MACRO TO UPLOAD DATA FROM EXCEL TO ORACLE FORMS

Oracle Applications

UFLEX COST CENTRES KFF VALUES

0 TAB No Cost Centre TAB

10 TAB MANUFACTURING TAB

11 TAB DESIGN TAB

12 TAB TESTING TAB

13 TAB WASTE PROCESSING TAB

14 TAB QUALITY CONTROL TAB

15 TAB RECYCLING TAB

16 TAB JOBWORK TAB

20 TAB PURCHASE TAB

21 TAB PROJECT TAB

22 TAB PPC TAB

23 TAB CIVIL TAB

24 TAB RAW MATERIAL STORES TAB

25 TAB FINISHED GOODS STORES TAB

30 TAB DOMESTIC MARKETING TAB

31 TAB EXPORT MARKETING TAB

32 TAB TRADING MARKETING TAB

33 TAB PACKING DEPTT TAB

40 TAB FINANCE & ACCOUNTS TAB

41 TAB CORPORATE FINANCE TAB

42 TAB SECRETARIAL TAB

43 TAB TAXATION TAB

44 TAB SALES TAX TAB

45 TAB NBFC TAB

46 TAB INSURANCE TAB

47 TAB AUDIT TAB

48 TAB FD DEPTT TAB

50 TAB PERSONNEL TAB

51 TAB SECURITY TAB

52 TAB GUEST HOUSES TAB

53 TAB BANGLORE BRANCH TAB

54 TAB KOLKATA BRANCH TAB

55 TAB MUMBAI BRANCH TAB

60 TAB COMMERCIAL TAB

61 TAB EXCISE & DESPATCH TAB

70 TAB CMD SECTT. TAB

71 TAB DIRECTOR TAB

72 TAB BUSINESS ASSOCIATES TAB

73 TAB SENIOR MANAGEMENT TAB

74 TAB TRANSPORT TAB

75 TAB ELECTRICAL MAINTENANCE TAB

76 TAB MECHANICAL MAINTENANCE TAB

77 TAB SPECIAL PROJECT TAB

78 TAB IT DEPTT. TAB

98 TAB PARENT TAB

99 TAB GENERAL TAB

UFLEX NATURAL ACCOUNTS KFF VALUES110000 TAB SHARE CAPITAL TAB111100 TAB EQUITY TAB

111200 TAB PREFERENTIAL TAB120000 TAB RESERVE & SURPLUS TAB

121100 TAB CAPITAL RESERVE TAB

121200 TAB SHARE PREMIUM TAB

121300 TAB DEBENTURE REDUMPTION RESERVE TAB

121400 TAB GENERAL RESERVE TAB

121500 TAB REVALUATION RESERVE TAB

121600 TAB PROFIT & LOSS ACCOUNT TAB

121700 TAB AMALGAMATION ADJUSTMENT A/C TAB

111101 TAB EQUITY SHARE CAPITAL TAB

111102 TAB ALLOTMENT MONEY-RIGHT 94 TAB

111103 TAB CALL MONEY-RIGHT 93 TAB

111104 TAB CALL MONEY-RIGHT 94 TAB

111105 TAB EQUITY SHARE APPLICATION MONEY TAB

112101 TAB PREFERENTIAL SHARE CAPITAL TAB

121101 TAB CAPITAL RESREVE TAB

121102 TAB CAPITAL RESERVE (FEL) TAB

121201 TAB EQUITY SHARE PREMIUM TAB

121202 TAB EQUITY SHARE PREMIUM (FEL) TAB

121203 TAB EQUITY SHARE PREMIUM (FCL) TAB

121204 TAB SECURITIES PREMIUM TAB

121301 TAB DEBENTURE REDUMPTION RESERVE TAB

121302 TAB DEB. REDEMPTION RESERVE (FCL) TAB

121401 TAB GENERAL RESERVE TAB

121402 TAB GENERAL RESERVE (FEL) TAB

121403 TAB GENERAL RESERVE (FCL) TAB

121501 TAB REVALUATION RESERVE (FCL) TAB

121601 TAB PROFIT & LOSS ACCOUNT TAB

121602 TAB PROFIT & LOSS A/C (FEL) TAB

121603 TAB PROFIT & LOSS A/C (FCL) TAB

121701 TAB AMALGAMATION ADJUSTMENT A/C TAB

130000 TAB TERM LOANS TAB

131100 TAB ZERO RATE LOANS TAB

132100 TAB CUMULATIVE RUPEE LOANS TAB

133100 TAB TERM LOANS BANK TAB140000 TAB NCD TAB

141100 TAB PUBLIC NCD TAB

141200 TAB ZERO RATE DEBENTURES TAB

141300 TAB OFCD TAB150000 TAB BANK BORROWING TAB

151100 TAB CANARA BANK CC TAB

151200 TAB BANK OF BARODA CC TAB

151300 TAB PUNJAB NATIONAL BANK CC TAB

151400 TAB THE JAMMU & KASHMIR BANK LTD CC TAB

151500 TAB STATE BANK OF INDIA CC TAB

151600 TAB ALLAHABAD BANK CC TAB151700 TAB ING BANK CC TAB

151800 TAB ORENTAL BNAK OF COMMERCE TAB

151900 TAB CORPORATION BANK TAB

152000 TAB STATE BANK OF TRAVANCORE TAB160000 TAB FIXED DEPOSITS-PUBLIC TAB

161100 TAB MONTHLY DEPOSITS TAB

161200 TAB QUARTERLY DEPOSITS TAB

161300 TAB CUMULATIVE DEPOSITS TAB

165100 TAB FDR DUE BUT NOT CLAIMED TAB170000 TAB UNSECURED LOANS TAB

171100 TAB INTER CORPORATE DEPOSITS TAB

175100 TAB FCCB TAB180000 TAB DEFERRED TAX LIABILITY TAB

181100 TAB DEFERRED TAX TAB210000 TAB CURRENT LIABILITIES TAB

211100 TAB SUPPLIERS TAB

212100 TAB EMPLOYEES PAYABLE TAB

213100 TAB ADVANCE RECEIVED FROM CUSTOMERS TAB

214100 TAB UNCLAIMED LIABILITIES TAB

215100 TAB STATUTORY LIABILITIES TAB

215200 TAB TDS PAYABLE TAB

215300 TAB TCS PAYABLE TAB

215400 TAB SALES TAX PAYABLE TAB

215500 TAB SERVICE TAX PAYABLE TAB

215600 TAB EDUCATION CESS PAYABLE TAB

215700 TAB EXCISE DUTY PAYABLE TAB

216100 TAB EXPENSES PAYABLE TAB

217100 TAB INTEREST PAYABLE- BANKS TAB

217200 TAB PROVISION FOR INTEREST-DEF TAB

217600 TAB INTEREST PAYABLE FD'S PUBLIC TAB

218100 TAB INTEREST PAYABLE NCD'S TAB

219100 TAB INTEREST ACCURED BUT NOT DUE TAB220000 TAB PROVISIONS TAB

221100 TAB INCOME TAX TAB

221200 TAB WEALTH TAX TAB

221300 TAB LEAVE ENCASHMENT TAB

221400 TAB DEPRECIATION TAB

221500 TAB PROV FOR WARRANTY TAB

221600 TAB PROVISION FOR DIVIDEND TAB

131101 TAB ZERO RATE LOANS - ICICI TAB

131102 TAB ZERO RATE LOANS - IDBI TAB

131103 TAB ZERO RATE LOANS - IFCI TAB

131104 TAB ZERO RATE LOANS - LIC TAB

131105 TAB ZERO RATE LOANS - GIC TAB

131106 TAB ZERO RATE LOANS - NIC TAB

131107 TAB ZERO RATE LOANS - NIA TAB

131108 TAB ZERO RATE LOANS - OIC TAB

131109 TAB ZERO RATE LOANS - UIIC TAB

131110 TAB ZERO RATE LOANS - SAHARA INDIA MF TAB

132101 TAB CUMULATIVE RUPEE LOANS - ICICI TAB

132102 TAB CUMULATIVE RUPEE LOANS - IDBI TAB

132103 TAB CUMULATIVE RUPEE LOANS - UTI TAB

132104 TAB CUMULATIVE RUPEE LOANS - LIC TAB

132105 TAB CUMULATIVE RUPEE LOANS - GIC TAB

132106 TAB CUMULATIVE RUPEE LOANS - NIC TAB

132107 TAB CUMULATIVE RUPEE LOANS - NIA TAB

132108 TAB CUMULATIVE RUPEE LOANS - OIC TAB

132109 TAB CUMULATIVE RUPEE LOANS - UIIC TAB

132110 TAB CUMULATIVE RUPEE LOANS - SAHARA INDIA MFTAB

133101 TAB ALLAHABAD BANK-TL TAB

133202 TAB IFCI -TL (FCL) TAB

133203 TAB ICICI -ZRL (FEL) TAB

133204 TAB IFCI -FITL (FEL) TAB

133205 TAB GIC-FITL (FEL) TAB

133206 TAB NIC-FITL (FEL) TAB

133207 TAB NIA-FITL (FEL) TAB

133208 TAB OIC-FITL (FEL) TAB

133209 TAB UIIC-FITL (FEL) TAB

133210 TAB IFCI-TL (FEL) TAB

133211 TAB GIC-TL (FEL) TAB

133212 TAB NIC-TL (FEL) TAB

133213 TAB NIA-TL (FEL) TAB

133214 TAB OIC-TL (FEL) TAB

133215 TAB UIIC-TL (FEL) TAB

141101 TAB PUBLIC NCD-14 Percent (13.5 Percent) TAB

141102 TAB PUBLIC NCD-17.5 Percent TAB

141103 TAB PUBLIC NCD-18.5 Percent TAB

141104 TAB ALLOTMENT MONEY NCD 17.5 Percent TAB

141105 TAB ALLOTMENT MONEY NCD 18.5 Percent TAB

141106 TAB ALLOTMENT MONEY NCD 14 Percent (13.5 PercTAB

141201 TAB ZERO RATE DEBENTURES - UTI TAB

141202 TAB ZRD IFCI (FCL) TAB

141301 TAB OFCD IDBI TAB

141302 TAB OFCD UTI TAB

141303 TAB OFCD IFCI TAB

141304 TAB OFCD LIC TAB

151101 TAB CANARA BANK I.F.BRANCH -5005 TAB

151102 TAB CANARA BANK MALANPUR TAB

151103 TAB CANARA BANK I.F.BRANCH -5164 TAB

151104 TAB CANARA BANK NOIDA TAB

151105 TAB CANARA BANK B.D.-DOMESTIC TAB

151106 TAB CANARA BANK B.D.-EXPORT TAB

151107 TAB CANARA BANK-P.C. TAB

151108 TAB CANARA BANK I.F.BRANCH-WCDL TAB

151120 TAB ING BANK TAB

151201 TAB BANK OF BARODA TAB

151202 TAB BANK OF BARODA-30 TAB

151203 TAB BANK OF BARODA-61 TAB

151204 TAB BANK OF BARODA CFS BRANCH TAB

151205 TAB BANK OF BARODA B.D.-DOMESTIC TAB

151206 TAB BANK OF BARODA B.D.-EXPORT TAB

151208 TAB BANK OF BARODA-WCDL TAB

151209 TAB BANK OF BARODA CFS-B.D.-EXPORTS TAB

151210 TAB BANK OF BARODA CFS-PACKING CREDITS TAB

151301 TAB PUNJAB NATIONAL BANK-DELHI TAB

151302 TAB PUNJAB NATIONAL BANK-NOIDA TAB

151305 TAB PUNJAB NATIONAL BANK B.D.-DOMESTIC TAB

151306 TAB PUNJAB NATIONAL BANK B.D.-EXPORT TAB

151308 TAB PUNJAB NATIONAL BANK-WCDL TAB

151401 TAB THE JAMMU & KASHMIR BANK TAB

151405 TAB THE JAMMU & KASHMIR BANK B.D.-DOMESTIC TAB

151406 TAB THE JAMMU & KASHMIR BANK B.D.-EXPORT TAB

151408 TAB THE JAMMU & KASHMIR BANK LTD.-WCDL TAB

151501 TAB STATE BANK OF INDIA TAB

151505 TAB STATE BANK OF INDIA B.D.-DOMESTIC TAB

151506 TAB STATE BANK OF INDIA B.D.-EXPORT TAB

151601 TAB ALLAHABAD BANK TAB

151602 TAB ALLAHABAD BANK-5005270 TAB

151605 TAB ALLAHABAD BANK B.D.-DOMESTIC TAB

151606 TAB ALLAHABAD BANK B.D.-EXPORT TAB

151801 TAB ORENTAL BNAK OF COMMERCE-10 TAB

151901 TAB CORPORATION BANK-01050001 TAB


152001 TAB STATE BANK OF TRAVANCORE-3662 TAB

161101 TAB PUBLIC DEPOSIT MONTHLY-TWO YEAR TAB

161102 TAB PUBLIC DEPOSIT MONTHLY-THREE YEAR TAB

161202 TAB PUBLIC DEPOSIT QUARTERLY-THREE YEAR TAB

161301 TAB PUBLIC DEPOSIT CUM.-TWO YEAR TAB

161302 TAB PUBLIC DEPOSIT CUM.-THREE YEAR TAB

165101 TAB FDR DUE BUT NOT CLAIMED TAB

171101 TAB FRONTLINE SECURITIES LTD.-ICD TAB

171102 TAB AMPLE CONSULTANTS PVT. -ICDLTD. TAB

171103 TAB FLEX FOODS LTD.-ICD TAB

171104 TAB APOORVA EXTRUSION PVT LTD.-ICD TAB

171105 TAB ANSHIKA INVESTMENTS PVT LTD.-ICD TAB

171106 TAB A R LEASING PVT LTD TAB

171107 TAB ANSHIKA CONSULTANTS PVT LTD.-ICD TAB

171108 TAB FRONTLINE SECURITIES LTD (FEL) TAB

171109 TAB INDIAN OVERSEAS BANK TAB

171110 TAB JAMMU & KASHMIR BANK LTD TAB

171111 TAB ALLAHABAD BANK-STL TAB

171112 TAB BANK OF INDIA-STL TAB

171113 TAB ORIENTAL BANK OF COMMERCE-STL TAB

171114 TAB UCO BANK-STL TAB

175101 TAB FCCB TAB

181101 TAB DEFERRED TAX TAB

181102 TAB DEFERRED TAX (FEL) TAB

181103 TAB DEFERRED TAX (FCL) TAB

211101 TAB SUNDRY CREDITORS - RAW MATERIALS TAB

211102 TAB SUNDRY CREDITORS - CAPITAL GOODS TAB

211103 TAB SUNDRY CREDITORS - OTHERS TAB

211104 TAB FUTURE DATED LIABILITY TAB

211105 TAB ACCRUED ACCOUNTS PAYABLE TAB

211106 TAB EXPENSE ACCRUED ACCOUNTS PAYABLE TAB

212101 TAB SALARY & WAGES PAYABLE TAB

212102 TAB OVERTIME PAYABLE TAB

212103 TAB BONUS PAYABLE TAB

212104 TAB EX-GRATIA PAYABLE TAB

212105 TAB INCENTIVE PAYABLE TAB

212106 TAB UNPAID SALARY & WAGES TAB

212107 TAB UNPAID OVERTIME TAB

212108 TAB UNPAID BONUS TAB

212109 TAB UNPAID EX-GRATIA TAB

212110 TAB UNPAID INCENTIVE TAB

212111 TAB LEAVE ENCASHMENT PAYABLE TAB

212112 TAB COMMISSION PAYABLE TO DIRECTOR TAB

212113 TAB REFRESHMENT PAYABLE TAB

212181 TAB SUNDRY CREDITORS -IMPREST TAB

212182 TAB SUNDRY CREDITORS -STAFF ADVANCE TAB

212183 TAB SUNDRY CREDITORS-VEHICLE ADVANCE TAB

213101 TAB ADVANCE RECEIVED FROM CUSTOMERS TAB

213102 TAB ADV. RECD. FROM CUSTOMER (FEL) TAB

214101 TAB STALE CHEQUES FIXED DEPOSITS TAB

214121 TAB UNCLAIMED REDEMPTION 19 Percent TAB

214122 TAB UNCLAIMED REDEMPTION 13.5 Percent TAB

214123 TAB STALE CHEQUES NCD TAB

214124 TAB UNCLAIMED REDEMPTION-13.5% TAB

214125 TAB UNCLAIMED REDEMPTION-17.5\% TAB

214126 TAB UNCLAIMED REDEMPTION-18.5% TAB

214127 TAB UNCLAIMED REDEMPTION-14% TAB

214128 TAB UNCLAIMED REDEMPTION-19% TAB

215101 TAB PF PAYABLE TAB

215102 TAB ESI PAYABLE TAB

215103 TAB ESI PAYABLE CONTRACTOR TAB

215117 TAB PROFESSIONAL TAX PAYABLE TAB

215201 TAB TDS PAYABLE SECTION 194A-INTEREST TAB

215202 TAB TDS PAYABLE SECTION 194C-CONTRACTOR/ADTAB

215203 TAB TDS PAYABLE SECTION 194I-RENT TAB

215204 TAB TDS PAYABLE SECTION 194J-PROFESSIONAL TAB

215205 TAB TDS PAYABLE SECTION 194H-COMMISSION TAB

215206 TAB TDS PAYABLE SECTION 194C-ADVERTISEMENT TAB

215207 TAB TDS PAYABLE SECTION 193-NCD TAB

215208 TAB TDS PAYABLE SECTION 195-FOREIGN REMITTA TAB

215209 TAB TDS PAYABLE SECTION 192-SALARY TAB

215301 TAB TCS PAYABLE SECTION 206 TAB

215401 TAB TTDS PAYABLE TAB

215402 TAB CENTRAL SALES TAX PAYABLE TAB

215403 TAB LOCAL SALES TAX PAYABLE TAB

215404 TAB ENTRY TAX PAYABLE TAB

215405 TAB TTDS PAYABLE-2% TAB

215406 TAB TTDS PAYABLE-CANTEEN TAB

215407 TAB VAT PAYABLE TAB


215601 TAB EDUCATION CESS PAYABLE TAB

215701 TAB EXCISE DUTY PAYABLE ON FINISHED GOODS TAB

215702 TAB EPCG PAYABLE TAB

215703 TAB EXCISE DUTY PAYABLE TAB

215704 TAB ECGC CLAIM RECEIVED TAB

215705 TAB EXCISE PAYABLE / PAID TAB

215706 TAB CENVAT REVERSAL TAB

215707 TAB EXCISE CESS PAID / PAYABLE TAB

215708 TAB SHE CESS PAID / PAYABLE TAB

215709 TAB VAT PAYABLE TAB

215710 TAB VAT INTERIM PAYABLE TAB


215712 TAB SERVICE TAX INTERIM PAYABLE TAB

215713 TAB ED. CESS ON SERVICE TAX PAYABLE TAB

215714 TAB ED. CESS ON SERVICE TAX INTERIM PAYABLE TAB

215715 TAB SHE CESS ON SERVICE TAX PAYABLE TAB

215716 TAB SHE CESS ON SERVICE TAX INTERIM PAYABLE TAB

215717 TAB TCS LIABILITY ACCOUNT TAB

215718 TAB TCS INTERIM LIABILITY ACCOUNT TAB

216101 TAB EXPENSES PAYABLE TAB

216102 TAB RENT PAYABLE TAB

216103 TAB LIC PAYABLE TAB

216104 TAB EARNEST MONEY TAB

216105 TAB SECURITIES RECEIVED TAB

216106 TAB STALE CHEQUES TAB

216107 TAB AUDITORS REMUNERATION PAYABLE TAB

216108 TAB STALE CHEQUES FD (FEL) TAB

216109 TAB PAYABLE TO NOIDA (FEL) TAB

216110 TAB ADVANCE AGST. LEASE RENTAL RECD. (FEL) TAB

216111 TAB LEASE SECURITY DEPOSIT (FEL) TAB

216112 TAB RETENTION MONEY TAB

216113 TAB PROV FOR PENDING GINS TAB

217101 TAB INTEREST PAYABLE ON BANKS TAB

217201 TAB PROVISION FOR INTEREST-DEF TAB

217202 TAB PROV. FOR INTT NOIDA (FEL) TAB

217601 TAB INTEREST ACCURED & DUE -FD TAB

218101 TAB INTEREST PAYABLE ON NCD 14 Percent (13.5 PTAB

218102 TAB INTEREST PAYABLE ON NCD 17.5 Percent TAB

218103 TAB INTEREST PAYABLE ON NCD 18.5 Percent TAB

218104 TAB INTEREST PAYABLE ON NCD 19 Percent -1ST TAB

218105 TAB INTEREST PAYABLE ON NCD 19 Percent -2ND TAB

218106 TAB INTEREST PAYABLE ON NCD 19 Percent -3RD TAB

218107 TAB INTEREST PAYABLE ON NCD 19 Percent -4TH TAB

218108 TAB INTEREST PAYABLE ON NCD 13.5 Percent -1ST TAB

218109 TAB INTEREST PAYABLE ON NCD 13.5 Percent -2NDTAB

218110 TAB INTEREST PAYABLE ON NCD 13.5 Percent -4TH TAB






218116 TAB INTEREST PAYABLE ON NCD 13.5 Percent -10T TAB



218119 TAB INTEREST PAYABLE ON NCD 17.5 Percent -3RD TAB












218131 TAB INTEREST PAYABLE ON NCD 18.5 Percent -3RD TAB










218141 TAB UNCLAIMED INTEREST-13.5% TAB



218144 TAB UNCLAIMED INTEREST-14% TAB

218145 TAB UNCLAIMED INTEREST-19% TAB

218146 TAB CANARA BANK INTT. PAYABLE ON NCD (FEL) TAB

218147 TAB SBT NCD INTT. PAYABLE (FEL) TAB

218148 TAB BOI NCD INTT. PAYABLE (FEL) TAB

218149 TAB INTT. ON NCD PAYABLE SBT-VII (FEL) TAB

218150 TAB INTT. ON NCD PAYABLE SBH-VI (FEL) TAB

218151 TAB INTT. ON NCD PAYABLE SBT-VIII (FEL) TAB

218152 TAB INTT. ON NCD PAYABLE SBT-IX (FEL) TAB

218153 TAB INTT. ON NCD PAYABLE SBT-X (FEL) TAB

218154 TAB UNCLAIMED FIXED DEPOSIT (FEL) TAB

219101 TAB INTEREST ACCURED BUT NOT DUE-LOANS TAB

219102 TAB INTEREST ACCURED & DUE -LOANS TAB

219103 TAB INTEREST ACCURED BUT NOT DUE-FD TAB

219104 TAB INTEREST ACCURED & DUE-FD (FEL) TAB

219105 TAB INTEREST ACCURED BUT NOT DUE (FEL) TAB

219106 TAB INTEREST ACCURED BUT NOT DUE (FCL) TAB

219107 TAB WARRANT APP.MONEY TAB

221101 TAB PROV. FOR INCOME TAX TAB

221102 TAB PROV.FOR FBT TAB

221103 TAB PROV. FOR INCOME TAX (FEL) TAB

221104 TAB PROV. FOR FBT (FEL) TAB

221105 TAB PROV. FOR FBT (FCL) TAB

221201 TAB PROV. FOR WEALTH TAX TAB

221202 TAB PROV. FOR WEALTH TAX (FCL) TAB

221301 TAB PROV.FOR LEAVE ENCASHMENT TAB

221302 TAB PROV.FOR LEAVE ENCASHMENT-2001 TAB

221303 TAB PROV. FOR LEAVE ENCASHMENT (FCL) TAB

221304 TAB PROV FOR STAFF BENEFITS TAB

221401 TAB PROV.FOR DEPRECIATION TAB

221402 TAB PROV.FOR DEPRECIATION-BUILDING TAB

221403 TAB PROV.FOR DEPRECIATION-PLANT & MACHINERYTAB

221404 TAB PROV.FOR DEPRECIATION-ELECTRIC INSTALLATTAB

221405 TAB PROV.FOR DEPRECIATION-OFFICE EQUIPMENTSTAB

221406 TAB PROV.FOR DEPRECIATION-FURNITURE & FIXTU TAB

221407 TAB PROV.FOR DEPRECIATION-VEHICLES TAB

221408 TAB PROV.FOR DEPRECIATION-INTANGIBLE ASSETS TAB

221409 TAB PROV.FOR DEPRECIATION-AIRCRAFT TAB

221410 TAB PROV.FOR DEPRECIATION-LAND TAB

221411 TAB PROV. FOR DEP. (FCL) TAB

221501 TAB PROV FOR WARRANTY TAB

221601 TAB INTERIM DIVIDEND PAYABLE TAB

221602 TAB PROPOSED DIVIDEND TAB

221603 TAB PROPOSED DIVIDEND DIST. TAX TAB

410000 TAB MISCELLANEOUS EXPENDITURE TAB

490000 TAB INTER DIVISION TRANSACTIONS TAB

402101 TAB CUSTOM DUTY TAB

411101 TAB DEFERRED REVENUE EXPENSES TAB

483001 TAB PKG DIV-U51 TAB

483002 TAB PKG DIV-U52 TAB

485001 TAB CYL-U71 SECTOR-60 TAB

485002 TAB CYL-U72 SECTOR-04 TAB

485003 TAB CYL-U73 MET TAB

487001 TAB HOLO DIV-U85 TAB

487002 TAB HOLO DIV-U86 TAB

490102 TAB INTER DIV- RECEIVABLE / PAYABLE A/C TAB

490201 TAB FILM DIVISION TAB

491101 TAB MATERIAL - FILMS TAB

491102 TAB MATERIAL - PACKAGING TAB

491103 TAB MATERIAL - EXPORT TAB

491104 TAB MATERIAL - POUCH TAB

491105 TAB MATERIAL - INTERNATIONAL TAB

491106 TAB MATERIAL - MLNP NOIDA TAB

491107 TAB MATERIAL - MALANPUR TAB

491108 TAB MATERIAL - CYLINDER TAB

491109 TAB MATERIAL - HOLOGRAPHY TAB

491110 TAB MATERIAL - CORPORATE TAB

491201 TAB CORP LOANS - FILM TAB

491202 TAB CORP LOANS - PACKAGING TAB

491203 TAB CORP LOANS - EXPORT TAB

491204 TAB CORP LOANS - POUCH TAB

491205 TAB CORP LOANS - INTERNATIONAL TAB

491206 TAB CORP LOANS - MLNP NOIDA TAB

491207 TAB CORP LOANS - MALANPUR TAB

491208 TAB CORP LOANS - CYLINDER TAB

491209 TAB CORP LOANS - HOLOGRAPHY TAB

491210 TAB CORP LOANS - CORPORATE TAB

491301 TAB FILM-INTER UNIT OTHERS TAB

491302 TAB PACKAGING-INTER UNIT OTHERS TAB

491303 TAB EXPORT-INTER UNIT OTHERS TAB

491304 TAB POUCH-INTER UNIT OTHERS TAB

491305 TAB INTERNATIONAL-INTER UNIT OTHERS TAB

491306 TAB MLNP NOIDA-INTER UNIT OTHERS TAB

491307 TAB MALANPUR-INTER UNIT OTHERS TAB

491308 TAB CYLINDER-INTER UNIT OTHERS TAB

491309 TAB HOLOGRAPHY-INTER UNIT OTHERS TAB

491310 TAB CORPORATE-INTER UNIT OTHERS TAB

491311 TAB JAMMU DIVISION TAB

491312 TAB ENGG. DIVISION TAB

491313 TAB INK & ADHESIVE DIVISION-NOIDA TAB

491314 TAB FIL CORPORATE SEC-57 TAB

491315 TAB FIL CORPORATE SEC-60 TAB

491316 TAB INK & ADHESIVE DIV.-MLNP TAB

491401 TAB CORP CONT - FILMS TAB

491402 TAB CORP CONT - PACKAGING TAB

491403 TAB CORP CONT -EXPORT TAB

491404 TAB CORP CONT - POUCH TAB

491405 TAB CORP CONT - INTERNATIONAL TAB

491406 TAB CORP CONT - MLNP NOIDA TAB

491407 TAB CORP CONT - MALANPUR TAB

491408 TAB CORP CONT - CYLINDER TAB

491409 TAB CORP CONT- HOLOGRAPHY TAB

491410 TAB CORP CONT - CORPORATE TAB

501201 TAB BANK CLEARING ACCOUNT TAB

501202 TAB INTER DIV BANK TAB

501301 TAB EXPENSES CLEARING ACCOUNT TAB

502101 TAB SALARY / OVERTIME PAYABLE CLEARING ACCO TAB

502102 TAB PF PAYABLE CLEARING ACCOUNT TAB

502103 TAB ESI PAYABLE CLEARING ACCOUNT TAB

502104 TAB ADVANCES TO EMPLOYEE CLEARING ACCOUNT TAB

502105 TAB LIC CLEARING ACCOUNT TAB

502106 TAB UNPAID SALARY CLEARING TAB

502107 TAB UNPAID OVERTIME CLEARING TAB

502108 TAB PROFESSIONAL TAX CLEARING ACCOUNT TAB

505001 TAB MISC CLEARING ACCOUNT TAB

505002 TAB AR-AP CLEARING ACCOUNT TAB

505003 TAB PURCHASING CLEARING ACCOUNT TAB

505004 TAB TDS PAYABLE CLEARING TAB

310000 TAB FIXED ASSETS TAB

311100 TAB LAND TAB

311200 TAB BUILDING TAB

311300 TAB PLANT & MACHINERY TAB

311400 TAB ELECTRIC INSTALLATION TAB

311500 TAB OFFICE EQUIPMENT TAB

311600 TAB FURNITURE & FIXTURE TAB

311700 TAB VEHICLES TAB

311800 TAB INTANGIBLE ASSETS TAB

311900 TAB AIRCRAFT TAB320000 TAB CAPITAL WORK IN PROGRESS TAB

321200 TAB CAPITAL WORK IN PROGRESS - BUILDING TAB

321300 TAB PLANT & MACHINERY TAB


321500 TAB OFFICE EQUIPMENT TAB


321700 TAB VEHICLES TAB

321800 TAB INTANGIBLE ASSETS TAB

321900 TAB PREOPERATIVE TAB

322000 TAB AIRCRAFT TAB

329100 TAB TRANSIT TAB330000 TAB INVESTMENT TAB

331100 TAB QUOTED TAB

332100 TAB UNQUOTED TAB340000 TAB INVENTORY TAB

341100 TAB RAW MATERIALS TAB

341200 TAB WORK IN PROGRESS TAB

341300 TAB FINISHED GOODS TAB

341400 TAB STORES TAB

341500 TAB STOCK-IN-TRADE TAB

345100 TAB MATERIAL IN TRANSIT TAB

360000 TAB SUNDRY DEBTORS TAB

361100 TAB DOMESTIC TAB

361200 TAB EXPORT TAB

361300 TAB CAPTIVE TAB

365100 TAB PROVISION FOR BAD & DOUBTFUL DEBTS TAB370000 TAB CASH TAB

371100 TAB CASH IN HAND TAB380000 TAB BANK BALANCES-CURRENT A/C TAB

381100 TAB CANARA BANK CA TAB

381200 TAB BANK OF BARODA CA TAB

381300 TAB PUNJAB NATIONAL BANK CA TAB

381400 TAB THE JAMMU & KASHMIR BANK LTD CA TAB

381500 TAB ALLAHABAD BANK CA TAB


385100 TAB CORPORATION BANK CA TAB

385200 TAB CENTURION BANK CA TAB

385300 TAB CENTRAL BANK OF INDIA CA TAB

385400 TAB ICICI BANK LTD CA TAB

385500 TAB ORIENTRAL BANK OF COMMERCE CA TAB

385600 TAB PUNJAB & SIND BANK CA TAB

385700 TAB STATE BANK OF INDORE CA TAB

385800 TAB STATE BANK OF TRAVANCORE CA TAB

385900 TAB STATE BANK OF HYDERABAD CA TAB

386000 TAB THE SOUTH INDIAN BANK LTD CA TAB


386200 TAB OTHER BANKS TAB

387000 TAB CHEQUE ISSUED IN ADVANCE TAB

389000 TAB CHEQUES IN HAND TAB390000 TAB FIXED DEPOSITS ACCOUNTS TAB

391100 TAB CANARA BANK FD TAB

391200 TAB BANK OF BARODA FD TAB

391300 TAB PUNJAB NATIONAL BANK FD TAB

391400 TAB THE JAMMU & KASHMIR BANK LTD FD TAB


391600 TAB ALLAHABAD BANK TAB

395200 TAB CENTURION BANK FD TAB

395300 TAB CENTRAL BANK TAB

395400 TAB VIJAY BANK TAB

395500 TAB OBC BANK TAB

395700 TAB STATE BANK OF INDORE FD TAB

395800 TAB ICICI BANK TAB

399100 TAB MARGIN MONEY ACCOUNT TAB400000 TAB CURRENT ASSETS TAB

401100 TAB ADVANCE INCOME TAX TAB

401200 TAB ADVANCE WEALTH TAX TAB

401300 TAB ADVANCE FBT TAB

402100 TAB ADVANCES RECEIVABLE IN CASH OR IN KIND TAB

402200 TAB ADVANCES TO SUPPLIERS TAB

402300 TAB ADVANCES TO EMPLOYEES TAB

402400 TAB SECURITY DEPOSITS TAB

402500 TAB BALANCE WITH EXCISE AUTHORITIES TAB

402600 TAB LOANS TO EMPLOYEES & OTHERS TAB

402700 TAB INTEREST RECEIVABLE TAB

402800 TAB VAT TAB

411100 TAB DEFERRED REVENUE EXPENDITURE TAB

491100 TAB MATERIAL TAB

491200 TAB CORPORATE LOANS TAB

491300 TAB OTHERS TAB

491400 TAB CORPORATE CONTRIBUTION CLEARING A/C TAB500000 TAB CLEARING ACCOUNT TAB

501100 TAB FIXED ASSETS CLEARING A/C TAB

501200 TAB BANK CLEARING ACCOUNT TAB

501300 TAB EXPENSES CLEARING ACCOUNT TAB

502100 TAB SALARY CLEARING ACCOUNT TAB

505000 TAB MISC CLEARING ACCOUNT TAB

311101 TAB FREE HOLD LAND TAB

311102 TAB LEASE HOLD LAND TAB

311103 TAB LEASE HOLD LAND (FCL) TAB

311201 TAB FACTORY BUILDING TAB

311202 TAB ADMN.BUILDING TAB

311203 TAB RESIDENTIAL BUILDING TAB

311204 TAB TEMPORARY BUILDING TAB

311205 TAB RESIDENTIAL BUILDING (FCL) TAB

311206 TAB MODIFICATION & ALTER TO BUILD TAB

311301 TAB PLANT & MACHINERY-IMP. TAB

311302 TAB PLANT & MACHINERY-IND. TAB

311303 TAB TESTING EQUIPMENT-IMP. TAB

311304 TAB TESTING EQUIPMENT-IND. TAB

311305 TAB RUBBER ROLLER-IMP. TAB

311306 TAB RUBBER ROLLER-IND. TAB


311501 TAB OFFICE EQUIPMENT-IMP. TAB

311502 TAB OFFICE EQUIPMENT-IND. TAB

311503 TAB OFFICE EQUIPMENT-IND. (FCL) TAB


311701 TAB VECHILES-IMP. TAB

311702 TAB VECHILES-IND. TAB

311703 TAB VECHILES-IND. (FCL) TAB

311801 TAB INTANGIBLE ASSETS-IMP. TAB

311802 TAB INTANGIBLE ASSETS-IND. TAB

311901 TAB AIRCRAFT TAB

321201 TAB CAPITAL WORK IN PROGRESS - FACTORY BUILDTAB

321202 TAB CAPITAL WORK IN PROGRESS - ADMN.BUILDIN TAB

321203 TAB CAPITAL WORK IN PROGRESS - RESIDENTIAL B TAB

321204 TAB CAPITAL WORK IN PROGRESS - TEMP BUILDINGTAB

321301 TAB CAPITAL WORK IN PROGRESS - PLANT & MACHITAB

321302 TAB CAPITAL WORK IN PROGRESS - PLANT & MACHITAB

321303 TAB CAPITAL WORK IN PROGRESS - TESTING EQUIP TAB

321304 TAB CAPITAL WORK IN PROGRESS - TESTING EQUIP TAB

321305 TAB CAPITAL WORK IN PROGRESS - RUBBER ROLLERTAB

321306 TAB CAPITAL WORK IN PROGRESS - RUBBER ROLLERTAB

321401 TAB CAPITAL WORK IN PROGRESS - ELECTRIC INST TAB

321501 TAB CAPITAL WORK IN PROGRESS - OFFICE EQUIPMETAB

321502 TAB CAPITAL WORK IN PROGRESS - OFFICE EQUIPMETAB

321601 TAB CAPITAL WORK IN PROGRESS - FURNITURE & F TAB

321701 TAB CAPITAL WORK IN PROGRESS - VECHILES-IMP. TAB

321702 TAB CAPITAL WORK IN PROGRESS - VECHILES-IND. TAB

321801 TAB CAPITAL WORK IN PROGRESS - INTANGIBLE ASSTAB

321802 TAB CAPITAL WORK IN PROGRESS - INTANGIBLE ASSTAB

321901 TAB PREOPERATIVE EXPENSES TAB

322001 TAB CWIP-AIRCRAFT-IMP. TAB

329101 TAB PLANT & MACHINERY IN TRANSIT TAB

331101 TAB FLEX FOODS LIMITED TAB

331102 TAB FLEX ENGINEERING LTD. TAB

331103 TAB FCL TECH.& PRODUCTS LTD. TAB

331104 TAB IDBI TAB

331105 TAB KOTHARI PRODUCTS LTD. TAB

331106 TAB OPTEL TELECOMMUNICATIONS LTD. TAB

331107 TAB B.A.G.FILMS LTD. TAB

331108 TAB FLEX FOODS LTD. (FCL) TAB

331109 TAB FLEX FOODS LTD. (FEL) TAB

331110 TAB APOORVA EXTRUSION PVT. LTD. (FEL) TAB

331111 TAB INVESTMENT IN SHARES TAB

332101 TAB FLEX AMERICA USA TAB

332102 TAB FLEX MIDDLEEAST FZE DUBAI TAB

332103 TAB UNIT TRUST OF INDIA-BOND TAB

332104 TAB VIJAYA HOME LOANS LTD. TAB

332105 TAB FAIR GROWTH FINANCE SERVICE LTD. TAB

332106 TAB THE CHARKOP H.P.OFF.CO-OP.HOUSING SOCIE TAB

332107 TAB FLEX EUROPE PVT LTD TAB

332108 TAB UTECH DEVELOPERS LTD TAB

332109 TAB INVESTMENT IN MUTUAL FUNDS TAB

341101 TAB STOCK-RAW MATERIALS TAB

341102 TAB STOCK-TRADED GOODS TAB

341103 TAB MATERIAL LYING WITH THIRD PARTY TAB

341104 TAB INVENTORY PRODUCTION FLOOR STORE TAB

341105 TAB INVENTORY JOB-WORK STORE TAB

341106 TAB INVENTORY RAW MATERIALS STORE TAB

341107 TAB INVENTORY FINISHED GOODS STORE TAB

341108 TAB INVENTORY MISCELLANEOUS STORE TAB

341109 TAB INVENTORY CYLINDER STORE TAB

341110 TAB INVENTORY ADHESIVE MIX STORE TAB

341111 TAB INVENTORY PURE INK / ADHESIVE / SOLVENT S TAB

341112 TAB INVENTORY INK MIX UFLEX STORE TAB

341113 TAB INVENTORY INK MIX SAKATA STORE TAB

341114 TAB INVENTORY INK MIX MICRO STORE TAB

341115 TAB INVENTORY CONSUMED ITEMS WIP STORE TAB

341116 TAB INVENTORY INK MIX FCL STORE TAB

341117 TAB INVENTORY INK MIX DIC STORE TAB

341118 TAB INVENTORY BLOWN FILM STORE TAB

341119 TAB INVENTORY BLOWN FILM SPACK STORE TAB

341120 TAB INVENTORY BLOWN FILM PARADISE STORE TAB

341121 TAB INVENTORY BLOWN FILM SUBI STORE TAB

341122 TAB INVENTORY BLOWN FILM VASU STORE TAB

341123 TAB INVENTORY BLOWN FILM SKYPACK STORE TAB

341124 TAB INVENTORY REJECTION STORE TAB

341125 TAB RECEIVING INVENTORY ACCOUNT TAB

341126 TAB INVENTORY REVALUATION VARIANCE - CYLIND TAB

341127 TAB INVENTORY REVALUATION VARIANCE - MISCE TAB

341128 TAB INVENTORY REVALUATION VARIANCE - LIQUID TAB

341129 TAB INVENTORY REVALUATION VARIANCE - FGS TAB

341130 TAB INVENTORY REVALUATION VARIANCE - WIP/IN TAB

341131 TAB INVENTORY REVALUATION VARIANCE - PROD TAB

341132 TAB INVENTORY REVALUATION VARIANCE - DUMMY TAB

341133 TAB INVENTORY REVALUATION VARIANCE - RAW M TAB

341134 TAB INVENTORY REVALUATION VARIANCE - MKTG MTAB

341135 TAB INVENTORY REVALUATION VARIANCE - REJECTTAB

341136 TAB INVENTORY ADJUSTMENTS EXPENSE - CYLIND TAB

341137 TAB INVENTORY ADJUSTMENTS EXPENSE - MISCEL TAB

341138 TAB INVENTORY ADJUSTMENTS EXPENSE - LIQUID TAB

341139 TAB INVENTORY ADJUSTMENTS EXPENSE - FGS TAB

341140 TAB INVENTORY ADJUSTMENTS EXPENSE - WIP/INT TAB

341141 TAB INVENTORY ADJUSTMENTS EXPENSE - PROD F TAB

341142 TAB INVENTORY ADJUSTMENTS EXPENSE - DUMMY TAB

341143 TAB INVENTORY ADJUSTMENTS EXPENSE - RAW MATAB

341144 TAB INVENTORY ADJUSTMENTS EXPENSE - MKTG MTAB

341145 TAB INVENTORY ADJUSTMENTS EXPENSE - REJECT TAB

341146 TAB INVENTORY VALUATION VARIANCE - CYLINDER TAB

341147 TAB INVENTORY VALUATION VARIANCE - MISCELL TAB

341148 TAB INVENTORY VALUATION VARIANCE - LIQUID TAB

341149 TAB INVENTORY VALUATION VARIANCE - FGS TAB

341150 TAB INVENTORY VALUATION VARIANCE - WIP/INTER TAB

341151 TAB INVENTORY VALUATION VARIANCE - PROD FLO TAB

341152 TAB INVENTORY VALUATION VARIANCE - DUMMY TAB

341153 TAB INVENTORY VALUATION VARIANCE - RAW MATETAB

341154 TAB INVENTORY VALUATION VARIANCE - MKTG MIS TAB

341155 TAB INVENTORY VALUATION VARIANCE - REJECTIO TAB

341156 TAB INVENTORY TRANSFERS - CYLINDER TAB

341157 TAB INVENTORY TRANSFERS - MISCELLANEOUS TAB

341158 TAB INVENTORY TRANSFERS - LIQUID TAB

341159 TAB INVENTORY TRANSFERS - FGS TAB

341160 TAB INVENTORY TRANSFERS - WIP/INTERMEDIATE TAB

341161 TAB INVENTORY TRANSFERS - PROD FLOOR TAB

341162 TAB INVENTORY TRANSFERS - DUMMY TAB

341163 TAB INVENTORY TRANSFERS - RAW MATERIALS TAB

341164 TAB INVENTORY TRANSFERS - MKTG MISC TAB

341165 TAB INVENTORY TRANSFERS - REJECTION TAB

341166 TAB COMMON INVENTORY TAB

341167 TAB COMMON INVENTORY VALUATION VARIANTAB

341168 TAB COMMON INVENTORY TRANSFERS TAB

341169 TAB COMMON INVENTORY ADJUSTMENTS EXPETAB

341170 TAB COMMON INVENTORY REVALUATION VARI TAB

341201 TAB WORK-IN-PROGRESS TAB

341202 TAB WORK-IN-PROGRESS OPM TAB

341301 TAB FINISHED GOODS TAB

341401 TAB STOCK - POWER & FUEL TAB

341402 TAB STOCK - STORES TAB

341403 TAB STOCK - PACKING MATERIAL TAB

341501 TAB STOCK-IN-TRADE REAL ESTATE TAB

345101 TAB MATERIAL IN TRANSIT-OUTSIDE TAB

345102 TAB MATERIAL IN TRANSIT-CAPTIVE TAB

345103 TAB INVENTORY TRANSFERS OPM TAB

346001 TAB STOCK RESERVE TAB

360101 TAB SUNDRY DEBTORS TAB

361101 TAB DOMESTIC DEBTORS TAB

361201 TAB EXPORT DEBTORS TAB

361301 TAB CAPTIVE DEBTORS TAB

365101 TAB PROV. FOR BAD & DOUBTFUL DEBTS DOMESTI TAB

365102 TAB PROV. FOR BAD & DOUBTFUL DEBTS EXPORT TAB

371101 TAB CASH IN HAND TAB

381101 TAB CANARA BANK-CA 1989 KOLKATTA TAB

381102 TAB CANARA BANK-CA 665 BANGLORE TAB

381103 TAB CANARA BANK-CA 6184 MUMBAI TAB

381104 TAB CANARA BANK-CA 5059 TAB

381105 TAB CANARA BANK -CA 75114 INTT.WARRANTS TAB

381106 TAB CANARA BANK-CA 75251 TAB

381107 TAB CANARA BANK A/C 13.55TH INTT.WARRANTS TAB



381110 TAB CANARA BANK A/C -75160-13.54TH INTT.WAR TAB






381121 TAB CANARA BANK - NOIDA TAB

381122 TAB CANARA BANK -CYLINDER TAB

381123 TAB CANARA BANK INTT-75153 (FEL) TAB

381124 TAB CANARA BANK IF-75135 (FEL) TAB

381125 TAB CANARA BANK CA-75253 TAB

381126 TAB CANARA BANK CA- 75317 TAB

381201 TAB BANK OF BARODA -203655 TAB

381202 TAB BANK OF BARODA -11317 TAB

381203 TAB BANK OF BARODA CA-608 TAB


381205 TAB BANK OF BARODA CA-10627 (FEL) TAB


381207 TAB BANK OF BARODA-UK TAB

381208 TAB BANK OF BARODA-ALLAHABAD TAB

381209 TAB BANK OF BARODA JAMMU A/C 241 TAB

381210 TAB BANK OF BARODA NOIDA-317 TAB

381211 TAB BANK OF BARODA CFS CA-14 TAB

381301 TAB PUNJAB NATIONAL BANK -CA 4317 TAB

381302 TAB PNB NOIDA A/C 21-43173 TAB

381303 TAB PNB ALLAHBAD -A/C 21-440931 TAB

381304 TAB PNB-33273 TAB

381401 TAB THE JAMMU & KASHMIR BANK LTD.-CA 2633 TAB


381403 TAB THE JAMMU & KASHMIR BANK LTD.-CA SURAT TAB




381501 TAB ALLAHABAD BANK -CA 802141 TAB



381504 TAB XXXXX TAB

381601 TAB STATE BANK OF INDIA-2456 TAB



385101 TAB CORPORATION BANK TAB

385102 TAB CORP BANK A/C ZFI 281 TAB





385107 TAB CORPORATION BANK IFBRANCH-100 TAB

385108 TAB CORPORATION BANK -FCL-313/4 TAB

385201 TAB CENTURION BANK LTD.-CA 442300 TAB

385202 TAB CENTURION BANK LTD.-CA 44265 TAB

385203 TAB CENTURION BANK OF PUNJAB LTD-442650 TAB

385301 TAB CENTRAL BANK OF INDIA-MALANPUR TAB

385302 TAB CENTRAL BANK OF INDA-196 TAB

385401 TAB ICICI BANK LTD.-CA 705002081 TAB

385402 TAB ICICI BANK LTD.-CA FILM TAB

385403 TAB ICICI BANK LTD.-CA MLNP NOIDA TAB

385404 TAB ICICI BANK LTD.-CA 34305001674 TAB

385405 TAB ICICI BANK LTD.-NO.LIEN A/C TAB

385406 TAB ICICI BANK UK-75756471 TAB

385407 TAB ICICI BANK LTD-013 TAB



385501 TAB ORIENTRAL BANK OF COMMERCE TAB

385502 TAB ORIENTRAL BANK OF COMMERCE CA TAB

385503 TAB ORENITAL BANK OF COMMERCE GTB-NOIDA TAB

385504 TAB ORENITAL BANK OF COMMERCE GTB-MUMBAI TAB

385505 TAB OBC-CA-532 TAB

385506 TAB OBC-CA-96557 TAB

385507 TAB OBC-CA-170310198 TAB

385508 TAB OBC-CA-31000032 TAB

385509 TAB ORENITAL BANK OF COMMERCE-CA-3390 TAB

385510 TAB ORENITAL BANK OF COMMERCE-CA-3383 TAB

385601 TAB PUNJAB & SIND BANK CA-379 TAB

385602 TAB PUNJAB & SIND BANK CA-378 TAB

385701 TAB STATE BANK OF INDORE-KANPUR TAB

385801 TAB STATE BANK OF TRAVANCORE-NOIDA TAB

385802 TAB STATE BANK OF TRAVANCORE CA-1137 TAB

385803 TAB SBT-CA-2005 (FEL) TAB



385901 TAB STATE BANK OF HYDERABAD-NOIDA TAB

385902 TAB SB OF HYDERABAD-13051 (FEL) TAB

385903 TAB STATE BANK OF HYD-660179 TAB

386005 TAB IDBI LIMITED TAB

386006 TAB BANK OF INDIA NCD INTT-12146 (FEL) TAB

386007 TAB KOTAK MAHINDRA BANK-NOIDA (FEL) TAB

386010 TAB THE SOUTH INDIAN BANK LTD.-DELHI TAB


386201 TAB HDFC BANK-2147 DIV07 TAB

386202 TAB UNION BANK OF INDIA-16007 TAB

386203 TAB BANK OF INDIA-CA-156 TAB

386204 TAB CITI BANK-CA-0005660485 TAB

386205 TAB HDFC-CA-0032230002442 TAB

387001 TAB CHEQUE ISSUED IN ADVANCE TAB

389001 TAB CHEQUES IN HAND TAB

391101 TAB CANARA BANK-FD TAB

391201 TAB BOB-FD TAB

391202 TAB BOB-UK FD TAB

391301 TAB PNB-FD TAB

391401 TAB J & K-FD TAB

391501 TAB STATE BANK OF INDIA-FD TAB

391502 TAB STATE BANK OF HYDERABAD-FD TAB

391601 TAB ALLAHABAD BANK-FD TAB

395201 TAB CENTURION BANK-FD TAB

395301 TAB CENTRAL BANK-FD-MALANPUR TAB

395401 TAB VIJAYA BANK-FD JAMMU TAB

395501 TAB OBC-FD TAB

395502 TAB OBC-RD TAB

395701 TAB STATE BANK OF INDORE-FD TAB

395801 TAB ICICI BANK UK-FD TAB

397001 TAB HDFC BANK LTD-FD TAB

397002 TAB COPORATION BANK-FD TAB

397003 TAB INDIAN OVERSEAS BANK-FD TAB

399101 TAB MARGIN MONEY TAB

401101 TAB ADV. INCOME TAX A.Y.-2000-01 TAB







401108 TAB ADV. INCOME TAX A.Y.-1990-91 (FEL) TAB






401114 TAB ADV. INCOME TAX A.Y.1994-95 (FCL) TAB

401115 TAB ADV. INCOME TAX A.Y.2006-07 (FCL) TAB

401116 TAB ADV. INCOME TAX A.Y.-2005-06 (FCL) TAB

401117 TAB ADV. INCOME TAX A.Y.-2007-08 (FCL) TAB


401151 TAB TDS RECEIVABLE TAB

401152 TAB TDS RECEIVABLE (FEL) TAB

401201 TAB REFUND DUE WEALTH TAX A.Y.96-97 TAB

401301 TAB ADV.FBT A.Y.-2006-07 TAB

401302 TAB ADV.FBT A.Y.-2007-08 TAB

401303 TAB ADV.FBT A.Y.-2007-08 (FEL) TAB

401304 TAB ADV. FBT A.Y.2007-08 (FCL) TAB

401305 TAB ADV. FBT A.Y.2008-09 TAB

402102 TAB TDS RECOVERABLE TAB

402103 TAB MEDICLAIM RECOVERABLE TAB

402104 TAB PREPAID EXPENSES TAB

402105 TAB MARINE OPEN POLICY-INLAND TAB

402106 TAB MARINE OPEN POLICY-IMPORT TAB

402107 TAB MARINE OPEN POLICY-EXPORT TAB

402108 TAB MARINE OPEN POLICY-CUSTOM DUTY TAB

402109 TAB INVESTMENT APPLICATION MONEY TAB

402110 TAB EXPORT INCENTIVE RECEIVABLE TAB

402111 TAB DEPB IN HAND TAB

402112 TAB DEPB PURCHASES TAB

402113 TAB DISCOUNT RECEIVABLE TAB

402114 TAB EXPORT INCENTIVE TARGET PLUS RCECIVABLE TAB

402115 TAB EXPORT INCENTIVE TARGET PLUS IN HAND TAB

402116 TAB EXPENSES RECOVERABLE TAB

402117 TAB TECHNICAL SERVICES RECEIVABLE TAB

402118 TAB SPL. ADD.DUTY-IMPORT TAB

402119 TAB TCS RECOVERABLE TAB

402120 TAB NOIDA A/C (FEL) TAB

402121 TAB NOIDA APPLICATION MONEY (FEL) TAB

402122 TAB CALLS IN ARREARS (FCL) TAB

402123 TAB GRATUITY TRUST FUND (FCL) TAB

402124 TAB DHARAM PAL PREM CHAND LTD. (SRW) (FCL) TAB

402125 TAB ADDITIONAL DUTY RECOVERABLE-IMPORTS TAB

402126 TAB ADDITIONAL DUTY -IMPORTS CAPITAL TAB

402127 TAB SET OFF MPCT ON HSD TAB

402128 TAB SET OFF MPCT ON LDO TAB

402201 TAB ADVANCES TO SUPPLIERS - RAW MATERIALS TAB

402202 TAB ADVANCES TO SUPPLIERS - CAPITAL GOODS TAB

402203 TAB ADVANCES TO SUPPLIERS - OTHERS TAB

402204 TAB ADVANCES-CAPTIVE TAB

402301 TAB ADVANCES TO EMPLOYEES - STAFF ADVANCE TAB

402302 TAB ADVANCES TO EMPLOYEES - VEHICLE ADVANC TAB

402303 TAB ADVANCES TO EMPLOYEES - IMPREST TAB

402304 TAB ADVANCES STATUTORY DUE-SALARY TAB

402305 TAB ADVANCES STATUTORY DUE-GOVT. AUTHORITYTAB

402331 TAB ADVANCES TO EMPLOYEES - ADVANCE AGAINST TAB

402341 TAB ADVANCES TO EMPLOYEES - LEFT EMPLOYEES- TAB

402401 TAB SECURITY DEPOSITS TAB

402402 TAB EARNEST MONEY FOR TENDER TAB

402403 TAB SALES TAX RECOVERABLE TAB

402404 TAB INSURANCE RECOVABLE TAB

402405 TAB SECURITY DEPOSITS SALES TAX A.Y.95-96 TAB

402406 TAB EXCISE DUTY RECOVERAVLE TAB

402407 TAB TTDS RECEIVABLE TAB

402408 TAB TTDS RECOVERABLE 98-99 TAB

402409 TAB S.D.-A.R.AIRWAYS PVT. LTD. TAB

402410 TAB S.D.-VLS CAPITAL LTD. TAB

402411 TAB VAT RECEIVABLE TAB

402412 TAB SECURITY DEPOSIT (FEL) TAB

402413 TAB DEPOSIT UNDER PROTEST (FEL) TAB

402414 TAB RETENTION MONEY DEPOSIT TAB

402415 TAB ENTRY TAX SETOFF/RECOVERABLE TAB

402501 TAB EXCISE DUTY DEPOSIT TAB

402502 TAB EXCISE DUTY DEPOSIT-CAPITAL GOODS TAB

402503 TAB EDUCATION CESS TAB

402504 TAB EDUCATION CESS-CAPITAL GOODS TAB

402505 TAB DEPOSIT WITH SERVICE TAX RECEIVABLE TAB

402506 TAB SERVICE TAX-CAPITAL GOODS TAB

402507 TAB DEPOSITS WITH EXCISE AUTHORITIES RECEIVA TAB

402508 TAB CAPTIVE EXCISE DUTY RECEIVABLE TAB

402509 TAB CENVAT RECEIVABLE ON RAW MATERIALS TAB

402510 TAB CENVAT RECEIVABLE ON CAPITAL GOODS TAB

402511 TAB EDUCATION CESS RECEIVABLE-RAW MATERIAL TAB

402512 TAB EDUCATION CESS RECEIVABLE-CAPITAL GOODSTAB

402513 TAB EDUCATION CESS RECEIVABLE-CAPTIVE TAB

402514 TAB EDUCATION CESS RECEIVABLE SERVICE TAX TAB

402515 TAB CENVAT ON SERVICE TAX RECEIVABLE TAB

402516 TAB CENVAT ON EDUCATION CESS SERVICE TAX R TAB

402517 TAB IMPORT DUTY-CAPITAL GOODS TAB

402518 TAB IMPORT DUTY RECEIVABLE-CAPITAL GOODS TAB

402519 TAB SERVICE CHARGES RECOVERY -EXPORT TAB

402520 TAB SERVICE TAX ON FREIGHT TAB

402521 TAB EDU CESS ON SERVICE TAX ON FREIGHT TAB

402522 TAB HIGHER EDU CESS ON SERVICE TAX ON FREIGHTAB

402523 TAB CENVAT RM TAB

402524 TAB CENVAT CG TAB

402525 TAB PLA REGISTER TAB

402526 TAB EXCISE RG23D TAB

402527 TAB BILL OF ENTRY TAB

402528 TAB SCRAP COST TAB

402529 TAB CENVAT RECEIVABLE TAB

402530 TAB EXCISE CESS RM TAB

402531 TAB EXCISE CESS CG TAB

402532 TAB EXCISE CESS RECEIVABLE TAB

402533 TAB SHE CESS RM TAB

402534 TAB SHE CESS CG TAB

402535 TAB SHE CESS RECEIVABLE TAB

402536 TAB VAT RECOVERABLE TAB

402537 TAB VAT INTERIM RECOVERABLE TAB

402538 TAB SERVICE TAX RECOVERABLE TAB

402539 TAB SERVICE TAX INTERIM RECOVERABLE TAB

402540 TAB ED. CESS ON SERVICE TAX RECOVERABLE TAB

402541 TAB ED. CESS ON SERVICE TAX INTERIM RECOVERATAB

402542 TAB SHE CESS ON SERVICE TAX RECOVERABLE TAB

402543 TAB SHE CESS ON SERVICE TAX INTERIM RECOVER TAB

402544 TAB TCS RECEIVABLE ACCOUNT TAB

402601 TAB LOAN TO DELHI PUBLIC SCHOOL TAB

402602 TAB LOAN TO CAMBRIDGE SCHOOL TAB

402603 TAB LOAN TO AIR FORCE VIDYA BHARTI SCHOOL-G TAB

402604 TAB LOAN TO PINK PANTHER SECURITY PVT.LTD. TAB

402605 TAB LOAN TO MIDWAY INVESTMENT PVT. LTD. TAB

402606 TAB LOAN TO FLEX SECURITY LIMITED TAB

402607 TAB LOAN TO AFTAB EDUCATION & SOCIAL WELFARTAB

402608 TAB LOAN TO FLEX FOUNDATION TAB

402609 TAB LOAN TO PARICHAY EDUCATION SOCIETY TAB

402610 TAB LOAN TO A B MOTION PVT LTD TAB

402701 TAB INTEREST RECEIVABLE ON LOANS TAB

402702 TAB INTEREST RECEIVABLE ON FIXED DEPOSITS TAB

402703 TAB INTEREST RECEIVABLE ON OTHERS TAB

402704 TAB INTEREST RECEIVABLE ON INVESTMENTS TAB

402801 TAB VAT 4% TAB

402802 TAB VAT 12.5% TAB

411102 TAB FCCB ISSUE EXPENSES TAB

490101 TAB INTER DIVISION RECEIVABLE A/C TAB

501101 TAB FIXED ASSETS CLEARING TAB

501102 TAB CIP CLEARING TAB

501103 TAB INTER DIVISION ASSET TRANSFER CLEARING TAB

501104 TAB ASSET SALE CLEARING ACCOUNT TAB

510000 TAB SALES OUTSIDE TAB

511100 TAB SALES TAB

511200 TAB SALES RETURN TAB

511300 TAB VAT TAB

520000 TAB SALES CAPTIVE TAB

521100 TAB INTER UNIT SALES TAB

522100 TAB INTER UNIT SALES RETURN TAB

530000 TAB EXCISE DUTY PAID TAB

531100 TAB EXCISE DUTY PAID- OUTSIDE SALES TAB

532100 TAB CENVAT RECD- OUTSIDE SALES RETURN TAB

533100 TAB EXCISE DUTY PAID- INTER UNIT SALES TAB

534100 TAB CENVAT RECD- INTER UNIT SALES RETURN TAB


541100 TAB EDUCATION CESS PAID- OUTSIDE SALES TAB

542100 TAB EDUCATION CESS RECD- OUTSIDE SALES RET TAB

543100 TAB EDUCATION CESS PAID- INTER UNIT SALES TAB

544100 TAB EDUCATION CESS RECD- INTER UNIT SALESRE TAB

547500 TAB OTHER TAXES TAB

548100 TAB TCS PAID TAB550000 TAB OTHER INCOME TAB

551100 TAB DESIGN & ART WORK TAB

551200 TAB Packing, Forwarding and Insurance TAB

551300 TAB Export Incentive TAB

551400 TAB Exchange Rate Fluctuation TAB

551500 TAB MISCELLANEOUS INCOME TAB

551600 TAB LICENCE FEE TAB

551700 TAB INTEREST TAB

551800 TAB Dividend TAB

551401 TAB EXCHANGE RATE FLUCTUATION TAB

551402 TAB EXCHANGE RATE -UNREALIZED TAB

510101 TAB SALES ACCOUNT TAB

510102 TAB CONSIGNMENT SALES ACCOUNT TAB

511101 TAB SALES EXPORT TAB

511102 TAB SALES DOMESTIC TAB

511103 TAB SALES CAPTIVE TAB

511104 TAB SALES TRADING DOMESTIC TAB

511105 TAB SALES DEEMED EXPORT TAB

511106 TAB SALES OTHER (SCRAP) TAB

511107 TAB SALES JOBWORK DOMESTIC TAB

511108 TAB SALES EXPORT SAMPLE TAB

511109 TAB SALES EXPORT TRADING TAB

511110 TAB SALES SAMPLE DOMESTIC TAB

511111 TAB ROUND OFF SALES TAB

511112 TAB AR OPENING REVENUE TAB

511151 TAB EXCISE DUTY ON SALES TAB

511161 TAB EDUCATION CESS ON SALES TAB

511171 TAB CST 3% FORM C/D TAB

511172 TAB CST W/O FORM TAB

511173 TAB LST 2.% FORM 3B TAB

511174 TAB LST W/O FORM TAB

511175 TAB VAT TAB

511181 TAB SERVICE TAX ON SALES TAB

511191 TAB TCS ON SALES TAB

511192 TAB FREIGHT CHARGES ON SALES TAB

511193 TAB PACKING AND FORWARDING CHARGES TAB

511194 TAB INSURANCE CHARGES ON SALE TAB

511195 TAB OTHER CHARGES ON SALE TAB

511201 TAB SALES RETURN EXPORT TAB

511202 TAB SALES RETURN DOMESTIC TAB

511203 TAB SALES RETURN CAPTIVE TAB

511204 TAB SALES RETURN TRADING TAB

511205 TAB SALES RETURN DEEMED EXPORT TAB

511206 TAB SALES RETURN OTHER (SCRAP) TAB

511207 TAB SALES RETURN JOBWORK TAB

511208 TAB SALES RETURN JOB WORK CAPTIVE TAB

511209 TAB SALES RETURN EXPORT TRADING TAB

511210 TAB SALES RETURN INPUT MATERAIL JOB WORK TAB

511211 TAB EXCISE DUTY ON SALES RETURN TAB

511212 TAB EDUCATION CESS ON SALES RETURN TAB

511213 TAB CST ON SALES RETURN TAB

511214 TAB LST ON SALES RETURN TAB

511301 TAB VAT 4% TAB

511302 TAB VAT 12.5% TAB

511303 TAB VAT-ADJUSTABLE TAB

520101 TAB INTERUNIT SALES TAB

521101 TAB INTER UNIT SALES TAB

521151 TAB EXCISE DUTY ON CAPTIVE SALES TAB

521161 TAB EDUCATION CESS ON CAPTIVE SALES TAB

522101 TAB INTER UNIT SALES RETURN TAB

522151 TAB EXCISE DUTY- INTER UNIT SALES RETURN TAB

522161 TAB EDUCATION CESS- INTER UNIT SALES RETURN TAB

531101 TAB EXCISE DUTY PAID- SALES TAB

531102 TAB EXCISE DUTY PAID- SAMPLE SALES TAB

531103 TAB EXCISE DUTY PAID- SCRAP SALES TAB

531104 TAB EXCISE DUTY PAID- TRADING SALES TAB

531105 TAB EXCISE DUTY PAID- JOB WORK TAB

531106 TAB EXCISE DUTY PAID- MISC. TAB

531107 TAB EXCISE DUTY PAID- ADDC TAB

531108 TAB EXCISE DUTY ON FINISHED GOODS TAB

532101 TAB CENVAT RECD- DOMESTIC SALES RETURN TAB

532102 TAB CENVAT RECD- TRADING SALES RETURN TAB

533101 TAB EXCISE DUTY PAID- IUC SALES TAB

533102 TAB EXCISE DUTY PAID- IUC SALES OTHERS TAB

533103 TAB EXCISE DUTY PAID- IUC CYLINDERS TAB

533104 TAB EXCISE DUTY PAID- IUC CYLINDERS JOB WORK TAB

533105 TAB EXCISE DUTY PAID- IUC JOB WORK TAB

533106 TAB EXCISE DUTY PAID- IUC RM TAB

534101 TAB CENVAT RECD- IUC SALES RETURN TAB

534102 TAB CENVAT RECD- IUC SALES OTHER RETURNS TAB

534103 TAB CENVAT RECD- IUC CYLINDERS RETURN TAB

534104 TAB CENVAT RECD- IUC CYLINDERS JOB WORK RET TAB

534105 TAB CENVAT RECD- IUC JOB WORK RETURN TAB

534106 TAB CENVAT RECD- IUC RM RETURN TAB

541101 TAB EDUCATION CESS PAID- SALES TAB

541102 TAB EDUCATION CESS PAID- SAMPLE SALES TAB

541103 TAB EDUCATION CESS PAID- SCRAP SALES TAB

541104 TAB EDUCATION CESS PAID- TRADING SALES TAB

541105 TAB EDUCATION CESS PAID- JOB WORK TAB

541106 TAB EDUCATION CESS PAID- MISC. TAB

541107 TAB EDUCATION CESS PAID- ADDC TAB

542101 TAB EDUCATION CESS RECD- DOMESTIC SALES RE TAB

542102 TAB EDUCATION CESS RECD- TRADING SALES RETUTAB

543101 TAB EDUCATION CESS PAID- IUC SALES TAB

543102 TAB EDUCATION CESS PAID- IUC SALES OTHERS TAB

543103 TAB EDUCATION CESS PAID- IUC CYLINDERS TAB

543104 TAB EDUCATION CESS PAID- IUC CYLINDERS JOB W TAB

543105 TAB EDUCATION CESS PAID- IUC JOB WORK TAB

543106 TAB EDUCATION CESS PAID- IUC RM TAB

544101 TAB EDUCATION CESS RECD- IUC SALES RETURN TAB

544102 TAB EDUCATION CESS RECD- IUC SALES OTHERS R TAB

544103 TAB EDUCATION CESS RECD- IUC CYLINDERS RETU TAB

544104 TAB EDUCATION CESS RECD- IUC CYLINDERS JOB TAB

544105 TAB EDUCATION CESS RECD- IUC JOB WORK RETURTAB

544106 TAB EDUCATION CESS RECD- IUC RM RETURN TAB

547501 TAB SERVICE TAX PAID- SALES TAB

547502 TAB SERVICE TAX PAID- TRADING SALES TAB

547503 TAB SERVICE TAX PAID- JOB WORK TAB

547504 TAB SERVICE TAX PAID- MISC. TAB

547505 TAB SERVICE TAX PAID- ADDC TAB

548101 TAB TCS PAID- SCRAP SALES TAB

551101 TAB DESIGN & ART WORK RECOVERIES- DOM TAB

551102 TAB EXCISE DUTY ON ADDC TAB

551103 TAB EDUCATION CESS ON ADDC TAB

551104 TAB SERVICE TAX ON ADDC TAB

551105 TAB CENTRAL SALES TAX ON DESIGN & ART WORK TAB

551106 TAB LOCAL SALES TAX ON DESIGN & ART WORK TAB

551107 TAB DESIGN & ART WORK RECOVERIES- EXPORT TAB

551201 TAB INSURANCE RECOVERY TAB

551202 TAB FREIGHT RECOVERY TAB

551203 TAB PACKING RECOVERY TAB

551204 TAB SERVICE CHARGES RECOVERY TAB

551301 TAB EXPORT INCENTIVE TAB

551302 TAB EXPORT INCENTIVE TARGET PLUS SCHEME TAB

551501 TAB RENT RECEIVED TAB

551502 TAB INSURANCE CLAIM RECEIVED TAB

551503 TAB SUNDRY CREDIT BALANCE WRITTEN BACK TAB

551504 TAB EXCESS PROVISION WRITTEN BACK TAB

551505 TAB MISC INCOME TAB

551506 TAB TECHNICAL SERVICES TAB

551507 TAB DISCOUNT RECEIVED TAB

551508 TAB PROFIT ON SALE OF REAL ESTATE TAB

551509 TAB LEASE RENT RECEIVED TAB

551601 TAB LICENCE FEE RECOVERY TAB

551701 TAB INTEREST FROM BANKS TAB

551702 TAB INTEREST FROM OTHERS TAB

551703 TAB INTEREST ON INVESTMENT TAB

551801 TAB DIVIDEND TAB

560000 TAB PURCHASES TAB

561100 TAB PURCHASES TAB

561200 TAB PURCHASE RETURN TAB

563100 TAB PURCHASE EXPENSES TAB

565100 TAB MATERIAL CONSUMED DURING TRIAL RUN TAB

570000 TAB PURCHASES CAPTIVE TAB

571100 TAB INTER UNIT PURCHASES TAB

572100 TAB INTERUNIT PURCHASES RETURN TAB600000 TAB POWER & FUEL TAB

601100 TAB Power TAB

601200 TAB Fuel TAB

601300 TAB COST OF GOODS SOLD TAB610000 TAB OTHER MANUFACTURING EXPENSES TAB

611100 TAB Repair & Maint.-Mach TAB

611200 TAB Stores TAB

611300 TAB Tools,jigs & Dies TAB

611400 TAB Packing Materials TAB

611500 TAB Cylinder Processing TAB

611600 TAB Job work TAB

611700 TAB Licence Fees TAB

611800 TAB Interunit Manufacturing Expenses TAB

611900 TAB Testing charges TAB

612000 TAB DESIGN & DEVELOPMENT CHARGES TAB650000 TAB SALARY,WAGES & OTHER BENEFITS TAB

651100 TAB SALARY & WAGES TAB

651200 TAB Contribution to Funds TAB

651300 TAB Employee Welfare Expenses TAB660000 TAB ADMINISTRATIVE EXPENSES TAB

661100 TAB Rent, Rates & Taxes TAB

661200 TAB Insurance TAB

661300 TAB Electricity & Water TAB

661400 TAB Printing & Stationery TAB

661500 TAB Postage, Telephone & Fax TAB

661600 TAB Vehicle running & Maint. TAB

661700 TAB Conveyance & Travelling Expenses TAB

661800 TAB Repair & Maintenance TAB

661900 TAB Legal & Professional TAB

662000 TAB Directors Sitting Fees TAB

662100 TAB General Expenses TAB

662200 TAB Sales Tax Paid TAB

662300 TAB Charity & Donation TAB

662400 TAB Loss / Profit on Sale of Assets TAB

662500 TAB Loss / Profit on Sale of Investments TAB

662600 TAB Fixed Assets written-off TAB662700 TAB Deferred Revenue Exps.W/off TAB

662800 TAB Bad & Doubtful debts TAB

662900 TAB TAXES TAB

663000 TAB DIVIDEND TAB700000 TAB SELLING EXPENSES TAB

701100 TAB Commission on Sales TAB

701200 TAB Advertisement & Publicity and sales TAB

701300 TAB Entertainment Expenses TAB

701400 TAB Rebate & Discount TAB

701500 TAB Freight & Forwarding charges TAB750000 TAB INTEREST & FINANCIAL CHARGES TAB

751100 TAB Interest on Loans TAB

751200 TAB Interest on Public FD's TAB

751300 TAB Interest on NCD's TAB

751400 TAB Interest on Bank Borrowings TAB

751500 TAB Interest on Other Loans TAB

752100 TAB Interest on Deferred Liabilitiy TAB

753100 TAB Discounting & Bank Charges TAB

754100 TAB FINANCIAL CHARGES TAB800000 TAB DIVIDEND TAB

800100 TAB DIVIDEND TAB810000 TAB DEPRECIATION TAB

811100 TAB Depreciation TAB

565111 TAB DUMMY CASH CLEARING TAB

753103 TAB BILL DISCOUNTING TAB

561101 TAB PURCHASES IMPORTED TAB

561102 TAB PURCHASES INDIGENOUS TAB

561103 TAB PURCHASES CAPTIVE TAB

561104 TAB PURCHASES TRADING-IMP TAB

561105 TAB PURCHASES TRADING- IND TAB

561106 TAB JOB WORK PURCHASES TAB

561201 TAB PURCHASE RETURN IMPORTED TAB

561202 TAB PURCHASE RETURN INDIGENOUS TAB

561203 TAB PURCHASE RETURN CAPTIVE TAB

561204 TAB PURCHASE RETURN TRADING TAB

563101 TAB FREIGHT INWARD- IMP TAB

563102 TAB FREIGHT INWARD- IND TAB

563103 TAB INTERUNIT EDUCATION CESS TAB

563104 TAB INTERUNIT ENTRY TAX TAB

563105 TAB INTERUNIT SERVICE TAX TAB

563106 TAB INTERUNIT FREIGHT TAB

563107 TAB PO RATE VARIANCE TAB

563108 TAB INVOICE PRICE VARIANCE TAB

565101 TAB MATERIAL CONSUMED DURING TRAIL RUN TAB

565110 TAB AP OPENING TAB

570102 TAB INTERUNIT PURCHASE (STOCK TRANSFER) TAB

571101 TAB INTER UNIT PURCHASES TAB

571151 TAB EXCISE DUTY ON INTER UNIT PURCHASES TAB

571161 TAB EDUCATION CESS ON INTER UNIT PURCHASES TAB

571651 TAB CENVAT ON INTER UNIT PURCHASES TAB

571661 TAB CENVAT ON EDUCATION CESS ON INTER UNIT TAB

572101 TAB INTER UNIT PURCHASES RETURN TAB

572151 TAB EXCISE DUTY ON INTER UNIT PURCHASES RET TAB

572161 TAB EDUCATION CESS ON INTER UNIT PURCHASES TAB

574100 TAB Captive-IUC TAB

574200 TAB Captive Return -IUC TAB

585100 TAB Captive-IUC Others TAB

585200 TAB Captive Return -IUC Others TAB

586100 TAB Captive-Raw Materials TAB

586200 TAB Captive return-Raw Materials TAB

591100 TAB Imported TAB

591200 TAB Indigenous TAB

601101 TAB POWER TAB

601201 TAB FUEL TAB

601301 TAB COST OF GOODS SOLD TAB

601302 TAB INVENTORY ADJUSTMENTS EXPENSE TAB

601303 TAB ACTUAL COST ADJUSTMENT TAB

611101 TAB REPAIR & MAINTENANCE MACHINE-IMP. TAB

611102 TAB REPAIR & MAINTENANCE MACHINE-IND. TAB

611103 TAB REPAIR & MAINTENANCE MACHINE-UTILITIES TAB

611105 TAB FABRICATION & ERECTION CHARGES TAB

611201 TAB CONSUMABLE STORE-IMP. TAB

611202 TAB CONSUMABLE STORE-IND. TAB

611203 TAB R & D CHARGES STORES TAB

611301 TAB TOOLS,JIGS & DIES-IMP. TAB

611302 TAB TOOLS,JIGS & DIES-IND. TAB

611401 TAB PACKING EXPENSES-IMP. TAB

611402 TAB PACKING EXPENSES-IND. TAB

611501 TAB CYLINDER PROCESSING CHARGES-IMP. TAB

611502 TAB CYLINDER PROCESSING CHARGES-IND. TAB

611601 TAB JOBWORK CHARGES TAB

611602 TAB SALARY & WAGES-JOBWORK CONTRACTOR TAB

611603 TAB OVERTIME-JOBWORK CONTRACTOR TAB

611604 TAB JOBWORK CHARGES-IMP TAB

611701 TAB LICENCE FEES-FACTORY TAB

611801 TAB INTERUNIT MANUFACTURING EXPENSES TAB

611802 TAB MANUFACTURING EXPENSE TAB

611901 TAB TESTING CHARGES TAB

612001 TAB DESIGN & DEVELOPMENT CHARGES TAB

612002 TAB DESIGN & DEVELOPMENT CHARGES-FC TAB

651101 TAB SALARY & WAGES TAB

651102 TAB DIRECTORS REMUNERATION TAB

651103 TAB OVERTIME TAB

651104 TAB INCENTIVE TAB

651105 TAB MEDICAL EXPENSES TAB

651106 TAB MEDICAL ALLOWANCE TAB

651107 TAB L.T.A. TAB

651108 TAB L.T.A.-ALLOWANCE TAB

651109 TAB BONUS TAB

651110 TAB EX-GRATIA TAB

651111 TAB LEAVE ENCASHMENT TAB

651112 TAB NOTICE PAY TAB

651113 TAB RETRENCHMENT COMPENSION TAB

651114 TAB EMPLOYEE HOUSE RENT TAB

651115 TAB EMP.CONT. TO PF TAB

651116 TAB EMP.CONT. TO ESI TAB

651117 TAB COMMISSION TO DIRECTOR TAB

651118 TAB SITE ALLOWANCE TAB

651251 TAB EMPLOYER'S CONT.TO P.F. TAB

651252 TAB EMPLOYER'S CONT.TO E.S.I. TAB

651253 TAB P.F.ADMN.CHARGES TAB

651255 TAB GRATUITY FUND TAB

651371 TAB STAFF WELFARE EXPENSES TAB

651372 TAB REFRESHMENT EXPENSES TAB

651373 TAB CANTEEN EXPENSES TAB

661101 TAB RENT TAB

661102 TAB RENT-F.C. TAB

661103 TAB LEASE RENT TAB

661104 TAB TAXES & LICENCE TAB

661105 TAB LEASE RENT-VEH TAB

661106 TAB TENDER FEES TAB

661107 TAB INTERUNIT RENT TAB

661108 TAB INTERUNIT LEASE RENT TAB

661201 TAB INSURANCE TAB

661301 TAB ELECTRICITY & WATER CHARGES TAB

661401 TAB PRINTING & STATIONERY TAB

661501 TAB POSTAGE & TELEGRAM TAB

661502 TAB TELEPHONE & FAX TAB

661601 TAB VEHICLE RUNNING & MAINTENANCE TAB

661701 TAB CONVEYANCE TAB

661702 TAB CAR HIRE CHARGES TAB

661703 TAB FOREIGN TRAVELLING-STAFF TAB

661704 TAB FOREIGN TRAVELLING-DIRECTOR TAB

661705 TAB FOREIGN TRAVELLING-OTHERS TAB

661706 TAB DOMESTIC TRAVELLING-STAFF TAB

661707 TAB DOMESTIC TRAVELLING-DIRECTOR TAB

661708 TAB DOMESTIC TRAVELLING-OTHERS TAB

661801 TAB REPAIR & MAINTENANCE-BUILDING TAB

661802 TAB REPAIR & MAINTENANCE-OTHERS IMP. TAB

661803 TAB REPAIR & MAINTENANCE-OTHERS IND. TAB

661804 TAB REPAIR & MAINTENANCE-ELECTRICAL TAB

661805 TAB AIRCRAFT EXPENSES TAB

661901 TAB LEGAL & PROFESSIONAL CHARGES TAB

661902 TAB LEGAL & PROFESSIONAL-F.C. TAB

661903 TAB BROKERAGE TAB

661904 TAB BROKERAGE-F.C. TAB

661905 TAB FILLING FEES TAB

661906 TAB LISTING FEES TAB

661907 TAB AUDITORS REMUNERATION TAB

661908 TAB AUDITORS OUT OF POCKET EXPENSES TAB

661909 TAB TECHNICAL KNOW-HOW FEE TAB

661910 TAB MERGER EXPENSES TAB

662010 TAB DIRECTOR SITTING FEES TAB

662101 TAB GENERAL EXPENSES TAB

662102 TAB RECRUITMENT & TRAINING TAB

662103 TAB WATCH & WARD TAB

662104 TAB SUBSCRIPTION & MEMBERSHIP FEES TAB

662105 TAB BOOKS & PERIODICALS-IMP. TAB

662106 TAB BOOKS & PERIODICALS-IND TAB

662107 TAB STAFF WELFARE AUDITORS TAB

662108 TAB FREIGHT & CARTAGE-IMP TAB

662109 TAB FREIGHT & CARTAGE-IND TAB

662110 TAB AGM EXPENSES TAB

662111 TAB LOCAL TRADE TAX PAID TAB

662112 TAB CENTRAL SALES TAX PAID TAB


662114 TAB ROUND OFF TAB

662115 TAB DISCOUNT ON EXPORT SALE INCENTIVE TAB

662116 TAB DEPB SURRENDER TAB

662117 TAB SUNDRY DEBIT BALANCES WRITTEN OFF TAB

662118 TAB SHORT / EXCESS PROVISION WRITTEN OFF TAB

662119 TAB SUBSCRIPTION & MEMBERSHIP FEES-F.C. TAB

662120 TAB ENTRY TAX PAID TAB

662121 TAB CST PAID FOR EARLIER YEARS TAB

662122 TAB LST PAID FOR EARLIER YEARS TAB

662123 TAB ENTRY TAX PAID FOR EARLIER YEARS TAB

662124 TAB EXCESS PROV FOR WEALTH TAX FOR EARLIER TAB

662125 TAB EXCESS/ SHORT PROV FOR INCOME TAX TAB

662126 TAB OSP EXCISE TAB

662127 TAB EXCISE EXPENSE TAB

662128 TAB CUSTOMS WRITE-OFF TAB

662129 TAB RTV EXPENSE TAB

662130 TAB RG EXCISE ROUNDING TAB

662131 TAB EXCISE CESS ROUNDING TAB

662132 TAB EXCISE SHE CESS ROUNDING TAB

662133 TAB SERVICE TAX EXPENSE TAB

662134 TAB ED. CESS ON SERVICE TAX EXPENSE TAB

662135 TAB SHE CESS ON SERVICE TAX EXPENSE TAB

662201 TAB CENTRAL SALES TAX PAID-SALES TAB

662202 TAB CENTRAL SALES TAX PAID-SCRAP TAB

662203 TAB CENTRAL SALES TAX PAID-JOB WORK TAB

662204 TAB CENTRAL SALES TAX PAID-TRADING TAB

662221 TAB LOCAL TRADE TAX PAID-SALES TAB

662222 TAB LOCAL TRADE TAX PAID-SCRAP TAB

662223 TAB LOCAL TRADE TAX PAID-JOB WORK TAB

662224 TAB LOCAL TRADE TAX PAID-TRADING TAB

662225 TAB VAT EXPENSE TAB

662301 TAB CHARITY & DONATION TAB

662401 TAB LOSS / PROFIT ON SALE OF ASSETS TAB

662501 TAB LOSS / PROFIT ON SALE OF INVESTMENT TAB

662502 TAB LOSS DUE TO FIRE TAB

662601 TAB FIXED ASSETS WRITTEN OFF TAB

662801 TAB BAD & DOUBTFUL DEBTS TAB

662901 TAB WEALTH TAX TAB

663001 TAB INTERIM DIVIDEND TAB

663002 TAB PROPOSED DIVIDEND TAB

663003 TAB PROPOSED DIVIDEND DIST.TAX TAB

691901 TAB LEGAL & PROFESSIONAL CHARGES TAB

691902 TAB LEGAL & PROFESSIONAL CHARGES-F.C. TAB

691903 TAB BROKERAGE TAB

691904 TAB BROKERAGE -FC TAB

691905 TAB FILING FEES TAB

691906 TAB LISTING FEES TAB

691907 TAB AUDITORS REMUNERATION TAB

691908 TAB AUDITORS OUT OF POCKET EXPENSES TAB

692010 TAB DIRECTORS SITTING FEES TAB

692101 TAB GENERAL EXPENSES TAB

692102 TAB RECRUITMENT & TRAINING TAB

692103 TAB WATCH & WARD TAB

692104 TAB SUBSCRIPTION & MEMBERSHIP FEES TAB

692105 TAB BOOKS & PERIODICALS-IMP. TAB

692106 TAB BOOKS & PERIODICALS-IND. TAB

692107 TAB STAFF WELFARE AUDITORS TAB

692108 TAB FREIGHT & CARTAGE-IMP. TAB

692109 TAB FREIGHT & CARTAGE-IND. TAB

692110 TAB AGM EXPENSES TAB

692111 TAB LOCAL TRADE TAX PAID TAB

692112 TAB CENTRAL SALES TAX PAID TAB


692114 TAB ROUND OFF TAB

692115 TAB DISCOUNT ON EXPORT SALE INCENTIVE TAB

692116 TAB DEPB SURRENDER TAB

692117 TAB SUNDRY DEBIT BALANCES WRITTEN OFF TAB

692118 TAB SHORT/EXCESS PROVISION WRITTEN OFF TAB

692201 TAB CENTRAL SALES TAX PAID -SALES TAB

692202 TAB CENTRAL SALES TAX PAID-SCRAP TAB

692203 TAB CENTRAL SALES TAX PAID-JOB WORK TAB

692204 TAB CENTRAL SALES TAX PAID -TRADING TAB

692221 TAB LOCAL TRADE TAX PAID -SALES TAB

692222 TAB LOCAL TRADE TAX PAID -SCRAP TAB

692223 TAB LOCAL TRADE TAX PAID -JOBWORK TAB

692224 TAB LOCAL TRADE TAX PAID -TRADING TAB

692301 TAB CHARITY & DONATION TAB

692401 TAB LOSS / PROFIT ON SALE OF ASSETS TAB

692501 TAB LOSS / PROFIT ON SALE OF INVESTMENTS TAB

692601 TAB FIXED ASSETS WRITTEN OFF TAB

692701 TAB DEFERRED REVENUE EXPS.WRITTEN OFF TAB

692801 TAB BAD & DOUBTFUL DEBTS TAB

701101 TAB COMMISSION & BROKERAGE ON SALES-F.C. TAB

701102 TAB COMMISSION & BROKERAGE ON SALES-IND. TAB

701103 TAB MARKETING FEES-INTERUNIT TAB

701201 TAB ADVERTISEMENT & PUBLICITY-F.C. TAB

701202 TAB ADVERTISEMENT & PUBLICITY-IND. TAB

701203 TAB EXHIBITION & DISPLAY-F.C. TAB

701204 TAB EXHIBITION & DISPLAY-IND. TAB

701205 TAB SAMPLE-DOMESTIC TAB

701206 TAB SAMPLE-EXPORT TAB

701207 TAB WARRANTY EXPENSES TAB

701208 TAB EXCISE DUTY PAID ON WARRANTY EXPENSES TAB

701301 TAB ENTERTAINMENT EXPENSES TAB

701302 TAB BUSINESS PROMOTION TAB

701303 TAB BUSINESS PROMOTION-F.C. TAB

701401 TAB REBATE & DISCOUNT-EXPORT TAB

701402 TAB REBATE & DISCOUNT-DOMESTIC TAB

701403 TAB CLAIM-EXPORT TAB

701501 TAB MARINE INSURANCE CHARGES TAB

701502 TAB FREIGHT OUTWARD-EXPORT TAB

701503 TAB FREIGHT OUTWARD-DOMESTIC TAB

701504 TAB EXPORT FREIGHT EXPENSES TAB

751101 TAB INTEREST TO ICICI TAB

751102 TAB INTEREST TO IDBI TAB

751103 TAB INTEREST TO IFCI TAB

751104 TAB INTEREST TO UTI TAB

751105 TAB INTEREST TO LIC TAB

751106 TAB INTEREST TO GIC TAB

751107 TAB INTEREST TO UIIC TAB

751108 TAB INTEREST TO OIC TAB

751109 TAB INTEREST TO NIC TAB

751110 TAB INTEREST TO NIA TAB

751111 TAB INTEREST TO SAHARA INDIA MB CO.LTD. TAB

751112 TAB INTEREST TO ALLAHBAD BANK TAB

751201 TAB INTEREST ON FIXED DEPOSITS TAB

751301 TAB INTEREST ON PUBLIC NCD-14 Percent TAB

751302 TAB INTEREST ON PUBLIC NCD-17.5 Percent TAB

751303 TAB INTEREST ON PUBLIC NCD-18.5 Percent TAB

751401 TAB INTEREST TO BANKS TAB

751501 TAB INTEREST TO OTHERS TAB

751502 TAB INTEREST TO OTHERS-F.C. TAB

751503 TAB INTERUNIT INTEREST TAB

752101 TAB INTEREST ON DEFERRED LIABILITY TAB

753101 TAB DISCOUNTING & BANK CHARGES TAB

753102 TAB FOREIGN BANK CHARGES TAB

754101 TAB FINANCIAL CHARGES TO OTHERS TAB

800101 TAB DIVIDEND TAB

800102 TAB DIVIDEND TAX TAB

811102 TAB DEPRECIATION-BUILDING TAB

811103 TAB DEPRECIATION-PLANT & MACHINERY TAB

811104 TAB DEPRECIATION-ELECTRIC INSTALLATION TAB

811105 TAB DEPRECIATION-OFFICE EQUIPMENTS TAB

811106 TAB DEPRECIATION-FURNITURE & FIXTURES TAB

811107 TAB DEPRECIATION-VEHICLES TAB

811108 TAB DEPRECIATION-INTANGIBLE ASSETS TAB

811109 TAB DEPRECIATION-AIRCRAFT TAB

811110 TAB DEPRECIATION-LAND TAB

900000 TAB SYSTEM ACCOUNTS TAB

901100 TAB SYSTEM AGST ACCOUNT TAB

901200 TAB OPM VARIANCE ACCOUNT TAB

901300 TAB EXCISE REGISTER TAB

901400 TAB AP ACCRUAL ACCOUNT TAB


901600 TAB REMOVAL OF ASSETS TAB

901101 TAB BONUS EXPENSES TAB

901102 TAB BONUS RESERVE TAB

901103 TAB DEFERRED DEPRECIATION EXPENSE TAB

901104 TAB REVALUATION RESERVE TAB

901105 TAB REVALUATION AMORTISATION TAB

901106 TAB REVALUATION RESERVE RETIRED TAB

901107 TAB INTERCOMPANY PAYABLE/RECEIVABLE TAB

901108 TAB INTERCOMPANY PAYABLE TAB

901109 TAB DEFERRED DEPRECIATION RESERVE TAB

901110 TAB DEPRECIATION ADJUSTMENT TAB

901111 TAB MATERIAL VALUATION ACCOUNT TAB

901112 TAB MATERIAL OVERHEAD VALUATION ACCOUNT TAB

901113 TAB RESOURCE VALUATION ACCOUNT TAB

901114 TAB OUTSIDE PROCESSING VALUATION ACCOUNT TAB

901115 TAB OVERHEAD VALUATION ACCOUNT TAB

901116 TAB MATERIAL VARIANCE ACCOUNT TAB

901117 TAB MATERIAL OVERHEAD VARIANCE ACCOUNT TAB

901118 TAB RESOURCE VARIANCE ACCOUNT TAB

901119 TAB OUTSIDE PROCESSING VARIANCE ACCOUNT TAB

901120 TAB OVERHEAD VARIANCE ACCOUNT TAB

901121 TAB STANDARD COST TAB

901122 TAB ESTIMATED SCRAP VALUATION ACCOUNT TAB

901123 TAB ESTIMATED SCRAP VARIANCE ACCOUNT TAB

901124 TAB MAINTENANCE OFFSET TAB

901125 TAB BATCH CLOSE VARIANCE TAB

901126 TAB INVENTORY REVALUATION VARIANCE TAB

901127 TAB INVENTORY VALUATION VARIANCE TAB

901128 TAB INTER ORG INVENTORY VALUATION VARIANCE- TAB

901129 TAB ACQUISITION COST VARIANCE-ACV TAB

901130 TAB ACCURED ACQUISITION-AAC TAB

901131 TAB INVENTORY INTER-COMPANY TRANSFER ICT TAB

901132 TAB RECEIVING INVENTORY TAB

901133 TAB EXPENSE VALUATION ACCOUNT TAB

901134 TAB UNAPPLIED RECEIPTS ACCOUNT TAB

901135 TAB UNIDENTIFIED RECEIPS ACCOUNT TAB

901136 TAB CIP - LAND TAB

901137 TAB INVENTORY DUMMY STORE TAB

901138 TAB INVENTORY - SHIPPED NOT INVOICED TAB

901201 TAB PO RATE VARIANCE TAB

901202 TAB INVOICE PRICE VARIANCE TAB

901203 TAB PROFIT IN INVENTORY TAB

901204 TAB SUBSTITUTION VARIANCE TAB

901205 TAB USAGE VARIANCE TAB

901206 TAB YIELD VARIANCE TAB

901207 TAB RESOURCE SUBSTITUTION/METHOD VARIANCE TAB

901208 TAB RESOURCE USAGE/EFFICIENCY VARIANCE TAB

901209 TAB RESOURCE MANNING VARIANCE TAB

901210 TAB EVOLUTION VARIANCE TAB

901211 TAB GAIN ON USAGE VARIANCE TAB

901212 TAB EFC ROUNDING ENTRIES TAB

901213 TAB RESOURCE CONTROL ACCOUNT TAB

901214 TAB PURCHASE PRICE VARIANCE TAB

901215 TAB INTER ORG PROFIT TAB

901301 TAB EXCISE RG23D TAB

901302 TAB PLA REGISTER TAB

901303 TAB SUB-INVENTORY ACCOUNT TAB

901304 TAB TAX PAYABLE TAB

901401 TAB INVENTORY AP ACCRUAL TAB

901402 TAB AR OPENING RECEIVABLES TAB

901403 TAB PURCHASING INV CLEARING ACCOUNT TAB

901404 TAB PROCEEDS OF SALE OF ASSETS-CLEARING TAB

901405 TAB COST OF REMOVAL OF ASSETS-CLEARING TAB

901406 TAB EXPENSE AP ACCRUAL ACCOUNT TAB


901502 TAB SALES TAB

901503 TAB UNBILLED RECEIVABLE TAB

901504 TAB UNEARNED REVENUE TAB

901505 TAB AUTO INVOICE CLEARING TAB

901555 TAB LEGACY EXPENSE ACCOUNT TAB

901601 TAB COST OF REMOVAL OF ASSETS TAB

901602 TAB PROCEES OF SALE OF ASSETS TAB

901603 TAB NET BOOK VALUE RETIRED TAB

901801 TAB TEMP BANK TAB

OPM INVENTORY CALENDAR FOR INVENTORY ORGS

2008 TAB OPM INVENTORY CALENDAR JUO 2007-08 TAB

30-APR-2007 TAB APR-07-08 *DN

31-MAY-2007 TAB MAY-07-08 *DN

30-JUN-2007 TAB JUN-07-08 *DN

31-JUL-2007 TAB JUL-07-08 *DN

31-AUG-2007 TAB AUG-07-08 *DN

30-SEP-2007 TAB SEP-07-08 *DN

31-OCT-2007 TAB OCT-07-08 *DN

30-NOV-2007 TAB NOV-07-08 *DN

31-DEC-2007 TAB DEC-07-08 *DN

31-JAN-2008 TAB JAN-08-08 *DN

29-FEB-2008 TAB FEB-08-08 *DN

31-MAR-2008 TAB MAR-08-08 *DN


30-APR-2008 TAB APR-08-09 *DN

31-MAY-2008 TAB MAY-08-09 *DN

30-JUN-2008 TAB JUN-08-09 *DN

31-JUL-2008 TAB JUL-08-09 *DN

31-AUG-2008 TAB AUG-08-09 *DN

30-SEP-2008 TAB SEP-08-09 *DN

31-OCT-2008 TAB OCT-08-09 *DN

30-NOV-2008 TAB NOV-08-09 *DN

31-DEC-2008 TAB DEC-08-09 *DN

31-JAN-2009 TAB JAN-09-09 *DN

28-FEB-2009 TAB FEB-09-09 *DN

31-MAR-2009 TAB MAR-09-09 *DN


30-APR-2009 TAB APR-09-10 *DN

31-MAY-2009 TAB MAY-09-10 *DN

30-JUN-2009 TAB JUN-09-10 *DN

31-JUL-2009 TAB JUL-09-10 *DN

31-AUG-2009 TAB AUG-09-10 *DN

30-SEP-2009 TAB SEP-09-10 *DN

31-OCT-2009 TAB OCT-09-10 *DN

30-NOV-2009 TAB NOV-09-10 *DN

31-DEC-2009 TAB DEC-09-10 *DN

31-JAN-2010 TAB JAN-10-10 *DN

28-FEB-2010 TAB FEB-10-10 *DN

31-MAR-2010 TAB MAR-10-10 *DN


30-APR-2010 TAB APR-10-11 *DN

31-MAY-2010 TAB MAY-10-11 *DN

30-JUN-2010 TAB JUN-10-11 *DN

31-JUL-2010 TAB JUL-10-11 *DN

31-AUG-2010 TAB AUG-10-11 *DN

30-SEP-2010 TAB SEP-10-11 *DN

31-OCT-2010 TAB OCT-10-11 *DN

30-NOV-2010 TAB NOV-10-11 *DN

31-DEC-2010 TAB DEC-10-11 *DN

31-JAN-2011 TAB JAN-11-11 *DN

28-FEB-2011 TAB FEB-11-11 *DN

31-MAR-2011 TAB MAR-11-11 *DN


30-APR-2011 TAB APR-11-12 *DN

31-MAY-2011 TAB MAY-11-12 *DN

30-JUN-2011 TAB JUN-11-12 *DN

31-JUL-2011 TAB JUL-11-12 *DN

31-AUG-2011 TAB AUG-11-12 *DN

30-SEP-2011 TAB SEP-11-12 *DN

31-OCT-2011 TAB OCT-11-12 *DN

30-NOV-2011 TAB NOV-11-12 *DN

31-DEC-2011 TAB DEC-11-12 *DN

31-JAN-2012 TAB JAN-12-12 *DN

29-FEB-2012 TAB FEB-12-12 *DN

31-MAR-2012 TAB MAR-12-12 *DN


30-APR-2012 TAB APR-12-13 *DN

31-MAY-2012 TAB MAY-12-13 *DN

30-JUN-2012 TAB JUN-12-13 *DN

31-JUL-2012 TAB JUL-12-13 *DN

31-AUG-2012 TAB AUG-12-13 *DN

30-SEP-2012 TAB SEP-12-13 *DN

31-OCT-2012 TAB OCT-12-13 *DN

30-NOV-2012 TAB NOV-12-13 *DN

31-DEC-2012 TAB DEC-12-13 *DN

31-JAN-2013 TAB JAN-13-13 *DN

28-FEB-2013 TAB FEB-13-13 *DN

31-MAR-2013 TAB MAR-13-13 *DN

FILL INVENTORY INFORMATION FOR ORGANISATION

JPR TAB IMO: ITEM MASTER ORG TAB

JPM TAB IMO: ITEM MASTER ORG TAB

JPZ TAB IMO: ITEM MASTER ORG TAB

JPF TAB IMO: ITEM MASTER ORG TAB

JPW TAB IMO: ITEM MASTER ORG TAB

JPP TAB IMO: ITEM MASTER ORG TAB

JPC TAB IMO: ITEM MASTER ORG TAB

JPK TAB IMO: ITEM MASTER ORG TAB

JPX TAB IMO: ITEM MASTER ORG TAB

JPY TAB IMO: ITEM MASTER ORG TAB

DEFINE AR TRANSACTION TYPES (INCOMPLETE)

BAL TFR TAB BAL TFR TAB

CREDIT MEMO TAB CREDIT MEMO TAB

DEFINE UFLEX CALENDAR (DON’T FORGET TO TICK THE ADJUSTING PERIODS - CORRECT MACRO MARKED LATER)

APR-06 TAB UFLEX_16_PERIOD TAB

MAY-06 TAB UFLEX_16_PERIOD TAB

JUN-06 TAB UFLEX_16_PERIOD TAB

JUL-06 TAB UFLEX_16_PERIOD TAB

AUG-06 TAB UFLEX_16_PERIOD TAB

SEP-06 TAB UFLEX_16_PERIOD TAB

OCT-06 TAB UFLEX_16_PERIOD TAB

NOV-06 TAB UFLEX_16_PERIOD TAB

DEC-06 TAB UFLEX_16_PERIOD TAB

JAN-07 TAB UFLEX_16_PERIOD TAB

FEB-07 TAB UFLEX_16_PERIOD TAB

MAR-07 TAB UFLEX_16_PERIOD TAB

ADJQ1-06 TAB UFLEX_16_PERIOD TAB




















(CORRECT ONE BELOW)

















RECEIVING OPTIONS FOR INVENTORY ORGS

JUO

5 TAB 5 TAB

LOCATOR FLEXFIELD VALUES

P&F_WH.PA.C1.R1 TAB P&F STORE - PA RACK - COLUMN 1 - ROW 1 *DN




































P&F_WH.PA.C10.R1TAB P&F STORE - PA RACK - COLUMN 10 - ROW 1 *DN




P&F_WH.PB.C1.R1 TAB P&F STORE - PB RACK - COLUMN 1 - ROW 1 *DN




































P&F_WH.PB.C10.R1TAB P&F STORE - PB RACK - COLUMN 10 - ROW 1 *DN




P&F_WH.PC.C1.R1 TAB P&F STORE - PC RACK - COLUMN 1 - ROW 1 *DN




































P&F_WH.PC.C10.R1TAB P&F STORE - PC RACK - COLUMN 10 - ROW 1 *DN




P&F_WH.PD.C1.R1 TAB P&F STORE - PD RACK - COLUMN 1 - ROW 1 *DN




































P&F_WH.PD.C10.R1TAB P&F STORE - PD RACK - COLUMN 10 - ROW 1 *DN




P&F_WH.FE.C1.R1 TAB P&F STORE - FE RACK - COLUMN 1 - ROW 1 *DN




































P&F_WH.FE.C10.R1TAB P&F STORE - FE RACK - COLUMN 10 - ROW 1 *DN




P&F_WH.FF.C1.R1 TAB P&F STORE - FF RACK - COLUMN 1 - ROW 1 *DN




































USER ORGANIZATIONS

NDP *DN IMO *DN

NDJ *DN

NDR *DN

NDF *DN

NDM *DN

NDC *DN

NDA *DN

NDZ *DN

NDU *DN

NDS *DN

NDI *DN

NDW *DN

NDG *DN

NDD *DN

NDB *DN

DBA *DN

DBB *DN

DBC *DN

DBD *DN

DBE *DN

NDY *DN

NDX *DN

NDO *DN

NDL *DN

COST CALENDARS HAVE PERIODS FROM 1-12, 17-28…

1 TAB APR-07 TAB

2 TAB MAY-07 TAB

3 TAB JUN-07 TAB

4 TAB JUL-07 TAB

5 TAB AUG-07 TAB

6 TAB SEP-07 TAB

7 TAB OCT-07 TAB

8 TAB NOV-07 TAB

9 TAB DEC-07 TAB

10 TAB JAN-08 TAB

11 TAB FEB-08 TAB

12 TAB MAR-08 TAB

17 TAB APR-08 TAB

18 TAB MAY-08 TAB

19 TAB JUN-08 TAB

20 TAB JUL-08 TAB

21 TAB AUG-08 TAB

22 TAB SEP-08 TAB

23 TAB OCT-08 TAB

24 TAB NOV-08 TAB

25 TAB DEC-08 TAB

26 TAB JAN-09 TAB

27 TAB FEB-09 TAB

28 TAB MAR-09 TAB

33 TAB APR-09 TAB

34 TAB MAY-09 TAB

35 TAB JUN-09 TAB

36 TAB JUL-09 TAB

37 TAB AUG-09 TAB

38 TAB SEP-09 TAB

39 TAB OCT-09 TAB

40 TAB NOV-09 TAB

41 TAB DEC-09 TAB

42 TAB JAN-10 TAB

43 TAB FEB-10 TAB

44 TAB MAR-10 TAB

49 TAB APR-10 TAB

50 TAB MAY-10 TAB

51 TAB JUN-10 TAB

52 TAB JUL-10 TAB

53 TAB AUG-10 TAB

54 TAB SEP-10 TAB

55 TAB OCT-10 TAB

56 TAB NOV-10 TAB

57 TAB DEC-10 TAB

58 TAB JAN-11 TAB

59 TAB FEB-11 TAB

60 TAB MAR-11 TAB

65 TAB APR-11 TAB

66 TAB MAY-11 TAB

67 TAB JUN-11 TAB

68 TAB JUL-11 TAB

69 TAB AUG-11 TAB

70 TAB SEP-11 TAB

71 TAB OCT-11 TAB

72 TAB NOV-11 TAB

73 TAB DEC-11 TAB

74 TAB JAN-12 TAB

75 TAB FEB-12 TAB

76 TAB MAR-12 TAB

81 TAB APR-12 TAB

82 TAB MAY-12 TAB

83 TAB JUN-12 TAB

84 TAB JUL-12 TAB

85 TAB AUG-12 TAB

86 TAB SEP-12 TAB

87 TAB OCT-12 TAB

88 TAB NOV-12 TAB

89 TAB DEC-12 TAB

90 TAB JAN-13 TAB

91 TAB FEB-13 TAB

92 TAB MAR-13 TAB

UFLEX ITEM GROUP DFF VALUES

M TAB MISC ITEM TAB

F TAB RM FILM TAB

L TAB RM LIQUID TAB

Z TAB RM ZIP TAB

C TAB CYL ITEM TAB

P TAB FINISHED GOODS / PRODUCT TAB

A TAB CAPITAL ITEM TAB

UFLEX ITEM SUB GROUP DFF VALUES

AL TAB ALFOIL TAB

BO TAB BOPP TAB

MB TAB MET BOPP TAB

MBH TAB MET BOPP HOLO TAB

PET TAB PET TAB

MP TAB MET PET TAB

MPH TAB MET PET HOLO TAB

PH TAB PET HOLO TAB

MPP TAB METPETPOLY TAB

WS TAB WOVEN SACK TAB

PV TAB PVC TAB

PVD TAB PVDC TAB

MPV TAB MET PVC TAB

PL TAB POLY TAB

GR TAB GRANULES TAB

CO TAB COATING TAB

CP TAB CPP TAB

PA TAB PAPER TAB

MPA TAB MET PAPER TAB

MHP TAB MET HOLO PAPER TAB

PP TAB PAPER POLY TAB

M TAB METPET HOLO PAPER TAB

IF TAB INK-FCL TAB

ID TAB INK-DIC TAB

IS TAB INK-SAKATA TAB

IM TAB INK-MICRO TAB

IN TAB INK TAB

GP TAB GOLD POWDER TAB

SO TAB SOLVENT TAB

AD TAB ADHESIVE TAB

AS TAB ASCEPTIC TAB

CN TAB CONSUMABLES TAB

FU TAB FUEL TAB

PI TAB PACKING ITEM TAB

JW TAB MISC. JOB WORK TAB

EL TAB MISC. ELECTRICAL TAB

CV TAB MISC. CIVIL TAB

ME TAB MISC. MECHANICAL TAB

LA TAB MISC. LAB TAB

OE TAB MISC. OFFICE EQUIPMENT TAB

FF TAB MISC. FURNITURE & FIXTURE TAB

FE TAB MISC. FIRE EQUIPMENTS TAB

CY TAB MISC. CYLINDER TAB

MD TAB MISC. MEDICINES TAB

D3 TAB MISC. D3 TAB

CA TAB MISC. CANTEEN / PANTRY TAB

MC TAB MISC. CORE TAB

P TAB POUCHING TAB

R TAB ROLL TAB

I TAB INTERMEDIATE GOODS TAB

RM TAB REP & MAINT. TAB

ST TAB STATIONARY TAB

CI TAB CAPITAL ITEM TAB

UFLEX ITEM SUB SUB GROUP DFF VALUES

ALF TAB ALFOIL TAB

HO TAB BOP-HS-OST TAB

HB TAB BOP-HS-BST TAB

HFO TAB BOP-HS-FLOW-WRAP-OST TAB

HHO TAB BOP-HS-HTC-OST TAB

HSO TAB BOP-HS-SPL-OST TAB

HTO TAB BOP-HS-TVH-OST TAB

HMO TAB BOP-HS-MAT-OST TAB

HMB TAB BOP-HS-MAT-BST TAB

HWO TAB BOP-HS-WHITE-OST TAB

HWB TAB BOP-HS-WHITE-BST TAB

HPO TAB BOP-HS-PR-OST TAB

HPB TAB BOP-HS-PR-BST TAB

NHO TAB BOP-NHS-OST TAB

NHB TAB BOP-NHS-BST TAB

NMO TAB BOP-NHS-MAT-OST TAB

NMB TAB BOP-NHS-MAT-BST TAB

NWO TAB BOP-NHS-WHITE-OST TAB

NWB TAB BOP-NHS-WHITE-BST TAB

HON TAB METBOP-HS-OST-ND TAB

HOH TAB METBOP-HS-OST-HD TAB

HMN TAB METBOP-HS-OST-MAT-ND TAB

HMH TAB METBOP-HS-OST-MAT-HD TAB

HHN TAB METBOP-HS-HTC-OST-ND TAB

HHH TAB METBOP-HS-HTC-OST-HD TAB

NMN TAB METBOP-NHS-MB-ND TAB

HPN TAB METBOP-HS-PLASMA-OST-ND TAB

HPH TAB METBOP-HS-PLASMA-OST-HD TAB

BH TAB METOP-HOLO TAB

CR TAB METOPHO-CRCK TAB

LA TAB METOPHO-LASR TAB

LO TAB METOP-HO-LOD TAB

OS TAB METOPHO-SPAR TAB

PB TAB METOPHO-SPBR TAB

PC TAB METOPHO-SPCT TAB

NM TAB PET NORMAL TAB

PV TAB PET PVDC COATED TAB

UN TAB PET UNTREATED TAB

CO TAB PET-COATD TAB

FB TAB PET-FB TAB

FP TAB PET-FP TAB

HS TAB PET-HEATSEA TAB

MT TAB PET-MAT TAB

RM TAB PET-RMET TAB

AC TAB PET-ACRYL TAB

ND TAB METPET - ND TAB

HD TAB METPET - HD TAB

CND TAB METPET-COATED-ND TAB

CHD TAB METPET-COATED-HD TAB

PND TAB METPET-PLASMA-ND TAB

PHD TAB METPET-PLASMA-HD TAB

AND TAB METPET-ACRYL-ND TAB

AHD TAB METPET-ACRYL-HD TAB

MND TAB METPET-MAT-ND TAB

MHD TAB METPET-MAT-HD TAB

CK TAB METPETHO-CRC TAB

LS TAB METPETHO-LAS TAB

LD TAB METPETTHO-LOD TAB

SP TAB METPETTHO-SPA TAB

SC TAB METPETTHO-SPC TAB

SB TAB MPETHO-SP-BR TAB

LN TAB MET PETHO-LENS TAB

AB TAB MET PET AEC-BR TAB

AK TAB MET PET AK-BRO TAB

AT TAB MET PET ATLAS TAB

BA TAB MET PET BABA TAB

BL TAB MET PET BLK-ROSE TAB

CT TAB MET PET CHUTKI TAB

DM TAB MET PET DIAMOND TAB

GE TAB MET PET GEIMNI TAB

GL TAB MET PET GLAXY TAB

GO TAB MET PET GOEATZE TAB

HA TAB MET PET HALDIRAM TAB

HS TAB MET PET HANSAM TAB

KP TAB MET PET K.P TAB

LA TAB MET PET LANGRA TAB

LA TAB MET PET LASER TAB

LO TAB MET PET LODS TAB

MZ TAB MET PET MIX SIZE TAB

NP TAB MET PET N.P.P TAB

NA TAB MET PET NAPTUNE TAB

NS TAB MET PET NESTLE TAB

NL TAB MET PET NEW LOD TAB

PP TAB MET PET P.P TAB

PG TAB MET PET PAN PARAG TAB

RD TAB MET PET R & D TAB

RA TAB MET PET RADHA TAB

RJ TAB MET PET RAJNIGANDHA TAB

RT TAB MET PET RATNA TAB

SD TAB MET PET SANGRO SEED TAB

SH TAB MET PET SHIMLA TAB

SB TAB MET PET SPARKELE BRIGHT TAB

SC TAB MET PET SPECTRUM TAB

SR TAB MET PET STAR TAB

SN TAB MET PET SUNFLOWER TAB

TA TAB MET PET TATA TEA TAB

TL TAB MET PET TUBE LIGHT TAB

TU TAB MET PET TUBE TULSI TAB

HTU TAB PET HOLO-TUB TAB

RC TAB PET HOLO-CRC TAB

GEM TAB PET HOLO-GEM TAB

GLX TAB PET HOLO-GLX TAB

RBO TAB PET HOLO-RBO TAB

TLS TAB PET HOLO-TLS TAB

HR TAB PET HOLO-HR TAB

PN TAB METPETPOLY-N TAB

HW TAB HDPE-WVN-FAB TAB

PVC TAB PVC TAB

DC TAB PVDC TAB

MP TAB MET-PVC TAB

BLK TAB POLY-BLACK TAB

GPN TAB POLY-GP-N TAB

MTN TAB POLY-MET-N TAB

NYN TAB POLY-NYL-N TAB

OLN TAB POLY-OIL-N TAB

PPN TAB POLY-PP-N TAB

SHN TAB POLY-SHMPO-N TAB

NYW TAB POLY-NYL-W TAB

MTW TAB POLY-MET-W TAB

OLW TAB POLY-OIL-W TAB

PPW TAB POLY-PP-W TAB

SHW TAB POLY-SHMPO-W TAB

GPW TAB POLY-GP-W TAB

EXG TAB EXTRUSION GRADE TAB

BFG TAB BLOWN FILM GRADE TAB

CTG TAB COATING TAB

NAT TAB NATURAL TAB

WHT TAB WHITE TAB

MET TAB MET TAB

MAP TAB PAPER MAP TAB

CHR TAB PAPER-CHROMO TAB

GIP TAB PAPER-GIP TAB

PST TAB PAPER-POSTER TAB

PA TAB MET-PAPER TAB

RK TAB METHOPA-CRKI TAB

LR TAB METHOPA-LASR TAB

LT TAB METHOPA-LOD TAB

AR TAB METHOPA-SPAR TAB

AS TAB METHOPA-SPCT TAB

PLY TAB PAPER POLY TAB

SCO TAB PAPER POLY SILICON COATED TAB

MPHP TAB METPET HOLO PAPER TAB

FPU TAB PURE TAB

FMX TAB MIX TAB

DPU TAB PURE TAB

DMX TAB MIX TAB

SPU TAB PURE TAB

SMX TAB MIX TAB

MPU TAB PURE TAB

MMX TAB MIX TAB

SIC TAB SICPA TAB

GPO TAB GOLD POWDER TABSOL TAB SOLVENT TABADH TAB ADHESIVE TABAPM TAB ASCEPTIC PACKING MATERIAL TABGCI TAB GENERAL CONSUMABLE ITEM TABTOL TAB TOOLS TABPTP TAB PETROLEUM PRODUCTS TABCBX TAB CORRUGATED BOXES TABCSH TAB CORRUGATED SHEET TABPCP TAB PLASTIC CORE PLUG TABPMI TAB MISCELLANEOUS ITEM TAB

JBW TAB FOR-JOBWORK TAB

EMO TAB ELECTRIC ITEM (MOTOR) TAB

EOR TAB ELECT. ITEMS (OVERLOAD RELAY) TAB

ECW TAB ELECT. ITEMS(PVC COPPER WIRE) TAB

EPA TAB ELECT. ITEM (L.T. PANEL) TAB

ESS TAB ELECT. ITEM/ SWITCH SOCKET PLU TAB

EJB TAB ELEC. ITEM JUNCTION BOX TAB

EFT TAB ELECT. ITEM (FITTINGS) TAB

ETA TAB ELEC. ITEMS (TAPES) TAB

ECG TAB ELECT. ITEMS(CABLE GLAND) TAB

EMI TAB ELECT. MISCELLANEOUS ITEM TAB

EME TAB ELEC. ITEMS (METER) TAB

EPP TAB ELEC. ITEM (PVC FLEXIBLE PIPE) TAB

ECL TAB ELECT. ITEM (CABLE LUGS) TAB

EMS TAB ELECT. ITEM (MOTOR STARTER) TAB

EFU TAB ELECT. ITEM (FUSES) TAB

EST TAB ELECT. ITEM (STABILIZER) TAB

EFC TAB ELECT. ITEM PVC FARRULES & CABLE TAB

ETG TAB ELECT. ITEM (TEMPERATURE GAUGE) TAB

EIB TAB ELEC. ITEM BLOWER TAB

CPI TAB GI PIPE & MS PIPE TAB

CMI TAB MISC ITEMS TAB

CEL TAB ITEM (PIPE FITING ELBOW) TAB

CPL TAB ITEM (PIPE FITING PLUG) TAB

CSO TAB ITEM (PIPE FITTINGS)/SOCKET TAB

CNP TAB ITEMS (PIPE FITING ) NIPPLE TAB

CFL TAB ITEMS (PIPE FITING) FLANGE TAB

CTE TAB ITEMS (PIPE FITINGS) TEE TAB

CRE TAB ITEMS (PIPE FITTING)REDUCER TAB

CGV TAB ITEM PIPE FITING (GATE VALVE) TAB

CUN TAB ITEMS (PIPE FITTINGS) UNION TAB

MCI TAB A.C.& CHILLING PLANT ITEMS TAB

MCO TAB COUPLINGS TAB

MSP TAB MACHINES & SPARE PARTS TAB

MMI TAB MECH. MISCLLENOUS TAB

MBI TAB MECH.ITEMS BEARINGS TAB

MBL TAB MECH.ITEMS BELTS TAB

MAC TAB MECH.SPARES(AIR COMPRESSOR) TAB

MNB TAB NUT/BOLT/SCREW/WASHER ETC TAB

LCH TAB LAB. CHEMICAL TAB

OCI TAB CLEANING ITEMS TAB

OMI TAB MISC ITEM TAB

OMP TAB MICRO PROCESS SYSTEM TAB

FFI TAB FURNITURE ITEM TAB

FMI TAB MISC ITEM TAB

FFE TAB FIRE EXTINGUISHER TAB

CGC TAB GRAVAURE PRINTING CYLINDER TAB

CMR TAB M.S. ROLLER TAB

MED TAB MEDICINE TAB

D3R TAB D3 FOR RECTIFICATION TAB

CAI TAB CANTEEN ITEMS TAB

CPV TAB PVC CORE TAB

PPA TAB PAPER CORE TAB

PRN TAB PRINTED TAB

UPRN TAB UNPRINTED TAB

PRN TAB PRINTED TAB

UPRN TAB UNPRINTED TAB

INT TAB INTERMEDIATE TAB

RMS TAB REPAIRE & SERVICES TAB

STA TAB STATIONERY TAB

ITM TAB CAPITAL ITEM TAB

ITEM TYPE

IMPORTED TAB IMPORTED TAB

INDG_IMP TAB INDEGENOUS AND/OR IMPORTED TAB

INDIGENOUS TAB INDIGENOUS TAB

SISTER COMPANY ITAB SISTER COMPANY ITEM TAB

DENSITY TYPE

ALFOIL TAB ALFOIL TAB

OP-HS-FLOW-WRAPTAB BOPP-HS-FLOW-WRAP-OST TAB

OP-HS-OST TAB BOPP-HS-OST TAB

OP-HS-PR-OST TAB BOPP-HS-PR-OST TAB

OP-HS-SPL-OST TAB BOPP-HS-SPL-OST TAB

OP-HS-WHITE-OST TAB BOPP-HS-WHITE-OST TAB

OP-NHS-MAT-OST TAB BOPP-NHS-MAT-OST TAB

OP-NHS-OST TAB BOPP-NHS-OST TAB

OP-NHS-WHITE-BS TAB BOPP-NHS-WHITE-BST TAB

OP-NHS-WHITE-OS TAB BOPP-NHS-WHITE-OST TAB

CPPN TAB CPPN TAB

CPPW TAB CPPW TAB

FBRIC(CORNA TRT)TAB FBRIC(CORNA TRT) TAB

HDPE-WVN-FAB TAB HDPE-WVN-FAB TAB

HDPE-WVN-FABRICTAB HDPE-WVN-FABRIC TAB

MET TAB MET TAB

MET OPP HOLO TAB MET BOPP HOLO TAB

MET HOLO PAPER TAB MET HOLO PAPER TAB

MET PET HOLO TAB MET PET HOLO TAB

MET PVC TAB MET PVC TAB

METOP-HOLO TAB METBOPP-HOLO TAB

METOP-HS-MAT-HDTAB METBOPP-HS-MAT-HD TAB

METOP-HS-MAT-NDTAB METBOPP-HS-MAT-ND TAB

METOP-HS-OST-HDTAB METBOPP-HS-OST-HD TAB

METOP-HS-OST-NDTAB METBOPP-HS-OST-ND TAB

METOP-HS-PLASMATAB METBOPP-HS-PLASMA-OST-HD TAB

METOP-HS-PLASMATAB METBOPP-HS-PLASMA-OST-ND TAB

METOP-NHS-MB-N TAB METBOPP-NHS-MB-ND TAB

METCPP-ND TAB METCPP-ND TAB

METHOPA-CRKI TAB METHOPA-CRKI TAB

METHOPA-LASR TAB METHOPA-LASR TAB

METHOPA-LOD TAB METHOPA-LOD TAB

METHOPA-SPAR TAB METHOPA-SPAR TAB

METHOPA-SPCT TAB METHOPA-SPCT TAB

METOP-HD TAB METBOPP-HD TAB

METOP-HD-HTC TAB METBOPP-HD-HTC TAB

METOP-HD-MAT TAB METBOPP-HD-MAT TAB

METOP-HD-PLS TAB METBOPP-HD-PLS TAB

METOP-HD-TT TAB METBOPP-HD-TT TAB

METOPHO-CRCK TAB METBOPPHO-CRCK TAB

METOPHO-LASR TAB METBOPPHO-LASR TAB

METOP-HO-LOD TAB METBOPP-HO-LOD TAB

METOPHO-SPAR TAB METBOPPHO-SPAR TAB

METOPHO-SPBR TAB METBOPPHO-SPBR TAB

METOPHO-SPCT TAB METBOPPHO-SPCT TAB

METOP-ND TAB METBOPP-ND TAB

METOP-ND-HTC TAB METBOPP-ND-HTC TAB

METOP-ND-MAT TAB METBOPP-ND-MAT TAB

METOP-ND-PLS TAB METBOPP-ND-PLS TAB

METOP-ND-TT TAB METBOPP-ND-TT TAB

MET-PAPER TAB METBOPP-ND-TT TAB

METPET - ACRYL TAB METPET - ACRYL TAB

METPET COATE TAB METPET COATE TAB

METPET-ACRYL-HDTAB METPET-ACRYL-HD TAB

METPET-ACRYL-NDTAB METPET-ACRYL-ND TAB

METPET-COATED-HTAB METPET-COATED-HD TAB

METPET-COATED-NTAB METPET-COATED-ND TAB

METPET-HD TAB METPET-HD TAB

METPET-HD-CT TAB METPET-HD-CT TAB

METPET-HD-PL TAB METPET-HD-PL TAB

METPETHO-CRC TAB METPETHO-CRC TAB

METPETHO-LAS TAB METPETHO-LAS TAB

METPET-HOLO TAB METPET-HOLO TAB

METPET-MATFI TAB METPET-MATFI TAB

METPET-MAT-ND TAB METPET-MAT-ND TAB

METPET-ND TAB METPET-ND TAB

METPET-ND-CT TAB METPET-ND-CT TAB

METPET-ND-PL TAB METPET-ND-PL TAB

METPET-PLASMA-HTAB METPET-PLASMA-HD TAB

METPETPOLY-N TAB METPETPOLY-N TAB

METPETTHO-LOD TAB METPETTHO-LOD TAB

METPETTHO-SPA TAB METPETTHO-SPA TAB

METPETTHO-SPC TAB METPETTHO-SPC TAB

MET-PVC TAB MET-PVC TAB

METOP-NHS-MB TAB METBOPP-NHS-MB TAB

METPETHO-SP-BR TAB METPETHO-SP-BR TAB

NATURAL TAB NATURAL TAB

OP PVCD TAB BOPP PVDC TAB

OP-BS-FLOWRAP TAB BOPP-BS-FLOWRAP TAB

OP-BS-HS TAB BOPP-BS-HS TAB

OP-BS-HS-HTC TAB BOPP-BS-HS-HTC TAB

OP-BS-HS-TT TAB BOPP-BS-HS-TT TAB

OP-HS-TH-TIMT TAB BOPP-HS-TH-TIMT TAB

OP-HS-TVH TAB BOPP-HS-TVH TAB

OP-NON-HS-TNTA TAB BOPP-NON-HS-TNTA TAB

OP-OS-HS TAB BOPP-OS-HS TAB

OP-OS-HS-HTC TAB BOPP-OS-HS-HTC TAB

OP-PR-BS-HS TAB BOPP-PR-BS-HS TAB

OP-PR-OS-HS TAB BOPP-PR-OS-HS TAB

OP-PR-TN-TI TAB BOPP-PR-TN-TI TAB

OP-PR-TN-TT TAB BOPP-PR-TN-TT TAB

OP-RME TAB BOPP-RME TAB

OP-TN-TI TAB BOPP-TN-TI TAB

OP-TN-TT TAB BOPP-TN-TT TAB

OP-W-BS-HS TAB BOPP-W-BS-HS TAB

OP-W-OS-HS TAB BOPP-W-OS-HS TAB

OP-W-TN-TI TAB BOPP-W-TN-TI TAB

OP-W-TN-TT TAB BOPP-W-TN-TT TAB

ORIENTED-NYLN TAB ORIENTED-NYLN TAB

PAPER MAP TAB PAPER MAP TAB

PAPER-CHROMO TAB PAPER-CHROMO TAB

PAPER-GIP TAB PAPER-GIP TAB

PAPER-POSTER TAB PAPER-POSTER TAB

PET HOLO-TUB TAB PET HOLO-TUB TAB

PET NORMAL TAB PET NORMAL TAB

PET PVDC CTD TAB PET PVDC CTD TAB

PET UNTREATED TAB PET UNTREATED TAB

PET-ACRYL TAB PET-ACRYL TAB

PET-COATD TAB PET-COATD TAB

PET-FB TAB PET-FB TAB

PET-FP TAB PET-FP TAB

PET-HEATSEA TAB PET-HEATSEA TAB

PET-HOLO TAB PET-HOLO TAB

PET-MAT TAB PET-MAT TAB

PET-MET TAB PET-MET TAB

PET-N TAB PET-N TAB

PET-PVDC COATEDTAB PET-PVDC COATED TAB

PET-RMET TAB PET-RMET TAB

PET-UNTRTD TAB PET-UNTRTD TAB

POLY-BLACK TAB POLY-BLACK TAB

POLY-EX-EVA TAB POLY-EX-EVA TAB

POLY-EX-NAT TAB POLY-EX-NAT TAB

POLY-EX-NUCR TAB POLY-EX-NUCR TAB

POLY-EX-SURL TAB POLY-EX-SURL TAB

POLY-EX-WHT TAB POLY-EX-WHT TAB

POLY-GP-N TAB POLY-GP-N TAB

POLY-GP-W TAB POLY-GP-W TAB

POLY-MB TAB POLY-MB TAB

POLY-MET-N TAB POLY-MET-N TAB

POLY-MET-W TAB POLY-MET-W TAB

POLY-NYL-N TAB POLY-NYL-W TAB

POLY-NYL-W TAB POLY-NYL-W TAB

POLY-OIL-N TAB POLY-OIL-N TAB

POLY-OIL-W TAB POLY-OIL-W TAB

POLY-PP-N TAB POLY-PP-N TAB

POLY-PP-W TAB POLY-PP-W TAB

POLY-SHMPO-N TAB POLY-SHMPO-N TAB

POLY-SHMPO-W TAB POLY-SHMPO-W TAB

POSTER-PAPER TAB POSTER-PAPER TAB

PP-EX TAB PP-EX TAB

PVC TAB PVC TAB

PVDC TAB PVDC TAB

WHITE TAB WHITE TAB

WOVEN POL-9*9 TAB WOVEN POL-9*9 TAB

WOVEN SACK TAB WOVEN SACK TAB

WOVEN-POL 10*1 TAB WOVEN-POL 10*1 TAB

Sub_Operation_Name

Adhesive Kitchen TAB Adhesive Kitchen TAB

Doctoring TAB Doctoring TAB

Ink Kitchen TAB Ink Kitchen TAB

Lamination 1 TAB Lamination 1 TAB




Lamination Final TAB Lamination Final TAB

Lamination InspectTAB Lamination Inspection TAB

Packing TAB Packing TAB

Pouching TAB Pouching TAB

Printing TAB Printing TAB

Printing Inspection TAB Printing Inspection TAB

Slitting TAB Slitting TAB

Materials_Usage

Main TAB Main TAB

Secondary TAB Secondary TAB

Phantom_VS

NO TAB NO TAB

YES TAB YES TAB

1_digit

1 TAB Layer 1 TAB

2 TAB Layer 2 TAB

3 TAB Layer 3 TAB

4 TAB Layer 4 TAB

5 TAB Layer 5 TAB

6 TAB Layer 6 TAB

7 TAB Layer 7 TAB

8 TAB Layer 8 TAB

9 TAB Layer 9 TAB

10 TAB Layer 10 TAB

TAB TAB TAB TAB TAB TAB ENT














































TAB TAB TAB *SB TAB TAB TABTAB TAB TAB *SB TAB TAB TAB


TAB TAB TAB *SB TAB TAB TAB







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01-APR-2007 TAB TAB

01-APR-2008 TAB TAB

01-APR-2009 TAB TAB

01-APR-2010 TAB TAB

01-APR-2011 TAB TAB

01-APR-2012 TAB TAB

INV CAL TAB TAB TAB TAB TAB TAB










Debit Memo TAB TAB TAB TAB Print TAB

Credit Memo TAB TAB TAB TAB Print TAB

DEFINE UFLEX CALENDAR (DON’T FORGET TO TICK THE ADJUSTING PERIODS - CORRECT MACRO MARKED LATER)

2007 TAB 1 TAB 1 TAB 01-APR-2006

2007 TAB 1 TAB 2 TAB 01-MAY-2006

2007 TAB 1 TAB 3 TAB 01-JUN-2006

2007 TAB 2 TAB 4 TAB 01-JUL-2006

2007 TAB 2 TAB 5 TAB 01-AUG-2006

2007 TAB 2 TAB 6 TAB 01-SEP-2006

2007 TAB 3 TAB 7 TAB 01-OCT-2006

2007 TAB 3 TAB 8 TAB 01-NOV-2006

2007 TAB 3 TAB 9 TAB 01-DEC-2006

2007 TAB 4 TAB 10 TAB 01-JAN-2007

2007 TAB 4 TAB 11 TAB 01-FEB-2007

2007 TAB 4 TAB 12 TAB 01-MAR-2007

2007 TAB 1 TAB 13 TAB 30-JUN-2006

2007 TAB 2 TAB 14 TAB 30-SEP-2006

2007 TAB 3 TAB 15 TAB 31-DEC-2006

2007 TAB 4 TAB 16 TAB 31-MAR-2007

2008 TAB 1 TAB 1 TAB 01-APR-2007

2008 TAB 1 TAB 2 TAB 01-MAY-2007

2008 TAB 1 TAB 3 TAB 01-JUN-2007

2008 TAB 2 TAB 4 TAB 01-JUL-2007

2008 TAB 2 TAB 5 TAB 01-AUG-2007

2008 TAB 2 TAB 6 TAB 01-SEP-2007

2008 TAB 3 TAB 7 TAB 01-OCT-2007

2008 TAB 3 TAB 8 TAB 01-NOV-2007

2008 TAB 3 TAB 9 TAB 01-DEC-2007

2008 TAB 4 TAB 10 TAB 01-JAN-2008

2008 TAB 4 TAB 11 TAB 01-FEB-2008

2008 TAB 4 TAB 12 TAB 01-MAR-2008

2008 TAB 1 TAB 13 TAB 30-JUN-2007

2008 TAB 2 TAB 14 TAB 30-SEP-2007

2008 TAB 3 TAB 15 TAB 31-DEC-2007

2008 TAB 4 TAB 16 TAB 31-MAR-2008

2009 TAB 1 TAB 1 TAB 01-APR-2008

2009 TAB 1 TAB 2 TAB 01-MAY-2008

2009 TAB 1 TAB 3 TAB 1-Jun-08

2009 TAB 1 TAB 4 TAB 30-Jun-08

2009 TAB 2 TAB 5 TAB 1-Jul-08

2009 TAB 2 TAB 6 TAB 1-Aug-08

2009 TAB 2 TAB 7 TAB 1-Sep-08

2009 TAB 2 TAB 8 TAB 30-Sep-08

2009 TAB 3 TAB 9 TAB 1-Oct-08

2009 TAB 3 TAB 10 TAB 1-Nov-08

2009 TAB 3 TAB 11 TAB 1-Dec-08

2009 TAB 3 TAB 12 TAB 31-Dec-08

2009 TAB 4 TAB 13 TAB 1-Jan-09

2009 TAB 4 TAB 14 TAB 1-Feb-09

2009 TAB 4 TAB 15 TAB 1-Mar-09

2009 TAB 4 TAB 16 TAB 31-Mar-09

WARNING TAB 10 TAB WARNING TAB TAB

NEP *DN

NEJ *DN

NER *DN

NEF *DN

NEM *DN

NEC *DN

NEA *DN

NEZ *DN

NEU *DN

NES *DN

NEI *DN

NEW *DN

NEG *DN

NED *DN

NEB *DN

EBA *DN

EBB *DN

EBC *DN

EBD *DN

EBE *DN

NEY *DN

NEX *DN

NEO *DN

NEL *DN

30-APR-2007 *DN

31-MAY-2007 *DN

30-JUN-2007 *DN

31-JUL-2007 *DN

31-AUG-2007 *DN

30-SEP-2007 *DN

31-OCT-2007 *DN

30-NOV-2007 *DN

31-DEC-2007 *DN

31-JAN-2008 *DN

29-FEB-2008 *DN

31-MAR-2008 *DN

30-APR-2008 *DN

31-MAY-2008 *DN

30-JUN-2008 *DN

31-JUL-2008 *DN

31-AUG-2008 *DN

30-SEP-2008 *DN

31-OCT-2008 *DN

30-NOV-2008 *DN

31-DEC-2008 *DN

31-JAN-2009 *DN

28-FEB-2009 *DN

31-MAR-2009 *DN

30-APR-2009 *DN

31-MAY-2009 *DN

30-JUN-2009 *DN

31-JUL-2009 *DN

31-AUG-2009 *DN

30-SEP-2009 *DN

31-OCT-2009 *DN

30-NOV-2009 *DN

31-DEC-2009 *DN

31-JAN-2010 *DN

28-FEB-2010 *DN

31-MAR-2010 *DN

30-APR-2010 *DN

31-MAY-2010 *DN

30-JUN-2010 *DN

31-JUL-2010 *DN

31-AUG-2010 *DN

30-SEP-2010 *DN

31-OCT-2010 *DN

30-NOV-2010 *DN

31-DEC-2010 *DN

31-JAN-2011 *DN

28-FEB-2011 *DN

31-MAR-2011 *DN

30-APR-2011 *DN

31-MAY-2011 *DN

30-JUN-2011 *DN

31-JUL-2011 *DN

31-AUG-2011 *DN

30-SEP-2011 *DN

31-OCT-2011 *DN

30-NOV-2011 *DN

31-DEC-2011 *DN

31-JAN-2012 *DN

29-FEB-2012 *DN

31-MAR-2012 *DN

30-APR-2012 *DN

31-MAY-2012 *DN

30-JUN-2012 *DN

31-JUL-2012 *DN

31-AUG-2012 *DN

30-SEP-2012 *DN

31-OCT-2012 *DN

30-NOV-2012 *DN

31-DEC-2012 *DN

31-JAN-2013 *DN

28-FEB-2013 *DN

31-MAR-2013 *DN

TAB TAB TAB TAB TAB

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TAB No TAB Ownership/Stockholder's EqTAB ENTTAB No TAB Ownership/Stockholder's EqTAB ENT

TAB No TAB Ownership/Stockholder's EqTAB ENTTAB No TAB Ownership/Stockholder's EqTAB ENT

TAB No TAB Ownership/Stockholder's EqTAB ENT







Ownership/StockhTAB ENT






















TAB No TAB Liability TAB ENT



TAB No TAB Liability TAB ENTTAB No TAB Liability TAB ENT











































Liability TAB ENT

Liability TAB ENT

Liability TAB ENT

Liability TAB ENT

Liability TAB ENT

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TAB No TAB Asset TAB ENT









TAB No TAB Asset TAB ENTTAB No TAB Asset TAB ENT















































































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TAB No TAB Revenue TAB ENT


















TAB No TAB Revenue TAB ENTTAB No TAB Revenue TAB ENT









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TAB No TAB Expense TAB ENTTAB No TAB Expense TAB ENT



















































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*SB TAB TAB TAB TAB TAB










Open TAB

Open TAB TAB TAB *SB N

TAB 30-APR-2006 TAB TAB TAB

TAB 31-MAY-2006 TAB TAB TAB

TAB 30-JUN-2006 TAB TAB TAB

TAB 31-JUL-2006 TAB TAB TAB

TAB 31-AUG-2006 TAB TAB TAB

TAB 30-SEP-2006 TAB TAB TAB

TAB 31-OCT-2006 TAB TAB TAB

TAB 30-NOV-2006 TAB TAB TAB

TAB 31-DEC-2006 TAB TAB TAB

TAB 31-JAN-2007 TAB TAB TAB

TAB 28-FEB-2007 TAB TAB TAB

TAB 31-MAR-2007 TAB TAB TAB






TAB 31-MAY-2007 TAB TAB TAB


TAB 31-JUL-2007 TAB TAB TAB

TAB 31-AUG-2007 TAB TAB TAB


TAB 31-OCT-2007 TAB TAB TAB

TAB 30-NOV-2007 TAB TAB TAB


TAB 31-JAN-2008 TAB TAB TAB








TAB 31-May-08 TAB TAB TAB

TAB 30-Jun-08 TAB TAB TAB

TAB 30-Jun-08 TAB TAB TAB *SB

TAB 31-Jul-08 TAB TAB TAB

TAB 31-Aug-08 TAB TAB TAB

TAB 30-Sep-08 TAB TAB TAB

TAB 30-Sep-08 TAB TAB TAB *SB

TAB 31-Oct-08 TAB TAB TAB

TAB 30-Nov-08 TAB TAB TAB

TAB 31-Dec-08 TAB TAB TAB

TAB 31-Dec-08 TAB TAB TAB *SB

TAB 31-Jan-09 TAB TAB TAB


TAB 31-Mar-09 TAB TAB TAB

TAB 31-Mar-09 TAB TAB TAB *SB

TAB TAB TAB TAB TAB STANDAR

110000 111100 TAB111100 111101 TAB

111200 112101 TAB120000 121100 TAB

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111101

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151600 151601 TABno child 151700

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165100 165101 TAB170000 171100 TAB

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175100 175101 TAB180000 181100 TAB

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131101

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141101

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151101

151102

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151120

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161101

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171111

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171113

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175101

181101

181102

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211101

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new 211105

212101

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215301

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215702

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NEW 215705

NEW 215706

NEW 215707

NEW 215708

NEW 215709

NEW 215710

NEW 215711

NEW 215712

NEW 215713

NEW 215714

NEW 215715

NEW 215716

NEW 215717

NEW 215718

216101

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219101

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221101

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410000 411100 TAB

490000 490100 TAB

402101

411101

483001

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501201

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310000 311100 TAB

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311400 311401 TAB

311500 311501 TAB

311600 311601 TAB

311700 311701 TAB

311800 311801 TAB

311900 311901 TAB320000 321200 TAB

321200 321201 TAB

321300 321301 TAB

321400 321401 TAB

321500 321501 TAB

321600 321601 TAB

321700 321701 TAB

321800 321801 TAB

321900 321901 TAB

322000 322001 TAB

329100 329101 TAB330000 331100 TAB

331100 331101 TAB

332100 332101 TAB340000 341100 TAB

341100 341101 TAB

341200 341201 TAB

341300 341301 TAB

341400 341401 TAB

341500 341501 TAB

345100 345101 TAB

360000 361100 TAB

361100 361101 TAB

361200 361201 TAB

361300 361301 TAB

365100 365101 TAB370000 371100 TAB

371100 371101 TAB380000 381100 TAB

381100 381101 TAB

381200 381201 TAB

381300 381301 TAB

381400 381401 TAB

381500 381501 TAB

381600 381601 TAB

385100 385101 TAB

385200 385201 TAB

385300 385301 TAB

385400 385401 TAB

385500 385501 TAB

385600 385601 TAB

385700 385701 TAB

385800 385801 TAB

385900 385901 TAB

386000 386005 TAB

386100 386101 TAB

386200 386201 TAB

387000 387001 TAB

389000 389001 TAB390000 391100 TAB

391100 391101 TAB

391200 391201 TAB

391300 391301 TAB

391400 391401 TAB

391500 391501 TAB

391600 391601 TAB

395200 395201 TAB

395300 395301 TAB

395400 395401 TAB

395500 395501 TAB

395700 395701 TAB

395800 395801 TAB

399100 399101 TAB400000 401100 TAB

401100 401101 TAB

401200 401201 TAB

401300 401301 TAB

402100 402101 TAB

402200 402201 TAB

402300 402301 TAB

402400 402401 TAB

402500 402501 TAB

402600 402601 TAB

402700 402701 TAB

402800 402801 TAB

411100 411101 TAB

491100 491101 TAB

491200 491201 TAB

491300 491301 TAB

491400 491401 TAB500000 501100 TAB

501100 501101 TAB

501200 501201 TAB

501300 501301 TAB

502100 502101 TAB

505000 505001 TAB

311101

311102

311103

311201

311202

311203

311204

311205

311206

311301

311302

311303

311304

311305

311306

311401

311501

311502

311503

311601

311701

311702

311703

311801

311802

311901

321201

321202

321203

321204

321301

321302

321303

321304

321305

321306

321401

321501

321502

321601

321701

321702

321801

321802

321901

322001

329101

331101

331102

331103

331104

331105

331106

331107

331108

331109

331110

331111

332101

332102

332103

332104

332105

332106

332107

332108

332109

341101

341102

341103

new 341104

new 341105

new 341106

new 341107

new 341108

new 341109

new 341110

new 341111

new 341112

new 341113

new 341114

new 341115

new 341116

new 341117

new 341118

new 341119

new 341120

new 341121

new 341122

new 341123

new 341124

new 341125

341201

new 341202

341301

341401

341402

341403

341501

345101

345102

NEW 345103

346001

360101

361101

361201

361301

365101

365102

371101

381101

381102

381103

381104

381105

381106

381107

381108

381109

381110

381111

381112

381113

381114

381115

381121

381122

381123

381124

381125

381126

381201

381202

381203

381204

381205

381206

381207

381208

381209

381210

381211

381301

381302

381303

381304

381401

381402

381403

381404

381405

381406

381501

381502

381503

381504

381601

381602

381603

385101

385102

385103

385104

385105

385106

385107

385108

385201

385202

385203

385301

385302

385401

385402

385403

385404

385405

385406

385407

385408

385409

385501

385502

385503

385504

385505

385506

385507

385508

385509

385510

385601

385602

385701

385801

385802

385803

385804

385805

385901

385902

385903

386005

386006

386007

386010

386101

386201

386202

386203

386204

386205

387001

389001

391101

391201

391202

391301

391401

391501

391502

391601

395201

395301

395401

395501

395502

395701

395801

397001

397002

397003

399101

401101

401102

401103

401104

401105

401106

401107

401108

401109

401110

401111

401112

401113

401114

401115

401116

401117

401118

401151

401152

401201

401301

401302

401303

401304

401305

402102

402103

402104

402105

402106

402107

402108

402109

402110

402111

402112

402113

402114

402115

402116

402117

402118

402119

402120

402121

402122

402123

402124

402125

402126

402127

402128

402201

402202

402203

402204

402301

402302

402303

402304

402305

402331

402341

402401

402402

402403

402404

402405

402406

402407

402408

402409

402410

402411

402412

402413

402414

402415

402501

402502

402503

402504

402505

402506

402507

402508

402509

402510

402511

402512

402513

402514

402515

402516

402517

402518

402519

402520

402521

402522

new 402523

new 402524

new 402525

new 402526

new 402527

new 402528

new 402529

new 402530

new 402531

new 402532

new 402533

new 402534

new 402535

new 402536

new 402537

new 402538

new 402539

new 402540

new 402541

new 402542

new 402543

new 402544

402601

402602

402603

402604

402605

402606

402607

402608

402609

402610

402701

402702

402703

402704

402801

402802

411102

490101

501101

501102

501103

501104

510000 511100 TAB

511100 511101 TAB

511200 511201 TAB

511300 511301 TAB

520000 521100 TAB

521100 521101 TAB

522100 522101 TAB

530000 531100 TAB

531100 531101 TAB

532100 532101 TAB

533100 533101 TAB

534100 534101 TAB

540000 541100 TAB

541100 541101 TAB

542100 542101 TAB

543100 543101 TAB

544100 544101 TAB

547500 547501 TAB

548100 548101 TAB550000 551100 TAB

551100 551101 TAB

551200 551201 TAB

551300 551301 TAB

551400 551401 TAB

551500 551501 TAB

551600 551601 TAB

551700 551701 TAB

551800 551801 TAB

551401

551402

510101

510102

511101

511102

511103

511104

511105

511106

511107

511108

511109

511110

511111

511112

511151

511161

511171

511172

511173

511174

511175

511181

511191

511192

511193

511194

511195

511201

511202

511203

511204

511205

511206

511207

511208

511209

511210

511211

511212

511213

511214

511301

511302

511303

520101

521101

521151

521161

522101

522151

522161

531101

531102

531103

531104

531105

531106

531107

531108

532101

532102

533101

533102

533103

533104

533105

533106

534101

534102

534103

534104

534105

534106

541101

541102

541103

541104

541105

541106

541107

542101

542102

543101

543102

543103

543104

543105

543106

544101

544102

544103

544104

544105

544106

547501

547502

547503

547504

547505

548101

551101

551102

551103

551104

551105

551106

551107

551201

551202

551203

551204

551301

551302

551501

551502

551503

551504

551505

551506

551507

551508

551509

551601

551701

551702

551703

551801

560000 561100 TAB

561100 561101 TAB

561200 561201 TAB

563100 563101 TAB

565100 565101 TAB

570000 571100 TAB

571100 571101 TAB

572100 572101 TAB600000 601100 TAB

601100 601101 TAB

601200 601201 TAB

NEW 601300 601301 TAB610000 611100 TAB

611100 611101 TAB

611200 611201 TAB

611300 611301 TAB

611400 611401 TAB

611500 611501 TAB

611600 611601 TAB

611700 611701 TAB

611800 611801 TAB

611900 611901 TAB

612000 612001 TAB650000 651100 TAB

651100 651101 TAB

651200 651251 TAB

651300 651371 TAB660000 661100 TAB

661100 661101 TAB

661200 661201 TAB

661300 661301 TAB

661400 661401 TAB

661500 661501 TAB

661600 661601 TAB

661700 661701 TAB

661800 661801 TAB

661900 661901 TAB

662000 662010 TAB

662100 662101 TAB

662200 662201 TAB

662300 662301 TAB

662400 662401 TAB

662500 662501 TAB

662600 662601 TABno child 662700

662800 662801 TAB

662900 662901 TAB

663000 663001 TAB700000 701100 TAB

701100 663001 TAB

701200 701101 TAB

701300 701201 TAB

701400 701401 TAB

701500 701501 TAB750000 751100 TAB

751100 751101 TAB

751200 751201 TAB

751300 751301 TAB

751400 751401 TAB

751500 751501 TAB

752100 752101 TAB

753100 753101 TAB

754100 754101 TAB800000 800100 TAB

800100 800101 TAB810000 811100 TAB

811100 811102 TAB

565111

753103

561101

561102

561103

561104

561105

561106

561201

561202

561203

561204

563101

563102

563103

563104

563105

563106

new 563107

new 563108

565101

565110

570102

571101

571151

571161

571651

571661

572101

572151

572161

574100

574200

585100

585200

586100

586200

591100

591200

601101

601201

NEW 601301

NEW 601302

NEW 601303

611101

611102

611103

611105

611201

611202

611203

611301

611302

611401

611402

611501

611502

611601

611602

611603

611604

611701

611801

NEW 611802

611901

612001

612002

651101

651102

651103

651104

651105

651106

651107

651108

651109

651110

651111

651112

651113

651114

651115

651116

651117

651118

651251

651252

651253

651255

651371

651372

651373

661101

661102

661103

661104

661105

661106

661107

661108

661201

661301

661401

661501

661502

661601

661701

661702

661703

661704

661705

661706

661707

661708

661801

661802

661803

661804

661805

661901

661902

661903

661904

661905

661906

661907

661908

661909

661910

662010

662101

662102

662103

662104

662105

662106

662107

662108

662109

662110

662111

662112

662113

662114

662115

662116

662117

662118

662119

662120

662121

662122

662123

662124

662125

new 662126

new 662127

new 662128

new 662129

new 662130

new 662131

new 662132

new 662133

new 662134

new 662135

662201

662202

662203

662204

662221

662222

662223

662224

new 662225

662301

662401

662501

662502

662601

662801

662901

663001

663002

663003

691901

691902

691903

691904

691905

691906

691907

691908

692010

692101

692102

692103

692104

692105

692106

692107

692108

692109

692110

692111

692112

692113

692114

692115

692116

692117

692118

692201

692202

692203

692204

692221

692222

692223

692224

692301

692401

692501

692601

692701

692801

701101

701102

701103

701201

701202

701203

701204

701205

701206

701207

701208

701301

701302

701303

701401

701402

701403

701501

701502

701503

701504

751101

751102

751103

751104

751105

751106

751107

751108

751109

751110

751111

751112

751201

751301

751302

751303

751401

751501

751502

751503

752101

753101

753102

754101

800101

800102

811102

811103

811104

811105

811106

811107

811108

811109

811110

900000 901100 TAB

901100 901101 TAB

changed 901200 901201 TAB

901300 901301 TAB

901400 901401 TAB

901500 901501 TAB

901600 901601 TAB

901101

901102

901103

901104

901105

901106

901107

901108

901109

901110

901111

901112

901113

901114

901115

901116

901117

901118

901119

901120

901121

901122

901123

901124

901125

901126

901127

901128

901129

901130

901131

901132

901133

901134

901135

901136

inactive 901201

901202

NEW 901203

NEW 901204

NEW 901205

NEW 901206

NEW 901207

NEW 901208

NEW 901209

NEW 901210

NEW 901211

NEW 901212

NEW 901213

NEW 901214

901301

901302

901303

901401

901402

901403

901404

901405

901406

inactive 901501

901502

901503

901504

901505

901555

901601

901602

901603

901801

TAB Average TAB FLEX TAB TAB TAB TAB TAB TAB










TAB *SB TAB TAB TAB 01-APR-2 TAB TAB

TAB

TAB

TAB

TAB

TAB STANDARTAB TAB TAB TAB TAB TAB 11.00.341125.00 TAB

TAB

TAB

TAB

TAB

111200 TAB Parent Values Only111105 TAB Child Values Only

112101 TAB Child Values Only121700 TAB Parent Values Only

121102 TAB Child Values Only







133100 TAB Parent Values Only















































491400 TAB Parent Values O ENT 490101 TAB TAB Child Va ENT 490102





























365100 TAB Parent Values O ENT 360101 TAB TAB Child Values Only
























































































































































TAB TAB 11.82.341101.00 TAB 11.82.901114.00 TAB 11.82.901 TAB 11.82.901 TAB










TAB 11.00.901 TAB

TAB TAB Child Values OnlENT 490201 TAB TAB Child Values Only

TAB TAB Child Values Only

TAB TAB Child Values OnlENT 574200 TAB TAB Child Va ENT 585100

11.82.901113.00 TAB 11.82.901133.00 TAB TAB TAB TAB TAB TAB TAB










TAB TAB Child Va ENT 585200 TAB TAB Child Va ENT 586100 TAB

TAB TAB TAB TAB TAB TAB TAB TAB TAB TAB TAB










TAB Child Va ENT 586200 TAB TAB Child Va ENT 591100 TAB TAB











Child Values Only

TAB TAB 11.82.901201.00 TAB 11.82.901202.00 TAB 11.82.211105.00 TAB TAB










11.82.510101.00 TAB 11.82.601301.00 TAB 11.82.901129.00

11.84.510101.00 TAB 11.84.601301.00 TAB 11.84.901129.00

11.82.510101.00 TAB 11.82.601301.00 TAB 11.82.901129.00

11.82.510101.00 TAB 11.82.601301.00 TAB 11.82.901129.00

11.82.510101.00 TAB 11.82.601301.00 TAB 11.82.901129.00

11.82.510101.00 TAB 11.82.601301.00 TAB 11.82.901129.00

11.00.510101.00 TAB 11.00.601301.00 TAB 11.00.901129.00

11.82.510101.00 TAB 11.82.601301.00 TAB 11.82.901129.00

11.00.510101.00 TAB 11.00.601301.00 TAB 11.00.901129.00

11.82.510101.00 TAB 11.82.601301.00 TAB 11.82.901129.00

Documents

MACRO TO UPLOAD DATA FROM EXCEL TO ORACLE FORMS