ÿþ<html><head><META NAME=GENERATOR Content="G.Shankaranarayanan's Traso WinBranch"><title>Traso WinBranch Generated Report</title></head><body bgcolor=#fffff0 style=color:#000000><!-- ToAddress:--><!-</body></html><table border=3 width=100% bgcolor=#ffe4c4 rules=groups><thead><tr><td colspan=2 align=center><b><u><i>Balances As On 30/1/2002 </b></u></i><!--<br> ----><table border=3 align=center bgcolor=#ff7f50 style=color:#ffffff><tr><td align=center><h1><u>ExampleA </h1></u></table><!--<br> ----><thead><tr><td><b>Name</b><th align=right>Balance<!--<br> ----><tbody><tr><td>Customers <td align=right> 3,82,933.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbspPAPER <td align=right> 3,79,598.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspA1 <td align=right> 2,000.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspMADRAS <td align=right> 3,69,242.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspC S C Computer Educations <td align=right> 36,247.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspMillion Paper (Pvt) Ltd., <td align=right> 3,542.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspRamana Priya Agencies <td align=right> 1,01,995.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspBOOKS & PERIODICAL <td align=right> 29,376.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspKUNGUMAM PUBLICATION PVT LTD <td align=right> 29,376.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspCOVER <td align=right> 83,082.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspMaruthi Paper Converters <td align=right> 83,082.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspGROUP <td align=right> 4,580.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspPandiyan Exports <td align=right> 4,580.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspPRINTER <td align=right> 60,713.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspMultivista Global Limited <td align=right> 9,289.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspM.W.N.PRESS <td align=right> 2,257.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspQuadra Press Ltd <td align=right> 49,167.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspTRADER <td align=right> 49,707.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspTAJ PAPER MART <td align=right> 8,646.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspSTAR AGENCIES <td align=right> 41,061.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspAmbalam Agencies <td align=right> 6,418.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspStar Agencies <td align=right> 34,643.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspOUTSTATION <td align=right> 8,356.00Dr<!--<br> ----><tr><td>&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbspSumangali Paper Stores <td align=right> 8,356.00Dr<!--<br> ----></table>