Vlookup

Sum - Val.
in RC Period
Cost Center Cost element name 001 002
ZY00010007 Adm-intraCo c alloc 91,277.18 87,637.18
Build/room rent ASS -1,721,709.70 -1,694,323.70
Misc exp ASS
OL/Rent Build/InfraS 1,557,230.52 1,557,230.52
ZY00010007 Result -73,202.00 -49,456.00
ZY00010050 Admin OH,Comp -475,324.17 -481,160.50
Administration costs 471,229.17 471,229.17
Duties import 1,741.33
ZY00010050 Result -4,095.00 -8,190.00
ZY00012000 Admin OH,Comp -330,727.40 -334,367.40
ZY00012000 Result -4,095.00 -7,735.00
ZY00012001 Administration costs 186,488.31 186,943.31
Bonuses - accrual 24,735.39 16,795.38
Bus / Taxi
Carrier Fees Voice -1,820.00 -1,820.00
Employer cont pens p 5,661.44 5,661.44
Group ins salaries 7,514.80 1,582.19
Health ben sal 2,045.00 2,045.00
Holiday Comp-Sal 17,095.91 3,922.42
IT - office supplies -564.05
Mark-IntraCo C Alloc -410,761.85 -391,956.69
Misc exp ASS
Ot Emp compnt salary 103,649.00 103,649.00
Oth premium sal
Other site services
Retirements plans 1,582.00 1,582.00
Salaries 47,125.00 47,125.00
Schooling allowance -55.00 -55.00
T&E Accrual - Concur 4,255.00
Vacation Comp-Sal 3,545.00 3,545.00
Voice & Video Serv.
ZY00012001 Result -13,195.00 -17,290.00
Mark-IntraCo C Alloc -477,218.23 -683,395.23
Misc exp ASS
ZY00012003 Result -5,005.00 -9,100.00
ZY00012011 Admin OH,Comp -979,862.44 -981,227.44
ZY00012011 Result -4,095.00 -5,460.00
ZY00012200 Admin OH,Comp -471,843.60 -475,483.60
Consultancy costs
Other dues & fees
ZY00012200 Result -4,095.00 -7,735.00
ZY00012565 Administration costs 818,602.81 1,115,846.60
Adm-intraCo c alloc -2,230.13 -336,833.92
Consultancy costs 22,345.00
Human Resources ASS -825,472.68 -825,472.68
ZY00012565 Result -9,100.00 -24,115.00
Local HR Bus Partner -952,970.01 -952,970.01
ZY00012574 Result -9,100.00 -12,740.00
ZY00012575 Administration costs 1,108,472.37 1,108,472.37
Local HR Experts -1,115,520.02 -1,115,520.02
ZY00012575 Result -9,100.00 -12,740.00
ZY00012577 Development costs 21,196.12
Human Resources ASS -392,640.26
MarketExt 87,514.48
MarketInt 272,099.66 -2,275.00
ZY00012577 Result -11,830.00 -2,275.00
Adm-intraCo c alloc -1,168,971.28 -1,182,217.41
Carrier fees Network 19,547.25 34,459.47
Carrier Fees Voice 388,560.70 381,889.61
Costs f. Standard SW
Elec.Media marketing
Misc exp ASS
ZY00012971 Result -27,755.00 -32,760.00
ZY00012972 Administration costs 1,226,220.53 1,226,220.53
Carrier Fees Voice -9,584.00
Client Services ASS -1,231,974.97 -1,231,974.97
Costs f. Standard SW 114,001.00 147,265.00
General supplies
IT - office supplies
IT-Application oper.
LVA tang IT rel.HB2
Misc exp ASS
ZY00012972 Result -11,375.00 -10,920.00
ZY00012973 Costs f. Standard SW 842,375.88 850,223.96
IT-Application oper.
License fees others 153,479.99 152,569.99
Mark-IntraCo C Alloc -1,003,135.87 -1,013,713.95
Misc exp ASS
ZY00012973 Result -7,280.00 -10,920.00
Costs f. Standard SW 166,191.74 205,696.57
Misc exp ASS
ZY00012975 Result -6,825.00 -10,465.00
Adm-intraCo c alloc 390,946.60 387,306.60
Airline/Train Tick -910.00
Airline/Train(over.) -1,820.00
Other dues & fees
Other site services
Other travel cost -910.00
Security Service ASS -756,701.72 -756,701.72
Trav exp ext people -1,820.00 -910.00
ZY00016603 Result -11,830.00 -16,380.00
Other site services
ZY00016701 Result -3,185.00 -6,825.00
ZY86001140 Clearing diff. GL -9,101.52 -22,297.15
Donations
Misc op Exp O534 -58,462.02 51,846.79
Oth Bk chg 3rd part 37,140.08 104,922.91
Other Op Expenses -62,826.54 -240,637.55
ZY86001140 Result -93,250.00 -106,165.00
Total Result -308,412.00 -351,271.00
003 004 005 006 007
89,912.18 -324,848.85 -300,829.85 -324,848.85 1,003,326.99
-1,668,526.70 -1,057,300.03 -1,057,300.03 -1,057,300.03 -1,057,300.03
-24,474.00
1,539,942.52 1,348,481.88 1,365,769.88 1,365,769.88 24,628.04
-38,672.00 -33,667.00 -16,834.00 -16,379.00 -29,345.00
-479,047.60 -419,266.06 -419,266.06 -419,266.06 -419,266.06
472,677.60 415,626.06 415,626.06 415,626.06 415,626.06
-6,370.00 -3,640.00 -3,640.00 -3,640.00 -3,640.00

-332,092.40 -330,272.40 -330,272.40 -330,272.40 -330,272.47
326,632.40 326,632.40 326,632.40 326,632.40 325,722.47
-5,460.00 -3,640.00 -3,640.00 -3,640.00 -4,550.00
186,033.31 163,064.35 163,974.35 163,974.35 163,724.14
15,885.37 -16,399.38 35,155.52 8,496.69 8,496.69
1,980.00 2,330.00 -290.00 -417.47
-1,820.00 -1,820.00 -1,820.00 -1,820.00 -910.00
5,661.44 2,638.01 2,638.01 2,638.01 2,638.01
1,582.19 139.01 1,672.59 -6,240.52 222.22
2,045.00 795.00 795.00 795.00 795.00
-26,706.74 -10,789.75 5,908.25 1,628.25 4,557.25
-517,062.78 -67,844.77 -303,918.72 -324,437.67 -256,347.84

-53,563.00 -107,126.00 -53,563.00
103,649.00 54,901.00 54,901.00 54,901.00 54,901.00
35,512.00
160,791.21 -113,360.47 163,083.89
1,582.00 1,694.00 847.00 847.00
47,125.00 23,605.00 23,605.00 23,605.00 23,605.00
-55.00 -255.00 -255.00 -255.00 -255.00
-5,165.00
3,545.00 1,545.00 1,545.00 1,545.00 1,545.00
545.00
-20,930.00 -15,015.00 -14,105.00 -18,655.00 -14,105.00
268,767.23 413,853.47 414,763.47 414,763.47 415,569.41
-276,047.23 -361,908.47 -418,858.47 -304,958.47 -363,169.41
-57,405.00 -114,810.00 -57,405.00
-7,280.00 -5,460.00 -4,095.00 -5,005.00 -5,005.00
-988,383.56 -864,328.30 -864,328.30 -864,328.30 -864,328.30
979,738.56 860,688.30 860,688.30 860,688.30 860,688.30
-8,645.00 -3,640.00 -3,640.00 -3,640.00 -3,640.00
-475,549.62 -416,195.78 -416,195.78 -416,195.78 -416,195.78
469,179.62 412,555.78 412,555.78 412,555.78 412,555.78
-6,370.00 -3,640.00 -3,640.00 -3,640.00 -3,640.00

965,419.35 848,035.11 849,115.67 721,476.56 977,174.64
-157,236.67 -117,164.36 -118,244.92 14,854.19 -251,308.89
-828,202.68 -744,975.75 -744,975.75 -744,975.75 -744,975.75

-20,020.00 -14,105.00 -14,105.00 -8,645.00 -19,110.00
949,843.75 834,448.75 834,448.75 834,448.75 834,448.75
-8,248.80 17,382.33 17,382.33 17,382.33 17,382.33
-955,699.95 -860,021.08 -860,021.08 -860,021.08 -860,021.08
-14,105.00 -8,190.00 -8,190.00 -8,190.00 -8,190.00
1,113,107.01 977,749.69 977,749.69 977,749.69 977,749.69
-8,961.99 20,755.98 20,755.98 20,755.98 20,755.98
-1,118,250.02 -1,006,695.67 -1,006,695.67 -1,006,695.67 -1,006,695.67
-14,105.00 -8,190.00 -8,190.00 -8,190.00 -8,190.00
-1,158,214.81 -443,419.34 -866,447.14 121,386.77 -183,981.05

19,557.06 37,288.18 16,398.53 50,125.61 -3,640.00
374,581.60 270,721.81 181,119.26 230,693.27 60,856.70
735,866.15 646,634.35 646,634.35 646,634.35 646,634.35
-534,885.00 -1,069,770.00 -534,885.00

-28,210.00 -23,660.00 -22,295.00 -20,930.00 -15,015.00
-777,671.68 608,691.53 -214,769.98 1,575,651.02 1,314,422.01
-1,234,704.97 -1,006,459.97 -1,006,459.97 -1,006,459.97 -1,006,459.97

1,361,143.91 1,212,227.45 1,212,227.45 1,215,673.45 582,829.96
1,712.99
4,755.02
2,527.18 2,884.48
628,685.56 74,620.00 -97.50
-902,167.00 -1,804,334.00 -902,167.00
-20,020.00 -11,375.00 -9,100.00 -11,830.00 -11,375.00
820,843.52 721,915.68 2,376,365.94 1,682,562.95 1,571,881.77
85,504.59 -397.00 112,199.67 340,525.45
153,479.99 153,479.99 153,479.99
-1,069,838.10 -81,697.67 -2,652,510.60 -430,571.40 -776,760.77
-801,946.00 -1,603,892.00 -801,946.00
-10,010.00 -8,645.00 -10,465.00 -11,375.00 -6,825.00
-572,477.27 -380,436.33 -520,258.88 -245,531.80 -380,037.77

563,832.27 514,103.33 513,888.88 518,325.80 513,249.77
-140,037.00 -280,074.00 -140,037.00
-8,645.00 -6,370.00 -6,370.00 -7,280.00 -6,825.00
363,296.05 295,108.94 275,428.94 285,268.94 283,457.94

-1,820.00 -4,550.00 -1,820.00 -12,056.00
-12,115.00 9,385.00 -1,820.00 -33,111.00
24,045.00
357,530.67 314,558.23 314,558.23 314,558.23 314,558.23
-910.00 -1,820.00 -2,200.00
-759,431.72 -608,017.17 -608,017.17 -608,017.17 -608,017.17
-1,820.00 -910.00 40,533.00
-16,380.00 -10,465.00 -15,925.00 -14,560.00 -16,835.00
-585,774.47 -512,832.09 -512,832.09 -512,832.09 -512,832.09

580,314.47 510,102.09 510,102.09 510,102.09 510,102.09
-5,460.00 -2,730.00 -2,730.00 -2,730.00 -2,730.00
-39,591.92 -3,188.35 -34,580.32 -23,200.21 -25,030.73
898,000.00
8,083.82 659,314.39 290,737.78 2,015,730.25 752,627.26
-493,803.96 -39,217.50 -50,358.61 5,017.43 -91,218.10
-1,169,364.94 -758,093.54 -421,378.85 -2,170,752.47 -855,403.43
-796,677.00 -141,185.00 -215,580.00 -173,205.00 -219,025.00
### -303,617.00 -362,544.00 -321,534.00 -378,045.00
008 009 Total Result
76,266.75 76,266.75 474,159.48
-1,057,300.03 -1,057,300.03 ###
-24,474.00
968,976.28 968,976.28 ###
-12,057.00 -12,057.00 -281,669.00
-419,266.06 -419,266.06 ###
415,626.06 415,626.06 3,908,892.30
1,741.33
-3,640.00 -3,640.00 -40,495.00
-330,272.40 -330,272.40 ###
326,632.40 326,632.40 2,938,781.67
-3,640.00 -3,640.00 -40,040.00
163,974.35 163,974.35 1,542,150.82
8,496.69 8,496.69 110,159.04
-127.00 3,475.53
-910.00 -910.00 -13,650.00
2,638.01 2,638.01 32,812.38
222.22 -2,507.78 4,186.92
795.00 795.00 10,905.00
1,628.25 4,557.25 1,801.09
-564.05
-268,080.52 -344,790.31 ###
-53,563.00 -53,563.00 -321,378.00
54,901.00 54,901.00 640,353.00
35,512.00
50,871.00 123,868.79 385,254.42
847.00 847.00 9,828.00
23,605.00 23,605.00 283,005.00
-255.00 -255.00 -1,695.00
-910.00
1,545.00 1,545.00 19,905.00
545.00 545.00 1,635.00
-12,740.00 -16,380.00 -142,415.00
414,763.47 414,763.47 3,903,752.45
-361,908.47 -361,908.47 ###
-57,405.00 -57,405.00 -344,430.00
-4,550.00 -4,550.00 -50,050.00
-864,328.30 -864,328.30 ###
860,688.30 860,688.30 8,095,403.24
-3,640.00 -3,640.00 -40,040.00
-450,545.78 -416,845.78 ###
412,555.78 412,555.78 3,880,011.50
45.00 45.00
33,895.00 -305.00 33,590.00
-4,095.00 -4,550.00 -41,405.00
849,414.45 866,760.05 8,011,845.24
-118,088.70 -135,434.30 ###
22,345.00
-744,975.75 -744,975.75 ###
-13,650.00 -13,650.00 -136,500.00
834,448.75 834,448.75 7,848,578.99
17,382.33 17,382.33 88,102.46
-860,021.08 -860,021.08 ###
-8,190.00 -8,190.00 -85,085.00
977,749.69 977,749.69 9,196,549.89
20,755.98 20,755.98 107,829.19
-1,006,695.67 -1,006,695.67 ###
-8,190.00 -8,190.00 -85,085.00
21,196.12
-392,640.26
87,514.48
269,824.66
-14,105.00
1,466,216.66
-172,324.60 -264,903.94 ###
-3,640.00 -13,649.00 156,447.10
51,020.25 149,488.59 2,088,931.79
646,634.35 646,634.35 4,615,672.25
1,845.00 1,845.00
-534,885.00 -534,885.00 ###
-13,195.00 -15,470.00 -199,290.00
2,452,441.06
676,921.07 379,212.18 3,299,988.03
-9,584.00
-1,006,459.97 -1,006,459.97 ###
1,222,605.90 1,222,605.90 8,290,580.02
1,712.99
4,415.90 9,170.92
5,411.66
290,562.99 993,771.05
-902,167.00 -902,167.00 ###
-9,100.00 -11,830.00 -106,925.00
1,626,904.52 2,094,138.09 ###
64,916.61 219,772.15 822,521.47
766,489.95
-898,065.13 -1,517,879.24 ###
-801,946.00 -801,946.00 ###
-8,190.00 -5,915.00 -79,625.00
754,714.80
-379,997.30 -379,752.49 ###
513,209.30 513,419.49 4,021,917.15
-140,037.00 -140,037.00 -840,222.00
-6,825.00 -6,370.00 -65,975.00
713,310.24
295,866.94 125,757.94 2,702,438.89
3,866.00 -87,763.00 -105,053.00
-2,730.00 226,537.00 184,326.00
24,045.00
314,558.23 314,558.23 2,244,880.05
-2,350.00 17,552.00 9,362.00
-608,017.17 -608,017.17 ###
-18,484.00 -910.00 15,679.00
-17,290.00 -12,285.00 -131,950.00
1,156,661.08
-512,832.09 -512,832.09 ###
510,102.09 510,102.09 3,640,927.01
-2,730.00 -2,730.00 -31,850.00
-23,210.65 -6,368.83 -186,569.68
898,000.00
345,561.00 3,727.28 4,069,166.55
-1,188.76 -133,751.12 -662,457.63
-488,366.59 ###
-167,205.00 -136,392.67 ###
-298,927.00 -269,479.67 ###
User Cost Elem. Cost element name Offst.acct
GGEAN 6652000 OL/Rent Build/InfraS 1445083
GFITD 6652000 OL/Rent Build/InfraS 1445083
SXFTMRB0 7658100 Build/room rent ASS
GFURG 7899980 Misc exp ASS
SXFTMRB0 7960500 Adm-intraCo c alloc
GGFFP 7960500 Adm-intraCo c alloc
GGCCC 6421200 Duties import 7827712
GGEAN 6771000 Administration costs 1445083
GFITD 6771000 Administration costs 1445083
SXFTMRB0 7960930 Admin OH,Comp
GGFFP 7960930 Admin OH,Comp
EOCMK_HR 6011000 Salaries 2503010
GEVRE_AH 6011000 Salaries 2503010
GEOLI_AH 6011000 Salaries 2503010
MBARE_HR 6011000 Salaries 2503010
EOCMK_HR 6011100 Vacation Comp-Sal 2503010
GEVRE_AH 6011100 Vacation Comp-Sal 2503010
GEOLI_AH 6011100 Vacation Comp-Sal 2503010
MBARE_HR 6011100 Vacation Comp-Sal 2503010
EOCMK_HR 6011200 Holiday Comp-Sal 2503010
GFDOI 6011200 Holiday Comp-Sal 2120162
GEVRE_AH 6011200 Holiday Comp-Sal 2103214
GGMGR 6011200 Holiday Comp-Sal 2120162
GGMGR 6011200 Holiday Comp-Sal 2120162
ALEREMOTE 6011200 Holiday Comp-Sal 2120162
ALEREMOTE 6011200 Holiday Comp-Sal 2120162
GEOLI_AH 6011200 Holiday Comp-Sal 2503010
GHDUT 6011200 Holiday Comp-Sal 2120162
MBARE_HR 6011200 Holiday Comp-Sal 2503010
GHDUT 6011200 Holiday Comp-Sal 2119002
EOCMK_HR 6011503 Bonuses - accrual 2503010
GFDOI 6011503 Bonuses - accrual 2103202
GEVRE_AH 6011503 Bonuses - accrual 2103214
GERAU 6011503 Bonuses - accrual 2103212
GEOLI_AH 6011503 Bonuses - accrual 2503010
MBARE_HR 6011503 Bonuses - accrual 2503010
GEOLI_AH 6011540 Oth premium sal 2503010
EOCMK_HR 6020360 Employer cont pens p 2503010
GEVRE_AH 6020360 Employer cont pens p 2503010
GEOLI_AH 6020360 Employer cont pens p 2503010
MBARE_HR 6020360 Employer cont pens p 2503010
EOCMK_HR 6021550 Health ben sal 2503010
GEVRE_AH 6021550 Health ben sal 2503010
GEOLI_AH 6021550 Health ben sal 2503010
MBARE_HR 6021550 Health ben sal 2503010
GGMGR 6023300 Retirements plans 2120112
ALEREMOTE 6023300 Retirements plans 2120112
ALEREMOTE 6023300 Retirements plans 2120112
GHDUT 6023300 Retirements plans 2120112
GHDUT 6023300 Retirements plans 2120112
ALEREMOTE 6031130 Group ins salaries 1823100
GFDOI 6031130 Group ins salaries 1823100
GERAU 6031130 Group ins salaries 1823100
SXFIR000 6031130 Group ins salaries 1823100
EOCMK_HR 6035000 Schooling allowance 2503010
GEVRE_AH 6035000 Schooling allowance 2503010
GEOLI_AH 6035000 Schooling allowance 2503010
MBARE_HR 6035000 Schooling allowance 2503010
EOCMK_HR 6039100 Ot Emp compnt salary 2503010
GEVRE_AH 6039100 Ot Emp compnt salary 2503010
GEOLI_AH 6039100 Ot Emp compnt salary 2503010
MBARE_HR 6039100 Ot Emp compnt salary 2503010
MBMDK 6340000 IT - office supplies 2900940
GGCCC 6340000 IT - office supplies 2900940
SXFTMRB0 6451000 Carrier Fees Voice 2403000
EOCMK_HR 6451000 Carrier Fees Voice 2503010
GFDOI 6451000 Carrier Fees Voice 2403000
SXFTMRB0 6451000 Carrier Fees Voice
GEVRE_AH 6451000 Carrier Fees Voice 2503010
GERAU 6451000 Carrier Fees Voice 2403000
GEOLI_AH 6452000 Voice & Video Serv. 2503010
EOCMK_HR 6452000 Voice & Video Serv. 2503010
MBARE_HR 6452000 Voice & Video Serv. 2503010
MBUPR 6719990 Other site services 2900940
GGMBQ 6719990 Other site services 2900940
GGEAN 6719990 Other site services 1445083
GFDOI 6719990 Other site services 6719990
GFDOI 6719990 Other site services 6719990
GFITD 6719990 Other site services 1445083
GGGIN 6719990 Other site services 6097893
GGRPO 6821600 T&E Accrual - Concur 2563045
SXFTMRB0 6821600 T&E Accrual - Concur 2563045
ALE-BATCH 6829000 Bus / Taxi 6256255
GGFHG 7899980 Misc exp ASS
SXFTMRB0 7960480 Mark-IntraCo C Alloc
GGFFP 7960480 Mark-IntraCo C Alloc
GFDOI 6771000 Administration costs 2403000
GGGIN 6772000 Consultancy costs 6393654
GFYVR 6849990 Other dues & fees 6110693
GFYVR 6849990 Other dues & fees 6110693
GGMKN 6771000 Administration costs 2457151
GGCCC 6772000 Consultancy costs 9506117
SXFTMRB0 7704100 Human Resources ASS
SXFTMRB0 7704110 Local HR Bus Partner
SXFTMRB0 7704120 Local HR Experts
GGFFP 7960310 MarketInt
GGFFP 7960320 MarketExt
GGFFP 7960320 MarketExt
GGFFP 7960620 Development costs
GGFFP 7960620 Development costs
GGCCC 6451000 Carrier Fees Voice 9508066
GFNXZ 6451000 Carrier Fees Voice 7423532
GFNXZ 6451000 Carrier Fees Voice 6451000
GGGIN 6451000 Carrier Fees Voice 7423532
GGSWR 6451000 Carrier Fees Voice 1664301
GGMBQ 6451000 Carrier Fees Voice 6008938
GDLEU 6451000 Carrier Fees Voice 6008938
GFIXR 6451000 Carrier Fees Voice 7958169
GFIXR 6451000 Carrier Fees Voice 6451000
GDOHR 6451000 Carrier Fees Voice 9508066
SXFTMRB0 6454000 Carrier fees Network 2403000
GFDOI 6454000 Carrier fees Network 2403000
GGCCC 6454000 Carrier fees Network 7634155
GGGIN 6454000 Carrier fees Network 7381496
GERAU 6454000 Carrier fees Network 2403000
GDLEU 6454000 Carrier fees Network 7707833
GDLEU 6454000 Carrier fees Network 7381496
GGEAN 6464000 Costs f. Standard SW 1445083
GFITD 6464000 Costs f. Standard SW 1445083
GGGIN 6761630 Elec.Media marketing 6357706
EWPVY 6321000 General supplies 2900940
EWPVY 6321000 General supplies 2900940
GGMBQ 6321000 General supplies 2900940
GGMBQ 6321000 General supplies 2900940
EWPVY 6340000 IT - office supplies 2900940
GGGIN 6340000 IT - office supplies 6037578
GDLEU 6340000 IT - office supplies 9509529
GDLEU 6340000 IT - office supplies 2900940
GGRKU 6451000 Carrier Fees Voice 1664301
EWPVY 6458100 IT-Application oper. 2900940
MBNNT 6458100 IT-Application oper. 9029001
EWPVY 6458100 IT-Application oper. 2900940
GGMKN 6464000 Costs f. Standard SW 2457151
GFDOI 6464000 Costs f. Standard SW 2403000
SXFTMRB0 6464000 Costs f. Standard SW 2403000
GGFHG 6464000 Costs f. Standard SW 6464000
GERAU 6464000 Costs f. Standard SW 2403000
EWPVY 6464000 Costs f. Standard SW 2900940
GGGIN 6464000 Costs f. Standard SW 2900940
SXFIR000 6464000 Costs f. Standard SW 1820000
SXFTMRB0 6629210 LVA tang IT rel.HB2 290550
SXFTMRB0 7457010 Client Services ASS
GGEAN 6458100 IT-Application oper. 907820
GGMKN 6458100 IT-Application oper. 2457151
GFITD 6458100 IT-Application oper. 907820
GGMKN 6458100 IT-Application oper. 6464000
ALEREMOTE 6853990 License fees others 1820000
GFDOI 6853990 License fees others 1820000
GGCCC 6821100 Airline/Train Tick 7635287
GFDOI 6821100 Airline/Train Tick 6821110
GGGIN 6821100 Airline/Train Tick 7635287
GERAU 6821100 Airline/Train Tick 6821110
GFYVR 6821100 Airline/Train Tick 7635287
GDLEU 6821100 Airline/Train Tick 7635287
GGCCC 6821110 Airline/Train(over.) 7635287
GFDOI 6821110 Airline/Train(over.) 6821110
GGCCC 6821110 Airline/Train(over.) 7635287
GGGIN 6821110 Airline/Train(over.) 7635287
GGGIM 6821110 Airline/Train(over.) 7635287
GERAU 6821110 Airline/Train(over.) 6821110
GDLEU 6821110 Airline/Train(over.) 7635287
GGCCC 6829990 Other travel cost 7635287
GFDOI 6829990 Other travel cost 6821110
GGGIN 6829990 Other travel cost 7635287
GERAU 6829990 Other travel cost 6821110
GFYVR 6829990 Other travel cost 6821100
GDLEU 6829990 Other travel cost 7635287
GGCCC 6833100 Trav exp ext people 7635287
GDVDU 6833100 Trav exp ext people 6833100
GDPHK 6833100 Trav exp ext people 7635287
GFDOI 6833100 Trav exp ext people 6833100
GGCCC 6833100 Trav exp ext people 7635287
GFDOI 6833100 Trav exp ext people 6833100
GGGIN 6833100 Trav exp ext people 7635287
GERAU 6833100 Trav exp ext people 6833100
GDLEU 6833100 Trav exp ext people 7635287
GDLEU 6833100 Trav exp ext people 7635287
GFYVR 6833100 Trav exp ext people 7635287
GFJYW 6849990 Other dues & fees 9508004
SXFTMRB0 7711010 Security Service ASS
GGRKU 4380110 Clearing diff. GL 1664411
GFIYA 4380110 Clearing diff. GL 1664411
GEACV 4380110 Clearing diff. GL 2910000
MBSMH 4380110 Clearing diff. GL 2457158
GDLEV 4380110 Clearing diff. GL 1664411
MBKEX 4380110 Clearing diff. GL 2457100
SXFTMRB0 4380110 Clearing diff. GL 2910150
GDMRY 4380110 Clearing diff. GL 2910150
GDMRY 4380110 Clearing diff. GL 2910300
GGSWR 4380110 Clearing diff. GL 1664411
GGSBC 4380110 Clearing diff. GL 2563500
GFRPH 4380110 Clearing diff. GL 1664411
MBTAD 4380110 Clearing diff. GL 2503335
GERAU 4380110 Clearing diff. GL 2563500
MBTGR 4380110 Clearing diff. GL 2457930
GDPHQ 4380110 Clearing diff. GL 1664411
GDLEV 4380110 Clearing diff. GL 1664411
GFIXR 4380110 Clearing diff. GL 2918020
GGRKU 4381020 Oth Bk chg 3rd part 1664414
GFIYA 4381020 Oth Bk chg 3rd part 1664304
GGEAN 4381020 Oth Bk chg 3rd part 1864017
GFRPH 4381020 Oth Bk chg 3rd part 1664304
GGSWR 4381020 Oth Bk chg 3rd part 1664414
GFHUI 4381020 Oth Bk chg 3rd part 1664304
GDUAN 4381020 Oth Bk chg 3rd part 1664304
GDLEV 4381020 Oth Bk chg 3rd part 1664304
GDPHM 4381020 Oth Bk chg 3rd part 1664304
GFITD 4381020 Oth Bk chg 3rd part 3814192
GGJVG 4381020 Oth Bk chg 3rd part 3629296
GHCPG 4381020 Oth Bk chg 3rd part 1664304
GFJYW 4384000 Donations 6221869
GFJYW 4384000 Donations 6184087
GGMKN 4398005 Misc op Exp O534 2457151
MBKEX 4398005 Misc op Exp O534 2457110
GFDOI 4398005 Misc op Exp O534 2455100
SXFTMRB0 4398005 Misc op Exp O534 2455100
CSKVS 4398005 Misc op Exp O534 2457174
GFDOI 4398005 Misc op Exp O534 2457175
MBSRC 4398005 Misc op Exp O534 2457158
GFJYW 4398005 Misc op Exp O534 7409858
GDLEU 4398005 Misc op Exp O534 9511015
GDLEU 4398005 Misc op Exp O534 9511015
GFJYW 4398005 Misc op Exp O534 7409858
SXFTMRB0 4398005 Misc op Exp O534 2403000
GERAU 4398005 Misc op Exp O534 2457174
MBTGR 4398005 Misc op Exp O534 2440805
GFIXR 4398005 Misc op Exp O534 2918020
MBTAD 4398005 Misc op Exp O534 2103260
SXFTMRB0 7961140 Other Op Expenses
GGFFP 7961140 Other Op Expenses
Offset. acct name Cost Center CO object name
Bayer CropScience Limited ZY00010007 BPPL-CA- SITE SER-BL
ZY00010007 BPPL-CA- SITE SER-BL
ICEGATE A/C CUSTOM DUTY ZY00010050 BPPL-CA-CORP COMM
Bayer CropScience Limited ZY00010050 BPPL-CA-CORP COMM
ZY00010050 BPPL-CA-CORP COMM
Bayer Zydus Pharma Private Limited ZY00012000 CAO HEAD COST
ZY00012000 CAO HEAD COST
Payroll-remittances ZY00012001 CONTROLLING COST
Ot Emp compnt salary ZY00012001 CONTROLLING COST
LT:Pr OPEB-ufpl-a/i ZY00012001 CONTROLLING COST
ST:Pr VEK/STI Ud ZY00012001 CONTROLLING COST
LT:Mis pr emp a/i ZY00012001 CONTROLLING COST
ST:Pr spc bonus a/i ZY00012001 CONTROLLING COST
ST:Pr VEK/STI Ud ZY00012001 CONTROLLING COST
ST:Pr VEK/STI a/i ZY00012001 CONTROLLING COST
LT:Pr OPEB-fpl-a/i ZY00012001 CONTROLLING COST
Def ch-insurances ZY00012001 CONTROLLING COST
GR/IR Clg NI MM ZY00012001 CONTROLLING COST
Trd AP OT ZY00012001 CONTROLLING COST
ZY00012001 CONTROLLING COST
Bayer CropScience Limited ZY00012001 CONTROLLING COST
Other site services ZY00012001 CONTROLLING COST
Other site services ZY00012001 CONTROLLING COST
AMBUJA CEMENTS LTD ZY00012001 CONTROLLING COST
Bayer Zydus Pharma Private Limited ZY00012001 CONTROLLING COST
T&E Accr pro emp ZY00012001 CONTROLLING COST
T&E Accr pro emp ZY00012001 CONTROLLING COST
Vishal Shanbhag ZY00012001 CONTROLLING COST
Navin Shetty ZY00012001 CONTROLLING COST
Bayer CropScience Limited ZY00012003 PROCUREMENT COST
Bayer Zydus Pharma Private Limited ZY00012003 PROCUREMENT COST
Trd AP OT ZY00012003 PROCUREMENT COST
ZY00012003 PROCUREMENT COST
Bayer CropScience Limited ZY00012011 BPPL-BGP-CFO
ZY00012011 BPPL-BGP-CFO
Bayer CropScience Limited ZY00012200 BPPL-CA- LEGAL
MILIND JOSHI & ASSOCIATES ZY00012200 BPPL-CA- LEGAL
NATIONAL SECURITIES DEPOSITORY ZY00012200 BPPL-CA- LEGAL
NATIONAL SECURITIES DEPOSITORY ZY00012200 BPPL-CA- LEGAL
ZY00012200 BPPL-CA- LEGAL
Bayer CropScience Limited ZY00012565 BPPL-CA-HR SERVICES
Bayer Business Services GmbH ZY00012565 BPPL-CA-HR SERVICES
Service Tax Payable ZY00012565 BPPL-CA-HR SERVICES
Accounting services ZY00012565 BPPL-CA-HR SERVICES
Misc op Exp O534 ZY00012565 BPPL-CA-HR SERVICES
K A PANDIT ZY00012565 BPPL-CA-HR SERVICES
ZY00012565 BPPL-CA-HR SERVICES
Bayer CropScience Limited ZY00012574 BPPL-CA-HR BUSINESS
ZY00012574 BPPL-CA-HR BUSINESS
Bayer CropScience Limited ZY00012575 BPPL-CA-HR EXPERTS
ZY00012575 BPPL-CA-HR EXPERTS
ZY00012577 Local HR Services
VODAFONE INDIA LIMITED ZY00012971 BPPL-CA- IT-CK
MAHANAGAR TELEPHONE NIGAM LIMITED ZY00012971 BPPL-CA- IT-CK
Carrier Fees Voice ZY00012971 BPPL-CA- IT-CK
Trd AP OT ZY00012971 BPPL-CA- IT-CK
IDEA CELLULAR LIMITED ZY00012971 BPPL-CA- IT-CK
ZY00012971 BPPL-CA- IT-CK
Falcon business resources Pvt Ltd ZY00012971 BPPL-CA- IT-CK
DB 0568832000-chqI ZY00012971 BPPL-CA- IT-CK
MTNL MUMBAI ZY00012971 BPPL-CA- IT-CK
TATA TELESERVICES MAHARASHTRA LTD ZY00012971 BPPL-CA- IT-CK
MTNL MUMBAI ZY00012971 BPPL-CA- IT-CK
MOBIWEB TECHNOLOGIES ZY00012971 BPPL-CA- IT-CK
MOBIWEB TECHNOLOGIES ZY00012971 BPPL-CA- IT-CK
TATA TELESERVICES MAHARASHTRA LTD ZY00012971 BPPL-CA- IT-CK
RELIANCE WEBSTORE LIMITED ZY00012971 BPPL-CA- IT-CK
Bharti Airtel Ltd ZY00012971 BPPL-CA- IT-CK
RCIL A/C RIS ZY00012971 BPPL-CA- IT-CK
RCIL A/C RIS ZY00012971 BPPL-CA- IT-CK
Bayer CropScience Limited ZY00012971 BPPL-CA- IT-CK
TANGENT CELLULAR SOLUTIONS ZY00012971 BPPL-CA- IT-CK
GR/IR Clg NI MM ZY00012972 BPPL-CA- IT-WP
Arihant Enterprise ZY00012972 BPPL-CA- IT-WP
Arihant Enterprise ZY00012972 BPPL-CA- IT-WP
Lenovo India Pvt.Ltd. ZY00012972 BPPL-CA- IT-WP
Lenovo India Pvt.Ltd. ZY00012972 BPPL-CA- IT-WP
DB 0568832000-chqI ZY00012972 BPPL-CA- IT-WP
Contra Acq value FA ZY00012972 BPPL-CA- IT-WP
Service Tax Payable ZY00012972 BPPL-CA- IT-WP
Trd AP OT ZY00012972 BPPL-CA- IT-WP
Costs f. Standard SW ZY00012972 BPPL-CA- IT-WP
Costs f. Standard SW ZY00012972 BPPL-CA- IT-WP
Bayer CropScience Limited ZY00012972 BPPL-CA- IT-WP
SOFTWAREONE INDIA PRIVATE LIMITED ZY00012972 BPPL-CA- IT-WP
Bayer Business Services GmbH ZY00012972 BPPL-CA- IT-WP
Bayer Business Services GmbH ZY00012972 BPPL-CA- IT-WP
Def ch-op-OT ZY00012972 BPPL-CA- IT-WP
AccD Lva FA-exp HB2 ZY00012972 BPPL-CA- IT-WP
ZY00012972 BPPL-CA- IT-WP
Bayer Business Services GmbH ZY00012973 BPPL- BGP - IT ERP
Service Tax Payable ZY00012973 BPPL- BGP - IT ERP
Costs f. Standard SW ZY00012973 BPPL- BGP - IT ERP
Bayer Healthcare AG ZY00012973 BPPL- BGP - IT ERP
Accounting services ZY00012973 BPPL- BGP - IT ERP
Def ch-op-OT ZY00012973 BPPL- BGP - IT ERP
ZY00012973 BPPL- BGP - IT ERP
Bayer Healthcare AG ZY00012975 BPPL-CA- ADMIN IT
Trd AP OT ZY00012975 BPPL-CA- ADMIN IT
Bayer CropScience Limited ZY00012975 BPPL-CA- ADMIN IT
Accounting services ZY00012975 BPPL-CA- ADMIN IT
Bayer Business Services GmbH ZY00012975 BPPL-CA- ADMIN IT
ZY00012975 BPPL-CA- ADMIN IT
Bayer CropScience Limited ZY00016603 BPPL-CA- SITE SER-SA
CWT INDIA PVT LTD ZY00016603 BPPL-CA- SITE SER-SA
Airline/Train(over.) ZY00016603 BPPL-CA- SITE SER-SA
Trav exp ext people ZY00016603 BPPL-CA- SITE SER-SA
Airline/Train Tick ZY00016603 BPPL-CA- SITE SER-SA
PROCAM INT. LTD-SCMM ZY00016603 BPPL-CA- SITE SER-SA
ZY00016603 BPPL-CA- SITE SER-SA
Bayer CropScience Limited ZY00016701 BPPL-CA- SITE SER
ZY00016701 BPPL-CA- SITE SER
HDFC 0310023623-chqI ZY86001140 Other Operating Expe
Frt Clg RM (MM) ZY86001140 Other Operating Expe
Frt Clg GPR (MM) ZY86001140 Other Operating Expe
VAT-State sales tax ZY86001140 Other Operating Expe
VAT-CentralSalesTax ZY86001140 Other Operating Expe
Serv tax pble-frt ZY86001140 Other Operating Expe
Frt Clg PM(NR) (MM) ZY86001140 Other Operating Expe
Service Tax Payable ZY86001140 Other Operating Expe
Def ch-insurances ZY86001140 Other Operating Expe
Imp liab clrg (MM) ZY86001140 Other Operating Expe
CESS payable-freight ZY86001140 Other Operating Expe
Misc liab, OT ZY86001140 Other Operating Expe
ED Cess-S tax Pyble ZY86001140 Other Operating Expe
Sec Cess-S tax Pyble ZY86001140 Other Operating Expe
Ded Savings Plan ZY86001140 Other Operating Expe
Payr tax liab fed ZY86001140 Other Operating Expe
Acd int on liab-PC ZY86001140 Other Operating Expe
Frt Clg Non inv (MM) ZY86001140 Other Operating Expe
CENVAT/CESS Clg ZY86001140 Other Operating Expe
Ded Savings Plan ZY86001140 Other Operating Expe
HDFC 0310023623-tfrO ZY86001140 Other Operating Expe
DB 0568832000-tfrO ZY86001140 Other Operating Expe
Bayer (South East Asia) Pte Ltd. ZY86001140 Other Operating Expe
Bayer Pharma AG ZY86001140 Other Operating Expe
Bayer Animal Health GmbH ZY86001140 Other Operating Expe
MULLER & PHIPPS PAKISTAN ZY86001140 Other Operating Expe
HDFC 0310023623-chqO ZY86001140 Other Operating Expe
Sonargaon Healthcare Pvt. Ltd. ZY86001140 Other Operating Expe
HAYLEYS AGRICULTURE HOLDINGS LTD., ZY86001140 Other Operating Expe
Bayer Consumer Care AG ZY86001140 Other Operating Expe
Novartis (Bangladesh) Limited., ZY86001140 Other Operating Expe
K AND N'S Poultry Farms ZY86001140 Other Operating Expe
Bayer Consumer Care AG ZY86001140 Other Operating Expe
DB 0568832000-tfrI ZY86001140 Other Operating Expe
BRANCH OF BAYER VIETNAM LTD. ZY86001140 Other Operating Expe
SBI 10725730064 tfrO ZY86001140 Other Operating Expe
DB 0568832000-pool ZY86001140 Other Operating Expe
MEDRAD ASIA PTE LTD ZY86001140 Other Operating Expe
Ascensia Diabetes Care Holdings AG ZY86001140 Other Operating Expe
DB 0568832000-pool ZY86001140 Other Operating Expe
HDFC 0110000324-tfrI ZY86001140 Other Operating Expe
Bayer (South East Asia) Pte Ltd. ZY86001140 Other Operating Expe
Godrej Agrovet Ltd ZY86001140 Other Operating Expe
Godrej Agrovet Ltd ZY86001140 Other Operating Expe
Delta Pet Care BVBA, ZY86001140 Other Operating Expe
SBI 10725730064 tfrO ZY86001140 Other Operating Expe
Bayer Animal Health GmbH ZY86001140 Other Operating Expe
AAKRUTHI ZY86001140 Other Operating Expe
SARVODAYA INTEGRATED RURAL ZY86001140 Other Operating Expe
Business Tax China ZY86001140 Other Operating Expe
Business Tax China ZY86001140 Other Operating Expe
TDS-US194AInt nonsec ZY86001140 Other Operating Expe
TDS-Non-residents ZY86001140 Other Operating Expe
TDS-U/S194C ZY86001140 Other Operating Expe
LT:Pr misc ltgn a/i ZY86001140 Other Operating Expe
Misc op Exp O534 ZY86001140 Other Operating Expe
HDFC Bank A/C Income Tax TDS ZY86001140 Other Operating Expe
HR ANNEXI PRIVATE LIMITED ZY86001140 Other Operating Expe
HR ANNEXI PRIVATE LIMITED ZY86001140 Other Operating Expe
HDFC Bank A/C Income Tax TDS ZY86001140 Other Operating Expe
Trd AP OT ZY86001140 Other Operating Expe
Costs f. Standard SW ZY86001140 Other Operating Expe
Administration costs ZY86001140 Other Operating Expe
TDS-U/S194C ZY86001140 Other Operating Expe
Dom.w/h tax cred.OIM ZY86001140 Other Operating Expe
TDS-U/S194I Rent ZY86001140 Other Operating Expe
TDS-U/S194J Prof fee ZY86001140 Other Operating Expe
Service Tax CR-Susp ZY86001140 Other Operating Expe
Payroll-remittances ZY86001140 Other Operating Expe
SBC Ser Tax Payable ZY86001140 Other Operating Expe
Other taxes ZY86001140 Other Operating Expe
Oth freight out adj ZY86001140 Other Operating Expe
Outp.tax Imp.FisRep ZY86001140 Other Operating Expe
Other taxes ZY86001140 Other Operating Expe
ED Payable I1AC ZY86001140 Other Operating Expe
PLA a/c-AdisonL ZY86001140 Other Operating Expe
PLA a/c-DipsVet Gen ZY86001140 Other Operating Expe
PLA a/c-DipsVet Gen ZY86001140 Other Operating Expe
ED Payable I1AC ZY86001140 Other Operating Expe
ST:Pr emr sc sec B/f ZY86001140 Other Operating Expe
Cpy cont pe funds ZY86001140 Other Operating Expe
ZY86001140 Other Operating Expe
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5000007415 007
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5000007415 007
5000007415 007
5000007415 007
5000007415 007
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5000007415 007
5000007415 007
5000007415 007
5000007415 007
5000007415 007
5000007415 007
5000007415 007
5000007515 008
5000007515 008
5000007515 008
5000007515 008
5000007515 008
5000007515 008
5000007515 008
5000007515 008
5000007515 008
5000007515 008
5000007515 008
5000007515 008
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Name Tr.Prt CoCd
SS (180) Buildings (60767414) 73 1014
Rent (Gurgaon Office) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
SS (180) Buildings (60767414) 73 1014
ZY3A010005Bldgs (Admin/shrd) ZY00010007 1014
Rental charges for Chennai & Delhi Office 1014
SGA30155 SG Local Key - Bldg Admin 1014
ZYC050-08 ZY00010007 1014
ZYC050-08 ZY00010007 1014
ZYC050-08 ZY00010007 1014
ZYC050-08 ZY00010007 1014
ZYC050-07 ZY00010007 1014
Reference Standard/02.01.2016/INTJK 1014
BCG (200) Non-ProductOperative(60767317) 73 1014
SGA30153 SG Local Key - NonP Com - OP 1014
ZYC093-06 ZY00010050 1014
ZYC093-06 ZY00010050 1014
ZYC093-06 ZY00010050 1014
ZYC093-06 ZY00010050 1014
ZYC093-05 ZY00010050 1014
CAO 1795 1014
CAO 1795 1014
CAO 1795 1014
CAO 1795 1014
CAO 1795 1014
CAO 1795 1014
DN for Recovery of KKC - BZPPL 1795 1014
CN for reversal of DN raised wrongly for KKC 1795 1014
CAO 1795 1014
CAO 1795 1014
CAO 1795 1014
SGA30001 SG Red basis - Human Resources 1014
ZYC093-04 ZY00012000 1014
ZYC093-04 ZY00012000 1014
ZYC093-04 ZY00012000 1014
ZYC093-04 ZY00012000 1014
ZYC093-03 ZY00012000 1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
Provision for Untake-DC -Jan to Mar 2016 1014
1014
Service Cost accrual LE 1014
1014
1014
1014
1014
1014
1014
Prov for Statutory Bonus Jan'16 1014
1014
Prov for Statutory Bonus 2014-15 1014
Prov for Statutory Bonus Jan'16 1014
1014
1014
1014
VIC RECT 2016 1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
Gratuity Service Cost accrual 1014
EDLI scheme annual renewal (0315111096) for May-15 1014
GMC REGULAR POLICY RENEWAL JAN TO DEC 16 1014
GPA PREMIUM RENEWAL JAN TO DEC 16 1014
Transfer post from vendor to GL 1823100 1014
Deferred Amortization of BPPL GPA Policy 1014
GTL Deletions 2015-16 1014
GTL Insurance Pre Apr'16-Marc17 1014
EDLI Policy Renewal for the period 01.05.2016 till 1014
Policy No. OG-16-1919-8403-00000232 1014
BPPL EDLI Benefit Enhancement effective June 2016 1014
Group Mediclaim Employee Regualr Policy 1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
1014
Inv No.458 dated 29.12.2015 1014
Inv No.458 dated 29.12.2015 1014
Telephone exp - NS 1014
1014
ZY4A010001Cost Distribution IT cost 1014
1014
1014
1014
1014
1014
1014
1014
1014
si/00040525/15-16 dated 29/02/2016 1014
si/00040525/15-16 dated 29/02/2016 1014
Training & Other Services 73 1014
Rectification CC Traing Cost 1014
CC rectification Guest House - Mar'16 1014
Waste disposal/Jan 20,2015/Sanjay Manjrekar 1014
Group Controlling 73 1014
Controlling 1795 1014
TE accrual for IP 1014
TE accrual for IP 1014
Late sitting/08118539/AB3E3C15EA7F46E4A7D2/Local C 1014
Late sitting/08118539/9DE73BB1DF6E49EA9EBC/Copy of 1014
Late sitting/08118539/9DE73BB1DF6E49EA9EBC/Copy of 1014
LATE SITTING SYSTEM TOPIC OF FC 2/08117621/473F1F5 1014
travel expense from Powai to Airoli/08117621/DBFBD 1014
travel expense from residence to confernce venue/0 1014
Travel/08117621/0DFC066615AC49258219/Travel Expens 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
SGA30160 SG Local Key - Marketing Inter 1014
ZYC048-08 ZY00012001 1014
ZYC048-08 ZY00012001 1014
ZYC048-08 ZY00012001 1014
ZYC048-08 ZY00012001 1014
ZYC048-07 ZY00012001 1014
Procurement 73 1014
Procurement 1795 1014
Procurement 73 1014
Service Tax on Procurement April-November 1795 1014
Procurement 73 1014
Procurement 73 1014
Procurement 73 1014
BZPPLService Tax Prov Dec2015 1014
Procurement 73 1014
Procurement 73 1014
Procurement 73 1014
Procurement 73 1014
Procurement 73 1014
Procurement 73 1014
Procurement 73 1014
Procurement 73 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
ZYC048-06 ZY00012003 1014
ZYC048-06 ZY00012003 1014
ZYC048-06 ZY00012003 1014
ZYC048-06 ZY00012003 1014
ZYC048-05 ZY00012003 1014
Corp.a.Comp.Managmt. (100) (60767317) 73 1014
ZYCC93-2 ZY00012011 1014
ZYCC93-2 ZY00012011 1014
ZYCC93-2 ZY00012011 1014
ZYCC93-2 ZY00012011 1014
ZYCC93-1 ZY00012011 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
LPC (220)Legal & Comp.Op.(60767554) 73 1014
Professional fees-cert for net worth/March 31,2016 1014
Payment to NSDL 1014
Addl.payment to NSDL for demat of shares 1014
SGA30017 SG Central Key - Law/Patents/C 1014
ZYC093-02 ZY00012200 1014
ZYC093-02 ZY00012200 1014
ZYC093-02 ZY00012200 1014
ZYC093-02 ZY00012200 1014
ZYC093-01 ZY00012200 1014
HR(170) HR Services (60767821) 73 1014
Compensation & Benefits - Kernel HRIT 1251 1014
Enabling Services - GLOBAL HRIT 1251 1014
Enabling Services - Global HRS 1251 1014
HR Uniform Bundle HRIT 1251 1014
HR Uniform Bundle HRS 1251 1014
Learning - Local Catalogue HRIT 1251 1014
Learning Management System - Kernel HRIT 1251 1014
Payroll & Time Management - Kernel HRIT 1251 1014
Payroll & Time Management - Kernel HRS 1251 1014
Recruiting Admin. - Kernel HRIT 1251 1014
Local Reporting India HRIT 1251 1014
HR Services 2016 V1 1251 1014
HR(170) HR Services (60767821) 73 1014
HR Services 2016 V1 1251 1014
Fluctuation Entry for the Month of Feb'16 1014
HR(170) HR Services (60767821) 73 1014
HR(170) HR Services (60767821) 73 1014
HR(170) HR Services (60767821) 73 1014
HR Services 2016 V1 March 2016 1251 1014
Fluctuation Entry for the Month of Mar'16 1014
SBC to be paid by Bayer 1251 1014
HR(170) HR Services (60767821) 73 1014
Fluctuation Entry for the Month of Apr'16 1014
HR(170) HR Services (60767821) 73 1014
HR Services 2016 V1 May 2016 1251 1014
Fluctuation Entry for the Month of May'16 1014
HR(170) HR Services (60767821) 73 1014
HR(170) HR Services (60767821) 73 1014
1251 1014
HR Services 2016 V1 July 2016 1251 1014
HR(170) HR Services (60767821) 73 1014
HR Services August 2016 1251 1014
HR(170) HR Services (60767821) 73 1014
CC reversal for the month of Aug 16 1014
prof fess/31.08.2015/Nitin Shah 1014
ZY3A010002HR Services ZY00012565 1014
SGA30174 SG Local Key HR Services 1014
ZYC050-14 ZY00012565 1014
ZYC050-14 ZY00012565 1014
ZYC050-14 ZY00012565 1014
ZYC050-14 ZY00012565 1014
ZYC050-13 ZY00012565 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
HR(170) Loc.HR Bus.Part. (60767805) 73 1014
ZY3A010003Loc.HR Bus.Part. ZY00012574 1014
SGA30175 SG Local Key Loc.HR Bus.Part. 1014
ZYC050-16 ZY00012574 1014
ZYC050-16 ZY00012574 1014
ZYC050-16 ZY00012574 1014
ZYC050-16 ZY00012574 1014
ZYC050-15 ZY00012574 1014
HR (170) Local Hr Experts (60767813) 73 1014
ZY3A010004Local Hr Experts ZY00012575 1014
SGA30176 SG Local Key Local HR Experts 1014
ZYC050-18 ZY00012575 1014
ZYC050-18 ZY00012575 1014
ZYC050-18 ZY00012575 1014
ZYC050-18 ZY00012575 1014
ZYC050-17 ZY00012575 1014
ZYCCO106 ZY00012577-6 1014
ZYCCO106 ZY00012577-6 1014
ZYCCO106 ZY00012577-6 1014
ZYCCO102 ZY00012577-2 1014
ZYCCO103 ZY00012577-3 1014
ZYCCO104 ZY00012577-4 1014
ZYCCO101 ZY00012577-1 1014
ZYCCO105 ZY00012577-5 1014
ZYCCO101 ZY00012577-1 1014
ZYAC50-02 Corr cycle CC ZY12577-2 1014
ZYAC50-01 Corr cycle CC ZY12577 1014
ZYCCO107 ZY00012577-7 1014
ZYCCO108 ZY00012577-8 1014
ZYCCO109 ZY00012577-9 1014
ZYCCO109 ZY00012577-9 1014
Telephone charges/Nov2015/Vaishali Navghare 1014
SBC/Nov2015 1014
Telephone bill/Sep2015 1014
Telephone bill/Sep2015 1014
Telephone Bill/Oct.2015 1014
Telephone Bill/Oct.2015 1014
9508066 - Vodafone India Ltd - BB / Voice & Data C 1014
9508066 - Vodafone India Ltd - Tollfree No-DC 1014
Telephone/Dec2015/Vaishali Navghare 1014
SBC/Dec 2015 1014
Telephone bill/Dec 2015/vaishali Navghare 1014
SBC/Dec 2015 1014
Telephone bill/Dec 2015/vaishali Navghare 1014
Data connections/Dec 2015 1014
SBC/Deec 2015 1014
Telephone bill/Jan 2016/Vaishali Navghare 1014
SBC/Jan 2016 1014
SBC/03.02.2016 1014
Data Connections/jan 2016 1014
SBC/01.02.2016 1014
Vodafone cahrges/Dec2015/Vaishali Navghare 1014
SBC/01.01.2016 1014
Telephone bill/Jan2016/Vaishali Navghare 1014
SBC/01.02.2016 1014
Telephone Bill/Feb 2016 1014
Telephone Bill/Jan 2016 1014
Telephone Bill/02.01-29.2016 1014
Telephone Bill/02.01-29.2016 1014
Data connection/02.01-29.2016 1014
Voice/Data Connection/Aug 2015 1014
Voice/Data Connection/Aug 2015 1014
Telephone Bill/02.01-29.2016 1014
Telephone Bill/02.01-29.2016 1014
Personal call payment against Vodafone no. 9939277 1014
Data connections / Mar 2016 1014
Telephone bill/03.01-31.2016 1014
elephone Bill/03.01-31.2016 1014
elephone Bill/03.01-31.2016 1014
Telephone Bill / Mar 2016 1014
Telehone Bill/MBNVA/March 1-31,2016 1014
Data Connections / April 2016 1014
Telephone Bill/April 01-30,2016 1014
Telephone Bill/April 1-30,2016/MBNVA 1014
Telephone Bill/April 1-30,2016/MBNVA 1014
Voice/Data connection/Feb 2016/MBNVA 1014
Data Connections / May 2016 1014
Voice/Data Connection/march 2016 1014
Telephone Bill/May 1-31,2016/MBNVA 1014
9508066 - Vodafone India Ltd - Iphone / Voice & Da 1014
1014
Telephone Bill/May 1-31,2016 1014
elephone Bill/03.01-31.2016 1014
elephone Bill/03.01-31.2016 1014
Mobile Charges/ May 2015 1014
Telephone Bill/June 1-30,2016/MBNVA 1014
Data Connections / June 2016 1014
Data Usage / June 1-30 2016 1014
Data Connections / July 2016 1014
1014
1014
Telephone charges / Jul 2016 1014
1014
Reliance CDMA HSD & 3G Billing 1014
1014
1014
1014
1014
1014
1014
6008938 - Idea Cellurer Pvt Ltd-Data card 1014
7707833 - Bharti Airtel Ltd - Data Card/BB 1014
7634155 - Reliance Communications Pvt Ltd-Data car 1014
Telephone/Dec 2015/MBNVA 1014
SBC/Dec 2015/MBNVA 1014
Mobile Charges/Dec 2015/MBNVA 1014
SBC/Dec 2015 1014
Airtel Charges/Dec2015-Jan2016/MBNVA 1014
SBC/Dec2015-Jan2016 1014
HSD and 3g/Jan 2016/Vaishali Navghare 1014
HSD and 3G/Feb 2016 1014
Telephone Bill/Feb 2016 1014
Mobile Charges/Feb 2016 1014
Mobile Charges/March 2016 1014
HSD and 3G/Feb 2016 1014
nd 3g/April 2016/Vaishali Navghare 1014
Mobile Charges/March 2016 1014
7707833 - Bharti Airtel Ltd - Data Card/Iphone 1014
9506664 - Tata Teleservices-Data card 1014
HSD and 3G/mAY 2016 1014
IM - Infr (140) Comm. Network (60767600) 73 1014
4G MIFI/Aug 17,2016 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
SGA30110 SG Local Key - Inform Mgt Infr 1014
ZYC050-02 ZY00012971 1014
ZYC050-02 ZY00012971 1014
ZYC050-02 ZY00012971 1014
ZYC050-02 ZY00012971 1014
ZYC050-01 ZY00012971 1014
Logitech Mk 345 wireless keyboard & Mous 1014
Logitech Wireless Mouse M185 1014
Logitech Mk 345 wireless keyboard & Mous 1014
Logitech Wireless Mouse M185 1014
Logitech s Mouse M100 for BPPL IT Stock 1014
Logitech Wireless Mouse M185 for BPPL IT 1014
Logitech s Mouse M100 for BPPL IT Stock 1014
Logitech Wireless Mouse M185 for BPPL IT 1014
3M 12.5W Privacy Filter - Ashish Gawde 1014
3M 12.5W Privacy Filter- Vinay Phatak 1014
3M 12.5W Privacy Filter- Vinay Phatak 1014
Personal call payment against Vodafone no. 9820029 1014
Refund received against MTNL no. 25455007 1014
Privacy filter for Mr. Chandrakant Ghote 1014
Capitalisation of Surplus asset PV 2015-16 1014
Lenovo Privacy filter for shreya nelugal 1014
Fluctuation Entry for the Month of Dec 2015 1014
IT PROVISION - MSEA License 1014
IT PROVISION - MSEA License 1014
MS EA License Cost 1014
Correction posting in CC ZY00012972 1014
Correction posting in CC ZY00012972 1014
IM - Infrastra(140)Workplace (60767627) 73 1014
Adobe Acrobat Professional 1014
Adobe Acrobat Professional 1014
1014
1014
MS EA Server Applications SUB 1251 1014
MS EA Desktop SA 1251 1014
MS EA Charging 2016 - 2017 1014
MS EA Charging 2016 - 2017 1014
MS EA Charging 2016 - 2017 1014
MS EA Charging 2016 - 2017 1014
AFB70201600301-0000000007 1014
AFB70201600401-0000000010 1014
AFB70201600501-0000000013 1014
AFB70201600901-0000000025 1014
ZY3A010001Workplace ZYGK012972 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
SGA30170 SG Local Key - Workplace 1014
ZYCCC0-01 ZY00012972 1014
ZYCCC1-01 ZY00012972 1014
ZYCCC1-01 ZY00012972 1014
ZYCCC1-01 ZY00012972 1014
ZYCCC1-01 ZY00012972 1014
ZYCCC1-01 ZY00012972 1014
ZYCCC1-01 ZY00012972 1014
Coaching & Consulting Serv. - Procuremen 1251 1014
Coaching & Consulting Serv. - Procuremen 1251 1014
Coaching & Consulting Serv. - Logistics 1251 1014
Coaching & Consulting Services - F&A 1251 1014
Coaching & Consulting Services - F&A May 2016 1251 1014
Bay4S AS (cc1014) CHANGE V2 1251 1014
ERP Run 1726 1014
ERP Run 1726 1014
ERP Run 1726 1014
ERP Run 1726 1014
Bay4S AS (cc1014) RUN V1 1251 1014
1251 1014
Fluctuation Entry for the Month of Jan'16 1014
Bay4S AS (cc1014) RUN V1 1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
ERP Run 1726 1014
ERP Run 1726 1014
Fluctuation Entry for the Month of Feb'16 1014
Correction posting 2 - LE 1014 1014
Correction posting 2 - LE 1014 1014
ERP Run 1726 1014
Bay4S AS (cc1014) RUN V1 1251 1014
Bay4S AS (cc1014) RUN V1 March 2016 1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
Bay4S AS (cc1014) RUN V1 April 2016 1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
ERP Run 1726 1014
1726 1014
GST India@Bay4S Project / TCS Efforts 1251 1014
GST India@Bay4S Project / TCS Efforts May 2016 1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
Bay4S AS (cc1014) RUN V1 May 2016 1251 1014
ERP Run 1726 1014
ERP Run/Marketing IT Run 05/2016 1726 1014
GST India@Bay4S Project: BBS efforts 1251 1014
GST India@Bay4S Project: BBS efforts May 2016 1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
Bay4S AS (cc1014) RUN V1 June 2016Bay4S AS (cc1014 1251 1014
GST India@Bay4S Project / TCS Efforts Jun 2016 1251 1014
GST India@Bay4S Project / TCS Efforts Jun 2016 1251 1014
GST India@Bay4S Project June 2016 1251 1014
ERP Run 1726 1014
ERP Run/Marketing IT Run June 2016 1726 1014
Bay4S AS (cc1014) RUN V1 1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
ERP Run 1251 1014
1251 1014
ERP Run 1251 1014
ERP Run/Marketing IT Run August 2016 1251 1014
1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
Bay4S AS (cc1014) RUN V1 August 2016 1251 1014
ERP Run 1251 1014
Bay4S AS (cc1014) RUN V1 1251 1014
July 1, 2015 - May 31, 2016 1014
July 1, 2015 - May 31, 2016 1014
July 1, 2015 - May 31, 2016 1014
July 1, 2015 - May 31, 2016 1014
July 1, 2015 - May 31, 2016 1014
July 1, 2015 - May 31, 2016 1014
July 1, 2015 - May 31, 2016 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
SGA30007 SG OH Keys - ERP Run 1014
ZYC048-02 ZY00012973 1014
ZYC048-02 ZY00012973 1014
ZYC048-02 ZY00012973 1014
ZYC048-02 ZY00012973 1014
ZYC048-01 ZY00012973 1014
Marketing IT Run 1726 1014
IT provision - Global Charge Out 1014
IT provision - Baseline 2016 1014
IT provision - Global Charge Out 1014
IT provision - Baseline 2016 1014
Global charge out 1014
Baseline 2016 1014
Baseline 2016 1014
IM - App.(140)AdminITRun (60767686) 73 1014
Baseline 2016 1014
Baseline 2016 1014
Baseline 2016 1014
Baseline 2016 1014
Baseline 2016 1014
Baseline 2016 1014
Baseline 2016 1014
ERP Run/Marketing IT Run June 2016 1726 1014
Baseline 2016 1014
1251 1014
Baseline 2016 1014
Baseline 2016 1014
ERP Run/Marketing IT Run August 2016 1251 1014
Baseline 2016 1014
Baseline 2016 1014
Baseline 2016 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
CC REPOSTING 1014
SGA30154 SG Admin IT Run 1014
ZYC050-06 ZY00012975 1014
ZYC050-06 ZY00012975 1014
ZYC050-06 ZY00012975 1014
ZYC050-06 ZY00012975 1014
ZYC050-05 ZY00012975 1014
SS (180) Site Logistics (60767449) 73 1014
Air ticket booking/07.01.2016 1014
BPPL16-31DEC15E INVOICES & REFUND 1014
Air ticket booking/Feb 2016 1014
Air ticket booking/Feb 2016 1014
BPPL01-15FEB16 E INVOICES & REFUND 1014
BPPL01-15FEB16 NE INVOICES & REFUND 1014
Air Ticket Booking/02.05.2016 1014
BPPL16-31MAR16E INVOICES & REFUND 1014
ticket Booking/April2016 1014
ticket Booking/April2016 1014
BPPL01-15APR16E INVOICES & REFUND 1014
BPPL01-15APR16NE INVOICES & REFUND 1014
Air ticket Booking/02.06.2016 1014
BPPL01-15MAY16E INVOICES & REFUND 1014
BPPL01-15JUNE16E INVOICES & REFUND 1014
1014
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BPPL16-30JUNE16 INVOICES & REFUND 1014
BPPL01-15JUNE16NE REFUND 1014
BPPL01-15JULY16E INVOICES 1014
Domestic/08.08.2016 1014
BPPL16-31JULY16E INVOICES & REFUND 1014
Air ticket booking/Aug 2016 1014
BPPL01-15AUG16E INVOICES & REFUND 1014
Ticket booking/Aug 2016 1014
1014
Air Ticket Booking/Jan2016 1014
BPPL01-15JAN16E INVOICES 1014
Booking Charges/Jan 2016 1014
BPPL16-31JAN16E INVOICES & REFUND 1014
ket Booking/March2016 1014
ticket Booking/Feb2016 1014
BPPL16-29FEB16 E INVOICES & REFUND 1014
BPPL01-15MAR16E INVOICES & REFUND 1014
1014
BPPL16-29FEB16NE REFUND 1014
Insurance/02.06.2016 1014
Insurance/09.06.2016 1014
BPPL01-15JULY16E INVOICES 1014
International/08.08.2016 1014
Air ticket booking/Aug 2016 1014
Ticket booking,travel insurance/Aug 2016 1014
1014
Booking Charges/Jan 2016 1014
1014
Visa Charge/19.05.2016 1014
Visa Charges/02.06.2016 1014
Visa Charges/09.06.2016 1014
Visa charges/27.06.16 1014
BPPL01-15JUNE16E INVOICES & REFUND 1014
1014
Visa Charges/14.07.2016 1014
BPPL01-15JUNE16NE REFUND 1014
Visa/08.08.2016 1014
Visa Charges/Aug 2016 1014
1014
Air ticket bookin/Dec2015 1014
BPPL16-31DEC15NE INVOICES & REFUND 1014
Airline Ticket / Jan 2016 1014
BPPL01-15JAN16NE INVOICES 1014
Air ticket booking/jan 2016 1014
BPPL16-31JAN16 INVOICES 1014
Air Ticket Booking/April 16-30,2016 1014
Insurance/19.05.2016 1014
BPPL16-30APRIL16NE INVOICES 1014
BPPL16-31MAY16NE INVOICES & REFUND 1014
1014
Ticket booking/Aug 2016 1014
BPPL16-31AUG16NE INVOICES & REFUND 1014
Application fees for Standard Chartered Mumbai Mar 1014
ZYC050-10 ZY00016603 1014
ZYC050-10 ZY00016603 1014
ZYC050-10 ZY00016603 1014
ZYC050-10 ZY00016603 1014
ZYC050-09 ZY00016603 1014
SS (180) Occup.Health&Soc.S. (60767457) 73 1014
SGA30125 SG Local Key - Occup.Health&So 1014
ZYC050-04 ZY00016701 1014
ZYC050-04 ZY00016701 1014
ZYC050-04 ZY00016701 1014
ZYC050-04 ZY00016701 1014
ZYC050-03 ZY00016701 1014
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Mis.diff.in clearing 1014
Mis.diff.in clearing-Aug-16 1014
1014
1795 1014
1014
1014
1014
1014
1014
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1795 1014
1014
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43RS01080220 43RS01080220 800000 1014
Bank fees 1014
SERVICE TAX 1014
Cable Charges - Swift 1014
IBC Commission 1014
SERVICE TAX 1014
IBC Commission 1014
SERVICE TAX 1014
IBC Commission 1014
SERVICE TAX 1014
IBC Commission 1014
SERVICE TAX 1014
IBC Commission 1014
Service tax 1014
Govt.Service Tax on Fx conversion 1014
Service tax 1014
SBCT 1014
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43RE201601250 S1401 -COMPENSENATION OF EMPLOYEE CO 1014
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43RS01250074 43RS01250074 800000 1014
SERVICE TAX and Courier Charges 1014
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Chq bounce chg 1014
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SERVICE TAX 1014
43RH02080448 43RH02080448 800000 1014
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43RS201602010 /RFB/010216PMT42INV DC EXP 16 04 DT 1014
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43RH02020458 43RH02020458 800000 1014
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IBC Commission 1014
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IBC Commission 1014
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IBC Commission 1014
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SERVICE TAX 1014
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IBC Commission 1014
IBC Commission 1014
IBC Commission 1014
IBC Commission 1014
PC7849900038 PC7849900038 006001 1014
1014
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IBC Commission 1014
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Cenvat Credit Reversal provision Jun 16 1014
CC reversal Entry for the Month of June 16 1014
Non-cenvatble expensed out of for June 2016 1014
Swach Bharat Cess liability booked 1014
WRITE OFF/File Note AH 1014
GL RECT - Doc No. 41002704 Write Off - DC 1014
Provision against Service tax reversal for July 16 1014
CC reversal Entry for the Month of July 16 1014
Old open items charged off 1014
Provision against Service tax reversal for Aug 16 1014
1014
Charge off - prior to June16 1014
Dips Charge off - prior to June16- 1014
Dips Charge off - prior to June16- 1014
Misc. balance w/off 1014
SGA30166 SG Local Key - Other Oper Exp 1014
ZYC114-02 ZY86001140 1014
ZYC114-02 ZY86001140 1014
ZYC114-02 ZY86001140 1014
ZYC114-02 ZY86001140 1014
ZYC114-01 ZY86001140 1014
frm Name of offsetting account
001 Bayer CropScience Limited
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002 ICEGATE A/C CUSTOM DUTY
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001 Bayer Zydus Pharma Private Limited
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001 Payroll - remittances
003 Other employee compensations - salary
003 Pr LT for OPEB-unfunded plans-add/inc
004 Pr ST global(STI) managEmp-(VEK)-util
009 Pr LT Misc pr emp (Ac purpose)-add/inc
001 Pr ST special bonuses-add/inc
004 Pr ST global(STI) managEmp-(VEK)-util
005 Pr ST global(STI) managEmp-(VEK)-add/inc
001 Pr LT for OPEB - funded plans-add/inc
001 Deferred charges-insurances
002 GR/IR Clearing - Non Inventory (MM)
001 Trade accounts payables - OT
001
002
003
004
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006
004 Other site services
004 Other site services
008 AMBUJA CEMENTS LTD
002 T&E Accrual process employee - Concur
003 T&E Accrual process employee - Concur
003 Vishal Shanbhag
003 Vishal Shanbhag
003 Vishal Shanbhag
003 Vishal Shanbhag
003 Vishal Shanbhag
003 Vishal Shanbhag
004 Vishal Shanbhag
004 Vishal Shanbhag
006 Navin Shetty
007 Navin Shetty
007 Navin Shetty
009 Navin Shetty
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009 MILIND JOSHI & ASSOCIATES
008 NATIONAL SECURITIES DEPOSITORY
009 NATIONAL SECURITIES DEPOSITORY
001
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002 Bayer Business Services GmbH
003 Service Tax Payable
005 Accounting services
009 Misc Operating Expense (Funct area O534)
002 K A PANDIT
001
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002
001
001
001
001
001 VODAFONE INDIA LIMITED
001 MAHANAGAR TELEPHONE NIGAM LIMITED
001 Carrier Fees Voice & Video
001 IDEA CELLULAR LIMITED
001
001
001
001
001
001
001
001
001
001
001
001
001
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003 Falcon business resources Pvt Ltd
003
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003
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003
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003
004 Deutsche Bank - (0568832-00-0) - chqI
004 MTNL MUMBAI
004
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004
004
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004
004
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006 TATA TELESERVICES MAHARASHTRA LTD
006
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007 MTNL MUMBAI
007 MOBIWEB TECHNOLOGIES
007
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007
007
007
008 MOBIWEB TECHNOLOGIES
008
008
008
008
008
009 TATA TELESERVICES MAHARASHTRA LTD
009 RELIANCE WEBSTORE LIMITED
009 Bharti Airtel Ltd
009
009
009
009
009
001 RCIL A/C RIS
001 RCIL A/C RIS
009 TANGENT CELLULAR SOLUTIONS
004
006
006
007
008
009
001
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006 Arihant Enterprise
006 Arihant Enterprise
009 Lenovo India Pvt.Ltd.
009 Lenovo India Pvt.Ltd.
003 Ctr: Acquisition value: Fixed Assets
003 Costs for Standard Software Products
007 SOFTWAREONE INDIA PRIVATE LIMITED
008 Deferred charges - operating - OT
003 AccD, Low value assets FA - expense HB2
001
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001 Bayer Healthcare AG
004
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009
001
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001 CWT INDIA PVT LTD
001 Airline & Train Tickets (overseas)
003 Travel costs - external people
007 Airline & Train Tickets
003 PROCAM INT. LTD-SCMM
001
001
001
001
001
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001 HDFC Bank - (00600310023623) - chqI
001 HDFC Bank - (00600310023623) - chqI
001 HDFC Bank - (00600310023623) - chqI
001 HDFC Bank - (00600310023623) - chqI
001 HDFC Bank - (00600310023623) - chqI
001 HDFC Bank - (00600310023623) - chqI
001 HDFC Bank - (00600310023623) - chqI
001 HDFC Bank - (00600310023623) - chqI
001 HDFC Bank - (00600310023623) - chqI
001 GR/IR Freight clearing-Raw materials(MM)
001 GR/IR Frt clg-Goods purch f resale (MM)
001 HDFC Bank - (00600310023623) - chqI
001 VAT - State Sales Tax account
001 VAT - Central Sales Tax account
001 HDFC Bank - (00600310023623) - chqI
001 Service tax payable on freight
001 HDFC Bank - (00600310023623) - chqI
002 HDFC Bank - (00600310023623) - chqI
002 GR/IR Freight clg-Pack Mat no return(MM)
002 HDFC Bank - (00600310023623) - chqI
002 HDFC Bank - (00600310023623) - chqI
003 Import Liability Clearing (MM)
004 Swach Bharat Cess Payable on Freight
004 Miscellaneous liabilities, OT
005 HDFC Bank - (00600310023623) - chqI
005 HDFC Bank - (00600310023623) - chqI
005 HDFC Bank - (00600310023623) - chqI
006 Cr ED Cess on Ser Tax Payable
006 Cr S.E.Cess on Ser Tax Payable
006 Edu CESS payable on freight
006 Deductions Savings Plans
006 Payroll tax liability - federal
007 Accrued interests on liabilities-PC
008 HDFC Bank - (00600310023623) - chqI
008 HDFC Bank - (00600310023623) - chqI
008 GR/IR Freight clg-Non Inventory (MM)
008 CENVAT/CESS Clg-Mistair H&H Pvt
008 HDFC Bank - (00600310023623) - chqI
008 HDFC Bank - (00600310023623) - chqI
008 HDFC Bank - (00600310023623) - chqI
009 Deductions Savings Plans
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 Deutsche Bank - (0568832-00-0) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 HDFC Bank - (00600310001970) - tfrO
001 Bayer (South East Asia) Pte Ltd.
001 HDFC Bank - (00600110000324) - tfrO
001 HDFC Bank - (00600110000324) - tfrO
001 HDFC Bank - (00600110000324) - tfrO
001 HDFC Bank - (00600110000324) - tfrO
001 HDFC Bank - (00600110000324) - tfrO
001 HDFC Bank - (00600110000324) - tfrO
001 HDFC Bank - (00600110000324) - tfrO
001 HDFC Bank - (00600110000324) - tfrO
001 Bayer Pharma AG
001 Bayer Animal Health GmbH
001 Bayer Pharma AG
001 MULLER & PHIPPS PAKISTAN
001 Bayer Pharma AG
001 HDFC Bank - (00600310023623) - chqO
001 HDFC Bank - (00600320000382) - tfrO
001 HDFC Bank - (00600320000382) - tfrO
001 HDFC Bank - (00600320000382) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
001 HDFC Bank - (00600310023623) - tfrO
002 HDFC Bank - (00600310023623) - tfrO
002 HDFC Bank - (00600310023623) - tfrO
002 HDFC Bank - (00600310023623) - tfrO
002 HDFC Bank - (00600310023623) - tfrO
002 Sonargaon Healthcare Pvt. Ltd.
002 HAYLEYS AGRICULTURE HOLDINGS LTD.,
002 Bayer Pharma AG
002 Bayer Pharma AG
002 Bayer Consumer Care AG
002 Novartis (Bangladesh) Limited.,
002 HDFC Bank - (00600310023623) - chqO
002 HDFC Bank - (00600310023623) - chqO
002 HDFC Bank - (00600310023623) - chqO
002 HDFC Bank - (00600310023623) - chqO
002 HDFC Bank - (00600310023623) - chqO
002 HDFC Bank - (00600310023623) - chqO
002 HDFC Bank - (00600310023623) - chqO
002 HDFC Bank - (00600310023623) - chqO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600320000382) - tfrO
003 HDFC Bank - (00600320000382) - tfrO
003 HDFC Bank - (00600320000382) - tfrO
003 K AND N'S Poultry Farms
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 Bayer Consumer Care AG
003 Bayer Pharma AG
003 Deutsche Bank - (0568832-00-0) - tfrI
003 BRANCH OF BAYER VIETNAM LTD.
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 SBI Powai - (10725730064) - tfrO
003 HDFC Bank - (00600320000382) - tfrO
003 HDFC Bank - (00600320000382) - tfrO
003 HDFC Bank - (00600320000382) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 HDFC Bank - (00600110000324) - tfrO
003 Deutsche Bank - (0568832-00-0) - pool
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
003 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600110000324) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 MEDRAD ASIA PTE LTD
004 Bayer Pharma AG
004 HDFC Bank - (00600320000382) - tfrO
004 HDFC Bank - (00600320000382) - tfrO
004 HDFC Bank - (00600320000382) - tfrO
004 Bayer Pharma AG
004 HDFC Bank - (00600320000382) - tfrO
004 HDFC Bank - (00600320000382) - tfrO
004 HDFC Bank - (00600320000382) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 HDFC Bank - (00600310023623) - tfrO
004 Ascensia Diabetes Care Holdings AG
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600110000324) - tfrO
005 HDFC Bank - (00600110000324) - tfrO
005 HDFC Bank - (00600110000324) - tfrO
005 HDFC Bank - (00600320000382) - tfrO
005 HDFC Bank - (00600320000382) - tfrO
005 HDFC Bank - (00600320000382) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600310023623) - tfrO
005 HDFC Bank - (00600110000324) - tfrO
005 HDFC Bank - (00600110000324) - tfrO
005 HDFC Bank - (00600110000324) - tfrO
005 HDFC Bank - (00600110000324) - tfrO
005 HDFC Bank - (00600110000324) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600320000382) - tfrO
006 HDFC Bank - (00600320000382) - tfrO
006 Bayer Pharma AG
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 HDFC Bank - (00600310023623) - tfrO
006 Deutsche Bank - (0568832-00-0) - pool
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600110000324) - tfrO
007 HDFC Bank - (00600320000382) - tfrO
007 HDFC Bank - (00600320000382) - tfrO
007 HDFC Bank - (00600110000324) - tfrO
007 HDFC Bank - (00600110000324) - tfrO
007 HDFC Bank - (00600110000324) - tfrI
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
007 HDFC Bank - (00600310023623) - tfrO
008 Bayer (South East Asia) Pte Ltd.
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600320000382) - tfrO
008 HDFC Bank - (00600320000382) - tfrO
008 Godrej Agrovet Ltd
008 Godrej Agrovet Ltd
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
008 HDFC Bank - (00600310023623) - tfrO
009 Delta Pet Care BVBA,
009 SBI Powai - (10725730064) - tfrO
009 Bayer Animal Health GmbH
009 HDFC Bank - (00600110000324) - tfrO
009 HDFC Bank - (00600110000324) - tfrO
009 HDFC Bank - (00600320000382) - tfrO
009 HDFC Bank - (00600320000382) - tfrO
003 AAKRUTHI
003 SARVODAYA INTEGRATED RURAL
001 Business Tax China
002 Business Tax China
002 TDS Pble:U/S194A Interest non-securities
002 TDS on Payment to Non-residents U/S195
003 TDS Pble:U/S 194C Contrac.&Sub-contrac.
003 Pr LT for Misc litigations-add/inc
004 HDFC Bank A/C Income Tax TDS
004 HR ANNEXI PRIVATE LIMITED
004 HR ANNEXI PRIVATE LIMITED
004 HDFC Bank A/C Income Tax TDS
006 Administration costs
006 TDS Pble:U/S 194C Contrac.&Sub-contrac.
006 Domestic withh.tax credit.(o item mngd)
006 Tax Deducted at Source Pble:U/S194I Rent
006 TDS Pble:U/S 194J Professional/Tech Fees
006 Serv Tax Credit - Suspense acc
007 Swach Bharat Cess Payable
007 Misc Operating Expense (FA O534)/PA Seg
007 Other taxes
008 Ot freight out calculated vs actual (FI)
008 Outp tax f Import/ fiscal representation
008 Other taxes
009 Excise Duty PayableI1AC-AdisonL-Mah-new
009 PLA a/c-AdisonL-Mah-new
009 PLA a/c-DipsVet Gen Pvt
009 PLA a/c-DipsVet Gen Pvt
009 Excise Duty PayableI1AC-AdisonL-Mah-new
009 Pr ST soc sec contr empr-(LIP)-Bal1.1.
009 Company contribution pension funds
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Purchase order text
SS (180) Buildings (60767414)
Rent (Gurgaon Office)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
SS (180) Buildings (60767414)
BCG (200) Non-ProductOperative(60767317)
CAO
CAO
CAO
CAO
CAO
CAO
CAO
CAO
CAO
Visiting Cards-Animal Health
Visiting Cards-Animal Health
Adecco Manpower Charges 2015
Adecco Manpower Charges 2015
Training & Other Services


Group Controlling
Controlling
Controlling
Group Controlling
Controlling
Group Controlling
Group Controlling
Group Controlling
Controlling
Group Controlling
Group Controlling
Group Controlling
Controlling
Group Controlling
Controlling
Group Controlling
Controlling
Group Controlling
Controlling
Group Controlling
Controlling
Group Controlling
Controlling
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Procurement
Corp.a.Comp.Managmt. (100) (60767317)
LPC (220)Legal & Comp.Op.(60767554)
HR(170) HR Services (60767821)
Compensation & Benefits - Kernel HRIT
Enabling Services - GLOBAL HRIT
Enabling Services - Global HRS
HR Uniform Bundle HRIT
HR Uniform Bundle HRS
Learning - Local Catalogue HRIT
Learning Management System - Kernel HRIT
Payroll & Time Management - Kernel HRIT
Payroll & Time Management - Kernel HRS
Recruiting Admin. - Kernel HRIT
Local Reporting India HRIT








HR(170) Loc.HR Bus.Part. (60767805)
HR (170) Local Hr Experts (60767813)
IM - Infr (140) Comm. Network (60767600)

Logitech Mk 345 wireless keyboard & Mous
Logitech Wireless Mouse M185
Logitech Mk 345 wireless keyboard & Mous
Logitech Wireless Mouse M185
Logitech s Mouse M100 for BPPL IT Stock
Logitech Wireless Mouse M185 for BPPL IT
Logitech s Mouse M100 for BPPL IT Stock
Logitech Wireless Mouse M185 for BPPL IT
3M 12.5W Privacy Filter - Ashish Gawde
3M 12.5W Privacy Filter- Vinay Phatak
3M 12.5W Privacy Filter- Vinay Phatak
Privacy filter for Mr. Chandrakant Ghote
Lenovo Privacy filter for shreya nelugal

IM - Infrastra(140)Workplace (60767627)
Adobe Acrobat Professional
Adobe Acrobat Professional
MS EA Server Applications SUB

MS EA Desktop SA
Coaching & Consulting Serv. - Procuremen
Coaching & Consulting Serv. - Logistics

Coaching & Consulting Services - F&A

Coaching & Consulting Serv. - Logistics
ERP Run
ERP Run
ERP Run
Bay4S AS (cc1014) RUN V1
ERP Run
ERP Run
ERP Run
GST India@Bay4S Project / TCS Efforts

ERP Run
GST India@Bay4S Project: BBS efforts

ERP Run

ERP Run
ERP Run

ERP Run
Marketing IT Run
Marketing IT Run
Marketing IT Run
Marketing IT Run
IM - App.(140)AdminITRun (60767686)
Marketing IT Run
Marketing IT Run
Marketing IT Run
Marketing IT Run
Marketing IT Run
Marketing IT Run
Marketing IT Run
SS (180) Site Logistics (60767449)
SS (180) Occup.Health&Soc.S. (60767457)
Cost element descr.
Op-Lease/Rental Buildings&Infrastructure
Building rentals and room costs ASS
Miscellaneous exp ASS
Administration-intra-Company cost alloc
Duties import
Administration costs
Administrative Overheads, Company
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Salaries
Vacation Compensation - Salary
Holiday Compensation - Salary
Bonuses / variable Pay - accrual
Other premium salaries
Employer contribut. state pension plan
Health benefits salaries
Retirements plans
Retirements plans
Retirements plans
Retirements plans
Retirements plans
Retirements plans
Retirements plans
Retirements plans
Retirements plans
Group insurance salaries
Schooling allowance
Schooling allowance
Schooling allowance
Schooling allowance
Schooling allowance
Schooling allowance
Schooling allowance
Schooling allowance
Schooling allowance
Other employee compensations - salary
IT and office supplies
Carrier Fees Voice & Video
Voice & Video Services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
T&E Accrual Process - Concur
T&E Accrual Process - Concur
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Bus / Taxi
Marketing-intra-Company cost alloc
Consultancy costs
Other dues, memberships and fees
Consultancy costs
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Local HR Business Partner
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Local HR Experts
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Human Resources ASS
Marketing c. internal
Marketing c. external
Marketing c. external
Development costs
Development costs
Carrier fees Network
Costs for Standard Software Products
Electronic media (marketing)
General supplies (e.g. screws, sealings)
IT-Application operation
Low Value Assets IT-related Tang.HB2
Customer Syst.Serv. / Client Serv. ASS
License fees others
License fees others
License fees others
License fees others
License fees others
License fees others
License fees others
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Airline & Train Tickets
Airline & Train Tickets (overseas)
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Other travel cost
Travel costs - external people
Security Service ASS
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Other site services
Clearing diff. GL (within tolerances)
Other bank charges - third parties
Donations
Donations
Misc Operating Expense (Funct area O534)
Other operating expenses
Document Header Text Pers.No. D/C
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ZY3A0120160101CCA Wave 3 - Non Cor 00000000 C
GFURG - Rental charges for Chennai & Delhi Office 00000000 C
ZYA05020160101Admin-IntraCo Alloc. 00000000 C
ZYC05020160201Corr Admin Intra 00000000 C
141510011170 00000000 D
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ZYA09320160101Admin.Overh.,Comp. 00000000 C
ZYC09320160201Corr Admin Overhead 00000000 C
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PP0000066494 00000000 D
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PP0000062380 00000000 D
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PP0000065962 00000000 D
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PP0000067027 00000000 D
PP0000062380 00000000 D
PP0000062966 00000000 D
PP0000063604 00000000 C
Provision for Untake-DC - 00000000 C
PP0000064197 00000000 C
Service Cost LE 00000000 D
PP0000064725 00000000 D
PP0000065273 00000000 D
PP0000065962 00000000 D
PP0000066494 00000000 D
PP0000067027 00000000 D
PP0000062380 00000000 D
Prov for Statutory Bonus 00000000 D
PP0000062966 00000000 D
Prov for Statutory Bonus 00000000 D
ACCREV 00000000 C
PP0000063604 00000000 D
PP0000064197 00000000 C
PP0000064725 00000000 D
STI VIC RECT 2016 00000000 D
PP0000065273 00000000 D
PP0000065962 00000000 D
PP0000066494 00000000 D
PP0000067027 00000000 D
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PP0000066494 00000000 D
PP0000067027 00000000 D
Gratuity Service Cost 00000000 D
Def. ChargesInsurance 00000000 D
Amort Def Charge 2016 00000000 D
Deferred Amortization of 00000000 D
GTL Deletions 2015-16 00000000 C
Amortization of Deferred 00000000 D
Policy No. OG-16-1919-840 00000000 C
Amort Def Charge 2016 00000000 C
GMC REGULAR POLICY 00000000 D
Reversal Posting 00000000 C
Reversal Posting 00000000 C
PP0000062380 00000000 D
PP0000062966 00000000 D
PP0000063604 00000000 D
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PP0000064725 00000000 D
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PP0000065962 00000000 D
PP0000066494 00000000 D
PP0000067027 00000000 D
00000000 D
141510011925 00000000 C
Dec'15 AH Provision 00000000 C
PP0000062380 00000000 D
Jan'16 AH Provision 00000000 D
ZY4A0120160101IT cost Transfer 00000000 C
Jan'16 AH Provision 00000000 C
Feb'16 AH Provision 00000000 D
PP0000062966 00000000 D
Feb'16 AH Provision 00000000 C
Mar'16 AH Provision 00000000 D
PP0000063604 00000000 D
Mar'16 AH Provision 00000000 C
Apr'16 AH Provision 00000000 D
PP0000064197 00000000 D
Apr'16 AH Provision 00000000 C
May'16 AH Provision 00000000 D
PP0000064725 00000000 D
May'16 AH Provision 00000000 C
Jun'16 AH Provision 00000000 D
PP0000065273 00000000 D
Jun'16 AH Provision 00000000 C
July'16 AH Provision 00000000 D
July'16 AH Provision 00000000 C
Aug'16 AH Provision 00000000 D
Aug'16 AH Provision 00000000 C
Sept'16 AH Provision 00000000 D
PP0000065962 00000000 D
PP0000066494 00000000 D
PP0000067027 00000000 D
00000000 D
141510012575 00000000 C
00000000 D
00000000 D
CC rectification Training 00000000 C
CC rectification Guest Ho 00000000 C
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141510010540 00000000 D
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TE ACCRUAL FROM CONCUR 00000000 D
TE ACCRUAL FROM CONCUR 00000000 C
AB3E3C15EA7F46E4A7D2/ 08118539 D
AB3E3C15EA7F46E4A7D2/ 08118539 D
AB3E3C15EA7F46E4A7D2/ 08118539 D
AB3E3C15EA7F46E4A7D2/ 08118539 D
AB3E3C15EA7F46E4A7D2/ 08118539 D
AB3E3C15EA7F46E4A7D2/ 08118539 D
9DE73BB1DF6E49EA9EBC/ 08118539 D
9DE73BB1DF6E49EA9EBC/ 08118539 D
473F1F5EF3BE4BA78923/ 08117621 D
DBFBD580396D408AA0BE/ 08117621 D
DBFBD580396D408AA0BE/ 08117621 D
0DFC066615AC49258219/ 08117621 D
TSA COST REPOSTING - BUSINESS CC TO TSA CC 00000000 C
ZYA04820160101Marketing Intra Allo 00000000 C
ZYC04820160201Corr Mktg Intra Allo 00000000 C
00000000 D
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00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
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00000000 D
00000000 D
ACCREV 00000000 C
00000000 D
00000000 C
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00000000 D
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00000000 D
00000000 D
00000000 D
00000000 D
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00000000 D
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00000000 D
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00000000 D
ZYCC9320160201Corr Admin Overhead 00000000 C
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00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
141510016961 00000000 D
MBNBA/391 00000000 D
MBNBA/442 00000000 D
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141510011369 00000000 D
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00000000 D
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00000000 D
00000000 D
ZYCCO120160101COPA Corr Cycle 00000000 C
ZYAC5020160201Corr cycle CC ZY1257 00000000 C
141510010511 00000000 D
141510010511 00000000 D
141510010548 00000000 D
141510010548 00000000 C
141510010549 00000000 D
141510010549 00000000 C
Accrual for Dec.15 Vodafo 00000000 C
Accrual for Jan16 Vodafon 00000000 D
141510011072 00000000 D
141510011072 00000000 D
141510011154 00000000 D
141510011154 00000000 D
141510011154 00000000 C
141510011175 00000000 D
141510011175 00000000 D
ZY4A0120160101IT cost Transfer 00000000 D
Accrual for Jan16 Vodafon 00000000 C
141510011720 00000000 D
141510011720 00000000 D
141510011720 00000000 C
141510011722 00000000 D
141510011722 00000000 D
141510011722 00000000 C
141510011833 00000000 D
141510011833 00000000 D
141510011759 00000000 D
141510011759 00000000 D
Accrual for Feb.16, Vodaf 00000000 D
141510011994 00000000 D
141510011994 00000000 D
Accrual for Feb.16, Vodaf 00000000 C
141510012255 00000000 D
141510012256 00000000 D
141510012447 00000000 D
141510012447 00000000 C
141510012446 00000000 D
141510012553 00000000 D
141510012552 00000000 D
141510012551 00000000 D
141510012551 00000000 C
Accrual for Mar.16, Vodaf 00000000 D
Accrual for Mar.16, Vodaf 00000000 C
SSF 7000884771 00000000 C
141510013018 00000000 D
Accrual for April 16, Vod 00000000 D
141510013459 00000000 D
141510013332 00000000 D
141510013332 00000000 C
141510013592 00000000 D
141510013759 00000000 D
Accrual for April 16, Vod 00000000 C
141510013886 00000000 D
141510014065 00000000 D
141510014065 00000000 C
141510014066 00000000 D
141510014066 00000000 C
Accrual for May 16, Vodaf 00000000 D
141510014230 00000000 D
141510014250 00000000 D
Accrual for May 16, Vodaf 00000000 C
00000000 D
141510014632 00000000 D
141510014633 00000000 D
141510014694 00000000 D
Accrual for June 16, Voda 00000000 D
141510014693 00000000 D
141510014547 00000000 D
141510014925 00000000 D
Accrual for June 16, Voda 00000000 C
141510013332 00000000 C
141510013332 00000000 D
141510013332 00000000 D
141510015010 00000000 D
141510015162 00000000 D
141510015279 00000000 D
Accrual for July 16, Voda 00000000 D
141510015354 00000000 D
141510015354 00000000 C
141510015751 00000000 D
141510015752 00000000 D
Accrual for July 16, Voda 00000000 C
141510015837 00000000 D
141510016278 00000000 D
Accrual for Aug. 16, Voda 00000000 D
141510016309 00000000 D
Accrual for Aug. 16, Voda 00000000 C
141510016546 00000000 D
141510016721 00000000 D
141510016935 00000000 D
141510016934 00000000 D
141510016933 00000000 D
141510016936 00000000 D
141510016922 00000000 D
141510016923 00000000 D
Accrual for Sept. 16, Vod 00000000 D
141510016950 00000000 D
141510011176 00000000 D
141510011176 00000000 D
141510011305 00000000 D
141510011305 00000000 D
141510011304 00000000 D
141510011304 00000000 D
141510011799 00000000 D
141510012506 00000000 D
141510012868 00000000 D
141510013458 00000000 D
141510013449 00000000 D
141510013591 00000000 D
141510014067 00000000 D
141510014580 00000000 D
141510014877 00000000 D
00000000 D
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141510016600 00000000 D
00000000 D
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00000000 D
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141510013014 00000000 C
141510013014 00000000 C
00000000 D
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141510014457 00000000 D
141510014457 00000000 D
00000000 D
00000000 D
141510016587 00000000 D
141510016587 00000000 C
141510016586 00000000 C
SSF 7000732994 00000000 C
SSF 7000732994 00000000 C
SSF 7000732994 00000000 C
SSF 7000732994 00000000 C
00000000 D
Capitalisation of Surplus 00000000 C
00000000 D
00000000 D
IT PROVISION - JAN'16 00000000 D
IT PROVISION - JAN'16 00000000 C
Prov for IT-Feb 2016-BPPL 00000000 D
Prov for IT-Feb 2016-BPPL 00000000 C
Correction posting in CC 00000000 D
ACCREV 00000000 C
00000000 D
00000000 C
00000000 D
Prov for IT-Mar 2016-BPPL 00000000 D
Prov for IT-Mar 2016-BPPL 00000000 C
Prov for IT-April 2016-BP 00000000 D
00000000 D
Prov for IT-April 2016-BP 00000000 C
00000000 D
Prov for IT-May 2016-BPPL 00000000 D
Prov for IT-May 2016-BPPL 00000000 C
00000000 D
Prov for IT-June 2016-BPP 00000000 D
00000000 D
Prov for IT-June 2016-BPP 00000000 C
00000000 D
141510014962 00000000 C
141510014962 00000000 C
141510014962 00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
AFB70201600301-0000000007 00000000 D
AFB70201600401-0000000010 00000000 D
AFB70201600501-0000000013 00000000 D
AFB70201600901-0000000025 00000000 D
00000000 D
00000000 D
ZYCCC020160101Corr cycle CC ZY0001 00000000 C
ZYCCC120160101Corr cycle CC_ ZY000 00000000 C
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00000000 D
00000000 D
00000000 D
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00000000 D
00000000 D
00000000 D
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00000000 D
00000000 D
00000000 D
00000000 D
00000000 C
00000000 D
00000000 D
00000000 D
00000000 D
00000000 C
Correction posting 2 - LE 00000000 D
ACCREV 00000000 C
00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
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00000000 C
00000000 D
00000000 D
00000000 D
00000000 D
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00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
Deferred Charges-Other Ex 00000000 D
Deferred Charges-Other Ex 00000000 D
Reversal of Double Postin 00000000 C
00000000 D
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00000000 D
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Prov for IT-July 2016-BPP 00000000 D
Prov for IT-July 2016-BPP 00000000 D
Prov for IT-July 2016-BPP 00000000 C
Prov for IT-July 2016-BPP 00000000 C
00000000 D
00000000 D
00000000 D
Prov for IT-Aug 2016-BPPL 00000000 D
Prov for IT-Aug 2016-BPPL 00000000 D
Prov for IT-Aug 2016-BPPL 00000000 C
Prov for IT-Aug 2016-BPPL 00000000 C
00000000 D
00000000 D
Prov for IT-Sep 2016-BPPL 00000000 D
Prov for IT-Sep 2016-BPPL 00000000 D
00000000 D
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00000000 D
00000000 D
00000000 D
00000000 D
00000000 D
141510010751 00000000 D
BPPL16-31DEC15E 00000000 C
141510012428 00000000 D
141510012429 00000000 D
BPPL01-15FEB16E 00000000 C
BPPL01-15FEB16NE 00000000 C
141510013708 00000000 D
141510013708 00000000 C
141510013708 00000000 D
BPPL16-31MAR16E 00000000 C
141510013948 00000000 D
141510013947 00000000 D
BPPL01-15APR16E 00000000 C
BPPL01-15APR16NE 00000000 C
141510014192 00000000 D
BPPL16-30APR16E 00000000 C
141510014371 00000000 D
BPPL01-15MAY16E 00000000 C
141510014483 00000000 D
BPPL16-31MAY16E 00000000 C
141510014882 00000000 D
BPPL01-15JUNE16E 00000000 C
141510014881 00000000 C
141510014881 00000000 D
141510014881 00000000 C
141510014881 00000000 D
141510014881 00000000 C
141510014881 00000000 D
141510014881 00000000 C
141510015157 00000000 D
BPPL16-30JUNE16E 00000000 C
BPPL01-15JUNE16NE 00000000 D
141510015750 00000000 D
BPPL01-15JULY16E 00000000 C
141510015895 00000000 D
BPPL16-31JULY16E 00000000 C
141510016358 00000000 D
BPPL01-15AUG16E 00000000 C
141510016719 00000000 D
BPPL16-31AUG16E 00000000 C
BPPL16-31AUG16E 00000000 C
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BPPL01-15JAN16E 00000000 C
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BPPL16-31JAN16E 00000000 C
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BPPL16-29FEB16E 00000000 C
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BPPL16-29FEB16NE 00000000 D
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BPPL16-31MAY16E 00000000 C
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BPPL01-15AUG16E 00000000 C
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BPPL16-31JAN16E 00000000 C
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BPPL16-30APR16E 00000000 C
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BPPL01-15MAY16E 00000000 C
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BPPL16-31MAY16E 00000000 C
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BPPL01-15JUNE16E 00000000 C
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BPPL16-30JUNE16E 00000000 C
BPPL01-15JUNE16NE 00000000 C
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BPPL01-15AUG16E 00000000 C
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BPPL16-30APR16E 00000000 C
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BPPL16-31AUG16NE 00000000 C
csgnk/107 00000000 D
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Misc. diff. in clearing 00000000 C
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Misc. diff. in clearing 00000000 D
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7001183135 SSF 00000000 C
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A044430600003 00000000 D
A044430600004 00000000 D
A044430600005 00000000 D
A044430600006 00000000 D
A044516700004 00000000 D
A044545500001 00000000 D
A044545500002 00000000 D
A044545500003 00000000 D
A044545500004 00000000 D
A044545500005 00000000 D
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A044545500007 00000000 D
A044545500008 00000000 D
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ZYAH006860 -90,949.29 9/30/2016 9/26/2016
ZYAH006862 -90,949.29 9/30/2016 9/26/2016
ZYAH006864 -90,949.29 9/30/2016 9/26/2016
ZYAH006866 -90,949.29 9/30/2016 9/26/2016
ZYAH006872 -90,949.29 9/30/2016 9/26/2016
ZYAH006873 -90,949.29 9/30/2016 9/26/2016
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ZYPH006765 -45,071.88 9/30/2016 9/26/2016
ZYPH006782 -45,071.88 9/30/2016 9/26/2016
6214000299/10 -24,474.00 5/20/2016 5/20/2016
Profit. analysis///RB000 1,218.33 1/31/2016 2/1/2016
Profit. analysis///RB000 861.11 2/29/2016 2/25/2016
Profit. analysis///RB000 -34,288.18 2/29/2016 2/25/2016
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ZYDC006781 -53,563.00 6/21/2016 6/21/2016
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5900124911 -185,277.47 4/14/2016 4/8/2016
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ZYDC006781 -57,405.00 6/21/2016 6/21/2016
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ZYDC006781 -57,405.00 8/29/2016 8/29/2016
ZYDC006781 -57,405.00 9/23/2016 9/23/2016
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5900087263 980,648.56 3/15/2016 3/10/2016
5900083342 -981,558.56 3/15/2016 3/10/2016
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5900083342 -823,608.10 3/15/2016 3/10/2016
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22,345.00 2/9/2016 9/30/2015
ZYAH006856 -14,875.14 1/31/2016 1/25/2016
ZYAH006858 -14,875.14 1/31/2016 1/25/2016
ZYAH006859 -14,875.14 1/31/2016 1/25/2016
ZYAH006860 -14,875.14 1/31/2016 1/25/2016
ZYAH006861 -14,875.14 1/31/2016 1/25/2016
ZYAH006862 -14,875.14 1/31/2016 1/25/2016
ZYAH006864 -14,875.14 1/31/2016 1/25/2016
ZYAH006865 -14,875.14 1/31/2016 1/25/2016
ZYAH006866 -14,875.14 1/31/2016 1/25/2016
ZYAH006872 -14,875.14 1/31/2016 1/25/2016
ZYAH006873 -14,875.14 1/31/2016 1/25/2016
ZYDC006781 -80,496.93 1/31/2016 1/25/2016
ZYPH006650 -581,349.21 1/31/2016 1/25/2016
ZYAH006856 -14,875.14 2/29/2016 2/23/2016
ZYAH006858 -14,875.14 2/29/2016 2/23/2016
ZYAH006859 -14,875.14 2/29/2016 2/23/2016
ZYAH006860 -14,875.14 2/29/2016 2/23/2016
ZYAH006861 -14,875.14 2/29/2016 2/23/2016
ZYAH006862 -14,875.14 2/29/2016 2/23/2016
ZYAH006864 -14,875.14 2/29/2016 2/23/2016
ZYAH006865 -14,875.14 2/29/2016 2/23/2016
ZYAH006866 -14,875.14 2/29/2016 2/23/2016
ZYAH006872 -14,875.14 2/29/2016 2/23/2016
ZYAH006873 -14,875.14 2/29/2016 2/23/2016
ZYDC006781 -80,496.93 2/29/2016 2/23/2016
ZYPH006650 -581,349.21 2/29/2016 2/23/2016
ZYAH006856 -14,875.14 3/31/2016 3/23/2016
ZYAH006858 -14,875.14 3/31/2016 3/23/2016
ZYAH006859 -14,875.14 3/31/2016 3/23/2016
ZYAH006860 -14,875.14 3/31/2016 3/23/2016
ZYAH006861 -14,875.14 3/31/2016 3/23/2016
ZYAH006862 -14,875.14 3/31/2016 3/23/2016
ZYAH006864 -14,875.14 3/31/2016 3/23/2016
ZYAH006865 -14,875.14 3/31/2016 3/23/2016
ZYAH006866 -14,875.14 3/31/2016 3/23/2016
ZYAH006872 -14,875.14 3/31/2016 3/23/2016
ZYAH006873 -14,875.14 3/31/2016 3/23/2016
ZYDC006702 -11,889.57 3/31/2016 3/23/2016
ZYDC006703 -11,889.56 3/31/2016 3/23/2016
ZYDC006704 -11,889.56 3/31/2016 3/23/2016
ZYDC006705 -11,889.56 3/31/2016 3/23/2016
ZYDC006711 -11,889.56 3/31/2016 3/23/2016
ZYDC006713 -11,889.56 3/31/2016 3/23/2016
ZYDC006727 -11,889.56 3/31/2016 3/23/2016
ZYPH006650 -581,349.21 3/31/2016 3/23/2016
ZYAH006856 -14,875.14 4/30/2016 4/25/2016
ZYAH006858 -14,875.14 4/30/2016 4/25/2016
ZYAH006859 -14,875.14 4/30/2016 4/25/2016
ZYAH006860 -14,875.14 4/30/2016 4/25/2016
ZYAH006861 -14,875.14 4/30/2016 4/25/2016
ZYAH006862 -14,875.14 4/30/2016 4/25/2016
ZYAH006864 -14,875.14 4/30/2016 4/25/2016
ZYAH006865 -14,875.14 4/30/2016 4/25/2016
ZYAH006866 -14,875.14 4/30/2016 4/25/2016
ZYAH006872 -14,875.14 4/30/2016 4/25/2016
ZYAH006873 -14,875.14 4/30/2016 4/25/2016
ZYPH006650 -581,349.21 4/30/2016 4/25/2016
ZYAH006856 -14,875.14 5/31/2016 5/24/2016
ZYAH006858 -14,875.14 5/31/2016 5/24/2016
ZYAH006859 -14,875.14 5/31/2016 5/24/2016
ZYAH006860 -14,875.14 5/31/2016 5/24/2016
ZYAH006861 -14,875.14 5/31/2016 5/24/2016
ZYAH006862 -14,875.14 5/31/2016 5/24/2016
ZYAH006864 -14,875.14 5/31/2016 5/24/2016
ZYAH006865 -14,875.14 5/31/2016 5/24/2016
ZYAH006866 -14,875.14 5/31/2016 5/24/2016
ZYAH006872 -14,875.14 5/31/2016 5/24/2016
ZYAH006873 -14,875.14 5/31/2016 5/24/2016
ZYPH006650 -581,349.21 5/31/2016 5/24/2016
ZYAH006856 -14,875.14 6/30/2016 6/24/2016
ZYAH006858 -14,875.14 6/30/2016 6/24/2016
ZYAH006859 -14,875.14 6/30/2016 6/24/2016
ZYAH006860 -14,875.14 6/30/2016 6/24/2016
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ZYAH006862 -14,875.14 6/30/2016 6/24/2016
ZYAH006864 -14,875.14 6/30/2016 6/24/2016
ZYAH006865 -14,875.14 6/30/2016 6/24/2016
ZYAH006866 -14,875.14 6/30/2016 6/24/2016
ZYAH006872 -14,875.14 6/30/2016 6/24/2016
ZYAH006873 -14,875.14 6/30/2016 6/24/2016
ZYPH006650 -581,349.21 6/30/2016 6/24/2016
ZYAH006856 -14,875.14 7/31/2016 7/25/2016
ZYAH006858 -14,875.14 7/31/2016 7/25/2016
ZYAH006859 -14,875.14 7/31/2016 7/25/2016
ZYAH006860 -14,875.14 7/31/2016 7/25/2016
ZYAH006861 -14,875.14 7/31/2016 7/25/2016
ZYAH006862 -14,875.14 7/31/2016 7/25/2016
ZYAH006864 -14,875.14 7/31/2016 7/25/2016
ZYAH006865 -14,875.14 7/31/2016 7/25/2016
ZYAH006866 -14,875.14 7/31/2016 7/25/2016
ZYAH006872 -14,875.14 7/31/2016 7/25/2016
ZYAH006873 -14,875.14 7/31/2016 7/25/2016
ZYPH006650 -581,349.21 7/31/2016 7/25/2016
ZYAH006856 -14,875.14 8/31/2016 8/25/2016
ZYAH006858 -14,875.14 8/31/2016 8/25/2016
ZYAH006859 -14,875.14 8/31/2016 8/25/2016
ZYAH006860 -14,875.14 8/31/2016 8/25/2016
ZYAH006861 -14,875.14 8/31/2016 8/25/2016
ZYAH006862 -14,875.14 8/31/2016 8/25/2016
ZYAH006864 -14,875.14 8/31/2016 8/25/2016
ZYAH006865 -14,875.14 8/31/2016 8/25/2016
ZYAH006866 -14,875.14 8/31/2016 8/25/2016
ZYAH006872 -14,875.14 8/31/2016 8/25/2016
ZYAH006873 -14,875.14 8/31/2016 8/25/2016
ZYPH006650 -581,349.21 8/31/2016 8/25/2016
ZYAH006856 -14,875.14 9/30/2016 9/26/2016
ZYAH006858 -14,875.14 9/30/2016 9/26/2016
ZYAH006859 -14,875.14 9/30/2016 9/26/2016
ZYAH006860 -14,875.14 9/30/2016 9/26/2016
ZYAH006861 -14,875.14 9/30/2016 9/26/2016
ZYAH006862 -14,875.14 9/30/2016 9/26/2016
ZYAH006864 -14,875.14 9/30/2016 9/26/2016
ZYAH006865 -14,875.14 9/30/2016 9/26/2016
ZYAH006866 -14,875.14 9/30/2016 9/26/2016
ZYAH006872 -14,875.14 9/30/2016 9/26/2016
ZYAH006873 -14,875.14 9/30/2016 9/26/2016
ZYPH006650 -581,349.21 9/30/2016 9/26/2016
Profit. analysis///RB000 -430.21 1/31/2016 2/1/2016
946,021.37 1/29/2016 1/26/2016
946,021.37 2/25/2016 2/16/2016
5900087263 950,753.75 3/15/2016 3/10/2016
5900083342 -951,663.75 3/15/2016 3/10/2016
950,753.75 3/17/2016 3/10/2016
834,448.75 4/29/2016 4/13/2016
834,448.75 5/18/2016 5/10/2016
834,448.75 6/23/2016 6/16/2016
834,448.75 7/21/2016 7/11/2016
834,448.75 8/15/2016 8/10/2016
834,448.75 9/19/2016 9/13/2016
ZYAH006856 -17,118.46 1/31/2016 1/25/2016
ZYAH006858 -17,118.46 1/31/2016 1/25/2016
ZYAH006859 -17,118.46 1/31/2016 1/25/2016
ZYAH006860 -17,118.46 1/31/2016 1/25/2016
ZYAH006861 -17,118.46 1/31/2016 1/25/2016
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ZYAH006872 -17,118.46 1/31/2016 1/25/2016
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ZYAH006856 -17,118.46 3/31/2016 3/23/2016
ZYAH006858 -17,118.46 3/31/2016 3/23/2016
ZYAH006859 -17,118.46 3/31/2016 3/23/2016
ZYAH006860 -17,118.46 3/31/2016 3/23/2016
ZYAH006861 -17,118.46 3/31/2016 3/23/2016
ZYAH006862 -17,118.46 3/31/2016 3/23/2016
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ZYAH006866 -17,118.46 3/31/2016 3/23/2016
ZYAH006872 -17,118.46 3/31/2016 3/23/2016
ZYAH006873 -17,118.46 3/31/2016 3/23/2016
ZYDC006702 -13,668.41 3/31/2016 3/23/2016
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ZYDC006704 -13,668.41 3/31/2016 3/23/2016
ZYDC006705 -13,668.41 3/31/2016 3/23/2016
ZYDC006711 -13,668.41 3/31/2016 3/23/2016
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ZYPH006650 -671,718.02 3/31/2016 3/23/2016
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ZYAH006858 -17,118.46 4/30/2016 4/25/2016
ZYAH006859 -17,118.46 4/30/2016 4/25/2016
ZYAH006860 -17,118.46 4/30/2016 4/25/2016
ZYAH006861 -17,118.46 4/30/2016 4/25/2016
ZYAH006862 -17,118.46 4/30/2016 4/25/2016
ZYAH006864 -17,118.46 4/30/2016 4/25/2016
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ZYAH006872 -17,118.46 4/30/2016 4/25/2016
ZYAH006873 -17,118.46 4/30/2016 4/25/2016
ZYPH006650 -671,718.02 4/30/2016 4/25/2016
ZYAH006856 -17,118.46 5/31/2016 5/24/2016
ZYAH006858 -17,118.46 5/31/2016 5/24/2016
ZYAH006859 -17,118.46 5/31/2016 5/24/2016
ZYAH006860 -17,118.46 5/31/2016 5/24/2016
ZYAH006861 -17,118.46 5/31/2016 5/24/2016
ZYAH006862 -17,118.46 5/31/2016 5/24/2016
ZYAH006864 -17,118.46 5/31/2016 5/24/2016
ZYAH006865 -17,118.46 5/31/2016 5/24/2016
ZYAH006866 -17,118.46 5/31/2016 5/24/2016
ZYAH006872 -17,118.46 5/31/2016 5/24/2016
ZYAH006873 -17,118.46 5/31/2016 5/24/2016
ZYPH006650 -671,718.02 5/31/2016 5/24/2016
ZYAH006856 -17,118.46 6/30/2016 6/24/2016
ZYAH006858 -17,118.46 6/30/2016 6/24/2016
ZYAH006859 -17,118.46 6/30/2016 6/24/2016
ZYAH006860 -17,118.46 6/30/2016 6/24/2016
ZYAH006861 -17,118.46 6/30/2016 6/24/2016
ZYAH006862 -17,118.46 6/30/2016 6/24/2016
ZYAH006864 -17,118.46 6/30/2016 6/24/2016
ZYAH006865 -17,118.46 6/30/2016 6/24/2016
ZYAH006866 -17,118.46 6/30/2016 6/24/2016
ZYAH006872 -17,118.46 6/30/2016 6/24/2016
ZYAH006873 -17,118.46 6/30/2016 6/24/2016
ZYPH006650 -671,718.02 6/30/2016 6/24/2016
ZYAH006856 -17,118.46 7/31/2016 7/25/2016
ZYAH006858 -17,118.46 7/31/2016 7/25/2016
ZYAH006859 -17,118.46 7/31/2016 7/25/2016
ZYAH006860 -17,118.46 7/31/2016 7/25/2016
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ZYAH006862 -17,118.46 7/31/2016 7/25/2016
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ZYAH006872 -17,118.46 7/31/2016 7/25/2016
ZYAH006873 -17,118.46 7/31/2016 7/25/2016
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ZYAH006856 -17,118.46 8/31/2016 8/25/2016
ZYAH006858 -17,118.46 8/31/2016 8/25/2016
ZYAH006859 -17,118.46 8/31/2016 8/25/2016
ZYAH006860 -17,118.46 8/31/2016 8/25/2016
ZYAH006861 -17,118.46 8/31/2016 8/25/2016
ZYAH006862 -17,118.46 8/31/2016 8/25/2016
ZYAH006864 -17,118.46 8/31/2016 8/25/2016
ZYAH006865 -17,118.46 8/31/2016 8/25/2016
ZYAH006866 -17,118.46 8/31/2016 8/25/2016
ZYAH006872 -17,118.46 8/31/2016 8/25/2016
ZYAH006873 -17,118.46 8/31/2016 8/25/2016
ZYPH006650 -671,718.02 8/31/2016 8/25/2016
ZYAH006856 -17,118.46 9/30/2016 9/26/2016
ZYAH006858 -17,118.46 9/30/2016 9/26/2016
ZYAH006859 -17,118.46 9/30/2016 9/26/2016
ZYAH006860 -17,118.46 9/30/2016 9/26/2016
ZYAH006861 -17,118.46 9/30/2016 9/26/2016
ZYAH006862 -17,118.46 9/30/2016 9/26/2016
ZYAH006864 -17,118.46 9/30/2016 9/26/2016
ZYAH006865 -17,118.46 9/30/2016 9/26/2016
ZYAH006866 -17,118.46 9/30/2016 9/26/2016
ZYAH006872 -17,118.46 9/30/2016 9/26/2016
ZYAH006873 -17,118.46 9/30/2016 9/26/2016
ZYPH006650 -671,718.02 9/30/2016 9/26/2016
1,108,472.37 1/29/2016 1/26/2016
1,108,472.37 2/25/2016 2/16/2016
5900087263 1,114,017.01 3/15/2016 3/10/2016
5900083342 -1,114,927.01 3/15/2016 3/10/2016
1,114,017.01 3/17/2016 3/10/2016
977,749.69 4/29/2016 4/13/2016
977,749.69 5/18/2016 5/10/2016
977,749.69 6/23/2016 6/16/2016
977,749.69 7/21/2016 7/11/2016
977,749.69 8/15/2016 8/10/2016
977,749.69 9/19/2016 9/13/2016
ZYAH006856 -19,978.53 1/31/2016 1/25/2016
ZYAH006858 -19,978.53 1/31/2016 1/25/2016
ZYAH006859 -19,978.53 1/31/2016 1/25/2016
ZYAH006860 -19,978.53 1/31/2016 1/25/2016
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ZYPH006650 -786,931.84 2/29/2016 2/23/2016
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ZYAH006872 -19,978.53 3/31/2016 3/23/2016
ZYAH006873 -19,978.53 3/31/2016 3/23/2016
ZYDC006702 -15,936.33 3/31/2016 3/23/2016
ZYDC006703 -15,936.33 3/31/2016 3/23/2016
ZYDC006704 -15,936.33 3/31/2016 3/23/2016
ZYDC006705 -15,936.34 3/31/2016 3/23/2016
ZYDC006711 -15,936.34 3/31/2016 3/23/2016
ZYDC006713 -15,936.34 3/31/2016 3/23/2016
ZYDC006727 -15,936.34 3/31/2016 3/23/2016
ZYPH006650 -786,931.84 3/31/2016 3/23/2016
ZYAH006856 -19,978.53 4/30/2016 4/25/2016
ZYAH006858 -19,978.53 4/30/2016 4/25/2016
ZYAH006859 -19,978.53 4/30/2016 4/25/2016
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ZYAH006864 -19,978.53 4/30/2016 4/25/2016
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ZYPH006650 -786,931.84 4/30/2016 4/25/2016
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ZYPH006650 -786,931.84 6/30/2016 6/24/2016
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ZYAH006864 -19,978.53 7/31/2016 7/25/2016
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ZYDC006781 -534,885.00 6/21/2016 6/21/2016
ZYDC006781 -534,885.00 7/26/2016 7/26/2016
ZYDC006781 -534,885.00 8/29/2016 8/29/2016
ZYDC006781 -534,885.00 9/23/2016 9/23/2016
2,245.00 4/11/2016 4/11/2016
395.00 4/11/2016 4/11/2016
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1,870.00 6/3/2016 6/3/2016
3,795.00 6/3/2016 6/3/2016
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2,693.66 9/13/2016 9/13/2016
3,530.02 9/13/2016 9/13/2016
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2,985.18 3/15/2016 3/15/2016
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2,884.48 6/16/2016 6/16/2016
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1,081,617.45 6/23/2016 6/16/2016
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14,450.41 7/4/2016 7/4/2016
901296 -793,021.00 7/1/2016 6/28/2016
1,081,617.45 7/21/2016 7/11/2016
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237,583.32 7/28/2016 6/1/2016
1,081,617.45 8/15/2016 8/10/2016
22,424.15 8/15/2016 8/15/2016
118,564.30 8/15/2016 8/15/2016
1,081,617.45 9/19/2016 9/13/2016
22,424.15 9/22/2016 9/22/2016
118,564.30 9/22/2016 9/22/2016
628,685.56 3/31/2016 3/31/2016
74,620.00 4/30/2016 4/30/2016
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290,562.99 9/30/2016 9/30/2016
1,226,220.53 1/29/2016 1/26/2016
1,226,220.53 2/25/2016 2/16/2016
ZYAH006856 -39,523.71 1/31/2016 1/25/2016
ZYAH006860 -39,523.71 1/31/2016 1/25/2016
ZYAH006862 -39,523.71 1/31/2016 1/25/2016
ZYAH006864 -39,523.71 1/31/2016 1/25/2016
ZYAH006866 -39,523.71 1/31/2016 1/25/2016
ZYAH006872 -39,523.71 1/31/2016 1/25/2016
ZYAH006873 -39,523.71 1/31/2016 1/25/2016
ZYCC000001 -122,211.00 1/31/2016 1/25/2016
ZYDC006781 -225,515.00 1/31/2016 1/25/2016
ZYPH006650 -607,583.00 1/31/2016 1/25/2016
ZYAH006856 -39,523.71 2/29/2016 2/23/2016
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ZYAH006862 -39,523.71 2/29/2016 2/23/2016
ZYAH006864 -39,523.71 2/29/2016 2/23/2016
ZYAH006866 -39,523.71 2/29/2016 2/23/2016
ZYAH006872 -39,523.71 2/29/2016 2/23/2016
ZYAH006873 -39,523.71 2/29/2016 2/23/2016
ZYCC000001 -122,211.00 2/29/2016 2/23/2016
ZYDC006781 -225,515.00 2/29/2016 2/23/2016
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ZYAH006856 -39,523.71 3/31/2016 3/23/2016
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ZYAH006872 -39,523.71 3/31/2016 3/23/2016
ZYAH006873 -39,523.71 3/31/2016 3/23/2016
ZYCC000001 -122,211.00 3/31/2016 3/23/2016
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ZYAH006866 -39,523.71 4/30/2016 4/25/2016
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ZYAH006873 -39,523.71 4/30/2016 4/25/2016
ZYCC000001 -122,211.00 4/30/2016 4/25/2016
ZYPH006650 -607,583.00 4/30/2016 4/25/2016
ZYAH006856 -39,523.71 5/31/2016 5/24/2016
ZYAH006860 -39,523.71 5/31/2016 5/24/2016
ZYAH006862 -39,523.71 5/31/2016 5/24/2016
ZYAH006864 -39,523.71 5/31/2016 5/24/2016
ZYAH006866 -39,523.71 5/31/2016 5/24/2016
ZYAH006872 -39,523.71 5/31/2016 5/24/2016
ZYAH006873 -39,523.71 5/31/2016 5/24/2016
ZYCC000001 -122,211.00 5/31/2016 5/24/2016
ZYPH006650 -607,583.00 5/31/2016 5/24/2016
ZYAH006856 -39,523.71 6/30/2016 6/24/2016
ZYAH006860 -39,523.71 6/30/2016 6/24/2016
ZYAH006862 -39,523.71 6/30/2016 6/24/2016
ZYAH006864 -39,523.71 6/30/2016 6/24/2016
ZYAH006866 -39,523.71 6/30/2016 6/24/2016
ZYAH006872 -39,523.71 6/30/2016 6/24/2016
ZYAH006873 -39,523.71 6/30/2016 6/24/2016
ZYCC000001 -122,211.00 6/30/2016 6/24/2016
ZYPH006650 -607,583.00 6/30/2016 6/24/2016
ZYAH006856 -39,523.71 7/31/2016 7/25/2016
ZYAH006860 -39,523.71 7/31/2016 7/25/2016
ZYAH006862 -39,523.71 7/31/2016 7/25/2016
ZYAH006864 -39,523.71 7/31/2016 7/25/2016
ZYAH006866 -39,523.71 7/31/2016 7/25/2016
ZYAH006872 -39,523.71 7/31/2016 7/25/2016
ZYAH006873 -39,523.71 7/31/2016 7/25/2016
ZYCC000001 -122,211.00 7/31/2016 7/25/2016
ZYPH006650 -607,583.00 7/31/2016 7/25/2016
ZYAH006856 -39,523.71 8/31/2016 8/25/2016
ZYAH006860 -39,523.71 8/31/2016 8/25/2016
ZYAH006862 -39,523.71 8/31/2016 8/25/2016
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ZYAH006872 -39,523.71 8/31/2016 8/25/2016
ZYAH006873 -39,523.71 8/31/2016 8/25/2016
ZYCC000001 -122,211.00 8/31/2016 8/25/2016
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ZYAH006856 -39,523.71 9/30/2016 9/26/2016
ZYAH006860 -39,523.71 9/30/2016 9/26/2016
ZYAH006862 -39,523.71 9/30/2016 9/26/2016
ZYAH006864 -39,523.71 9/30/2016 9/26/2016
ZYAH006866 -39,523.71 9/30/2016 9/26/2016
ZYAH006872 -39,523.71 9/30/2016 9/26/2016
ZYAH006873 -39,523.71 9/30/2016 9/26/2016
ZYCC000001 -122,211.00 9/30/2016 9/26/2016
ZYPH006650 -607,583.00 9/30/2016 9/26/2016
ZYDC006781 -902,167.00 4/28/2016 4/28/2016
ZYDC006781 -902,167.00 6/21/2016 6/21/2016
ZYDC006781 -902,167.00 6/21/2016 6/21/2016
ZYDC006781 -902,167.00 7/26/2016 7/26/2016
ZYDC006781 -902,167.00 8/29/2016 8/29/2016
ZYDC006781 -902,167.00 9/23/2016 9/23/2016
62,105.44 3/31/2016 2/23/2016
8,616.01 3/31/2016 2/23/2016
13,251.16 3/31/2016 3/24/2016
1,531.98 3/31/2016 3/24/2016
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112,092.19 5/30/2016 5/24/2016
107.48 5/30/2016 5/24/2016
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335,898.21 6/30/2016 6/24/2016
3,672.06 6/30/2016 6/24/2016
1,247.18 6/30/2016 6/24/2016
65,044.35 8/29/2016 8/25/2016
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219,772.15 9/28/2016 9/26/2016
873.00 1/7/2016 1/7/2016
5900017767 45,767.64 1/21/2016 1/15/2016
5900017765 -46,677.64 1/21/2016 1/15/2016
45,768.20 1/22/2016 1/15/2016
6,246.71 1/22/2016 1/15/2016
690,643.39 1/22/2016 1/15/2016
99,754.58 1/22/2016 1/15/2016
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697,700.96 2/29/2016 2/15/2016
100,777.91 2/29/2016 2/15/2016
46,240.26 2/29/2016 2/15/2016
6,315.83 2/29/2016 2/15/2016
-1,239.00 3/7/2016 3/7/2016
41001971 329.00 3/10/2016 3/10/2016
41001966 -1,239.00 3/10/2016 3/10/2016
51,329.74 3/30/2016 3/15/2016
674,280.80 3/31/2016 3/15/2016
97,381.98 3/31/2016 3/15/2016
1,049.00 4/12/2016 4/12/2016
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675,096.52 4/28/2016 4/15/2016
2,922.87 4/28/2016 4/15/2016
44,751.21 4/29/2016 4/15/2016
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684,363.20 5/26/2016 5/17/2016
2,969.18 5/26/2016 5/17/2016
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38,956.79 5/30/2016 5/24/2016
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682,092.68 7/28/2016 7/22/2016
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ZYDC006781 -801,946.00 8/29/2016 8/29/2016
ZYDC006781 -801,946.00 9/23/2016 9/23/2016
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901296 -533,133.00 7/1/2016 6/28/2016
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901800 531,589.00 8/29/2016 8/29/2016
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332,820.09 9/19/2016 9/13/2016
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ZYDC006781 -140,037.00 7/26/2016 7/26/2016
ZYDC006781 -140,037.00 8/29/2016 8/29/2016
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358,440.67 3/17/2016 3/10/2016
314,558.23 4/29/2016 4/13/2016
314,558.23 5/18/2016 5/10/2016
314,558.23 6/23/2016 6/16/2016
314,558.23 7/21/2016 7/11/2016
314,558.23 8/15/2016 8/10/2016
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356,655.12 1/29/2016 1/26/2016
356,655.12 2/25/2016 2/16/2016
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16,541.00 3/21/2016 3/11/2016
701,116.00 3/21/2016 3/11/2016
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153,486.00 5/26/2016 5/19/2016
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125,287.00 6/15/2016 6/9/2016
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50,963.00 8/3/2016 7/26/2016
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215,049.00 8/29/2016 8/25/2016
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12,614.00 6/6/2016 6/2/2016
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50,131.00 7/27/2016 7/27/2016
233,263.00 7/27/2016 7/27/2016
-188,222.74 7/22/2016 7/22/2016
659,619.00 7/31/2016 7/31/2016
-248,251.00 8/27/2016 8/27/2016
129,980.00 8/30/2016 8/30/2016
463,832.00 8/31/2016 8/31/2016
-1,122.16 9/2/2016 9/2/2016
-808.00 9/19/2016 9/19/2016
14,255.00 9/19/2016 9/19/2016
4,835.00 9/19/2016 9/19/2016
-9,219.00 9/19/2016 9/19/2016
-1,192.00 9/19/2016 9/19/2016
-1,023.00 9/26/2016 9/26/2016
-1,000.30 9/26/2016 9/26/2016
-998.26 9/26/2016 8/31/2016
Cost Centers Cost Elements Jan Feb Mar
ZY00010007 Build/room rent ASS -1721710 -1694324 -1668527
ZY00010050 Administration costs 471229.2
ZY00012000 Admin OH,Comp -330727.4
ZY00012001 Schooling allowance
Ot Emp compnt salary
IT - office supplies
Carrier Fees Voice
Voice & Video Serv.
Other site services
ZY00012565 Consultancy costs
ZY00012971 Carrier fees Network
Apr May Jun Jul Aug Sep
-1057300 -1057300 -1057300 -1057300 -1057300 -1057300

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Sum - Val.

-6,370.00 -3,640.00 -3,640.00 -3,640.00 -3,640.00

-517,062.78 -67,844.77 -303,918.72 -324,437.67 -256,347.84

-6,370.00 -3,640.00 -3,640.00 -3,640.00 -3,640.00

-828,202.68 -744,975.75 -744,975.75 -744,975.75 -744,975.75

-1,158,214.81 -443,419.34 -866,447.14 121,386.77 -183,981.05

-534,885.00 -1,069,770.00 -534,885.00

-777,671.68 608,691.53 -214,769.98 1,575,651.02 1,314,422.01

-1,234,704.97 -1,006,459.97 -1,006,459.97 -1,006,459.97 -1,006,459.97

-572,477.27 -380,436.33 -520,258.88 -245,531.80 -380,037.77

363,296.05 295,108.94 275,428.94 285,268.94 283,457.94

-585,774.47 -512,832.09 -512,832.09 -512,832.09 -512,832.09

Training & Other Services

Training & Other Services

HR(170) HR Services (60767821)

HR(170) HR Services (60767821)

Compensation & Benefits - Kernel HRIT

HR(170) HR Services (60767821)

HR(170) HR Services (60767821)

HR(170) HR Services (60767821)

Compensation & Benefits - Kernel HRIT

HR(170) HR Services (60767821)

HR(170) HR Services (60767821)

IM - Infr (140) Comm. Network (60767600)

Privacy filter for Mr. Chandrakant Ghote

Lenovo Privacy filter for shreya nelugal

Adobe Acrobat Professional

MS EA Server Applications SUB

Coaching & Consulting Serv. - Logistics

Coaching & Consulting Services - F&A

Coaching & Consulting Services - F&A

Coaching & Consulting Services - F&A

Bay4S AS (cc1014) RUN V1

Bay4S AS (cc1014) RUN V1

Bay4S AS (cc1014) RUN V1

Bay4S AS (cc1014) RUN V1

Bay4S AS (cc1014) RUN V1

GST India@Bay4S Project / TCS Efforts

Bay4S AS (cc1014) RUN V1

GST India@Bay4S Project / TCS Efforts

GST India@Bay4S Project: BBS efforts

Bay4S AS (cc1014) RUN V1

GST India@Bay4S Project / TCS Efforts

GST India@Bay4S Project / TCS Efforts

GST India@Bay4S Project / TCS Efforts

GST India@Bay4S Project / TCS Efforts

GST India@Bay4S Project: BBS efforts

GST India@Bay4S Project / TCS Efforts

Bay4S AS (cc1014) RUN V1

GST India@Bay4S Project: BBS efforts

GST India@Bay4S Project / TCS Efforts

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