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

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Purchase <strong>of</strong> DEPB License<br />

ICD received/refund received<br />

172<br />

-<br />

-<br />

- 4.00 20.39<br />

ICD refunded/placed 28.00 4.00 10.30<br />

-<br />

- 0.70<br />

Sale <strong>of</strong> Goods 31.43 81.54 1.02 8.42 36.88<br />

Interest earned<br />

Unsecured Loan received/refund<br />

Unsecured Loan refunded/placed<br />

Administrative charges<br />

Exhibition charges<br />

Legal & Pr<strong>of</strong>essional fees<br />

Advertisement expenses<br />

Travelling expenses<br />

Export Clearing charges<br />

-<br />

-<br />

-<br />

- 1.46 2.04<br />

-<br />

-<br />

- 22.45<br />

-<br />

- 0.10<br />

-<br />

-<br />

- 8.38 26.06<br />

- 11.69 10.56<br />

-<br />

- 7.32<br />

- 7.21 9.19<br />

- 0.88 1.13<br />

Telephone charges 0.17 0.40<br />

Staff Welfare<br />

-<br />

- 0.01<br />

-<br />

- 0.06<br />

4 Sejal Insurance Limited ICD received/refund received 20.25 49.83 1.00<br />

ICD refunded/placed 4.25 16.50 5.00<br />

Sale <strong>of</strong> Goods<br />

-<br />

-<br />

-<br />

- 0.03 0.10<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

- 0.70<br />

- 24.39<br />

- 42.30<br />

- 159.28<br />

- 3.50<br />

- 34.43<br />

- 22.24<br />

- 22.45<br />

- 7.32<br />

- 0.10<br />

- 16.40<br />

- 2.01<br />

- 0.06<br />

- 0.57<br />

- 0.01<br />

- 71.08<br />

- 25.75<br />

- 0.12

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