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sejal architectural glass limited - Securities and Exchange Board of ...

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Travelling Expenses<br />

Insurance Premium<br />

171<br />

-<br />

-<br />

-<br />

-<br />

- 1.15 0.54<br />

-<br />

- 0.09<br />

- 1.69<br />

- 0.09<br />

2 Sejal Glass House Purchase <strong>of</strong> Material<br />

- 3.05 - 0.21 -<br />

- 3.26<br />

Sale <strong>of</strong> Goods 15.84 46.77 36.17 34.54 36.50 5.30 175.13<br />

Interest paid on Deposit<br />

Labour Charges Received<br />

-<br />

-<br />

- 0.19<br />

- 0.05<br />

- 0.65<br />

Unsecured Loan received/refund 2.60 53.00 31.55 25.65 1.60<br />

Unsecured Loan refunded/placed 2.60 53.00 31.55 25.40 1.60<br />

FDR received<br />

FDR refunded<br />

Advertisement expenses<br />

3 Sejal International Limited Purchase <strong>of</strong> Machinery<br />

Telephone charges 0.04 0.17<br />

-<br />

-<br />

-<br />

- 0.30<br />

- 50.00<br />

- 50.00<br />

- 3.00<br />

-<br />

-<br />

-<br />

- 35.70<br />

- 35.70<br />

-<br />

-<br />

- 0.41<br />

Purchase <strong>of</strong> Material 0.61 141.55 0.78 2.01<br />

Rent Paid<br />

-<br />

- 1.23<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

- 0.83<br />

- 0.05<br />

- 114.40<br />

- 114.15<br />

- 85.70<br />

- 85.70<br />

- 3.00<br />

- 0.21<br />

- 0.71<br />

- 144.95<br />

- 1.23

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