prev
next
out of 297

Fund Management Budget Upload Format NMPL R1

Embed Size (px)

Citation preview

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    1/297

    Fund Center/Profit

    Center/PlantGL Description

    2011 30008480 Doubtful Debts

    2011 30008520 Bad Debts

    2011 30008442 Sitting Fees - Directors

    2011 30008240 Insurance Premium - Stock

    2011 30008241 Insurance Premium - Fixed Assets

    2011 30008242 Insurance Premium - Motor Car2011 30008243 Insurance Premium - Miscellanious

    2011 30008244 Insurance Premium - Other Vehicles

    2011 30008245 Insurance Premium - Recoverable

    2011 30008319 Audit Fees - Statutory

    2011 30008320 Audit Fee - Internal

    2011 30008321 Audit Fee - Expenses

    2011 30008322 Legal & Professional Charges

    2011 30008323 Legal & Professional Charges-Retainer Ship

    2011 30008561 Local Conveyence Auditors

    2011 30008584 QS/CII Audit Expenses

    2011 30008605 Cost Audit Fee & Expenses2011 30008606 Cost Record Maintanace Fees

    2011 30008607 Other Audit Expenses

    2011 30008360 Business Meeting Expenses

    2011 30008361 Entertainment Expenses

    2011 30008362 Event Sponsorship Expenses

    2011 30008363 Conference Expenses

    2011 30008364 Hospitality Expenses

    2011 30008400 Newspaper/Media Advertise Exp

    2011 30008401 Sales Promotion Expenses

    2011 30008402 Local Exhibition Expenses

    2011 30008403 Foreign Exhibition Expenses

    2011 30008404 Business Promotion Expenses

    2011 30008405 Business Convention Expenses

    2011 30008481 Loss on Sale of Vehicle

    2011 30008482 Loss on Sale Other Than Vehicle

    2011 30008483 Loss on Sale Of Investments

    2011 30008484 Securities Transaction Tax A/C

    2011 30008560 Food & Beverages Exp -Auditors

    2011 30008562 Office Exp - Internal Meeting

    2011 30008563 Shortage & Excess Account

    2011 30008564 Books & Periodicals Exp.

    2011 30008565 Company Membership Expenses

    2011 30008566 Sewerage Expenses2011 30008567 Hire Charges Expenses

    2011 30008568 AGM Expenses

    2011 30008569 Balance Sheet Printing Expense

    2011 30008570 Shareholder Service Expenses

    2011 30008571 Testing & Calibration Expenses

    2011 30008572 Annual Listing Expenses

    2011 30008573 Charity & Donation

    2011 30008574 Gifts & Complimentary Expenses

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    2/297

    2011 30008575 Seminar Expenses

    2011 30008576 Brokerage & Commission Charges

    2011 30008577 Motor Car Maint Exp

    2011 30008578 General Expenses

    2011 30008579 Rounding Difference Account

    2011 30008580 CAL Allocations Account

    2011 30008581 Credit Card Fees

    2011 30008583 Sundry Balances Written Off2011 30008585 Community Development Expenses

    2011 30008586 Guest House Expenses

    2011 30008587 Miscellaneous Expenses

    2011 30008622 Prior Period Expenses

    2011 30010004 Sales Promotion Expenses

    2011 30010005 Publicity Expenses

    2011 30008160 Computer Stationery & Consumables

    2011 30008161 Photocopy Charges

    2011 30008162 Binding Charges

    2011 30008163 General Stationery Expenses

    2011 30008200 Inspection Fees2011 30008201 Factory Licenses

    2011 30008202 Filing Fees

    2011 30008203 Stamp Paper Expenses

    2011 30008204 Municipal Taxes

    2011 30008205 Fines & Penalties

    2011 30008206 Rates & Taxes Exp - Others

    2011 30008207 Late Payment Interest

    2011 30008208 Withholding Tax Charges

    2011 30008209 Sales Tax - Paid

    2011 30008210 Service Tax on Transporter/Other Paid

    2011 30008211 Wealth Tax - Paid

    2011 30008213 Service Tax on Transporter/Other Paid

    2011 30008590 Tender participation Fees

    2011 30008440 Rent - Leased Rent

    2011 30008441 Rent -Leased Office

    2011 30008280 Repairs & Maintenance - Building

    2011 30008281 Repairs & Maintenance - Office Eqp

    2011 30008282 Repairs & Maintenance - Leased House

    2011 30008283 Repairs & Maintenance - Others

    2011 30008284 Repairs & Maintenance - Lawn & Garden

    2011 30008285 Repairs & Maintenance - Computer Hardware

    2011 30008286 Annual Maintenance Contracts

    2011 30008287 Repairs & Maintenance - Softwares2011 30008288 Repairs & Maintenance - Commercial Vehicle

    2011 30008588 SAP Expenses

    2011 30008120 Telephone/ Mobile Expense

    2011 30008122 Fax Expenses

    2011 30008123 Email Expenses

    2011 30008124 Postage Expenses

    2011 30008125 Courier Charges

    2011 30008126 Lease Line Charges

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    3/297

    2011 30008127 Internet Expenses

    2011 30008128 Phone Instrument Expenses

    2011 30006058 Other Transport Expenses

    2011 30006059 Other Transport Expenses

    2011 30008001 Travelling Expenses Employees- Foreign

    2011 30008002 Travelling Expenses Others- Foreign

    2011 30008041 Travelling Expenses Employees- Domestic

    2011 30008042 Travelling Expenses Others- Domestic2011 30008080 Conveyance Expenses

    2011 30008081 Taxi Hire Charges

    2011 30008000 Travelling Expenses Director- Foreign

    2011 30008040 Travelling Expenses Director- Domestic

    2011 30006052 House Keeping & Sanitation

    2011 30006051 Security Charges

    2011 30004042 Consumption- Consumable Nickle

    2011 30004043 Consumption- Consumable Hardware

    2011 30004044 Consumption- Consumable Others.

    2011 30004046 Consumption- Consumable Imported

    2011 30004047 Consumption- Consumable Manual2011 30004045 Consumption- Consumable Oil,Lub,Paint

    2011 30004040 Consumption- Consumable MS Wire

    2011 30004041 Consumption- Consumable SS Wire

    2011 30006029 Contractual Wages

    2011 30004000 Job Work Charges- Inhouse

    2011 30004001 Job Work Charges- Outside

    2011 30004006 Warranty Charges

    2011 30004007 Line Stoppage Charges- Customer

    2011 30008485 Liquidity Damage Expences

    2011 30004002 Machinery Hire Charges

    2011 30004003 Reworking Charges- Customer

    2011 30004005 Rework Chg Recovery from Vendor

    2011 30004120 Technical Services Expenses

    2011 30004121 Technical Knowhow Fees

    2011 30004122 Research & Development Expenses

    2011 30004127 Royalty Expenses

    2011 30004128 Design & Drawing Charges

    2011 30004129 Development Charges

    2011 30010006 Packing Charges- Domestic

    2011 30010007 Packing Charges- Imported

    2011 30010008 Packing Charges-Recoverable

    2011 30004081 Electricity Others

    2011 30004082 Fuel Consumed2011 30004083 Water Charges

    2011 30004084 DG Rent Charges

    2011 30004085 Electricity Board - Electricity

    2011 30004086 LADT on Petrolium Product

    2011 30012000 Repair & Maintenance- P & M

    2011 30012001 Repair & Maintenance- P & M- Imported

    2011 30012002 Repair & Maintenance- Manual

    2011 30012003 Repair & Maintenance- Dies

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    4/297

    2011 30012004 Repair & Miantenance- Electric Installation

    2011 30012005 Repair & Maintenance- Bins

    2011 30010000 Freight Outward

    2011 30010001 Freight Outward - Exports

    2011 30010002 Exports Related Expenses

    2011 30010009 Freight Carges- Recoverable

    2011 30006031 Canteen Expenses

    2011 30006045 Group Mediclaim Insurance2011 30006046 Group Personal Accident Insurance

    2011 30006047 Workmen Compensation Insurance

    2011 30006071 Group Insurance Contribution

    2011 30006030 Staff & Worker Welfare

    2011 30006032 Sport/Club Expenses

    2011 30006033 Get Together Expenses

    2011 30006034 Annual Day Expenses

    2011 30006036 Diwali Gift Expenses

    2011 30006037 Pooja Expenses

    2011 30006038 Library Expenses

    2011 30006039 Professional Membership2011 30006040 Club Membership

    2011 30006041 Scholarship Expenses

    2011 30006042 Festival Celebration Expenses

    2011 30006048 Medical Expenses

    2011 30006053 Misc. Welfare Expenses

    2011 30006054 Office Pantry Expenses

    2011 30006055 Diwali Sweets Expenses

    2011 30006044 Training Expenses

    2011 30006050 Recruitment Expenses

    2011 30006056 Recruitment Advertise Expenses

    2011 30006057 External Training Expenses

    2011 30006043 Transport Charges - Bus/Van

    2011 30006035 Uniform Expenses

    2011 30006000 Salary & Wages

    2011 30006001 Production Incentive

    2011 30006002 Reimbursement of Expenses

    2011 30006003 Voluntary Retirement Scheme

    2011 30006004 Leave Encashment

    2011 30006005 Super Annuation Contribution

    2011 30006006 Graturity

    2011 30006007 Gift To Employees Expenses

    2011 30006008 Bonus

    2011 30006009 Ex-Gratia2011 30006010 Performance Bonus

    2011 30006011 Supplimentary Expenses (Meal Pass)

    2011 30006012 Employer Cont. to ESI

    2011 30006013 EDLI Contribution

    2011 30006014 Employees Cont. to PF

    2011 30006015 Employees Cont. to VPF

    2011 30006016 Employers Cont. to FPF

    2011 30006017 Employees Cont. to ESI

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    5/297

    2011 30006018 Administrative Charges PF

    2011 30006019 Employees Contribution to Labour Welfare Fund

    2011 30006020 Employer Contribution to Labour Welfare Fund

    2011 30006021 Link Insurace Charges PF

    2011 30006022 Inspection Charges - PF

    2011 30006023 Employer Cont. to PF

    2011 30006024 Professional Tax on Salary

    2011 30006049 Notice Pay2011 30006060 Leave Travel Assistance

    2011 30006061 Reward

    2011 30006062 Leased House Charges

    2011 30006063 Motor Car Reimbusement Exp.

    2011 30006064 Medical Reimbursement non FBT

    2011 30006065 Conveyance Reimbursement

    2011 30006066 Telephone Expense Residential

    2011 30006067 Books & Periodicals Reimb.

    2011 30006068 Leased House Rent

    2011 30006069 Entertainment Reimb.Employees

    2011 30006070 Contractual/Advisiory Remuneration2011 30006025 Directors Salaries

    2011 30006026 Directors Perquisites

    2011 30006027 Director Commission

    2011 30006028 Key Man Insurance Policy

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    6/297

    GL Grouping /Commitment ItemCommitment

    Item CodeBudget (Rs.)

    10001

    10001

    Admin - Directors Sitting Fees 10002

    10003

    10003

    1000310003

    10003

    10003

    10004

    10004

    10004

    10004

    10004

    10004

    10004

    1000410004

    10004

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    1000510005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    Admin - Bad Debts

    Admin - Insurance Premium

    Admin - Legal & Professional

    Admin - Others

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    7/297

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    1000510005

    10005

    10005

    10005

    10005

    10005

    10006

    10006

    10006

    10006

    1000710007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10008

    10008

    Admin - Repairs & Maintenance - Building 10009

    10010

    10010

    10010

    10010

    10010

    10010

    1001010010

    Admin - SAP 10011

    10012

    10012

    10012

    10012

    10012

    10012

    Admin - Rates & Taxes

    Admin - Printing & Stationery

    Admin - Rent

    Admin - Repairs & Maintenance - Others

    Admin - Telephone

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    8/297

    10012

    10012

    10013

    10013

    10013

    10013

    10013

    1001310013

    10013

    10014

    10014

    Administration - House Keeping & Sanitation 20001

    Administration - Security Charges 20002

    Consumable - Nickle 30001

    30002 5,385,680

    30002

    30002

    30002Consumable - Paint, Oil & Lubricants 30003

    30004

    30004

    Contractor - Contractual Wages 40001 13,101,910

    Contractor Wages 50001

    JW Charges 60001

    80001

    80001

    80001

    90001

    90001

    90001

    90002

    90002

    90002

    90002

    90002

    90002

    100001

    100001

    100001

    110001 9,057,506

    110001110001

    110001

    110001

    110001

    120001 13,109,375

    120001

    120001

    120001

    Power & Fuel

    Admin - Travelling & Conveyance

    Admin - Travelling & Conveyance - Director

    Consumable - Others

    Consumable - Wire

    Other Expenses - Customer

    Other Manufacturing Expenses - Misc

    Other Manufacturing Expenses - Technical Services

    Packing Charges

    Repair & maintenance - Machinery

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    9/297

    120001

    120001

    130001 29,640,067

    130001

    130001

    130001

    S&W Welfare - Canteen Expenses 140001

    140002140002

    140002

    140002

    140003

    140003

    140003

    140003

    140003

    140003

    140003

    140003140003

    140003

    140003

    140003

    140003

    140003

    140003

    140004

    140004

    140004

    140004

    S&W Welfare - Transport 140005

    S&W Welfare - Uniform Expenses 140006

    150001 26,413,844

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    S & D

    S&W Welfare - Mediclaim Insurance

    S&W Welfare - Others

    S&W Welfare - Training & Rec

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    10/297

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001160001

    160001

    160001

    160001

    Salary - Directors

    Salary

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    11/297

    Period 001 Period 002 Period 003 Period 004 Period 005 Period 006

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    12/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    13/297

    425,311 435,209 396,651 460,560 444,612 466,199

    1,020,527 1,055,710 1,017,210 1,118,272 1,111,143 1,124,503

    696,568 716,837 619,668 840,846 794,763 851,142

    965,174 971,490 1,407,528 1,125,257 1,118,941 1,125,257

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    14/297

    2,308,701 2,361,623 2,011,025 2,645,257 2,503,324 2,677,165

    2,186,662 2,186,662 2,189,462 2,199,062 2,202,662 2,202,662

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    15/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    16/297

    Period 007 Period 008 Period 009 Period 010 Period 011 Period 012

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    17/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    18/297

    447,609 426,661 443,444 483,337 470,395 485,692

    1,116,824 1,001,442 1,100,506 1,178,220 1,094,564 1,162,990

    759,904 689,175 633,365 815,887 791,709 847,643

    1,118,941 1,029,426 1,330,644 1,118,941 871,045 926,732

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    19/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    20/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    21/297

    List of Fund Centers List of Budget Action

    10000000 2001 Enter

    2011 Revision

    2012 Supplement

    2013 Return

    2014

    20212022

    2031

    2041

    2042

    2049

    2051

    2052

    2053

    2061

    2071

    20812091

    2111

    2121

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    22/297

    Fund Center/Profit Center/Plant GL

    2012 30008480

    2012 30008520

    2012 30008442

    2012 30008240

    2012 30008241

    2012 30008242

    2012 300082432012 30008244

    2012 30008245

    2012 30008319

    2012 30008320

    2012 30008321

    2012 30008322

    2012 30008323

    2012 30008561

    2012 30008584

    2012 30008605

    2012 300086062012 30008607

    2012 30008360

    2012 30008361

    2012 30008362

    2012 30008363

    2012 30008364

    2012 30008400

    2012 30008401

    2012 30008402

    2012 30008403

    2012 30008404

    2012 30008405

    2012 30008481

    2012 30008482

    2012 30008483

    2012 30008484

    2012 30008560

    2012 30008562

    2012 30008563

    2012 30008564

    2012 30008565

    2012 30008566

    2012 300085672012 30008568

    2012 30008569

    2012 30008570

    2012 30008571

    2012 30008572

    2012 30008573

    2012 30008574

    2012 30008575

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    23/297

    2012 30008576

    2012 30008577

    2012 30008578

    2012 30008579

    2012 30008580

    2012 30008581

    2012 30008583

    2012 300085852012 30008586

    2012 30008587

    2012 30008622

    2012 30010004

    2012 30010005

    2012 30008160

    2012 30008161

    2012 30008162

    2012 30008163

    2012 30008200

    2012 300082012012 30008202

    2012 30008203

    2012 30008204

    2012 30008205

    2012 30008206

    2012 30008207

    2012 30008208

    2012 30008209

    2012 30008210

    2012 30008211

    2012 30008213

    2012 30008590

    2012 30008440

    2012 30008441

    2012 30008280

    2012 30008281

    2012 30008282

    2012 30008283

    2012 30008284

    2012 30008285

    2012 30008286

    2012 30008287

    2012 300082882012 30008588

    2012 30008120

    2012 30008122

    2012 30008123

    2012 30008124

    2012 30008125

    2012 30008126

    2012 30008127

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    24/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    25/297

    2012 30012005

    2012 30010000

    2012 30010001

    2012 30010002

    2012 30010009

    2012 30006031

    2012 30006045

    2012 300060462012 30006047

    2012 30006071

    2012 30006030

    2012 30006032

    2012 30006033

    2012 30006034

    2012 30006036

    2012 30006037

    2012 30006038

    2012 30006039

    2012 300060402012 30006041

    2012 30006042

    2012 30006048

    2012 30006053

    2012 30006054

    2012 30006055

    2012 30006044

    2012 30006050

    2012 30006056

    2012 30006057

    2012 30006043

    2012 30006035

    2012 30006000

    2012 30006001

    2012 30006002

    2012 30006003

    2012 30006004

    2012 30006005

    2012 30006006

    2012 30006007

    2012 30006008

    2012 30006009

    2012 300060102012 30006011

    2012 30006012

    2012 30006013

    2012 30006014

    2012 30006015

    2012 30006016

    2012 30006017

    2012 30006018

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    26/297

    2012 30006019

    2012 30006020

    2012 30006021

    2012 30006022

    2012 30006023

    2012 30006024

    2012 30006049

    2012 300060602012 30006061

    2012 30006062

    2012 30006063

    2012 30006064

    2012 30006065

    2012 30006066

    2012 30006067

    2012 30006068

    2012 30006069

    2012 30006070

    2012 300060252012 30006026

    2012 30006027

    2012 30006028

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    27/297

    Description

    Doubtful Debts

    Bad Debts

    Sitting Fees - Directors

    Insurance Premium - Stock

    Insurance Premium - Fixed Assets

    Insurance Premium - Motor Car

    Insurance Premium - MiscellaniousInsurance Premium - Other Vehicles

    Insurance Premium - Recoverable

    Audit Fees - Statutory

    Audit Fee - Internal

    Audit Fee - Expenses

    Legal & Professional Charges

    Legal & Professional Charges-Retainer Ship

    Local Conveyence Auditors

    QS/CII Audit Expenses

    Cost Audit Fee & Expenses

    Cost Record Maintanace FeesOther Audit Expenses

    Business Meeting Expenses

    Entertainment Expenses

    Event Sponsorship Expenses

    Conference Expenses

    Hospitality Expenses

    Newspaper/Media Advertise Exp

    Sales Promotion Expenses

    Local Exhibition Expenses

    Foreign Exhibition Expenses

    Business Promotion Expenses

    Business Convention Expenses

    Loss on Sale of Vehicle

    Loss on Sale Other Than Vehicle

    Loss on Sale Of Investments

    Securities Transaction Tax A/C

    Food & Beverages Exp -Auditors

    Office Exp - Internal Meeting

    Shortage & Excess Account

    Books & Periodicals Exp.

    Company Membership Expenses

    Sewerage Expenses

    Hire Charges ExpensesAGM Expenses

    Balance Sheet Printing Expense

    Shareholder Service Expenses

    Testing & Calibration Expenses

    Annual Listing Expenses

    Charity & Donation

    Gifts & Complimentary Expenses

    Seminar Expenses

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    28/297

    Brokerage & Commission Charges

    Motor Car Maint Exp

    General Expenses

    Rounding Difference Account

    CAL Allocations Account

    Credit Card Fees

    Sundry Balances Written Off

    Community Development ExpensesGuest House Expenses

    Miscellaneous Expenses

    Prior Period Expenses

    Sales Promotion Expenses

    Publicity Expenses

    Computer Stationery & Consumables

    Photocopy Charges

    Binding Charges

    General Stationery Expenses

    Inspection Fees

    Factory LicensesFiling Fees

    Stamp Paper Expenses

    Municipal Taxes

    Fines & Penalties

    Rates & Taxes Exp - Others

    Late Payment Interest

    Withholding Tax Charges

    Sales Tax - Paid

    Service Tax on Transporter/Other Paid

    Wealth Tax - Paid

    Service Tax on Transporter/Other Paid

    Tender participation Fees

    Rent - Leased Rent

    Rent -Leased Office

    Repairs & Maintenance - Building

    Repairs & Maintenance - Office Eqp

    Repairs & Maintenance - Leased House

    Repairs & Maintenance - Others

    Repairs & Maintenance - Lawn & Garden

    Repairs & Maintenance - Computer Hardware

    Annual Maintenance Contracts

    Repairs & Maintenance - Softwares

    Repairs & Maintenance - Commercial VehicleSAP Expenses

    Telephone/ Mobile Expense

    Fax Expenses

    Email Expenses

    Postage Expenses

    Courier Charges

    Lease Line Charges

    Internet Expenses

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    29/297

    Phone Instrument Expenses

    Other Transport Expenses

    Other Transport Expenses

    Travelling Expenses Employees- Foreign

    Travelling Expenses Others- Foreign

    Travelling Expenses Employees- Domestic

    Travelling Expenses Others- Domestic

    Conveyance ExpensesTaxi Hire Charges

    Travelling Expenses Director- Foreign

    Travelling Expenses Director- Domestic

    House Keeping & Sanitation

    Security Charges

    Consumption- Consumable Nickle

    Consumption- Consumable Hardware

    Consumption- Consumable Others.

    Consumption- Consumable Imported

    Consumption- Consumable Manual

    Consumption- Consumable Oil,Lub,PaintConsumption- Consumable MS Wire

    Consumption- Consumable SS Wire

    Contractual Wages

    Job Work Charges- Inhouse

    Job Work Charges- Outside

    Warranty Charges

    Line Stoppage Charges- Customer

    Liquidity Damage Expences

    Machinery Hire Charges

    Reworking Charges- Customer

    Rework Chg Recovery from Vendor

    Technical Services Expenses

    Technical Knowhow Fees

    Research & Development Expenses

    Royalty Expenses

    Design & Drawing Charges

    Development Charges

    Packing Charges- Domestic

    Packing Charges- Imported

    Packing Charges-Recoverable

    Electricity Others

    Fuel Consumed

    Water ChargesDG Rent Charges

    Electricity Board - Electricity

    LADT on Petrolium Product

    Repair & Maintenance- P & M

    Repair & Maintenance- P & M- Imported

    Repair & Maintenance- Manual

    Repair & Maintenance- Dies

    Repair & Miantenance- Electric Installation

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    30/297

    Repair & Maintenance- Bins

    Freight Outward

    Freight Outward - Exports

    Exports Related Expenses

    Freight Carges- Recoverable

    Canteen Expenses

    Group Mediclaim Insurance

    Group Personal Accident InsuranceWorkmen Compensation Insurance

    Group Insurance Contribution

    Staff & Worker Welfare

    Sport/Club Expenses

    Get Together Expenses

    Annual Day Expenses

    Diwali Gift Expenses

    Pooja Expenses

    Library Expenses

    Professional Membership

    Club MembershipScholarship Expenses

    Festival Celebration Expenses

    Medical Expenses

    Misc. Welfare Expenses

    Office Pantry Expenses

    Diwali Sweets Expenses

    Training Expenses

    Recruitment Expenses

    Recruitment Advertise Expenses

    External Training Expenses

    Transport Charges - Bus/Van

    Uniform Expenses

    Salary & Wages

    Production Incentive

    Reimbursement of Expenses

    Voluntary Retirement Scheme

    Leave Encashment

    Super Annuation Contribution

    Graturity

    Gift To Employees Expenses

    Bonus

    Ex-Gratia

    Performance BonusSupplimentary Expenses (Meal Pass)

    Employer Cont. to ESI

    EDLI Contribution

    Employees Cont. to PF

    Employees Cont. to VPF

    Employers Cont. to FPF

    Employees Cont. to ESI

    Administrative Charges PF

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    31/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    32/297

    GL Grouping /Commitment Item Commitment Item Code Budget (Rs.)

    10001

    10001

    Admin - Directors Sitting Fees 10002

    10003

    10003

    10003

    1000310003

    10003

    10004

    10004

    10004

    10004

    10004

    10004

    10004

    10004

    1000410004

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    1000510005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    Admin - Others

    Admin - Legal & Professional

    Admin - Insurance Premium

    Admin - Bad Debts

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    33/297

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    1000510005

    10005

    10005

    10005

    10005

    10006

    10006

    10006

    10006

    10007

    1000710007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10008

    10008

    Admin - Repairs & Maintenance - Building 10009

    10010

    10010

    10010

    10010

    10010

    10010

    10010

    10010Admin - SAP 10011

    10012

    10012

    10012

    10012

    10012

    10012

    10012

    Admin - Telephone

    Admin - Repairs & Maintenance - Others

    Admin - Rent 792000

    Admin - Rates & Taxes

    Admin - Printing & Stationery

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    34/297

    10012

    10013

    10013

    10013

    10013

    10013

    10013

    1001310013

    10014

    10014

    Administration - House Keeping & Sanitation 20001

    Administration - Security Charges 20002

    Consumable - Nickle 30001

    30002

    30002

    30002

    30002

    Consumable - Paint, Oil & Lubricants 30003 55118344.8130004

    30004

    Contractor - Contractual Wages 40001 78435687

    Contractor Wages 50001

    JW Charges 60001

    80001

    80001

    80001

    90001

    90001

    90001

    90002

    90002

    90002

    90002

    90002

    90002

    100001

    100001

    100001

    110001

    110001

    110001110001

    110001

    110001

    120001

    120001

    120001

    120001

    120001

    Repair & maintenance - Machinery 5705629

    Power & Fuel 19933373

    Packing Charges

    Other Manufacturing Expenses - Technical Services

    Other Manufacturing Expenses - Misc

    Other Expenses - Customer

    Consumable - Wire 67164294

    Consumable - Others 32471932

    Admin - Travelling & Conveyance - Director

    Admin - Travelling & Conveyance

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    35/297

    120001

    130001

    130001

    130001

    130001

    S&W Welfare - Canteen Expenses 140001

    140002

    140002140002

    140002

    140003

    140003

    140003

    140003

    140003

    140003

    140003

    140003

    140003140003

    140003

    140003

    140003

    140003

    140003

    140004

    140004

    140004

    140004

    S&W Welfare - Transport 140005

    S&W Welfare - Uniform Expenses 140006

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001Salary 22803602

    S&W Welfare - Training & Rec

    S&W Welfare - Others

    S&W Welfare - Mediclaim Insurance

    S & D 19574273

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    36/297

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    160001160001

    160001

    160001

    Salary - Directors

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    37/297

    Period 001 Period 002 Period 003 Period 004 Period 005 Period 006 Period 007

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    38/297

    66000 66000 6600066000 66000 66000 66000

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    39/297

    4507607 4505254 4362351 5059663 4609430 4634323 4541809

    6587813 6682024 6420931 7183474 6530952 6562891 6533352

    480660.16 424631.84 416910.16452387.6667 410131.84 493544 420767.68

    1590282.1321638262.725 1717104.28 1655697.5 1869579.3 1652745.576 1685569.302

    5624996 5674333 54900695578280 5612986 5408917 6183330

    26173222765910 2801418 2698367 3005078 2667728 2728480

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    40/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    41/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    42/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    43/297

    66000 6600066000 66000 66000

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    44/297

    4375076 4258991 4841885 4621791 4800166

    6061795 6252643 6789462 6289005 6541346

    424910.16 431196414760.16 686097.76 649631.84

    1545088.616 1559102.9 1696449.4 1629455.8 1694035.7

    5522902 57383615281754 5233805 5814559

    2537056 2559972 2763861 2611640 2715098

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    45/297

    1900300 1900300 1900300 1900300 1900300

    1505420 1532212 1669225 1568490 1628079

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    46/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    47/297

    List of Fund Centers List of Budget Action

    2001 Enter

    2011 Revision

    2012 Supplement

    2013 Return

    2014

    2021

    20222031

    2041

    2042

    2049

    2051

    2052

    2053

    2061

    2071

    2081

    20912111

    2121

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    48/297

    Fund Center/Profit Ce GL Description

    2013 30008480 Doubtful Debts

    2013 30008520 Bad Debts

    2013 30008442 Sitting Fees - Directors

    2013 30008240 Insurance Premium - Stock

    2013 30008241 Insurance Premium - Fixed Assets

    2013 30008242 Insurance Premium - Motor Car

    2013 30008243 Insurance Premium - Miscellanious2013 30008244 Insurance Premium - Other Vehicles

    2013 30008245 Insurance Premium - Recoverable

    2013 30008319 Audit Fees - Statutory

    2013 30008320 Audit Fee - Internal

    2013 30008321 Audit Fee - Expenses

    2013 30008322 Legal & Professional Charges

    2013 30008323 Legal & Professional Charges-Retainer Ship

    2013 30008561 Local Conveyence Auditors

    2013 30008584 QS/CII Audit Expenses

    2013 30008605 Cost Audit Fee & Expenses

    2013 30008606 Cost Record Maintanace Fees2013 30008607 Other Audit Expenses

    2013 30008360 Business Meeting Expenses

    2013 30008361 Entertainment Expenses

    2013 30008362 Event Sponsorship Expenses

    2013 30008363 Conference Expenses

    2013 30008364 Hospitality Expenses

    2013 30008400 Newspaper/Media Advertise Exp

    2013 30008401 Sales Promotion Expenses

    2013 30008402 Local Exhibition Expenses

    2013 30008403 Foreign Exhibition Expenses

    2013 30008404 Business Promotion Expenses

    2013 30008405 Business Convention Expenses

    2013 30008481 Loss on Sale of Vehicle

    2013 30008482 Loss on Sale Other Than Vehicle

    2013 30008483 Loss on Sale Of Investments

    2013 30008484 Securities Transaction Tax A/C

    2013 30008560 Food & Beverages Exp -Auditors

    2013 30008562 Office Exp - Internal Meeting

    2013 30008563 Shortage & Excess Account

    2013 30008564 Books & Periodicals Exp.

    2013 30008565 Company Membership Expenses

    2013 30008566 Sewerage Expenses

    2013 30008567 Hire Charges Expenses2013 30008568 AGM Expenses

    2013 30008569 Balance Sheet Printing Expense

    2013 30008570 Shareholder Service Expenses

    2013 30008571 Testing & Calibration Expenses

    2013 30008572 Annual Listing Expenses

    2013 30008573 Charity & Donation

    2013 30008574 Gifts & Complimentary Expenses

    2013 30008575 Seminar Expenses

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    49/297

    2013 30008576 Brokerage & Commission Charges

    2013 30008577 Motor Car Maint Exp

    2013 30008578 General Expenses

    2013 30008579 Rounding Difference Account

    2013 30008580 CAL Allocations Account

    2013 30008581 Credit Card Fees

    2013 30008583 Sundry Balances Written Off

    2013 30008585 Community Development Expenses2013 30008586 Guest House Expenses

    2013 30008587 Miscellaneous Expenses

    2013 30008622 Prior Period Expenses

    2013 30010004 Sales Promotion Expenses

    2013 30010005 Publicity Expenses

    2013 30008160 Computer Stationery & Consumables

    2013 30008161 Photocopy Charges

    2013 30008162 Binding Charges

    2013 30008163 General Stationery Expenses

    2013 30008200 Inspection Fees

    2013 30008201 Factory Licenses2013 30008202 Filing Fees

    2013 30008203 Stamp Paper Expenses

    2013 30008204 Municipal Taxes

    2013 30008205 Fines & Penalties

    2013 30008206 Rates & Taxes Exp - Others

    2013 30008207 Late Payment Interest

    2013 30008208 Withholding Tax Charges

    2013 30008209 Sales Tax - Paid

    2013 30008210 Service Tax on Transporter/Other Paid

    2013 30008211 Wealth Tax - Paid

    2013 30008213 Service Tax on Transporter/Other Paid

    2013 30008590 Tender participation Fees

    2013 30008440 Rent - Leased Rent

    2013 30008441 Rent -Leased Office

    2013 30008280 Repairs & Maintenance - Building

    2013 30008281 Repairs & Maintenance - Office Eqp

    2013 30008282 Repairs & Maintenance - Leased House

    2013 30008283 Repairs & Maintenance - Others

    2013 30008284 Repairs & Maintenance - Lawn & Garden

    2013 30008285 Repairs & Maintenance - Computer Hardware

    2013 30008286 Annual Maintenance Contracts

    2013 30008287 Repairs & Maintenance - Softwares

    2013 30008288 Repairs & Maintenance - Commercial Vehicle2013 30008588 SAP Expenses

    2013 30008120 Telephone/ Mobile Expense

    2013 30008122 Fax Expenses

    2013 30008123 Email Expenses

    2013 30008124 Postage Expenses

    2013 30008125 Courier Charges

    2013 30008126 Lease Line Charges

    2013 30008127 Internet Expenses

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    50/297

    2013 30008128 Phone Instrument Expenses

    2013 30006058 Other Transport Expenses

    2013 30006059 Other Transport Expenses

    2013 30008001 Travelling Expenses Employees- Foreign

    2013 30008002 Travelling Expenses Others- Foreign

    2013 30008041 Travelling Expenses Employees- Domestic

    2013 30008042 Travelling Expenses Others- Domestic

    2013 30008080 Conveyance Expenses2013 30008081 Taxi Hire Charges

    2013 30008000 Travelling Expenses Director- Foreign

    2013 30008040 Travelling Expenses Director- Domestic

    2013 30006052 House Keeping & Sanitation

    2013 30006051 Security Charges

    2013 30004042 Consumption- Consumable Nickle

    2013 30004043 Consumption- Consumable Hardware

    2013 30004044 Consumption- Consumable Others.

    2013 30004046 Consumption- Consumable Imported

    2013 30004047 Consumption- Consumable Manual

    2013 30004045 Consumption- Consumable Oil,Lub,Paint2013 30004040 Consumption- Consumable MS Wire

    2013 30004041 Consumption- Consumable SS Wire

    2013 30006029 Contractual Wages

    2013 30004000 Job Work Charges- Inhouse

    2013 30004001 Job Work Charges- Outside

    2013 30004006 Warranty Charges

    2013 30004007 Line Stoppage Charges- Customer

    2013 30008485 Liquidity Damage Expences

    2013 30004002 Machinery Hire Charges

    2013 30004003 Reworking Charges- Customer

    2013 30004005 Rework Chg Recovery from Vendor

    2013 30004120 Technical Services Expenses

    2013 30004121 Technical Knowhow Fees

    2013 30004122 Research & Development Expenses

    2013 30004127 Royalty Expenses

    2013 30004128 Design & Drawing Charges

    2013 30004129 Development Charges

    2013 30010006 Packing Charges- Domestic

    2013 30010007 Packing Charges- Imported

    2013 30010008 Packing Charges-Recoverable

    2013 30004081 Electricity Others

    2013 30004082 Fuel Consumed

    2013 30004083 Water Charges2013 30004084 DG Rent Charges

    2013 30004085 Electricity Board - Electricity

    2013 30004086 LADT on Petrolium Product

    2013 30012000 Repair & Maintenance- P & M

    2013 30012001 Repair & Maintenance- P & M- Imported

    2013 30012002 Repair & Maintenance- Manual

    2013 30012003 Repair & Maintenance- Dies

    2013 30012004 Repair & Miantenance- Electric Installation

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    51/297

    2013 30012005 Repair & Maintenance- Bins

    2013 30010000 Freight Outward

    2013 30010001 Freight Outward - Exports

    2013 30010002 Exports Related Expenses

    2013 30010009 Freight Carges- Recoverable

    2013 30006031 Canteen Expenses

    2013 30006045 Group Mediclaim Insurance

    2013 30006046 Group Personal Accident Insurance2013 30006047 Workmen Compensation Insurance

    2013 30006071 Group Insurance Contribution

    2013 30006030 Staff & Worker Welfare

    2013 30006032 Sport/Club Expenses

    2013 30006033 Get Together Expenses

    2013 30006034 Annual Day Expenses

    2013 30006036 Diwali Gift Expenses

    2013 30006037 Pooja Expenses

    2013 30006038 Library Expenses

    2013 30006039 Professional Membership

    2013 30006040 Club Membership2013 30006041 Scholarship Expenses

    2013 30006042 Festival Celebration Expenses

    2013 30006048 Medical Expenses

    2013 30006053 Misc. Welfare Expenses

    2013 30006054 Office Pantry Expenses

    2013 30006055 Diwali Sweets Expenses

    2013 30006044 Training Expenses

    2013 30006050 Recruitment Expenses

    2013 30006056 Recruitment Advertise Expenses

    2013 30006057 External Training Expenses

    2013 30006043 Transport Charges - Bus/Van

    2013 30006035 Uniform Expenses

    2013 30006000 Salary & Wages

    2013 30006001 Production Incentive

    2013 30006002 Reimbursement of Expenses

    2013 30006003 Voluntary Retirement Scheme

    2013 30006004 Leave Encashment

    2013 30006005 Super Annuation Contribution

    2013 30006006 Graturity

    2013 30006007 Gift To Employees Expenses

    2013 30006008 Bonus

    2013 30006009 Ex-Gratia

    2013 30006010 Performance Bonus2013 30006011 Supplimentary Expenses (Meal Pass)

    2013 30006012 Employer Cont. to ESI

    2013 30006013 EDLI Contribution

    2013 30006014 Employees Cont. to PF

    2013 30006015 Employees Cont. to VPF

    2013 30006016 Employers Cont. to FPF

    2013 30006017 Employees Cont. to ESI

    2013 30006018 Administrative Charges PF

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    52/297

    2013 30006019 Employees Contribution to Labour Welfare Fund

    2013 30006020 Employer Contribution to Labour Welfare Fund

    2013 30006021 Link Insurace Charges PF

    2013 30006022 Inspection Charges - PF

    2013 30006023 Employer Cont. to PF

    2013 30006024 Professional Tax on Salary

    2013 30006049 Notice Pay

    2013 30006060 Leave Travel Assistance2013 30006061 Reward

    2013 30006062 Leased House Charges

    2013 30006063 Motor Car Reimbusement Exp.

    2013 30006064 Medical Reimbursement non FBT

    2013 30006065 Conveyance Reimbursement

    2013 30006066 Telephone Expense Residential

    2013 30006067 Books & Periodicals Reimb.

    2013 30006068 Leased House Rent

    2013 30006069 Entertainment Reimb.Employees

    2013 30006070 Contractual/Advisiory Remuneration

    2013 30006025 Directors Salaries2013 30006026 Directors Perquisites

    2013 30006027 Director Commission

    2013 30006028 Key Man Insurance Policy

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    53/297

    GL Grouping /Commitment Item Commitment Item Code Budget (Rs.)

    10001

    10001

    Admin - Directors Sitting Fees 10002

    10003

    10003

    10003

    1000310003

    10003

    10004

    10004

    10004

    10004

    10004

    10004

    10004

    10004

    1000410004

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    1000510005

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    Admin - Others

    Admin - Legal & Professional

    Admin - Insurance Premium

    Admin - Bad Debts

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    54/297

    10005

    10005

    10005

    10005

    10005

    10005

    10005

    1000510005

    10005

    10005

    10005

    10005

    10006

    10006

    10006

    10006

    10007

    1000710007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10007

    10008

    10008

    Admin - Repairs & Maintenance - Building 10009

    10010

    10010

    10010

    10010

    10010

    10010

    10010

    10010Admin - SAP 10011

    10012

    10012

    10012

    10012

    10012

    10012

    10012

    Admin - Telephone

    Admin - Repairs & Maintenance - Others

    Admin - Rent

    Admin - Rates & Taxes

    Admin - Printing & Stationery

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    55/297

    10012

    10013

    10013

    10013

    10013

    10013

    10013

    1001310013

    10014

    10014

    Administration - House Keeping & Sanitation 20001

    Administration - Security Charges 20002

    Consumable - Nickle 30001 27722783

    30002

    30002

    30002

    30002

    Consumable - Paint, Oil & Lubricants 3000330004

    30004

    Contractor - Contractual Wages 40001 29598259

    Contractor Wages 50001

    JW Charges 60001

    80001

    80001

    80001

    90001

    90001

    90001

    90002

    90002

    90002

    90002

    90002

    90002

    100001

    100001

    100001

    110001

    110001

    110001110001

    110001

    110001

    120001

    120001

    120001

    120001

    120001

    Repair & maintenance - Machinery 3,444,000.00

    Power & Fuel 10170056

    Packing Charges

    Other Manufacturing Expenses - Technical Services

    Other Manufacturing Expenses - Misc

    Other Expenses - Customer

    Consumable - Wire

    Consumable - Others 11535558

    Admin - Travelling & Conveyance - Director

    Admin - Travelling & Conveyance

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    56/297

    120001

    130001

    130001

    130001

    130001

    S&W Welfare - Canteen Expenses 140001

    140002

    140002140002

    140002

    140003

    140003

    140003

    140003

    140003

    140003

    140003

    140003

    140003140003

    140003

    140003

    140003

    140003

    140003

    140004

    140004

    140004

    140004

    S&W Welfare - Transport 140005

    S&W Welfare - Uniform Expenses 140006

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001Salary 7380000

    S&W Welfare - Training & Rec

    S&W Welfare - Others

    S&W Welfare - Mediclaim Insurance

    S & D 6891486

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    57/297

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    160001160001

    160001

    160001

    Salary - Directors

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    58/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    59/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    60/297

    2297024 2378858 2321727 2382474 2301813 2306451 2348587

    2511501.369 2565477.24 2472034.6 2596239.3 2492944.047 2497336.217 2518557.527

    287000 287000 287000287000 287000 287000 287000

    861699849735 879547 841569 872252 848497 854857

    977948960465 1000549 959460 985866 965358 967294

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    61/297

    615000615000 615000 615000 615000 615000 615000

    581864683870 701064 562527 612233 581992 588669

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    62/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    63/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    64/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    65/297

    2250900 2228666 2286394 2296035 2323855

    2336553.909 2307419.3 2434937.1 2403714 2461543.9

    287000 287000287000 287000 287000

    810706 813896 836715 843521 857061

    922793 929692 942137 956756 967240

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    66/297

    615000 615000 615000 615000 615000

    501082 486311 529354 522074 540446

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    67/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    68/297

    List of Fund Centers List of Budget Action

    2001 Enter

    2011 Revision

    2012 Supplement

    2013 Return

    2014

    2021

    20222031

    2041

    2042

    2049

    2051

    2052

    2053

    2061

    2071

    2081

    20912111

    2121

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    69/297

    Fund Center/Profit

    Center/PlantGL Description

    2014 30008480 Doubtful Debts

    2014 30008520 Bad Debts

    2014 30008442 Sitting Fees - Directors

    2014 30008240 Insurance Premium - Stock

    2014 30008241 Insurance Premium - Fixed Assets2014 30008242 Insurance Premium - Motor Car

    2014 30008243 Insurance Premium - Miscellanious

    2014 30008244 Insurance Premium - Other Vehicles

    2014 30008245 Insurance Premium - Recoverable

    2014 30008319 Audit Fees - Statutory

    2014 30008320 Audit Fee - Internal

    2014 30008321 Audit Fee - Expenses

    2014 30008322 Legal & Professional Charges

    2014 30008323 Legal & Professional Charges-Retainer Ship

    2014 30008561 Local Conveyence Auditors

    2014 30008584 QS/CII Audit Expenses

    2014 30008605 Cost Audit Fee & Expenses

    2014 30008606 Cost Record Maintanace Fees

    2014 30008607 Other Audit Expenses

    2014 30008360 Business Meeting Expenses

    2014 30008361 Entertainment Expenses

    2014 30008362 Event Sponsorship Expenses

    2014 30008363 Conference Expenses

    2014 30008364 Hospitality Expenses

    2014 30008400 Newspaper/Media Advertise Exp

    2014 30008401 Sales Promotion Expenses2014 30008402 Local Exhibition Expenses

    2014 30008403 Foreign Exhibition Expenses

    2014 30008404 Business Promotion Expenses

    2014 30008405 Business Convention Expenses

    2014 30008481 Loss on Sale of Vehicle

    2014 30008482 Loss on Sale Other Than Vehicle

    2014 30008483 Loss on Sale Of Investments

    2014 30008484 Securities Transaction Tax A/C

    2014 30008560 Food & Beverages Exp -Auditors

    2014 30008562 Office Exp - Internal Meeting

    2014 30008563 Shortage & Excess Account

    2014 30008564 Books & Periodicals Exp.

    2014 30008565 Company Membership Expenses

    2014 30008566 Sewerage Expenses

    2014 30008567 Hire Charges Expenses

    2014 30008568 AGM Expenses

    2014 30008569 Balance Sheet Printing Expense

    2014 30008570 Shareholder Service Expenses

    2014 30008571 Testing & Calibration Expenses

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    70/297

    2014 30008572 Annual Listing Expenses

    2014 30008573 Charity & Donation

    2014 30008574 Gifts & Complimentary Expenses

    2014 30008575 Seminar Expenses

    2014 30008576 Brokerage & Commission Charges

    2014 30008577 Motor Car Maint Exp

    2014 30008578 General Expenses2014 30008579 Rounding Difference Account

    2014 30008580 CAL Allocations Account

    2014 30008581 Credit Card Fees

    2014 30008583 Sundry Balances Written Off

    2014 30008585 Community Development Expenses

    2014 30008586 Guest House Expenses

    2014 30008587 Miscellaneous Expenses

    2014 30008622 Prior Period Expenses

    2014 30010004 Sales Promotion Expenses

    2014 30010005 Publicity Expenses

    2014 30008160 Computer Stationery & Consumables

    2014 30008161 Photocopy Charges

    2014 30008162 Binding Charges

    2014 30008163 General Stationery Expenses

    2014 30008200 Inspection Fees

    2014 30008201 Factory Licenses

    2014 30008202 Filing Fees

    2014 30008203 Stamp Paper Expenses

    2014 30008204 Municipal Taxes

    2014 30008205 Fines & Penalties

    2014 30008206 Rates & Taxes Exp - Others2014 30008207 Late Payment Interest

    2014 30008208 Withholding Tax Charges

    2014 30008209 Sales Tax - Paid

    2014 30008210 Service Tax on Transporter/Other Paid

    2014 30008211 Wealth Tax - Paid

    2014 30008213 Service Tax on Transporter/Other Paid

    2014 30008590 Tender participation Fees

    2014 30008440 Rent - Leased Rent

    2014 30008441 Rent -Leased Office

    2014 30008280 Repairs & Maintenance - Building

    2014 30008281 Repairs & Maintenance - Office Eqp

    2014 30008282 Repairs & Maintenance - Leased House

    2014 30008283 Repairs & Maintenance - Others

    2014 30008284 Repairs & Maintenance - Lawn & Garden

    2014 30008285 Repairs & Maintenance - Computer Hardware

    2014 30008286 Annual Maintenance Contracts

    2014 30008287 Repairs & Maintenance - Softwares

    2014 30008288 Repairs & Maintenance - Commercial Vehicle

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    71/297

    2014 30008588 SAP Expenses

    2014 30008120 Telephone/ Mobile Expense

    2014 30008122 Fax Expenses

    2014 30008123 Email Expenses

    2014 30008124 Postage Expenses

    2014 30008125 Courier Charges

    2014 30008126 Lease Line Charges2014 30008127 Internet Expenses

    2014 30008128 Phone Instrument Expenses

    2014 30006058 Other Transport Expenses

    2014 30006059 Other Transport Expenses

    2014 30008001 Travelling Expenses Employees- Foreign

    2014 30008002 Travelling Expenses Others- Foreign

    2014 30008041 Travelling Expenses Employees- Domestic

    2014 30008042 Travelling Expenses Others- Domestic

    2014 30008080 Conveyance Expenses

    2014 30008081 Taxi Hire Charges

    2014 30008000 Travelling Expenses Director- Foreign

    2014 30008040 Travelling Expenses Director- Domestic

    2014 30006052 House Keeping & Sanitation

    2014 30006051 Security Charges

    2014 30004042 Consumption- Consumable Nickle

    2014 30004043 Consumption- Consumable Hardware

    2014 30004044 Consumption- Consumable Others.

    2014 30004046 Consumption- Consumable Imported

    2014 30004047 Consumption- Consumable Manual

    2014 30004045 Consumption- Consumable Oil,Lub,Paint2014 30004040 Consumption- Consumable MS Wire

    2014 30004041 Consumption- Consumable SS Wire

    2014 30006029 Contractual Wages

    2014 30004000 Job Work Charges- Inhouse

    2014 30004001 Job Work Charges- Outside

    2014 30004006 Warranty Charges

    2014 30004007 Line Stoppage Charges- Customer

    2014 30008485 Liquidity Damage Expences

    2014 30004002 Machinery Hire Charges

    2014 30004003 Reworking Charges- Customer

    2014 30004005 Rework Chg Recovery from Vendor

    2014 30004120 Technical Services Expenses

    2014 30004121 Technical Knowhow Fees

    2014 30004122 Research & Development Expenses

    2014 30004127 Royalty Expenses

    2014 30004128 Design & Drawing Charges

    2014 30004129 Development Charges

    2014 30010006 Packing Charges- Domestic

    2014 30010007 Packing Charges- Imported

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    72/297

    2014 30010008 Packing Charges-Recoverable

    2014 30004081 Electricity Others

    2014 30004082 Fuel Consumed

    2014 30004083 Water Charges

    2014 30004084 DG Rent Charges

    2014 30004085 Electricity Board - Electricity

    2014 30004086 LADT on Petrolium Product2014 30012000 Repair & Maintenance- P & M

    2014 30012001 Repair & Maintenance- P & M- Imported

    2014 30012002 Repair & Maintenance- Manual

    2014 30012003 Repair & Maintenance- Dies

    2014 30012004 Repair & Miantenance- Electric Installation

    2014 30012005 Repair & Maintenance- Bins

    2014 30010000 Freight Outward

    2014 30010001 Freight Outward - Exports

    2014 30010002 Exports Related Expenses

    2014 30010009 Freight Carges- Recoverable

    2014 30006031 Canteen Expenses

    2014 30006045 Group Mediclaim Insurance

    2014 30006046 Group Personal Accident Insurance

    2014 30006047 Workmen Compensation Insurance

    2014 30006071 Group Insurance Contribution

    2014 30006030 Staff & Worker Welfare

    2014 30006032 Sport/Club Expenses

    2014 30006033 Get Together Expenses

    2014 30006034 Annual Day Expenses

    2014 30006036 Diwali Gift Expenses

    2014 30006037 Pooja Expenses2014 30006038 Library Expenses

    2014 30006039 Professional Membership

    2014 30006040 Club Membership

    2014 30006041 Scholarship Expenses

    2014 30006042 Festival Celebration Expenses

    2014 30006048 Medical Expenses

    2014 30006053 Misc. Welfare Expenses

    2014 30006054 Office Pantry Expenses

    2014 30006055 Diwali Sweets Expenses

    2014 30006044 Training Expenses

    2014 30006050 Recruitment Expenses

    2014 30006056 Recruitment Advertise Expenses

    2014 30006057 External Training Expenses

    2014 30006043 Transport Charges - Bus/Van

    2014 30006035 Uniform Expenses

    2014 30006000 Salary & Wages

    2014 30006001 Production Incentive

    2014 30006002 Reimbursement of Expenses

    2014 30006003 Voluntary Retirement Scheme

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    73/297

    2014 30006004 Leave Encashment

    2014 30006005 Super Annuation Contribution

    2014 30006006 Graturity

    2014 30006007 Gift To Employees Expenses

    2014 30006008 Bonus

    2014 30006009 Ex-Gratia

    2014 30006010 Performance Bonus2014 30006011 Supplimentary Expenses (Meal Pass)

    2014 30006012 Employer Cont. to ESI

    2014 30006013 EDLI Contribution

    2014 30006014 Employees Cont. to PF

    2014 30006015 Employees Cont. to VPF

    2014 30006016 Employers Cont. to FPF

    2014 30006017 Employees Cont. to ESI

    2014 30006018 Administrative Charges PF

    2014 30006019 Employees Contribution to Labour Welfare Fund

    2014 30006020 Employer Contribution to Labour Welfare Fund

    2014 30006021 Link Insurace Charges PF

    2014 30006022 Inspection Charges - PF

    2014 30006023 Employer Cont. to PF

    2014 30006024 Professional Tax on Salary

    2014 30006049 Notice Pay

    2014 30006060 Leave Travel Assistance

    2014 30006061 Reward

    2014 30006062 Leased House Charges

    2014 30006063 Motor Car Reimbusement Exp.

    2014 30006064 Medical Reimbursement non FBT

    2014 30006065 Conveyance Reimbursement2014 30006066 Telephone Expense Residential

    2014 30006067 Books & Periodicals Reimb.

    2014 30006068 Leased House Rent

    2014 30006069 Entertainment Reimb.Employees

    2014 30006070 Contractual/Advisiory Remuneration

    2014 30006025 Directors Salaries

    2014 30006026 Directors Perquisites

    2014 30006027 Director Commission

    2014 30006028 Key Man Insurance Policy

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    74/297

    GL Grouping /Commitment Item Period 001 Period 002 Period 003

    Admin - Directors Sitting Fees

    Admin - Bad Debts

    Admin - Insurance Premium

    Admin - Legal & Professional

    Admin - Others

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    75/297

    Admin - Repairs & Maintenance - Building

    Admin - Rates & Taxes

    Admin - Printing & Stationery

    Admin - Rent

    Admin - Repairs & Maintenance - Others

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    76/297

    Admin - SAP

    Administration - House Keeping & Sanitation

    Administration - Security Charges

    Consumable - Nickle

    2,235,208 2,476,957 2,459,850

    Consumable - Paint, Oil & Lubricants

    Contractor - Contractual Wages 7,036,724 7,481,301 7,006,642

    Contractor Wages

    JW Charges 4,219,675 5,326,475 4,219,675

    Admin - Telephone

    Admin - Travelling & Conveyance

    Admin - Travelling & Conveyance - Director

    Consumable - Others

    Consumable - Wire

    Other Expenses - Customer

    Other Manufacturing Expenses - Misc

    Other Manufacturing Expenses - Technical

    Services

    Packing Charges

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    77/297

    3,149,701 3,681,537 2,943,854

    1,400,000 1,300,000 1,900,000

    1,437,156 1,625,705 1,316,784

    S&W Welfare - Canteen Expenses

    S&W Welfare - Transport

    S&W Welfare - Uniform Expenses

    3,042,844 3,154,094 3,260,594

    Power & Fuel

    Repair & maintenance - Machinery

    S & D

    S&W Welfare - Mediclaim Insurance

    S&W Welfare - Others

    S&W Welfare - Training & Rec

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    78/297

    Salary - Directors

    Salary

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    79/297

    Period 004 Period 005 Period 006 Period 007 Period 008 Period 009

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    80/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    81/297

    3,250,899 1,876,138 2,016,447 1,955,714 1,841,783 2,184,750

    8,034,835 7,110,470 7,211,860 7,008,574 6,532,333 6,804,694

    5,741,526 2,305,834 2,305,834 2,305,834 2,305,834 2,305,834

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    82/297

    3,845,808 3,184,705 3,300,241 3,123,706 2,766,953 2,559,902

    1,500,000 1,300,000 1,300,000 1,400,000 800,000 1,600,000

    1,713,841 1,146,959 1,244,526 1,202,936 1,124,066 1,071,876

    3,282,265 3,289,796 3,289,796 3,296,496 3,297,796 3,305,127

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    83/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    84/297

    Period 010 Period 011 Period 012

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    85/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    86/297

    2,463,551 1,868,613 1,917,182 26,547,092

    7,240,794 6,628,530 6,990,727 85,087,484

    2,305,834 2,305,834 2,305,834 37,954,020

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    87/297

    2,941,513 2,875,820 2,994,277 37,368,018

    1,700,000 1,400,000 1,400,000 17,000,000

    1,177,730 1,145,791 1,178,792 15,386,163

    3,309,177 3,311,677 3,316,677 39,156,336

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    88/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    89/297

    List of Fund Centers List of Budget Action

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    90/297

    Fund

    Center/Pr

    ofit

    Center/Pla

    nt GL Description

    2021 30004043 Consumption- Consumable Hardware

    2021 30004044 Consumption- Consumable Others.

    2021 30004046 Consumption- Consumable Imported2021 30004047 Consumption- Consumable Manual

    2021 30006029 Contractual Wages

    2021 30004001 Job Work Charges- Outside

    2021 30004081 Electricity Others

    2021 30004082 Fuel Consumed

    2021 30004083 Water Charges

    2021 30004084 DG Rent Charges

    2021 30004085 Electricity Board - Electricity

    2021 30004086 LADT on Petrolium Product

    2021 30012000 Repair & Maintenance- P & M

    2021 30012001 Repair & Maintenance- P & M- Imported2021 30012002 Repair & Maintenance- Manual

    2021 30012003 Repair & Maintenance- Dies

    2021 30012004 Repair & Miantenance- Electric Installation

    2021 30012005 Repair & Maintenance- Bins

    2021 30010000 Freight Outward

    2021 30010001 Freight Outward - Exports

    2021 30010002 Exports Related Expenses

    2021 30010009 Freight Carges- Recoverable

    2021 30006000 Salary & Wages

    2021 30006001 Production Incentive

    2021 30006002 Reimbursement of Expenses

    2021 30006003 Voluntary Retirement Scheme

    2021 30006004 Leave Encashment

    2021 30006005 Super Annuation Contribution

    2021 30006006 Graturity

    2021 30006007 Gift To Employees Expenses

    2021 30006008 Bonus

    2021 30006009 Ex-Gratia

    2021 30006010 Performance Bonus

    2021 30006011 Supplimentary Expenses (Meal Pass)

    2021 30006012 Employer Cont. to ESI

    2021 30006013 EDLI Contribution

    2021 30006014 Employees Cont. to PF2021 30006015 Employees Cont. to VPF

    2021 30006016 Employers Cont. to FPF

    2021 30006017 Employees Cont. to ESI

    2021 30006018 Administrative Charges PF

    2021 30006019 Employees Contribution to Labour Welfare Fund

    2021 30006020 Employer Contribution to Labour Welfare Fund

    2021 30006021 Link Insurace Charges PF

    2021 30006022 Inspection Charges - PF

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    91/297

    2021 30006023 Employer Cont. to PF

    2021 30006024 Professional Tax on Salary

    2021 30006049 Notice Pay

    2021 30006060 Leave Travel Assistance

    2021 30006061 Reward

    2021 30006062 Leased House Charges

    2021 30006063 Motor Car Reimbusement Exp.

    2021 30006064 Medical Reimbursement non FBT2021 30006065 Conveyance Reimbursement

    2021 30006066 Telephone Expense Residential

    2021 30006067 Books & Periodicals Reimb.

    2021 30006068 Leased House Rent

    2021 30006069 Entertainment Reimb.Employees

    2021 30006070 Contractual/Advisiory Remuneration

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    92/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    93/297

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001

    150001

    150001 1589100 1685300 1685300 1750700

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    94/297

    Period 005 Period 006 Period 007 Period 008 Period 009 Period 010 Period 011 Period 012

    737599 799066 737599 737599 799066 837116 772723 804920

    2993000 1771000 1791000 2698000 1896000 980000 595000 330000

    355800341568 370032 341568 341568 370032 370032 341568

    249135 249135 269897 269897 249135 259516249135 269897

    270000

    300000 300000

    10000 225000

    300000 300000 300000 300000 525000 300000

    25000 250000 35000 50000 25000

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    95/297

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    96/297

    List of Fund Centers List of Budget Action

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    97/297

    Fund

    Center/Profit

    Center/Plant GL Description

    GL Grouping

    /Commitment Item

    2022 30004043 Consumption- Consumable Hardware

    2022 30004044 Consumption- Consumable Others.

    2022 30004046 Consumption- Consumable Imported

    2022 30004047 Consumption- Consumable Manual

    2022 30006029 Contractual Wages ractor - Contractual W2022 30004001 Job Work Charges- Outside JW Charges

    2022 30004081 Electricity Others

    2022 30004082 Fuel Consumed

    2022 30004083 Water Charges

    2022 30004084 DG Rent Charges

    2022 30004085 Electricity Board - Electricity

    2022 30004086 LADT on Petrolium Product

    2022 30012000 Repair & Maintenance- P & M

    2022 30012001 Repair & Maintenance- P & M- Imported

    2022 30012002 Repair & Maintenance- Manual

    2022 30012003 Repair & Maintenance- Dies2022 30012004 Repair & Miantenance- Electric Installation

    2022 30012005 Repair & Maintenance- Bins

    2022 30010000 Freight Outward

    2022 30010001 Freight Outward - Exports

    2022 30010002 Exports Related Expenses

    2022 30010009 Freight Carges- Recoverable

    2022 30006000 Salary & Wages

    2022 30006001 Production Incentive

    2022 30006002 Reimbursement of Expenses

    2022 30006003 Voluntary Retirement Scheme

    2022 30006004 Leave Encashment

    2022 30006005 Super Annuation Contribution

    2022 30006006 Graturity

    2022 30006007 Gift To Employees Expenses

    2022 30006008 Bonus

    2022 30006009 Ex-Gratia

    2022 30006010 Performance Bonus

    2022 30006011 Supplimentary Expenses (Meal Pass)

    2022 30006012 Employer Cont. to ESI

    2022 30006013 EDLI Contribution

    2022 30006014 Employees Cont. to PF

    2022 30006015 Employees Cont. to VPF

    2022 30006016 Employers Cont. to FPF2022 30006017 Employees Cont. to ESI

    2022 30006018 Administrative Charges PF

    2022 30006019 Employees Contribution to Labour Welfare Fu

    2022 30006020 Employer Contribution to Labour Welfare Fun

    2022 30006021 Link Insurace Charges PF

    2022 30006022 Inspection Charges - PF

    2022 30006023 Employer Cont. to PF

    2022 30006024 Professional Tax on Salary

    Consumable - Others

    Power & Fuel

    S & D

    & maintenance - Mac

    Salary

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    98/297

    2022 30006049 Notice Pay

    2022 30006060 Leave Travel Assistance

    2022 30006061 Reward

    2022 30006062 Leased House Charges

    2022 30006063 Motor Car Reimbusement Exp.

    2022 30006064 Medical Reimbursement non FBT

    2022 30006065 Conveyance Reimbursement

    2022 30006066 Telephone Expense Residential2022 30006067 Books & Periodicals Reimb.

    2022 30006068 Leased House Rent

    2022 30006069 Entertainment Reimb.Employees

    2022 30006070 Contractual/Advisiory Remuneration

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    99/297

    Commitment

    Item Code Budget (Rs.) Period 001 Period 002 Period 003 Period 004 Period 005 Period 006

    30002

    30002

    30002

    30002

    40001 629764 654954 629764 714152 634802 68770260001 2300000 1147000 1791000 2416000 1650000 975000

    110001

    110001

    110001

    110001

    110001

    110001

    120001

    120001

    120001

    120001120001

    120001

    130001

    130001

    130001

    130001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    490481 510101 490481 529720 470862 510101

    245868 255703 245868 265538 236034 255703

    13000 34000 25000 19000 25000 25000

    350000 350000350000 350000 350000 350000

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    100/297

    150001

    150001

    150001

    150001

    150001

    150001

    150001

    150001150001

    150001

    150001

    150001 1640814 1640814 1640814 1640814 1681014 1681014

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    101/297

    Period 007 Period 008 Period 009 Period 010 Period 011 Period 012

    634802 634802 687702 720450 665031 6927402750000 1733000 1970000 2600000 670000 433000

    490481470862 470862 510101 510101 470862

    236034 236034 255703 255703 236034 245868

    75000

    350000 350000350000 350000 350000 350000

    38000 38000 38000 50000 138000

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    102/297

    1712584 1766184 1766184 1806384 1806384 1806384

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    103/297

    List of Fund Centers List of Budget Action

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    104/297

    Fund Center/Profit

    Center/PlantGL Description

    2031 30008480 Doubtful Debts

    2031 30008520 Bad Debts

    2031 30008442 Sitting Fees - Directors

    2031 30008240 Insurance Premium - Stock

    2031 30008241 Insurance Premium - Fixed Assets

    2031 30008242 Insurance Premium - Motor Car2031 30008243 Insurance Premium - Miscellanious

    2031 30008244 Insurance Premium - Other Vehicles

    2031 30008245 Insurance Premium - Recoverable

    2031 30008319 Audit Fees - Statutory

    2031 30008320 Audit Fee - Internal

    2031 30008321 Audit Fee - Expenses

    2031 30008322 Legal & Professional Charges

    2031 30008323 Legal & Professional Charges-Retainer Ship

    2031 30008561 Local Conveyence Auditors

    2031 30008584 QS/CII Audit Expenses

    2031 30008605 Cost Audit Fee & Expenses2031 30008606 Cost Record Maintanace Fees

    2031 30008607 Other Audit Expenses

    2031 30008360 Business Meeting Expenses

    2031 30008361 Entertainment Expenses

    2031 30008362 Event Sponsorship Expenses

    2031 30008363 Conference Expenses

    2031 30008364 Hospitality Expenses

    2031 30008400 Newspaper/Media Advertise Exp

    2031 30008401 Sales Promotion Expenses

    2031 30008402 Local Exhibition Expenses

    2031 30008403 Foreign Exhibition Expenses

    2031 30008404 Business Promotion Expenses

    2031 30008405 Business Convention Expenses

    2031 30008481 Loss on Sale of Vehicle

    2031 30008482 Loss on Sale Other Than Vehicle

    2031 30008483 Loss on Sale Of Investments

    2031 30008484 Securities Transaction Tax A/C

    2031 30008560 Food & Beverages Exp -Auditors

    2031 30008562 Office Exp - Internal Meeting

    2031 30008563 Shortage & Excess Account

    2031 30008564 Books & Periodicals Exp.

    2031 30008565 Company Membership Expenses

    2031 30008566 Sewerage Expenses2031 30008567 Hire Charges Expenses

    2031 30008568 AGM Expenses

    2031 30008569 Balance Sheet Printing Expense

    2031 30008570 Shareholder Service Expenses

    2031 30008571 Testing & Calibration Expenses

    2031 30008572 Annual Listing Expenses

    2031 30008573 Charity & Donation

    2031 30008574 Gifts & Complimentary Expenses

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    105/297

    2031 30008575 Seminar Expenses

    2031 30008576 Brokerage & Commission Charges

    2031 30008577 Motor Car Maint Exp

    2031 30008578 General Expenses

    2031 30008579 Rounding Difference Account

    2031 30008580 CAL Allocations Account

    2031 30008581 Credit Card Fees

    2031 30008583 Sundry Balances Written Off2031 30008585 Community Development Expenses

    2031 30008586 Guest House Expenses

    2031 30008587 Miscellaneous Expenses

    2031 30008622 Prior Period Expenses

    2031 30010004 Sales Promotion Expenses

    2031 30010005 Publicity Expenses

    2031 30008160 Computer Stationery & Consumables

    2031 30008161 Photocopy Charges

    2031 30008162 Binding Charges

    2031 30008163 General Stationery Expenses

    2031 30008200 Inspection Fees2031 30008201 Factory Licenses

    2031 30008202 Filing Fees

    2031 30008203 Stamp Paper Expenses

    2031 30008204 Municipal Taxes

    2031 30008205 Fines & Penalties

    2031 30008206 Rates & Taxes Exp - Others

    2031 30008207 Late Payment Interest

    2031 30008208 Withholding Tax Charges

    2031 30008209 Sales Tax - Paid

    2031 30008210 Service Tax on Transporter/Other Paid

    2031 30008211 Wealth Tax - Paid

    2031 30008213 Service Tax on Transporter/Other Paid

    2031 30008590 Tender participation Fees

    2031 30008440 Rent - Leased Rent

    2031 30008441 Rent -Leased Office

    2031 30008280 Repairs & Maintenance - Building

    2031 30008281 Repairs & Maintenance - Office Eqp

    2031 30008282 Repairs & Maintenance - Leased House

    2031 30008283 Repairs & Maintenance - Others

    2031 30008284 Repairs & Maintenance - Lawn & Garden

    2031 30008285 Repairs & Maintenance - Computer Hardware

    2031 30008286 Annual Maintenance Contracts

    2031 30008287 Repairs & Maintenance - Softwares2031 30008288 Repairs & Maintenance - Commercial Vehicle

    2031 30008588 SAP Expenses

    2031 30008120 Telephone/ Mobile Expense

    2031 30008122 Fax Expenses

    2031 30008123 Email Expenses

    2031 30008124 Postage Expenses

    2031 30008125 Courier Charges

    2031 30008126 Lease Line Charges

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    106/297

    2031 30008127 Internet Expenses

    2031 30008128 Phone Instrument Expenses

    2031 30006058 Other Transport Expenses

    2031 30006059 Other Transport Expenses

    2031 30008001 Travelling Expenses Employees- Foreign

    2031 30008002 Travelling Expenses Others- Foreign

    2031 30008041 Travelling Expenses Employees- Domestic

    2031 30008042 Travelling Expenses Others- Domestic2031 30008080 Conveyance Expenses

    2031 30008081 Taxi Hire Charges

    2031 30008000 Travelling Expenses Director- Foreign

    2031 30008040 Travelling Expenses Director- Domestic

    2031 30006052 House Keeping & Sanitation

    2031 30006051 Security Charges

    2031 30004042 Consumption- Consumable Nickle

    2031 30004043 Consumption- Consumable Hardware

    2031 30004044 Consumption- Consumable Others.

    2031 30004046 Consumption- Consumable Imported

    2031 30004047 Consumption- Consumable Manual2031 30004045 Consumption- Consumable Oil,Lub,Paint

    2031 30004040 Consumption- Consumable MS Wire

    2031 30004041 Consumption- Consumable SS Wire

    2031 30006029 Contractual Wages

    2031 30004000 Job Work Charges- Inhouse

    2031 30004001 Job Work Charges- Outside

    2031 30004006 Warranty Charges

    2031 30004007 Line Stoppage Charges- Customer

    2031 30008485 Liquidity Damage Expences

    2031 30004002 Machinery Hire Charges

    2031 30004003 Reworking Charges- Customer

    2031 30004005 Rework Chg Recovery from Vendor

    2031 30004120 Technical Services Expenses

    2031 30004121 Technical Knowhow Fees

    2031 30004122 Research & Development Expenses

    2031 30004127 Royalty Expenses

    2031 30004128 Design & Drawing Charges

    2031 30004129 Development Charges

    2031 30010006 Packing Charges- Domestic

    2031 30010007 Packing Charges- Imported

    2031 30010008 Packing Charges-Recoverable

    2031 30004081 Electricity Others

    2031 30004082 Fuel Consumed2031 30004083 Water Charges

    2031 30004084 DG Rent Charges

    2031 30004085 Electricity Board - Electricity

    2031 30004086 LADT on Petrolium Product

    2031 30012000 Repair & Maintenance- P & M

    2031 30012001 Repair & Maintenance- P & M- Imported

    2031 30012002 Repair & Maintenance- Manual

    2031 30012003 Repair & Maintenance- Dies

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    107/297

    2031 30012004 Repair & Miantenance- Electric Installation

    2031 30012005 Repair & Maintenance- Bins

    2031 30010000 Freight Outward

    2031 30010001 Freight Outward - Exports

    2031 30010002 Exports Related Expenses

    2031 30010009 Freight Carges- Recoverable

    2031 30006031 Canteen Expenses

    2031 30006045 Group Mediclaim Insurance2031 30006046 Group Personal Accident Insurance

    2031 30006047 Workmen Compensation Insurance

    2031 30006071 Group Insurance Contribution

    2031 30006030 Staff & Worker Welfare

    2031 30006032 Sport/Club Expenses

    2031 30006033 Get Together Expenses

    2031 30006034 Annual Day Expenses

    2031 30006036 Diwali Gift Expenses

    2031 30006037 Pooja Expenses

    2031 30006038 Library Expenses

    2031 30006039 Professional Membership2031 30006040 Club Membership

    2031 30006041 Scholarship Expenses

    2031 30006042 Festival Celebration Expenses

    2031 30006048 Medical Expenses

    2031 30006053 Misc. Welfare Expenses

    2031 30006054 Office Pantry Expenses

    2031 30006055 Diwali Sweets Expenses

    2031 30006044 Training Expenses

    2031 30006050 Recruitment Expenses

    2031 30006056 Recruitment Advertise Expenses

    2031 30006057 External Training Expenses

    2031 30006043 Transport Charges - Bus/Van

    2031 30006035 Uniform Expenses

    2031 30006000 Salary & Wages

    2031 30006001 Production Incentive

    2031 30006002 Reimbursement of Expenses

    2031 30006003 Voluntary Retirement Scheme

    2031 30006004 Leave Encashment

    2031 30006005 Super Annuation Contribution

    2031 30006006 Graturity

    2031 30006007 Gift To Employees Expenses

    2031 30006008 Bonus

    2031 30006009 Ex-Gratia2031 30006010 Performance Bonus

    2031 30006011 Supplimentary Expenses (Meal Pass)

    2031 30006012 Employer Cont. to ESI

    2031 30006013 EDLI Contribution

    2031 30006014 Employees Cont. to PF

    2031 30006015 Employees Cont. to VPF

    2031 30006016 Employers Cont. to FPF

    2031 30006017 Employees Cont. to ESI

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    108/297

    2031 30006018 Administrative Charges PF

    2031 30006019 Employees Contribution to Labour Welfare Fund

    2031 30006020 Employer Contribution to Labour Welfare Fund

    2031 30006021 Link Insurace Charges PF

    2031 30006022 Inspection Charges - PF

    2031 30006023 Employer Cont. to PF

    2031 30006024 Professional Tax on Salary

    2031 30006049 Notice Pay2031 30006060 Leave Travel Assistance

    2031 30006061 Reward

    2031 30006062 Leased House Charges

    2031 30006063 Motor Car Reimbusement Exp.

    2031 30006064 Medical Reimbursement non FBT

    2031 30006065 Conveyance Reimbursement

    2031 30006066 Telephone Expense Residential

    2031 30006067 Books & Periodicals Reimb.

    2031 30006068 Leased House Rent

    2031 30006069 Entertainment Reimb.Employees

    2031 30006070 Contractual/Advisiory Remuneration2031 30006025 Directors Salaries

    2031 30006026 Directors Perquisites

    2031 30006027 Director Commission

    2031 30006028 Key Man Insurance Policy

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    109/297

    GL Grouping /Commitment ItemCommitment

    Item CodeBudget (Rs.)

    10001 -

    10001 -

    Admin - Directors Sitting Fees 10002 -

    10003 236,730,630

    10003 -

    10003 -10003 -

    10003 -

    10003 -

    10004 731,840,000

    10004 -

    10004 -

    10004 -

    10004 -

    10004 -

    10004 -

    10004 -10004 -

    10004 -

    10005 52,500,000

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    Admin - Bad Debts

    Admin - Insurance Premium

    Admin - Legal & Professional

    Admin - Others

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    110/297

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10005 -

    10006 125,387,822

    10006 -

    10006 -

    10006 -

    10007 92,700,00010007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10007 -

    10008 -

    10008 -

    Admin - Repairs & Maintenance - Building 10009 200,000,000

    10010 591,431,624

    10010 -

    10010 -

    10010 -

    10010 -

    10010 -

    10010 -10010 -

    Admin - SAP 10011 -

    10012 171,540,000

    10012 -

    10012 -

    10012 -

    10012 -

    10012 -

    Admin - Repairs & Maintenance - Others

    Admin - Telephone

    Admin - Rates & Taxes

    Admin - Printing & Stationery

    Admin - Rent

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    111/297

    10012 -

    10012 -

    10013 750,420,000

    10013 -

    10013 -

    10013 -

    10013 -

    10013 -10013 -

    10013 -

    10014 -

    10014 -

    Administration - House Keeping & Sanitation 20001 460,605,600

    Administration - Security Charges 20002 749,781,600

    Consumable - Nickle 30001 -

    30002 -

    30002 -

    30002 -

    30002 -Consumable - Paint, Oil & Lubricants 30003 -

    30004 -

    30004 -

    Contractor - Contractual Wages 40001 159,862,120

    Contractor Wages 50001 -

    JW Charges 60001 -

    80001 -

    80001 -

    80001 -

    90001 -

    90001 -

    90001 -

    90002 -

    90002 -

    90002 -

    90002 -

    90002 -

    90002 -

    100001 -

    100001 -

    100001 -

    110001 863,719,758

    110001 -110001 -

    110001 -

    110001 -

    110001 -

    120001 154,100,000

    120001 -

    120001 -

    120001 -

    Consumable - Wire

    Other Expenses - Customer

    Other Manufacturing Expenses - Misc

    Other Manufacturing Expenses - Technical Services

    Admin - Travelling & Conveyance

    Admin - Travelling & Conveyance - Director

    Consumable - Others

    Packing Charges

    Power & Fuel

    Repair & maintenance - Machinery

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    112/297

    120001 -

    120001 -

    130001 -

    130001 -

    130001 -

    130001 -

    S&W Welfare - Canteen Expenses 140001 2,222,702,120

    140002 590,515,640140002 -

    140002 -

    140002 -

    140003 711,686,500

    140003 -

    140003 -

    140003 -

    140003 -

    140003 -

    140003 -

    140003 -140003 -

    140003 -

    140003 -

    140003 -

    140003 -

    140003 -

    140003 -

    140004 333,136,500

    140004 -

    140004 -

    140004 -

    S&W Welfare - Transport 140005 -

    S&W Welfare - Uniform Expenses 140006 245,149,600

    150001 7,536,338,660

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    S&W Welfare - Training & Rec

    S & D

    S&W Welfare - Mediclaim Insurance

    S&W Welfare - Others

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    113/297

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -

    150001 -160001 -

    160001 -

    160001 -

    160001 -

    Salary - Directors

    Salary

  • 8/10/2019 Fund Management Budget Upload Format NMPL R1

    114/297


1 Tomasulo’s Algorithm - ETH Z · format: \opcode destination (source1, source2." ADD R1 R2, R3 MUL R4 R1, R7 MUL R5 R4, R0 MUL R6 R2, R1 ADD R1 R3, R6 (b) Now assume that the machine

1 Tomasulo’s Algorithm - ETH Z · format: \opcode destination (source1, source2." ADD R1 R2, R3 MUL R4 R1, R7 MUL R5 R4, R0 MUL R6 R2, R1 ADD R1 R3, R6 (b) Now assume that the machine

Documents
ZONAGE - Amosr1-36 r1-37 r1-34 r3-23 r3-25 c1-4 r1-31 r1-25 r1-22 r2-14 r 1-2 0 rec-4 r3-13 r1-27 r3-21 r3-14 r2-18 r1-24 r 1-2 8 r 2-2 0 p-7 r1-29 r2-22 p-10 r3-20 r2-21 r1-23 rec-2

ZONAGE - Amosr1-36 r1-37 r1-34 r3-23 r3-25 c1-4 r1-31 r1-25 r1-22 r2-14 r 1-2 0 rec-4 r3-13 r1-27 r3-21 r3-14 r2-18 r1-24 r 1-2 8 r 2-2 0 p-7 r1-29 r2-22 p-10 r3-20 r2-21 r1-23 rec-2

Documents
R1 Series - Venta de equipo de topografia en Mexico como ... · 1 R1 Series Total Station Instruction Manual R1-5 300 R1-2 PLUS 300 R1-2 PLUS 500 R1-5 PLUS 300 R1-5 PLUS 500

R1 Series - Venta de equipo de topografia en Mexico como ... · 1 R1 Series Total Station Instruction Manual R1-5 300 R1-2 PLUS 300 R1-2 PLUS 500 R1-5 PLUS 300 R1-5 PLUS 500

Documents
Championship Classification - Euroformula Open Championship...Cls. Team Pts. R1 R2 R1 R2 R1 R2 R1 R2 R1 R2 R1 R2 R1 R2 R1 R2 1 RP Motorsport 138 10 10 8 10 10 10 10 10 10 10 10 10

Championship Classification - Euroformula Open Championship...Cls. Team Pts. R1 R2 R1 R2 R1 R2 R1 R2 R1 R2 R1 R2 R1 R2 R1 R2 1 RP Motorsport 138 10 10 8 10 10 10 10 10 10 10 10 10

Documents
Die völlig neue Yamaha YZF-R1. Nur der Name R1 ist geblieben.tr-auto.de/download/?yzf-r1+2015.pdf · YZF-R1 Die völlig neue Yamaha YZF-R1. Nur der Name R1 ist geblieben. Die nächste

Die völlig neue Yamaha YZF-R1. Nur der Name R1 ist geblieben.tr-auto.de/download/?yzf-r1+2015.pdf · YZF-R1 Die völlig neue Yamaha YZF-R1. Nur der Name R1 ist geblieben. Die nächste

Documents
7.1. ЩО ТАКЕ КОНФЛІКТ? Сold.ippo.edu.te.ua/files/gromad_osvita/resursy/nmpl/nmpl_07.pdf · Поняття конфлікту також багатогранне, З

7.1. ЩО ТАКЕ КОНФЛІКТ? Сold.ippo.edu.te.ua/files/gromad_osvita/resursy/nmpl/nmpl_07.pdf · Поняття конфлікту також багатогранне, З

Documents
Nuova Yamaha YZF-R1. We R1 - Motoasset.moto.it/pricelist/moto/4d42133f0b3d26184f6cdba6b9f32c13/broc… · YZF-R1 Nuova Yamaha YZF-R1. We R1 Una nuova generazione di R1 è tra noi,

Nuova Yamaha YZF-R1. We R1 - Motoasset.moto.it/pricelist/moto/4d42133f0b3d26184f6cdba6b9f32c13/broc… · YZF-R1 Nuova Yamaha YZF-R1. We R1 Una nuova generazione di R1 è tra noi,

Documents
Format k1,k2,k3,r1 Dini

Format k1,k2,k3,r1 Dini

Documents
R1-2002 Q1(f) R1-2003 Q1(h) R1-2004 Q1(g) R1-2003 Q6 R1

R1-2002 Q1(f) R1-2003 Q1(h) R1-2004 Q1(g) R1-2003 Q6 R1

Documents
› uploads › files › BCMX2018_FINAL.pdf MX65 - dinamik.tmf.org.trname nat fmn team bike p r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 1 11 zoltan ordog rou frm top cross tcs otopeni husqv

› uploads › files › BCMX2018_FINAL.pdf MX65 - dinamik.tmf.org.trname nat fmn team bike p r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 1 11 zoltan ordog rou frm top cross tcs otopeni husqv

Documents
2018 Alaska Marine Science Symposium Posters and … Eugene R20, P232 Burkanov, Vladimir R1, P3/ R1, P6/ R1, P9/ R1, P12/ R4, P45/ R7, P77/ R16, P181 Burns, Jennifer R1, P8/ R4, P46

2018 Alaska Marine Science Symposium Posters and … Eugene R20, P232 Burkanov, Vladimir R1, P3/ R1, P6/ R1, P9/ R1, P12/ R4, P45/ R7, P77/ R16, P181 Burns, Jennifer R1, P8/ R4, P46

Documents
oysterbaytown.comoysterbaytown.com/wp-content/uploads/2013/10/OysterBayHamletMoratoriumStudy.pdfR1-2A R1-10 R1-6 GB R1-6 R1-10 LI LI R1-2A R1-6 RO RPH-20 RPH-20 R1-7 LI R1-1A LI GB

oysterbaytown.comoysterbaytown.com/wp-content/uploads/2013/10/OysterBayHamletMoratoriumStudy.pdfR1-2A R1-10 R1-6 GB R1-6 R1-10 LI LI R1-2A R1-6 RO RPH-20 RPH-20 R1-7 LI R1-1A LI GB

Documents
GUIDE D’UTILISATION DE COLISHIP · - Selon la taille de votre colis vous devez choisir entre « Format standard » et « Format volumineux ou rouleau ». (2) ... (R1 : 31€ ; R2

GUIDE D’UTILISATION DE COLISHIP · - Selon la taille de votre colis vous devez choisir entre « Format standard » et « Format volumineux ou rouleau ». (2) ... (R1 : 31€ ; R2

Documents
R1 AIHSA Business Plan10-18-2016 R1

R1 AIHSA Business Plan10-18-2016 R1

Documents
Tabletop Radio R1 mk3 - Ruark Audio · Tabletop Radio R1 mk3. EN-2 ... Your R1 will attempt to automatically connect to the ... update and you can select the time format (12 or 24

Tabletop Radio R1 mk3 - Ruark Audio · Tabletop Radio R1 mk3. EN-2 ... Your R1 will attempt to automatically connect to the ... update and you can select the time format (12 or 24

Documents
Феррера/Ferrera · 2 1 r1 f1 f1 f1 f1 f1 f1 f1 f1 r1 r1 r1 r1 r1 r1 r16 r16 r16 r16 r16 r16 r16 r16 r16 r16 1800 r16 1 2 3 4 6 5 9 8 8

Феррера/Ferrera · 2 1 r1 f1 f1 f1 f1 f1 f1 f1 f1 r1 r1 r1 r1 r1 r1 r16 r16 r16 r16 r16 r16 r16 r16 r16 r16 1800 r16 1 2 3 4 6 5 9 8 8

Documents
SECTION 5 RESIDENTIAL R1 ZONE 5.1 GENERAL … · SECTION 5 . RESIDENTIAL R1 ZONE . 5.1 GENERAL PURPOSE OF THE R1 ZONE. ... The R1- 14, R1- 15 and R1- 16 Zone variations are …

SECTION 5 RESIDENTIAL R1 ZONE 5.1 GENERAL … · SECTION 5 . RESIDENTIAL R1 ZONE . 5.1 GENERAL PURPOSE OF THE R1 ZONE. ... The R1- 14, R1- 15 and R1- 16 Zone variations are …

Documents
Antioxidantien€¦ · benzoesäure Coumarinsäure: R1, R2=H Secoisolariciresinol (SECO): R1=H Ferulasäure: R1=H, R2=OCH3 Secoisolariciresinol-Diglucosid (SDG): R1=Glucose Weiters:

Antioxidantien€¦ · benzoesäure Coumarinsäure: R1, R2=H Secoisolariciresinol (SECO): R1=H Ferulasäure: R1=H, R2=OCH3 Secoisolariciresinol-Diglucosid (SDG): R1=Glucose Weiters:

Documents
CONSOLIDADO ORGANIZADO POR FECHA DE JUEGO JUEGOS …...equipo nombres y apellidos fecha de juego r1-l1 r1-l2 r1-l3 sub total individual r1 total equipo r1 total individual r1 y r2

CONSOLIDADO ORGANIZADO POR FECHA DE JUEGO JUEGOS …...equipo nombres y apellidos fecha de juego r1-l1 r1-l2 r1-l3 sub total individual r1 total equipo r1 total individual r1 y r2

Documents
A S I N D TOWN MAP 2010 [kkjh unh - Rajasthan · 2020. 6. 7. · ( pawan pal daga ) ( s.g.chittoria ) r1 v + sc b h + pu pu ss ocf ss sr c pi v + r1 r1 r1 r1 r1 r1 r1 r1 r1 r1 r1

A S I N D TOWN MAP 2010 [kkjh unh - Rajasthan · 2020. 6. 7. · ( pawan pal daga ) ( s.g.chittoria ) r1 v + sc b h + pu pu ss ocf ss sr c pi v + r1 r1 r1 r1 r1 r1 r1 r1 r1 r1 r1

Documents
Zoning Map - Swantonvillageofswantonohio.us/wp-content/uploads/2018/05/...R1 R1 R2 B3 R1 R2 R1 R1 R1 PUD R1 M2 PUD R2 R4 F u l t o n L u c a s R1 - Residential R2 - One-Family Residential

Zoning Map - Swantonvillageofswantonohio.us/wp-content/uploads/2018/05/...R1 R1 R2 B3 R1 R2 R1 R1 R1 PUD R1 M2 PUD R2 R4 F u l t o n L u c a s R1 - Residential R2 - One-Family Residential

Documents
n11~,r1"l1 - wpkms.com · n11~,r1"l1 - wpkms.com ... n

n11~,r1"l1 - wpkms.com · n11~,r1"l1 - wpkms.com ... n

Documents
CHISNAU/MOL SAMOKOV/BUL GLOBARE/SRB TROYAN/BUL … · name nat fmn team bike p r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 1 24 hristian georgiev bul bmf plovdiv motor sport ktm 55

CHISNAU/MOL SAMOKOV/BUL GLOBARE/SRB TROYAN/BUL … · name nat fmn team bike p r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 r1 r2 1 24 hristian georgiev bul bmf plovdiv motor sport ktm 55

Documents
Blatt 1 - Bayern · g41 r1 r1 w423 w104 x2 s3 r1/w19 w46 x1 r7 w123 g41/x2 r1/w10 h1 h2 w122/h8 g41/x2 w104 w423 w104 w114 w423 x3/r1/w44 h2 h2 w422 r1/w10 h2 w46 r1 g r1 w46 w423

Blatt 1 - Bayern · g41 r1 r1 w423 w104 x2 s3 r1/w19 w46 x1 r7 w123 g41/x2 r1/w10 h1 h2 w122/h8 g41/x2 w104 w423 w104 w114 w423 x3/r1/w44 h2 h2 w422 r1/w10 h2 w46 r1 g r1 w46 w423

Documents
R1+ RODUCT R R1+ SHIELD · INTRODUCING R1+ SHIELD R1+ The newest member of our shield offering. Utilizing the latest ballistic technology, we offer the R1+ with the original R1 Level

R1+ RODUCT R R1+ SHIELD · INTRODUCING R1+ SHIELD R1+ The newest member of our shield offering. Utilizing the latest ballistic technology, we offer the R1+ with the original R1 Level

Documents
RECYCLAGE CLUBS R1/R2 COACHS R1/R2 + STAFF TECHNIQUE

RECYCLAGE CLUBS R1/R2 COACHS R1/R2 + STAFF TECHNIQUE

Documents
Electronic Communications R1 Website Redesign. Create a Website Format based on the Layout of the IEEE Main Website Useful & User friendly for Sections,

Electronic Communications R1 Website Redesign. Create a Website Format based on the Layout of the IEEE Main Website Useful & User friendly for Sections,

Documents
Adult Programs for February 2016 Special Programs Community Service Project Adult Winter Reading Program Downloadables at NMPL Facebook 1 Beading Skype

Adult Programs for February 2016 Special Programs Community Service Project Adult Winter Reading Program Downloadables at NMPL Facebook 1 Beading Skype

Documents
VPL.0100.0261.0001 R1 P VPL.0100.0261.0001 R1 This

VPL.0100.0261.0001 R1 P VPL.0100.0261.0001 R1 This

Documents
DJ СИСТЕМА XDJ-R1...DJ СИСТЕМА XDJ-R1

DJ СИСТЕМА XDJ-R1...DJ СИСТЕМА XDJ-R1

Documents