| Inv.No | __Inv.Date | Part | Party.Name_________________________ | Station__________________ | _______Net |
| 13520 | 01.08.2006 | 230 | ROPTQP'WHSHU & CO | DADAR [W] | 1314.00 |
| 13521 | 01.08.2006 | 230 | ROPTQP'WHSHU & CO | DADAR [W] | 1388.00 |
| 13522 | 01.08.2006 | 230 | ROPTQP'WHSHU & CO | DADAR [W] | 1504.00 |
| 13523 | 01.08.2006 | 230 | ROPTQP'WHSHU & CO | DADAR [W] | 175.00 |
| 13524 | 01.08.2006 | 356 | ZPKKOHRHSH'TEDICAL & GEN STORE | DADAR[W],M'BAI-28 | 1017.00 |
| 13525 | 01.08.2006 | 233 | HNHY'IHaHY'TEDICAL | DADAR | 789.00 |
| 13526 | 01.08.2006 | 233 | HNHY'IHaHY'TEDICAL | DADAR | 1390.00 |
| 13527 | 01.08.2006 | 233 | HNHY'IHaHY'TEDICAL | DADAR | 150.00 |
| 13529 | 01.08.2006 | 235 | WH[LS'TLKPJHL & GEN.STORES | DADAR PHONE:24222689 | 808.00 |
| 13530 | 01.08.2006 | 235 | WH[LS'TLKPJHL & GEN.STORES | DADAR PHONE:24222689 | 95.00 |
| 13531 | 01.08.2006 | 231 | NVSKLU'JOLTPST | DADAR | 412.00 |
| 13532 | 01.08.2006 | 231 | NVSKLU'JOLTPST | DADAR | 1307.00 |
| 13533 | 01.08.2006 | 232 | THUVQ'TLKPJHL & GEN.STORES | DADAR PHONE:24227736 | 624.00 |
| 13567 | 01.08.2006 | 222 | ZOYLL'Z^HTPSAMARTH MEDICAL & GE.S. | DADAR[W] | 1547.00 |
| 13568 | 01.08.2006 | 222 | ZOYLL'Z^HTPSAMARTH MEDICAL & GE.S. | DADAR[W] | 1878.00 |
| 13569 | 01.08.2006 | 223 | SPML4SPUL'JOEMIST | DADAR[W] | 683.00 |
| 13574 | 01.08.2006 | 224 | UVISL'TLKPJHL STORE | DADAR[W] | 331.00 |
| 13575 | 01.08.2006 | 224 | UVISL'TLKPJHL STORE | DADAR[W] | 319.00 |
| 13576 | 01.08.2006 | 174 | ZPKKOP]PUH`HK MEDICAL & GENERAL STO | DADAR | 673.00 |
| 13577 | 01.08.2006 | 174 | ZPKKOP]PUH`HK MEDICAL & GENERAL STO | DADAR | 95.00 |
| 13578 | 01.08.2006 | 244 | KVSS`'TLKPJV | DADAR | 1517.00 |
| 13579 | 01.08.2006 | 244 | KVSS`'TLKPJV | DADAR | 20.00 |
| 13580 | 01.08.2006 | 244 | KVSS`'TLKPJV | DADAR | 315.00 |
| 13584 | 01.08.2006 | 225 | WH[]HYKOHU'IROTHER'S | MUMBAI - 400 028. | 910.00 |
| 13701 | 02.08.2006 | 546 | ZOYLL'KPSHZH MED & GEN.STO. | LALBUAG | 1269.00 |
| 13702 | 02.08.2006 | 546 | ZOYLL'KPSHZH MED & GEN.STO. | LALBUAG | 627.00 |
| 13703 | 02.08.2006 | 546 | ZOYLL'KPSHZH MED & GEN.STO. | LALBUAG | 194.00 |
| 13704 | 02.08.2006 | 546 | ZOYLL'KPSHZH MED & GEN.STO. | LALBUAG | 710.00 |
| 13705 | 02.08.2006 | 531 | HZOPY]HK'TLKICAL & GEN.STORE | LALBAUG | 744.00 |
| 13706 | 02.08.2006 | 532 | YHJOHUH'TLKPCAL & GEN.STORES | LALBAUG | 287.00 |
| 13707 | 02.08.2006 | 533 | S\JR`'JOLTPZT | LALBAUG | 215.00 |
| 13708 | 02.08.2006 | 533 | S\JR`'JOLTPZT | LALBAUG | 350.00 |
| 13709 | 02.08.2006 | 535 | WVVQH'TLKPJHL & GEN.STORE | LALBAUG | 1094.00 |
| 13710 | 02.08.2006 | 543 | HKHYZO'JOLTPST | LALBAUG | 167.00 |
| 13711 | 02.08.2006 | 543 | HKHYZO'JOLTPST | LALBAUG | 587.00 |
| 13712 | 02.08.2006 | 543 | HKHYZO'JOLTPST | LALBAUG | 365.00 |
| 13713 | 02.08.2006 | 542 | TPSHU'JOLTPZT | KALACHOKY | 469.00 |
| 13714 | 02.08.2006 | 542 | TPSHU'JOLTPZT | KALACHOKY | 237.00 |
| 13715 | 02.08.2006 | 539 | RHTHS'TLKPJHL STORES | TEL: | 587.00 |
| 13716 | 02.08.2006 | 538 | IOHPYH]'TLKPCAL STORES | LALBAUG | 1479.00 |
| 13717 | 02.08.2006 | 538 | IOHPYH]'TLKPCAL STORES | LALBAUG | 642.00 |
| 13718 | 02.08.2006 | 541 | KPULZO'TLKPJAL & GEN.STORES | LALBAUG | 120.00 |
| 13719 | 02.08.2006 | 534 | YHQLZO'TLKPJAL & GENERAL STORES | LALBAUG | 652.00 |
| 13720 | 02.08.2006 | 534 | YHQLZO'TLKPJAL & GENERAL STORES | LALBAUG | 492.00 |
| 13813 | 03.08.2006 | 1187 | ]HYKOHTHU'JOEMIST & GEN.STROES | DHARAVI -MUMBAI NO.19 | 302.00 |
| 13814 | 03.08.2006 | 363 | TLO[H'TLKPJHL STORES | DHARAVI | 777.00 |
| 13815 | 03.08.2006 | 365 | WYLTZHNHY'TLDICAL & GENERAL STORES | DHARAVI | 295.00 |
| 13816 | 03.08.2006 | 366 | ZOYPYHT'TLKPCAL STORES | DHARAVI | 372.00 |
| 13817 | 03.08.2006 | 260 | ]PRHZ'TLKPJHL STORES | DHARAVI | 465.00 |
| 13818 | 03.08.2006 | 267 | QHP'NHULZO'TEDICAL & GEN.STORES | DAHRAVI | 469.00 |
| 13819 | 03.08.2006 | 369 | THOH]LLY'TLKICO | DHARAVI | 574.00 |
| 13848 | 03.08.2006 | 371 | ZOP]'TLKPJHS & GENERAL STORES | DHARAVI | 1002.00 |
| 13849 | 03.08.2006 | 371 | ZOP]'TLKPJHS & GENERAL STORES | DHARAVI | 409.00 |
| 13850 | 03.08.2006 | 389 | ZOP]HT'TLKPJAL &GENERL STORES | DHARAVI | 668.00 |
| 13851 | 03.08.2006 | 389 | ZOP]HT'TLKPJAL &GENERL STORES | DHARAVI | 215.00 |
| 13852 | 03.08.2006 | 389 | ZOP]HT'TLKPJAL &GENERL STORES | DHARAVI | 118.00 |
| 13871 | 03.08.2006 | 375 | KOHYH]P'TLKPCAL & GENERAL STORES | DHARAVI | 278.00 |
| 13872 | 03.08.2006 | 375 | KOHYH]P'TLKPCAL & GENERAL STORES | DHARAVI | 119.00 |
| 13873 | 03.08.2006 | 376 | RHTNHY'TLKPJAL STORES | DHARAVI | 763.00 |
| 13874 | 03.08.2006 | 351 | HTIPRH'TLKPJAL & GENERAL STORES | DHARAVI | 228.00 |
| 13875 | 03.08.2006 | 378 | UH]PU'TLKPJHL & GENERAL STORES | DHARAVI | 380.00 |
| 13876 | 03.08.2006 | 378 | UH]PU'TLKPJHL & GENERAL STORES | DHARAVI | 40.00 |
| 13877 | 03.08.2006 | 326 | Z\WHYPIH\N'T.S.G.S.LTD.SUPARBAZAR | CROSS RD, MUMBAI-17. | 515.00 |
| 13878 | 03.08.2006 | 368 | THOHYHZO[YHMEDICAL & GENERAL STO. | DHARAVI | 448.00 |
| 13879 | 03.08.2006 | 368 | THOHYHZO[YHMEDICAL & GENERAL STO. | DHARAVI | 712.00 |
| 13880 | 03.08.2006 | 368 | THOHYHZO[YHMEDICAL & GENERAL STO. | DHARAVI | 132.00 |
| 13881 | 03.08.2006 | 392 | IHOHY'TLKPJHL & GENERAL STORES | DHARAVI MUMBAI-17 | 263.00 |
| 13882 | 03.08.2006 | 468 | YHKOH'TLKPJHL & GEN STORES | DHARAVI,MUMBAI-40017 | 377.00 |
| 13887 | 03.08.2006 | 330 | ZOHURHY'TLKPCAL & GEN.STROES | DHARAVI MUMBAI-17. | 455.00 |
| 13888 | 03.08.2006 | 330 | ZOHURHY'TLKPCAL & GEN.STROES | DHARAVI MUMBAI-17. | 358.00 |
| 13889 | 03.08.2006 | 372 | ZHPIHIH'TLKPCAL & GENERAL STORES | DHARAVI | 624.00 |
| 13890 | 03.08.2006 | 383 | YV`HS'JOLTPZTS DURGGIST & GEN.STORS | DHARAVI | 207.00 |
| 13894 | 03.08.2006 | 225 | WH[]HYKOHU'IROTHER'S | MUMBAI - 400 028. | 384.00 |
| 13926 | 04.08.2006 | 680 | THZOPOH'TLKPCAL & GENERAL STORES | BANDRA[W] | 1133.00 |
| 13927 | 04.08.2006 | 680 | THZOPOH'TLKPCAL & GENERAL STORES | BANDRA[W] | 977.00 |
| 13928 | 04.08.2006 | 680 | THZOPOH'TLKPCAL & GENERAL STORES | BANDRA[W] | 142.00 |
| 13929 | 04.08.2006 | 680 | THZOPOH'TLKPCAL & GENERAL STORES | BANDRA[W] | 439.00 |
| 13930 | 04.08.2006 | 682 | UVVY'JOLTPZ[S & GENERAL STORES | BANDRA[W] | 1678.00 |
| 13931 | 04.08.2006 | 122 | JHYL'U'J\YLMEDICAL CUM.GENERAL ST. | PHONE:26405638 | 1713.00 |
| 13932 | 04.08.2006 | 122 | JHYL'U'J\YLMEDICAL CUM.GENERAL ST. | PHONE:26405638 | 356.00 |
| 13933 | 04.08.2006 | 679 | ZOYLL'NHULZO MED.& GEN.STORE | OPP.HOLY FAMILY HOSP | 1333.00 |
| 13934 | 04.08.2006 | 679 | ZOYLL'NHULZO MED.& GEN.STORE | OPP.HOLY FAMILY HOSP | 500.00 |
| 13935 | 04.08.2006 | 687 | ZOYLL'ZPKKOPVINAYAK MEDICAL | BANDRA [W] | 2377.00 |
| 13936 | 04.08.2006 | 687 | ZOYLL'ZPKKOPVINAYAK MEDICAL | BANDRA [W] | 400.00 |
| 13937 | 04.08.2006 | 687 | ZOYLL'ZPKKOPVINAYAK MEDICAL | BANDRA [W] | 781.00 |
| 13938 | 04.08.2006 | 102 | ILHZ'TLKPJHS CHEMIST DRUGGIST | BANDRA[W] | 1024.00 |
| 13939 | 04.08.2006 | 103 | NL[^LSS'JOLTISTS | BANDRA[W] | 460.00 |
| 13945 | 04.08.2006 | 105 | IHUKYH'JOLTPST | PHONE:26427225 | 1013.00 |
| 13946 | 04.08.2006 | 105 | IHUKYH'JOLTPST | PHONE:26427225 | 132.00 |
| 14003 | 05.08.2006 | 821 | HaPa'TLKPJHS & GENERAL STORE | BYCULLA* 23093062 | 1158.00 |
| 14004 | 05.08.2006 | 821 | HaPa'TLKPJHS & GENERAL STORE | BYCULLA* 23093062 | 237.00 |
| 14005 | 05.08.2006 | 821 | HaPa'TLKPJHS & GENERAL STORE | BYCULLA* 23093062 | 483.00 |
| 14009 | 05.08.2006 | 831 | HTYP['JOLTPZT | JACOBCIRCLE | 984.00 |
| 14010 | 05.08.2006 | 831 | HTYP['JOLTPZT | JACOBCIRCLE | 79.00 |
| 14025 | 05.08.2006 | 827 | `5H5'TLKPJHS & GENERAL STORES | AGRIPADA, | 1116.00 |
| 14026 | 05.08.2006 | 827 | `5H5'TLKPJHS & GENERAL STORES | AGRIPADA, | 942.00 |
| 14027 | 05.08.2006 | 827 | `5H5'TLKPJHS & GENERAL STORES | AGRIPADA, | 546.00 |
| 14028 | 05.08.2006 | 827 | `5H5'TLKPJHS & GENERAL STORES | AGRIPADA, | 86.00 |
| 14029 | 05.08.2006 | 821 | HaPa'TLKPJHS & GENERAL STORE | BYCULLA* 23093062 | 286.00 |
| 14030 | 05.08.2006 | 820 | UL^'HTHU'TLKICAL & GENERAL STORES | MADANPURA | 675.00 |
| 14031 | 05.08.2006 | 820 | UL^'HTHU'TLKICAL & GENERAL STORES | MADANPURA | 191.00 |
| 14032 | 05.08.2006 | 820 | UL^'HTHU'TLKICAL & GENERAL STORES | MADANPURA | 367.00 |
| 14033 | 05.08.2006 | 819 | ZOHO'WYV]PZVN STORE | OFF.BYCULLA | 414.00 |
| 14034 | 05.08.2006 | 834 | UL^'UH[PVUHS CHEMIST & GEN.STORES | BYCULLA | 2181.00 |
| 14103 | 05.08.2006 | 825 | IVTIH`'TLKPJAL & GENERAL STORES | JACOBCIRCLE | 660.00 |
| 14104 | 05.08.2006 | 828 | SH_TP'TLKPJHL & GEN. STORES | JACOBCIRCLE | 520.00 |
| 14105 | 05.08.2006 | 830 | RHZ[\YIH'TLKICO & GEN.STORES | JACOBCIRCLE | 490.00 |
| 14106 | 05.08.2006 | 832 | MYLL'PUKPH'KRUG HOUSE | JACOBCIRCLE | 1262.00 |
| 14107 | 05.08.2006 | 832 | MYLL'PUKPH'KRUG HOUSE | JACOBCIRCLE | 52.00 |
| 14108 | 05.08.2006 | 832 | MYLL'PUKPH'KRUG HOUSE | JACOBCIRCLE | 271.00 |
69955.00 |
