Industrial Corporation Ledger

Date
Voucher#
31/12/2011
31/12/2011
31/12/2011
31/12/2011
31/12/2011
2/2/2012
2/2/2012
8/2/2012
10/2/2012
13/02/2012
1/3/2012
1/3/2012
30/03/2012
31/03/2012
14/04/2012
24/04/2012
30/04/2012
30/04/2012
30/04/2012
30/04/2012
30/04/2012
30/04/2012
1/5/2012
5/5/2012
11/5/2012
11/5/2012
11/5/2012
15/05/2012
16/05/2012
31/05/2012
31/05/2012
31/05/2012
31/05/2012
31/05/2012
31/05/2012
31/05/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
JVH 120471
JVH 120471
JVH 120471
JVH 120471
JVH 120513
PVH 020063 5
PVH 020063 5
JVH 020252
JVH 020309
JVH 020249
PVH 030016 5
PVH 030016 5
JVH 030457
JVH 030493
JVH 040402
JVH 040376
JVH 040382
JVH 040406
JVH 040407
JVH 040414
JVH 040415
JVH 040425
JVH 050494
JVH 050498
JVH 050495
JVH 050496
JVH 050504
JVH 050500
JVH 050499
JVH 050497
JVH 050521
JVH 050522
JVH 050523
JVH 050524
JVH 050525
JVH 050526
JVH 060560
JVH 060561
JVH 060562
JVH 060563
JVH 060564
JVH 060565
Chq#
8808792
8808792
9418245
9418245
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
30/06/2012
5/7/2012
5/7/2012
10/7/2012
30/07/2012
31/07/2012
31/07/2012
31/07/2012
31/07/2012
31/07/2012
31/07/2012
31/07/2012
31/07/2012
31/07/2012
15/08/2012
15/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
31/08/2012
JVH 060566
JVH 060567
JVH 060568
JVH 060569
JVH 060570
JVH 060571
JVH 060572
JVH 060573
JVH 060574
JVH 060575
JVH 060576
JVH 060577
JVH 060578
JVH 060579
PVH 070077 6
PVH 070077 6
JVH 070491
JVH 070486
JVH 070483
JVH 070484
JVH 070487
JVH 070488
JVH 070489
JVH 070490
JVH 070492
JVH 070494
JVH 070502
PVH 080316 6
PVH 080316 6
JVH 080452
JVH 080453
JVH 080454
JVH 080455
JVH 080456
JVH 080457
JVH 080458
JVH 080459
JVH 080460
JVH 080461
JVH 080462
JVH 080463
JVH 080464
JVH 080465
JVH 080469
JVH 080470
2503131
2503131
3382008
3382008
14/09/2012
22/09/2012
24/09/2012
24/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
30/09/2012
5/10/2012
5/10/2012
31/10/2012
31/10/2012
15/11/2012
15/11/2012
21/11/2012
21/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
30/11/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
JVH 090525
JVH 090527
PVH 090441 6
PVH 090441 6
JVH 090499
JVH 090511
JVH 090517
JVH 090523
JVH 090524
JVH 090526
JVH 090528
JVH 090529
JVH 090530
JVH 090531
JVH 090532
JVH 090533
PVH 100126 6
PVH 100126 6
JVH 100526
JVH 100579
PVH 110328 6
PVH 110328 6
PVH 110425 6
PVH 110425 6
JVH 110525
JVH 110526
JVH 110527
JVH 110528
JVH 110529
JVH 110530
JVH 110531
JVH 110532
JVH 110533
JVH 110534
JVH 110535
JVH 110536
JVH 110537
JVH 110538
JVH 110539
JVH 110540
JVH 120598
JVH 120599
JVH 120600
JVH 120601
JVH 120602
2925303
2925303
2925368
2925368
3949422
3949422
3949446
3949446
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
1/12/2012
22/12/2012
22/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
1/1/2013
1/1/2013
1/1/2013
10/1/2013
10/1/2013
10/1/2013
11/1/2013
11/1/2013
12/1/2013
JVH 120603
JVH 120604
JVH 120605
JVH 120606
JVH 120608
JVH 120609
JVH 120614
JVH 120615
JVH 120616
JVH 120617
JVH 120618
PVH 120437 6
PVH 120437 6
JVH 120635
JVH 120636
JVH 120637
JVH 120638
JVH 120639
JVH 120640
JVH 120641
JVH 120642
JVH 120643
JVH 120644
JVH 120645
JVH 120646
JVH 120647
JVH 120648
JVH 120649
JVH 120650
JVH 120651
JVH 120652
JVH 120653
JVH 120654
JVH 120655
JVH 120656
JVH 120657
JVH 010680
JVH 010732
JVH 010733
JVH 010717
JVH 010718
JVH 010748
PVH 010214 6
PVH 010214 6
JVH 010719
3949330
3949330
5509374
5509374
12/1/2013
12/1/2013
12/1/2013
12/1/2013
16/01/2013
16/01/2013
16/01/2013
17/01/2013
19/01/2013
19/01/2013
21/01/2013
21/01/2013
22/01/2013
22/01/2013
22/01/2013
22/01/2013
22/01/2013
24/01/2013
26/01/2013
28/01/2013
28/01/2013
30/01/2013
30/01/2013
30/01/2013
31/01/2013
31/01/2013
31/01/2013
31/01/2013
31/01/2013
31/01/2013
1/2/2013
1/2/2013
1/2/2013
1/2/2013
1/2/2013
1/2/2013
6/2/2013
7/2/2013
7/2/2013
9/2/2013
12/2/2013
13/02/2013
13/02/2013
13/02/2013
13/02/2013
JVH 010720
JVH 010721
JVH 010722
JVH 010723
JVH 010694
JVH 010695
JVH 010696
JVH 010716
JVH 010714
JVH 010715
JVH 010697
JVH 010698
JVH 010706
JVH 010709
JVH 010711
JVH 010746
JVH 010747
JVH 010702
JVH 010713
PVH 010523 6
PVH 010523 6
JVH 010724
JVH 010725
JVH 010726
JVH 010681
JVH 010682
JVH 010683
JVH 010684
JVH 010685
JVH 010727
JVH 020566
JVH 020567
JVH 020568
JVH 020569
JVH 020570
JVH 020571
JVH 020584
JVH 020572
JVH 020585
JVH 020586
JVH 020595
JVH 020596
JVH 020597
JVH 020598
JVH 020599
5509490
5509490
15/02/2013
21/02/2013
21/02/2013
21/02/2013
22/02/2013
22/02/2013
23/02/2013
23/02/2013
25/02/2013
25/02/2013
27/02/2013
27/02/2013
28/02/2013
2/3/2013
5/3/2013
15/03/2013
15/03/2013
16/03/2013
20/03/2013
20/03/2013
20/03/2013
20/03/2013
27/03/2013
30/03/2013
3/4/2013
4/4/2013
4/4/2013
5/4/2013
6/4/2013
9/4/2013
11/4/2013
12/4/2013
13/04/2013
15/04/2013
15/04/2013
16/04/2013
16/04/2013
17/04/2013
17/04/2013
19/04/2013
20/04/2013
22/04/2013
22/04/2013
22/04/2013
27/04/2013
JVH 020594
PVH 020366 6
PVH 020366 6
JVH 020602
JVH 020601
JVH 020603
JVH 020600
JVH 020632
PVH 020570 6
PVH 020570 6
JVH 020605
JVH 020606
JVH 020607
JVH 030667
JVH 030665
PVH 030343 6
PVH 030343 6
JVH 030636
JVH 030645
JVH 030646
JVH 030668
JVH 030669
JVH 030663
JVH 030635
JVH 040583
JVH 040580
JVH 040582
JVH 040574
JVH 040513
JVH 040512
JVH 040573
JVH 040571
JVH 040572
JVH 040578
JVH 040579
JVH 040575
JVH 040577
PVH 040377 6
PVH 040377 6
JVH 040538
JVH 040539
JVH 040540
JVH 040545
JVH 040581
PVH 040575 6
633021
633021
6332835
6332835
6841882
6841882
9147211
9147211
9147282
27/04/2013
27/04/2013
27/04/2013
27/04/2013
29/04/2013
6/5/2013
7/5/2013
8/5/2013
9/5/2013
9/5/2013
14/05/2013
15/05/2013
15/05/2013
16/05/2013
17/05/2013
22/05/2013
22/05/2013
22/05/2013
22/05/2013
27/05/2013
27/05/2013
27/05/2013
29/05/2013
30/05/2013
30/05/2013
30/05/2013
31/05/2013
31/05/2013
7/6/2013
7/6/2013
13/06/2013
15/06/2013
17/06/2013
17/06/2013
17/06/2013
19/06/2013
21/06/2013
21/06/2013
22/06/2013
22/06/2013
24/06/2013
25/06/2013
25/06/2013
25/06/2013
27/06/2013
PVH 040575 6
PVH 040575 6
JVH 040546
JVH 040551
JVH 040511
JVH 050724
JVH 050738
JVH 050768
JVH 050737
JVH 050765
JVH 050767
JVH 050726
JVH 050766
JVH 050740
JVH 050741
PVH 050578 6
PVH 050578 6
JVH 050732
JVH 050764
JVH 050627
JVH 050739
JVH 050769
JVH 050763
PVH 050746 6
PVH 050746 6
JVH 050743
JVH 050742
JVH 050744
JVH 060540
JVH 060541
JVH 060543
JVH 060542
JVH 060534
JVH 060683
JVH 060683
JVH 060544
PVH 060432 6
PVH 060432 6
PVH 060536 7
PVH 060536 7
JVH 060535
JVH 060536
JVH 060537
JVH 060538
JVH 060539
9147282
9147282
9759784
9759784
9759942
9759942
9759870
9759870
814321
814321
1/7/2013
1/7/2013
3/7/2013
8/7/2013
8/7/2013
8/7/2013
8/7/2013
9/7/2013
13/07/2013
17/07/2013
18/07/2013
20/07/2013
25/07/2013
26/07/2013
30/07/2013
1/8/2013
3/8/2013
5/8/2013
8/8/2013
8/8/2013
8/8/2013
8/8/2013
13/08/2013
16/08/2013
23/08/2013
23/08/2013
24/08/2013
24/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
30/08/2013
3/9/2013
3/9/2013
6/9/2013
7/9/2013
7/9/2013
7/9/2013
9/9/2013
9/9/2013
9/9/2013
PVH 070001 7
PVH 070001 7
JVH 070066
PVH 070152 7
PVH 070152 7
JVH 070485
JVH 070493
JVH 070486
JVH 070064
JVH 070492
JVH 070489
JVH 070488
JVH 070491
JVH 070490
JVH 070650
JVH 080398
JVH 080020
JVH 080397
JVH 080393
JVH 080394
JVH 080395
JVH 080400
JVH 080396
JVH 080399
JVH 080391
JVH 080392
JVH 080389
JVH 080390
PVH 080717 7
PVH 080717 7
PVH 080718 7
PVH 080718 7
PVH 080724 7
PVH 080724 7
PVH 080725 7
PVH 080725 7
JVH 090102
JVH 090616
JVH 090161
JVH 090164
JVH 090608
JVH 090614
JVH 090611
JVH 090612
JVH 090613
814451
814451
814498
814498
1166334
1166334
1166335
1166335
1166337
1166337
1166338
1166338
10/9/2013
12/9/2013
12/9/2013
13/09/2013
13/09/2013
13/09/2013
14/09/2013
18/09/2013
18/09/2013
18/09/2013
19/09/2013
20/09/2013
25/09/2013
26/09/2013
26/09/2013
26/09/2013
26/09/2013
1/10/2013
1/10/2013
1/10/2013
1/10/2013
1/10/2013
1/10/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
21/11/2013
21/11/2013
21/11/2013
21/11/2013
21/11/2013
23/11/2013
23/11/2013
23/11/2013
23/11/2013
23/11/2013
25/11/2013
27/11/2013
27/11/2013
27/11/2013
5/12/2013
5/12/2013
JVH 090615
JVH 090607
JVH 090610
JVH 090604
JVH 090605
JVH 090606
JVH 090609
PVH 090412 7
PVH 090412 7
JVH 090410
JVH 090421
JVH 090491
JVH 090577
PVH 090623 7
PVH 090623 7
PVH 090624 7
PVH 090624 7
JVH 100288
JVH 100292
JVH 100293
JVH 100294
JVH 100296
JVH 100349
PVH 110211 7
PVH 110211 7
PVH 110212 7
PVH 110212 7
PVH 110213 7
PVH 110213 7
PVH 110314 7
PVH 110314 7
JVH 110227
JVH 110239
JVH 110240
JVH 110305
JVH 110316
JVH 110319
JVH 110321
JVH 110322
JVH 110329
PVH 110474 7
PVH 110474 7
JVH 110529
PVH 120114 7
PVH 120114 7
1678436
1678436
1678516
1678516
1678517
1678517
2191825
2191825
2191826
2191826
2191827
2191827
2191846
2191846
2191902
2191902
2191973
2191973
12/12/2013
13/12/2013
9/1/2014
10/1/2014
15/01/2014
15/01/2014
15/01/2014
15/01/2014
16/01/2014
20/01/2014
21/01/2014
21/01/2014
27/01/2014
29/01/2014
3/2/2014
7/2/2014
10/2/2014
14/02/2014
14/02/2014
17/02/2014
26/02/2014
26/02/2014
12/3/2014
27/03/2014
27/03/2014
26/04/2014
29/04/2014
29/04/2014
7/5/2014
7/5/2014
16/05/2014
16/05/2014
JVH 120623
JVH 120124
JVH 010082
JVH 010327
JVH 010139
JVH 010140
JVH 010141
JVH 010147
JVH 010158
JVH 010325
PVH 010476 7
PVH 010476 7
JVH 010662
JVH 010661
JVH 020284
JVH 020282
JVH 020283
PVH 020252 7
PVH 020252 7
JVH 020587
JVH 020366
JVH 020367
JVH 030446
PVH 030508 7
PVH 030508 7
JVH 040447
PVH 040663 7
PVH 040663 7
JVH 050052
JVH 050063
JVH 050145
JVH 050146
4402445
4402445
4669002
4669002
5566501
5566501
6832443
6832443
Description
PUR STAR DELA & FAN COOLING INV # 12059
PUR FAN COOLING 2 TYPES INV # 12106
PUR SUPER ENAMALLED COPPER WIRE INV # 12064
PUR RECHARGABLE TOURCH & SWITCH INV # 12103
20 SENSOR @ 1145 FROM INDUSTRIAL CORP I# 1343
PAID TO INDUSTRIAL CORP INV#12059,10106&12064
W.H.TAX OF INDUSTRIAL CORPORATION
PUR TIME SWITCH-INDUSTRIAL CORP.-INV#12340
PUR DIFFERNT ITEMS-INDUSTRIAL CORP.-INV#12346
PUR TIME SWITCH-INDUSTRIAL CORP.-INV#12356
PAID TO INDUSTRIAL CORPORATION AGST INV #1343
W.HTAX OF INDUSTRIAL CORPORATION
GOODS RETRN INDUSTRIAL CORP I # 12340 & 12356
ELECTRICAL ITEM PUR INDUSTRIAL CORP I # 12339
PUR DIFF ITEMS-INDUSTRIAL CORP-INV # 12610
PUR DIFF ITEMS-INDUSTRIAL CORP. INV# 12692
ELECTRIC ITEM PUR INDUSTRIAL COPR I # 12646
CIRCUIT BRAKER PUR INDUSTRIAL CORP I # 12647
ELECTRICAL ITEM PUR INDUSTRIL CORP I # 12685
PVC CABLE PUR FROM INDUSTRIAL CORP I # 12672
WINDING WIRE PUR INDUSTRIAL CORP I # 12697
PVC CABLE PUR INDUTRIAL CORP INV # 12673
PUR OF VARNISH INDUSTRIAL COPR I # 12748
DIFF ITEM PUR INDUSTRIAL CORPORATION I# 12757
DIFF ITEM PUR FROM INDUSTRIAL CORP I # 12798
DIFF ELECTRICAL ITEM FOR H.O INDUSTRIAL CORPN
DIFF ELECTRICAL ITEM PUR FOR H.O INDUSTRIAL P
CABLE LUG PUR FROM INDUSTRIAL CORPORATION
ELECTRICAL ITEM PUR INDUSTRIAL CORP I# 12922
DIFF ITEM PUR FROM INDUSTRIAL CORPOR I# 13094
Debit
357,231.00
12,957.00
22,098.00
802
9,000.00

PAID TO INDUSTRIAL CORPORATION INV # 12346
ELECTRIC ITEMS PUR,INDUSTRIAL CORP I # 13255
DIFF ITEMS PUR FROM INDUSTRIAL CORP I# 13351
DIFF ITEMS PUR FROM INDUSTRIAL CORP I # 13289
ELECTRIC IOTES PUR INDUSTRIAL CORP I # 13191
PUR OF BULB FROM INDUSTRIAL CORP I # 13195
PAID I# 12610,12672,12646,12647 & 12685
PAID I# 12610,12672,12646,12647 & 12685
ELECTRIC ITEMS PUR,INDUSTRIAL CORP I# 13467
ELECTRIC ITEMS PUR,INDUSTRIAL CORPI# 13517
ELECTRIC ITEMS PUR,INDUSTRIAL CORP I# 13561
12 WOODEN BOARD INDUSTRIAL CORP INV # 13551
GLASS RELAY PUR INDUSTRIAL CORP I # 13567
13,959.00
507
456,446.00
16,556.00
ELECTRI ITEM PUR INDUSTRIAL CORPO I# 13646

ELECTRICAL ITEM INDUSTRIAL CORPOR I# 13700
1RST PART PAYMENT TO INDISTRIAL CORP I # 1278
DIFF ELECTRIC ITEM PUR FROM IND CORP I# 13581
DIFF ITEM PUR FROM INDUSTRIAL COR INV # 13619
PVC CABLE INDUSTRIAL CORPORATION I # 13638
TAPE & SWITCH INDUSTRIAL CORPORATION I# 13635
MAGNETIC CONTACTOR INDUSTRIAL CORPOR I# 13644
ELECTRICAL ITEMS INDUSTRIAL CORP I # 13699
ELECTRIC ITEMS INDUSTRIAL CORPO I # 13698
ELECTRICAL ITEMS INDUSTRIAL CORPOR I # 13697
PROJECTOR RECEIVER INDUSTRIAL COPOR I # 13590
ELECTRIC ITEMS INDUSTRIAL CORPOR I # 13767
PAID TO INDUSTRIAL CORP.
3.5% WHT ON PAYMENT
DIFF ELECTRICAL ITEMS INDUSTRIAL CORP I#13777
TAPE & BREAKER PUR INDUTRIAL CORP I# 13948
PAID TO INDUSTRIAL CORPORATION AGST 5 INVOIC
PAID TO INDUSTRIAL CORPORATION AGST 14 INV
ELECTRIC ITEMS PUR INDUSTRIAL CORP I # 14009
ELECTRICAL ITEMS PUR INDUSTRIAL CORP I #13785
144,750.00
5,250.00
675,500.00
24,500.00
486,195.00
17,635.00
484,027.00
17,556.00

ELECTRICAL ITEMS INDUSTRIAL CORP NV # 13905
ELECTRICAL ITEMS INDUSTRIAL CORP INV # 13879
CABLE JOINT PUR INDUSTRIAL CORP I # 13866
CABLE JOINT PUR INDUSTRIAL CORP I # 13834
CABLE TIES PUR INDUSTRIAL CORP I # 13984
PAID TO INDUSTRIAL CORPORATION AGST 9 INVOCES
ELECTRIC ITEMS PUR INDUSTRIAL COROP I # 14353
INDICATOR PUR FROM IND CORPORATION INV # 1415
CONSUMABLE PUR. INDUSTRIAL CORP I# 14362
CONSUMABLE PUR. INDUSTRIAL CORP I#14368
CONSUMABLE PUR INDUSTRIAL CORP I#14462
CONSUMABLE PUR INDUSTRIAL CORP I # 14461
GOODS RETURN TO INDSTRIAL COTP AHNST I#14462
PAID TO INDUSTRIAL CORPORATION AGST 7 INVOIC
398,745.00
14,463.00
23,000.00
220,564.00
8,000.00
CONSUMABLE PUR INDUSTRIAL CORP I# 14482

CONSUMABLE ITEMS PUR INDUSTRIAL CORP. I#14500
CONSUMABLES PUR INDUSTRIAL CORP I # 14501
CONSUMABLE ITEM PUR. INDUSTRIAL CORP I#14498
CONSUMABLES PUR INDUSTRIAL CORP I # 14516
GOODS RETURN TO INDSTRIAL CORP AGNST I# 14529
GOODS RETURN TO INDSTRIAL CORP AGNST I#14530
CONSUMABLE PUR INDUSTRIAL CORP I# 14551
13420,13524,13507,13567,13551,13542,63,61& 81
ADJ REJTION OF METER IND CORPORATION I# 14094
VERIOUS ITEMS PUR IND CORPORATION INV # 13816
VERIOUS ITEMS PUR IND CORPORATION INV # 13884
VERIOUS ITEMS PUR IND CORP INV # 13769
VERIOUS ITEMS PUR FROM IND CORP INV # 13769
VERIOUS ELECTRICAL ITEMS IND CORP I # 14390
CONSUMABLE PUR IDNUSTRIAL CORP I # 14636
CON. PUR FRM IND. CORP I # 14665
2,550.00
79,500.00
190,160.00
6,898.00
5,200.00

PAID I# 13590,13638,13644,13646,13655 & 13698
CONS. PUR FROM INDUSTRIAL CORP I # 14758
PADI TO INDUSTRIAL COR AGST 9 INV
CON PUR FROM INDUSTRIAL CORPORATION I # 14822
PAID TO INDUSTRIAL CORPORATION AGST 16 INV
CONS. PUR FROM IND. CORPORATION I # 14913
CON. PUR FROM IND. CORP I # 14940
CONS. PUR FROM IND. CORPORATION I # 14933
CONS. PUR FROM INDUSTRIAL CORPORATION I # 154
VAR ITEM PUR FROM IND CORP I # 15054
VAR ITEM PUR FROM IND CORP I # 15066
CON PUR FRM INDUSTRIAL CORPORATION INV 15096
CON PUR FRM INDUSTRIAL CORPORATION INV 15104
CON PUR FROM INDUSTRIAL CORPORATION I# 15118
CON PUR FROM INDUSTRIAL CORPORATION I #15125
PAID IND CORP INV # 14166,14010,14037 & 14090
CONS.PUR FROM INDUSTRIAL CORP I # 15147
CONS.PUR FROM INDUSTRIAL CORP I # 15153
CONS. PUR FROM IND. CORP AGT I # 15159
CON. PUR FROM INDUSTRIAL CORP I # 15163
PAID TO INDUSTRIAL CORPORATION AGST 38 INVOIE
385,139.00
13,969.00
378,892.00
13,743.00
545,417.00
19,782.00
277,408.00
10,062.00
757,953.00

DISCOUNT AGST RATE DIFFERENCE & REJECTION
CON. PUR FROM INDUSTRIAL CORP I # 15198
PVC PIPE PUR FROM IND CORP I # 15212
CON PUR FRM INDUSTRIAL CORPORATION I # 15278
CON PUR FROM IND. CORP I # 15306
CONS.PUR FROM INDUSTRIAL CORPORATION I # 1535
CONS. PUR FROM IND. CORP I # 15340
CON. PUR FROM IND. CORP I# 15357
14435,14402,14381,14389,14366,14444 & 14390
PUR VAR ITEM FROM IND CORP I # 15441
CON. PUR FROM IND. CORP I# 15443
PAID INV # 14461,14513,14477,14512 & 14480
CONS. PUR FROM IND. CORP I# 15489
CONS. PUR FROM IND. CORP I# 15499
GOODS RETURNED TO IND CORPORATION I # 15614
PAID AGAINST VARIOUS INVOICES
4% WHT ON PAYMETN
PAID AGST VARIOUS INVOICES
4% WHT ON PAYMENT
27,491.00
98,441.00
240,029.00
8,706.00
219,891.00
7,976.00
9,500.00
187,306.00
7,805.00
220,698.00
9,196.00
PAID AGAINST BILL NO. 14618

4% WHT ON PAYMENT
WASTE PACKING CHARGES FOR JUNE 2013
PAID AGST I # 14784
4% WHT ON PAYMENT
CONS. PUR FROM INDUSTRILA CORP INV # 15738
YARN LOADING & SHIFTING CHARGES FOR JUNE-2013
CONS. PUR FROM INDUSTRIAL CORP INV # 15818
CONS. PUR FROM INDUSTRIAL CORPINV # 15922
I # 15499-15504-15489-15357-15340-15325-15159
4% WHT DED ON PAYMENT
I# 15306-15278-15244-15196-15198-15163-15153
WHT DED ON PAYMENT
I # 15147-15004-14933-14940-14913-14746
I # 14758-14678-14672-14673-14636-14615
WHT DED ON PAYMENT
PUR. OF CONS. FROM INDUSTRIAL CORP I#15943
CON PUR FROM INDUSTRIAL CORP I # 15939
42,324.00
1,764.00
124,404.00
5,184.00
192,528.00
8,024.00
155,373.00
6,475.00
206,296.00
8,597.00
105,893.00
4,414.00

CON PUR FROM INDUSTRIAL CORP I # 15987Q
PAID I # 15443-15268-15267-14795-14749
WHT DED ON PAYMENT
CON. PUR FROM INDUSTRIAL CORPORATION I# 16002
CON PUR FROM INDUSTRIAL CORP I# 16006
CONS PUR FROM IND CORP INV # 16015
PAID I # 15(668-662-657-615-396-286-125-126)
WHT DED ON PAYMENT
I#15024-14829-14737-14699-14675-14665-14519
WHT DED ON PAYMENT
DISCOUNT FROM IND CORP- RATE VARIATION I#3267
DISCOUNT FROM IND CORPORATION INV # 15036
DISCOUNT FROM IND CORP INV # 15104
DISCOUNT ON STORE PUR INV # 15922
I # 14(937-941-985)-15(036-038-045-066-089)
PAID I # 15(096-101-118-320-212-329-397-441)
I # 15(539-533-588-607-719-742-779)
PAID TO INDUSTRIAL CORP I # 15978-15851-1579
WHT DED ON PAYMENT
DISCOUNT FROM INDUSTRIAL CORP INV # 14822
PAIDI#15116-15677-15802-15829-15987-16006
PAID I# 15836-15764-15807-15430-15054-14822
358,831.00
14,952.00
201,100.00
8,380.00
103,277.00
4,306.00
110
195
260
105
190
120
51,579.00
2,151.00
44,095.00
1,841.00
89,334.00
3,725.00
105,502.00
4,396.00
600
4,000.00
5,100.00
4,812.00
510
8,960.00
72
3,400.00
3,600.00
199,355.00
8,309.00
203,286.00
8,473.00
CON PUR FROM IND. CORPORATION I # 16208

GOODS RETURN TO IND CORPORATION INV #16031
GOODS RETURNED TO IND CORP INV # 15858
CON PUR FROM IND. CORP. I # 16330
I# 15(479-738-748-788-922-955-961-965-967)
PAID I # 15(991-985-982-980-976-960-818-774)
WHT DED ON PAYMENT
CON PUR FROM IND. CORPORATION I# 16420
DISCOUNT ON INDUSTRIAL CORPORATION I#15853
PUR CON FROM INDUSTRIALO CORPORATION I# 16485
I # 16015-16002-15967-15918-15853
PAID I # 16(302-208-181) 15(966-958-943-939)
WHT DED ON PAYMENT
27,375.00
22,000.00
7,020.00
3,650.00
5,200.00
1,550.00
22,000.00
200,724.00
8,366.00
386,657.00
16,113.00
6,935.00
13,065.00
247,870.00
10,329.00
191,710.00
7,989.00
12,600.00
40
1,800.00
225
10,632,873.00
Credit
46,500.00
94,050.00
227,488.00
2,150.00
22,900.00
4,500.00
14,466.00
4,500.00
22,170.00
372,590.00
42,233.00
56,497.00
3,570.00
35,200.00
5,145.00
13,116.00
4,410.00
2,200.00
36,450.00
316,018.00
11,132.00
11,162.00
95,475.00
3,600.00
50,775.00
14,930.00
3,540.00
310
5,340.00
64,950.00
112,340.00
715
11,880.00
17,412.00
89,740.00
950
2,600.00
Balance
46,500.00 CR
140,550.00 CR
368,038.00 CR
370,188.00 CR
393,088.00 CR
35,857.00 CR
22,900.00 CR
27,400.00 CR
41,866.00 CR
46,366.00 CR
24,268.00 CR
23,466.00 CR
14,466.00 CR
36,636.00 CR
409,226.00 CR
451,459.00 CR
507,956.00 CR
511,526.00 CR
546,726.00 CR
551,871.00 CR
564,987.00 CR
569,397.00 CR
571,597.00 CR
608,047.00 CR
924,065.00 CR
935,197.00 CR
946,359.00 CR
1,041,834.00 CR
1,045,434.00 CR
1,096,209.00 CR
1,111,139.00 CR
1,114,679.00 CR
1,114,989.00 CR
1,120,329.00 CR
1,185,279.00 CR
1,297,619.00 CR
1,298,334.00 CR
1,310,214.00 CR
1,327,626.00 CR
1,417,366.00 CR
1,418,316.00 CR
1,420,916.00 CR
67,500.00
38,000.00
77,806.00
21,753.00
7,360.00
12,582.00
16,500.00
84,033.00
3,500.00
10,160.00
39,120.00
50,349.00
30,400.00
19,260.00
77,790.00
48,700.00
4,062.00
149,940.00
4,140.00
75,874.00
46,309.00
475
1,080.00
15,735.00
3,800.00
69,398.00
88,460.00
41,204.00
15,078.00
65,499.00
41,712.00
47,630.00
61,796.00
27,480.00
28,759.00
18,510.00
12,600.00
1,820.00
8,172.00
660
2,340.00
1,488,416.00 CR
1,526,416.00 CR
1,604,222.00 CR
1,625,975.00 CR
1,633,335.00 CR
1,645,917.00 CR
1,662,417.00 CR
1,746,450.00 CR
1,749,950.00 CR
1,760,110.00 CR
1,799,230.00 CR
1,849,579.00 CR
1,879,979.00 CR
1,899,239.00 CR
1,885,280.00 CR
1,884,773.00 CR
1,962,563.00 CR
2,011,263.00 CR
2,015,325.00 CR
2,165,265.00 CR
2,169,405.00 CR
2,245,279.00 CR
2,291,588.00 CR
2,292,063.00 CR
2,293,143.00 CR
2,308,878.00 CR
2,312,678.00 CR
1,856,232.00 CR
1,839,676.00 CR
1,909,074.00 CR
1,997,534.00 CR
2,038,738.00 CR
2,053,816.00 CR
2,119,315.00 CR
2,161,027.00 CR
2,208,657.00 CR
2,270,453.00 CR
2,297,933.00 CR
2,326,692.00 CR
2,345,202.00 CR
2,357,802.00 CR
2,359,622.00 CR
2,367,794.00 CR
2,368,454.00 CR
2,370,794.00 CR
22,428.00
19,773.00
18,050.00
3,875.00
1,240.00
48,180.00
26,700.00
22,600.00
1,325.00
132,550.00
66,725.00
150,550.00
22,800.00
84,730.00
146,360.00
27,732.00
106,400.00
30,300.00
12,192.00
20,625.00
9,185.00
380
101,540.00
19,320.00
18,200.00
37,615.00
20,330.00
600
5,200.00
5,700.00
216,215.00
475
7,780.00
36,350.00
23,100.00
17,800.00
11,210.00
2,393,222.00 CR
2,412,995.00 CR
2,268,245.00 CR
2,262,995.00 CR
2,281,045.00 CR
2,284,920.00 CR
2,286,160.00 CR
2,334,340.00 CR
2,361,040.00 CR
2,383,640.00 CR
2,384,965.00 CR
2,517,515.00 CR
2,584,240.00 CR
2,734,790.00 CR
2,757,590.00 CR
2,842,320.00 CR
2,166,820.00 CR
2,142,320.00 CR
2,288,680.00 CR
2,316,412.00 CR
1,830,217.00 CR
1,812,582.00 CR
1,328,555.00 CR
1,310,999.00 CR
1,417,399.00 CR
1,447,699.00 CR
1,459,891.00 CR
1,480,516.00 CR
1,489,701.00 CR
1,490,081.00 CR
1,591,621.00 CR
1,610,941.00 CR
1,629,141.00 CR
1,666,756.00 CR
1,687,086.00 CR
1,687,686.00 CR
1,692,886.00 CR
1,698,586.00 CR
1,914,801.00 CR
1,915,276.00 CR
1,923,056.00 CR
1,959,406.00 CR
1,982,506.00 CR
2,000,306.00 CR
2,011,516.00 CR
36,000.00
87,440.00
76,070.00
35,280.00
2,100.00
7,200.00
89,803.00
50,150.00
3,450.00
80,280.00
1,186.00
54,050.00
30,400.00
11,330.00
3,120.00
6,425.00
3,675.00
640
69,803.00
47,941.00
189
17,980.00
1,500.00
21,060.00
42,550.00
1,150.00
69,000.00
432
5,200.00
22,400.00
105,090.00
6,600.00
450
16,575.00
3,000.00
2,920.00
8,900.00
23,000.00
70,585.00
14,550.00
2,047,516.00 CR
2,134,956.00 CR
2,211,026.00 CR
2,246,306.00 CR
2,248,406.00 CR
2,255,606.00 CR
2,345,409.00 CR
2,395,559.00 CR
2,399,009.00 CR
2,479,289.00 CR
2,480,475.00 CR
2,081,730.00 CR
2,067,267.00 CR
2,121,317.00 CR
2,151,717.00 CR
2,163,047.00 CR
2,166,167.00 CR
2,172,592.00 CR
2,176,267.00 CR
2,176,907.00 CR
2,246,710.00 CR
2,294,651.00 CR
2,294,840.00 CR
2,312,820.00 CR
2,314,320.00 CR
2,335,380.00 CR
2,377,930.00 CR
2,379,080.00 CR
2,448,080.00 CR
2,448,512.00 CR
2,453,712.00 CR
2,476,112.00 CR
2,581,202.00 CR
2,587,802.00 CR
2,588,252.00 CR
2,604,827.00 CR
2,607,827.00 CR
2,610,747.00 CR
2,619,647.00 CR
2,642,647.00 CR
2,713,232.00 CR
2,690,232.00 CR
2,469,668.00 CR
2,461,668.00 CR
2,476,218.00 CR
36
62,658.00
3,500.00
31,900.00
18,750.00
8,500.00
71,640.00
2,600.00
25,200.00
37,524.00
107,700.00
6,240.00
17,140.00
2,550.00
79,500.00
3,365.00
6,625.00
62,834.00
2,550.00
43,065.00
4,278.00
18,910.00
13,380.00
9,630.00
19,930.00
16,500.00
15,000.00
36,250.00
26,935.00
1,670.00
33,160.00
19,875.00
119,220.00
44,088.00
6,200.00
8,285.00
432
1,150.00
4,205.00
81,988.00
2,476,254.00 CR
2,538,912.00 CR
2,542,412.00 CR
2,574,312.00 CR
2,593,062.00 CR
2,601,562.00 CR
2,673,202.00 CR
2,675,802.00 CR
2,701,002.00 CR
2,738,526.00 CR
2,846,226.00 CR
2,852,466.00 CR
2,869,606.00 CR
2,872,156.00 CR
2,951,656.00 CR
2,949,106.00 CR
2,869,606.00 CR
2,872,971.00 CR
2,879,596.00 CR
2,689,436.00 CR
2,682,538.00 CR
2,745,372.00 CR
2,747,922.00 CR
2,790,987.00 CR
2,785,787.00 CR
2,790,065.00 CR
2,808,975.00 CR
2,822,355.00 CR
2,831,985.00 CR
2,851,915.00 CR
2,868,415.00 CR
2,883,415.00 CR
2,919,665.00 CR
2,946,600.00 CR
2,948,270.00 CR
2,981,430.00 CR
3,001,305.00 CR
3,120,525.00 CR
3,164,613.00 CR
3,170,813.00 CR
3,179,098.00 CR
3,179,530.00 CR
3,180,680.00 CR
3,184,885.00 CR
3,266,873.00 CR
5,240.00
3,700.00
2,600.00
14,500.00
12,487.00
78,445.00
129,588.00
900
2,437.00
42,100.00
480
23,700.00
108
22,125.00
850
1,140.00
3,600.00
42,560.00
1,650.00
300
15,585.00
8,268.00
48,000.00
21,465.00
2,827.00
700
1,865.00
2,436.00
103,894.00
31,250.00
97,200.00
111,900.00
37,800.00
171,138.00
27,000.00
16,800.00
3,272,113.00 CR
2,886,974.00 CR
2,873,005.00 CR
2,876,705.00 CR
2,879,305.00 CR
2,893,805.00 CR
2,906,292.00 CR
2,984,737.00 CR
2,605,845.00 CR
2,592,102.00 CR
2,721,690.00 CR
2,722,590.00 CR
2,725,027.00 CR
2,767,127.00 CR
2,767,607.00 CR
2,222,190.00 CR
2,202,408.00 CR
2,226,108.00 CR
2,226,216.00 CR
2,248,341.00 CR
2,249,191.00 CR
2,250,331.00 CR
2,253,931.00 CR
2,296,491.00 CR
2,298,141.00 CR
2,298,441.00 CR
2,314,026.00 CR
2,322,294.00 CR
2,370,294.00 CR
2,391,759.00 CR
2,394,586.00 CR
2,395,286.00 CR
2,397,151.00 CR
2,399,587.00 CR
2,503,481.00 CR
2,534,731.00 CR
2,631,931.00 CR
2,354,523.00 CR
2,344,461.00 CR
2,456,361.00 CR
2,494,161.00 CR
2,665,299.00 CR
2,692,299.00 CR
2,709,099.00 CR
1,951,146.00 CR
19,350.00
24,663.00
1,760.00
108,500.00
45
27,600.00
5,100.00
64,830.00
3,800.00
3,234.00
1,700.00
2,520.00
870
11,200.00
32,490.00
1,480.00
176,010.00
31,015.00
13,100.00
6,900.00
13,500.00
2,390.00
14,800.00
19,034.00
33,335.00
11,200.00
25,350.00
35,900.00
44,025.00
4,950.00
2,980.00
51,000.00
8,950.00
70,800.00
1,923,655.00 CR
1,825,214.00 CR
1,844,564.00 CR
1,869,227.00 CR
1,870,987.00 CR
1,979,487.00 CR
1,979,532.00 CR
2,007,132.00 CR
2,012,232.00 CR
2,077,062.00 CR
2,080,862.00 CR
2,084,096.00 CR
2,085,796.00 CR
2,088,316.00 CR
2,089,186.00 CR
1,849,157.00 CR
1,840,451.00 CR
1,851,651.00 CR
1,884,141.00 CR
1,885,621.00 CR
2,061,631.00 CR
2,092,646.00 CR
2,105,746.00 CR
1,885,855.00 CR
1,877,879.00 CR
1,884,779.00 CR
1,898,279.00 CR
1,900,669.00 CR
1,915,469.00 CR
1,934,503.00 CR
1,967,838.00 CR
1,979,038.00 CR
2,004,388.00 CR
2,040,288.00 CR
2,030,788.00 CR
2,074,813.00 CR
1,887,507.00 CR
1,879,702.00 CR
1,659,004.00 CR
1,649,808.00 CR
1,654,758.00 CR
1,657,738.00 CR
1,708,738.00 CR
1,717,688.00 CR
1,788,488.00 CR
7,380.00
84,000.00
1,770.00
17,100.00
55,640.00
58,510.00
5,800.00
600
34,080.00
46,190.00
59,582.00
1,710.00
85,773.00
6,586.00
56,653.00
26,535.00
29,428.00
17,400.00
27,225.00
73,919.00
33,300.00
86,154.00
15,920.00
5,500.00
3,250.00
126,965.00
2,100.00
19,440.00
23,250.00
67,050.00
7,334.00
22,032.00
64,440.00
1,746,164.00 CR
1,744,400.00 CR
1,751,780.00 CR
1,627,376.00 CR
1,622,192.00 CR
1,706,192.00 CR
1,707,962.00 CR
1,725,062.00 CR
1,780,702.00 CR
1,839,212.00 CR
1,845,012.00 CR
1,845,612.00 CR
1,879,692.00 CR
1,925,882.00 CR
1,985,464.00 CR
1,987,174.00 CR
2,072,947.00 CR
2,079,533.00 CR
2,136,186.00 CR
2,162,721.00 CR
2,192,149.00 CR
2,209,549.00 CR
2,236,774.00 CR
2,310,693.00 CR
2,343,993.00 CR
2,430,147.00 CR
2,446,067.00 CR
2,451,567.00 CR
2,259,039.00 CR
2,251,015.00 CR
2,095,642.00 CR
2,089,167.00 CR
1,882,871.00 CR
1,874,274.00 CR
1,768,381.00 CR
1,763,967.00 CR
1,767,217.00 CR
1,894,182.00 CR
1,896,282.00 CR
1,915,722.00 CR
1,938,972.00 CR
2,006,022.00 CR
2,013,356.00 CR
2,035,388.00 CR
2,099,828.00 CR
22,068.00
127,660.00
41,498.00
400
11,000.00
25,000.00
84,780.00
122,100.00
780
26,410.00
27,375.00
7,400.00
2,121,896.00 CR
2,249,556.00 CR
2,291,054.00 CR
2,291,454.00 CR
2,302,454.00 CR
2,327,454.00 CR
2,412,234.00 CR
2,053,403.00 CR
2,038,451.00 CR
2,160,551.00 CR
2,161,331.00 CR
2,187,741.00 CR
2,215,116.00 CR
2,014,016.00 CR
2,005,636.00 CR
1,902,359.00 CR
1,898,053.00 CR
1,897,943.00 CR
1,897,748.00 CR
1,897,488.00 CR
1,897,383.00 CR
1,897,193.00 CR
1,897,073.00 CR
1,845,494.00 CR
1,843,343.00 CR
1,799,248.00 CR
1,797,407.00 CR
1,708,073.00 CR
1,704,348.00 CR
1,598,846.00 CR
1,594,450.00 CR
1,593,850.00 CR
1,589,850.00 CR
1,584,750.00 CR
1,579,938.00 CR
1,579,428.00 CR
1,570,468.00 CR
1,570,396.00 CR
1,566,996.00 CR
1,563,396.00 CR
1,364,041.00 CR
1,355,732.00 CR
1,363,132.00 CR
1,159,846.00 CR
1,151,373.00 CR
3,700.00
6,000.00
18,900.00
1,170.00
4,500.00
10,800.00
2,480.00
1,672.00
16,416.00
1,500.00
2,980.00
10,661,146.00
1,155,073.00 CR
1,127,698.00 CR
1,105,698.00 CR
1,111,698.00 CR
1,104,678.00 CR
1,101,028.00 CR
1,095,828.00 CR
1,094,278.00 CR
1,072,278.00 CR
1,091,178.00 CR
890,454.00 CR
882,088.00 CR
883,258.00 CR
887,758.00 CR
898,558.00 CR
901,038.00 CR
902,710.00 CR
516,053.00 CR
499,940.00 CR
516,356.00 CR
509,421.00 CR
496,356.00 CR
497,856.00 CR
249,986.00 CR
239,657.00 CR
242,637.00 CR
50,927.00 CR
42,938.00 CR
30,338.00 CR
30,298.00 CR
28,498.00 CR
28,273.00 CR
28,273.00 CR

Industrial Corporation Ledger

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DIFF ITEM PUR FROM INDUSTRIAL CORPOR I# 13070

ELECTRI ITEM PUR INDUSTRIAL CORPO I# 13646

ELECTRICAL ITEMS INDUSTRIAL CORP I # 13939

CONSUMABLE PUR INDUSTRIAL CORP I# 14482

CON. PUR FRM IND. CORP I # 14699

W.H.TAX OF INDUSTRIAL CORPORATION

PAID AGAINST BILL NO. 14618

CON PUR FROM INDUSTRIAL CORP I # 15976

CON PUR FROM IND. CORPORATION I # 16208

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