CH

RAI ELECT ONIC

GENERAL L dger Trial Balance as on : 09/02/2011 ge # 1
--------- ------------------------------------- ------------- ---------------
A/C Code ACCOUNT NAME Debit Credit
Rs.Ps Rs.Ps
FIXED ASSETS
Z0318 ADVANCE TAX 186680.00
Z0066 COMPUTER 23898.00
Z0065 FURTNTURE 19867.00
<<< TOTAL >>> 230445.00 0.00
CASH & BANK BALANCES
Z0123 CANAR BANK JANDALA 11442.00
Z0030 CANARA BANK (BMC) 24161.53
Z0344 CANRA BANK (000006) 3566654.53
Z0001 CASH IN HAND 220402.20
Z0305 TDS 913484.00
<<< TOTAL >>> 1169489.73 3566654.53
INVESTMENT & SECURITI
Z0124 SECURITIES 65000.00
<<< TOTAL >>> 65000.00 0.00
OTHER CURRENT ASSETS
Z0489 STOCK OF RCV 2846300.00
<<< TOTAL >>> 2846300.00 0.00
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
Z0301 AVTAR ELECTRONIC 8701.00
Z0108 AVTAR RADIO & TV CENTRE 5.00
Z0103 AVTAR SINGH & CO. 20788.00
Z0184 AVTAR T.V. CENTRE 118930.00
Z0121 B.K ENTERPRISES 21454.00
Z0430 B.S ENTERPRISES 73507.00
Z0438 BAINS ELECTRONIC 5650.00
Z0532 BAJAJ ELECTRONIC 4150.00
Z0236 BAJAJ GIFT CENTRE 2752.00
Z0136 BAJWA TRADING CO. (JAL) 15161.00
Z0101 BAJWA TV & GIFT CENTRE 36613.00
Z0225 BALBIR SINGH & BROTHERS 15.00
Z0037 BANGA ELECTRONIC 94253.00
Z0365 BANGAR GIFT CENTRE 14388.00
Z0106 BANSAL ENTERPRISES 49002.00
Z0253 BANWAIT ELECTRONIC 86744.00
Z0237 BASSI ELECTRONIC 50000.00
Z0413 BATRA BROTHER 99322.00
Z0190 BAWA GIFT CENTRE 20035.00
Z0163 BAWEJA ELECTRONICS 35103.00
Z0195 BHAGAT ELECTRICAL 28227.00
Z0157 BHALLA ELECTRONIC 5374.00
Z0324 BHAMBA AUTO (P) LTD 2072.00
Z0511 BHANDARI ELECTRONICS 100.00
Z0197 BHARDWAJ GIFT CENTRE 211.00
Z0255 BHASIN ENTERPRISES 17508.00
Z0039 BHOGAL ELECTRONICS 54700.00
Z0261 BINDRA ENTERPRISES 150.00
Z0149 BITTU ENTERPRISES 24039.00
Z0083 BITTY TRADERS 3188.00
Z0496 BOBY TELECOM 12700.00
Z0540 BUNTY WALIA ELECTRONIC 206528.00
Z0552 CD PLAZA 2490.00
Z0362 CELL COMMUNICATIONS 400.00
Z0290 CHADDA ELECTRONIC 5651.00
Z0334 CHAWLA ELECTRONIC & GIFT CENTRE 270157.00
Z0457 CHAWLA SONS 40923.00
Z0347 CHEEMA GIFT CENTRE 20898.00
Z0265 CHOPRA ELECTRICALS 3742.00
Z0019 CITY ELECTRONIC (PHG) 1858.00
Z0443 CUSTOMER CARE POINT 20850.00
Z0434 D.D. & COMPANY 17840.00
Z0451 D.S.P ELECTRONIC & GIFT CENTRE 80.00
Z0128 DARSHAN ELECTRONICS 4877.00
Z0317 DARWINDER TELECOM 14751.00
Z0186 DEEP ELECTRONIC 5196.00
Z0389 DEEP ELECTRONICS (KAPT) 32074.00
Z0331 DEEPAK ELECTROIC & REF. 1437.00
Z0383 DEEPAK RAJA FINANCE 84026.00
Z0181 DEHAL ENTERPRISES 8295.00
Z0177 DEV RAJ VERMA & SONS 38687.00
Z0170 DHANJU ELECTRONIC 20984.00
Z0031 DHUNNA TV CENTRE 157681.00
Z0332 DIAMOND GIFT CENTRE 347693.00
Z0391 DINESH ELECTRIONICS 25307.00
Z0408 DUGGAL ELECTRONIC 55342.00
Z0294 DUGGAL ELECTRONIC (K) 1413.00
Z0112 DUGGAL ELECTRONICS & GIFT CENTRE 4635.00
Z0415 DUGGAL RADIO CORPORATION 78.00
Z0295 DURGA ENTERPRISES 80186.00
Z0021 DYNAMIC ELECTRONIC 47096.00
Z0032 EVEREST ENTERPRISES & CO. 66.00
Z0209 FRIEND ELECTRONIC 250.00
Z0168 FRIENDS ELECTRONICS 116937.00
Z0555 G.G TV CENTRE 505.00
Z0278 G.R HIRA ELECTRONIC 700.00
Z0486 G.S ELECTICAL 14988.00
Z0480 G.S. FRIENDS ELECTRONIC & MUSIC 5251.00
Z0508 GAGAN ELECTRONIC 3101.00
Z0292 GHAI ELECTRONIC 10840.00
Z0461 GHAI ELECTRONIC (JAL) 2010.00
Z0506 GHAI HOSPITAL 16800.00
Z0271 GHUMAN GIFT CENTRE 93967.00
Z0345 GOBIND ELECTRONIC 1293.00
Z0028 GOLDEN RADIO CORP.(JAL) 3348.00
Z0412 GUPTA ENTERPRISES 1475.00
Z0247 GUPTA GIFT CENTRE 2844.00
Z0291 GUPTA GIFT CORNER 1.00
Z0047 GURDEEP ENTERPRISES 9120.00
Z0161 GURMAIL ELECTRONICS 27092.00
Z0462 GURU KIRPA ELECTRONIC 8950.00
Z0096 GURU KIRPA TELECOM 5000.00
Z0139 GURU NANAK ENTERPRISE 7613.00
Z0116 GURU NANK ELECTICAL & ELECTRONI 17554.00
Z0230 HAPPY SATELLITE &TELECOM 46862.00
Z0335 HARMAN ELECTRONIC 103419.00
Z0589 HARMEET DTH HOUSE 214505.00
Z0222 HERRY SKY HUT 60.00
Z0350 HIGH TECH ELECTRONIC 43290.00
Z0092 HIND ENTERPRISES 54257.00
Z0595 INDIAN ELECTRONIC & GIFT CENTRE 338141.00
Z0282 INTERNATIONAL RADIO 5.00
Z0051 JAGDISH ELECTRONIC 148615.00
Z0264 JAGGI ELECTRONIC 37917.00
Z0080 JAIN TV CENTRE 466044.00
Z0048 JALANDHAR ENTERPRISES 218219.00
Z0328 JASBUDH ELECTRONIC 9207.00
Z0246 JASS ELECTRICAL & ELECTRONICS 1.00
Z0193 JASSAL ELECTRONIC 42606.00
Z0425 JASVINDER ELECTRICALS 13952.00
Z0260 JASWANT ELECTRONIC 14001.00
Z0248 JATINDERA ELECTRICAL 2677.00
Z0049 JAURA ELECTRONIC 70118.00
Z0436 JAWHAR ELECTRONIC 20729.00
Z0327 JEET ELECTRONIC 160920.00
Z0104 JOSHAN ELECTRONICS 64.00
Z0152 JOSHI ELECTRONIC 3452.00
Z0046 JOSHI GIFT CENTRE 59579.00
Z0205 K.D. ELECTRONIC 5525.00
Z0490 K.V ELECTRONICS 113001.00
Z0201 KAHLON ELECTRONIC 1850.00
Z0533 KALA TELECOM 60311.00
Z0372 KALGIDHAR TELE SHOP 92224.00
Z0017 KALIA ELECTRIC STORE 19.00
Z0361 KALRA ELECTRONIC (PHG) 109538.00
Z0404 KAMAL ELECTRONIC 744.00
Z0579 KAMAL ELECTRONIC (JAL) DC 9.00
Z0369 KAMAL GIFT CENTRE 28878.00
Z0390 KAMAL GIFT CENTRE (GARHA) 134831.00
Z0531 KAMBOJ ELECTICALS WORKS 20101.00
Z0130 KANAV ELECTRONIC 69339.00
Z0267 KANDA A.C. & REFRIGERATION 16063.00
Z0382 KAPOOR ELECTRONIC 19551.00
Z0542 KARAMJOT GIFT CENTRE 12651.00
Z0013 KARTAR FUTURE WORLD 251040.00
Z0052 KATYAL AGEINCES 124354.00
Z0166 KHALSA ENTERTAINMENT 150.00
Z0308 KHALSA GIFT CENTRE 128989.00
Z0424 KHANNA ENTERPRISES 500.00
Z0281 KHANNA MARKETING 373.00
Z0151 KHERA ELECTRONIC 41.00
Z0377 KHERA MARKTING 90033.00
Z0429 KHINDA ELECTRICAL WORKS 3150.00
Z0111 KHINDA FINANCE 1003.00
Z0330 KHURANA TELECOM 31803.00
Z0358 KHURNA ELECTRICAL (INDIA) 35151.00
Z0356 KIRTI GIFT CENTRE 9582.00
Z0117 KULDEEP ELECTRONIC 10087.00
Z0202 KUMAR GIFT CENTRE 22204.00
Z0581 KUMAR SONS 19521.00
Z0045 LOVELY BROTHERS 106325.00
Z0410 LUCKY ELECTRONIC 42578.00
Z0367 LUCKY MUSIC CENTRE 9900.00
Z0320 MAA DURGA ENTERPRISE 10841.00
Z0343 MAHESHWARI APPLIANCE PVT LTD 44892.00
Z0040 MALHOTRA ELECTRICAL 647.00
Z0459 MANJAKI ELECTRONIC 1413.00
Z0307 MATHARU ELECTRONIC 4.00
Z0323 MEHTA SALE CORP 2723.00
Z0150 METRO ENTERPRISES 45472.00
Z0099 MODERN GIFT CENTRE 4001.00
Z0421 MOHINDERA ELECTRONICS 8015.00
Z0231 MRIDU SALES CORPORATION 69229.00
Z0577 NAAM DHARI ELECTRONIC 7200.00
Z0485 NAGPAL ELECTRONIC 28200.00
Z0148 NANDA ELECTRONIC CENTRE 15541.00
Z0245 NANDRA GIFT CENTRE 599.00
Z0355 NANDRA GIFT CENTRE (JAL) 61564.00
Z0333 NARANG ENTERPRISES 11101.00
Z0450 NARESH ELECTRONIC 343.00
Z0217 NARULA ELECTRONIC 93553.00
Z0349 NATIONAL RADIO CORP. 127460.00
Z0038 NATIONAL TRADING CO. 101898.00
Z0125 NAVYUG INDUSTRIES 6182.00
Z0127 NEERAJ ELECTRONIC 24984.00
Z0025 NEW DOABA TV CENTRE 156657.00
Z0126 NEW JAMMU GIFT CENTRE 8500.00
Z0095 NEW KAMALJEET ELECTRONIC 19642.00
Z0286 NEW KRISHANA ELECTRONIC 6244.00
Z0033 NEW NATIONAL GIFT CENTRE 8563.00
Z0020 NEW YORK GIFT CENTRE 7873.00
Z0400 NIRMAL ENTERPRISES 330.00
Z0034 ONKAR ENTERPRISES 3372.00
Z0044 PADAM ELECTRONICS 62220.00
Z0337 PADDA ELECTRONIC 18795.00
Z0251 PAL ELECTRONIC 56555.00
Z0204 PAL ELECTRONIC (UCCHA) 10929.00
Z0015 PAL ELECTRONICS 20205.00
Z0043 PANESAR ELECTRONICS 9597.00
Z0428 PARMINDER ELECTRONIC 4402.00
Z0192 PARMINDER GIFT CENTRE 7894.00
Z0042 PASSI RADIO 20207.00
Z0256 PHULL ELECTRONIC 9249.00
Z0094 PREET ELECTRONIC 128666.00
Z0544 PREET TELECOM 17381.00
Z0079 PUNJ TV CENTRE 47918.00
Z0145 PUNJAB ELECTRONIC 14275.00
Z0336 PUNJAB HARDWARE STORE 57002.00
Z0221 PUNJAB RADIO 1.00
Z0296 PURI CARE CENTRE 20007.00
Z0120 R. K GIFT CENTRE 14596.00
Z0572 R.K ELECTRONIC 11101.00
Z0495 R.K ELECTRONIC 5150.00
Z0558 R.K ELECTRONIC (D) 4.00
Z0249 R.K GIFT HOUSE 9373.00
Z0492 R.P ENTERPRISES 58546.00
Z0279 RADIKA ELECTRONIC & GIFT CENTRE 22040.00
Z0218 RAGUNATH TRADING CO. 9411.00
Z0513 RAJA TRADING CO. 15523.00
Z0537 RAJA TV CENTRE 748.04
Z0263 RAKESH ELECTRONIC 35328.00
Z0187 RALHAN TV CENTRE 24695.00
Z0321 RAVI ELECTRONIC 5275.00
Z0244 RAVINDER ELECTRONIC 19788.00
Z0250 RAVINDERA ENTERPRISE 23.00
Z0273 RIMPI ENTERPRISES 243446.00
Z0252 RIMPI RADIOS 58156.00
Z0175 RIMPLE GIFT CENTRE 20821.00
Z0154 S.G ELECTRONIC 77293.00
Z0224 SAHI STEELS 9171.00
Z0399 SAHIL ELECTRONICS 33270.00
Z0566 SAI SERVICES 39576.00
Z0316 SAINI ELECTRONIC 11240.00
Z0050 SAMBIH ELECTRONICS 62213.00
Z0016 SANDHA ELECTRONIC 85007.00
Z0228 SANGAR GIFT CENTRE 43973.00
Z0465 SANJEEV ELECTRONIC 187311.00
Z0357 SARANGAL GIFT CENTRE 55041.00
Z0194 SARDAR GIFT CENTRE 1.00
Z0258 SARGODHIA GIFT CENTRE 106030.00
Z0229 SATWINDERA ELECTRONIC 2859.00
Z0162 SAWAN T.V. CENTRE 15936.00
Z0401 SEHMBY ELECTRONIC STORE 4.00
Z0325 SHALIMAR ELECTRONIC 8405.00
Z0584 SHAMPY ELECTRONIC & GIFT CENTRE 8600.00
Z0171 SHARMA ELECTRONIC 151251.00
Z0519 SHARMA ELECTRONICS 18960.00
Z0029 SHIV ELECTRONIC 1352.00
Z0594 SHIV ENTERPRISES 118024.00
Z0409 SHREE ELECTRONICS SALE & SERVICE 15208.00
Z0491 SHREE GANESH ENTERPRISES 10552.00
Z0243 SHREE SAWRUP ELECTRONIC 25738.00
Z0482 SHRI KRISHANA ELECTRONIC 60500.00
Z0270 SIALKOTI ELECTRONIC& GIFT CENTRE 147.00
Z0396 SINGAPORE RADIO 2.00
Z0570 SINGH ELECTICAL 2675.00
Z0304 SINGLA ELECTRONIC 17043.00
Z0140 SOKHAL GIFT CENTRE 123038.00
Z0115 SONU ELECTRONIC 16502.00
Z0086 SONU ELECTROVISION 325.00
Z0188 SONU GIFT CENTRE 3677.00
Z0319 SONU MUSIC & GIFT CENTRE 3550.00
Z0122 SONY ELECTRONIC 29795.00
Z0283 STAR ELECTROIC WORLD 7000.00
Z0232 STAR ELECTRONICS (JAL) 12415.00
Z0081 SUKHIJA ELECTRONIC CENTRE 43.00
Z0536 SUKHWINDER ELECTICAL WORKS 7001.00
Z0203 SUNNY ELECTRONIC 7.00
Z0036 SUPER BEAT ELECTRONICS 5276.00
Z0322 SUPER TECH ELECTRONIC 1202.00
Z0027 SUPERFINE ENTERPRISE 195911.00
Z0214 SUPREM RADIO 51775.00
Z0257 SURAJ SHARMA 3202.00
Z0110 SURINDERA ELECTRONIC 38603.00
Z0143 SURINDERA MUSIC & GIFT CENTRE 7000.00
Z0527 SWISS ELECTROWORLD 6.00
Z0216 SYAL ENTERPRISES 50305.00
Z0488 T.V CARE 323596.00
Z0302 TAJINDERA ELECTRONIC 1.00
Z0200 TALWAR SALES 69254.00
Z0284 TARLOCHAN ELECTRONIC 67308.00
Z0289 TELECOM & MEDIA CENTRE 61.00
Z0035 TELESONIC RADIO 26696.00
Z0164 THIND ELECTRICALS 7000.00
Z0285 THIND ELECTRONIC CENTRE 376395.00
Z0342 TURNA GIFT CENTRE 2901.00
Z0147 UNION RADIO 2587.00
Z0107 UNIVERSAL ELECTRONICS 40081.00
Z0397 VERMA MUSIC CENTRE 33927.00
Z0376 VICKY ELECTRONIC 1575.00
Z0262 VICKY GIFT CENTRE 119312.00
Z0329 VIJAY KUMAR & CO. 1746.00
Z0568 VIJAY KUMAR & SONS 96450.00
Z0553 VINAY ENTERPRISES 3848.00
Z0368 VIRDI ELECTRONIC (NKD) 1500.00
Z0014 VIRDI ELECTRONIC L/P 7334.00
Z0371 VISHAL ELECTRONIC 525361.00
Z0452 VISHAL ELECTRONICS 10902.00
Z0269 WADHWA ELECTRONIC 53.00
<<< TOTAL >>> 12634362.00 4904.04
LABILITIES
Z0484 SERVICE TAX PAYABLE NEW 410093.80
<<< TOTAL >>> 0.00 410093.80
PARTNERS CAPITAL A/C
Z0058 SH. ANKIT CHAWLA 2010466.34
Z0057 SH. LOVE CHAWLA 3073254.32
Z0056 SH. SAKUN CHAWLA 293692.32
<<< TOTAL >>> 0.00 5377412.98
SUNDRY CREDITORS
Z0541 CHAWLA ENTERPRISES 565040.11
Z0588 DAIKIN AIRCONDITIONING INDIA PVT 25000.00
Z0309 DISH TV INDIA LTD (EPRS) 192940.00
Z0212 DISH TV INDIA LTD ITZ 18336.00
Z0084 DISH TV INDIA LTD. 193908.73
Z0134 EASTERN STATIONARY MART 51.00
Z0211 INTERACTIVE TRADEX INDIA PVT.LTD 30000.00
Z0427 INTERACTIVE TRADEX PVT LTD (ITZ) 97778.75
Z0340 LG ELECTRONIC INDIA (P) LTD EXEM 3860459.00
Z0233 LG ELECTRONIC INDIA (P).LTD (1 3770337.20
Z0587 LLOYD ELECTRIC & ENGINEERING LTD 361457.00
Z0023 PHILIPS ELECTRONICS INDIA LIMITE 165989.07
Z0010 RAI ENTERPRISES 9318024.00
Z0241 RAI ENTERPRISES EXEMPTED 8670.00
Z0196 SAGAR RATTANA 50000.00
Z0011 TEXLA ELECTROVISION 400.00
<<< TOTAL >>> 4516299.95 14142090.91
PAYABLE EXPENSES
Z0510 AUDIT FEE PAYABLE 1000.00
Z0591 COMMISSION RECEIVABLE 124141.00
Z0592 RENT PAYABLE 30000.00
Z0520 SERVICE TAX PAYABLE 544434.00
Z0593 TELEPHONE EXP.PAYABLE 950.00
Z0009 VAT A/C 603028.28
<<< TOTAL >>> 1271603.28 31950.00
Z0138 BANK CHARGES 272197.53
Z0072 COMMISSION & DISCOUNT 19692.90
Z0535 COMMISSION & DISCOUNT - LG 1248080.15
Z0469 COMMISSION - DISH TV (NORMAL) 1865900.00
Z0468 COMMISSION -SAF 346224.00
Z0470 COMMISSION MMT 2589276.00
Z0578 CV LOADER & DNE CHARGES 2500.00
Z0573 DISH TV CHARGES 3850.00
Z0068 ELECTRICITY EXP. 1913.00
Z0348 INSURCE COMPANY 23959.00
Z0582 MEETING EXP. 16511.00
Z0071 MISC. EXP 95401.00
Z0061 PRITING & STATIONARY 9325.00
Z0062 SALARY 895000.00
Z0576 SALARY TO PROMOTAR DISH TV 3600.00
Z0067 TELEPHONE EXP. 71277.00
Z0064 TRAVELLING 36710.00
<<< TOTAL >>> 1415732.53 6085684.05
60100 ROUND OFF 1540211.11
<<< TOTAL >>> 1540211.11 0.00
Z0483 ACTIVATION CHARGES 80560.33
Z0525 REBATE & DISCOUNT 2104609.04
Z0089 SERVICE TAX 107093.90
<<< TOTAL >>> 2292263.27 0.00
TRADING A/C
Z0414 DISCOUNT FROM LG 6388.06
Z0070 FRIGHT OCTROI & CARTAGE 216191.00
Z0088 OPENING STOCK 1448100.00
<<< TOTAL >>> 1664291.00 6388.06
Z0005 PURCHASE 12.5 45158229.75
Z0448 PURCHASE 5% 4200694.95
Z0004 PURCHASE FROM EXEMPTED 22492101.00
Z0090 PURCHASE RCV 41781305.25
Z0091 SALE RCV 44207309.00
<<< TOTAL >>> 113632330.95 44207309.00
Z0006 SALE 12.5 42886719.97
Z0449 SALE 5% 4202789.55
Z0008 SALE EXEMPTED 22356331.93
<<< TOTAL >>> 0.00 69445841.45
<<< TOTAL >>> 143278328.82 143278328.82
P RAI ELECTRONI S PAGE # 1.00

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

M-- ------------------------------------------ -------------- --------------- ---------------

S.NO ACCOUNT TITLE CITY DEBIT CREDIT
GENERAL
1 **ACTIVATION CHARGES 58462.28
2 **ADVANCE TAX 186680.00
3 **AUDIT FEE PAYABLE 1000.00
4 **BANK CHARGES 272197.53
5 **CANAR BANK JANDALA 11442.00
6 **CANARA BANK (BMC) 24161.53
7 **CANRA BANK (000006) 3566654.53
8 **CASH IN HAND 228121.75
9 **COMMISSION & DISCOUNT 3627048.10
10 **COMMISSION & DISCOUNT - LG 1248080.15
11 **COMMISSION - DISH TV (NORMAL) 1865900.00
12 **COMMISSION -SAF 346224.00
13 **COMMISSION MMT 2589276.00
14 **COMMISSION RECEIVABLE 124141.00
15 **COMPUTER 23898.00
16 **CV LOADER & DNE CHARGES 2500.00
17 **DISCOUNT FROM LG 6388.06
18 **DISH TV CHARGES 3850.00
19 **ELECTRICITY EXP. 1913.00
20 **FRIGHT OCTROI & CARTAGE 216191.00
21 **FURTNTURE 19867.00
22 **INSURCE COMPANY 23959.00
23 **MEETING EXP. 16511.00
24 **MISC. EXP 95401.00
25 **OPENING STOCK 1448100.00
26 **PRITING & STATIONARY 9325.00
27 **PURCHASE 12.5 43939061.03
28 **PURCHASE 5% 4174736.20
29 **PURCHASE FROM EXEMPTED 22270296.00
30 **PURCHASE RCV 41781305.25
31 **REBATE & DISCOUNT 1875.96
32 **RENT PAYABLE 30000.00
33 **ROUND OFF 41.16
34 **SALARY 895000.00
35 **SALARY TO PROMOTAR DISH TV 3600.00
36 **SALE 12.5 42951972.89
37 **SALE 4% 8134.00
38 **SALE 5% 4232291.94
39 **SALE EXEMPTED 22310011.00
40 **SALE RCV 44207309.00
41 **SECURITIES 65000.00
42 **SERVICE TAX 638021.60
 43 **SERVICE TAX PAYABLE 544434.00
44 **SERVICE TAX PAYABLE NEW 311377.00
45 **SH. ANKIT CHAWLA 2010466.34
46 **SH. LOVE CHAWLA 3073254.32
47 **SH. SAKUN CHAWLA 293692.32
48 **STOCK OF RCV 2846300.00
49 **SURCHARGE INPUT 209032.04
50 **SURCHARGE OUTPUT 183508.78
51 **TDS 913484.00
52 **TELEPHONE EXP. 71277.00
53 **TELEPHONE EXP.PAYABLE 950.00
54 **TRAVELLING 36710.00
55 **VAT A/C 289153.62
56 **VAT INPUT 4% 5492160.22
57 **VAT OUTPUT 4% 5368649.48
TOTAL : 129908807.55 135261589.53
---- ------------------------------------------ -------------- --------------- ---------------
SUNDRY CREDITORS
1 CHAWLA ENTERPRISES JALANDHAR 565039.00
2 DAIKIN AIRCONDITIONING INDIA PVTCHANDIGARH 25000.00
3 DISH TV INDIA LTD (EPRS) NOIDA 192940.00
4 DISH TV INDIA LTD ITZ ZIRKPUR 18336.00
5 DISH TV INDIA LTD. ZIRAKPUR 202332.18
6 EASTERN STATIONARY MART 51.00
7 INTERACTIVE TRADEX INDIA PVT.LTMUMBAI 30000.00
8 INTERACTIVE TRADEX PVT LTD (ITZ) 97777.00
9 LG ELECTRONIC INDIA (P) LTD EXE LUDHIANA 3860459.00
10 LG ELECTRONIC INDIA (P).LTD (12. LUDHIANA 3691247.04
11 LLOYD ELECTRIC & ENGINEERING LCHANDIGRAH 361457.00
12 PHILIPS ELECTRONICS INDIA LIMIT MOHALI 165989.07
13 RAI ENTERPRISES JALANDHAR 9318024.00
14 RAI ENTERPRISES EXEMPTED JALANDHAR 8670.00
15 SAGAR RATTANA 50000.00
16 TEXLA ELECTROVISION LUDHIANA 400.00
TOTAL : 4437208.04 14150513.25
SUNDRY DEBTORS
1 A.P ELECTRICAL & ELECTRONICS JALANDHAR 19686.00
2 A.S ELECTRONIC KALASINGA 45665.00
3 AGGRAWAL ENTERPRISES KARTARPUR 30210.00
4 AGGRAWAL RADIO SHAHKOT 274160.00
5 AIRLINK MULTIMEDIA SULTANPUR 30002.00
6 ALOKH WATCH COMPANY NOORMAHAL 11502.00
7 AMAN ENTERPRISES SHAKOT 103669.00
8 AMBAY ELECTRONIC & ELECTRICALJALANDAHR 39894.00
9 AMBIKA ELECTRONIC JALANDHAR 46797.00
10 AMRIT CASH & CARRY 50.00
11 ANAND ELECTICAL INDIA PHAGWARA 3800.00
12 ANIL GIFT CENTRE 2974.00
13 ANMOL ELECTRONIC BEGOWAL 170237.00
14 ARCO ELECTRONIC JALANDHAR 7312.00
15 ARORA ELECTRONICS JALANDHAR 92.00
16 ARORA ELECTRONICS (L) LOHIAN KAS 12002.00
17 ARORA MUSIC & GIFT CENTRE LOHIAN KAS 6300.00
18 ARVINDRA ELECTROVISON JALANDAHR 2021.00
19 ASHISH TELECOM ADAMPUR 20101.00
20 ASHOK MUSIC & GIFT CENTRE NAKODAR 4107.00
21 ASHOKA WORLD JALANDHAR 875.00
22 ASHWANI ELECTRONIC LAMBRA 480.00
23 AUJLA ELECTROWORLD BILGA 2257.00
24 AVON RADIO NAKODAR 8661.00
25 AVTAR ELECTRONIC SHAKOT 8701.00
26 AVTAR RADIO & TV CENTRE SHAKOT 5.00
27 AVTAR SINGH & CO. SHAHKOT 20788.00
28 AVTAR T.V. CENTRE TALWANDI CHA 118930.00
29 B.K ENTERPRISES SHANKAR 21454.00
30 B.S ENTERPRISES KAPURTHALA 73507.00
31 BAINS ELECTRONIC SALALA 5650.00
32 BAJAJ ELECTRONIC SUBHANPUR 4150.00
33 BAJAJ GIFT CENTRE BALACHAUR 2752.00
34 BAJWA TRADING CO. (JAL) JALANDHAR 15161.00
35 BAJWA TV & GIFT CENTRE BHOLATH 36613.00
36 BALBIR SINGH & BROTHERS QADIAN 15.00
37 BANGA ELECTRONIC NAKODAR 94253.00
38 BANGAR GIFT CENTRE NAKODAR 14388.00
39 BANSAL ENTERPRISES NAKODAR 49002.00
40 BANWAIT ELECTRONIC KAPURTHALA 86744.00
41 BASSI ELECTRONIC GARHSHANKAR 50000.00
42 BATRA BROTHER HOSHIARPUR 99322.00
43 BAWA GIFT CENTRE 20035.00
44 BAWEJA ELECTRONICS SULTANPUR 35103.00
45 BHAGAT ELECTRICAL SULTANPUR 28227.00
46 BHALLA ELECTRONIC KARTARPUR 5374.00
47 BHAMBA AUTO (P) LTD JALANDHAR 2072.00
48 BHANDARI ELECTRONICS ALAWALPUR 100.00
49 BHARDWAJ GIFT CENTRE BHOLATH 211.00
50 BHASIN ENTERPRISES PHAGWARA 17508.00
51 BHOGAL ELECTRONICS JALANDHAR 54700.00
52 BINDRA ENTERPRISES JALANDHAR 150.00
53 BITTU ENTERPRISES MEHATPUR 24039.00
54 BITTY TRADERS KARTARPUR 3188.00
55 BOBY TELECOM KAPURTHALA 12700.00
56 BUNTY WALIA ELECTRONIC HAMRIA 206528.00
57 CD PLAZA JALANDHAR 2490.00
58 CELL COMMUNICATIONS BEGOWAL 400.00
59 CHADDA ELECTRONIC JALANDAHR 5651.00
60 CHAWLA ELECTRONIC & GIFT CENTJALANDHAR 270157.00
61 CHAWLA SONS JALANDHAR 40923.00
62 CHEEMA GIFT CENTRE JANDUSINGA 20898.00
63 CHOPRA ELECTRICALS JALANDHAR 3742.00
64 CITY ELECTRONIC (PHG) PHAGWARA 1858.00
65 CUSTOMER CARE POINT JALANDAHR 20850.00
66 D.D. & COMPANY GORYA 17840.00
 67 D.S.P ELECTRONIC & GIFT CENTRE BHLOTH 80.00
68 DARSHAN ELECTRONICS LOHIAN KAS 4877.00
69 DARWINDER TELECOM NADALA 14751.00
70 DEEP ELECTRONIC KAPURTHALA 5196.00
71 DEEP ELECTRONICS (KAPT) KAPURTHALA 32074.00
72 DEEPAK ELECTROIC & REF. GORAYA 2601.00
73 DEEPAK RAJA FINANCE JALANDHAR 84026.00
74 DEHAL ENTERPRISES BALACHAUR 8295.00
75 DEV RAJ VERMA & SONS HOSHIARPUR 38687.00
76 DHANJU ELECTRONIC SHAKOT 20984.00
77 DHUNNA TV CENTRE DHILWAN 157681.00
78 DIAMOND GIFT CENTRE BEGOWAL 347693.00
79 DINESH ELECTRIONICS KAPURTHALA 25307.00
80 DUGGAL ELECTRONIC JALANDHAR 55342.00
81 DUGGAL ELECTRONIC (K) JALANDAHR 1413.00
82 DUGGAL ELECTRONICS & GIFT CENNOORMAHAL 4635.00
83 DUGGAL RADIO CORPORATION PHAGWARA 78.00
84 DURGA ENTERPRISES JALANDAHR 80186.00
85 DYNAMIC ELECTRONIC JALANDHAR 47096.00
86 EVEREST ENTERPRISES & CO. BEGOWAL 66.00
87 FRIEND ELECTRONIC JAL/CANTT 250.00
88 FRIENDS ELECTRONICS SHAHKOT 116937.00
89 G.G TV CENTRE NOORMAHAL 505.00
90 G.R HIRA ELECTRONIC JALANDHAR 700.00
91 G.S ELECTICAL PHAGWARA 14988.00
92 G.S. FRIENDS ELECTRONIC & MUSI LOHIAN KAS 5251.00
93 GAGAN ELECTRONIC NOORMAHAL 3101.00
94 GHAI ELECTRONIC KAPURHTHALA 10840.00
95 GHAI ELECTRONIC (JAL) JALANDHAR 2010.00
96 GHAI HOSPITAL JALANDHAR 16800.00
97 GHUMAN GIFT CENTRE BEGOWAL 93967.00
98 GOBIND ELECTRONIC LAMBRA 1293.00
99 GOLDEN RADIO CORP.(JAL) JALANDHAR 3348.00
100 GUPTA ENTERPRISES JALANDHAR 1475.00
101 GUPTA GIFT CENTRE ADMAPUR 2844.00
102 GUPTA GIFT CORNER JALANDAHR 1.00
103 GURDEEP ENTERPRISES LOHIAN KHAS 9120.00
104 GURMAIL ELECTRONICS JALANDHAR 27092.00
105 GURU KIRPA ELECTRONIC JANDUSINGA 8950.00
106 GURU KIRPA TELECOM KAPURTAHLA 5000.00
107 GURU NANAK ENTERPRISE MEHTPUR 7613.00
108 GURU NANK ELECTICAL & ELECTR DYALLPUR 17554.00
109 HAPPY SATELLITE &TELECOM JALANDHAR 46862.00
110 HARMAN ELECTRONIC HARYANA/JATT 103419.00
111 HARMEET DTH HOUSE KAPURTHALA 214505.00
112 HERRY SKY HUT MUKANDPUR 60.00
113 HIGH TECH ELECTRONIC KAPURTHALA 43290.00
114 HIND ENTERPRISES MEHATPUR 54257.00
115 INDIAN ELECTRONIC & GIFT CENTR PHAGWARA 338141.00
116 INTERNATIONAL RADIO PHAGWARA 5.00
117 JAGDISH ELECTRONIC PHILLAUR 148615.00
118 JAGGI ELECTRONIC JAL/CANTT 34742.00
119 JAIN TV CENTRE 466044.00
120 JALANDHAR ENTERPRISES SULTANPUR 218219.00
121 JASBUDH ELECTRONIC JALANDHAR 9207.00
122 JASS ELECTRICAL & ELECTRONICSADAMPUR 1.00
123 JASSAL ELECTRONIC LOHIAN KAS 42606.00
124 JASVINDER ELECTRICALS NOORMAHAL 13952.00
125 JASWANT ELECTRONIC KAPURTHALA 14001.00
126 JATINDERA ELECTRICAL ADMAPUR 2677.00
127 JAURA ELECTRONIC JALANDHAR 70118.00
128 JAWHAR ELECTRONIC HAZIPUR 20729.00
129 JEET ELECTRONIC JALANDHAR 160920.00
130 JOSHAN ELECTRONICS SHAKOT 64.00
131 JOSHI ELECTRONIC JANDALA 3452.00
132 JOSHI GIFT CENTRE KALASINGHA 59579.00
133 K.D. ELECTRONIC MEHTPUR 5525.00
134 K.V ELECTRONICS JAMSHER 113001.00
135 KAHLON ELECTRONIC KARTARPUR 1850.00
136 KALA TELECOM SULTANPUR 60311.00
137 KALGIDHAR TELE SHOP PHILLUR 92224.00
138 KALIA ELECTRIC STORE NAWASHAR 19.00
139 KALRA ELECTRONIC (PHG) PHAGWARA 109538.00
140 KAMAL ELECTRONIC JALANDAHR 22322.00
141 KAMAL ELECTRONIC (JAL) JALANDHAR 9.00
142 KAMAL GIFT CENTRE BILGA 28878.00
143 KAMAL GIFT CENTRE (GARHA) JALANDAHR 134831.00
144 KAMBOJ ELECTICALS WORKS KARTARPUR 20101.00
145 KANAV ELECTRONIC SHAKOT 69339.00
146 KANDA A.C. & REFRIGERATION GORYA 16063.00
147 KAPOOR ELECTRONIC KALA-BAKRA 19551.00
148 KARAMJOT GIFT CENTRE BHOGPUR 12651.00
149 KARTAR FUTURE WORLD JALANDHAR 251040.00
150 KATYAL AGEINCES JALANDHAR 124354.00
151 KHALSA ENTERTAINMENT 150.00
152 KHALSA GIFT CENTRE NADALA 128989.00
153 KHANNA ENTERPRISES JALANDAHR 500.00
154 KHANNA MARKETING JALANDAHR 373.00
155 KHERA ELECTRONIC NOORMAHAL 41.00
156 KHERA MARKTING JALANDAHR 90033.00
157 KHINDA ELECTRICAL WORKS LOHIAN KAS 3150.00
158 KHINDA FINANCE SHAHKOT 1003.00
159 KHURANA TELECOM BEAS PIND 31803.00
160 KHURNA ELECTRICAL (INDIA) PHAGWARA 35151.00
161 KIRTI GIFT CENTRE GARSHANKAR 9582.00
162 KULDEEP ELECTRONIC KARTARPUR 10911.00
163 KUMAR GIFT CENTRE KARTARPUR 22204.00
164 KUMAR SONS NAKODAR 19521.00
165 LOVELY BROTHERS SULTANPUR 106325.00
166 LUCKY ELECTRONIC JALANDHAR 42578.00
167 LUCKY MUSIC CENTRE BHOGPUR 9900.00
168 MAA DURGA ENTERPRISE NOORMAHAL 10841.00
169 MAHESHWARI APPLIANCE PVT LTD JALANDHAR 44892.00
170 MALHOTRA ELECTRICAL JALANDHAR 647.00
171 MANJAKI ELECTRONIC JANDALA 1413.00
172 MATHARU ELECTRONIC MALSIYA RAOD 4.00
173 MEHTA SALE CORP JALANDAHR 2723.00
174 METRO ENTERPRISES KAPURTHALA 45472.00
175 MODERN GIFT CENTRE NAKODAR 4001.00
176 MOHINDERA ELECTRONICS JALANDHAR 8015.00
177 MRIDU SALES CORPORATION JALANDHAR 69229.00
178 NAAM DHARI ELECTRONIC BHOLTH 7200.00
179 NAGPAL ELECTRONIC MUKTSAR 28200.00
180 NANDA ELECTRONIC CENTRE KAPURTHALA 15541.00
181 NANDRA GIFT CENTRE NOORMHAHAL 599.00
182 NANDRA GIFT CENTRE (JAL) JALANDHAR 64036.00
183 NARANG ENTERPRISES JALANDHAR 11101.00
184 NARESH ELECTRONIC DYALLPUR 343.00
185 NARULA ELECTRONIC PHAGWARA 93553.00
186 NATIONAL RADIO CORP. KAPURTHALA 127460.00
187 NATIONAL TRADING CO. NOORMAHAL 101898.00
188 NAVYUG INDUSTRIES KAPURTHALA 6182.00
189 NEERAJ ELECTRONIC KAPURTHALA 24984.00
190 NEW DOABA TV CENTRE APRA 156657.00
191 NEW JAMMU GIFT CENTRE LOHIAN KAS 8500.00
192 NEW KAMALJEET ELECTRONIC KAPURTHALA 19642.00
193 NEW KRISHANA ELECTRONIC JALANDAHR 6244.00
194 NEW NATIONAL GIFT CENTRE NADALA 8563.00
195 NEW YORK GIFT CENTRE IBARMBAL 7873.00
196 NIRMAL ENTERPRISES ALLAWALPUR 330.00
197 ONKAR ENTERPRISES HOSIARPUR 3372.00
198 PADAM ELECTRONICS KALA SANGHI 62220.00
199 PADDA ELECTRONIC KAPURTHALA 18795.00
200 PAL ELECTRONIC BHOGPUR 56555.00
201 PAL ELECTRONIC (UCCHA) UCCHA PIND 10929.00
202 PAL ELECTRONICS JALANDHAR 20205.00
203 PANESAR ELECTRONICS LOHIAN KHAS 9597.00
204 PARMINDER ELECTRONIC LOHIAN KAS 4402.00
205 PARMINDER GIFT CENTRE LOHIAN KAS 7894.00
206 PASSI RADIO KAPURTHALA 20207.00
207 PHULL ELECTRONIC KISHANGARH 9249.00
208 PREET ELECTRONIC KAPURTHALA 128666.00
209 PREET TELECOM NAKODAR 17381.00
210 PUNJ TV CENTRE DYALLPUR 47918.00
211 PUNJAB ELECTRONIC NAKODAR 14275.00
212 PUNJAB HARDWARE STORE SULTANPUR 57002.00
213 PUNJAB RADIO SHAKOT 1.00
214 PURI CARE CENTRE JALANDHAR 20007.00
215 R. K GIFT CENTRE JANDIALA 14596.00
216 R.K ELECTRONIC TALWANDI CHA 5150.00
217 R.K ELECTRONIC BHOGPUR 11101.00
218 R.K ELECTRONIC (D) JALANDHAR 968.00
219 R.K GIFT HOUSE BHOGPUR 9373.00
220 R.P ENTERPRISES JALANDHAR 58546.00
221 RADIKA ELECTRONIC & GIFT CENTRJALANDAHR 22040.00
222 RAGUNATH TRADING CO. KARTARPUR 9411.00
223 RAJA TRADING CO. KAPURTHALA 15523.00
224 RAJA TV CENTRE AMIRTSAR 748.00
225 RAKESH ELECTRONIC JALANDHAR 35328.00
226 RALHAN TV CENTRE HARIYAN 24695.00
227 RAVI ELECTRONIC NAKODAR 5275.00
228 RAVINDER ELECTRONIC JALANDHAR 19788.00
229 RAVINDERA ENTERPRISE BHOGPUR 23.00
230 RIMPI ENTERPRISES JALANDHAR 243446.00
231 RIMPI RADIOS JALANDHAR 99200.00
232 RIMPLE GIFT CENTRE BHOGPUR 20821.00
233 S.G ELECTRONIC KALASANGHIAN 77293.00
234 SAHI STEELS TALWARA 9171.00
235 SAHIL ELECTRONICS JALANDHAR 33270.00
236 SAI SERVICES NAKODAR 39576.00
237 SAINI ELECTRONIC JAL/CANTT 11240.00
238 SAMBIH ELECTRONICS PHILLAUR 62213.00
239 SANDHA ELECTRONIC MEHATPUR 85007.00
240 SANGAR GIFT CENTRE NANDLA 43973.00
241 SANJEEV ELECTRONIC NAKODAR 187311.00
242 SARANGAL GIFT CENTRE JALANDHAR 55041.00
243 SARDAR GIFT CENTRE LOHIAN KAS 1.00
244 SARGODHIA GIFT CENTRE BHOLATH 106030.00
245 SATWINDERA ELECTRONIC SHAKOT 2859.00
246 SAWAN T.V. CENTRE SULTANPUR 15936.00
247 SEHMBY ELECTRONIC STORE JALANDAHR 4.00
248 SHALIMAR ELECTRONIC JALANDHAR 8405.00
249 SHAMPY ELECTRONIC & GIFT CENT NAKODAR 8600.00
250 SHARMA ELECTRONIC SHANKAR 151251.00
251 SHARMA ELECTRONICS JALANDHAR 18960.00
252 SHIV ELECTRONIC GORYA 1352.00
253 SHIV ENTERPRISES GORAYA 118024.00
254 SHREE ELECTRONICS SALE & SERVKAPURTHALA 81009.00
255 SHREE GANESH ENTERPRISES UAGGI 10552.00
256 SHREE SAWRUP ELECTRONIC JALANDHAR 25738.00
257 SHRI KRISHANA ELECTRONIC NAWASHAR 60500.00
258 SIALKOTI ELECTRONIC& GIFT CENT NADALA 147.00
259 SINGAPORE RADIO PHAGWARA 2.00
260 SINGER ELECTRONICS KALASINGHIAN 641010.30
261 SINGH ELECTICAL BEGOWAL 2675.00
262 SINGLA ELECTRONIC ADMPUR 17043.00
263 SOKHAL GIFT CENTRE KAPURTHALA 123038.00
264 SONU ELECTRONIC TIBBA 16502.00
265 SONU ELECTROVISION ALLAWALPUR 325.00
266 SONU GIFT CENTRE KISHANGARH 3677.00
267 SONU MUSIC & GIFT CENTRE NAKODAR 3550.00
268 SONY ELECTRONIC MUND 29795.00
269 STAR ELECTROIC WORLD MALSIAN 7000.00
270 STAR ELECTRONICS (JAL) JALANDHAR 12415.00
271 SUKHIJA ELECTRONIC CENTRE BHOGPUR 43.00
272 SUKHWINDER ELECTICAL WORKS ADAMPUR 7001.00
273 SUNNY ELECTRONIC 7.00
274 SUPER BEAT ELECTRONICS SHAKOT 5276.00
275 SUPER TECH ELECTRONIC JALANDHAR 12120.00
276 SUPERFINE ENTERPRISE ADMPUR 195911.00
277 SUPREM RADIO JALANDHAR 51775.00
278 SURAJ SHARMA JALANDHAR 3202.00
279 SURINDERA ELECTRONIC NAKODAR 38603.00
280 SURINDERA MUSIC & GIFT CENTRE NAKODAR 7000.00
281 SWISS ELECTROWORLD JALANDHAR 6.00
282 SYAL ENTERPRISES PHAGWARA 50305.00
283 T.V CARE HOSHIARPUR 323596.00
284 TAJINDERA ELECTRONIC JALANDHAR 1.00
285 TALWAR SALES KARTARPUR 69254.00
286 TARLOCHAN ELECTRONIC KAPURTHALA 67308.00
287 TELECOM & MEDIA CENTRE JALANDHAR 61.00
288 TELESONIC RADIO JALANDHAR 26696.00
289 THIND ELECTRICALS MEHTPUR 7000.00
290 THIND ELECTRONIC CENTRE KAPURTHALA 376395.00
291 TURNA GIFT CENTRE LOHIAN KAS 2901.00
292 UNION RADIO JAL/CANTT 2587.00
293 UNIVERSAL ELECTRONICS NAKODAR 40081.00
294 VERMA MUSIC CENTRE JAL/CANTT 33927.00
295 VICKY ELECTRONIC SHAKOT 1575.00
296 VICKY GIFT CENTRE JALANDHAR 119312.00
297 VIJAY KUMAR & CO. KAPURTHALA 13290.00
298 VIJAY KUMAR & SONS KAPURTHALA 96450.00
299 VINAY ENTERPRISES JALANDHAR 3848.00
300 VIRDI ELECTRONIC (NKD) JALANDHAR 1500.00
301 VIRDI ELECTRONIC L/P JALANDHAR 7334.00
302 VISHAL ELECTRONIC HOSHIARPUR 525361.00
303 VISHAL ELECTRONICS JALANDHAR 10902.00
304 WADHWA ELECTRONIC KAPURTHALA 53.00
TOTAL : 13422583.30 8469.00
GRAND TOTAL : 147768598.89 149420571.78
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
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
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
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