Postage and Courier Charges
Printing and Stationery
Rent Payable
Repairs and Maintance
Round Off (-/+)
Sales Promotional Activities Exp.,
SS Discount %
Staff Allowance (Conveyanace)
Staff Welfare
Stall Rent (Sales Activities)
Storage Rent
Storages Rent
Tea Expenses
Telephone Expenses
Termite Management Service (Pest Control)
Transport Chargers
Vehicle Expesnes (Fuel)
Vehicle Maintance Charges
Vehicle Repairs and Maintance
WATER EXPENSES
Indirect Incomes (Income (Indirect))
Investments
Loans (Liability)
Bank OD A/c (Bank OCC A/c)
Punjab National Bank (87-685)
Punjab National Bank (87-852)
Secured Loans
Unsecured Loans
Misc. Expenses (ASSET)
Purchase Accounts
Cleaning Solution - 3 L
GST PURCHASE @ 12%
GST PURCHASE @ 18%
GST PURCHASE @ 28%
GST PURCHASE @ 5%
Purchase Return
Sales Accounts
GST SALES
IGST SALES @ 12%
Sales Return Stock
Sales Return Stock (IGST)
Suspense A/c
Profit & Loss A/c
30 Group(s) and 416 Ledger(s)
Local Area

Stockiest Name Aug

Abhishek Agencies PONNERI - CH 336871

Adyar Ananda Bhavan AMBATTUR - CH

Akshithaa Enterprises NERKUNDRAM - CH

AKS Medicals Stores Cosmetics & Stationaries PERAMBALUR - CH

AMBESH TRADERS CHENNAI

Ambiga Provisions KODAMBAKKAM

AMRUTHA SRI T-NAGAR

A.R.Agencies Gopalapuram

ASR FOODS Aminjikarai

Balaji Agencies Old washermanpet - Ch

B.P.R. Agencies Vandalur - Ch

Divya Enterprises (Thirumullaivoyal) Thirumullaivoyal

Deepam Foods Thiruverkadu- Ch

DENYS TRADERS perumbur - Ch

Devi Agencies pallavaram- Ch

EMKY ENTERPRISES (Mr. Ethiraj) Villivakkam -Ch

Ganesh Chips

Greens Pulses & Spices Koyambedu

Guru & Co Padi-Ch

Haneefa Super Market Ponnamallee

Jayalashmi Enterprises (Thiruvanmiyur) Thiruvanmiyur-Ch

Jesinth Enterprises Maduravoyal

Jeyachandran Textiles (Old) T-nagar

Jeyachandran Textiles - Pallikaranai

Jeyam Agencies Madurantakam

JSR TRADERS Nagari

Kaviya Agencies Triplicane

Kovai Pazhamudir Nilayam (T) T-NAGAR

KRISH ASSOCIATES Tambaram -Ch

MAK AGENCY Poonamallee - Ch

Mira Marketing Adampakkam- Ch

M.K.Traders, Chennai Chennai

Mr.Venkatesh Saligramam

NAVEEN TRADERS (Chennai) Chennai

New Saravana Bramandamai (Padi) Padi

New Saravana Stores Bramandamai T-nagar

N.S.Mani Distributors Chennai

P.R Marketing MKB Nagar

Rajan Stores Kodambakkam

Raniammal Agencies K.K.Nagar -ch

REVATHI HOME NEEDS perumbur - Ch

REVATHI STORES perumbur - Ch

Saalini Agencies Jafferkhanpet

SARASWATHY AGENCIES Poonamallee - Ch

SARAVANA SELVARATHNAM RETAIL PVT LTD(USMUsman Road-ch

SARAVANA SELVARATHNAM TRADING & MANUFAUsman Road-ch

Saravana Store Gold Palace (USM) Usman Road-ch

Saravana Stores Foods Pvt. Ltd Kancheepuram

Saravana Stores Gold Palace Ranganthan Street-ch

Saravana Stores Gold Palace Pvt Ltd Sholingunallur-Ch

Shri Sheshadri Enterprises New Perungalathur-ch

Shri Sheshadri Traders Kodambakkam

SPIZE & NUTS (EVN) Erode

SPIZE & NUTS (SNP) Erode

SREE ELLAMMAL TRADERS Ekambarakuppam

SREE GOKULAM FOOD PRODUCTS PVT LTD Valasaravakkam

SREE SAI SHIVANY AGENCY Perambur-Ch

Sree Venkateswara Agencies, Ch Nammalwarpet -ch

Sri Arunachala Agencies Chengalpet

Sri Nandu Agencies Chennai

Sri Sivasakthi Agency Porur

Sri Tarachand Galada Jain Matriculation School

SST TRADERS Ekkattuthangal

Tejpal Trade Link chennai

The Chennai Silks Super Bazar Tiruppur

The Managar

VIGNESH TRADERS Royapuram

VIJAY AGENCIES Chennai

VIVEKA AGENCY
V.V.P AGENCIES
WINNER AGENCIES
Zam Zam Dates
Advance Tax Paid
Current Liabilities
Duties & Taxes
CGST Payable
IGST Payable
Income Tax 2017-2018
INPUT CGST @ 14%
INPUT CGST @ 2.50%
INPUT CGST @ 6%
INPUT CGST @ 9%
INPUT IGST @ 12%
INPUT IGST @ 18%
INPUT IGST @ 28 %
INPUT IGST @ 5%
INPUT SGST @ 14%
INPUT SGST @ 2.50%
INPUT SGST @ 6%
INPUT SGST @ 9%
OUTPUT CGST @ 6%
OUTPUT IGST @ 12%
OUTPUT SGST @ 6%
Sales Tax Consolidated
SGST Payable
TDS Payable
Tds Payable (Challenge
TDS Payable (MCSPL)
TDS Payable (OSCSPL)
TDS Payable (Rent)
TDS Payable (SRPCSPL)
TDS Payable (VRL)
Provisions
Sundry Creditors
AKSHAYA GLOBAL TRADERS
ALEEF INTERNATIONAL
AM Sons Coco Products
AMUDHALAKXMI SYSTEMS PRIVATE LIMITED
Apsara Plastic Industries
Aruna Traders
ASHCOM
Bait Al Tamur Co.
B.M.Lal Bros
BSNL CHENNAI TELEPHONES
CHALLENGE
CHENNAI TESTING LABORATORY PRIVATE LIMITED
Emerald Graphics
Emerald Print-Tech
Everest Packaging Industries
Gem Corporation
Gemp Pack Enterprises
GKM Universal
Globe Tronics - 18-19
Gravure Crafts Madras (S) Pvt Ltd
Haseefa Traders
Jayam'z Printers
JKC General Trading Co.,
Karthik Agency
KGK Jet India Pvt Ltd
KGN Enterprises
Khariwal Marketing
Maggi Cold Storage Private Limited
Mahasakthi Agency
MIDLINK
Milan Decor Private Limited
MKKP Enterprises
M.RAJARATHINAM CHETTY AND SON
Nelco Plastic Industry
OMSHAKTHY COLD STORAGE PVT LTD
OS INFOTECH
Punjab Nataionl Bank
R K P Polybags Private Limited
R Krishna Moorthy
R.P. BUSINESS LINKS
Sarvesha Roto Pack
Shameela Traders
SHANMUGA APPARELS
Sha Vannichand Fouzmall
Sibi Polymers
Sivaa Enterprises
SPECTRAPACK Automation Pvt Ltd
Sree Bherav Trade Point
Sree Nakoda Traders
Sri Adhitya Polyfilms (P) Ltd
SRI JAY TYRES
Sri Renukaa Parameswari Cold Storage Pvt Ltd
Star Trading Company
SUMATISONS
Swathi Enterprises
The Professional Couriers
Thiruppathy Enterprises
TURNKEY EVENTS
Universzal Tools & Equipments
VRL LOGISTICS LTD
Direct Expenses
Loading and Unloading Charges
Salary A/c
Fixed Assets
Activa -Bike
Advertisement Charges (Media)
Aircondioner (A/c)
Bajaj Auto -TN09AB0612
CAMARA
Computer & Accessories
FIRE SAFETY
Furniture & Fitting
Generators
Machinery
Machinery Weighting Scale
Maruthi Van - TN01Y9826
Printer
Stablizer
Tally Software
Tata Motors Load Vehicle
Indirect Expenses
Advertisement Charges
Staff Welfare
Advertisement Charges
Auditing Fee
Bank Charges
Bank Interest Charges
Computer Repair and Maintance
COURIER/FREIGHT CHARGES
Courier & Freight Charges @18%
Cutting Charges
Damage %
Damage Claim 1%
Discount
Discount 1%
Donation
Electrical Expenses
Eletricity Charges (E.B)
Freight Charges
Insurance All
Internet Charges
Lorry Rent
Office Maintance Charges
Pooja Expenses
Postage and Courier Charges
Printing and Stationery
Rent Payable
Repairs and Maintance
Round Off (-/+)
Sales Promotional Activities Exp.,
SS Discount %
Staff Allowance (Conveyanace)
Staff Welfare
Stall Rent (Sales Activities)
Storage Rent
Storages Rent
Tea Expenses
Telephone Expenses
Termite Management Service (Pest Control)
Transport Chargers
Vehicle Expesnes (Fuel)
Vehicle Maintance Charges
Vehicle Repairs and Maintance
WATER EXPENSES
Indirect Incomes
Investments
Loans (Liability)
Bank OD A/c
Punjab National Bank (87-685)
Punjab National Bank (87-852)
Secured Loans
Unsecured Loans
Misc. Expenses (ASSET)
Purchase Accounts
Cleaning Solution - 3 L
GST PURCHASE @ 12%
GST PURCHASE @ 18%
GST PURCHASE @ 28%
GST PURCHASE @ 5%
Purchase Return
Sales Accounts
GST SALES
IGST SALES @ 12%
Sales Return Stock
Sales Return Stock (IGST)
Suspense A/c
Profit & Loss A/c
30 Group(s)
 Sep

291650
416 Ledger(s)
 Local Area

No Stockiest Name
84 AMRUTHA SRI T-NAGAR

17 Jeyachandran Textiles (Old) T-nagar

174 Jeyachandran Textiles - Pallikaranai

165 Kovai Pazhamudir Nilayam (T) T-NAGAR

86 KRISH ASSOCIATES Tambaram -Ch

MAK AGENCY Poonamallee - Ch

29 Mira Marketing Adampakkam- Ch

107 M.K.Traders, Chennai Chennai

47 Mr.Venkatesh Saligramam

200 NAVEEN TRADERS (Chennai) Chennai

129 New Saravana Bramandamai (Padi) Padi

50 New Saravana Stores Bramandamai T-nagar

138 N.S.Mani Distributors Chennai

96 P.R Marketing MKB Nagar

Rajan Stores Kodambakkam

Raniammal Agencies K.K.Nagar -ch

63 REVATHI HOME NEEDS perumbur - Ch

62 REVATHI STORES perumbur - Ch

2 Saalini Agencies Jafferkhanpet

122 SARASWATHY AGENCIES Poonamallee - Ch

64 SARAVANA SELVARATHNAM RETAIL PVT LTD(USM) Usman Road-ch

54 SARAVANA SELVARATHNAM TRADING & MANUFACTURING Usman Road-ch

Saravana Store Gold Palace (USM) Usman Road-ch

Saravana Stores Foods Pvt. Ltd Kancheepuram

Saravana Stores Gold Palace Ranganthan Street-ch

113 Saravana Stores Gold Palace Pvt Ltd Sholingunallur-Ch

100 Shri Sheshadri Enterprises New Perungalathur-ch

69 Shri Sheshadri Traders Kodambakkam

127 SPIZE & NUTS (EVN) Erode

34 SPIZE & NUTS (SNP) Erode

SREE ELLAMMAL TRADERS Ekambarakuppam

68 SREE GOKULAM FOOD PRODUCTS PVT LTD Valasaravakkam

SREE SAI SHIVANY AGENCY Perambur-Ch

87 Sree Venkateswara Agencies, Ch Nammalwarpet -ch

Sri Arunachala Agencies Chengalpet

12 Sri Nandu Agencies Chennai

45 Sri Sivasakthi Agency Porur

182 Sri Tarachand Galada Jain Matriculation School

219 SST TRADERS Ekkattuthangal

1 Tejpal Trade Link chennai

The Chennai Silks Super Bazar Tiruppur

44 The Managar

32 VIGNESH TRADERS Royapuram

105 VIJAY AGENCIES Chennai

VIVEKA AGENCY
V.V.P AGENCIES
WINNER AGENCIES
Zam Zam Dates
Advance Tax Paid
Current Liabilities
Duties & Taxes
CGST Payable
IGST Payable
Income Tax 2017-2018
INPUT CGST @ 14%
INPUT CGST @ 2.50%
INPUT CGST @ 6%
INPUT CGST @ 9%
INPUT IGST @ 12%
INPUT IGST @ 18%
INPUT IGST @ 28 %
INPUT IGST @ 5%
INPUT SGST @ 14%
INPUT SGST @ 2.50%
INPUT SGST @ 6%
INPUT SGST @ 9%
OUTPUT CGST @ 6%
OUTPUT IGST @ 12%
OUTPUT SGST @ 6%
Sales Tax Consolidated
SGST Payable
TDS Payable
Tds Payable (Challenge
TDS Payable (MCSPL)
TDS Payable (OSCSPL)
TDS Payable (Rent)
TDS Payable (SRPCSPL)
TDS Payable (VRL)
Provisions
Sundry Creditors
AKSHAYA GLOBAL TRADERS
ALEEF INTERNATIONAL
AM Sons Coco Products
AMUDHALAKXMI SYSTEMS PRIVATE LIMITED
Apsara Plastic Industries
Aruna Traders
ASHCOM
Bait Al Tamur Co.
B.M.Lal Bros
BSNL CHENNAI TELEPHONES
CHALLENGE
CHENNAI TESTING LABORATORY PRIVATE LIMITED
Emerald Graphics
Emerald Print-Tech
Everest Packaging Industries
Gem Corporation
Gemp Pack Enterprises
GKM Universal
Globe Tronics - 18-19
Gravure Crafts Madras (S) Pvt Ltd
Haseefa Traders
Jayam'z Printers
JKC General Trading Co.,
Karthik Agency
KGK Jet India Pvt Ltd
KGN Enterprises
Khariwal Marketing
Maggi Cold Storage Private Limited
Mahasakthi Agency
MIDLINK
Milan Decor Private Limited
MKKP Enterprises
M.RAJARATHINAM CHETTY AND SON
Nelco Plastic Industry
OMSHAKTHY COLD STORAGE PVT LTD
OS INFOTECH
Punjab Nataionl Bank
R K P Polybags Private Limited
R Krishna Moorthy
R.P. BUSINESS LINKS
Sarvesha Roto Pack
Shameela Traders
SHANMUGA APPARELS
Sha Vannichand Fouzmall
Sibi Polymers
Sivaa Enterprises
SPECTRAPACK Automation Pvt Ltd
Sree Bherav Trade Point
Sree Nakoda Traders
Sri Adhitya Polyfilms (P) Ltd
SRI JAY TYRES
Sri Renukaa Parameswari Cold Storage Pvt Ltd
Star Trading Company
SUMATISONS
Swathi Enterprises
The Professional Couriers
Thiruppathy Enterprises
TURNKEY EVENTS
Universzal Tools & Equipments
VRL LOGISTICS LTD
Direct Expenses
Loading and Unloading Charges
Salary A/c
Fixed Assets
Activa -Bike
Advertisement Charges (Media)
Aircondioner (A/c)
Bajaj Auto -TN09AB0612
CAMARA
Computer & Accessories
FIRE SAFETY
Furniture & Fitting
Generators
Machinery
Machinery Weighting Scale
Maruthi Van - TN01Y9826
Printer
Stablizer
Tally Software
Tata Motors Load Vehicle
Indirect Expenses
Advertisement Charges
Staff Welfare
Advertisement Charges
Auditing Fee
Bank Charges
Bank Interest Charges
Computer Repair and Maintance
COURIER/FREIGHT CHARGES
Courier & Freight Charges @18%
Cutting Charges
Damage %
Damage Claim 1%
Discount
Discount 1%
Donation
Electrical Expenses
Eletricity Charges (E.B)
Freight Charges
Insurance All
Internet Charges
Lorry Rent
Office Maintance Charges
Pooja Expenses
Postage and Courier Charges
Printing and Stationery
Rent Payable
Repairs and Maintance
Round Off (-/+)
Sales Promotional Activities Exp.,
SS Discount %
Staff Allowance (Conveyanace)
Staff Welfare
Stall Rent (Sales Activities)
Storage Rent
Storages Rent
Tea Expenses
Telephone Expenses
Termite Management Service (Pest Control)
Transport Chargers
Vehicle Expesnes (Fuel)
Vehicle Maintance Charges
Vehicle Repairs and Maintance
WATER EXPENSES
Indirect Incomes
Investments
Loans (Liability)
Bank OD A/c
Punjab National Bank (87-685)
Punjab National Bank (87-852)
Secured Loans
Unsecured Loans
Misc. Expenses (ASSET)
Purchase Accounts
Cleaning Solution - 3 L
GST PURCHASE @ 12%
GST PURCHASE @ 18%
GST PURCHASE @ 28%
GST PURCHASE @ 5%
Purchase Return
Sales Accounts
GST SALES
IGST SALES @ 12%
Sales Return Stock
Sales Return Stock (IGST)
Suspense A/c
Profit & Loss A/c
30 Group(s)
PHONE NUMBER

2815 0297

044-24339971/044-24334660

9941272727 / 044-22463637

8940686877

984 13 55 647/8072174589

9840193277/8838406361

944 47 55 402

9940590201

97899 16522

9840257017

94440 57149 / 96000 57149

91717 30123 / 98843 32069

9841200437

984 13 58 235 / 996 24 24 813

044 2551 3422 , 2551 3700

044-25513322/ 2657 2200

9840438441

9941498286/9710335266

733 88 83 805

979 10 70263 / 944 41 11 060

94432 19162

93641 24108

879 02 47 098
9952019513

95141 36979 / 88257 50684

909 22 67 651/ 994 03 50 008

944 37 43 550

988 45 34 525

944 51 62 954

044 - 24340702 / 24355675

044-22252049 / 9940052049

9444611536

0421-2242888

9444138827

996 20 69 163/9940439298

9840950876 / 044 4206 4965

(Expenses (Direct))
(Expenses (Indirect))
(Income (Indirect))

(Bank OCC A/c)

and 416 Ledger(s)

 Outer
No Stockiest Name Area
35 Aafiya Traders KRISHNAGIRI
16 Aathma Agencies PATTUKOTTAI
28 A.M.Enterpries (Vaniyambadi) VANIYAMBADI
27 Amudham Agencies Kurinjipadi
79 ARCHANA AGENCIES Sathyavedu

ARULMIGU MAZHAI MARIAMMAN AGENCIES Nagapattinam

98 A.J.AGENCIES PAVOORCHATRAM
208 Ashok Agencies (Villupuram) Villupuram

ASR FOODS Aminjikarai

220 AKS MEDICAL
26 Anu Agencies polichalor
91 B.R.P Agencies Kanchipuram
179 BISMI AGECNY BOMMIDI
198 CBK AGENCIES Nallampalli
204 DEEPIKA TRADERS Puducherry

DEVA MICHEAL AGENCY kovilpatti

77 D.G.ENTERPRISES Chudambaram
167 Dhanishka Traders Salem

DHARSANI AGENICES
70 DR.AGENCY Arakkonam
193 F.K.B Agencies Kavali
144 Ganapathy Agencies Vellore

GANAPATHY AGENCIES (T) Thiruvennainallur

73 GS TRADING CORPORATION Thirukkalukundram
183 Honey Marketing Bureau Ananthapuram
125 IMRAN AGENCIES Thiruvannamalai

Ismail Traders Tirupatti

Jayalashmi Enterprises (Thiruvanmiyur) Thiruvanmiyur

Jesinth Enterprises Maduravoyal

3 Jeyam Agencies Madurantakam
48 JKR Traders Ulundurpet
76 JSR TRADERS Nagari
15 J.V. Agencies Thenkasi
90 J.V MALIGAI Panruti

JYOTHI AGENCIES Arani

5 Karthik Agency Uthukottai
75 Kasthuri Agencies Cuddalore
40 Kavitha Agencies Uthangarai
120 Kiruba Agencies Tirupattur
5 Lakshmi Agencies / karthik agency Uthukottai
190 LAKSHMI AGENCIES (Madipakkam) Madipakkam
114 LINGAM AGENCIES Thittakudi

Mahesh Traders Madurai

67 MARUTHI AGENCIES (TVL) TVL

Meenatchi Agenies (Tirunageswaram) Tirunageswaram)

81 M.K Store (S.Manikanda) Kotta

Muthamil Traders Attur

175 Muthu Departement Stores dharmapuri
103 NALAM AGENCY Thanjavur
78 NIRMALA PROVISIONS STORES Puttur
34 NUTS 'N' SPICES Aminjikarai

OM SHAKTHI AGENCIES Naidupet

18 P. Arumugam & Sons

P.K.DHARSHINI AGENCIES Pallikaranai

Pooja Traders Thanjavur

80 POORNIMA TRADERS Sankarankoil
7 Pradesh Agencies Nagerkoil
55 PR AGENCIES Thakkalai

PRASATH AGENCY Puducherry

PREMA AGENCIES Kodaikkal

P.V. AGENCIES Harur

134 RAJA AGENCY Tuticorin

RATHA AGENCIES Ariyalur

41 Royal Agencies Sankarapuram
99 R.P.Jewellery & Saranya Metal Mart Kallakurichi
89 S.A.DHIVYA AGENCY Ginjee
163 SAI BALAJI AGENCY Srikalahasti
131 Sakthi Agencies (Kattumannarkoil) Kattumannarkoil
158 Salamath Traders Sirkali
168 Santhanam Agencies Arcot

SARAVANA SELVARATHNAM RETAIL PVT LTD (CBE) Coimbatore

Saravana Stores Foods Pvt. Ltd Kancheepuram

Saravana Stores Gold Palace Ranganthan Street-ch

Saravana Stores Gold Palace Pvt Ltd Sholingunallur-Ch

82 Saravana Stores, Velacherry Velacherry

Sathish Enterprises Sivakasi

11 Sathiya Sweets Kallakurichi

Sathya Agencies Ariyalur

SEENIAMMAL AGENCIES Ambasamudram

139 SETHU AGENCIES Chinnasalem

SHREE MANJUNATHA ENTERPRISES Bangalore

71 Shri Rathna Akshaya Estates Pvt Ltd TVL
172 Shri Rathna Akshaya Estates Pvt. Ltd(MDU) Madurai
109 SINDHU AGENCIES Polur
194 Siva GDR Nellore

Sivam Enterprises Attur

85 SIVANANDAM & CO Chittoor

SPIZE & NUTS (EVN) Erode

SPIZE & NUTS (SNP) Erode

65 SREE ELLAMMAL TRADERS Ekambarakuppam
13 Sri Abi Agencies panruti
60 SRI AMMAN DISTRIBUTORS Kovilpatti
20 Sri Andal Agencies (H) Hosur

SRI ANNAI AGENCIES Sathiyamangalam

43 Sri Arunachala Agencies Chengalpet
203 SRI BALAJI AGENCIES -(TIRUVANNAMALAI) Tiruvannamalai
123 Sri Balaji Enterprises Thiruvallur
97 Sri Balavinayagar Agencies (V) Vellore
170 Sri Bhagyalakshmi Enterprieses Ariyalur
22 Sri Dhanalakshmi Agencies (T) Tiruttani
33 Sri Dhanalakshmi Agencies (W) walajapet
128 SRI DURGA AGENCIES Tiruvannamalai

SREE ELLAMMAL TRADERS

88 SRI HARI AGENCY Madurari

SRI JAYAM MARKETING Valapady

121 Sri Karpagavinayagar Agencies ( V ) Villupuram
42 Sri Krishna Agencies Virudhachalam
142 Sri Krishna Traders Sullurpet
154 SRI KUMARAN TRADERS
145 Sri Lakshmi Narasima Agencies Anvardikanpettai

SRI LAKSHMI TRADERS - (TVL) TVL

181 Sri Murugan Agency (Dharmapuri) Dharmapuri
135 Sri Murugan Stores (K) Kachirapalayam
150 SRI MURUGAN AGENCIES (T)
8 Srinivasa Traders Thirukoilur
36 Sri Pachayaman Agencies Kannamangalam
169 Sri Parameswari Agencies (Karaikal) Karaikal
31 Sri Raghavendra Agencies Cheyyar
56 SRI RAJESHWARI MARKETING Tiruchirapalli

SRIRAM AGENCIES Velacherry

38 Sri Renuga Enterprises Thriuvetiyur
58 Sri Sai Traders (Kanchipuram) Kachipuram
23 Sri Saravana'S Agencies Chinna Kanchipuram

SRI SARAVANA STORES Thiruvallur

153 Sri Sasikala Agency Kovilpatti
6 Sri Vasavi Agencies Gudiyattam
194 SRI VENKATA BALAJI ENTERPRISES GUDUR
10 Sri Venkatachalapathy Agencies Dindugul
130 Sri Venkateshwara Agencies (Arcot) Arcot
19 Sri Venkateswara Agencies ( A ) Arani
46 Sri Venkateswara Traders Nellore
21 Sri Vignesh Agencies Tindivannam
141 Sri Vigneswara Agencies Cuddalore
111 Sri Vigneswara Agencies (Neyveli) Neyveli
188 SUNDARAM AGENCIES Maduari
108 SURYA AGENCY Uthiamerur
1796 SVS AGENCIES Gudiyattam
108 SWATHI AGENCIES Tirupathi
9 Tamil Nadu Agencies Vandavasi
176 The Chennai Silks Super Bazar Tiruppur
72 Thirumalai Kumaran Traders Tirunelveli
9 Vanitha Agencies (Mannargudi) Mannargudi
149 VIGNESH AGENCIES (A) Ambasamudram
218 YASHWANTH TRADERS
VIVEKA AGENCY

V.V.P AGENCIES

WINNER AGENCIES

Zam Zam Dates

Advance Tax Paid

Current Liabilities

Duties & Taxes

CGST Payable

IGST Payable

Income Tax 2017-2018

INPUT CGST @ 14%

INPUT CGST @ 2.50%

INPUT CGST @ 6%

INPUT CGST @ 9%

INPUT IGST @ 12%

INPUT IGST @ 18%

INPUT IGST @ 28 %

INPUT IGST @ 5%

INPUT SGST @ 14%

INPUT SGST @ 2.50%

INPUT SGST @ 6%

INPUT SGST @ 9%

OUTPUT CGST @ 6%

OUTPUT IGST @ 12%

OUTPUT SGST @ 6%

Sales Tax Consolidated

SGST Payable
TDS Payable

Tds Payable (Challenge

TDS Payable (MCSPL)

TDS Payable (OSCSPL)

TDS Payable (Rent)

TDS Payable (SRPCSPL)

TDS Payable (VRL)

Provisions

Sundry Creditors

AKSHAYA GLOBAL TRADERS

ALEEF INTERNATIONAL

AM Sons Coco Products

AMUDHALAKXMI SYSTEMS PRIVATE LIMITED

Apsara Plastic Industries

Aruna Traders

ASHCOM

Bait Al Tamur Co.

B.M.Lal Bros

BSNL CHENNAI TELEPHONES

CHALLENGE

CHENNAI TESTING LABORATORY PRIVATE LIMITED

Emerald Graphics

Emerald Print-Tech

Everest Packaging Industries

Gem Corporation

Gemp Pack Enterprises

GKM Universal

Globe Tronics - 18-19

Gravure Crafts Madras (S) Pvt Ltd

Haseefa Traders

Jayam'z Printers

JKC General Trading Co.,

Karthik Agency

KGK Jet India Pvt Ltd

KGN Enterprises

Khariwal Marketing

Maggi Cold Storage Private Limited

Mahasakthi Agency
MIDLINK

Milan Decor Private Limited

MKKP Enterprises

M.RAJARATHINAM CHETTY AND SON

Nelco Plastic Industry

OMSHAKTHY COLD STORAGE PVT LTD

OS INFOTECH

Punjab Nataionl Bank

R K P Polybags Private Limited

R Krishna Moorthy

R.P. BUSINESS LINKS

Sarvesha Roto Pack

Shameela Traders

SHANMUGA APPARELS

Sha Vannichand Fouzmall

Sibi Polymers

Sivaa Enterprises

SPECTRAPACK Automation Pvt Ltd

Sree Bherav Trade Point

Sree Nakoda Traders

Sri Adhitya Polyfilms (P) Ltd

SRI JAY TYRES

Sri Renukaa Parameswari Cold Storage Pvt Ltd

Star Trading Company

SUMATISONS

Swathi Enterprises

The Professional Couriers

Thiruppathy Enterprises

TURNKEY EVENTS

Universzal Tools & Equipments

VRL LOGISTICS LTD

Direct Expenses

Loading and Unloading Charges

Salary A/c

Fixed Assets

Activa -Bike

Advertisement Charges (Media)

Aircondioner (A/c)
Bajaj Auto -TN09AB0612

CAMARA
Computer & Accessories
FIRE SAFETY
Furniture & Fitting
Generators
Machinery
Machinery Weighting Scale
Maruthi Van - TN01Y9826
Printer
Stablizer
Tally Software
Tata Motors Load Vehicle
Indirect Expenses
Advertisement Charges
Staff Welfare
Advertisement Charges
Auditing Fee
Bank Charges
Bank Interest Charges
Computer Repair and Maintance
COURIER/FREIGHT CHARGES
Courier & Freight Charges @18%
Cutting Charges
Damage %
Damage Claim 1%
Discount
Discount 1%
Donation
Electrical Expenses
Eletricity Charges (E.B)
Freight Charges
Insurance All
Internet Charges
Lorry Rent
Office Maintance Charges
Pooja Expenses
Postage and Courier Charges
Printing and Stationery
Rent Payable
Repairs and Maintance
Round Off (-/+)
Sales Promotional Activities Exp.,
SS Discount %
Staff Allowance (Conveyanace)
Staff Welfare
Stall Rent (Sales Activities)
Storage Rent
Storages Rent
Tea Expenses
Telephone Expenses
Termite Management Service (Pest Control)
Transport Chargers
Vehicle Expesnes (Fuel)
Vehicle Maintance Charges
Vehicle Repairs and Maintance
WATER EXPENSES
Indirect Incomes
Investments
Loans (Liability)
Bank OD A/c
Punjab National Bank (87-685)
Punjab National Bank (87-852)
Secured Loans
Unsecured Loans
Misc. Expenses (ASSET)
Purchase Accounts
Cleaning Solution - 3 L
GST PURCHASE @ 12%
GST PURCHASE @ 18%
GST PURCHASE @ 28%
GST PURCHASE @ 5%
Purchase Return
Sales Accounts
GST SALES
IGST SALES @ 12%
Sales Return Stock
Sales Return Stock (IGST)
Suspense A/c
Profit & Loss A/c
30 Group(s)
PHONE NUMBER

967 76 77 372 / 958 56 20 472

994 20 68 931

975 18 80 100

909 21 26 785

9985677682

9442364935

9442068323

22631122, 9444116796

999 45 38 390

9942671108

9894028987/ 0413 - 2234212

880 76 48 465

9688003737

986 52 74 178

99944 34105

949 40 79 579

9500839507

994 43 65 520/

7418005070

984 82 14 393

78451 74413

09491026123 / 9652626123

967 71 65 108 / 790 48 94 906

999 40 19 042

9003391966
94422 09549 / 94433 09549
944 11 17 384

9442330480

97863 00252

7708321566,9994452304
984 31 10 213

996 58 33 795

999 40 70 391 / 701 08 65 491

989 49 90 957

7299583024

975 15 37 017 / 888 31 92 381

9843472752

86818 27029

9030322352

9942684495

759 82 02 010

81249 40937

0857 72 21 549 / 0944 10 62 795

988 40 88 989

988 40 88 989

9940542226/9940050592

995 20 08 525

99768 74642

944 29 41 573

934 51 69 663

744 8744 747 / 979 028 3773

994 38 28 783

9443718315

99444 39425 / 701 06 69 445

904 77 577 22

9865521236

94426 95236 / 99943 50876

98843 41402 / 95248 86452

8712247441

894 05 22 611

984 33 37 849

99943 63990

893 98 00 864
967 77 79 923 / 701 03 96 407

9443228188

994 48 77 317

888 370 3085 / 97893 28869

965 57 55 577 / 994 23 18 068

7022667321

893 98 00 864

893 98 00 864

986 52 69 265

9848627645

978 78 13 555 / 848 99 11 430

0944 15 73 045

94432 19162

93641 24108

879 02 47 098

948 65 81 095

948 67 13 660

9789682053

994 47 66 455

944 37 43 550

9443810203

9894100657, 9894100655

9443097335

98402 47084

9443485065

9894240815, Tin:33964284199

9043971446

801 25 89 898 / 984 01 67 757

984 2732 022

984 30 93 329

9443405912

09885050051

978 61 68 044 / 893 98 13 206

9443423833

9629486548
994 47 45 670 / 818 98 93 081

984 26 52 973

994 29 10 196 / 638 22 06 831

989 43 89 737

978 88 87 663

74188 70070 / 99428 78114

709 20 92 229 / 805 61 53 525

979 09 89 939

999 43 66 106 / 735 81 70 187

9942388644

9952084338

900 39 58 837 / 968 89 58 837

948 62 57 237

984 86 27 645

986 57 49 297 / 897 39 34 228

97902 14147 / 94430 97042

979 06 26200

0984 96 61 911 / 995 95 96 545

934 54 94 170

809 89 77 720

995 22 09 006 / 834 43 71 119

98433 50530

994620271 /8667293109

90038 12828 / 90806 67837

098857 94366

9047 88 3003 / 9445 57 4931

0421-2242888

965 53 21 555 / 766 72 12 766

944 39 02 220 / 04367 221747

8870108518
(Expenses (Direct))
(Expenses (Indirect))
(Income (Indirect))

(Bank OCC A/c)

and 416 Ledger(s)

12/10/2018

41 Royal Agencies Sankarapuram

5 Karthik Agency Uthukottai
108 SWATHI AGENCIES Tirupathi
99 R.P.Jewellery & Saranya Metal MaKallakurichi

SRI ANNAI AGENCIES Sathiyamangalam

SRI JAYAM MARKETING Valapady

128 SRI DURGA AGENCIES Tiruvannamalai
123 Sri Balaji Enterprises Thiruvallur
43 Sri Arunachala Agencies Chengalpet

SRI ANNAI AGENCIES Sathiyamangalam

20 Sri Andal Agencies (H) Hosur
42 Sri Krishna Agencies Virudhachalam
108 SWATHI AGENCIES Tirupathi
9 Vanitha Agencies (Mannargudi) Mannargudi

DHARSANI AGENICES
145 Sri Lakshmi Narasima Agencies Anvardikanpettai
80 POORNIMA TRADERS Sankarankoil

SREE ELLAMMAL TRADERS

 WET DATES DETAILS
DECEMBER -2017 TO SEPTEMBER -2018
Sree Sath Sai Ram
Month / Stockiest Name Sundaram Agencies Mahesh Traders Zam Zam Dates Snacks & Sweets Naveen Traders

December 1577 613 2974

January 3580 750 549 5461

February 3160 998 1688 4134

4100
March 9980 794 3340

April 2520 1301 776 3974

May 8130 798 835 5437

June 4490 830 6081

July 10020 3164

August 10075 814 6293

September 8025 3170

Total KG 59980 4100 6238 6085 44028

SUNDRAM AGENCIES 59980

MAHESH TRADERS 4100
ZAM ZAM DATES 6238
SNACKS SWEETS 6085
NAVEEN TRADERS 44028
Total KG 120431
70451
Aafiya 11/23/2018
AJ AGENCES 11/21/2018
AKS MEDICAL STORES 11/30/2018
A.M.ENTERPRISES 12/13/2018
AMUDHAM AGENICES - Kurinjipadi 12/5/2018
A.R.AGENCIES 12/7/2018
ARULMIGU MAZHAI MARIAMMAN AGENCIES 12/5/2018
ASHOK AGENCIES 12/13/2018
ASR FOODS 12/4/2018
B.P.R. AGENCIES 12/7/2018
B.R.P.AGENCIES 12/14/2018
DEEPIKA TRADERS 12/7/2018
D.G.ENTERPRISES 12/14/2018
DHANISHKA TRADERS 12/11/2018
DHARSANI AGENCIES 12/8/2018
DIVYA ENTERPRISES 12/13/2018
DR.AGENCY 12/1/2018
EMKY ENTERPRISES 12/5/2018
ESWARI AGENCIES 12/5/2018
F.K.B.AGENICES 12/11/2018
GANPATHY AGENCIES 12/11/2018
GS TRADING CORPORATION 12/14/2018
GURU & CO 12/14/2018
HANEEFA SUPER MARKET 12/5/2018
HONEY MARKETING 12/3/2018
JAYALAKSHMI ENTERPRISES 12/6/2018
JEYAM AGENCIES 12/10/2018
JKR TRADERS 12/10/2018
JSR TRADERS 12/13/2018
J.V.AGENICES 12/4/2018
JYOTHI AGENCIES 12/15/2018
KARTHIKA AGENCIES 12/7/2018
KASTHURI AGENICES 12/6/2018
KAVITHA AGENICES 12/13/2018
KAVIYA AGENCI ES 12/11/2018
KIRUBA AGENICES 12/10/2018
KRISH AGENCIES 12/15/2018
LINGAM AGENCIES 11/15/2018
MAK AGENCY 12/14/2018
MARUTHI AGENICES 11/30/2018
MIRA MARKTING 12/13/2018
M.K.STORES 12/6/2018
M.K.TRADERS 12/10/2018
MR.VENKATESH 12/10/2018
MUTHU DEPARTMENT STORES 12/14/2018
NALAM AGENCIES 12/4/2018
NIRAMLA PROVISION STORES 12/3/2018
N.S.MAIN DISTRIBUTORS 12/10/2018
NUT'S'SPICES 12/11/2018
OM SHAKTHI AGENCIES 11/26/2018
P.K.DHARSHINI AGENCIES 12/10/2018
POORNIMA TRADERS 12/13/2018
POTHYS PVT LTD 12/7/2018
PRADESH AGENCIES 12/14/2018
PR AGECNIES 11/12/2018
P.R.MARKETING 12/4/2018
P.V.AGENICES 11/30/2018
RAJA AGENICES 12/13/2018
RAJAN STORES 11/16/2018
RAJESHWARI TRADERS 10/17/2018
RANIAMMAL AGENCIES 12/7/2018
1 GIPONS SUPERMARKET
No:7/14,rajeev Gandhi Salai ,omr,
Chenai, Tamil Nadu 603103
PH.99628 82814

2 Sheffa Vegetable Super Market

No.3/142, Old Mahabalipuram Rd,
Kazhipathur, Tamil Nadu 603103
Phone: 089397 25558

3 SNK Super store super market

Ponmar, Polachery, Chennai, Tamil
Nadu 600127
Phone: 098406 08707

4 Indra Super Market

SH58, Murugappa Nagar, Nehru

Nagar, Thiruthani, Tamil Nadu 631209
Phone: 073300 43731

5 Sri Iyanar Super Market

29, Palanipet, Arakonam, Vellore,
SH-58, Kanchipuram Arakonam
Thiruthani Road, Arcot, Arcot,
631002
Phone: 097893 55220

6 Apple Super Market

Elancheran Nagar, Nagapattinam, Tamil Nadu 611001

Phone: 083001 15858

7 Ulaga Madha Super Market

Keechankuppam, Nagapattinam, Tamil Nadu 611106
Phone: 088704 85316

8 Sahara Super Market

2, 4, Panagal Rd, Santhamangalam,
Madapuram, Thiruvarur, Tamil
Nadu 610001
Phone: 04366 227 452

9 ASK Supermarket
 Akkaraipettai, Nagapattinam, Tamil
Nadu 611106
9750704577

10 SS SUPER MARKET
4/154B, Railway Station Road,
Kuravappulam, Vedaraniam,
Nagapattinam - 614810
PH.8344274744