targes trial 09.02.11

49
CH RAI ELECT ONIC GENERAL L dger Trial Balance as on : 09/02/2011 --------- ------------------------------------- ------------- A/C Code A C C O U N T N A M E Debit Rs.Ps FIXED ASSETS Z0318 ADVANCE TAX 186680.00 Z0066 COMPUTER 23898.00 Z0065 FURTNTURE 19867.00 <<< TOTAL >>> 230445.00 CASH & BANK BALANCES Z0123 CANAR BANK JANDALA 11442.00 Z0030 CANARA BANK (BMC) 24161.53 Z0344 CANRA BANK (000006) Z0001 CASH IN HAND 220402.20 Z0305 TDS 913484.00 <<< TOTAL >>> 1169489.73 INVESTMENT & SECURITI Z0124 SECURITIES 65000.00 <<< TOTAL >>> 65000.00 OTHER CURRENT ASSETS Z0489 STOCK OF RCV 2846300.00 <<< TOTAL >>> 2846300.00 SUNDRY DEBTORS Z0275 A.P ELECTRICAL & ELECTRONICS 22044.00 Z0432 A.S ELECTRONIC 45665.00 Z0133 AGGRAWAL ENTERPRISES 30210.00 Z0146 AGGRAWAL RADIO 274160.00 Z0098 AIRLINK MULTIMEDIA 30002.00 Z0174 ALOKH WATCH COMPANY 11502.00 Z0109 AMAN ENTERPRISES 103669.00 Z0277 AMBAY ELECTRONIC & ELECTRICAL 39894.00 Z0210 AMBIKA ELECTRONIC 46797.00 Z0191 AMRIT CASH & CARRY 50.00 Z0524 ANAND ELECTICAL INDIA 3800.00 Z0169 ANIL GIFT CENTRE 2974.00 Z0113 ANMOL ELECTRONIC 170237.00 Z0346 ARCO ELECTRONIC 7312.00 Z0549 ARORA ELECTRONICS 92.00 Z0562 ARORA ELECTRONICS (L) 12002.00 Z0114 ARORA MUSIC & GIFT CENTRE 6300.00 Z0280 ARVINDRA ELECTROVISON 2021.00 Z0590 ASHISH TELECOM 20101.00 Z0105 ASHOK MUSIC & GIFT CENTRE 4107.00 Z0547 ASHOKA WORLD 875.00 Z0087 ASHWANI ELECTRONIC 480.00 Z0155 AUJLA ELECTROWORLD 2257.00 Z0144 AVON RADIO 8661.00

Upload: rajan-sharma

Post on 24-Nov-2014

107 views

Category:

Documents


10 download

TRANSCRIPT

Page 1: taRGES TRIAL 09.02.11

CH

RAI ELECT ONIC

GENERAL L dger Trial Balance as on : 09/02/2011 ge # 1--------- ------------------------------------- ------------- ---------------A/C Code A C C O U N T N A M E Debit Credit

Rs.Ps Rs.PsFIXED ASSETS

Z0318 ADVANCE TAX 186680.00Z0066 COMPUTER 23898.00Z0065 FURTNTURE 19867.00

<<< TOTAL >>> 230445.00 0.00CASH & BANK BALANCES

Z0123 CANAR BANK JANDALA 11442.00Z0030 CANARA BANK (BMC) 24161.53Z0344 CANRA BANK (000006) 3566654.53Z0001 CASH IN HAND 220402.20Z0305 TDS 913484.00

<<< TOTAL >>> 1169489.73 3566654.53INVESTMENT & SECURITI

Z0124 SECURITIES 65000.00<<< TOTAL >>> 65000.00 0.00OTHER CURRENT ASSETS

Z0489 STOCK OF RCV 2846300.00<<< TOTAL >>> 2846300.00 0.00SUNDRY DEBTORS

Z0275 A.P ELECTRICAL & ELECTRONICS 22044.00Z0432 A.S ELECTRONIC 45665.00Z0133 AGGRAWAL ENTERPRISES 30210.00Z0146 AGGRAWAL RADIO 274160.00Z0098 AIRLINK MULTIMEDIA 30002.00Z0174 ALOKH WATCH COMPANY 11502.00Z0109 AMAN ENTERPRISES 103669.00Z0277 AMBAY ELECTRONIC & ELECTRICAL 39894.00Z0210 AMBIKA ELECTRONIC 46797.00Z0191 AMRIT CASH & CARRY 50.00Z0524 ANAND ELECTICAL INDIA 3800.00Z0169 ANIL GIFT CENTRE 2974.00Z0113 ANMOL ELECTRONIC 170237.00Z0346 ARCO ELECTRONIC 7312.00Z0549 ARORA ELECTRONICS 92.00Z0562 ARORA ELECTRONICS (L) 12002.00Z0114 ARORA MUSIC & GIFT CENTRE 6300.00Z0280 ARVINDRA ELECTROVISON 2021.00Z0590 ASHISH TELECOM 20101.00Z0105 ASHOK MUSIC & GIFT CENTRE 4107.00Z0547 ASHOKA WORLD 875.00Z0087 ASHWANI ELECTRONIC 480.00Z0155 AUJLA ELECTROWORLD 2257.00Z0144 AVON RADIO 8661.00

Page 2: taRGES TRIAL 09.02.11

Z0301 AVTAR ELECTRONIC 8701.00Z0108 AVTAR RADIO & TV CENTRE 5.00Z0103 AVTAR SINGH & CO. 20788.00Z0184 AVTAR T.V. CENTRE 118930.00Z0121 B.K ENTERPRISES 21454.00Z0430 B.S ENTERPRISES 73507.00Z0438 BAINS ELECTRONIC 5650.00Z0532 BAJAJ ELECTRONIC 4150.00Z0236 BAJAJ GIFT CENTRE 2752.00Z0136 BAJWA TRADING CO. (JAL) 15161.00Z0101 BAJWA TV & GIFT CENTRE 36613.00Z0225 BALBIR SINGH & BROTHERS 15.00Z0037 BANGA ELECTRONIC 94253.00Z0365 BANGAR GIFT CENTRE 14388.00Z0106 BANSAL ENTERPRISES 49002.00Z0253 BANWAIT ELECTRONIC 86744.00Z0237 BASSI ELECTRONIC 50000.00Z0413 BATRA BROTHER 99322.00Z0190 BAWA GIFT CENTRE 20035.00Z0163 BAWEJA ELECTRONICS 35103.00Z0195 BHAGAT ELECTRICAL 28227.00Z0157 BHALLA ELECTRONIC 5374.00Z0324 BHAMBA AUTO (P) LTD 2072.00Z0511 BHANDARI ELECTRONICS 100.00Z0197 BHARDWAJ GIFT CENTRE 211.00Z0255 BHASIN ENTERPRISES 17508.00Z0039 BHOGAL ELECTRONICS 54700.00Z0261 BINDRA ENTERPRISES 150.00Z0149 BITTU ENTERPRISES 24039.00Z0083 BITTY TRADERS 3188.00Z0496 BOBY TELECOM 12700.00Z0540 BUNTY WALIA ELECTRONIC 206528.00Z0552 CD PLAZA 2490.00Z0362 CELL COMMUNICATIONS 400.00Z0290 CHADDA ELECTRONIC 5651.00Z0334 CHAWLA ELECTRONIC & GIFT CENTRE 270157.00Z0457 CHAWLA SONS 40923.00Z0347 CHEEMA GIFT CENTRE 20898.00Z0265 CHOPRA ELECTRICALS 3742.00Z0019 CITY ELECTRONIC (PHG) 1858.00Z0443 CUSTOMER CARE POINT 20850.00Z0434 D.D. & COMPANY 17840.00Z0451 D.S.P ELECTRONIC & GIFT CENTRE 80.00Z0128 DARSHAN ELECTRONICS 4877.00Z0317 DARWINDER TELECOM 14751.00Z0186 DEEP ELECTRONIC 5196.00Z0389 DEEP ELECTRONICS (KAPT) 32074.00Z0331 DEEPAK ELECTROIC & REF. 1437.00Z0383 DEEPAK RAJA FINANCE 84026.00

Page 3: taRGES TRIAL 09.02.11

Z0181 DEHAL ENTERPRISES 8295.00Z0177 DEV RAJ VERMA & SONS 38687.00Z0170 DHANJU ELECTRONIC 20984.00Z0031 DHUNNA TV CENTRE 157681.00Z0332 DIAMOND GIFT CENTRE 347693.00Z0391 DINESH ELECTRIONICS 25307.00Z0408 DUGGAL ELECTRONIC 55342.00Z0294 DUGGAL ELECTRONIC (K) 1413.00Z0112 DUGGAL ELECTRONICS & GIFT CENTRE 4635.00Z0415 DUGGAL RADIO CORPORATION 78.00Z0295 DURGA ENTERPRISES 80186.00Z0021 DYNAMIC ELECTRONIC 47096.00Z0032 EVEREST ENTERPRISES & CO. 66.00Z0209 FRIEND ELECTRONIC 250.00Z0168 FRIENDS ELECTRONICS 116937.00Z0555 G.G TV CENTRE 505.00Z0278 G.R HIRA ELECTRONIC 700.00Z0486 G.S ELECTICAL 14988.00Z0480 G.S. FRIENDS ELECTRONIC & MUSIC 5251.00Z0508 GAGAN ELECTRONIC 3101.00Z0292 GHAI ELECTRONIC 10840.00Z0461 GHAI ELECTRONIC (JAL) 2010.00Z0506 GHAI HOSPITAL 16800.00Z0271 GHUMAN GIFT CENTRE 93967.00Z0345 GOBIND ELECTRONIC 1293.00Z0028 GOLDEN RADIO CORP.(JAL) 3348.00Z0412 GUPTA ENTERPRISES 1475.00Z0247 GUPTA GIFT CENTRE 2844.00Z0291 GUPTA GIFT CORNER 1.00Z0047 GURDEEP ENTERPRISES 9120.00Z0161 GURMAIL ELECTRONICS 27092.00Z0462 GURU KIRPA ELECTRONIC 8950.00Z0096 GURU KIRPA TELECOM 5000.00Z0139 GURU NANAK ENTERPRISE 7613.00Z0116 GURU NANK ELECTICAL & ELECTRONI 17554.00Z0230 HAPPY SATELLITE &TELECOM 46862.00Z0335 HARMAN ELECTRONIC 103419.00Z0589 HARMEET DTH HOUSE 214505.00Z0222 HERRY SKY HUT 60.00Z0350 HIGH TECH ELECTRONIC 43290.00Z0092 HIND ENTERPRISES 54257.00Z0595 INDIAN ELECTRONIC & GIFT CENTRE 338141.00Z0282 INTERNATIONAL RADIO 5.00Z0051 JAGDISH ELECTRONIC 148615.00Z0264 JAGGI ELECTRONIC 37917.00Z0080 JAIN TV CENTRE 466044.00Z0048 JALANDHAR ENTERPRISES 218219.00Z0328 JASBUDH ELECTRONIC 9207.00Z0246 JASS ELECTRICAL & ELECTRONICS 1.00

Page 4: taRGES TRIAL 09.02.11

Z0193 JASSAL ELECTRONIC 42606.00Z0425 JASVINDER ELECTRICALS 13952.00Z0260 JASWANT ELECTRONIC 14001.00Z0248 JATINDERA ELECTRICAL 2677.00Z0049 JAURA ELECTRONIC 70118.00Z0436 JAWHAR ELECTRONIC 20729.00Z0327 JEET ELECTRONIC 160920.00Z0104 JOSHAN ELECTRONICS 64.00Z0152 JOSHI ELECTRONIC 3452.00Z0046 JOSHI GIFT CENTRE 59579.00Z0205 K.D. ELECTRONIC 5525.00Z0490 K.V ELECTRONICS 113001.00Z0201 KAHLON ELECTRONIC 1850.00Z0533 KALA TELECOM 60311.00Z0372 KALGIDHAR TELE SHOP 92224.00Z0017 KALIA ELECTRIC STORE 19.00Z0361 KALRA ELECTRONIC (PHG) 109538.00Z0404 KAMAL ELECTRONIC 744.00Z0579 KAMAL ELECTRONIC (JAL) DC 9.00Z0369 KAMAL GIFT CENTRE 28878.00Z0390 KAMAL GIFT CENTRE (GARHA) 134831.00Z0531 KAMBOJ ELECTICALS WORKS 20101.00Z0130 KANAV ELECTRONIC 69339.00Z0267 KANDA A.C. & REFRIGERATION 16063.00Z0382 KAPOOR ELECTRONIC 19551.00Z0542 KARAMJOT GIFT CENTRE 12651.00Z0013 KARTAR FUTURE WORLD 251040.00Z0052 KATYAL AGEINCES 124354.00Z0166 KHALSA ENTERTAINMENT 150.00Z0308 KHALSA GIFT CENTRE 128989.00Z0424 KHANNA ENTERPRISES 500.00Z0281 KHANNA MARKETING 373.00Z0151 KHERA ELECTRONIC 41.00Z0377 KHERA MARKTING 90033.00Z0429 KHINDA ELECTRICAL WORKS 3150.00Z0111 KHINDA FINANCE 1003.00Z0330 KHURANA TELECOM 31803.00Z0358 KHURNA ELECTRICAL (INDIA) 35151.00Z0356 KIRTI GIFT CENTRE 9582.00Z0117 KULDEEP ELECTRONIC 10087.00Z0202 KUMAR GIFT CENTRE 22204.00Z0581 KUMAR SONS 19521.00Z0045 LOVELY BROTHERS 106325.00Z0410 LUCKY ELECTRONIC 42578.00Z0367 LUCKY MUSIC CENTRE 9900.00Z0320 MAA DURGA ENTERPRISE 10841.00Z0343 MAHESHWARI APPLIANCE PVT LTD 44892.00Z0040 MALHOTRA ELECTRICAL 647.00Z0459 MANJAKI ELECTRONIC 1413.00

Page 5: taRGES TRIAL 09.02.11

Z0307 MATHARU ELECTRONIC 4.00Z0323 MEHTA SALE CORP 2723.00Z0150 METRO ENTERPRISES 45472.00Z0099 MODERN GIFT CENTRE 4001.00Z0421 MOHINDERA ELECTRONICS 8015.00Z0231 MRIDU SALES CORPORATION 69229.00Z0577 NAAM DHARI ELECTRONIC 7200.00Z0485 NAGPAL ELECTRONIC 28200.00Z0148 NANDA ELECTRONIC CENTRE 15541.00Z0245 NANDRA GIFT CENTRE 599.00Z0355 NANDRA GIFT CENTRE (JAL) 61564.00Z0333 NARANG ENTERPRISES 11101.00Z0450 NARESH ELECTRONIC 343.00Z0217 NARULA ELECTRONIC 93553.00Z0349 NATIONAL RADIO CORP. 127460.00Z0038 NATIONAL TRADING CO. 101898.00Z0125 NAVYUG INDUSTRIES 6182.00Z0127 NEERAJ ELECTRONIC 24984.00Z0025 NEW DOABA TV CENTRE 156657.00Z0126 NEW JAMMU GIFT CENTRE 8500.00Z0095 NEW KAMALJEET ELECTRONIC 19642.00Z0286 NEW KRISHANA ELECTRONIC 6244.00Z0033 NEW NATIONAL GIFT CENTRE 8563.00Z0020 NEW YORK GIFT CENTRE 7873.00Z0400 NIRMAL ENTERPRISES 330.00Z0034 ONKAR ENTERPRISES 3372.00Z0044 PADAM ELECTRONICS 62220.00Z0337 PADDA ELECTRONIC 18795.00Z0251 PAL ELECTRONIC 56555.00Z0204 PAL ELECTRONIC (UCCHA) 10929.00Z0015 PAL ELECTRONICS 20205.00Z0043 PANESAR ELECTRONICS 9597.00Z0428 PARMINDER ELECTRONIC 4402.00Z0192 PARMINDER GIFT CENTRE 7894.00Z0042 PASSI RADIO 20207.00Z0256 PHULL ELECTRONIC 9249.00Z0094 PREET ELECTRONIC 128666.00Z0544 PREET TELECOM 17381.00Z0079 PUNJ TV CENTRE 47918.00Z0145 PUNJAB ELECTRONIC 14275.00Z0336 PUNJAB HARDWARE STORE 57002.00Z0221 PUNJAB RADIO 1.00Z0296 PURI CARE CENTRE 20007.00Z0120 R. K GIFT CENTRE 14596.00Z0572 R.K ELECTRONIC 11101.00Z0495 R.K ELECTRONIC 5150.00Z0558 R.K ELECTRONIC (D) 4.00Z0249 R.K GIFT HOUSE 9373.00Z0492 R.P ENTERPRISES 58546.00

Page 6: taRGES TRIAL 09.02.11

Z0279 RADIKA ELECTRONIC & GIFT CENTRE 22040.00Z0218 RAGUNATH TRADING CO. 9411.00Z0513 RAJA TRADING CO. 15523.00Z0537 RAJA TV CENTRE 748.04Z0263 RAKESH ELECTRONIC 35328.00Z0187 RALHAN TV CENTRE 24695.00Z0321 RAVI ELECTRONIC 5275.00Z0244 RAVINDER ELECTRONIC 19788.00Z0250 RAVINDERA ENTERPRISE 23.00Z0273 RIMPI ENTERPRISES 243446.00Z0252 RIMPI RADIOS 58156.00Z0175 RIMPLE GIFT CENTRE 20821.00Z0154 S.G ELECTRONIC 77293.00Z0224 SAHI STEELS 9171.00Z0399 SAHIL ELECTRONICS 33270.00Z0566 SAI SERVICES 39576.00Z0316 SAINI ELECTRONIC 11240.00Z0050 SAMBIH ELECTRONICS 62213.00Z0016 SANDHA ELECTRONIC 85007.00Z0228 SANGAR GIFT CENTRE 43973.00Z0465 SANJEEV ELECTRONIC 187311.00Z0357 SARANGAL GIFT CENTRE 55041.00Z0194 SARDAR GIFT CENTRE 1.00Z0258 SARGODHIA GIFT CENTRE 106030.00Z0229 SATWINDERA ELECTRONIC 2859.00Z0162 SAWAN T.V. CENTRE 15936.00Z0401 SEHMBY ELECTRONIC STORE 4.00Z0325 SHALIMAR ELECTRONIC 8405.00Z0584 SHAMPY ELECTRONIC & GIFT CENTRE 8600.00Z0171 SHARMA ELECTRONIC 151251.00Z0519 SHARMA ELECTRONICS 18960.00Z0029 SHIV ELECTRONIC 1352.00Z0594 SHIV ENTERPRISES 118024.00Z0409 SHREE ELECTRONICS SALE & SERVICE 15208.00Z0491 SHREE GANESH ENTERPRISES 10552.00Z0243 SHREE SAWRUP ELECTRONIC 25738.00Z0482 SHRI KRISHANA ELECTRONIC 60500.00Z0270 SIALKOTI ELECTRONIC& GIFT CENTRE 147.00Z0396 SINGAPORE RADIO 2.00Z0570 SINGH ELECTICAL 2675.00Z0304 SINGLA ELECTRONIC 17043.00Z0140 SOKHAL GIFT CENTRE 123038.00Z0115 SONU ELECTRONIC 16502.00Z0086 SONU ELECTROVISION 325.00Z0188 SONU GIFT CENTRE 3677.00Z0319 SONU MUSIC & GIFT CENTRE 3550.00Z0122 SONY ELECTRONIC 29795.00Z0283 STAR ELECTROIC WORLD 7000.00Z0232 STAR ELECTRONICS (JAL) 12415.00

Page 7: taRGES TRIAL 09.02.11

Z0081 SUKHIJA ELECTRONIC CENTRE 43.00Z0536 SUKHWINDER ELECTICAL WORKS 7001.00Z0203 SUNNY ELECTRONIC 7.00Z0036 SUPER BEAT ELECTRONICS 5276.00Z0322 SUPER TECH ELECTRONIC 1202.00Z0027 SUPERFINE ENTERPRISE 195911.00Z0214 SUPREM RADIO 51775.00Z0257 SURAJ SHARMA 3202.00Z0110 SURINDERA ELECTRONIC 38603.00Z0143 SURINDERA MUSIC & GIFT CENTRE 7000.00Z0527 SWISS ELECTROWORLD 6.00Z0216 SYAL ENTERPRISES 50305.00Z0488 T.V CARE 323596.00Z0302 TAJINDERA ELECTRONIC 1.00Z0200 TALWAR SALES 69254.00Z0284 TARLOCHAN ELECTRONIC 67308.00Z0289 TELECOM & MEDIA CENTRE 61.00Z0035 TELESONIC RADIO 26696.00Z0164 THIND ELECTRICALS 7000.00Z0285 THIND ELECTRONIC CENTRE 376395.00Z0342 TURNA GIFT CENTRE 2901.00Z0147 UNION RADIO 2587.00Z0107 UNIVERSAL ELECTRONICS 40081.00Z0397 VERMA MUSIC CENTRE 33927.00Z0376 VICKY ELECTRONIC 1575.00Z0262 VICKY GIFT CENTRE 119312.00Z0329 VIJAY KUMAR & CO. 1746.00Z0568 VIJAY KUMAR & SONS 96450.00Z0553 VINAY ENTERPRISES 3848.00Z0368 VIRDI ELECTRONIC (NKD) 1500.00Z0014 VIRDI ELECTRONIC L/P 7334.00Z0371 VISHAL ELECTRONIC 525361.00Z0452 VISHAL ELECTRONICS 10902.00Z0269 WADHWA ELECTRONIC 53.00

<<< TOTAL >>> 12634362.00 4904.04LABILITIES

Z0484 SERVICE TAX PAYABLE NEW 410093.80<<< TOTAL >>> 0.00 410093.80PARTNERS CAPITAL A/C

Z0058 SH. ANKIT CHAWLA 2010466.34Z0057 SH. LOVE CHAWLA 3073254.32Z0056 SH. SAKUN CHAWLA 293692.32

<<< TOTAL >>> 0.00 5377412.98SUNDRY CREDITORS

Z0541 CHAWLA ENTERPRISES 565040.11Z0588 DAIKIN AIRCONDITIONING INDIA PVT 25000.00Z0309 DISH TV INDIA LTD (EPRS) 192940.00Z0212 DISH TV INDIA LTD ITZ 18336.00Z0084 DISH TV INDIA LTD. 193908.73

Page 8: taRGES TRIAL 09.02.11

Z0134 EASTERN STATIONARY MART 51.00Z0211 INTERACTIVE TRADEX INDIA PVT.LTD 30000.00Z0427 INTERACTIVE TRADEX PVT LTD (ITZ) 97778.75Z0340 LG ELECTRONIC INDIA (P) LTD EXEM 3860459.00Z0233 LG ELECTRONIC INDIA (P).LTD (1 3770337.20Z0587 LLOYD ELECTRIC & ENGINEERING LTD 361457.00Z0023 PHILIPS ELECTRONICS INDIA LIMITE 165989.07Z0010 RAI ENTERPRISES 9318024.00Z0241 RAI ENTERPRISES EXEMPTED 8670.00Z0196 SAGAR RATTANA 50000.00Z0011 TEXLA ELECTROVISION 400.00

<<< TOTAL >>> 4516299.95 14142090.91PAYABLE EXPENSES

Z0510 AUDIT FEE PAYABLE 1000.00Z0591 COMMISSION RECEIVABLE 124141.00Z0592 RENT PAYABLE 30000.00Z0520 SERVICE TAX PAYABLE 544434.00Z0593 TELEPHONE EXP.PAYABLE 950.00Z0009 VAT A/C 603028.28

<<< TOTAL >>> 1271603.28 31950.00Z0138 BANK CHARGES 272197.53Z0072 COMMISSION & DISCOUNT 19692.90Z0535 COMMISSION & DISCOUNT - LG 1248080.15Z0469 COMMISSION - DISH TV (NORMAL) 1865900.00Z0468 COMMISSION -SAF 346224.00Z0470 COMMISSION MMT 2589276.00Z0578 CV LOADER & DNE CHARGES 2500.00Z0573 DISH TV CHARGES 3850.00Z0068 ELECTRICITY EXP. 1913.00Z0348 INSURCE COMPANY 23959.00Z0582 MEETING EXP. 16511.00Z0071 MISC. EXP 95401.00Z0061 PRITING & STATIONARY 9325.00Z0062 SALARY 895000.00Z0576 SALARY TO PROMOTAR DISH TV 3600.00Z0067 TELEPHONE EXP. 71277.00Z0064 TRAVELLING 36710.00

<<< TOTAL >>> 1415732.53 6085684.0560100 ROUND OFF 1540211.11

<<< TOTAL >>> 1540211.11 0.00Z0483 ACTIVATION CHARGES 80560.33Z0525 REBATE & DISCOUNT 2104609.04Z0089 SERVICE TAX 107093.90

<<< TOTAL >>> 2292263.27 0.00TRADING A/C

Z0414 DISCOUNT FROM LG 6388.06Z0070 FRIGHT OCTROI & CARTAGE 216191.00Z0088 OPENING STOCK 1448100.00

<<< TOTAL >>> 1664291.00 6388.06

Page 9: taRGES TRIAL 09.02.11

Z0005 PURCHASE 12.5 45158229.75Z0448 PURCHASE 5% 4200694.95Z0004 PURCHASE FROM EXEMPTED 22492101.00Z0090 PURCHASE RCV 41781305.25Z0091 SALE RCV 44207309.00

<<< TOTAL >>> 113632330.95 44207309.00Z0006 SALE 12.5 42886719.97Z0449 SALE 5% 4202789.55Z0008 SALE EXEMPTED 22356331.93

<<< TOTAL >>> 0.00 69445841.45<<< TOTAL >>> 143278328.82 143278328.82

Page 10: taRGES TRIAL 09.02.11

P RAI ELECTRONI S PAGE #

TRIAL BALANCE (LEDGER WISE) AS ON 09/02/2011

M-- ------------------------------------------ -------------- ---------------S.NO ACCOUNT TITLE CITY DEBIT

GENERAL1 **ACTIVATION CHARGES 58462.282 **ADVANCE TAX 186680.003 **AUDIT FEE PAYABLE4 **BANK CHARGES 272197.535 **CANAR BANK JANDALA 11442.006 **CANARA BANK (BMC) 24161.537 **CANRA BANK (000006)8 **CASH IN HAND 228121.759 **COMMISSION & DISCOUNT 3627048.10

10 **COMMISSION & DISCOUNT - LG11 **COMMISSION - DISH TV (NORMAL)12 **COMMISSION -SAF13 **COMMISSION MMT14 **COMMISSION RECEIVABLE 124141.0015 **COMPUTER 23898.0016 **CV LOADER & DNE CHARGES 2500.0017 **DISCOUNT FROM LG18 **DISH TV CHARGES 3850.0019 **ELECTRICITY EXP. 1913.0020 **FRIGHT OCTROI & CARTAGE 216191.0021 **FURTNTURE 19867.0022 **INSURCE COMPANY 23959.0023 **MEETING EXP.24 **MISC. EXP 95401.0025 **OPENING STOCK 1448100.0026 **PRITING & STATIONARY 9325.0027 **PURCHASE 12.5 43939061.0328 **PURCHASE 5% 4174736.2029 **PURCHASE FROM EXEMPTED 22270296.0030 **PURCHASE RCV 41781305.2531 **REBATE & DISCOUNT32 **RENT PAYABLE33 **ROUND OFF34 **SALARY 895000.0035 **SALARY TO PROMOTAR DISH TV 3600.0036 **SALE 12.537 **SALE 4%38 **SALE 5%39 **SALE EXEMPTED40 **SALE RCV41 **SECURITIES 65000.0042 **SERVICE TAX43 **SERVICE TAX PAYABLE 544434.0044 **SERVICE TAX PAYABLE NEW45 **SH. ANKIT CHAWLA

Page 11: taRGES TRIAL 09.02.11

46 **SH. LOVE CHAWLA47 **SH. SAKUN CHAWLA48 **STOCK OF RCV 2846300.0049 **SURCHARGE INPUT 209032.0450 **SURCHARGE OUTPUT51 **TDS 913484.0052 **TELEPHONE EXP. 71277.0053 **TELEPHONE EXP.PAYABLE54 **TRAVELLING 36710.0055 **VAT A/C 289153.6256 **VAT INPUT 4% 5492160.2257 **VAT OUTPUT 4%

TOTAL : 129908807.55---- ------------------------------------------ -------------- ---------------

SUNDRY CREDITORS1 CHAWLA ENTERPRISES JALANDHAR2 DAIKIN AIRCONDITIONING INDIA PVTCHANDIGARH 25000.003 DISH TV INDIA LTD (EPRS) NOIDA 192940.004 DISH TV INDIA LTD ITZ ZIRKPUR 18336.005 DISH TV INDIA LTD. ZIRAKPUR6 EASTERN STATIONARY MART 51.007 INTERACTIVE TRADEX INDIA PVT.LTMUMBAI8 INTERACTIVE TRADEX PVT LTD (ITZ) 97777.009 LG ELECTRONIC INDIA (P) LTD EXE LUDHIANA

10 LG ELECTRONIC INDIA (P).LTD (12. LUDHIANA 3691247.0411 LLOYD ELECTRIC & ENGINEERING LCHANDIGRAH 361457.0012 PHILIPS ELECTRONICS INDIA LIMIT MOHALI13 RAI ENTERPRISES JALANDHAR14 RAI ENTERPRISES EXEMPTED JALANDHAR15 SAGAR RATTANA 50000.0016 TEXLA ELECTROVISION LUDHIANA 400.00

TOTAL : 4437208.04SUNDRY DEBTORS

1 A.P ELECTRICAL & ELECTRONICS JALANDHAR 19686.002 A.S ELECTRONIC KALASINGA 45665.003 AGGRAWAL ENTERPRISES KARTARPUR 30210.004 AGGRAWAL RADIO SHAHKOT 274160.005 AIRLINK MULTIMEDIA SULTANPUR 30002.006 ALOKH WATCH COMPANY NOORMAHAL 11502.007 AMAN ENTERPRISES SHAKOT 103669.008 AMBAY ELECTRONIC & ELECTRICALJALANDAHR 39894.009 AMBIKA ELECTRONIC JALANDHAR 46797.00

10 AMRIT CASH & CARRY 50.0011 ANAND ELECTICAL INDIA PHAGWARA 3800.0012 ANIL GIFT CENTRE 2974.0013 ANMOL ELECTRONIC BEGOWAL 170237.0014 ARCO ELECTRONIC JALANDHAR 7312.0015 ARORA ELECTRONICS JALANDHAR 92.0016 ARORA ELECTRONICS (L) LOHIAN KAS 12002.0017 ARORA MUSIC & GIFT CENTRE LOHIAN KAS 6300.0018 ARVINDRA ELECTROVISON JALANDAHR 2021.0019 ASHISH TELECOM ADAMPUR 20101.0020 ASHOK MUSIC & GIFT CENTRE NAKODAR 4107.0021 ASHOKA WORLD JALANDHAR 875.00

Page 12: taRGES TRIAL 09.02.11

22 ASHWANI ELECTRONIC LAMBRA 480.0023 AUJLA ELECTROWORLD BILGA 2257.0024 AVON RADIO NAKODAR 8661.0025 AVTAR ELECTRONIC SHAKOT 8701.0026 AVTAR RADIO & TV CENTRE SHAKOT 5.0027 AVTAR SINGH & CO. SHAHKOT 20788.0028 AVTAR T.V. CENTRE TALWANDI CHA 118930.0029 B.K ENTERPRISES SHANKAR 21454.0030 B.S ENTERPRISES KAPURTHALA 73507.0031 BAINS ELECTRONIC SALALA 5650.0032 BAJAJ ELECTRONIC SUBHANPUR 4150.0033 BAJAJ GIFT CENTRE BALACHAUR 2752.0034 BAJWA TRADING CO. (JAL) JALANDHAR 15161.0035 BAJWA TV & GIFT CENTRE BHOLATH 36613.0036 BALBIR SINGH & BROTHERS QADIAN 15.0037 BANGA ELECTRONIC NAKODAR 94253.0038 BANGAR GIFT CENTRE NAKODAR 14388.0039 BANSAL ENTERPRISES NAKODAR 49002.0040 BANWAIT ELECTRONIC KAPURTHALA 86744.0041 BASSI ELECTRONIC GARHSHANKAR 50000.0042 BATRA BROTHER HOSHIARPUR 99322.0043 BAWA GIFT CENTRE 20035.0044 BAWEJA ELECTRONICS SULTANPUR 35103.0045 BHAGAT ELECTRICAL SULTANPUR 28227.0046 BHALLA ELECTRONIC KARTARPUR 5374.0047 BHAMBA AUTO (P) LTD JALANDHAR 2072.0048 BHANDARI ELECTRONICS ALAWALPUR 100.0049 BHARDWAJ GIFT CENTRE BHOLATH 211.0050 BHASIN ENTERPRISES PHAGWARA 17508.0051 BHOGAL ELECTRONICS JALANDHAR 54700.0052 BINDRA ENTERPRISES JALANDHAR 150.0053 BITTU ENTERPRISES MEHATPUR 24039.0054 BITTY TRADERS KARTARPUR 3188.0055 BOBY TELECOM KAPURTHALA 12700.0056 BUNTY WALIA ELECTRONIC HAMRIA 206528.0057 CD PLAZA JALANDHAR 2490.0058 CELL COMMUNICATIONS BEGOWAL 400.0059 CHADDA ELECTRONIC JALANDAHR 5651.0060 CHAWLA ELECTRONIC & GIFT CENTJALANDHAR 270157.0061 CHAWLA SONS JALANDHAR 40923.0062 CHEEMA GIFT CENTRE JANDUSINGA 20898.0063 CHOPRA ELECTRICALS JALANDHAR 3742.0064 CITY ELECTRONIC (PHG) PHAGWARA 1858.0065 CUSTOMER CARE POINT JALANDAHR 20850.0066 D.D. & COMPANY GORYA 17840.0067 D.S.P ELECTRONIC & GIFT CENTRE BHLOTH 80.0068 DARSHAN ELECTRONICS LOHIAN KAS 4877.0069 DARWINDER TELECOM NADALA 14751.0070 DEEP ELECTRONIC KAPURTHALA 5196.0071 DEEP ELECTRONICS (KAPT) KAPURTHALA 32074.0072 DEEPAK ELECTROIC & REF. GORAYA73 DEEPAK RAJA FINANCE JALANDHAR 84026.0074 DEHAL ENTERPRISES BALACHAUR 8295.0075 DEV RAJ VERMA & SONS HOSHIARPUR 38687.00

Page 13: taRGES TRIAL 09.02.11

76 DHANJU ELECTRONIC SHAKOT 20984.0077 DHUNNA TV CENTRE DHILWAN 157681.0078 DIAMOND GIFT CENTRE BEGOWAL 347693.0079 DINESH ELECTRIONICS KAPURTHALA 25307.0080 DUGGAL ELECTRONIC JALANDHAR 55342.0081 DUGGAL ELECTRONIC (K) JALANDAHR 1413.0082 DUGGAL ELECTRONICS & GIFT CENNOORMAHAL 4635.0083 DUGGAL RADIO CORPORATION PHAGWARA 78.0084 DURGA ENTERPRISES JALANDAHR 80186.0085 DYNAMIC ELECTRONIC JALANDHAR 47096.0086 EVEREST ENTERPRISES & CO. BEGOWAL 66.0087 FRIEND ELECTRONIC JAL/CANTT 250.0088 FRIENDS ELECTRONICS SHAHKOT 116937.0089 G.G TV CENTRE NOORMAHAL 505.0090 G.R HIRA ELECTRONIC JALANDHAR 700.0091 G.S ELECTICAL PHAGWARA 14988.0092 G.S. FRIENDS ELECTRONIC & MUSI LOHIAN KAS 5251.0093 GAGAN ELECTRONIC NOORMAHAL 3101.0094 GHAI ELECTRONIC KAPURHTHALA 10840.0095 GHAI ELECTRONIC (JAL) JALANDHAR 2010.0096 GHAI HOSPITAL JALANDHAR 16800.0097 GHUMAN GIFT CENTRE BEGOWAL 93967.0098 GOBIND ELECTRONIC LAMBRA99 GOLDEN RADIO CORP.(JAL) JALANDHAR 3348.00

100 GUPTA ENTERPRISES JALANDHAR 1475.00101 GUPTA GIFT CENTRE ADMAPUR 2844.00102 GUPTA GIFT CORNER JALANDAHR 1.00103 GURDEEP ENTERPRISES LOHIAN KHAS 9120.00104 GURMAIL ELECTRONICS JALANDHAR 27092.00105 GURU KIRPA ELECTRONIC JANDUSINGA 8950.00106 GURU KIRPA TELECOM KAPURTAHLA 5000.00107 GURU NANAK ENTERPRISE MEHTPUR 7613.00108 GURU NANK ELECTICAL & ELECTR DYALLPUR 17554.00109 HAPPY SATELLITE &TELECOM JALANDHAR 46862.00110 HARMAN ELECTRONIC HARYANA/JATT 103419.00111 HARMEET DTH HOUSE KAPURTHALA 214505.00112 HERRY SKY HUT MUKANDPUR 60.00113 HIGH TECH ELECTRONIC KAPURTHALA 43290.00114 HIND ENTERPRISES MEHATPUR 54257.00115 INDIAN ELECTRONIC & GIFT CENTR PHAGWARA 338141.00116 INTERNATIONAL RADIO PHAGWARA 5.00117 JAGDISH ELECTRONIC PHILLAUR 148615.00118 JAGGI ELECTRONIC JAL/CANTT 34742.00119 JAIN TV CENTRE 466044.00120 JALANDHAR ENTERPRISES SULTANPUR 218219.00121 JASBUDH ELECTRONIC JALANDHAR 9207.00122 JASS ELECTRICAL & ELECTRONICSADAMPUR 1.00123 JASSAL ELECTRONIC LOHIAN KAS 42606.00124 JASVINDER ELECTRICALS NOORMAHAL 13952.00125 JASWANT ELECTRONIC KAPURTHALA 14001.00126 JATINDERA ELECTRICAL ADMAPUR 2677.00127 JAURA ELECTRONIC JALANDHAR 70118.00128 JAWHAR ELECTRONIC HAZIPUR 20729.00129 JEET ELECTRONIC JALANDHAR 160920.00

Page 14: taRGES TRIAL 09.02.11

130 JOSHAN ELECTRONICS SHAKOT 64.00131 JOSHI ELECTRONIC JANDALA 3452.00132 JOSHI GIFT CENTRE KALASINGHA 59579.00133 K.D. ELECTRONIC MEHTPUR 5525.00134 K.V ELECTRONICS JAMSHER 113001.00135 KAHLON ELECTRONIC KARTARPUR 1850.00136 KALA TELECOM SULTANPUR 60311.00137 KALGIDHAR TELE SHOP PHILLUR 92224.00138 KALIA ELECTRIC STORE NAWASHAR 19.00139 KALRA ELECTRONIC (PHG) PHAGWARA 109538.00140 KAMAL ELECTRONIC JALANDAHR 22322.00141 KAMAL ELECTRONIC (JAL) JALANDHAR 9.00142 KAMAL GIFT CENTRE BILGA 28878.00143 KAMAL GIFT CENTRE (GARHA) JALANDAHR 134831.00144 KAMBOJ ELECTICALS WORKS KARTARPUR 20101.00145 KANAV ELECTRONIC SHAKOT 69339.00146 KANDA A.C. & REFRIGERATION GORYA 16063.00147 KAPOOR ELECTRONIC KALA-BAKRA 19551.00148 KARAMJOT GIFT CENTRE BHOGPUR 12651.00149 KARTAR FUTURE WORLD JALANDHAR 251040.00150 KATYAL AGEINCES JALANDHAR 124354.00151 KHALSA ENTERTAINMENT 150.00152 KHALSA GIFT CENTRE NADALA 128989.00153 KHANNA ENTERPRISES JALANDAHR 500.00154 KHANNA MARKETING JALANDAHR 373.00155 KHERA ELECTRONIC NOORMAHAL 41.00156 KHERA MARKTING JALANDAHR 90033.00157 KHINDA ELECTRICAL WORKS LOHIAN KAS 3150.00158 KHINDA FINANCE SHAHKOT 1003.00159 KHURANA TELECOM BEAS PIND 31803.00160 KHURNA ELECTRICAL (INDIA) PHAGWARA 35151.00161 KIRTI GIFT CENTRE GARSHANKAR 9582.00162 KULDEEP ELECTRONIC KARTARPUR 10911.00163 KUMAR GIFT CENTRE KARTARPUR 22204.00164 KUMAR SONS NAKODAR 19521.00165 LOVELY BROTHERS SULTANPUR 106325.00166 LUCKY ELECTRONIC JALANDHAR 42578.00167 LUCKY MUSIC CENTRE BHOGPUR 9900.00168 MAA DURGA ENTERPRISE NOORMAHAL 10841.00169 MAHESHWARI APPLIANCE PVT LTD JALANDHAR 44892.00170 MALHOTRA ELECTRICAL JALANDHAR 647.00171 MANJAKI ELECTRONIC JANDALA 1413.00172 MATHARU ELECTRONIC MALSIYA RAOD 4.00173 MEHTA SALE CORP JALANDAHR 2723.00174 METRO ENTERPRISES KAPURTHALA 45472.00175 MODERN GIFT CENTRE NAKODAR 4001.00176 MOHINDERA ELECTRONICS JALANDHAR 8015.00177 MRIDU SALES CORPORATION JALANDHAR 69229.00178 NAAM DHARI ELECTRONIC BHOLTH 7200.00179 NAGPAL ELECTRONIC MUKTSAR 28200.00180 NANDA ELECTRONIC CENTRE KAPURTHALA 15541.00181 NANDRA GIFT CENTRE NOORMHAHAL 599.00182 NANDRA GIFT CENTRE (JAL) JALANDHAR 64036.00183 NARANG ENTERPRISES JALANDHAR 11101.00

Page 15: taRGES TRIAL 09.02.11

184 NARESH ELECTRONIC DYALLPUR 343.00185 NARULA ELECTRONIC PHAGWARA 93553.00186 NATIONAL RADIO CORP. KAPURTHALA 127460.00187 NATIONAL TRADING CO. NOORMAHAL 101898.00188 NAVYUG INDUSTRIES KAPURTHALA 6182.00189 NEERAJ ELECTRONIC KAPURTHALA 24984.00190 NEW DOABA TV CENTRE APRA 156657.00191 NEW JAMMU GIFT CENTRE LOHIAN KAS 8500.00192 NEW KAMALJEET ELECTRONIC KAPURTHALA 19642.00193 NEW KRISHANA ELECTRONIC JALANDAHR 6244.00194 NEW NATIONAL GIFT CENTRE NADALA 8563.00195 NEW YORK GIFT CENTRE IBARMBAL 7873.00196 NIRMAL ENTERPRISES ALLAWALPUR 330.00197 ONKAR ENTERPRISES HOSIARPUR 3372.00198 PADAM ELECTRONICS KALA SANGHI 62220.00199 PADDA ELECTRONIC KAPURTHALA 18795.00200 PAL ELECTRONIC BHOGPUR 56555.00201 PAL ELECTRONIC (UCCHA) UCCHA PIND 10929.00202 PAL ELECTRONICS JALANDHAR 20205.00203 PANESAR ELECTRONICS LOHIAN KHAS 9597.00204 PARMINDER ELECTRONIC LOHIAN KAS 4402.00205 PARMINDER GIFT CENTRE LOHIAN KAS 7894.00206 PASSI RADIO KAPURTHALA 20207.00207 PHULL ELECTRONIC KISHANGARH 9249.00208 PREET ELECTRONIC KAPURTHALA 128666.00209 PREET TELECOM NAKODAR 17381.00210 PUNJ TV CENTRE DYALLPUR 47918.00211 PUNJAB ELECTRONIC NAKODAR 14275.00212 PUNJAB HARDWARE STORE SULTANPUR 57002.00213 PUNJAB RADIO SHAKOT 1.00214 PURI CARE CENTRE JALANDHAR 20007.00215 R. K GIFT CENTRE JANDIALA 14596.00216 R.K ELECTRONIC TALWANDI CHA 5150.00217 R.K ELECTRONIC BHOGPUR 11101.00218 R.K ELECTRONIC (D) JALANDHAR219 R.K GIFT HOUSE BHOGPUR 9373.00220 R.P ENTERPRISES JALANDHAR 58546.00221 RADIKA ELECTRONIC & GIFT CENTRJALANDAHR 22040.00222 RAGUNATH TRADING CO. KARTARPUR 9411.00223 RAJA TRADING CO. KAPURTHALA 15523.00224 RAJA TV CENTRE AMIRTSAR225 RAKESH ELECTRONIC JALANDHAR 35328.00226 RALHAN TV CENTRE HARIYAN 24695.00227 RAVI ELECTRONIC NAKODAR 5275.00228 RAVINDER ELECTRONIC JALANDHAR 19788.00229 RAVINDERA ENTERPRISE BHOGPUR 23.00230 RIMPI ENTERPRISES JALANDHAR 243446.00231 RIMPI RADIOS JALANDHAR 99200.00232 RIMPLE GIFT CENTRE BHOGPUR 20821.00233 S.G ELECTRONIC KALASANGHIAN 77293.00234 SAHI STEELS TALWARA 9171.00235 SAHIL ELECTRONICS JALANDHAR 33270.00236 SAI SERVICES NAKODAR 39576.00237 SAINI ELECTRONIC JAL/CANTT 11240.00

Page 16: taRGES TRIAL 09.02.11

238 SAMBIH ELECTRONICS PHILLAUR 62213.00239 SANDHA ELECTRONIC MEHATPUR 85007.00240 SANGAR GIFT CENTRE NANDLA 43973.00241 SANJEEV ELECTRONIC NAKODAR 187311.00242 SARANGAL GIFT CENTRE JALANDHAR 55041.00243 SARDAR GIFT CENTRE LOHIAN KAS 1.00244 SARGODHIA GIFT CENTRE BHOLATH 106030.00245 SATWINDERA ELECTRONIC SHAKOT246 SAWAN T.V. CENTRE SULTANPUR 15936.00247 SEHMBY ELECTRONIC STORE JALANDAHR 4.00248 SHALIMAR ELECTRONIC JALANDHAR 8405.00249 SHAMPY ELECTRONIC & GIFT CENTNAKODAR 8600.00250 SHARMA ELECTRONIC SHANKAR 151251.00251 SHARMA ELECTRONICS JALANDHAR 18960.00252 SHIV ELECTRONIC GORYA 1352.00253 SHIV ENTERPRISES GORAYA 118024.00254 SHREE ELECTRONICS SALE & SERVKAPURTHALA 81009.00255 SHREE GANESH ENTERPRISES UAGGI 10552.00256 SHREE SAWRUP ELECTRONIC JALANDHAR 25738.00257 SHRI KRISHANA ELECTRONIC NAWASHAR 60500.00258 SIALKOTI ELECTRONIC& GIFT CENTNADALA 147.00259 SINGAPORE RADIO PHAGWARA 2.00260 SINGER ELECTRONICS KALASINGHIAN 641010.30261 SINGH ELECTICAL BEGOWAL 2675.00262 SINGLA ELECTRONIC ADMPUR 17043.00263 SOKHAL GIFT CENTRE KAPURTHALA 123038.00264 SONU ELECTRONIC TIBBA 16502.00265 SONU ELECTROVISION ALLAWALPUR 325.00266 SONU GIFT CENTRE KISHANGARH 3677.00267 SONU MUSIC & GIFT CENTRE NAKODAR 3550.00268 SONY ELECTRONIC MUND 29795.00269 STAR ELECTROIC WORLD MALSIAN 7000.00270 STAR ELECTRONICS (JAL) JALANDHAR 12415.00271 SUKHIJA ELECTRONIC CENTRE BHOGPUR 43.00272 SUKHWINDER ELECTICAL WORKS ADAMPUR 7001.00273 SUNNY ELECTRONIC 7.00274 SUPER BEAT ELECTRONICS SHAKOT 5276.00275 SUPER TECH ELECTRONIC JALANDHAR 12120.00276 SUPERFINE ENTERPRISE ADMPUR 195911.00277 SUPREM RADIO JALANDHAR 51775.00278 SURAJ SHARMA JALANDHAR 3202.00279 SURINDERA ELECTRONIC NAKODAR 38603.00280 SURINDERA MUSIC & GIFT CENTRE NAKODAR 7000.00281 SWISS ELECTROWORLD JALANDHAR 6.00282 SYAL ENTERPRISES PHAGWARA 50305.00283 T.V CARE HOSHIARPUR 323596.00284 TAJINDERA ELECTRONIC JALANDHAR 1.00285 TALWAR SALES KARTARPUR 69254.00286 TARLOCHAN ELECTRONIC KAPURTHALA 67308.00287 TELECOM & MEDIA CENTRE JALANDHAR 61.00288 TELESONIC RADIO JALANDHAR 26696.00289 THIND ELECTRICALS MEHTPUR 7000.00290 THIND ELECTRONIC CENTRE KAPURTHALA 376395.00291 TURNA GIFT CENTRE LOHIAN KAS 2901.00

Page 17: taRGES TRIAL 09.02.11

292 UNION RADIO JAL/CANTT 2587.00293 UNIVERSAL ELECTRONICS NAKODAR 40081.00294 VERMA MUSIC CENTRE JAL/CANTT 33927.00295 VICKY ELECTRONIC SHAKOT 1575.00296 VICKY GIFT CENTRE JALANDHAR 119312.00297 VIJAY KUMAR & CO. KAPURTHALA 13290.00298 VIJAY KUMAR & SONS KAPURTHALA 96450.00299 VINAY ENTERPRISES JALANDHAR 3848.00300 VIRDI ELECTRONIC (NKD) JALANDHAR 1500.00301 VIRDI ELECTRONIC L/P JALANDHAR 7334.00302 VISHAL ELECTRONIC HOSHIARPUR 525361.00303 VISHAL ELECTRONICS JALANDHAR 10902.00304 WADHWA ELECTRONIC KAPURTHALA 53.00

TOTAL : 13422583.30GRAND TOTAL : 147768598.89

Page 18: taRGES TRIAL 09.02.11

1.00

---------------CREDIT

1000.00

3566654.53

1248080.151865900.00

346224.002589276.00

6388.06

16511.00

1875.9630000.00

41.16

42951972.898134.00

4232291.9422310011.0044207309.00

638021.60

311377.002010466.34

Page 19: taRGES TRIAL 09.02.11

3073254.32293692.32

183508.78

950.00

5368649.48135261589.53

---------------

565039.00

202332.18

30000.00

3860459.00

165989.079318024.00

8670.00

14150513.25

Page 20: taRGES TRIAL 09.02.11

2601.00

Page 21: taRGES TRIAL 09.02.11

1293.00

Page 22: taRGES TRIAL 09.02.11

968.00

748.00

Page 23: taRGES TRIAL 09.02.11

2859.00

Page 24: taRGES TRIAL 09.02.11

8469.00149420571.78

Page 25: taRGES TRIAL 09.02.11

NAME AMOUN NAME AMOUN AMOUN AMOUN

A.P ELECTRICAL & ELECTRONICS 22044.00 A.P ELECTRICAL & ELECTRONICS JALANDHAR 19686.00 2358.00

A.S ELECTRONIC 45665.00 A.S ELECTRONIC KALASINGA 45665.00

AGGRAWAL ENTERPRISES 30210.00 AGGRAWAL ENTERPRISES KARTARPUR 30210.00

AGGRAWAL RADIO 274160.00 AGGRAWAL RADIO SHAHKOT 274160.00

AIRLINK MULTIMEDIA 30002.00 AIRLINK MULTIMEDIA SULTANPUR 30002.00

ALOKH WATCH COMPANY 11502.00 ALOKH WATCH COMPANY NOORMAHAL 11502.00

AMAN ENTERPRISES 103669.00 AMAN ENTERPRISES SHAKOT 103669.00

AMBAY ELECTRONIC & ELECTRICAL 39894.00 AMBAY ELECTRONIC & ELECTRICAL JALANDAHR 39894.00

AMBIKA ELECTRONIC 46797.00 AMBIKA ELECTRONIC JALANDHAR 46797.00

AMRIT CASH & CARRY 50.00 AMRIT CASH & CARRY 50.00

ANAND ELECTICAL INDIA 3800.00 ANAND ELECTICAL INDIA PHAGWARA 3800.00

ANIL GIFT CENTRE 2974.00 ANIL GIFT CENTRE 2974.00

ANMOL ELECTRONIC 170237.00 ANMOL ELECTRONIC BEGOWAL 170237.00

ARCO ELECTRONIC 7312.00 ARCO ELECTRONIC JALANDHAR 7312.00

ARORA ELECTRONICS 92.00 ARORA ELECTRONICS JALANDHAR 92.00

ARORA ELECTRONICS (L) 12002.00 ARORA ELECTRONICS (L) LOHIAN KAS 12002.00

ARORA MUSIC & GIFT CENTRE 6300.00 ARORA MUSIC & GIFT CENTRE LOHIAN KAS 6300.00

ARVINDRA ELECTROVISON 2021.00 ARVINDRA ELECTROVISON JALANDAHR 2021.00

ASHISH TELECOM 20101.00 ASHISH TELECOM ADAMPUR 20101.00

ASHOK MUSIC & GIFT CENTRE 4107.00 ASHOK MUSIC & GIFT CENTRE NAKODAR 4107.00

ASHOKA WORLD 875.00 ASHOKA WORLD JALANDHAR 875.00

ASHWANI ELECTRONIC 480.00 ASHWANI ELECTRONIC LAMBRA 480.00

AUJLA ELECTROWORLD 2257.00 AUJLA ELECTROWORLD BILGA 2257.00

AVON RADIO 8661.00 AVON RADIO NAKODAR 8661.00

AVTAR ELECTRONIC 8701.00 AVTAR ELECTRONIC SHAKOT 8701.00

AVTAR RADIO & TV CENTRE 5.00 AVTAR RADIO & TV CENTRE SHAKOT 5.00

AVTAR SINGH & CO. 20788.00 AVTAR SINGH & CO. SHAHKOT 20788.00

AVTAR T.V. CENTRE 118930.00 AVTAR T.V. CENTRE TALWANDI CH 118930.00

B.K ENTERPRISES 21454.00 B.K ENTERPRISES SHANKAR 21454.00

B.S ENTERPRISES 73507.00 B.S ENTERPRISES KAPURTHALA 73507.00

Page 26: taRGES TRIAL 09.02.11

BAINS ELECTRONIC 5650.00 BAINS ELECTRONIC SALALA 5650.00

BAJAJ ELECTRONIC 4150.00 BAJAJ ELECTRONIC SUBHANPUR 4150.00

BAJAJ GIFT CENTRE 2752.00 BAJAJ GIFT CENTRE BALACHAUR 2752.00

BAJWA TRADING CO. (JAL) 15161.00 BAJWA TRADING CO. (JAL) JALANDHAR 15161.00

BAJWA TV & GIFT CENTRE 36613.00 BAJWA TV & GIFT CENTRE BHOLATH 36613.00

BALBIR SINGH & BROTHERS 15.00 BALBIR SINGH & BROTHERS QADIAN 15.00

BANGA ELECTRONIC 94253.00 BANGA ELECTRONIC NAKODAR 94253.00

BANGAR GIFT CENTRE 14388.00 BANGAR GIFT CENTRE NAKODAR 14388.00

BANSAL ENTERPRISES 49002.00 BANSAL ENTERPRISES NAKODAR 49002.00

BANWAIT ELECTRONIC 86744.00 BANWAIT ELECTRONIC KAPURTHALA 86744.00

BASSI ELECTRONIC 50000.00 BASSI ELECTRONIC GARHSHANKA 50000.00

BATRA BROTHER 99322.00 BATRA BROTHER HOSHIARPUR 99322.00

BAWA GIFT CENTRE 20035.00 BAWA GIFT CENTRE 20035.00

BAWEJA ELECTRONICS 35103.00 BAWEJA ELECTRONICS SULTANPUR 35103.00

BHAGAT ELECTRICAL 28227.00 BHAGAT ELECTRICAL SULTANPUR 28227.00

BHALLA ELECTRONIC 5374.00 BHALLA ELECTRONIC KARTARPUR 5374.00

BHAMBA AUTO (P) LTD 2072.00 BHAMBA AUTO (P) LTD JALANDHAR 2072.00

BHANDARI ELECTRONICS 100.00 BHANDARI ELECTRONICS ALAWALPUR 100.00

BHARDWAJ GIFT CENTRE 211.00 BHARDWAJ GIFT CENTRE BHOLATH 211.00

BHASIN ENTERPRISES 17508.00 BHASIN ENTERPRISES PHAGWARA 17508.00

BHOGAL ELECTRONICS 54700.00 BHOGAL ELECTRONICS JALANDHAR 54700.00

BINDRA ENTERPRISES 150.00 BINDRA ENTERPRISES JALANDHAR 150.00

BITTU ENTERPRISES 24039.00 BITTU ENTERPRISES MEHATPUR 24039.00

BITTY TRADERS 3188.00 BITTY TRADERS KARTARPUR 3188.00

BOBY TELECOM 12700.00 BOBY TELECOM KAPURTHALA 12700.00

BUNTY WALIA ELECTRONIC 206528.00 BUNTY WALIA ELECTRONIC HAMRIA 206528.00

CD PLAZA 2490.00 CD PLAZA JALANDHAR 2490.00

CELL COMMUNICATIONS 400.00 CELL COMMUNICATIONS BEGOWAL 400.00

CHADDA ELECTRONIC 5651.00 CHADDA ELECTRONIC JALANDAHR 5651.00

CHAWLA ELECTRONIC & GIFT CENTRE 270157.00 CHAWLA ELECTRONIC & GIFT CENT JALANDHAR 270157.00

CHAWLA SONS 40923.00 CHAWLA SONS JALANDHAR 40923.00

Page 27: taRGES TRIAL 09.02.11

CHEEMA GIFT CENTRE 20898.00 CHEEMA GIFT CENTRE JANDUSINGA 20898.00

CHOPRA ELECTRICALS 3742.00 CHOPRA ELECTRICALS JALANDHAR 3742.00

CITY ELECTRONIC (PHG) 1858.00 CITY ELECTRONIC (PHG) PHAGWARA 1858.00

CUSTOMER CARE POINT 20850.00 CUSTOMER CARE POINT JALANDAHR 20850.00

D.D. & COMPANY 17840.00 D.D. & COMPANY GORYA 17840.00

D.S.P ELECTRONIC & GIFT CENTRE 80.00 D.S.P ELECTRONIC & GIFT CENTRE BHLOTH 80.00

DARSHAN ELECTRONICS 4877.00 DARSHAN ELECTRONICS LOHIAN KAS 4877.00

DARWINDER TELECOM 14751.00 DARWINDER TELECOM NADALA 14751.00

DEEP ELECTRONIC 5196.00 DEEP ELECTRONIC KAPURTHALA 5196.00

DEEP ELECTRONICS (KAPT) 32074.00 DEEP ELECTRONICS (KAPT) KAPURTHALA 32074.00

DEEPAK ELECTROIC & REF. 1437.00 DEEPAK ELECTROIC & REF. GORAYA 1437.00

DEEPAK RAJA FINANCE 84026.00 DEEPAK RAJA FINANCE JALANDHAR 84026.00

DEHAL ENTERPRISES 8295.00 DEHAL ENTERPRISES BALACHAUR 8295.00

DEV RAJ VERMA & SONS 38687.00 DEV RAJ VERMA & SONS HOSHIARPUR 38687.00

DHANJU ELECTRONIC 20984.00 DHANJU ELECTRONIC SHAKOT 20984.00

DHUNNA TV CENTRE 157681.00 DHUNNA TV CENTRE DHILWAN 157681.00

DIAMOND GIFT CENTRE 347693.00 DIAMOND GIFT CENTRE BEGOWAL 347693.00

DINESH ELECTRIONICS 25307.00 DINESH ELECTRIONICS KAPURTHALA 25307.00

DUGGAL ELECTRONIC 55342.00 DUGGAL ELECTRONIC JALANDHAR 55342.00

DUGGAL ELECTRONIC (K) 1413.00 DUGGAL ELECTRONIC (K) JALANDAHR 1413.00

DUGGAL ELECTRONICS & GIFT CENTRE 4635.00 DUGGAL ELECTRONICS & GIFT CEN NOORMAHAL 4635.00

DUGGAL RADIO CORPORATION 78.00 DUGGAL RADIO CORPORATION PHAGWARA 78.00

DURGA ENTERPRISES 80186.00 DURGA ENTERPRISES JALANDAHR 80186.00

DYNAMIC ELECTRONIC 47096.00 DYNAMIC ELECTRONIC JALANDHAR 47096.00

EVEREST ENTERPRISES & CO. 66.00 EVEREST ENTERPRISES & CO. BEGOWAL 66.00

FRIEND ELECTRONIC 250.00 FRIEND ELECTRONIC JAL/CANTT 250.00

FRIENDS ELECTRONICS 116937.00 FRIENDS ELECTRONICS SHAHKOT 116937.00

G.G TV CENTRE 505.00 G.G TV CENTRE NOORMAHAL 505.00

G.R HIRA ELECTRONIC 700.00 G.R HIRA ELECTRONIC JALANDHAR 700.00

G.S ELECTICAL 14988.00 G.S ELECTICAL PHAGWARA 14988.00

G.S. FRIENDS ELECTRONIC & MUSIC 5251.00 G.S. FRIENDS ELECTRONIC & MUSICLOHIAN KAS 5251.00

Page 28: taRGES TRIAL 09.02.11

GAGAN ELECTRONIC 3101.00 GAGAN ELECTRONIC NOORMAHAL 3101.00

GHAI ELECTRONIC 10840.00 GHAI ELECTRONIC KAPURHTHALA 10840.00

GHAI ELECTRONIC (JAL) 2010.00 GHAI ELECTRONIC (JAL) JALANDHAR 2010.00

GHAI HOSPITAL 16800.00 GHAI HOSPITAL JALANDHAR 16800.00

GHUMAN GIFT CENTRE 93967.00 GHUMAN GIFT CENTRE BEGOWAL 93967.00

GOBIND ELECTRONIC GOBIND ELECTRONIC LAMBRA

GOLDEN RADIO CORP.(JAL) 3348.00 GOLDEN RADIO CORP.(JAL) JALANDHAR 3348.00

GUPTA ENTERPRISES 1475.00 GUPTA ENTERPRISES JALANDHAR 1475.00

GUPTA GIFT CENTRE 2844.00 GUPTA GIFT CENTRE ADMAPUR 2844.00

GUPTA GIFT CORNER 1.00 GUPTA GIFT CORNER JALANDAHR 1.00

GURDEEP ENTERPRISES 9120.00 GURDEEP ENTERPRISES LOHIAN KHAS 9120.00

GURMAIL ELECTRONICS 27092.00 GURMAIL ELECTRONICS JALANDHAR 27092.00

GURU KIRPA ELECTRONIC 8950.00 GURU KIRPA ELECTRONIC JANDUSINGA 8950.00

GURU KIRPA TELECOM 5000.00 GURU KIRPA TELECOM KAPURTAHLA 5000.00

GURU NANAK ENTERPRISE 7613.00 GURU NANAK ENTERPRISE MEHTPUR 7613.00

GURU NANK ELECTICAL & ELECTRONI 17554.00 GURU NANK ELECTICAL & ELECTRODYALLPUR 17554.00

HAPPY SATELLITE &TELECOM 46862.00 HAPPY SATELLITE &TELECOM JALANDHAR 46862.00

HARMAN ELECTRONIC 103419.00 HARMAN ELECTRONIC HARYANA/JAT 103419.00

HARMEET DTH HOUSE 214505.00 HARMEET DTH HOUSE KAPURTHALA 214505.00

HERRY SKY HUT 60.00 HERRY SKY HUT MUKANDPUR 60.00

HIGH TECH ELECTRONIC 43290.00 HIGH TECH ELECTRONIC KAPURTHALA 43290.00

HIND ENTERPRISES 54257.00 HIND ENTERPRISES MEHATPUR 54257.00

INDIAN ELECTRONIC & GIFT CENTRE 338141.00 INDIAN ELECTRONIC & GIFT CENTREPHAGWARA 338141.00

INTERNATIONAL RADIO 5.00 INTERNATIONAL RADIO PHAGWARA 5.00

JAGDISH ELECTRONIC 148615.00 JAGDISH ELECTRONIC PHILLAUR 148615.00

JAGGI ELECTRONIC 37917.00 JAGGI ELECTRONIC JAL/CANTT 34742.00 3175.00

JAIN TV CENTRE 466044.00 JAIN TV CENTRE 466044.00

JALANDHAR ENTERPRISES 218219.00 JALANDHAR ENTERPRISES SULTANPUR 218219.00

JASBUDH ELECTRONIC 9207.00 JASBUDH ELECTRONIC JALANDHAR 9207.00

JASS ELECTRICAL & ELECTRONICS 1.00 JASS ELECTRICAL & ELECTRONICS ADAMPUR 1.00

JASSAL ELECTRONIC 42606.00 JASSAL ELECTRONIC LOHIAN KAS 42606.00

Page 29: taRGES TRIAL 09.02.11

JASVINDER ELECTRICALS 13952.00 JASVINDER ELECTRICALS NOORMAHAL 13952.00

JASWANT ELECTRONIC 14001.00 JASWANT ELECTRONIC KAPURTHALA 14001.00

JATINDERA ELECTRICAL 2677.00 JATINDERA ELECTRICAL ADMAPUR 2677.00

JAURA ELECTRONIC 70118.00 JAURA ELECTRONIC JALANDHAR 70118.00

JAWHAR ELECTRONIC 20729.00 JAWHAR ELECTRONIC HAZIPUR 20729.00

JEET ELECTRONIC 160920.00 JEET ELECTRONIC JALANDHAR 160920.00

JOSHAN ELECTRONICS 64.00 JOSHAN ELECTRONICS SHAKOT 64.00

JOSHI ELECTRONIC 3452.00 JOSHI ELECTRONIC JANDALA 3452.00

JOSHI GIFT CENTRE 59579.00 JOSHI GIFT CENTRE KALASINGHA 59579.00

K.D. ELECTRONIC 5525.00 K.D. ELECTRONIC MEHTPUR 5525.00

K.V ELECTRONICS 113001.00 K.V ELECTRONICS JAMSHER 113001.00

KAHLON ELECTRONIC 1850.00 KAHLON ELECTRONIC KARTARPUR 1850.00

KALA TELECOM 60311.00 KALA TELECOM SULTANPUR 60311.00

KALGIDHAR TELE SHOP 92224.00 KALGIDHAR TELE SHOP PHILLUR 92224.00

KALIA ELECTRIC STORE 19.00 KALIA ELECTRIC STORE NAWASHAR 19.00

KALRA ELECTRONIC (PHG) 109538.00 KALRA ELECTRONIC (PHG) PHAGWARA 109538.00

KAMAL ELECTRONIC 744.00 KAMAL ELECTRONIC JALANDAHR 22322.00 -21578.00

KAMAL ELECTRONIC (JAL) DC 9.00 KAMAL ELECTRONIC (JAL) JALANDHAR 9.00

KAMAL GIFT CENTRE 28878.00 KAMAL GIFT CENTRE BILGA 28878.00

KAMAL GIFT CENTRE (GARHA) 134831.00 KAMAL GIFT CENTRE (GARHA) JALANDAHR 134831.00

KAMBOJ ELECTICALS WORKS 20101.00 KAMBOJ ELECTICALS WORKS KARTARPUR 20101.00

KANAV ELECTRONIC 69339.00 KANAV ELECTRONIC SHAKOT 69339.00

KANDA A.C. & REFRIGERATION 16063.00 KANDA A.C. & REFRIGERATION GORYA 16063.00

KAPOOR ELECTRONIC 19551.00 KAPOOR ELECTRONIC KALA-BAKRA 19551.00

KARAMJOT GIFT CENTRE 12651.00 KARAMJOT GIFT CENTRE BHOGPUR 12651.00

KARTAR FUTURE WORLD 251040.00 KARTAR FUTURE WORLD JALANDHAR 251040.00

KATYAL AGEINCES 124354.00 KATYAL AGEINCES JALANDHAR 124354.00

KHALSA ENTERTAINMENT 150.00 KHALSA ENTERTAINMENT 150.00

KHALSA GIFT CENTRE 128989.00 KHALSA GIFT CENTRE NADALA 128989.00

KHANNA ENTERPRISES 500.00 KHANNA ENTERPRISES JALANDAHR 500.00

KHANNA MARKETING 373.00 KHANNA MARKETING JALANDAHR 373.00

Page 30: taRGES TRIAL 09.02.11

KHERA ELECTRONIC 41.00 KHERA ELECTRONIC NOORMAHAL 41.00

KHERA MARKTING 90033.00 KHERA MARKTING JALANDAHR 90033.00

KHINDA ELECTRICAL WORKS 3150.00 KHINDA ELECTRICAL WORKS LOHIAN KAS 3150.00

KHINDA FINANCE 1003.00 KHINDA FINANCE SHAHKOT 1003.00

KHURANA TELECOM 31803.00 KHURANA TELECOM BEAS PIND 31803.00

KHURNA ELECTRICAL (INDIA) 35151.00 KHURNA ELECTRICAL (INDIA) PHAGWARA 35151.00

KIRTI GIFT CENTRE 9582.00 KIRTI GIFT CENTRE GARSHANKAR 9582.00

KULDEEP ELECTRONIC 10087.00 KULDEEP ELECTRONIC KARTARPUR 10911.00 -824.00

KUMAR GIFT CENTRE 22204.00 KUMAR GIFT CENTRE KARTARPUR 22204.00

KUMAR SONS 19521.00 KUMAR SONS NAKODAR 19521.00

LOVELY BROTHERS 106325.00 LOVELY BROTHERS SULTANPUR 106325.00

LUCKY ELECTRONIC 42578.00 LUCKY ELECTRONIC JALANDHAR 42578.00

LUCKY MUSIC CENTRE 9900.00 LUCKY MUSIC CENTRE BHOGPUR 9900.00

MAA DURGA ENTERPRISE 10841.00 MAA DURGA ENTERPRISE NOORMAHAL 10841.00

MAHESHWARI APPLIANCE PVT LTD 44892.00 MAHESHWARI APPLIANCE PVT LTD JALANDHAR 44892.00

MALHOTRA ELECTRICAL 647.00 MALHOTRA ELECTRICAL JALANDHAR 647.00

MANJAKI ELECTRONIC 1413.00 MANJAKI ELECTRONIC JANDALA 1413.00

MATHARU ELECTRONIC 4.00 MATHARU ELECTRONIC MALSIYA RAO 4.00

MEHTA SALE CORP 2723.00 MEHTA SALE CORP JALANDAHR 2723.00

METRO ENTERPRISES 45472.00 METRO ENTERPRISES KAPURTHALA 45472.00

MODERN GIFT CENTRE 4001.00 MODERN GIFT CENTRE NAKODAR 4001.00

MOHINDERA ELECTRONICS 8015.00 MOHINDERA ELECTRONICS JALANDHAR 8015.00

MRIDU SALES CORPORATION 69229.00 MRIDU SALES CORPORATION JALANDHAR 69229.00

NAAM DHARI ELECTRONIC 7200.00 NAAM DHARI ELECTRONIC BHOLTH 7200.00

NAGPAL ELECTRONIC 28200.00 NAGPAL ELECTRONIC MUKTSAR 28200.00

NANDA ELECTRONIC CENTRE 15541.00 NANDA ELECTRONIC CENTRE KAPURTHALA 15541.00

NANDRA GIFT CENTRE 599.00 NANDRA GIFT CENTRE NOORMHAHAL 599.00

NANDRA GIFT CENTRE (JAL) 61564.00 NANDRA GIFT CENTRE (JAL) JALANDHAR 64036.00 -2472.00

NARANG ENTERPRISES 11101.00 NARANG ENTERPRISES JALANDHAR 11101.00

NARESH ELECTRONIC 343.00 NARESH ELECTRONIC DYALLPUR 343.00

NARULA ELECTRONIC 93553.00 NARULA ELECTRONIC PHAGWARA 93553.00

Page 31: taRGES TRIAL 09.02.11

NATIONAL RADIO CORP. 127460.00 NATIONAL RADIO CORP. KAPURTHALA 127460.00

NATIONAL TRADING CO. 101898.00 NATIONAL TRADING CO. NOORMAHAL 101898.00

NAVYUG INDUSTRIES 6182.00 NAVYUG INDUSTRIES KAPURTHALA 6182.00

NEERAJ ELECTRONIC 24984.00 NEERAJ ELECTRONIC KAPURTHALA 24984.00

NEW DOABA TV CENTRE 156657.00 NEW DOABA TV CENTRE APRA 156657.00

NEW JAMMU GIFT CENTRE 8500.00 NEW JAMMU GIFT CENTRE LOHIAN KAS 8500.00

NEW KAMALJEET ELECTRONIC 19642.00 NEW KAMALJEET ELECTRONIC KAPURTHALA 19642.00

NEW KRISHANA ELECTRONIC 6244.00 NEW KRISHANA ELECTRONIC JALANDAHR 6244.00

NEW NATIONAL GIFT CENTRE 8563.00 NEW NATIONAL GIFT CENTRE NADALA 8563.00

NEW YORK GIFT CENTRE 7873.00 NEW YORK GIFT CENTRE IBARMBAL 7873.00

NIRMAL ENTERPRISES 330.00 NIRMAL ENTERPRISES ALLAWALPUR 330.00

ONKAR ENTERPRISES 3372.00 ONKAR ENTERPRISES HOSIARPUR 3372.00

PADAM ELECTRONICS 62220.00 PADAM ELECTRONICS KALA SANGHI 62220.00

PADDA ELECTRONIC 18795.00 PADDA ELECTRONIC KAPURTHALA 18795.00

PAL ELECTRONIC 56555.00 PAL ELECTRONIC BHOGPUR 56555.00

PAL ELECTRONIC (UCCHA) 10929.00 PAL ELECTRONIC (UCCHA) UCCHA PIND 10929.00

PAL ELECTRONICS 20205.00 PAL ELECTRONICS JALANDHAR 20205.00

PANESAR ELECTRONICS 9597.00 PANESAR ELECTRONICS LOHIAN KHAS 9597.00

PARMINDER ELECTRONIC 4402.00 PARMINDER ELECTRONIC LOHIAN KAS 4402.00

PARMINDER GIFT CENTRE 7894.00 PARMINDER GIFT CENTRE LOHIAN KAS 7894.00

PASSI RADIO 20207.00 PASSI RADIO KAPURTHALA 20207.00

PHULL ELECTRONIC 9249.00 PHULL ELECTRONIC KISHANGARH 9249.00

PREET ELECTRONIC 128666.00 PREET ELECTRONIC KAPURTHALA 128666.00

PREET TELECOM 17381.00 PREET TELECOM NAKODAR 17381.00

PUNJ TV CENTRE 47918.00 PUNJ TV CENTRE DYALLPUR 47918.00

PUNJAB ELECTRONIC 14275.00 PUNJAB ELECTRONIC NAKODAR 14275.00

PUNJAB HARDWARE STORE 57002.00 PUNJAB HARDWARE STORE SULTANPUR 57002.00

PUNJAB RADIO 1.00 PUNJAB RADIO SHAKOT 1.00

PURI CARE CENTRE 20007.00 PURI CARE CENTRE JALANDHAR 20007.00

R. K GIFT CENTRE 14596.00 R. K GIFT CENTRE JANDIALA 14596.00

R.K ELECTRONIC 11101.00 R.K ELECTRONIC TALWANDI CH 5150.00 5951.00

Page 32: taRGES TRIAL 09.02.11

R.K ELECTRONIC 5150.00 R.K ELECTRONIC BHOGPUR 11101.00 -5951.00

R.K ELECTRONIC (D) R.K ELECTRONIC (D) JALANDHAR

R.K GIFT HOUSE 9373.00 R.K GIFT HOUSE BHOGPUR 9373.00

R.P ENTERPRISES 58546.00 R.P ENTERPRISES JALANDHAR 58546.00

RADIKA ELECTRONIC & GIFT CENTRE 22040.00 RADIKA ELECTRONIC & GIFT CENTR JALANDAHR 22040.00

RAGUNATH TRADING CO. 9411.00 RAGUNATH TRADING CO. KARTARPUR 9411.00

RAJA TRADING CO. 15523.00 RAJA TRADING CO. KAPURTHALA 15523.00

RAJA TV CENTRE RAJA TV CENTRE AMIRTSAR

RAKESH ELECTRONIC 35328.00 RAKESH ELECTRONIC JALANDHAR 35328.00

RALHAN TV CENTRE 24695.00 RALHAN TV CENTRE HARIYAN 24695.00

RAVI ELECTRONIC 5275.00 RAVI ELECTRONIC NAKODAR 5275.00

RAVINDER ELECTRONIC 19788.00 RAVINDER ELECTRONIC JALANDHAR 19788.00

RAVINDERA ENTERPRISE 23.00 RAVINDERA ENTERPRISE BHOGPUR 23.00

RIMPI ENTERPRISES 243446.00 RIMPI ENTERPRISES JALANDHAR 243446.00

RIMPI RADIOS 58156.00 RIMPI RADIOS JALANDHAR 99200.00 -41044.00

RIMPLE GIFT CENTRE 20821.00 RIMPLE GIFT CENTRE BHOGPUR 20821.00

S.G ELECTRONIC 77293.00 S.G ELECTRONIC KALASANGHIA 77293.00

SAHI STEELS 9171.00 SAHI STEELS TALWARA 9171.00

SAHIL ELECTRONICS 33270.00 SAHIL ELECTRONICS JALANDHAR 33270.00

SAI SERVICES 39576.00 SAI SERVICES NAKODAR 39576.00

SAINI ELECTRONIC 11240.00 SAINI ELECTRONIC JAL/CANTT 11240.00

SAMBIH ELECTRONICS 62213.00 SAMBIH ELECTRONICS PHILLAUR 62213.00

SANDHA ELECTRONIC 85007.00 SANDHA ELECTRONIC MEHATPUR 85007.00

SANGAR GIFT CENTRE 43973.00 SANGAR GIFT CENTRE NANDLA 43973.00

SANJEEV ELECTRONIC 187311.00 SANJEEV ELECTRONIC NAKODAR 187311.00

SARANGAL GIFT CENTRE 55041.00 SARANGAL GIFT CENTRE JALANDHAR 55041.00

SARDAR GIFT CENTRE 1.00 SARDAR GIFT CENTRE LOHIAN KAS 1.00

SARGODHIA GIFT CENTRE 106030.00 SARGODHIA GIFT CENTRE BHOLATH 106030.00

SATWINDERA ELECTRONIC SATWINDERA ELECTRONIC SHAKOT

SAWAN T.V. CENTRE 15936.00 SAWAN T.V. CENTRE SULTANPUR 15936.00

SEHMBY ELECTRONIC STORE 4.00 SEHMBY ELECTRONIC STORE JALANDAHR 4.00

Page 33: taRGES TRIAL 09.02.11

SHALIMAR ELECTRONIC 8405.00 SHALIMAR ELECTRONIC JALANDHAR 8405.00

SHAMPY ELECTRONIC & GIFT CENTRE 8600.00 SHAMPY ELECTRONIC & GIFT CENT NAKODAR 8600.00

SHARMA ELECTRONIC 151251.00 SHARMA ELECTRONIC SHANKAR 151251.00

SHARMA ELECTRONICS 18960.00 SHARMA ELECTRONICS JALANDHAR 18960.00

SHIV ELECTRONIC 1352.00 SHIV ELECTRONIC GORYA 1352.00

SHIV ENTERPRISES 118024.00 SHIV ENTERPRISES GORAYA 118024.00

SHREE ELECTRONICS SALE & SERVICE 15208.00 SHREE ELECTRONICS SALE & SERVIKAPURTHALA 81009.00 -65801.00

SHREE GANESH ENTERPRISES 10552.00 SHREE GANESH ENTERPRISES UAGGI 10552.00

SHREE SAWRUP ELECTRONIC 25738.00 SHREE SAWRUP ELECTRONIC JALANDHAR 25738.00

SHRI KRISHANA ELECTRONIC 60500.00 SHRI KRISHANA ELECTRONIC NAWASHAR 60500.00

SIALKOTI ELECTRONIC& GIFT CENTRE 147.00 SIALKOTI ELECTRONIC& GIFT CENT NADALA 147.00

SINGAPORE RADIO 2.00 SINGAPORE RADIO PHAGWARA 2.00SINGER ELECTRONICS KALASINGHIAN 641010.30 -641010.30

SINGH ELECTICAL 2675.00 SINGH ELECTICAL BEGOWAL 2675.00

SINGLA ELECTRONIC 17043.00 SINGLA ELECTRONIC ADMPUR 17043.00

SOKHAL GIFT CENTRE 123038.00 SOKHAL GIFT CENTRE KAPURTHALA 123038.00

SONU ELECTRONIC 16502.00 SONU ELECTRONIC TIBBA 16502.00

SONU ELECTROVISION 325.00 SONU ELECTROVISION ALLAWALPUR 325.00

SONU GIFT CENTRE 3677.00 SONU GIFT CENTRE KISHANGARH 3677.00

SONU MUSIC & GIFT CENTRE 3550.00 SONU MUSIC & GIFT CENTRE NAKODAR 3550.00

SONY ELECTRONIC 29795.00 SONY ELECTRONIC MUND 29795.00

STAR ELECTROIC WORLD 7000.00 STAR ELECTROIC WORLD MALSIAN 7000.00

STAR ELECTRONICS (JAL) 12415.00 STAR ELECTRONICS (JAL) JALANDHAR 12415.00

SUKHIJA ELECTRONIC CENTRE 43.00 SUKHIJA ELECTRONIC CENTRE BHOGPUR 43.00

SUKHWINDER ELECTICAL WORKS 7001.00 SUKHWINDER ELECTICAL WORKS ADAMPUR 7001.00

SUNNY ELECTRONIC 7.00 SUNNY ELECTRONIC 7.00

SUPER BEAT ELECTRONICS 5276.00 SUPER BEAT ELECTRONICS SHAKOT 5276.00

SUPER TECH ELECTRONIC 1202.00 SUPER TECH ELECTRONIC JALANDHAR 12120.00 -10918.00

SUPERFINE ENTERPRISE 195911.00 SUPERFINE ENTERPRISE ADMPUR 195911.00

SUPREM RADIO 51775.00 SUPREM RADIO JALANDHAR 51775.00

SURAJ SHARMA 3202.00 SURAJ SHARMA JALANDHAR 3202.00

Page 34: taRGES TRIAL 09.02.11

SURINDERA ELECTRONIC 38603.00 SURINDERA ELECTRONIC NAKODAR 38603.00

SURINDERA MUSIC & GIFT CENTRE 7000.00 SURINDERA MUSIC & GIFT CENTRE NAKODAR 7000.00

SWISS ELECTROWORLD 6.00 SWISS ELECTROWORLD JALANDHAR 6.00

SYAL ENTERPRISES 50305.00 SYAL ENTERPRISES PHAGWARA 50305.00

T.V CARE 323596.00 T.V CARE HOSHIARPUR 323596.00

TAJINDERA ELECTRONIC 1.00 TAJINDERA ELECTRONIC JALANDHAR 1.00

TALWAR SALES 69254.00 TALWAR SALES KARTARPUR 69254.00

TARLOCHAN ELECTRONIC 67308.00 TARLOCHAN ELECTRONIC KAPURTHALA 67308.00

TELECOM & MEDIA CENTRE 61.00 TELECOM & MEDIA CENTRE JALANDHAR 61.00

TELESONIC RADIO 26696.00 TELESONIC RADIO JALANDHAR 26696.00

THIND ELECTRICALS 7000.00 THIND ELECTRICALS MEHTPUR 7000.00

THIND ELECTRONIC CENTRE 376395.00 THIND ELECTRONIC CENTRE KAPURTHALA 376395.00

TURNA GIFT CENTRE 2901.00 TURNA GIFT CENTRE LOHIAN KAS 2901.00

UNION RADIO 2587.00 UNION RADIO JAL/CANTT 2587.00

UNIVERSAL ELECTRONICS 40081.00 UNIVERSAL ELECTRONICS NAKODAR 40081.00

VERMA MUSIC CENTRE 33927.00 VERMA MUSIC CENTRE JAL/CANTT 33927.00

VICKY ELECTRONIC 1575.00 VICKY ELECTRONIC SHAKOT 1575.00

VICKY GIFT CENTRE 119312.00 VICKY GIFT CENTRE JALANDHAR 119312.00

VIJAY KUMAR & CO. 1746.00 VIJAY KUMAR & CO. KAPURTHALA 13290.00 -11544.00

VIJAY KUMAR & SONS 96450.00 VIJAY KUMAR & SONS KAPURTHALA 96450.00

VINAY ENTERPRISES 3848.00 VINAY ENTERPRISES JALANDHAR 3848.00

VIRDI ELECTRONIC (NKD) 1500.00 VIRDI ELECTRONIC (NKD) JALANDHAR 1500.00

VIRDI ELECTRONIC L/P 7334.00 VIRDI ELECTRONIC L/P JALANDHAR 7334.00

VISHAL ELECTRONIC 525361.00 VISHAL ELECTRONIC HOSHIARPUR 525361.00

VISHAL ELECTRONICS 10902.00 VISHAL ELECTRONICS JALANDHAR 10902.00

WADHWA ELECTRONIC 53.00 WADHWA ELECTRONIC KAPURTHALA 53.00