S.

NO DATE ISSUE BALANCE PURCHASE

1000
Jun-15 2 998
Jun-16 6 992
Jun-17 8 984
Jun-18 12 972
Jun-19 22 950
Jun-20 75 875
Jun-21 90 785
Jun-22 120 665
Jun-23 140 525
Jun-24 150 375
Jun-25 110 265
Jun-26 150 115
Jun-27 150 -35 500
Jun-28 175 290
Jun-29 315 -25 4500
Jun-30 224 4251
Jul-01 280 3971
Jul-02 310 3661
Jul-03 275 3386
Jul-04 210 3176
Jul-05 300 2876
Jul-06 320 2556
Jul-07 330 2226
Jul-08 340 1886
Jul-09 330 1556
Jul-10 320 1236
Jul-11 225 1011
Jul-12 330 681
Jul-13 315 366
Jul-14 340 26
Jul-15 315 -289 5500 7000
Jul-16 315 4896
Jul-17 255 4641
Jul-18 200 4441
Jul-19 297 4144
Jul-20 315 3829
Jul-21 322 3507
Jul-22 320 3187
Jul-23 300 2887
Jul-24 280 2607
Jul-25 203 2404
Jul-26 310 2094
Jul-27 315 1779
Jul-28 315 1464
Jul-29 330 1134
Jul-30 350 784 14000 22083693009059000
Jul-31 295 14489
### 205 14284
### 343 13989
### 340 13784
### 365 13419
### 325 13094
### 330 12764
### 330 12434
### 275 12159
### 180 11979
### 250 11729
### 250 11479
### 225 11254
### 210 11044
### 210 10834
### 210 10624
### 260 10364
### 310 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
### 0 10054
 115
210

10

736930090590902.00
….90901
S.NO DATE ISSUE BALANCE PURCHASE
5
Jun-15 5
Jun-16 5
Jun-17 5
Jun-18 5
Jun-19 5
Jun-20 2.5 2.5 20
Jun-21 22.5
Jun-22 22.5
Jun-23 22.5
Jun-24 22.5
Jun-25 22.5
Jun-26 22.5
Jun-27 22.5
Jun-28 22.5
Jun-29 3.5 19
Jun-30 19
Jul-01 0 19
Jul-02 0 19
Jul-03 0 19
Jul-04 0 19
Jul-05 4 15
Jul-06 0 15
Jul-07 0 15
Jul-08 0 15
Jul-09 0 15 25 30
Jul-10 0 40
Jul-11 0 40
Jul-12 0 40
Jul-13 0 40
Jul-14 0 40
Jul-15 0 40
Jul-16 5 35
Jul-17 0 35
Jul-18 0 35
Jul-19 0 35
Jul-20 0 35
Jul-21 0 35
Jul-22 0 35
Jul-23 0 35
Jul-24 0 35
Jul-25 0 35
Jul-26 7 28
Jul-27 0 28
Jul-28 0 28
Jul-29 0 28
Jul-30 0 28
Jul-31 0 28
### 6 22
### 0 22
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
### 0 16
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 5
Jun-21 5
Jun-22 5
Jun-23 5
Jun-24 5
Jun-25 5
Jun-26 5
Jun-27 5
Jun-28 5
Jun-29 5
Jun-30 5
Jul-01 0.00 5
Jul-02 0.00 5
Jul-03 0.00 5
Jul-04 0.00 5
Jul-05 0.00 5
Jul-06 0.05 4.95
Jul-07 0.00 4.95
Jul-08 0.00 4.95
Jul-09 0.00 4.95
Jul-10 0.10 4.85
Jul-11 0.00 4.85
Jul-12 0.00 4.85
Jul-13 0.00 4.85
Jul-14 0.00 4.85
Jul-15 0.00 4.85
Jul-16 0.00 4.85
Jul-17 0.00 4.85
Jul-18 0.00 4.85
Jul-19 0.00 4.85
Jul-20 0.00 4.85
Jul-21 0.10 4.75
Jul-22 0.00 4.75
Jul-23 0.00 4.75
Jul-24 0.00 4.75
Jul-25 0.15 4.6
Jul-26 0.00 4.6
Jul-27 0.00 4.6
Jul-28 0.00 4.6
Jul-29 0.00 4.6
Jul-30 0.15 4.45
Jul-31 0.00 4.45
### 0 4.45
### 0 4.450
### 0 4.450
### 0 4.450
### 0 4.450
### 0 4.450
### 0 4.450
### 0 4.300
### 0 4.300
### 0 4.300
### 0 4.300
### 0 4.300
### 0 4.300
### 0 4.300
### 0 4.300
### 0 4.300
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
### 0 4.200
S.NO DATE ISSUE BALANCE PURCHASEBILL NO

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 180 180 PACKETS
Jul-10 5 175
Jul-11 0 175
Jul-12 0 175
Jul-13 50 125
Jul-14 0 125
Jul-15 75 50
Jul-16 50 0 99.44 17
Jul-17 0 99.44
Jul-18 0 99.44
Jul-19 0 99.44
Jul-20 0 99.44
Jul-21 0 99.44
Jul-22 0 99.44
Jul-23 0 99.44
Jul-24 0 99.44
Jul-25 0 99.44
Jul-26 0 99.44
Jul-27 0 99.44
Jul-28 25 74.44
Jul-29 0 74.44
Jul-30 0 74.44
Jul-31 0 74.44
### 0 74.44
### 0 74
### 0 74
### 25 49
### 0 49
### 0 49
### 15 34
### 0 34
### 25 9
### 0 9
### 0 9
### 0 9
### 0 9
### 0 9
### 0 9
### 5 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
VENDOR

4.95x180=891

HELDYFARM FOODS LLP

S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 60
Jul-10 0 60
Jul-11 7 53
Jul-12 0 53
Jul-13 0 53
Jul-14 0 53
Jul-15 0 53
Jul-16 0 53
Jul-17 0 53
Jul-18 0 53
Jul-19 5 48
Jul-20 0 48
Jul-21 0 48
Jul-22 0 48
Jul-23 0 48
Jul-24 0 48
Jul-25 0 48
Jul-26 0 48
Jul-27 7 41
Jul-28 0 41
Jul-29 0 41
Jul-30 0 41
Jul-31 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 0 41
### 5 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 20
Jul-10 0 20
Jul-11 0 20
Jul-12 0 20
Jul-13 0 20
Jul-14 0 20
Jul-15 0 20
Jul-16 0 20
Jul-17 0 20
Jul-18 0 20
Jul-19 0 20
Jul-20 0 20
Jul-21 0 20
Jul-22 0 20
Jul-23 0 20
Jul-24 0 20
Jul-25 0 20
Jul-26 0 20
Jul-27 0 20
Jul-28 0 20
Jul-29 0 20
Jul-30 0 20
Jul-31 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 5 15
### 0 15
### 0 15
### 0 15
### 8 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 70 ₹ 110.00 ₹ 7,700.00 BILL NO 765 SRI SAI KRISHNA TRADER
Jul-10 0 70
Jul-11 0 70
Jul-12 0 70
Jul-13 0 70
Jul-14 0 70
Jul-15 0 70
Jul-16 0 70
Jul-17 1 69
Jul-18 0 69
Jul-19 0 69
Jul-20 0 69
Jul-21 0 69
Jul-22 0 69
Jul-23 0 69
Jul-24 1 68
Jul-25 0 68
Jul-26 0 68
Jul-27 0 68
Jul-28 0 68
Jul-29 0 68
Jul-30 0 68
Jul-31 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 1 67
### 0 67
### 0 67
### 2 65
### 0 65
### 0 65
### 0 65
### 0 65
### 1 65
### 5 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
### 0 60
SRI SAI KRISHNA TRADERS
S.NO DATE ISSUE BALANCE PURCHASE
5
Jun-15 5
Jun-16 0.05 4.95
Jun-17 0.05 4.9
Jun-18 4.9
Jun-19 0.05 4.85
Jun-20 0.1 4.75 50
Jun-21 0.1 54.65
Jun-22 0.1 54.55
Jun-23 0.1 54.45
Jun-24 0.1 54.35
Jun-25 0.05 54.3
Jun-26 1 53.3
Jun-27 3 50.3
Jun-28 1 49.3
Jun-29 1.6 47.7
Jun-30 1 46.7
Jul-01 0.12 46.58
Jul-02 1.00 45.58
Jul-03 2.10 43.48
Jul-04 0.10 43.38
Jul-05 0.10 43.28
Jul-06 0.10 43.18
Jul-07 0.10 43.08
Jul-08 0.10 42.98
Jul-09 0.10 42.88 45 50
Jul-10 0.10 87.78
Jul-11 1.60 86.18
Jul-12 1.00 85.18
Jul-13 1.60 83.58
Jul-14 0.10 83.48
Jul-15 0.10 83.38
Jul-16 1.60 81.78
Jul-17 1.60 80.18
Jul-18 1.50 78.68
Jul-19 0.10 78.58
Jul-20 1.60 76.98
Jul-21 0.20 76.78
Jul-22 1.50 75.28
Jul-23 0.10 75.18
Jul-24 1.50 73.68
Jul-25 2.20 71.48
Jul-26 0.20 71.28
Jul-27 1.50 69.78
Jul-28 2.60 67.18
Jul-29 1.60 65.58
Jul-30 0.10 65.48
Jul-31 1.70 63.78
### 2 62.28
### 0 61
### 2 59
### 0 59
### 1 58
### 0 57
### 2 56
### 2 54
### 2 52
### 0 52
### 1 51
### 0 51
### 1 49
### 3 47
### 1 46
### 2 44
### 1 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
S.NO DATE ISSUE BALANCE PURCHASE
20
Jun-15 0.5 19.5
Jun-16 19.5
Jun-17 19.5
Jun-18 0.5 19
Jun-19 19
Jun-20 1 18 30
Jun-21 48
Jun-22 1 47
Jun-23 1.5 45.5
Jun-24 2 43.5
Jun-25 1.5 42
Jun-26 1.5 40.5
Jun-27 1.5 39
Jun-28 2 37
Jun-29 3 34
Jun-30 2 32
Jul-01 1.5 30.5
Jul-02 2.5 28
Jul-03 4 24
Jul-04 3 21
Jul-05 3 18
Jul-06 3 15
Jul-07 2.5 12.5
Jul-08 3 9.5
Jul-09 2.5 7 80 100
Jul-10 3.5 83.5
Jul-11 3 80.5
Jul-12 3 77.5
Jul-13 3 74.5
Jul-14 3 71.5
Jul-15 3 68.5
Jul-16 3 65.5
Jul-17 3 62.5
Jul-18 3 59.5
Jul-19 2 57.5
Jul-20 2 55.5
Jul-21 2 53.5
Jul-22 3.5 50
Jul-23 2.5 47.5
Jul-24 2 45.5
Jul-25 3 42.5
Jul-26 2.5 40
Jul-27 3 37
Jul-28 3 34
Jul-29 3 31
Jul-30 3 28
Jul-31 2.5 25.5
### 3 22.5
### 3 20
### 3 17
### 3 15
### 3 12
### 3 9
### 3 7
### 5 2
### 3 -1
### 3 -3
### 4 -7
### 3 -10
### 2 -11 155 ₹ 404.60 BILL NO-204
### 2 143
### 2 141
### 2 139
### 3 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
### 0 136
N.SRINIVAS SUPPLIERS
S.NO DATE ISSUE BALANCE PURCHASE
0.5
Jun-15 0.5
Jun-16 0.5
Jun-17 0.05 0.45
Jun-18 0.45
Jun-19 0.05 0.4
Jun-20 0.4 2
Jun-21 2.4
Jun-22 2.4
Jun-23 0.06 2.34
Jun-24 2.34
Jun-25 2.34
Jun-26 2.34
Jun-27 0.06 2.28
Jun-28 2.28
Jun-29 2.28
Jun-30 0.06 2.22
Jul-01 0.00 2.22
Jul-02 0.10 2.12 0.06
Jul-03 0.00 2.12
Jul-04 0.10 2.02 0.05
Jul-05 0.00 2.02
Jul-06 0.20 1.82 0.1
Jul-07 0.00 1.82
Jul-08 0.20 1.62 0.1
Jul-09 0.00 1.62 1.5 2
Jul-10 0.20 2.92
Jul-11 0.20 2.72
Jul-12 0.00 2.72
Jul-13 0.00 2.72
Jul-14 0.20 2.52
Jul-15 0.00 2.52
Jul-16 0.00 2.52
Jul-17 0.00 2.52
Jul-18 0.00 2.52
Jul-19 0.20 2.32
Jul-20 0.00 2.32
Jul-21 0.40 1.92
Jul-22 0.00 1.92
Jul-23 0.10 1.82
Jul-24 0.00 1.82
Jul-25 0.20 1.62
Jul-26 0.00 1.62
Jul-27 0.10 1.52
Jul-28 0.10 1.42
Jul-29 0.00 1.42
Jul-30 0.30 1.12
Jul-31 0.00 1.12
### 0.00 1.12
### 0.00 1.12
### 0.00 1.12
### 0.10 1.02
### 0.00 1.02
### 0.00 1.02
### 0.00 1.02
### 0.00 1.02
### 0.00 1.02
### 0.10 0.92
### 0.05 0.87
### 0.00 0.87
### 0.00 0.87
### 0.00 0.87
### 0.10 0.77
### 0.05 0.72
### 0.10 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
### 0.00 0.62
S.NO DATE ISSUE BALANCE PURCHASE
2
Jun-15 2
Jun-16 2
Jun-17 0.2 1.8
Jun-18 1.8
Jun-19 0.2 1.6
Jun-20 0.3 1.3 5
Jun-21 6.3
Jun-22 0.5 5.8
Jun-23 5.8
Jun-24 0.3 5.5
Jun-25 5.5
Jun-26 0.5 5
Jun-27 5
Jun-28 0.5 4.5
Jun-29 0.2 4.3
Jun-30 0.2 4.1
Jul-01 0.50 3.60
Jul-02 0.50 3.10
Jul-03 0.50 2.60
Jul-04 0.50 2.10
Jul-05 0.50 1.60
Jul-06 0.80 0.80
Jul-07 0.50 0.30
Jul-08 0.30 0.00
Jul-09 0.50 -0.50 18 20
Jul-10 1.00 16.5
Jul-11 0.50 16
Jul-12 0.50 15.5
Jul-13 0.50 15
Jul-14 0.50 14.5
Jul-15 0.50 14
Jul-16 0.50 13.5
Jul-17 0.50 13
Jul-18 0.50 12.5
Jul-19 0.50 12
Jul-20 0.50 11.5
Jul-21 0.50 11
Jul-22 0.50 10.5
Jul-23 0.50 10
Jul-24 0.50 9.5
Jul-25 0.50 9
Jul-26 0.50 8.5
Jul-27 0.50 8
Jul-28 0.50 7.5
Jul-29 0.50 7
Jul-30 1.00 6
Jul-31 0.50 5.5
### 0.50 5
### 0.50 5
### 0.50 4
### 0.50 4
### 0.50 3
### 0.50 3
### 0.50 2
### 0.50 2
### 0.25 1
### 0.25 1
### 0.50 1
### 0.50 0.0
### 0.00 0 20 ₹ 309.40 BILL NO-204 N.SRINIVAS SUPPLIERS
### 0.50 20
### 0.50 19
### 0.50 19
### 1.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
### 0.00 18
S.NO DATE ISSUE BALANCE PURCHASE
0.5
Jun-15 0.5
Jun-16 0.5
Jun-17 0.01 0.49
Jun-18 0.49
Jun-19 0.49
Jun-20 0.01 0.48
Jun-21 0.48
Jun-22 0.48
Jun-23 0.48
Jun-24 0.03 0.45
Jun-25 0.45
Jun-26 0.45
Jun-27 0.03 0.42
Jun-28 0.42
Jun-29 0.05 0.37
Jun-30 0.1 0.27
Jul-01 0.00 0.27
Jul-02 0.08 0.19
Jul-03 0.00 0.19
Jul-04 0.08 0.11
Jul-05 0.00 0.11
Jul-06 0.11 0.00
Jul-07 0.00 0.00
Jul-08 0.00 0.00
Jul-09 0.00 0.00 1.5 2
Jul-10 0.00 1.5
Jul-11 0.10 1.4
Jul-12 0.00 1.4
Jul-13 0.00 1.4
Jul-14 0.15 1.25
Jul-15 0.00 1.25
Jul-16 0.00 1.25
Jul-17 0.00 1.25
Jul-18 0.00 1.25
Jul-19 0.10 1.15
Jul-20 0.00 1.15
Jul-21 0.20 0.95
Jul-22 0.00 0.95
Jul-23 0.00 0.95
Jul-24 0.00 0.95
Jul-25 0.20 0.75
Jul-26 0.00 0.75
Jul-27 0.10 0.65
Jul-28 0.05 0.6
Jul-29 0.00 0.6
Jul-30 0.20 0.4
Jul-31 0.00 0.4
### 0.00 0.40
### 0.00 0.40
### 0.00 0.40
### 0.10 0.30
### 0.00 0.30
### 0.00 0.30
### 0.00 0.30
### 0.00 0.30
### 0.00 0.30
### 0.10 0.20
### 0.05 0.15
### 0.00 0.15
### 0.00 0.15
### 0.00 0.15
### 0.10 0.05
### 0.05 0.00
### 0.10 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
### 0.00 -0.10
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 10
Jul-10 0 10
Jul-11 0 10
Jul-12 0.5 9.5
Jul-13 0 9.5
Jul-14 0 9.5
Jul-15 0.5 9
Jul-16 0.0 9.0
Jul-17 1.0 8
Jul-18 0.50 7.5
Jul-19 0.50 7
Jul-20 0.00 7
Jul-21 1.00 6
Jul-22 0.00 6
Jul-23 0.00 6
Jul-24 0.00 6
Jul-25 0.50 5.5
Jul-26 0.50 5
Jul-27 0.00 5
Jul-28 0.00 5
Jul-29 0.50 4.5
Jul-30 0.25 4.25
Jul-31 0.00 4.25
### 1.00 3.25
### 0.00 3.25
### 0.00 3.25
### 0.00 3.25
### 0.00 3.25
### 0.00 3.25
### 0.00 3.25
### 1.00 2.25
### 0.00 2.25
### 0.00 2.25
### 0.00 2.25
### 0.00 2.25
### 0.00 2.25
### 1.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
### 0.00 1.25
S.NO DATE ISSUE BALANCE PURCHASE
2
Jun-15 2
Jun-16 2
Jun-17 2
Jun-18 2
Jun-19 2
Jun-20 2 5
Jun-21 7
Jun-22 7
Jun-23 7
Jun-24 7
Jun-25 7
Jun-26 7
Jun-27 1 6
Jun-28 6
Jun-29 6
Jun-30 1.00 5
Jul-01 0.00 5
Jul-02 0.00 5
Jul-03 0.00 5
Jul-04 0.00 5
Jul-05 0.00 5
Jul-06 2.00 3
Jul-07 0.00 3
Jul-08 0.00 3
Jul-09 0.00 3 48 50
Jul-10 2.00 49
Jul-11 1.00 48
Jul-12 0.00 48
Jul-13 0.00 48
Jul-14 1.00 47
Jul-15 0.00 47
Jul-16 0.00 47
Jul-17 0.00 47
Jul-18 0.00 47
Jul-19 0.00 47
Jul-20 0.00 47
Jul-21 2.00 45
Jul-22 0.00 45
Jul-23 0.00 45
Jul-24 0.00 45
Jul-25 2.00 43
Jul-26 0.00 43
Jul-27 1.00 42
Jul-28 0.00 42
Jul-29 0.00 42
Jul-30 2.50 39.5
Jul-31 0.00 39.5
### 0.00 39.50
### 0.00 39.50
### 0.00 39.50
### 0.00 39.50
### 0.00 39.50
### 0.00 39.50
### 0.00 39.50
### 5.00 34.50
### 0.00 34.50
### 3.00 31.50
### 0.00 31.50
### 0.00 31.50
### 0.00 31.50
### 0.00 31.50
### 8.50 23.00
### 0.00 23.00
### 2.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
### 0.00 21.00
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 2
Jun-21 2
Jun-22 2
Jun-23 2
Jun-24 2
Jun-25 2
Jun-26 2
Jun-27 2
Jun-28 2
Jun-29 0.06 1.94
Jun-30 1.94
Jul-01 0.00 1.94
Jul-02 0.10 1.84 0.1
Jul-03 0.00 1.84
Jul-04 0.00 1.84
Jul-05 0.00 1.84
Jul-06 0.00 1.84
Jul-07 0.00 1.84
Jul-08 0.00 1.84
Jul-09 0.00 1.84
Jul-10 0.05 1.79
Jul-11 0.00 1.79
Jul-12 0.00 1.79
Jul-13 0.00 1.79
Jul-14 0.00 1.79
Jul-15 0.00 1.79
Jul-16 0.00 1.79
Jul-17 0.00 1.79
Jul-18 0.00 1.79
Jul-19 0.00 1.79
Jul-20 0.00 1.79
Jul-21 0.00 1.79
Jul-22 0.00 1.79
Jul-23 0.00 1.79
Jul-24 0.00 1.79
Jul-25 0.05 1.74
Jul-26 0.00 1.74
Jul-27 0.00 1.74
Jul-28 0.00 1.74
Jul-29 0.00 1.74
Jul-30 0.00 1.74
Jul-31 0.00 1.74
### 0.00 1.74
### 0.20 1.74
### 0.00 1.74
### 0.00 1.74
### 0.00 1.74
### 0.00 1.74
### 0.00 1.74
### 0.05 1.69
### 0.00 1.69
### 0.00 1.69
### 0.00 1.69
### 0.10 1.59
### 0.00 1.59
### 0.00 1.59
### 0.20 1.39
### 0.00 1.39
### 0.05 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
### 0.00 1.34
S.NO DATE ISSUE BALANCE PURCHASE
25
Jun-15 0.2 24.8
Jun-16 0.2 24.6
Jun-17 0.2 24.4
Jun-18 0.2 24.2
Jun-19 0.2 24
Jun-20 1 23 15
Jun-21 1 37
Jun-22 1.3 35.7
Jun-23 35.7
Jun-24 35.7
Jun-25 0.7 35
Jun-26 1 34
Jun-27 2.5 31.5
Jun-28 2 29.5
Jun-29 2.5 27
Jun-30 2.5 24.5
Jul-01 0.5 24.0
Jul-02 0.5 23.5
Jul-03 1.0 22.5
Jul-04 4.5 18.0
Jul-05 1.0 17.0
Jul-06 0.5 16.5
Jul-07 1.5 15.0
Jul-08 0.5 14.5
Jul-09 1.0 13.5 75 100
Jul-10 1.5 87
Jul-11 3.5 83.5
Jul-12 3.0 80.5
Jul-13 0.5 80
Jul-14 2.0 78
Jul-15 0.5 77.5
Jul-16 1.5 76
Jul-17 1.5 74.5
Jul-18 2.0 72.5
Jul-19 1.5 71
Jul-20 1.5 69.5
Jul-21 0.5 69
Jul-22 2.0 67
Jul-23 2.0 65
Jul-24 1.5 63.5
Jul-25 3.5 60
Jul-26 1.5 58.5
Jul-27 3.0 55.5
Jul-28 2.0 53.5
Jul-29 3.5 50
Jul-30 1.2 48.8
Jul-31 1.5 47.3
### 5 42.3
### 0 41
### 1 36
### 1 35
### 4 31
### 1 31
### 3 28
### 4 25
### 1 24
### 3 21
### 1 21
### 2 19
### 1 19
### 2 17
### 6 11
### 0 11
### 1 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
### 0 11
S.NO DATE ISSUE BALANCE PURCHASE BILL NO RATE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0 100 8 ₹ 41.00
Jul-06 0 100
Jul-07 0 100
Jul-08 0 100
Jul-09 0 100
Jul-10 0 100
Jul-11 0 100
Jul-12 0 100
Jul-13 0 100
Jul-14 0 100
Jul-15 0 100
Jul-16 0 100
Jul-17 0 100
Jul-18 0 100
Jul-19 0 100
Jul-20 0 100
Jul-21 0 100
Jul-22 0 100
Jul-23 0 100
Jul-24 0 100
Jul-25 0 100
Jul-26 0 100
Jul-27 0 100
Jul-28 0 100
Jul-29 0 100
Jul-30 0 100
Jul-31 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
### 0 100
VENDOR

SRI KRISHNA INDUSTRIES ₹ 4,100.00

S.NO DATE ISSUE BALANCE PURCHASE
20
Jun-15 20
Jun-16 20
Jun-17 1 19
Jun-18 1 18
Jun-19 1 17
Jun-20 1 16 30
Jun-21 2 44
Jun-22 2 42
Jun-23 2 40
Jun-24 3 37
Jun-25 3 34
Jun-26 4 30
Jun-27 4 26
Jun-28 5 21
Jun-29 4 17
Jun-30 4 13
Jul-01 4.00 9 4
Jul-02 4.00 5 4
Jul-03 4.00 1 4
Jul-04 1.00 0
Jul-05 0.00 0
Jul-06 0.00 0
Jul-07 0.00 0
Jul-08 0.00 0
Jul-09 0.00 0 110 130
Jul-10 0.00 110
Jul-11 4.00 106
Jul-12 3.00 103
Jul-13 3.00 100
Jul-14 3.00 97
Jul-15 3.00 94
Jul-16 3.00 91
Jul-17 3.00 88
Jul-18 3.00 85
Jul-19 3.00 82
Jul-20 3.00 79
Jul-21 3.00 76
Jul-22 3.00 73
Jul-23 3.00 70
Jul-24 3.00 67
Jul-25 3.00 64
Jul-26 3.00 61
Jul-27 3.00 58
Jul-28 3.00 55
Jul-29 3.00 52
Jul-30 3.00 49
Jul-31 3.00 46
### 3 43
### 3 40
### 3 37
### 4 33
### 4 29
### 3 26
### 3 23
### 3 20
### 3 17
### 3 14
### 0 14
### 3 11
### 3 8
### 3 5
### 10 -5
### 3 -8
### 3 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
### 0 -11
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 2
Jun-21 2
Jun-22 2
Jun-23 2
Jun-24 2
Jun-25 2
Jun-26 2
Jun-27 2
Jun-28 2
Jun-29 2
Jun-30 2
Jul-01 0.00 2
Jul-02 0.00 2
Jul-03 0.00 2
Jul-04 0.30 1.7
Jul-05 0.00 1.7
Jul-06 0.00 1.7
Jul-07 0.00 1.7
Jul-08 0.00 1.7
Jul-09 0.00 1.7
Jul-10 0.20 1.5
Jul-11 0.00 1.5
Jul-12 0.00 1.5
Jul-13 0.00 1.5
Jul-14 0.00 1.5
Jul-15 0.00 1.5
Jul-16 0.30 1.2
Jul-17 0.00 1.2
Jul-18 0.00 1.2
Jul-19 0.00 1.2
Jul-20 0.00 1.2
Jul-21 0.00 1.2
Jul-22 0.00 1.2
Jul-23 0.00 1.2
Jul-24 0.00 1.2
Jul-25 0.00 1.2
Jul-26 0.30 0.9
Jul-27 0.00 0.9
Jul-28 0.00 0.9
Jul-29 0.00 0.9
Jul-30 0.00 0.9
Jul-31 0.00 0.9
### 0.00 0.90
### 0.20 0.90
### 0.00 0.90
### 0.00 0.90
### 0.00 0.90
### 0.00 0.90
### 0.00 0.90
### 0.06 0.84
### 0.00 0.84
### 0.00 0.84
### 0.00 0.84
### 0.25 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
### 0.00 0.59
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 40
Jul-10 2 38
Jul-11 0 38
Jul-12 0 38
Jul-13 0 38
Jul-14 0 38
Jul-15 0 38
Jul-16 0 38
Jul-17 0 38
Jul-18 0 38
Jul-19 0 38
Jul-20 0 38
Jul-21 0 38
Jul-22 0 38
Jul-23 0 38
Jul-24 0 38
Jul-25 0 38
Jul-26 0 38
Jul-27 5 33
Jul-28 0 33
Jul-29 0 33
Jul-30 0 33
Jul-31 0 33
### 0 33
### 0 33
### 0 33
### 0 33
### 0 33
### 0 33
### 0 33
### 1 32
### 0 32
### 4 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
### 0 28
S.NO DATE ISSUE BALANCE PURCHASE
2
Jun-15 2
Jun-16 2
Jun-17 2
Jun-18 2
Jun-19 2
Jun-20 2
Jun-21 2
Jun-22 2
Jun-23 2
Jun-24 2
Jun-25 2
Jun-26 2
Jun-27 2
Jun-28 2
Jun-29 2
Jun-30 2
Jul-01 0 2
Jul-02 0 2
Jul-03 0 2
Jul-04 0 2
Jul-05 0 2
Jul-06 0 2
Jul-07 0 2
Jul-08 0 2
Jul-09 0 2 2
Jul-10 0 2
Jul-11 0 2
Jul-12 0 2
Jul-13 0 2
Jul-14 0 2
Jul-15 0 2
Jul-16 0 2
Jul-17 0 2
Jul-18 0 2
Jul-19 0 2
Jul-20 0 2
Jul-21 0 2
Jul-22 0 2
Jul-23 0 2
Jul-24 0 2
Jul-25 0 2
Jul-26 0 2
Jul-27 0 2
Jul-28 0 2
Jul-29 0 2
Jul-30 0 2
Jul-31 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
S.NO DATE ISSUE BALANCE PURCHASE
6
Jun-15 0.02 5.98
Jun-16 0.2 5.78
Jun-17 0.2 5.58
Jun-18 0.2 5.38
Jun-19 0.2 5.18
Jun-20 0.2 4.98 50
Jun-21 0.05 54.93
Jun-22 0.05 54.88
Jun-23 0.05 54.83
Jun-24 0.05 54.78
Jun-25 0.05 54.73
Jun-26 0.05 54.68
Jun-27 0.05 54.63
Jun-28 0.05 54.58
Jun-29 0.1 54.48
Jun-30 0.05 54.43
Jul-01 0.120 54.310
Jul-02 0.050 54.260
Jul-03 0.100 54.160
Jul-04 0.100 54.060
Jul-05 0.000 54.060
Jul-06 0.100 53.960
Jul-07 3.100 50.860
Jul-08 0.100 50.760
Jul-09 0.000 50.760 44 50
Jul-10 0.000 94.76
Jul-11 0.100 94.66
Jul-12 0.000 94.66
Jul-13 2.100 92.56
Jul-14 0.100 92.46
Jul-15 0.000 92.46
Jul-16 0.100 92.36
Jul-17 0.100 92.26
Jul-18 0.000 92.26
Jul-19 0.000 92.26
Jul-20 0.100 92.16
Jul-21 0.100 92.06
Jul-22 0.000 92.06
Jul-23 0.100 91.96
Jul-24 0.000 91.96
Jul-25 0.200 91.76
Jul-26 3.000 88.76
Jul-27 2.500 86.26
Jul-28 0.100 86.16
Jul-29 0.100 86.06
Jul-30 0.100 85.96
Jul-31 0.200 85.76
### 0.00 85.76
### 0.20 86
### 0.00 86
### 0.20 85
### 0.00 85
### 0.20 85
### 0.00 85
### 0.20 85
### 0.00 85
### 0.20 85
### 2.00 83
### 0.00 83
### 0.20 83
### 0.20 82
### 0.00 82
### 0.20 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
### 0.00 82
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 20
Jun-21 20
Jun-22 20
Jun-23 20
Jun-24 20
Jun-25 4 16
Jun-26 16
Jun-27 16
Jun-28 16
Jun-29 16
Jun-30 4 12
Jul-01 0 12
Jul-02 0 12
Jul-03 0 12
Jul-04 0 12
Jul-05 0 12
Jul-06 0 12
Jul-07 0 12
Jul-08 0 12
Jul-09 0 12 10
Jul-10 5 17
Jul-11 0 17
Jul-12 0 17
Jul-13 0 17
Jul-14 0 17
Jul-15 0 17
Jul-16 0 17
Jul-17 5 12
Jul-18 0 12
Jul-19 0 12
Jul-20 0 12
Jul-21 0 12
Jul-22 0 12
Jul-23 0 12
Jul-24 0 12
Jul-25 4 8
Jul-26 0 8
Jul-27 0 8
Jul-28 0 8
Jul-29 0 8
Jul-30 0 8
Jul-31 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 3 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 3 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
S.NO DATE ISSUE BALANCE PURCHASE BILL NO VENDOR

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0
Jul-10 0 0
Jul-11 0 0
Jul-12 0 0
Jul-13 0 0
Jul-14 0 0
Jul-15 0 0
Jul-16 0 0 70 17
Jul-17 0 70
Jul-18 0 70
Jul-19 0 70
Jul-20 0 70
Jul-21 0 70
Jul-22 0 70
Jul-23 25 45
Jul-24 0 45
Jul-25 0 45
Jul-26 0 45
Jul-27 0 45
Jul-28 0 45
Jul-29 0 45
Jul-30 0 45
Jul-31 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 25 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 0 20
### 15 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
S.NO DATE ISSUE BALANCE PURCHASE
5
Jun-15 5
Jun-16 5
Jun-17 5
Jun-18 5
Jun-19 5
Jun-20 5 20
Jun-21 25
Jun-22 25
Jun-23 25
Jun-24 25
Jun-25 25
Jun-26 25
Jun-27 25
Jun-28 25
Jun-29 25
Jun-30 25
Jul-01 0.0 25
Jul-02 0.0 25
Jul-03 0.0 25
Jul-04 0.0 25
Jul-05 0.0 25
Jul-06 4.0 21
Jul-07 0.0 21
Jul-08 0.0 21
Jul-09 0.0 21 25 30
Jul-10 0.5 45.5
Jul-11 0.0 45.5
Jul-12 0.0 45.5
Jul-13 0.0 45.5
Jul-14 0.0 45.5
Jul-15 0.0 45.5
Jul-16 0.0 45.5
Jul-17 0.0 45.5
Jul-18 0.0 45.5
Jul-19 0.0 45.5
Jul-20 0.0 45.5
Jul-21 0.5 45
Jul-22 0.0 45
Jul-23 0.0 45
Jul-24 0.0 45
Jul-25 0.5 44.5
Jul-26 0.0 44.5
Jul-27 0.0 44.5
Jul-28 0.0 44.5
Jul-29 0.0 44.5
Jul-30 1.0 43.5
Jul-31 0.0 43.5
### 0 43.5
### 0 44
### 0 44
### 0 44
### 0 44
### 0 44
### 0 44
### 1 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 4 39
### 0 39
### 1 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
### 0 38
S.NO DATE ISSUE BALANCE PURCHASE
0.5
Jun-15 0.5
Jun-16 0.5
Jun-17 0.5
Jun-18 0.5
Jun-19 0.5
Jun-20 0.5
Jun-21 0.5
Jun-22 0.5
Jun-23 0.5
Jun-24 0.5
Jun-25 0.5
Jun-26 0.06 0.44
Jun-27 0.05 0.39
Jun-28 0.39
Jun-29 0 0.39
Jun-30 0.05 0.34
Jul-01 0.00 0.34
Jul-02 0.10 0.24
Jul-03 0.00 0.24
Jul-04 0.05 0.19
Jul-05 0.00 0.19
Jul-06 0.05 0.14
Jul-07 0.00 0.14
Jul-08 0.10 0.04
Jul-09 0.00 0.04 1.5 2
Jul-10 0.10 1.44
Jul-11 0.00 1.44
Jul-12 0.00 1.44
Jul-13 0.00 1.44
Jul-14 0.15 1.29
Jul-15 0.00 1.29
Jul-16 0.00 1.29
Jul-17 0.00 1.29
Jul-18 0.00 1.29
Jul-19 0.10 1.19
Jul-20 0.00 1.19
Jul-21 0.00 1.19
Jul-22 0.00 1.19
Jul-23 0.00 1.19
Jul-24 0.00 1.19
Jul-25 0.00 1.19
Jul-26 0.00 1.19
Jul-27 0.50 0.69
Jul-28 0.10 0.59
Jul-29 0.00 0.59
Jul-30 0.30 0.29
Jul-31 0.00 0.29
### 0.00 0.29
### 0.00 0.29
### 0.00 0.29
### 0.00 0.29
### 0.00 0.29
### 0.40 -0.11
### 0.00 -0.11
### 0.15 -0.26
### 0.00 -0.26
### 0.05 -0.31
### 0.05 -0.36
### 0.00 -0.36
### 0.00 -0.36
### 0.00 -0.36
### 0.00 -0.36
### 0.05 -0.41
### 0.10 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
### 0.00 -0.51
S.NO DATE ISSUE BALANCE PURCHASE
10
Jun-15 10
Jun-16 10
Jun-17 10
Jun-18 10
Jun-19 10
Jun-20 10 50
Jun-21 60
Jun-22 2 58
Jun-23 4 54
Jun-24 3 51
Jun-25 3 48
Jun-26 3.5 44.5
Jun-27 3 41.5
Jun-28 41.5
Jun-29 4.7 36.8
Jun-30 4.5 32.3
Jul-01 5.0 27.3 5
Jul-02 5.0 22.3 5
Jul-03 0.0 22.3
Jul-04 0.0 22.3
Jul-05 0.0 22.3
Jul-06 4.0 18.3
Jul-07 4.0 14.3
Jul-08 5.0 9.3
Jul-09 5.0 4.3 140 150
Jul-10 4.3 140
Jul-11 5 135
Jul-12 5 130
Jul-13 5 125
Jul-14 0 125
Jul-15 4 121
Jul-16 0 121
Jul-17 6 115
Jul-18 6 109
Jul-19 5 104
Jul-20 6 98
Jul-21 0 98
Jul-22 12.5 85.5
Jul-23 5 80.5
Jul-24 6 74.5
Jul-25 0 74.5
Jul-26 0 74.5
Jul-27 4 70.5
Jul-28 5 65.5
Jul-29 4 61.5
Jul-30 4 57.5
Jul-31 4 53.5
### 0 53.5
### 5 50
### 5 50
### 0 50
### 0 50
### 0 50
### 4 46
### 0 46
### 4 42
### 0 42
### 0 42
### 4 38
### 5 33
### 4 29
### 0 29
### 0 29
### 4 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
### 0 25
S.NO DATE ISSUE BALANCE PURCHASE
10
Jun-15 0.3 9.7
Jun-16 0.3 9.4
Jun-17 0.5 8.9
Jun-18 1 7.9
Jun-19 1 6.9
Jun-20 6.9 15
Jun-21 21.9
Jun-22 21.9
Jun-23 2.2 19.7
Jun-24 0.05 19.65
Jun-25 2 17.65
Jun-26 0 #VALUE!
Jun-27
Jun-28 2
Jun-29 2
Jun-30 14.15
Jul-01 0.00 14.15
Jul-02 3.00 11.15
Jul-03 0.00 11.15
Jul-04 0.00 11.15
Jul-05 3.00 8.15
Jul-06 4.00 4.15
Jul-07 0.00 4.15
Jul-08 0.00 4.15
Jul-09 0.00 4.15 40 50
Jul-10 0.00 44.15
Jul-11 0.00 44.15
Jul-12 0.00 44.15
Jul-13 1.50 42.65
Jul-14 0.00 42.65
Jul-15 0.00 42.65
Jul-16 0.00 42.65
Jul-17 0.00 42.65
Jul-18 0.00 42.65
Jul-19 0.00 42.65
Jul-20 1.50 41.15
Jul-21 0.00 41.15
Jul-22 0.00 41.15
Jul-23 0.00 41.15
Jul-24 1.15 40.00
Jul-25 0.00 40.00
Jul-26 0.00 40.00
Jul-27 1.50 38.50
Jul-28 0.00 38.50
Jul-29 0.00 38.50
Jul-30 0.00 38.50
Jul-31 1.50 37.00
### 0.00 37.00
### 0.00 37.00
### 1.50 35.50
### 0.00 35.50
### 0.00 35.50
### 0.00 35.50
### 1.50 34.00
### 0.00 34.00
### 0.00 34.00
### 2.00 32.00
### 0.00 32.00
### 0.00 32.00
### 2.00 30.00
### 0.00 30.00
### 0.00 30.00
### 0.00 30.00
### 1.50 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
### 0.00 28.50
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 20
Jun-21 20
Jun-22 20
Jun-23 20
Jun-24 20
Jun-25 1 19
Jun-26 19
Jun-27 19
Jun-28 19
Jun-29 1 18
Jun-30 0.5 17.5
Jul-01 0.0 17.5
Jul-02 0.0 17.5
Jul-03 0.0 17.5
Jul-04 0.0 17.5
Jul-05 0.5 17
Jul-06 0.0 17
Jul-07 0.0 17
Jul-08 0.0 17
Jul-09 0.0 17 70
Jul-10 0.5 86.5
Jul-11 0.0 86.5
Jul-12 0.0 86.5
Jul-13 0.0 86.5
Jul-14 0.0 86.5
Jul-15 0.0 86.5
Jul-16 0.0 86.5
Jul-17 0.0 86.5
Jul-18 0.0 86.5
Jul-19 0.0 86.5
Jul-20 0.0 86.5
Jul-21 0.0 86.5
Jul-22 0.0 86.5
Jul-23 0.0 86.5
Jul-24 0.0 86.5
Jul-25 1.0 85.5
Jul-26 0.7 84.8
Jul-27 0.0 84.8
Jul-28 0.0 84.8
Jul-29 0.0 84.8
Jul-30 1.5 83.3
Jul-31 0.0 83.3
### 2 81.8
### 0 82
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 1 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
### 0 79
S.NO DATE ISSUE BALANCE PURCHASE
22
Jun-15 22
Jun-16 22
Jun-17 22
Jun-18 0.5 21.5
Jun-19 1 20.5
Jun-20 1 19.5 30
Jun-21 1 48.5
Jun-22 2 46.5
Jun-23 2 44.5
Jun-24 3 41.5
Jun-25 2 39.5
Jun-26 2 37.5
Jun-27 2 35.5
Jun-28 4 31.5
Jun-29 3 28.5
Jun-30 3 25.5
Jul-01 3.50 22.00
Jul-02 3.50 18.50
Jul-03 3.50 15.00
Jul-04 3.00 12.00
Jul-05 3.00 9.00
Jul-06 2.00 7.00
Jul-07 2.00 5.00
Jul-08 2.00 3.00
Jul-09 3.00 0.00 178 200
Jul-10 0.00 178.00
Jul-11 2.00 176
Jul-12 3.00 173
Jul-13 3.00 170
Jul-14 3.00 167
Jul-15 3.00 164
Jul-16 2.00 162
Jul-17 3.00 159
Jul-18 3.00 156
Jul-19 3.00 153
Jul-20 3.00 150
Jul-21 3.00 147
Jul-22 3.00 144
Jul-23 3.00 141
Jul-24 3.00 138
Jul-25 3.00 135
Jul-26 3.00 132
Jul-27 3.00 129
Jul-28 3.00 126
Jul-29 3.00 123
Jul-30 3.00 120
Jul-31 3.00 117
### 3 114
### 3 111
### 3 108
### 4 104
### 3 101
### 3 98
### 3 95
### 3 92
### 3 89
### 3 86
### 3 83
### 3 80
### 3 77
### 3 74
### 3 71
### 3 68
### 3 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
### 0 65
S.NO DATE ISSUE BALANCE PURCHASE
2
Jun-15 0.05 1.95
Jun-16 0.05 1.9
Jun-17 0.05 1.85
Jun-18 0.05 1.8
Jun-19 0.05 1.75
Jun-20 0.10 1.65 5
Jun-21 0.10 6.55
Jun-22 0.10 6.45
Jun-23 0.10 6.35
Jun-24 0.10 6.25
Jun-25 0.10 6.15
Jun-26 0.10 6.05
Jun-27 0.10 5.95
Jun-28 0.10 5.85
Jun-29 0.10 5.75
Jun-30 0.10 5.65
Jul-01 0.10 5.55
Jul-02 0.00 5.55
Jul-03 0.10 5.45
Jul-04 0.10 5.35
Jul-05 0.00 5.35
Jul-06 0.10 5.25
Jul-07 0.10 5.15
Jul-08 0.10 5.05
Jul-09 0.00 5.05 0 2
Jul-10 0.00 5.05
Jul-11 0.10 4.95
Jul-12 0.00 4.95
Jul-13 0.10 4.85
Jul-14 0.10 4.75
Jul-15 0.10 4.65
Jul-16 0.10 4.55
Jul-17 0.10 4.45
Jul-18 0.00 4.45
Jul-19 0.10 4.35
Jul-20 0.10 4.25
Jul-21 0.00 4.25
Jul-22 0.00 4.25
Jul-23 0.10 4.15
Jul-24 0.00 4.15
Jul-25 0.10 4.05
Jul-26 0.20 3.85
Jul-27 0.00 3.85
Jul-28 0.10 3.75
Jul-29 0.10 3.65
Jul-30 0.10 3.55
Jul-31 0.20 3.35
### 0 3.35
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 2
### 0 2
### 0 2
### 0 2 5 ₹ 70.00 BILL NO-204 N.SRINIVAS SUPPLIERS
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
S.NO DATE ISSUE BALANCE PURCHASE
2
Jun-15 2
Jun-16 2
Jun-17 2
Jun-18 0.2 1.8
Jun-19 1.8
Jun-20 0.2 1.6 5
Jun-21 6.6
Jun-22 6.6
Jun-23 0.2 6.4
Jun-24 0.2 6.2
Jun-25 0.2 6
Jun-26 0.2 5.8
Jun-27 0.1 5.7
Jun-28 5.7
Jun-29 0.4 5.3
Jun-30 0.1 5.2
Jul-01 0.0 5.2
Jul-02 0.0 5.2
Jul-03 0.4 4.8
Jul-04 0.0 4.8
Jul-05 0.2 4.6
Jul-06 0.2 4.4
Jul-07 0.0 4.4
Jul-08 0.2 4.2
Jul-09 0.0 4.2 8 10
Jul-10 0.4 11.8
Jul-11 0.2 11.6
Jul-12 0.1 11.5
Jul-13 0.3 11.2
Jul-14 0.0 11.2
Jul-15 0.1 11.1
Jul-16 0.0 11.1
Jul-17 0.3 10.8
Jul-18 0.1 10.7
Jul-19 0.2 10.5
Jul-20 0.3 10.2
Jul-21 0.1 10.1
Jul-22 0.3 9.8
Jul-23 0.1 9.7
Jul-24 0.3 9.4
Jul-25 0.1 9.3
Jul-26 0.2 9.1
Jul-27 0.2 8.9
Jul-28 0.1 8.8
Jul-29 0.1 8.7
Jul-30 0.1 8.6
Jul-31 0.0 8.6
### 0 8.5
### 0 9
### 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 0 8
### 0 7
### 0 7
### 0 7
### 0 7
### 0 7
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
### 0 6
S.NO DATE ISSUE BALANCE PURCHASE
0.5
Jun-15 0.05 0.45
Jun-16 0.45
Jun-17 0.1 0.35
Jun-18 0.35
Jun-19 0.1 0.25
Jun-20 0.05 0.2 5
Jun-21 0.05 5.15
Jun-22 0.1 5.05
Jun-23 5.05
Jun-24 0.1 4.95
Jun-25 4.95
Jun-26 0.1 4.85
Jun-27 0.06 4.79
Jun-28 4.79
Jun-29 0.1 4.69
Jun-30 0.05 4.64
Jul-01 0.00 4.64
Jul-02 0.10 4.54
Jul-03 0.00 4.54
Jul-04 0.05 4.49
Jul-05 0.00 4.49
Jul-06 0.10 4.39
Jul-07 0.00 4.39
Jul-08 0.00 4.39
Jul-09 0.00 4.39 1.5 2
Jul-10 0.00 5.89
Jul-11 0.10 5.79
Jul-12 0.00 5.79
Jul-13 0.00 5.79
Jul-14 0.15 5.64
Jul-15 0.00 5.64
Jul-16 0.00 5.64
Jul-17 0.00 5.64
Jul-18 0.00 5.64
Jul-19 0.10 5.54
Jul-20 0.00 5.54
Jul-21 0.20 5.34
Jul-22 0.00 5.34
Jul-23 0.00 5.34
Jul-24 0.00 5.34
Jul-25 0.20 5.14
Jul-26 0.00 5.14
Jul-27 0.10 5.04
Jul-28 0.10 4.94
Jul-29 0.00 4.94
Jul-30 0.20 4.74
Jul-31 0.00 4.74
### 0 4.74
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
S.NO DATE ISSUE BALANCE PURCHASE
20
Jun-15 0.5 19.5
Jun-16 0.5 19
Jun-17 0.5 18.5
Jun-18 0.5 18
Jun-19 1 17
Jun-20 2 15 25
Jun-21 3 37
Jun-22 3 34
Jun-23 3 31
Jun-24 3 28
Jun-25 2 26
Jun-26 3 23
Jun-27 3 20
Jun-28 4 16
Jun-29 6 10
Jun-30 6 4
Jul-01 4 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 280 300
Jul-10 0 280
Jul-11 10 270
Jul-12 10 260
Jul-13 5 255
Jul-14 8 247
Jul-15 6 241
Jul-16 10 231
Jul-17 10 221
Jul-18 10 211
Jul-19 8 203
Jul-20 8 195
Jul-21 3 192
Jul-22 4 188
Jul-23 10 178
Jul-24 6 172
Jul-25 11 161
Jul-26 11 150
Jul-27 11 139
Jul-28 11 128
Jul-29 7 121
Jul-30 11 110
Jul-31 11 99
### 8 91
### 11 80
### 11 72
### 10 62
### 11 51
### 8 43
### 8 35
### 15 20
### 8 12
### 0 12
### 10 2
### 0 2
### 0 2 150 ₹ 15.00 BILL NO-204
### 0 152
### 8 144
### 8 136
### 10 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
### 0 126
N.SRINIVAS SUPPLIERS
S.NO DATE ISSUE BALANCE PURCHASE
100
Jun-15 100
Jun-16 100
Jun-17 100
Jun-18 100
Jun-19 100
Jun-20 100
Jun-21 100
Jun-22 100
Jun-23 3 97
Jun-24 3 94
Jun-25 3 91
Jun-26 3 88
Jun-27 3 85
Jun-28 3 82
Jun-29 82
Jun-30 2 80
Jul-01 4 76
Jul-02 10 66
Jul-03 9 57
Jul-04 9 48
Jul-05 10 38
Jul-06 10 28
Jul-07 10 18
Jul-08 10 8
Jul-09 8 0 200 300
Jul-10 10 190
Jul-11 0 190
Jul-12 0 190
Jul-13 0 190
Jul-14 4 186
Jul-15 0 186
Jul-16 4 182
Jul-17 0 182
Jul-18 3 179
Jul-19 0 179
Jul-20 2 177
Jul-21 0 177
Jul-22 0 177
Jul-23 0 177
Jul-24 2 175
Jul-25 0 175
Jul-26 2 173
Jul-27 2 171
Jul-28 0 171
Jul-29 1.0 170
Jul-30 4 166
Jul-31 3 163
### 2 161
### 0 158
### 2 156
### 0 156
### 0 156
### 0 156
### 0 156
### 0 156
### 3 153
### 0 153
### 0 153
### 10 143
### 6 137
### 0 137
### 0 137
### 3 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
### 0 134
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 5
Jun-21 5
Jun-22 5
Jun-23 5
Jun-24 5
Jun-25 5
Jun-26 5
Jun-27 0.5 4.5
Jun-28 4.5
Jun-29 0.5 4
Jun-30 0.5 3.5
Jul-01 0.00 3.50
Jul-02 0.50 3.00
Jul-03 0.00 3.00
Jul-04 0.00 3.00
Jul-05 0.50 2.50
Jul-06 0.50 2.00
Jul-07 0.00 2.00
Jul-08 0.00 2.00
Jul-09 0.50 1.50 20
Jul-10 0.00 21.5
Jul-11 0.50 21
Jul-12 0.00 21
Jul-13 0.00 21
Jul-14 0.50 20.5
Jul-15 0.00 20.5
Jul-16 0.50 20
Jul-17 0.00 20
Jul-18 0.50 19.5
Jul-19 0.00 19.5
Jul-20 0.50 19
Jul-21 0.00 19
Jul-22 0.50 18.5
Jul-23 0.00 18.5
Jul-24 0.00 18.5
Jul-25 0.50 18
Jul-26 0.50 17.5
Jul-27 0.50 17
Jul-28 0.00 17
Jul-29 0.00 17
Jul-30 0.00 17
Jul-31 0.00 17
### 0 17
### 1 17
### 1 17
### 0 17
### 0 17
### 1 17
### 1 16
### 1 16
### 0 16
### 1 15
### 0 15
### 1 15
### 0 15
### 1 14
### 0 14
### 0 14
### 1 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
### 0 14
S.NO DATE ISSUE BALANCE PURCHASE
3
Jun-15 3
Jun-16 3
Jun-17 3
Jun-18 3
Jun-19 3
Jun-20 3 10
Jun-21 13
Jun-22 13
Jun-23 13
Jun-24 13
Jun-25 13
Jun-26 13
Jun-27 13
Jun-28 13
Jun-29 13
Jun-30 13
Jul-01 7 6 7
Jul-02 0 6
Jul-03 0 6
Jul-04 0 6
Jul-05 0 6
Jul-06 0 6
Jul-07 0 6
Jul-08 0 6
Jul-09 0 6 49 52
Jul-10 6 49 6
Jul-11 0 49
Jul-12 0 49
Jul-13 0 49
Jul-14 0 49
Jul-15 0 49
Jul-16 0 49
Jul-17 0 49
Jul-18 6 43
Jul-19 0 43
Jul-20 0 43
Jul-21 0 43
Jul-22 0 43
Jul-23 0 43
Jul-24 0 43
Jul-25 0 43
Jul-26 0 43
Jul-27 0 43
Jul-28 0 43
Jul-29 0 43
Jul-30 0 43
Jul-31 0 43
### 0 43
### 9 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
### 0 43
S.NO DATE ISSUE BALANCE PURCHASE
10
Jun-15 10
Jun-16 10
Jun-17 10
Jun-18 10
Jun-19 10
Jun-20 10 50
Jun-21 2 58
Jun-22 58
Jun-23 58
Jun-24 58
Jun-25 58
Jun-26 58
Jun-27 3 55
Jun-28 55
Jun-29 55
Jun-30 55
Jul-01 0.00 55
Jul-02 4.00 51.00
Jul-03 5.00 46.00 5
Jul-04 0.00 46.00
Jul-05 0.00 46.00
Jul-06 0.00 46.00
Jul-07 0.00 46.00
Jul-08 5.00 41.00 5
Jul-09 0.00 41 40 50
Jul-10 0.00 81
Jul-11 0.00 81
Jul-12 0.00 81
Jul-13 0.00 81
Jul-14 0.00 81
Jul-15 0.00 81
Jul-16 0.00 81
Jul-17 0.00 81
Jul-18 0.00 81
Jul-19 0.00 81
Jul-20 4.50 76.5
Jul-21 0.00 76.5
Jul-22 0.00 76.5
Jul-23 0.00 76.5
Jul-24 0.00 76.5
Jul-25 0.00 76.5
Jul-26 0.00 76.5
Jul-27 0.00 76.5
Jul-28 0.00 76.5
Jul-29 0.00 76.5
Jul-30 0.00 76.5
Jul-31 6.50 70
### 0 70
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 0 64
### 5 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
### 0 59
S.NO DATE ISSUE BALANCE PURCHASE
18
Jun-15 0.05 17.95
Jun-16 0.5 17.45
Jun-17 17.45
Jun-18 17.45
Jun-19 17.45
Jun-20 0.5 16.95 100
Jun-21 0.5 116.45
Jun-22 0.5 115.95
Jun-23 0.5 115.45
Jun-24 0.5 114.95
Jun-25 0.5 114.45
Jun-26 0.5 113.95
Jun-27 7 106.95
Jun-28 0.5 106.45
Jun-29 0.5 105.95
Jun-30 1.0 104.95
Jul-01 5.95 99.00
Jul-02 0.00 99.0
Jul-03 0.00 99.0
Jul-04 4.00 95.0
Jul-05 4.00 91.0
Jul-06 5.00 86.0
Jul-07 5.00 81.0
Jul-08 5.00 76.0
Jul-09 6.00 70.0 82 100
Jul-10 6.00 146.0
Jul-11 0.00 146
Jul-12 2.00 144
Jul-13 1.00 143
Jul-14 4.00 139
Jul-15 1.00 138
Jul-16 1.00 137
Jul-17 1.00 136
Jul-18 6.00 130
Jul-19 1.00 129
Jul-20 1.00 128
Jul-21 1.00 127
Jul-22 1.00 126
Jul-23 1.00 125
Jul-24 1.00 124
Jul-25 1.50 122.5
Jul-26 1.00 121.5
Jul-27 1.00 120.5
Jul-28 1.00 119.5
Jul-29 2.00 117.5
Jul-30 1.50 116
Jul-31 1.00 115
### 1 114
### 1 113
### 1 112
### 1 111
### 1 110
### 1 109
### 1 108
### 6 102
### 1 101
### 1 100
### 1 99
### 7 92
### 1 91
### 1 90
### 2 88
### 1 87
### 2 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
### 0 85
S.NO DATE ISSUE BALANCE PURCHASE
16
Jun-15 1 15
Jun-16 15
Jun-17 1 14
Jun-18 14
Jun-19 1 13
Jun-20 2 11 128
Jun-21 2 137
Jun-22 3 134
Jun-23 3 131
Jun-24 3 128
Jun-25 5 123
Jun-26 4 119
Jun-27 7 112
Jun-28 8 104
Jun-29 9 95
Jun-30 12 83
Jul-01 10 73 0
Jul-02 11 62
Jul-03 11 51
Jul-04 12 39
Jul-05 12 27
Jul-06 14 13 64 ₹ 158.00
Jul-07 12 65
Jul-08 12 53
Jul-09 12 41 96 ₹ 158.00 160
Jul-10 15 122
Jul-11 13 109
Jul-12 13 96
Jul-13 11 85
Jul-14 13 72
Jul-15 13 59
Jul-16 13 46
Jul-17 13 33
Jul-18 11 22
Jul-19 11 11
Jul-20 11 0 40 bill no.003 N.SRINIVAS SUPPLIERS
Jul-21 15 25
Jul-22 12 13
Jul-23 12 1 200 BILL NO-202 N.SRINIVAS SUPPLIERS
Jul-24 12 189
Jul-25 16 173
Jul-26 12 161
Jul-27 12 149
Jul-28 13 136
Jul-29 16 120
Jul-30 16 104
Jul-31 12 92
### 12 80
### 12 68
### 12 56
### 13 43
### 11 32
### 11 21
### 12 9
### 14 -5
### 40 -45
### 12 -57
### 12 -69
### 16 -85
### 14 -99
### 11 -110
### 23 -133
### 8 -141
### 15 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
### 0 -156
191.84

191.84 240
S.NO DATE ISSUE BALANCE PURCHASE
10
Jun-15 10
Jun-16 10
Jun-17 10
Jun-18 10
Jun-19 10
Jun-20 10 90
Jun-21 100
Jun-22 1.3 98.7
Jun-23 5 93.7
Jun-24 4 89.7
Jun-25 89.7
Jun-26 3 86.7
Jun-27 3 83.7
Jun-28 5 78.7
Jun-29 3 75.7
Jun-30 3 72.7
Jul-01 3.50 69.20
Jul-02 4.00 65.20
Jul-03 4.00 61.20
Jul-04 4.70 56.50
Jul-05 4.50 52.00
Jul-06 4.50 47.50
Jul-07 4.50 43.00
Jul-08 4.50 38.50
Jul-09 4.50 34.00 230 240
Jul-10 4.50 259.50
Jul-11 4.50 255
Jul-12 4.50 250.5
Jul-13 4.50 246
Jul-14 4.50 241.5
Jul-15 4.50 237
Jul-16 4.50 232.5
Jul-17 5.00 227.5
Jul-18 4.50 223
Jul-19 3.00 220
Jul-20 3.00 217
Jul-21 3.50 213.5
Jul-22 3.50 210
Jul-23 4.00 206
Jul-24 3.00 203
Jul-25 3.50 199.5
Jul-26 3.50 196
Jul-27 4.00 192 .
Jul-28 4.00 188
Jul-29 4.00 184
Jul-30 4.00 180
Jul-31 4.00 176
### 4 172
### 4 168
### 4 164
### 4 160
### 4 156
### 3 153
### 4 149
### 4 145
### 4 141
### 4 137
### 4 133
### 4 129
### 4 125
### 4 121
### 4 117
### 4 113
### 4 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
### 0 109
S.NO DATE ISSUE BALANCE PURCHASE
3
Jun-15 0.5 2.50
Jun-16 2.50
Jun-17 2.50
Jun-18 2.50
Jun-19 2.50
Jun-20 2.50
Jun-21 2.50
Jun-22 0.5 2.00
Jun-23 2.00
Jun-24 2.00
Jun-25 2.00
Jun-26 2.00
Jun-27 2.00
Jun-28 0.5 1.50
Jun-29 1.50
Jun-30 1.50
Jul-01 0.000 1.50
Jul-02 0.000 1.50
Jul-03 0.000 1.50
Jul-04 0.250 1.25
Jul-05 0.000 1.25
Jul-06 0.000 1.25
Jul-07 0.000 1.25
Jul-08 0.250 1.00
Jul-09 0.000 1.00 2 5
Jul-10 0.000 3.00
Jul-11 0.000 3.00
Jul-12 0.000 3.00
Jul-13 0.250 2.75
Jul-14 0.000 2.75
Jul-15 0.000 2.75
Jul-16 0.000 2.75
Jul-17 0.250 2.50
Jul-18 0.000 2.50
Jul-19 0.000 2.50
Jul-20 0.000 2.50
Jul-21 0.250 2.25
Jul-22 0.000 2.25
Jul-23 0.000 2.25
Jul-24 0.000 2.25
Jul-25 0.250 2.00
Jul-26 0.000 2.00
Jul-27 0.000 2.00
Jul-28 0.000 2.00
Jul-29 0.250 1.75
Jul-30 0.000 1.75
Jul-31 0.000 1.75
### 0 1.75
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
### 0 2
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 5
Jun-21 5
Jun-22 5
Jun-23 5
Jun-24 5
Jun-25 5
Jun-26 5
Jun-27 5
Jun-28 5
Jun-29 5
Jun-30 0.25 4.75
Jul-01 0.00 4.75
Jul-02 0.00 4.75
Jul-03 0.00 4.75
Jul-04 0.12 4.63
Jul-05 0.00 4.63
Jul-06 0.00 4.63
Jul-07 0.00 4.63
Jul-08 0.00 4.63
Jul-09 0.00 4.63 20
Jul-10 0.00 24.63
Jul-11 0.25 24.38
Jul-12 0.00 24.38
Jul-13 0.00 24.38
Jul-14 0.30 24.08
Jul-15 0.00 24.08
Jul-16 0.00 24.08
Jul-17 0.00 24.08
Jul-18 0.00 24.08
Jul-19 0.00 24.08
Jul-20 0.00 24.08
Jul-21 0.00 24.08
Jul-22 0.00 24.08
Jul-23 0.00 24.08
Jul-24 0.00 24.08
Jul-25 0.00 24.08
Jul-26 0.00 24.08
Jul-27 0.50 23.58
Jul-28 0.00 23.58
Jul-29 0.00 23.58
Jul-30 0.00 23.58
Jul-31 0.00 23.58
### 0 23.58
### 11 24
### 0 24
### 0 24
### 0 24
### 0 24
### 0 24
### 0 24
### 0 24
### 0.25 23
### 0 23
### 0 23
### 0 23
### 0 23
### 0.25 23
### 0 23
### 11 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
### 0 12
S.NO DATE ISSUE BALANCE PURCHASE
20
Jun-15 20
Jun-16 20
Jun-17 20
Jun-18 20
Jun-19 20
Jun-20 20 100
Jun-21 120
Jun-22 3.2 116.8
Jun-23 116.8
Jun-24 5 111.8
Jun-25 5 106.8
Jun-26 6 100.8
Jun-27 5 95.8
Jun-28 9 86.8
Jun-29 7 79.8
Jun-30 9 70.8
Jul-01 9.0 61.8
Jul-02 8.0 53.8
Jul-03 8.0 45.8
Jul-04 8.0 37.8
Jul-05 8.0 29.8
Jul-06 8.0 21.8
Jul-07 7.0 14.8
Jul-08 7.0 7.8
Jul-09 7.8 0.0 580 600
Jul-10 9.0 571
Jul-11 8.0 563
Jul-12 9.0 554
Jul-13 9.0 545
Jul-14 13.0 532
Jul-15 13.0 519
Jul-16 13.0 506
Jul-17 13.0 493
Jul-18 13.0 480
Jul-19 11.0 469
Jul-20 11.0 458
Jul-21 11.0 447
Jul-22 11.0 436
Jul-23 11.0 425
Jul-24 11.0 414
Jul-25 11.0 403
Jul-26 11.0 392
Jul-27 11.0 381
Jul-28 11.0 370
Jul-29 11.0 359
Jul-30 11.0 348
Jul-31 11.0 337
### 11 326
### 0 315
### 11 304
### 11 293
### 11 282
### 11 271
### 11 260
### 11 249
### 11 238
### 11 227
### 11 216
### 11 205
### 9 196
### 9 187
### 9 178
### 9 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
### 0 169
S.NO DATE ISSUE BALANCE PURCHASE
3
Jun-15 3
Jun-16 3
Jun-17 3
Jun-18 3
Jun-19 3
Jun-20 3 5
Jun-21 8
Jun-22 0.1 7.9
Jun-23 0.5 7.4
Jun-24 7.4
Jun-25 7.4
Jun-26 0.3 7.1
Jun-27 0.2 6.9
Jun-28 0.4 6.5
Jun-29 0.4 6.1
Jun-30 0.5 5.6
Jul-01 0.20 5.4
Jul-02 0.50 4.90
Jul-03 0.50 4.40
Jul-04 0.50 3.90
Jul-05 0.50 3.40 15 BILL NO - 08 ₹ 240.0
Jul-06 0.50 17.90
Jul-07 0.50 17.40
Jul-08 0.50 16.90
Jul-09 0.50 16.40 27 30
Jul-10 0.50 42.90
Jul-11 0.50 42.40
Jul-12 0.50 41.9
Jul-13 0.50 41.4
Jul-14 0.50 40.9
Jul-15 0.50 40.4
Jul-16 0.50 39.9
Jul-17 0.50 39.4
Jul-18 0.50 38.9
Jul-19 0.50 38.4
Jul-20 0.50 37.9
Jul-21 0.50 37.4
Jul-22 0.50 36.9
Jul-23 0.50 36.4
Jul-24 0.50 35.9
Jul-25 0.50 35.4
Jul-26 0.50 34.9
Jul-27 1.00 33.9
Jul-28 0.50 33.4
Jul-29 0.50 32.9
Jul-30 1.00 31.9
Jul-31 0.50 31.4
### 1 30.4
### 0.5 30
### 1 29
### 0.5 28
### 0.5 28
### 0.5 27
### 0.5 27
### 1 26
### 0.5 25
### 0.5 25
### 0.5 24
### 0.5 24
### 0.5 23
### 0.5 23
### 0.5 22
### 0.5 22
### 1 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
### 0 21
SRI KRISHNA INDUSTRIES
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 80
Jun-21 80
Jun-22 80
Jun-23 80
Jun-24 80
Jun-25 80
Jun-26 80
Jun-27 80
Jun-28 80
Jun-29 80
Jun-30 80
Jul-01 0 80
Jul-02 0 80
Jul-03 0 80
Jul-04 0 80
Jul-05 0 80
Jul-06 0 80
Jul-07 0 80
Jul-08 0 80
Jul-09 0 80 300
Jul-10 380
Jul-11 0 380
Jul-12 0 380
Jul-13 380
Jul-14 0 380
Jul-15 380
Jul-16 380
Jul-17 0 380
Jul-18 0 380
Jul-19 0 380
Jul-20 0 380
Jul-21 0 380
Jul-22 0 380
Jul-23 0 380
Jul-24 0 380
Jul-25 0 380
Jul-26 0 380
Jul-27 0 380
Jul-28 380
Jul-29 0 380
Jul-30 0 380
Jul-31 0 380
### 0 380
### 0 380
### 0 380
### 0 380
### 0 380
### 0 380
### 0 380
### 0 380
### 70 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
### 0 310
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 200
Jun-21 200
Jun-22 200
Jun-23 200
Jun-24 200
Jun-25 30 170
Jun-26 170
Jun-27 57 113
Jun-28 113
Jun-29 113
Jun-30 57 56
Jul-01 0 56
Jul-02 0 56
Jul-03 0 56
Jul-04 56 0 84
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 300
Jul-10 0 300
Jul-11 85 215
Jul-12 0 215
Jul-13 0 215
Jul-14 0 215
Jul-15 0 215
Jul-16 0 215
Jul-17 0 215
Jul-18 84 131
Jul-19 0 131
Jul-20 0 131
Jul-21 0 131
Jul-22 0 131
Jul-23 0 131
Jul-24 0 131
Jul-25 84 47
Jul-26 0 47
Jul-27 0 47
Jul-28 0 47
Jul-29 0 47
Jul-30 0 47
Jul-31 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47
### 0 47 100 ₹ 36.00 BILL NO-204 N.SRINIVAS
### 0 147
### 65 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
### 0 82
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0 50
Jul-10 2 48
Jul-11 0 48
Jul-12 0 48
Jul-13 0 48
Jul-14 0 48
Jul-15 0 48
Jul-16 0 48
Jul-17 0 48
Jul-18 0 48
Jul-19 0 48
Jul-20 0 48
Jul-21 2 46
Jul-22 0 46
Jul-23 0 46
Jul-24 0 46
Jul-25 2 44
Jul-26 0 44
Jul-27 0 44
Jul-28 0 44
Jul-29 0 44
Jul-30 2 42
Jul-31 0 42
### 0 42
### 0 42
### 0 42
### 0 42
### 0 42
### 0 42
### 0 42
### 2.5 40
### 3 37
### 0 37
### 0 37
### 0 37
### 1 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
S.NO DATE ISSUE BALANCE PURCHASE
1
Jun-15 1
Jun-16 1
Jun-17 1
Jun-18 1
Jun-19 0.5 0.5
Jun-20 0.5 10
Jun-21 10.5
Jun-22 10.5
Jun-23 10.5
Jun-24 0.3 10.2
Jun-25 10.2
Jun-26 10.2
Jun-27 10.2
Jun-28 10.2
Jun-29 0.385 9.815
Jun-30 9.815
Jul-01 0.500 9.315
Jul-02 0.000 9.315
Jul-03 0.200 9.115
Jul-04 0.250 8.865
Jul-05 0.500 8.365
Jul-06 0.100 8.265
Jul-07 0.100 8.165
Jul-08 0.100 8.065
Jul-09 0.500 7.565 1 2
Jul-10 0.250 8.315
Jul-11 0.100 8.215
Jul-12 0.100 8.115
Jul-13 0.100 8.015
Jul-14 0.400 7.615
Jul-15 0.600 7.015
Jul-16 0.100 6.915 0
Jul-17 0.100 6.815
Jul-18 0.100 6.715
Jul-19 0.250 6.465
Jul-20 0.200 6.265
Jul-21 0.500 5.765
Jul-22 1.200 4.565
Jul-23 0.100 4.465
Jul-24 0.100 4.365
Jul-25 2.100 2.265
Jul-26 0.700 1.565
Jul-27 0.500 1.065
Jul-28 0.100 0.965
Jul-29 0.250 0.715
Jul-30 0.500 0.215
Jul-31 0.200 0.015
### 0.25 -0.235
### 0.5 0
### 0 -1
### 0.2 -1
### 0 -1
### 0.7 -2
### 0 -2
### 0.5 -2
### 0 -2
### 0.2 -2
### 0 -2
### 0.25 -3
### 0.2 -3 5 ₹ 210.00 BILL NO-204
### 0.2 2
### 0.4 2
### 0.2 1
### 0.4 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
 0.5

0.5

0.5
0.25
N.SRINIVAS SUPPLIERS
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0
Jul-10 5 -5
Jul-11 0 -5
Jul-12 0 -5
Jul-13 50 -55
Jul-14 0 -55
Jul-15 75 -130
Jul-16 50 -180
Jul-17 0 -180
Jul-18 0 -180
Jul-19 0 -180
Jul-20 0 -180
Jul-21 0 -180
Jul-22 0 -180
Jul-23 0 -180
Jul-24 0 -180
Jul-25 0 -180
Jul-26 0 -180
Jul-27 0 -180
Jul-28 25 -205
Jul-29 0 -205
Jul-30 0 -205
Jul-31 0 -205
### 0 -205
### 9 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
### 0 -205
S.NO DATE ISSUE BALANCE PURCHASE BILL NO

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0 44
Jun-24 44
Jun-25 20 24
Jun-26 24
Jun-27 24
Jun-28 24 0 34
Jun-29 34
Jun-30 34 0
Jul-01 0 0 48
Jul-02 0 48
Jul-03 48 0 48
Jul-04 0 0
Jul-05 0 0 50
Jul-06 0 50
Jul-07 50 0 50
Jul-08 0 0
Jul-09 0 0
Jul-10 0 0
Jul-11 0 0
Jul-12 0 0
Jul-13 0 0
Jul-14 0 0
Jul-15 0 0 56
Jul-16 0 56
Jul-17 56 0
Jul-18 0 0
Jul-19 0 0
Jul-20 0 0
Jul-21 0 0 50
Jul-22 7 43
Jul-23 10 33
Jul-24 25 8
Jul-25 0 8
Jul-26 0 8
Jul-27 8 0
Jul-28 0 0
Jul-29 0 0
Jul-30 10 -10 83
Jul-31 53 20
### 20 0
### 0 0 43 30
### 0 23
### 0 23
### 0 23
### 0 23 64
### 64 23
### 0 23
### 0 23
### 35 -12 59
### 35 12
### 0 12
### 0 12 29
### 0 41
### 0 41
### 41 0
### 0 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
### 0 52
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 27 -27 67 27
Jul-07 0 40
Jul-08 0 40
Jul-09 40 0 40
Jul-10 0 0 40
Jul-11 0 40
Jul-12 20 20
Jul-13 0 20
Jul-14 20 0
Jul-15 0 0
Jul-16 0 0
Jul-17 0 0
Jul-18 0 0
Jul-19 0 0
Jul-20 0 0
Jul-21 0 0
Jul-22 0 0
Jul-23 0 0
Jul-24 0 0
Jul-25 0 0
Jul-26 0 0
Jul-27 0 0
Jul-28 0 0
Jul-29 0 0
Jul-30 0 0 45
Jul-31 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
### 0 45
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 37
Jul-02 37
Jul-03 37
Jul-04 37 0
Jul-05 0
Jul-06 0
Jul-07 0
Jul-08 0
Jul-09 0
Jul-10 0 63
Jul-11 63
Jul-12 63 0
Jul-13 0
Jul-14 0
Jul-15 0 48
Jul-16 48 0
Jul-17 0
Jul-18 0
Jul-19 0
Jul-20 0
Jul-21 0
Jul-22 0
Jul-23 0
Jul-24 0
Jul-25 30 -30 42
Jul-26 12
Jul-27 12 0
Jul-28 0
Jul-29 0
Jul-30 0
Jul-31 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 2 -2 6
Jun-19 4
Jun-20 4 0
Jun-21 0
Jun-22 0
Jun-23 0 46
Jun-24 15 31
Jun-25 31
Jun-26 31
Jun-27 31 0
Jun-28 0 52
Jun-29 52
Jun-30 52
Jul-01 40 12 24
Jul-02 26 10
Jul-03 0 10
Jul-04 10 0
Jul-05 0 0 51
Jul-06 0 51
Jul-07 0 51
Jul-08 40 11
Jul-09 11 0
Jul-10 0 0 54
Jul-11 22 32
Jul-12 0 32
Jul-13 32 0
Jul-14 0 0
Jul-15 0 0 56
Jul-16 56 0
Jul-17 0 0
Jul-18 0 0
Jul-19 0 0
Jul-20 0 0
Jul-21 0 0
Jul-22 0 0
Jul-23 0 0
Jul-24 0 0
Jul-25 25 -25 53
Jul-26 0 28
Jul-27 23 5
Jul-28 0 5
Jul-29 5 0
Jul-30 33 -33 66
Jul-31 0 33
### 33 0
### 0 0 63
### 0 63
### 38
### 0 0
### 38 -38 42
### 0 4
### 4 0
### 0 0
### 30 -30 48
### 30 -12
### 18 -30
### 0 -30 42
### 0 12
### 35 -23
### 0 -23
### 0 -23 55
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0 4
Jun-19 4 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0 24
Jun-24 24
Jun-25 24 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0 45
Jul-02 30 15 30
Jul-03 0 15
Jul-04 0 15
Jul-05 15 0 15
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0
Jul-10 0 0 63
Jul-11 33 30
Jul-12 3 27
Jul-13 27 0
Jul-14 0 0
Jul-15 30 -30 48
Jul-16 0 18
Jul-17 5 13
Jul-18 0 13
Jul-19 0 13
Jul-20 13 0
Jul-21 0 0 44
Jul-22 39 5
Jul-23 0 5
Jul-24 0 5
Jul-25 0 5
Jul-26 0 5
Jul-27 0 5
Jul-28 0 5
Jul-29 5 0
Jul-30 0 0
Jul-31 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0 46
### 0 46
### 0 46
### 30 16 56
### 7 65
### 25 40
### 0 40
### 24 16 64
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
### 0 80
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0
Jul-10 0
Jul-11 0 0
Jul-12 0 0
Jul-13 0
Jul-14 0 0
Jul-15 0
Jul-16 0
Jul-17 0 0
Jul-18 0 0
Jul-19 0 0
Jul-20 0 0
Jul-21 0 0
Jul-22 0 0
Jul-23 0 0
Jul-24 0 0
Jul-25 0 0
Jul-26 0 0
Jul-27 0 0
Jul-28 0 0
Jul-29 0 0
Jul-30 0 0
Jul-31 0 0
### 0 0
### 9 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0
Jul-10 0
Jul-11 0 0
Jul-12 0 0
Jul-13 0
Jul-14 0 0
Jul-15 0
Jul-16 0
Jul-17 0 0
Jul-18 0 0
Jul-19 0 0
Jul-20 0 0
Jul-21 0 0
Jul-22 0 0
Jul-23 0 0
Jul-24 0 0
Jul-25 0 0
Jul-26 0 0
Jul-27 0 0
Jul-28 0 0
Jul-29 0 0
Jul-30 0 0
Jul-31 0 0
### 0 0
### 9 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
### 0 36
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0
Jul-10 0
Jul-11 0 0
Jul-12 0 0
Jul-13 0
Jul-14 0 0
Jul-15 0
Jul-16 50 -50
Jul-17 0 -50
Jul-18 0 -50
Jul-19 0 -50
Jul-20 0 -50
Jul-21 0 -50
Jul-22 0 -50
Jul-23 0 -50
Jul-24 0 -50
Jul-25 0 -50
Jul-26 0 -50
Jul-27 0 -50
Jul-28 0 -50
Jul-29 0 -50
Jul-30 0 -50
Jul-31 0 -50
### 0 -50
### 9 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
### 0 -50
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 21
Jun-21 5 16
Jun-22 3.5 12.5
Jun-23 6.5 6
Jun-24 5 1
Jun-25 1 0
Jun-26 0
Jun-27 0
Jun-28 0 52
Jun-29 6 46
Jun-30 3 43
Jul-01 9 34
Jul-02 34 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0 52
Jul-06 7 45
Jul-07 5 40
Jul-08 5.0 35
Jul-09 15 20
Jul-10 26 -6 60
Jul-11 1 53
Jul-12 3 50
Jul-13 3 47
Jul-14 47.0 0
Jul-15 3 -3 51
Jul-16 2 46
Jul-17 2 44
Jul-18 3 41
Jul-19 3 38
Jul-20 35 3
Jul-21 6 -3 50
Jul-22 10 37
Jul-23 37 0
Jul-24 0 0
Jul-25 10 -10 54
Jul-26 10 34
Jul-27 10 24
Jul-28 15 9
Jul-29 9 0
Jul-30 15 -15 50
Jul-31 15 20
### 6 14 50 BILL NO-35
### 39 49
### 6 43
### 3 40
### 6 34
### 34 0 49
### 4 45
### 3 42
### 36 6
### 8 -2 41
### 8 31
### 10 21
### 20 1 47
### 3 45
### 10 35
### 0 35
### 20 15 63
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
### 0 78
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 18.5
Jun-21 18.5 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0 47
Jun-29 47
Jun-30 24 23
Jul-01 23 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0 44.5
Jul-06 35 9.5
Jul-07 5.0 4.5
Jul-08 4.5 0
Jul-09 0 0
Jul-10 0 0 60
Jul-11 0 60
Jul-12 35 25
Jul-13 0 25
Jul-14 25 0
Jul-15 0 0 57
Jul-16 2 55
Jul-17 0 55
Jul-18 30 25
Jul-19 25.0 0
Jul-20 0 0
Jul-21 21 -21 21
Jul-22 0 0
Jul-23 0 0
Jul-24 0 0
Jul-25 0 0
Jul-26 0 0
Jul-27 0 0
Jul-28 0 0
Jul-29 0 0
Jul-30 0 0
Jul-31 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0 49
### 0 49
### 6 43
### 30 13
### 0 13 41
### 0 54
### 0 54
### 0 54
### 0 54
### 0 54
### 36 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
### 0 18
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0 14.5
Jun-29 5 9.5
Jun-30 5 4.5
Jul-01 4.5 0.0 9.5
Jul-02 0
Jul-03 0
Jul-04 0
Jul-05 0
Jul-06 0
Jul-07 0
Jul-08 0
Jul-09 0
Jul-10 0
Jul-11 0
Jul-12 0
Jul-13 0
Jul-14 0
Jul-15 0
Jul-16 0
Jul-17 0
Jul-18 0
Jul-19 0
Jul-20 0
Jul-21 0 49
Jul-22 30 19
Jul-23 19
Jul-24 19 0
Jul-25 10 -10 22
Jul-26 6 6
Jul-27 6 0
Jul-28 0
Jul-29 0
Jul-30 0
Jul-31 0 0
### 0 0
### 0 0 42
### 32 42
### 5 37
### 5 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
### 0 32
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0 10.5
Jun-24 1 9.5
Jun-25 1 8.5
Jun-26 1 7.5
Jun-27 1 6.5
Jun-28 1 5.5
Jun-29 1 4.5
Jun-30 1 3.5
Jul-01 3.5 0.0
Jul-02 0.0 0.0
Jul-03 0.0 0.0
Jul-04 0.0 0.0
Jul-05 0.0 0.0 15
Jul-06 6.0 9.0
Jul-07 4.0 5.0
Jul-08 4.0 1.0
Jul-09 1.0 0.0
Jul-10 0.0 0
Jul-11 0.0 0
Jul-12 0.0 0
Jul-13 0.0 0
Jul-14 0.0 0
Jul-15 0.0 0 15
Jul-16 3.0 12
Jul-17 5.0 7
Jul-18 5.0 2
Jul-19 2.0 0
Jul-20 0.0 0
Jul-21 0.0 0 8
Jul-22 4.0 4
Jul-23 0.0 4
Jul-24 4.0 0
Jul-25 0.0 0 16
Jul-26 3.0 13
Jul-27 2.0 11
Jul-28 3.0 8
Jul-29 4.0 4
Jul-30 4.0 0
Jul-31 0.0 0
### 0 0
### 0 0 14
### 6 14
### 8 6
### 6 0
### 0 0 13
### 4 9
### 3 6
### 2 4
### 2 2
### 2 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
### 0 5
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0.0 0 19
Jul-02 2.0 17
Jul-03 2.0 15.0
Jul-04 1.0 14.0
Jul-05 0.0 14.0
Jul-06 3.0 11.0
Jul-07 1.0 10.0
Jul-08 3.0 7.0
Jul-09 0.5 6.5
Jul-10 6.0 0.5
Jul-11 0.0 0.5
Jul-12 0.5 0
Jul-13 0.0 0
Jul-14 0.0 0
Jul-15 0.0 0
Jul-16 0.0 0
Jul-17 0.0 0
Jul-18 0.0 0
Jul-19 0.0 0
Jul-20 0.0 0
Jul-21 0.0 0
Jul-22 0.0 0
Jul-23 0.0 0
Jul-24 0.0 0
Jul-25 1.5 -1.5 2.5
Jul-26 1.0 0
Jul-27 0.0 0
Jul-28 0.0 0
Jul-29 0.0 0
Jul-30 2.0 -2 2.5
Jul-31 0.5 0
### 0.125 -0.125
### 0 0
### 0 0
### 0 0
### 0.125 0
### 0 0
### 0 0
### 0.125 -1
### 0.125 -1
### 0.25 -1
### 0.25 -1
### 0.125 -1
### 0.5 -2 11
### 0 9
### 0.5 9
### 0 9
### 5 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0.0 0 12.6
Jul-02 0.0 12.6
Jul-03 0.0 12.6
Jul-04 2.0 10.6
Jul-05 0.0 10.6
Jul-06 4.0 6.6
Jul-07 0.5 6.1
Jul-08 3.0 3.1
Jul-09 1.0 2.1
Jul-10 2.1 0
Jul-11 0.0 0
Jul-12 0.0 0
Jul-13 0.0 0
Jul-14 0.0 0
Jul-15 0.0 0
Jul-16 0.0 0
Jul-17 0.0 0
Jul-18 0.0 0
Jul-19 0.0 0
Jul-20 0.0 0
Jul-21 0.0 0
Jul-22 0.0 0
Jul-23 0.0 0
Jul-24 0.0 0
Jul-25 0.0 0 2.5
Jul-26 2.5 0
Jul-27 0.0 0
Jul-28 0.0 0
Jul-29 0.0 0
Jul-30 2.5 -2.5 2.5
Jul-31 0.0 0
### 0.125 -0.125
### 0 0
### 0 0
### 0 0
### 0.125 0
### 0 0
### 0 0
### 0.125 -1
### 0.125 -1
### 0.25 -1
### 0.25 -1
### 0.125 -1
### 0.5 -2 11
### 0 9
### 0 9
### 0 9
### 5 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0 3 THOTAKURA
Jun-19 3
Jun-20 3 0
Jun-21 0
Jun-22 0
Jun-23 0 4 GONGURA
Jun-24 4 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0 12.5 GONGURA
Jun-29 12.5
Jun-30 6 6.5
Jul-01 6.5 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0 12 GONGURA
Jul-06 12 0
Jul-07 0 0
Jul-08 0 0
Jul-09 0 0
Jul-10 0 0
Jul-11 0 0
Jul-12 0 0
Jul-13 0 0
Jul-14 0 0
Jul-15 0 0 6 GONGURA
Jul-16 3 3
Jul-17 3 0
Jul-18 0 0
Jul-19 0 0
Jul-20 0 0
Jul-21 1 -1 2 KOTHMEERA
Jul-22 1 0
Jul-23 0 0
Jul-24 0 0
Jul-25 0 0
Jul-26 0 0
Jul-27 0 0
Jul-28 0 0
Jul-29 0 0
Jul-30 0 0
Jul-31 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 2 -2
### 0 -2
### 0 -2
### 0 -2
### 0 -2
### 0 -2
### 0 -2
### 0 -2
### 0 -2
### 6 -8 12 KOTHMEERA -3 , PUDINA-3, GONGURA-6
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
### 0 4
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0 2
Jun-19 0.5 1.5
Jun-20 0.5 1
Jun-21 0.5 0.5
Jun-22 0.5 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0 1.5
Jun-29 0.5 1
Jun-30 0.5 0.5
Jul-01 1.00 -0.50 6.2
Jul-02 2.00 3.70
Jul-03 2.00 1.70
Jul-04 1.70 0.00
Jul-05 2.00 -2.00 6
Jul-06 1.00 3.00
Jul-07 1.00 2.00
Jul-08 1.00 1.00
Jul-09 1.00 0
Jul-10 0.00 0
Jul-11 0.00 0
Jul-12 0.00 0
Jul-13 0.00 0
Jul-14 0.00 0
Jul-15 0.00 0
Jul-16 0.00 0
Jul-17 0.00 0
Jul-18 0.00 0
Jul-19 0.00 0
Jul-20 0.00 0
Jul-21 0.50 -0.50 2
Jul-22 0.50 1.00
Jul-23 0.50 0.5
Jul-24 0.50 0
Jul-25 0.25 -0.25 1.5
Jul-26 0.25 1
Jul-27 1.00 0
Jul-28 0.00 0
Jul-29 0.00 0
Jul-30 0.00 0
Jul-31 0.00 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1
### 0 1 2
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
### 0 3
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0 6.5
Jun-19 6.5
Jun-20 6.5 0 40
Jun-21 40
Jun-22 40
Jun-23 40 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0 27
Jun-29 27 0
Jun-30 0
Jul-01 0 0
Jul-02 0 0
Jul-03 0 0
Jul-04 0 0
Jul-05 0 0
Jul-06 0 0 47
Jul-07 0 47
Jul-08 27 20
Jul-09 20 0
Jul-10 0 0
Jul-11 0 0
Jul-12 0 0
Jul-13 0 0
Jul-14 0 0
Jul-15 0 0
Jul-16 0 0
Jul-17 0 0
Jul-18 0 0
Jul-19 0 0
Jul-20 0 0
Jul-21 0 0 43
Jul-22 0 43
Jul-23 39 4
Jul-24 4 0
Jul-25 0 0 54
Jul-26 0 54
Jul-27 2.0 52
Jul-28 52 0
Jul-29 0 0
Jul-30 3 -3 54
Jul-31 3 48
### 34 14
### 0 11 69
### 30 46
### 0 46
### 30 16
### 30 -14 38
### 0 24
### 0 24
### 24 0
### 0 0 63
### 0 63
### 32 31
### 0 31
### 25 6
### 0 6
### 0 6
### 0 6 62
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
### 0 68
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 38
Jun-21 5 33
Jun-22 5 28
Jun-23 5 23
Jun-24 5 18
Jun-25 5 13
Jun-26 5 8
Jun-27 5 3
Jun-28 3 0
Jun-29 0
Jun-30 0 0
Jul-01 5.00 -5.00 22
Jul-02 7.00 10.00
Jul-03 7.00 3.00
Jul-04 3.00 0.00
Jul-05 12.00 -12.00 15 PURCHASED BY MAHESH WITH MY OWN MONEY -360RS@24 P
Jul-06 15.00 -12.00 50
Jul-07 5.00 33.00
Jul-08 4.00 29.00
Jul-09 11.00 18.00
Jul-10 12.00 6.00 17
Jul-11 5.00 18.00
Jul-12 10.00 8 20 bill no-27 bill generated
Jul-13 8.00 20
Jul-14 10.00 10
Jul-15 8.00 2 46
Jul-16 6.00 42
Jul-17 15.00 27
Jul-18 5.00 22
Jul-19 5.00 17
Jul-20 10.00 7
Jul-21 5.00 2 50
Jul-22 10.00 42
Jul-23 10.00 32
Jul-24 7.00 25
Jul-25 15.00 10 37
Jul-26 10.00 37
Jul-27 15.00 22
Jul-28 10.00 12
Jul-29 10.00 2
Jul-30 10.00 -8 83
Jul-31 15.00 60
### 10 50
### 10 35
### 10 25
### 10 15
### 6 9
### 8 1
### 10 -9
### 20 -29
### 10 -39
### 0 -39
### 0 -39
### 0 -39
### 0 -39 91
### 7 45
### 9 36
### 15 21
### 25 -4 87
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
### 0 83
MY OWN MONEY -360RS@24 PER KG
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0 54
Jun-24 15 39
Jun-25 39
Jun-26 39
Jun-27 25 14
Jun-28 14 0 53
Jun-29 30 23
Jun-30 10 13
Jul-01 0.0 13 46
Jul-02 25.0 34.0
Jul-03 34.0 0.0
Jul-04 0.0 0.0
Jul-05 14.0 -14.0 53
Jul-06 10.0 29.0
Jul-07 0.0 29.0
Jul-08 0.0 29.0
Jul-09 29.0 0.0
Jul-10 0.0 0.0 42
Jul-11 0.0 42
Jul-12 0.0 42
Jul-13 0.0 42
Jul-14 0.0 42
Jul-15 42.0 0 40
Jul-16 0.0 40
Jul-17 0.0 40
Jul-18 30.0 10
Jul-19 10.0 0
Jul-20 0.0 0
Jul-21 38.0 -38 38
Jul-22 0.0 0
Jul-23 0.0 0
Jul-24 0.0 0
Jul-25 7.0 -7 45.5
Jul-26 25.0 13.5
Jul-27 0.0 13.5
Jul-28 0.0 13.5
Jul-29 11.0 2.5
Jul-30 15.0 -12.5 55
Jul-31 40.0 2.5
### 0 2.5 45
### 35 12.5
### 0 12.5
### 0 12.5
### 12.5 0
### 0 0.0
### 0 0
### 0 0.0
### 0 0
### 0 0.0 40
### 0 40
### 25 15.0
### 15 0 51
### 0 51.0
### 0 51
### 36 15.0
### 15 0
### 0 0.0
### 0 0
### 0 0.0
### 0 0
### 0 0.0
### 0 0
### 0 0.0
### 0 0
### 0 0.0
### 0 0
### 0 0.0
### 0 0
### 0 0.0
### 0 0
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0 6
Jun-19 6 0
Jun-20 0 22.5
Jun-21 10 12.5
Jun-22 12.5 0
Jun-23 0 22
Jun-24 5 17
Jun-25 5 12
Jun-26 5 7
Jun-27 7 0
Jun-28 0 36
Jun-29 7 29
Jun-30 6.5 22.5
Jul-01 7.5 15.0
Jul-02 5 10.0
Jul-03 5 5.0
Jul-04 5 0.0
Jul-05 5 -5.0 41
Jul-06 5 31.0
Jul-07 5 26.0
Jul-08 5 21.0
Jul-09 5 16.0
Jul-10 21 -5.0 51
Jul-11 21 25.0
Jul-12 7 18
Jul-13 12 6
Jul-14 6 0
Jul-15 7 -7 11
Jul-16 3 1
Jul-17 3 -2 8 bill no=28 not entered
Jul-18 3 3
Jul-19 3 0
Jul-20 0 0
Jul-21 0 0 23
Jul-22 10 13
Jul-23 13 0
Jul-24 0 0
Jul-25 10 -10 20
Jul-26 10 0
Jul-27 0 0
Jul-28 0 0
Jul-29 0 0
Jul-30 3 -3 8
Jul-31 5 0
### 36 -36 46
### 5 5 70
### 25 39
### 35 4
### 4 0
### 0 0 27
### 4 23
### 7 16
### 16 0
### 0 0 22
### 4 18
### 10 8
### 8 0 33
### 6 27
### 8 19
### 19 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0 28 BILL NO=570 ₹ 40.00
Jun-21 28
Jun-22 28
Jun-23 28
Jun-24 28
Jun-25 28
Jun-26 28
Jun-27 28
Jun-28 28
Jun-29 28
Jun-30 28
Jul-01 1 27
Jul-02 27
Jul-03 27
Jul-04 27
Jul-05 1 26
Jul-06 26
Jul-07 26
Jul-08 26
Jul-09 26
Jul-10 1 25
Jul-11 25
Jul-12 25
Jul-13 25
Jul-14 25
Jul-15 1 24
Jul-16 24
Jul-17 24
Jul-18 24
Jul-19 24
Jul-20 1 23
Jul-21 23
Jul-22 23
Jul-23 23
Jul-24 23
Jul-25 1 22
Jul-26 22
Jul-27 22
Jul-28 22
Jul-29 22
Jul-30 1 21
Jul-31 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
### 21
SRI SAI KRISHNA TRADERS,
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0 9
Jun-19 5 4
Jun-20 4 0 25
Jun-21 10 15
Jun-22 5 10
Jun-23 5 5 46
Jun-24 5 46
Jun-25 5 41
Jun-26 5 36
Jun-27 10 26
Jun-28 10 16 75
Jun-29 10 81
Jun-30 25 56
Jul-01 20.00 36.00 100
Jul-02 15.00 121.00
Jul-03 25.00 96.00
Jul-04 40.00 56.00
Jul-05 35.00 21.00 146
Jul-06 21.00 146.00
Jul-07 55.00 91.00
Jul-08 25.00 66.00
Jul-09 30.00 36.00
Jul-10 0.00 36.00 169
Jul-11 25.00 180.00
Jul-12 50.00 130
Jul-13 60.00 70
Jul-14 25.00 45
Jul-15 30.00 15 162
Jul-16 40.00 137
Jul-17 30.00 107
Jul-18 25.00 82
Jul-19 67.00 15 100 bill no-29 entered
Jul-20 30.00 85
Jul-21 35.00 50 35
Jul-22 25.00 60
Jul-23 10.00 50
Jul-24 50.00 0
Jul-25 20.00 -20 150
Jul-26 38.00 92
Jul-27 35.00 57
Jul-28 30.00 27
Jul-29 27.00 0
Jul-30 30.00 -30 65
Jul-31 35.00 0
### 0 0
### 25 -25 150 75
### 25 100
### 25 75
### 50 25
### 25 0 148
### 30 118
### 35 83
### 50 33
### 30 3 150
### 30 123
### 40 83
### 35 48 104
### 25 127
### 20 107
### 0 107
### 45 62 150
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
### 0 212
S.NO DATE ISSUE BALANCE PURCHASE BILL NO

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0 38 BANANA 2TRAYS BILL NO-005
Jun-24 15 23
Jun-25 23
Jun-26 15 8
Jun-27 8 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0 0 171 9 TRAYS BANANA
Jul-02 30 141
Jul-03 30 111
Jul-04 30 81
Jul-05 37 44 53
Jul-06 37 60
Jul-07 60 0
Jul-08 0 0
Jul-09 0 0
Jul-10 0 0
Jul-11 0 0
Jul-12 0 0 190 10 TRAYS
Jul-13 67 123
Jul-14 60 63
Jul-15 63 0
Jul-16 0 0
Jul-17 0 0
Jul-18 0 0
Jul-19 0 0
Jul-20 0 0
Jul-21 100 -100 200
Jul-22 60 40
Jul-23 0 40
Jul-24 40 0
Jul-25 0 0
Jul-26 0 0
Jul-27 0 0
Jul-28 0 0
Jul-29 0 0
Jul-30 0 0
Jul-31 0 0
### 0 0
### 0 0 151 72$ (APPLES) BILL NO-031
### 90 151
### 0 151
### 90 61
### 0 61
### 61 0
### 0 0
### 0 0 280 32$(GUAVA) BILL NO-33
### 80 200
### 85 115
### 80 35
### 35 0 215 BANANA -30RUPEES 37
### 55 160
### 70 90
### 90 0
### 0 0 200 BANANA- 37
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
### 0 200
 TOTAL
S.NO DATE ISSUE BALANCE PURCHASERATE AMOUNT

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0 1600
Jun-24 550 1050
Jun-25 550 500
Jun-26 500 0
Jun-27 0
Jun-28 0 1500
Jun-29 550 950
Jun-30 550 400
Jul-01 400 0
Jul-02 0 0
Jul-03 0 0 1500
Jul-04 660 840
Jul-05 660 180
Jul-06 0 180
Jul-07 0 180
Jul-08 0 180
Jul-09 0 180
Jul-10 0 180
Jul-11 0 180
Jul-12 0 180 3000
Jul-13 690 2490
Jul-14 0 2490
Jul-15 0 2490
Jul-16 690 1800
Jul-17 630 1170
Jul-18 600 570
Jul-19 570 0
Jul-20 0 0
Jul-21 0 0
Jul-22 0 0
Jul-23 0 0
Jul-24 0 0
Jul-25 0 0
Jul-26 0 0
Jul-27 0 0
Jul-28 0 0
Jul-29 0 0
Jul-30 0 0
Jul-31 0 0
### 0 0
### 750 -750 3000 ₹ 3.94 ₹ 11,820.00
### 750 2250
### 750 1500
### 810 690 3000 ₹ 3.97 ₹ 11,910.00
### 810 2880
### 840 2040
### 0 2040
### 780 1260
### 1260 0
### 0 0 3000 ₹ 4.09 ₹ 1,227.00
### 420 2580
### 0 2580
### 480 2100
### 0 2100
### 450 1650
### 0 1650
### 0 1650 3000
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
### 0 4650
VENDOR NAME BILL NO

BILL NO 004

BILL NO 007
G.VENKATESH EGGS SUPPLY 401 (3.70+0.24)

G.VENKATESH EGGS SUPPLY 403 (3.73+0.24)

G.VENKATESH EGGS SUPPLY 404 (3.85+0.24)

S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 1 -1 1
Jun-16 2 -2 2
Jun-17 2 -2 2
Jun-18 2 -2 2
Jun-19 2 -2 2
Jun-20 3 -3 3
Jun-21 4 -4 4
Jun-22 4 -4 4
Jun-23 4 -4 4
Jun-24 4 -4 4
Jun-25 4 -4 4
Jun-26 10 -14 10 10
Jun-27 10 -14 10 10
Jun-28 10 -14 10 10
Jun-29 10 -14 10 10
Jun-30 10 -14 10 10
Jul-01 20 -24 20 20
Jul-02 20 -24 20 20
Jul-03 20 -24 20 20
Jul-04 20 -24 20 20
Jul-05 20 -24 20 20
Jul-06 20 -24 19 19
Jul-07 20 -25 20 20
Jul-08 20 -25 20 20
Jul-09 20 -25 20 20
Jul-10 20 -25 20 FROM 1-JULY TO 10-JULY 20X10 20
Jul-11 20 -25 20
Jul-12 20 -25 20
Jul-13 20 -25 20
Jul-14 20 -25 20
Jul-15 20 -25 20
Jul-16 20 -25 20
Jul-17 20 -25 20
Jul-18 20 -25 20
Jul-19 20 -25 20
Jul-20 20 -25 20
Jul-21 20 -25 20
Jul-22 20 -25 20
Jul-23 20 -25 20
Jul-24 20 -25 20
50+20
Jul-25 70 -75 70 LITRES
Jul-26 50 -55 50
Jul-27 50 -55 50
Jul-28 50 -55 50
Jul-29 50 -55 50
Jul-30 50 -55 50
Jul-31 50 -55 50
### 50 -50
### 50 -50
### 50 -50
### 50 -50
### 50 -50
### 50 -50
### 50 -50
### 50 -50
### 50 -50
### 0 0
### 50 -50
### 50 -50
### 55 -55
### 55 -55
### 55 -55
### 55 -55
### 55 -55
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
200X52=10400 RS BILL NO-429
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0
Jul-02 0
Jul-03 0
Jul-04 0
Jul-05 0
Jul-06 65 -65 65 205 paper rate-215
Jul-07 0
Jul-08 0
Jul-09 0
Jul-10 65 -65 65 198 paper rate-208
Jul-11 0
Jul-12 0
Jul-13 0
Jul-14 0
Jul-15 0
Jul-16 0
Jul-17 0
Jul-18 0
Jul-19 0
Jul-20 0
Jul-21 0
Jul-22 0
Jul-23 0
Jul-24 0
Jul-25 62 -62 62 PAER RATE=147
Jul-26 0
Jul-27 0
Jul-28 0
Jul-29 0
Jul-30 69 -69 69 PAER RATE=185
Jul-31 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 60 -60
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 65 0 65 ₹ 211.00 PAPER RATE = 221
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
paper rate-215

paper rate-208
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0
Jul-02 0
Jul-03 0
Jul-04 0
Jul-05 0
Jul-06 0
Jul-07 0
Jul-08 0
Jul-09 0
Jul-10 0
Jul-11 0
Jul-12 0
Jul-13 0
Jul-14 0
Jul-15 0
Jul-16 0
Jul-17 0
Jul-18 0
Jul-19 0
Jul-20 0
Jul-21 41.7 -41.7 41.7 725
Jul-22 0
Jul-23 0
Jul-24 0
Jul-25 0
Jul-26 0
Jul-27 0
Jul-28 0
Jul-29 0
Jul-30 0
Jul-31 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
### 0 0
S.NO DATE ISSUE BALANCE PURCHASE

Jun-15 0
Jun-16 0
Jun-17 0
Jun-18 0
Jun-19 0
Jun-20 0
Jun-21 0
Jun-22 0
Jun-23 0
Jun-24 0
Jun-25 0
Jun-26 0
Jun-27 0
Jun-28 0
Jun-29 0
Jun-30 0
Jul-01 0
Jul-02 0
Jul-03 0
Jul-04 0
Jul-05 0
Jul-06 0
Jul-07 0
Jul-08 0
Jul-09 0
Jul-10 0
Jul-11 0
Jul-12 0
Jul-13 0
Jul-14 0
Jul-15 0
Jul-16 0
Jul-17 0
Jul-18 0
Jul-19 0
Jul-20 0
Jul-21 0
Jul-22 0
Jul-23 0
Jul-24 0
Jul-25 0
Jul-26 0
Jul-27 0
Jul-28 0
Jul-29 0
Jul-30 0
Jul-31 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0
### 0