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112 BUILDING & CONSTRUCTIONS

114 Motor Vehicles - Passanger

115 Furniture & Fixture

116 Tools & Equipment

117 INCOMPLETED FIXED ASSETS

117 1 LEASE HOLD ARRANGEMENT

117 2 MOBILIZATION

131 STOCK OF MATERIALS

131 1 STOCK OF MATERIALS

132 STOCK OF SPARE PARTS & CONSUMABLES

132 1 STOCK OF SPARE PARTS & CONSUMABLES

133 COST OF WORK IN PROGRESS

133 1 WORK IN PROGRESS KOC PROJECT

134 COMPLETED PRODUCTION STOCK

137 PURCHASE ORDERS

137 1 HEAT TREATMENT FROM GLOBE UK

137 2 METOREX INTER.OY LC2110110498 BKME

137 3 GLOBE HEAT TREATMENT-LPO

137 4 GAMMATEC -RADIOGRASPHIC-LPO/26/06

137 5 GLOBE HEAT TREATMENT GBP26818.00

137 6 GLOBE HEAT TREATMENT 12RIBONS 104.0

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137 7 NUCLEAR

137 8 GLOBE HEAT 2ROLLS 500METERS GBP720

137 9 GAMMATEC LPO/1089/05

137 10 GLOBE HEAT TREATMENT

137 11 CORVIB CANADA LIMITED

137 12 AUTOMATED INSPECTION SYSTEM LPO/31

137 13 X-RAY ACCESSORIES MFG. CO

137 14 PORTOCABIN

137 15 TESTRADE

137 16 APT X-RAY (INDIA)

137 17 GUIDED ULTRASONIC LTD.

137 18 TWO CONTAINERS

137 19 AUTOMATIVE INSPECTION SYSTEM INC.

137 20 GAMMA SOLUTIONS

137 21 GLOBE HEAT TREATMENT IIC/LPO856/04

137 22 MDS NORDION IIC/LPO/879/04

137 23 High Technology Sources LPO 1143/05

137 24 GUIDED ULTRASONIC LPO/1192/05

137 25 KYUNG DO ENTERPRISE LPO/30/06

137 26 TECHNOFOUR

137 27 PHOENIX iNSPECTION LPO/45/06

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137 28 AIS LPO/83/06

137 29 MANNAI TECHNICAL SERVICE W.L.L.

137 30 GAMMATEC LPO/74/06&LPO81/06

137 31 TESTRADE LTD LPO/118/06

137 32 TESTRADE LTD LPO/133/06

137 33 HEATWORK ENGINEERS LPO/147/06

137 34 GAMMATEC ENG.LTD LPO/143/06

137 35 HIGH TECHNOLOGY SOURCELTD LPO/82/06

137 36 GLOBE HEAT TREATMENT SER. LPO/87/06

137 37 THERMAL CERAMICS LPO/156/06

137 38 FINE SPAVY ASSOCIATES&ENG.LPO/73/06

137 39 TESTRADE LTD LPO/164/06

137 40 AIS LPO/195/06

137 41 GAMMATEC LPO/207/06

137 42 P. ORDER/LPO GAMMATEC 2NOS.CAMERA

137 43 P.ORDER LPO/GLOBE HEAT3NOS.RECORDER

137 44 P.ORDER/LPO OXFORD INSTR.ARC-MAT930

137 45 HIGH TECHNOLOGY SOURCES(LPO/264/06)

137 46 GAMMATEC P.O NO.LPO/236/06

137 47 AUTOMATED INSPECTION SYS.LPO/269/06

137 48 HIGH TECHNOLOGY SOURCES LPO/14/07

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137 49 GLOBE HEAT TREAT.LPO/282&263&33/06

137 50 GAMMATEC ENG.(PTY) LTD. LPO/291/06

137 51 GAMMATEC MIDDLE EAST LPO/024/07

137 52 THERMAL CERAMICS M.E. LPO/10/07

137 53 TESTRADE LTD. LPO 011/07

137 54 APT X-RAY(INDIA) PVT LPO/39/07

137 55 TESTRADE LTD LPO/07/07

137 56 GAMMATEC LPO/021/07

137 57 PHOENIX INSPECTION S.L.LPO/020/07

137 58 ISA MANNAI T.S. EST.LPO/038/07

137 59 GLOB HEAT TREATMENT LPO/042/07

137 60 GLOBE HEAT TREATMENT LPO/032/07

137 61 GAMMATEC LPO/023/07

137 62 GLOBE HEAT TREATMENT LPO/043/07

137 63 APT X-RAY (INDIA) PVT. LPO/40/07

137 64 GAMMATEC ENGG.LPO/37/07

137 65 APT X-RAY(INDIA) LPO/059/07

137 66 HIGH TECHNOLOGY SOURCE LPO/83/07

137 67 TECHNOFOUR THE NDT LPO/100/07

137 68 GLOBE HEAT TREATMENT LPO/103/102/07

137 69 THERMAL CERAMICS M.E.LPO/104/07

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137 70 GLOBE HEAT TREATMENT

137 71 HIGH TECHNOLOGY SOURCE LPO/101/07

137 72 GAMMATECH MIDDLE EAST LPO/095/07

137 73 AUTOMATED INSPECTION LPO/105/07

" 137 74 MDS NORDION S.A,LPO.119/07 "

137 75 GAMMATEC MIDDLE EAST LPO/111/07

137 76 GAMMATEC MIDDEL EAST LPO/112/07

137 77 GAMMATED MIDDEL EAST LPO/140/07

" 137 78 NUCLEAR GMBH,LPO/136/07 "

137 79 GAMMATEC E.G.LPO/140/07

137 80 NATIONAL INSTITUTE OF S. LPO/187/07

137 81 APT X-RAY(INDIA)PVT.LPO/202/07

" 137 82 MDS NORDION S.A.,LPO/241/07 "

137 83 THERMAL CERAMICS LPO/190/07

137 84 GLOBE HEAT TREATMENT LPO/191/07

137 85 MDS NORDION S.A LPO/180/07

137 86 MDS NORDION S.A. LPO/269/07

" 137 87 TESTRADE LTD,LPO/174/07 "

" 137 88 APT X-RAY,LPO/283/07 "

137 89 ANAD TESTING MACHINE S. LPO/284/07

" 137 90 THERMAL CERAMICS,LPO/279/07 "

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" 137 91 GLOBE HEAT TREATMENT S.,LPO/290/07 "

" 137 92 AGR FIELD OPERATIONS,LPO/238/07 "

" 137 93 YASHODA SCIENTIFIC CO.,LPO/299/07 "

" 137 94 GLOBE HEATTREATMENT,LPO/313/07 "

" 137 95 MET LAB CORPORATION,LOP/326/07 "

" 137 96 IHS TECHNICAL INDEXESL.,LPO/312/07 "

" 137 97 I&T NARDONI INSTITUTE,LPO/332/07 "

" 137 98 MDS NORDION,LPO/304/07 "

137 99 GAMMATEC MIDLE EAST LPO/352/07

" 137 100 MDS NORDION,LPO/338/07 "

" 137 101 TESTERAD L.,LPO/050/08 "

" 137 102 KEIYU NDT, LPO/038/08 "

" 137 103 GLOB HEAT TREATMENT,LPO/039/08 "

137 104 GAMMATEC LPO/063/08

137 105 MDS NORDION LPO/071/08

" 137 106 MDS NORDION,LPO/072/08 "

" 137 107 MDS NORDION, LPO/073/08 "

" 137 108 THERMAL CERAMICS, LPO/052/08 "

" 137 109 KEIYU NDT SUPPLY,LPO/090/08 "

151 CLIENTS

151 1 KHALIL BAHMAN

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151 2 TARIQ AL-GHANIM GEN. TRAD. CONT. CO


151 3 KIRBY BUILDING SYSTEM

151 4 DEUTSCHE BABCOCK

151 5 MISCO

151 6 UB ENGINEERING

151 7 KUWAIT NATIONAL PETROLEUM CO. KNPC

151 8 AGRA BIRWELL CO.

151 9 CONCO

151 10 AL-BAHAR JACOROSSI

151 11 GREEN SPRING TRD. EST.

151 12 ARABI ENERTECH-ABDUL AZIZ YUSUF AL-

151 13 NASER MOHD. AL-BADDAH & PARTNER CO.

151 14 AL-GHANIM & NASS

151 15 BADER AL-MULLA & BROS. CO.

151 16 AL-KHARAFI NATIONAL

151 17 SPECIAL OILFIELD SERVICES-AL-KHULAB

151 18 INTEGERAL SERVICES CO.

151 19 CHINA PETROLEUM ENG. CONS. CORP.

151 20 HOUSE OF TRADE & CONTRACTING CO.

151 21 ANWAR AL-KUWAIT FACTORY

151 22 KUWAIT PUBLIC TRANSPORT CO.

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151 23 AOQC MOODY INTERNATIONAL U.A.E.

151 24 TERMOMECCANICA S.P.A.

151 25 CHAIN LINK INDUSTRIES CO.

151 26 HAMAD AL-HAMAD

151 27 UNITED SHIPPING & CONT. SERVICES

151 28 FINESCO INTERNATIONAL

151 29 AL-HANI CONST.

151 30 GULF SPIC.

151 31 SNAMPROGETTI

151 32 ALI AL-GHANIM & SONS (MECC)

151 33 AL-RASHEED COOPER HEAT

151 34 Al-Essa Midical & Scientific

151 35 FAWAZ

151 36 PIPE WELDING TECNOLGY

151 37 MIDDLE EAST SURVEY

151 38 KUWAIT INDUSTRIAL GASES CORP.

151 39 UNITED ENGINEERING EST.

151 40 LG ENGINEERING CONSTRUCTION CORP.

151 41 ABDULLA AL-GHANIM & NASS

151 42 ARABIAN CBI LTD

151 43 KUWAIT OXYGEN

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151 44 BURHAN

151 45 K.O.T.C.

151 46 INDUSTRIAL & ENGINEERING CONSULTING

151 47 JOHN PICKLE MIDDLE EAST

151 48 KUMANGA ENG.CONSTRUCTION CO.

151 49 NATIONAL PETROLEUM SERVICESS

151 50 MAK STEEL

151 51 JOSEPH ESTAPHAN

151 52 BAIDY PALACE

151 53 ASWIN INTERNATIONAL

151 54 PAN MEBHIT ERRAANAN

151 55 MINISTRY OF INTERIOR

151 56 MEW

151 57 ABB LUMMUS HEAT TRANSFER B.V.

151 58 AL-QATAMI

151 59 KUWAIT FIRE FIGHTING

151 60 WARBA ENG. CO.

151 61 ABAN CONSTRUCTION

151 62 TEGCE

151 63 SAYED HAMEED BAHBAHANI

151 64 NCC

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151 65 KUWAIT CONTROL CO.

151 66 KUWAIT PIPE INDUSTRIES

151 67 MOHD SAUD AL-SUBAIEE CONT.EST.

151 68 KUWAIT SHIPBUILDING REPAIRYARD KSRC

151 69 THUWAINY TRADING CO.

151 70 AL-OTHMAN & AL-ZAMAL

151 71 KHALID AL-HKARAFI

151 72 ENG.SWAMI

151 73 AL MEDITERANIAN

151 74 KERVIN DIMIRJIAN

151 75 LUBE OIL COMPANY

151 76 JAWAHRAT AL-SHUWAIKH

151 77 TECHNIMONT

151 78 COMBINED GROUP

151 79 EQUATE PETROCHEMICALS

151 80 ALGHANIM INTERNATIONAL

151 81 SK Engineering

151 82 Al Meer Technical Service

151 83 AL-GHAZWAN CO.

151 84 COPRI CONSTRUCTION

151 85 PAN MEDITRANIAN

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151 86 EAST AHMADIMASHINE SHOP


151 87 AL AHED AL-JADEED TEXTTLE EST.

151 88 ABDUL HAMEED EL ESSA

" 151 89 KAFCO - ADEL BAHBAHNI GEN,TRA "

151 90 KWUAIT BRUCKNER

151 91 KUWAIT OIL COMPANY CONT NO:23586

151 93 AL ESSA TRADING

151 94 AL-ARABI FACTORY CO.

151 95 AL-AHLEA INSURANCE CO.

151 96 WARBA NATIONAL

151 97 Onaizi steel

151 98 Kremenco

151 99 ALAMIAH BUILDING CO.

151 100 AL-SALLAL INTERNATIONAL GROUP

151 101 POWER GEN.TRADING CO.

151 102 HYUNDAI

151 103 KHARAFI NATIONAL CO.EGYPT

151 104 A. H. L.

151 105 AHMADIYA

151 106 HELTON HEALTH RESORT

151 107 LEADERS ALUMINIUM

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151 108 ASIA ELECTRODE

151 109 7 M CONTRACTING CO.

151 110 SULTAN ASAD MOHD EST.

151 111 YORK A/C

151 112 LARSEN TOUBRO LTD

151 113 MOAYED RODAN OIL CO.

151 114 REL INSTRUMENTATION.

151 115 JOINT OPERATIONS

151 116 AL-ZAHEM & FURNACE PAPRICATION

151 117 DUNIYA KAZEL

151 118 AYMAN ABDUL RAZAK

151 119 ALBAB AL KUWAITI

151 120 KUWAIT OMEGA

151 121 CILVER CHAIN

151 122 KUWAIT INTERNATIONAL INDUSTRIAL LAB

151 123 AL-GHANIM WORMALD

151 124 BOODAI TRADING CO.

151 125 SAFAN

151 126 PHILIP HOLZMANN / KHARAFI

151 127 KUWAIT INTERNATIONAL LAB

151 128 MIDDLE EAST EQUIPMNT CO

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151 129 GULF DREDGING CO.

151 130 AL-ABBAR ALUMINUIM

151 131 HEAVY ENGINEERING INDUSTRIES

151 132 BOREN PIPEPLINE ENERGY CONT.

151 133 YENIGUN ACK

151 134 Daelim industrial co. ltd

151 135 AL Malaifi gen.trd

151 136 AL-GAZEERA & QURANI TRANS.CO.

151 137 KUWAIT CATALIST CO.

151 138 M.A. KHARAFI & SONS

151 139 PARAGON ENGINEERING SERVICES

151 140 UNITED GULF CONSTRUCTION CO.

151 141 WATANI FACTRORY FOR FIBER

151 142 AL-KUBRA

151 143 AL-MEER TECHNICAL SERVICE

151 144 SAUDI ARABIAN TEXACO

151 145 KCPC

151 159 SBC GENERAL TRADING

151 160 PRIMA GROUP TRADING

151 161 KUWAIT HEAT TRANSFER

151 162 IMCO

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151 163 NBTC

151 164 SPECLALITY GEN. TRADING

151 165 KNPC

151 166 CGGC

151 167 TEKFEN CONSTRUCATION

151 168 MOUSA A BAHMAN

151 169 DINA STEEL

151 170 HELLENIC ENVIRONMENT

151 171 AL-AHLIEA SWITCH GEAR

151 172 GULF STAINLESS STEEL

151 173 ALICO KUWAIT

151 174 AL BERAKATH CO.

151 175 PERESA SPA

151 176 S&S MACHINE SHOP

151 177 KUWAIT ENGINEERING

151 178 AL-ZAHEM INTERNAIONAL GROUP

151 179 SIEMENS

151 180 AL-GHANIM AL-MAJID

151 181 FIRST KUWAIT TRADING & CONT. CO.

151 182 AL MAILAM OIL FIIELD & INSTR. EQUIP

151 183 IDEAL INTERNATIONAL

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151 184 AHL AL KHALEEJ CO.

151 185 BEHZAD INTER.

151 186 PETROFAC FACILITY

151 187 KUWAIT DRILLING CO.

151 188 RAKAZ INTERNATIONAL

151 189 HAYAKEL STEEL

151 190 METALEX CONSTRUCTION

151 191 KUWAIT OIL COMPANY CONTRACT #34037

151 192 MUSHRIF TRADING

151 193 AL-MAGWA ENG. & CONT.

151 194 NASER BATHE

151 195 SALBOUKH TRADING CO.

151 196 EL HOSS ENGINEERING

151 197 SPTC

151 198 HAMDAN AL-KHADA

151 999 CASH SERVICES

152 CLIENT / RETENTION

152 1 CHINA PETROLEUM ENG.CONS.CORP.G.C.

152 2 AL-KHARAFI NATIONAL

152 3 KUWAIT NATIONAL PETROLEUM CO.

152 4 LG ENG.CONST.CO.

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152 5 UB ENGINEERING LTD

152 6 SK ENGINEERING

152 7 KUWAIT SHIPBUILDING REPAIRYARD KSRC

152 8 YENIGUN - ACK JOINT VENTURE

152 9 HEAVY ENGINEERING INDUSTRIES

152 10 AL-BAHAR JACOROSSI

152 11 CONCO

153 DEPOSITS RECEIVABLE

153 1 NATIONAL BANK OF KUWAIT-LG DEPOSIT

153 2 KUWAIT REAL ESTATE CO.DEPOSIT RENT

153 3 MINISTRY OF ELECTRICITY & WATER

153 4 REFRIGERATION & OXYGEN LTD

153 5 GSM INT.CALL DEPOSIT

153 6 CUSTOM DEPOSIT

153 7 REAL ESTATE FUND - RENT DEPOSIT

153 8 KUWAIT MUNICIPLITY

156 SUPPLIER & SUBCONTRACTOR ADVANCE PA

156 1 MDS NORDION HAAN GMBH

156 2 TESTRADE LIMITED

156 3 KUWAIT UNIVERSITY

" 156 4 AUTOMATED INSPECTION SYSTEMS,(AIS) "

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156 5 MDS NORDIAN S.A. BEGIUM

156 6 HIGH TECHNOLOGY SOURCES LIMITED

156 7 OXFORD INSTRUMENTS ANALYTICAL OY

156 8 ALHASAWI REFRIGERATOR & WATER

156 9 EASA HUSAIN AL-YOUSIFI EST.

156 10 ALAMANA INDUSTRIES CO.

156 11 WORLDWIDEWORKER MIDDLE EAST

156 12 MASEELAH TRADING CO.W.L.L

156 13 AL-ZAYANI TRADING COMPANY

156 14 TECHNOFOUR INDIA

156 15 KYUNG DO ENTERPRISE LTD

156 16 SHARAR GENERAL TRADING & CONT.CENTE

156 17 PHOENIX INSPECTION SYSTEMS LTD

156 18 MANNAI TECHNICAL SERVICES W.L.L

156 19 SANCO (ME) (FZC)

156 20 THERMAL CERAMICS M.E.

156 21 MONSTER.COM INDIA PVT LTD

156 22 FINE SPAVY ASSOCIATES & ENGINEERS

156 23 ISA MANNAI TECHNICAL SERVICES EST

156 24 APT-RAy(India) PVT.LTD

156 25 BEHBEHANI UNITED GENERAL TRADING CO

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156 26 NATIONAL INSTITUTE OF STANDARD

" 156 27 AL NISR PUBLISHING LLC, "

156 28 I&T NARDONI INSTITUE S.R.I

156 29 ANAND TESTING MACHINE SERVICES

156 30 YASHODA SCIENTIFIC CO.

156 31 AL JEEL TRADING CO.

156 32 TECHNICAL INDEXES LIMITED

156 33 TECHNOLOGY DESIGN LIMITED

156 34 MET LAB CORPORATION

156 35 KEIYU NDT SUPPLY COMPANY

161 Prepaid Expenses

161 1 PREPAID INSURANCE

161 2 PREPAID RENT

161 3 PETROL BOOK

161 4 BANK CHARGE OF L.G

161 5 GENERAL EXPENSES

161 6 DHAID TRAVEL

161 7 LABOUER & SUNDRIES

163 STAFF ACCOUNTS

163 1 FADI C. KARDAHAJI (800)

163 2 JAMAL SHARAF AL-DEEN (810)

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163 3 JIJO CHAKKAPPAN (804)

163 4 AHMAD MAHMOUD ABDUL FATTAH (849)

163 5 RIJI P. JOHN (951)

163 6 MANU JOY THOMAS (825)

163 7 K.RAMAN.PRASAD (1084)

163 8 MALIKAYIL PARAMES NAIR REJI 844

163 9 RAJESH MAKKADAN (843)

163 10 MURALI KRISHNAN MOOTHEDATH (1086)

163 11 ABDUL HAMEED ABDUL AZIZ

163 12 SAHUL HAMEED SATHIS

163 13 CHANDRASEKHAR SUNARA MOORTHY

163 14 REGI PAOLOSE MUSSEDATH VARIATHU 858

163 15 VELUSAMI SEKAR

163 16 JAYAN VARGHESE (856)

163 17 MANIYAMPRAMBIL KRISHNAN BABU

163 18 VIJU SEBASTIAN

163 19 VARGHESE P.OMEN

163 20 SHILABAN SUNAIL KUMAR

163 21 KIRIYAN LUKOSE (1031)

163 22 V.K.KRISHNAN THANKAPPAN (860)

163 23 MOHD AYUB ADIL

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163 24 M.M. KALEELUL RAHUMAN

163 25 SATISH PRABHAKAR DIXIT

163 26 MOHD SADIQ IBRAHIM (855)

163 27 JAYACHANDRAN SRIPATHY (878)

163 28 SURESH CHANDRASEKARAN PILLAI

163 29 ALEX MATHEW (869)

" 163 30 JAYAKANTHA RANGAPPA NAYAK(1367),870"

163 31 JAISON NJARAKKAL MATHUNNI

163 32 NARAYANAN BALU

163 33 GHOSH JAYAKANTH

163 34 ZUBAIR SHANAVAZ SAIT

163 35 PRAKASH KARUPPANDI

163 36 JOSE DEVASSY.T

163 37 JAYAPRAKASH PARAMESWARAN (1166)

163 38 THEKKINIAN AUGUSTINE SEBASTIAN 840

163 39 IBRAHIM KUTTY

163 40 MANSOOR ALI M.

163 41 JACOB BABY(824)

163 42 SANKARA NARAYAN

163 43 MOHD ISMAIL

163 44 VIJI PLAMKUDIYIL JOHN (866)

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acc_no subacc_no bracc_no name

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163 45 RONALD MASCARENHAS

163 46 SUMESH DAIS DAS (867)

163 47 GEORGE THOMAS

163 49 K.M.VARGHESE (876)

163 50 T.R.RAJAN (952)

163 51 SURESH BABU /820

163 52 M.V.NINAN

163 53 CHUTTA P.MOHD ABU BAKER (863)

163 54 GAMAL ABDUL NASER

163 55 SAMSUDEEN (819)

163 56 M.KRISHNAN BABU

163 57 SUBAIR KURUVANCHERI (872)

163 58 BALAKRISHNAN K.K. (879)

163 59 JIMMY CHAKKAPPAN (808)

163 60 VIJU SEBASTIAN (848)

163 61 M. USHA (846)

163 62 K.AMIR HAJA NAJUMUDDIN (896)

163 63 ABDUL RAHMAN M.P.

163 64 MIR HAMED ALI (890)

163 65 ABDUL KHALIQ SHEIKH SHARIFULLA(831)

163 66 KULANGARA MATHAI VARGHESE (876)

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acc_no subacc_no bracc_no name

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163 67 ABDUL AZIZ RASHID HAMDAN (904)

163 68 SANTHOSH CHARUVILA JOHN(814)

163 69 MOHAMED YASEEN RAZA MOHAMED (807)

163 70 CHEMBRA VALAPIL BASHEER (829)

163 71 A.RAJAN NARAYANAN

163 72 P.VARKEY PAULOSE (912)

163 73 SHAHUL HAMEED MOHAMED ILLYAS (901)

163 74 JOMON.T.GEORGE (898)

163 75 MOHDEENKUTTY KOYANANNY (833)

163 76 FARID AHMED (837)

163 77 DELWER SIKDER (874)

163 78 THUNDITOTT KUTTY ALI (885)

163 79 THAMBI ALI (1016)

163 80 MOHAMMED HANEEF (906)

163 81 ABDUL ASEES RISHAN (907)

163 82 SINGARAVELU RAJA (931)

163 83 JUBAIR AHMED

163 84 SAJI PUNNAKUNNIL SAM (888)

163 85 PALIMAR VISHWANATH PRABHU (958)

163 86 HEMANT MATKAR (963)

163 87 S.KARKARE (959)

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acc_no subacc_no bracc_no name

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163 88 SYED YAKOOB SHAREEF (962)

163 89 P.CHANDRASHEKAR RAO (960)

163 90 RAVI SANKAR SIRKI (961)

163 91 PARIJAKSHAN CHANDRAN(990)

163 92 B.S.AJITHKUMAR (851)

163 93 M.VALLIAPPAN(964)

163 94 K.N.SUBRAMANIAN (965)

163 95 THANKAMONI MOHAN (966)

163 96 THOPPIL PRAKASAN SAJITH (967)

163 97 NAYAYAPATHI BALARMA DAS (968)

163 98 N.HARINATH REDDY (969)

163 99 JIVANANDAM SHANMUGAM (970)

163 100 PERIASAMY SOLAIMUTHU (971)

163 101 PURNA CHANDRA SAHOO (974)

163 102 ARIF BEIG (975)

163 103 KODAVAMPADATH RAMAKRISHNAN (976)

163 104 NARAYANAN KASI VISWANATHAN

163 105 B.SRINIV ASAN (978)

163 106 RIPAN KAPOOR (979)

163 107 P.N.SUNILKUMAR (980)

163 108 EDWARD D' ALMEIDA (973)

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163 109 YELURI ADIVISHNU VEERA (982)

163 110 DINESH NAIK (983)

163 111 R.D.SABARVAL (984)

163 112 REJ PAULOS MUSSEDATH (858)

163 113 E . HAQUE (987)

163 114 SURESH SELVAN (988)

163 115 SANCYLAL CHAKKIATH (942)

163 116 M.FELIX FERNANDO (941)

163 117 JOHN ABRAHAM(947)

163 118 ABDUL HALEEM.A.S (948)

163 119 ABDUL SALAM AHMED(953)

163 120 P.SUBRAMONIAM PILLAI(943)

163 121 MOHAMED TAQIUDDIN (957)

163 122 VINOD JOSE (945)

163 123 P.NALACHAKRAVATHI (944)

163 124 SURESH BHASKARAN (940)

163 125 AJI JOHN MATHEWS (938)

163 126 BIJU VARGHESE (1008)

163 127 THANAJI RAMACHANDRA B.

163 128 KALUKHE BAJRANG S.

163 129 N.SATHISH KUMAR(956)

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acc_no subacc_no bracc_no name

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163 130 SALAH HEIKAL (977)

163 131 ABDUL MONAM MESHALY (1001)

163 132 HUDA MOHD KHUDAIR HABIB (910)

163 133 AHMED GHALI AL-SHAMARI (1018)

163 134 SELVIN KUMAR

163 135 AMIT KUMAR (1027)

163 136 K.K. HAJEE HUSSAINAR (946)

163 137 SIRIN KUMAR KRISHNAN (955)

163 138 MOHAMMED ISHAN NAWAFAR(1028)

163 139 T.R.SRIHARI RAJU

163 140 EUGENE D'SOUZA (1044)

163 141 P.V. UMESH (1030)

163 142 SRIPATHY J. (1085)

163 143 SAYED YASSIN HAMZA (1029)

163 144 BALASSUBRAMANIAN JAYASEELAN (1109)

163 145 KHADIJA JASSEM (1002)

163 146 FIROSH MOHAMMED (1003)

163 147 Zahoor Mun (1000) KOC

163 148 ABDUL FAISAL ABOOBAKER K. (1095)

163 149 GEORGE VARHESE (1058)

163 150 KUMARASWAMY SUNDARAJU 1007

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163 151 AHLAM MOHD SAAD AL-AZMI (1034)

163 152 S.SURYA PRAKASH (1093)

163 153 VELU KARUNAKARAN (1092)

163 154 HANEEFA PALLIKARE (1059)

163 155 K.RAJENDRAN (1056)

163 156 MARIT AMBU PATIL (1014)

163 157 RAHIM MARAKKAR (1043)

163 158 SAOUD IBRAHIM (933)

163 159 SOJAN THOMAS (1132)

163 160 VIJAI ANANTH D. (1133)

163 161 OSAMA KAMAL EL-MOKHZANGI (1162) JO

163 162 ARASH TAGHIPOUR (1100)

163 163 THULASIDAS M.H (1121)

163 164 SUNILDUTT BYNDOOR (1081)

163 165 RONALD MASCARENHAS(1061)

163 166 MOHAMED TASLEM RAZA(1071)

163 167 KHALID MOHAMED ANEED AFFAT(1279)

163 168 AJITH MATHEW (1078)

163 169 MOHAMED ARABI (1066) jo

163 170 TADVOORI.G.MOHAN(1072)

163 171 SANGEETH KUMAR.B(1060)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 172 FATHI MOHAMED BOLUK (1104) KOC

163 173 DENNIS JOHN (1112) INTREX

163 174 NARAYA PARAMBIL HAMZA (895)

163 175 ASHRAF KANNANCHIRA ( 1114 )

163 176 SAVEEV CHERUKARAKUDY G.(1467)KOC(N)

163 177 SCRUTU GEORGHE (1057)

163 178 BENSON JOHN (881)

163 179 SADIQ ABDUL KADIR (1096) JO

163 180 SURESH KUMARAN (1103) KOC

163 181 ALMIMUDHEEN ABDUL RAHIM MULLA(1080)

163 182 IAN GRANT (997)

163 183 ANOWAR HUSSAIN (1142)

163 184 ANANTHA KRISHNAN KUNHIKUTTAN (991)

163 185 HAMDAH FALAH ABBAS FADHL (1143)

163 186 LAILA AHMED DARWISH BARGHITI (1074)

163 187 ABDUL RAHMAN ABDUL RAZAK ALI (1117)

163 188 ABDULLA MOHD. AL-HAJRI (1130)

163 189 SAYED ANSARI USAMAN (1062)JO

163 190 SAMIT CHAULA (887)

163 191 SALEM MOHD ALI AL-MARRI (1135)

163 192 VIRGIL CIOROIANU (1119) (JO)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 193 ZAFAR AHMED AWAN (1070)JO

163 194 HUSSAIN ALI MOHAMED ABDULLA (1146)

163 195 UDAY KUMAR SHETTY (1164) KOC

163 196 LAILA AHMED AL-BARAGHTHI (1074)

163 197 SHABU JOSEPH (1125)

163 198 MOHD.ABDUR RASHID (1005)

163 199 DAWOOD AHMED ALI AL-DASHTI (1150)JO

163 200 SULTAN ALI MOHD.AL-DOUSARI(1139)

163 201 ZIAD AL-ZAGEZOUG (1145)

163 202 ACHUTHAN THULASIRAMAN (1111)

163 203 CIPRIANO ERITBUAGAS (1153)

163 204 T.R.SUDHAKARAN (1167)

163 205 MUKESH MOHAMMED (950)

163 206 HUMOUD NAYFE AL-SHANNARI (1160)

163 207 VIJAY BHASKER REDDY (1105) KOC

163 208 MOHD.SULTAN AHMED (1198) JO

163 209 ROGELIO QUIDER (1196) JO

163 210 ALDRIN S.CORDOVEZ (1202)KOC

163 211 OMER OTHMAN MOSA (1102) JO

163 212 BASHEER AHMED ABDUL MAJEED (1241)

163 213 MONIEN G. BRILLO (1098) JO

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 214 MUSSAID HUSSAIN MOEAISHED(1190) JO

163 215 DHANESH V. BHARATHAN (1137)

163 216 ANTONIO .M. AVENDIA (1213)

163 217 MUCHAEL NAIEF (1217)

163 218 SHIBU SIMON (1136)

163 219 MORESHWAR GULDEKAR (1195)

163 220 TOMY PAUL (1192)

163 221 MOHAMED ABU JABARA (1203)

163 222 KHALED IBRAHIM EL KQAYED 1148

163 223 SALEM BIN HAZAM ALI AL-MARRI (1140)

163 224 SUNIL MOORKOOTH (1091)

163 225 SHAJITH MEHABOOB (1063)

163 226 CHANDA SANDEEP (1174)

163 227 SURESH kURIAN (1185)JO

163 228 LALITHA BANDARA HALANGODA(1199)JO

163 229 RENAD ABDEL QADER (1129) JO

163 230 MOHD ABDUL SALAM ABO ALANEEN(1235)

163 231 JAVED IQBAL MOHD (1278)

163 232 ALI SAEED AL-QAHTANI (1282)

163 233 SAMIR ABDU MAQSOUD (1286)

163 234 RONALD J. SEQUEIRA (1273)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 235 PRABHU V. MATE (920)

163 236 MARIA ANTONI VIJAIAN(1285)

163 237 MOHAMED NAZIEMED EL-DIN(1298)

163 238 SEETHA RAMUDU NAMDAM (1291) INTREX

163 239 URBAN LOUIS D'MELLO(1293) INTREX

163 240 NGARAJU BATHULA (1294) INTREX

163 241 MAKKAL SAYULU(1292) INTREX

163 242 RAULITO BELARMINO (1197) JO

163 243 MANOJ THOMAS (1284)

163 244 R.KARUNANITHI (1301)

163 245 CELESTINA FAISAL (1118)

163 246 ROHI DAS MONRANJAN (1299)

163 247 ARAKKAL KUNJEESO DEASSIKUTTY

163 248 SAB UDDIN ABDUR ROB

163 249 SHAMSUDEEN ULAMYDEEN

163 250 SUKUMARAN JAIN THACHANDRA

163 251 MANSOUR MEKHLEF AL-ANEZI (1141)

163 252 ALI HASSAN MOHD.AL-HABABI (1156)

163 253 JOSHY KANAKUNNEL THAMPI (1275)

163 254 SAJI ALAPATTU GEORGE (1304)

163 255 DAN MANGALAM (1288)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 256 PARDIKUMAR BHAI PATEL (1307)

163 257 TAPAN SANTRA (1315)

163 258 DEBABRATA MANORGANJAN JANE (1317)

163 259 VINU KRISHNA PILAI S. (1314)

163 260 ROHITKUMAR MOTIRAM PATEL (1308)

163 261 TUSHAR KANTI MAITI (1316)

163 262 AKASH BHAI BHAGUBHI PATIL (1306)

163 263 VENKATESHWARA RAO R. (1312)

" 163 264 PRAMOD PAROOR V.1532 KOC(N),OLD1321"

163 265 HAZEM TALEB AL-MARRI (1173)

163 266 RENISH RAHIM (1310)

163 267 MAGDY ALMORSHEDY (1320)

163 268 ALI KHAMIS ALI OTHMAN (1319)

163 276 JOHNY VENETTU (949) IIC

163 277 MARZOUG NAIF AL-KHALDI (1287)

163 278 SIVARAMAN P.P. (1181)

163 279 DEEFA RAJU JALA (1322)

163 280 CHINNAIAH MANGALPELLI (1324)

163 281 HASAN RIYAZ HKUSHAL (1325)

163 282 NARAYANA MALLARAM (1326)

163 283 LINGANNA MADA (1327)

======================================================================
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acc_no subacc_no bracc_no name

======================================================================

163 284 SIJUMON C. NARYAYANAN (1127)

163 285 MOHAMED SHAMS ELHAQ (1116)

163 286 ASHISHKUMA ASHISH KUAMR (1311)

163 287 SURESH KUMAR RAMANANJAN (1329)

163 288 KRISHNANAND CHEROOTH (1330)

163 289 ISHAQUE KHAN AZIZ (1331)

163 290 PRAMOD BHASKARAN PILLAI(1332)

163 291 BIJO MANAPPATTA MANI (1333)

163 292 CHANDAN MAITY (1334)

163 293 MANIKAL MANDAL (1335)

163 294 WILLIAM GENOTIVA RAMOS(1340)

163 295 KORESENGAL DINY JOSEPH (1013)

163 296 BAJARANG KALOUKH (1015)

163 297 NIKHIL KUMAR WARY (919)

163 298 KRISHNENDU SAMANTHA (918)

163 299 GEORGE BATHROUS (1010)

163 300 MOHAMED SAJID MAHIR (935)

163 301 SAM KOSHY (1165)

163 302 VISWAMBHARAN THEKETHEL (1009)

163 303 MOHAN POUDA PALLI (932)

163 304 ANWAR IHSAN (1120)

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======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 305 GOPU RANASWUAMY (1296)

163 306 MAHBOB HANIFA (1283)

163 307 AMINA GUENNAI (1295)

163 308 SIVANANDAN SYAMKUMAR (1347)

163 309 MANSOUR AALEM (1345)

163 310 UMESH P.V. (1234)

163 311 NISHAD AHMED (972)

163 312 ASHOK UILATTIL (1094)

163 313 SRENEVASAN RAJA JOBAL (1359)

163 314 YOGA RAJO GOVENDA SAMY (1360)

163 315 BEDA RAJESHWAR KAMARY (1356)

163 316 JON VAZ GEORGE (1313)

163 317 ANIL THOMAS (1354)

163 318 SANTOSH KUMAR (1346)

163 319 OMPRAKASH MAHADEV (1348)

163 320 SHIVAKUMAR ANGADI

163 321 UMMER KOYA (1460) IIC

163 322 AJIV MOHAN NAIR 1358

163 323 IBRAHIM KUTTY PANAYATHIL (1365)

163 324 VINOD KUMAR KUTTIPETTY (1369)

163 325 AHMED OLYAAN MATER (1233)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 326 BEJI VARGHESE (1209)

163 327 IBRAHIM A.LATIF KHADER (1152)

163 328 SENGUTTUVAN KASINATHAN (LOCAL)

163 329 MENAHI AL-DOUSSARI (1238)

163 330 WASSAM AL-DOUSSARI (1138)

163 331 SIGHIREANU RADU (1242)

163 332 GIRISH KUMAR (1441) JO

163 333 NABEEL ABUDEL JABER (1272)

163 334 RAJESH KUMAR P.(994)

163 335 G.MOHAN DAS (1366)

163 336 JUMANA FAWAZI LAFI (1309)

163 337 JARAH AL-ANZI (1339)

163 338 RAJESH MAKKADEN (1289)

163 339 MOHAMED HUSSEN HANDULY (1368)

163 340 MURUGESAN MUTHU (1381)

163 341 LONGANATHAN SINGARAM (1382)

163 342 MURUGESAN KANNUSAMY (1383)

163 343 SAJI ANANDAN (1385)

163 344 SURENDRAN NAIR P.P (1391)

163 345 HAREESH KUMAR NAIR (1392)

163 346 ANOOP RAMACHANDRAN P. (1393)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 347 VISWANATHAN RAMANKUTTY (1398)

163 348 RAJMOHAN RENGASAMY (1399)

163 349 NOUF SAAD AL-DOUSARI (1108)

163 350 ANOOP SUDEVAN (1395)KOC

163 351 JASSIM MOHAMMED AL SHIRAZI (1065)

163 352 BASKAR SUBBAIYAN (1406) IIC

163 353 SOPHY THOMAS (1410) IIC

163 354 RIYAD MUSTAFA MOH`D BAIK(1362)JO

163 355 PATHIL ABDURAHIMAN ABOOBACKER(1355)

163 356 SUNU JOHN (899)

163 357 V.RAMACHANDRAN (1422) NEW KOC

163 358 QOBOOL ALI SALEM AL-HAMAR (1101)KOC

163 359 LEDOVEN VERAME (1438) JO

163 360 JOY T. JACOB (1470) NEW KOC

163 361 ABUZER KADU (1451) NEW KOC

163 362 MUHAMMED M. KHAN (1452) KOC N

163 363 MOBARAK G. PATWARY (LOCAL)

163 364 MANNARIL HASSAN ( LOCAL)

163 365 DEAJ AL ANZY (1237) JO

163 366 DAWOOD (LOCAL)

163 367 EL SAYED MOHAMED SHABAN (1495/JO)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

163 368 JAYAMOHAN D S (KOC/1491)

163 369 RIJIN K JACOB (1394) KOC

163 370 HASSAN ISMAIL (1401) JO

163 371 ATIF ABDUL BANDARKAR (1413)KOC(N)

163 372 JOY T.JACOB (1470)KOC(N)

163 373 SUDHI ISSAC (1453) KOC(N)

163 374 JINSON K.P.(1429) KOC(N)

163 375 NOBY N.V. (1210) IIC

163 376 BAVANAN BRAKABIEN (1193) IIC

163 377 BENNY VARGHESE (1189) IIC

163 378 G.V SUBBA REDDY

163 379 BASANTA KUMAR LENKA (1493)KOC

163 380 JAYAMOHAN D.S.(1491)KOC

163 381 ANOOP CHACKO (893) IIC

163 382 MASOOD ALAM (1431) KOC(N)

163 383 CARLOS PINTO (1342) JO

163 384 WAFA`A HAMEED MOHAMMED (1494)KOC(N)

163 385 MAHESH MANGESH VARAVADEKAR (1508)

163 386 ZUBIR A. KHATIB (1144) JO

163 387 MOUSA HASHIM AWEIDAH (1402) JO

163 388 GEGOMIMC A. UMGGAYAN (1440) JO

======================================================================
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acc_no subacc_no bracc_no name

======================================================================

163 389 ABDUL RAHMAN SAYED AKHBAR(1464)IIC

163 390 KALPESH MADHUKAR GHARAT(1503)IIC

163 391 SUBEESH KALAPURAKKAL(1510)IIC

163 392 SANTHISH KUMAR KRISHNAN(1512)IIC

163 393 BOOPALAN DURAISWAMY((1520)IIC

163 394 MUTHUSAMY PONNUSAMY (1522) IIC

163 395 ABDUL KAREEM ABDUL KUDOUS(1523)IIC

163 396 AMJAD HUSAIN (1525) IIC

163 397 MALEK MOHD MOHD ELSAYED (1528) IIC

163 398 HEMANT DIGAMBER SAMANT (1534) KOC

163 399 SAJI KUMAR PADMAL.H.K. (1498)IIC

163 400 RAGUNATHAN RAJA (1514) IIC

163 401 HAMDA AZAB SWEED (1526)

163 402 LIJOY JOHN(1509)IIC

163 403 SSBIN MOHANRAJ SIVAKUMAR(1511)IIC

163 404 DINESH KANAN(1516)IIC

163 405 SIVASHANKAR BALASUBRAANIAN(1515)IIC

163 406 KIRAN KUMAR PAMULU(1518)IIC

163 407 GWADHAMAN SUBRAMANIAN(1521)IIC

163 408 SATHISH SOUNDARRAJAN(1524)IIC

163 409 PRMESON ELIAS(1527)IIC

======================================================================
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acc_no subacc_no bracc_no name

======================================================================

163 410 ALI REYAD MANSOUR ALATAR(1499)KOC(N

163 411 AFIYA AMIN ABID (1170) JO

163 412 JOHNY JAMES (1207) JO

163 413 RASOOL AHMED CHAMNI GUL(1404)

163 414 ABDULLAH ESSA ELIAS (1487)KOC N

163 415 MOHAMMED ZAID AL MURTARI (1157)JO

163 416 SAHAYA SURESH SILUVAY(1539)IIC

163 417 JACKSON JAMES KOROTH(1540)IIC

163 418 SONEY SIBASTIAN (1541)IIC

163 419 NETHAJ SELVARAJ (1200) IIC/JO

163 420 SURESH KUMAR KAKATIL S.(1191)IIC/JO

163 421 AJO JOY (1204) IIC/JO

163 422 REDHOUANE BENNACER (1206)IIC/JO

163 423 VINOD PERUMCHER (1223)IIC/JO

163 424 SHINE JOSEPH(1224) IIC/JO

163 425 SUMESAN CHEVOON (1226) IIC/JO

163 426 PRASANTH KUMAR PILLAI(1228)IIC/JO

163 427 ANTONY NAVIN GEORGE (1228)IIC/JO

163 428 MADHAVAN SIDHARTHAN P.(1229)IIC/JO

163 429 RENJITH KRISHNAN V.(1230)IIC/JO

163 430 TINSON PATHICKAL ISSAC(1375)IIC/JO

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acc_no subacc_no bracc_no name

======================================================================

163 431 FAKRUDEEN MANGILATHAYIL(891)INTREX

163 432 MOHAMMED RIYAZZUDIN(892) IIC

163 433 A.RAJAN NARAYNAN (913)IIC

163 434 SAJIKUMAR P.D.(917) IIC

163 435 K.V.VASU RAJAN NAIR(921) IIC

163 436 SURESH KUMAR BALAN (929) IIC

163 437 MOHAN CHINTHALA (1017) IIC

163 438 MOHAMMED KABIR (1025)IIC

163 439 KOCHUMON MATHEW (1054) IIC

163 440 ABDUL MATIN SUNA MIAH(1115) IIC

163 441 MD ALAM SHEIKH (1218)IIC

163 442 NISIKANTA BERA (1276) IIC

163 443 AJMAL KODIKANDY (1351) IIC

163 444 VENKAT ESHAM KALAKURI (1352)IIC

163 445 MAJID KHAN (1361) IIC

163 446 ARUNKUMAR PADMADAS (1370) IIC

163 447 GEORGE SASI (1371) IIC

163 448 BERNARD RONALD (1376) IIC

163 449 ARAKKAL KUNJESO D.(1376) IIC

163 450 KARTHIKEYAN MAHALIGAM (1377) IIC

163 451 MUHAMMED ABU BAKER (1380) IIC

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acc_no subacc_no bracc_no name

======================================================================

163 452 ABDUL KARIM SHAHSOR (1386) IIC

163 453 KOLANGI MARUTHAMUTHU(1389) IIC

163 454 ANIL GEORGE (1403) IIC

163 455 RAMESH KUMAR V.(1405) IIC

163 456 KIRAN KUMAR MAMMIDISHETTY(1409)IIC

163 457 JAISON OTTARAKKAL (1412) IIC

163 458 AJITH KUMAR GOPALAN(1461) IIC

163 459 RAJEESH MALAYIL (1465) IIC

163 460 SHAIK MUJEEB ALI (1466) IIC

163 461 SHIHAB KUNNATHU PARAMBIL(1489) IIC

163 462 MIRZA KHURRAM AZAM(1492)

163 463 SATHEESH KUMAR KARUNKARAN(1502)IIC

163 464 PULICKAL VARGHESE (1504) IIC

163 465 JAMES AMALA JOYSTON (1513) IIC

163 466 MOHAMMED RAFIK (1012) IIC/KOC

163 467 THANAJI RAMAVHANDER B.(1021)IIC/KOC

163 468 SELVIN KUMAR SELVARJ(1171)IIC/KOC

163 469 BENSON BENEDICT (LOCAL)

163 470 INAYATULLA MOHAMED TAHIR(1430)KOC N

163 471 ANFAR KHAZI (1535) KOC N

163 472 SHABBIR AHMAD SHAMSUDDORA(1485)KOC

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acc_no subacc_no bracc_no name

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163 473 MUHAMMED KINHI (1297) IIC

163 474 MANESH JOSEF (1483) IIC

163 475 SAMIAH MANSOUR M.AL AZMI(1530)IIC

163 476 FUHAID BEN FUHAID ALAJMI(1446)KOC N

163 477 FAISAL G.ABDUL MOHSIN O.(1447)KOC N

163 478 ABDUL HADI JABER ALMERRI(1448)KOC N

163 479 KHALED FARES MEDETH (1449) KOC N

163 480 ABDULAZIZ M E ALKHULAIFI(1542)

163 481

163 482 HOUSA MOHAMMED ALATHAAB(1538)

163 483 KHALED F.ALMEDETH(1449)

163 484 ABDULLAH ESSA KHADADAH(1487)

163 485 BADER SALEH SULAIMAN(1501)

163 486 MATER METHAL SAYED ALAZMI(1529)

163 487 SAMIYA MANSOUR M. ALAZMI(1530)

164 OTHER DEBTORS

164 1 TRANSACTIONS BEFORE PURCHASE DATE

164 2 MR/SHERIF HAMDI

164 3 I&T NARDONI INSTITUTE S.R.L

181 IMPREST FUND

181 1 JIJO CHAKKAPPAN

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181 2 JAMAL SHARAF AL-DEEN AHMED

181 3 MANOHARI USHA KUMARI

181 4 FADI C. KARDHAJI

181 5 RADHIKA K. NAMBIAR

181 6 MOHAMED RAFIK ABDUL KARIM

181 7 AHMED GHALI SHAKER AL SHAMMARI

181 8 AKSA EDWIN PEREIRA

181 9 MUCHAEL NAIEF (1217)

181 10 MUHAMMED KUNHI (1297)

181 11 ABDUL MONEM ABDEL AZEEM

181 12 ACHUTHAN THULASIRAMAN (1111)

181 13 MINI KUNJUMON

181 14 NOBY N.V.

181 15 JARAH KHALEF AL-ANZI

181 16 MANESH JOSEPH (996)

181 17 UMMER KOYA PALAKKAL KOCHU (1460)

181 18 JOHNY VENATTU (949)

182 TEMPORARY FUNDS

182 1 JAMAL SHARAFUDEEN AHMED

182 2 JIJO CHAKKAPPAN

182 3 FADI C.KARDAHJI

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acc_no subacc_no bracc_no name

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182 4 YUSOF SULTAN MARZOOK

182 5 ABDUL MONEM ABDUL AZEEM

182 6 AHMED GHALI SHAKHER AL-SHAMARI

182 7 SAMIT KUMAR CHAULE

182 8 RADHIKA K.NAMBIAR

182 9 MINI KUNJUMON

182 10 MUCHAL NAIEF MAHAL

182 11 AKSA EDWIN PEREIRA

182 12 MOHAMMED RAFIK

182 13 MOHAMED KUNHI

182 14 JARAH KHALAF AL-ENZI

182 15 ACHUTHAN THULASIRAMAN (1111)

182 16 DEEPA NORONHA (1277)

182 17 REDOWAN BIN NACER

182 18 NOBY NEDUMPARMBIL

182 19 MANESH JOSEPH (996)

182 20 JOHNY VENETTU (949)

182 21 JAISON O. VARGHESE

182 22 JIMMY CHAKKAPPAN (808)

183 BANKS FIXED DEPOSITS

183 1 NBK FIXED DEPOSIT 0004056390120

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acc_no subacc_no bracc_no name

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184 BANKS CURRENT ACCOUNT

184 1 BANK OF BAHRAIN AND KUWAIT

184 2 NATIONAL BANK OF KUWAIT 405639 0101

184 3 THE BANK OF KUWAIT & MIDDLE EAST

185 CASH ON HAND

185 1 CASH ON HAND

186 FINANCE TRANSFER ACCOUNT

186 1 FINANCE TRANSFER ACCOUNT

211 CAPITAL

221 STATUTORY RESERVES

222 VOLUNTARY RESERVES

231 DEPRECIATION PROVISION

231 1 BUILDING AND CONSTRUCTIONS PROV.

231 2 MOTOR VEHICLES-PASSENGER PROVISION

231 3 OFFICE FURNITURE & FIXTURES PROV.

231 4 TOOLS & EQUIPMENTS PROVISION

234 PROVISION FOR BAD DEBTS

234 1 KNPC

234 2 UB ENGINEERING

234 3 KIRBY BUILDING SYSTEM

234 4 AL-BAHAR JACOROSI

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acc_no subacc_no bracc_no name

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234 5 UNITED SHIPPING

234 6 JOHN PICKLE

234 7 ABAN CONSTRACTION

234 8 KHARAFI NATIONAL

234 9 Green Spring Trd Est

234 10 Integral Services Co

234 11 ALI AL-GHANIM&SONS

234 12 PIPE WELDING TECHNOLGY

234 13 ARABIAN CBI LTD

234 14 KUWAIT CONTROL CO

234 15 MOHD SAUD AL-SUBAT

234 16 S.O.S

234 17 ABDULAZIZ Y.AL-ESSA

234 18 AL-GHANIM & NASS

234 19 Khalil Bahman

234 20 K.S.R.C. (151/68)

234 21 COMBAINED GROUP (151/78)

234 22 AL-GHANIM INTERNATIONAL(151/32)

234 23 S.K. ENGINEERING (151/81)

234 24 S.K ENGINEERING

234 25 HUNDADAI (151/102)

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acc_no subacc_no bracc_no name

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234 26 ONAIZI STEEL (151/97)

234 27 NASER BADAH

234 28 ARABI ENERTTECH-ABDUL AZIZ YUSUF

234 29 MAK STEEL

234 30 SULTAN ASAD MOHD EST

234 31 LG ENGINEERING &CONSTRUCTION

234 32 CONCO

234 33 MIDDLE EAST EQUIPMENT CO.

234 34 AOQC MOODY INTERNATIONAL U.A.E

234 35 HEAVY ENGINEERING INDUSTRIES

234 36 JOINT OPERATION

234 37 M.A.KHARAFI

234 38 FINESCO INTERNATIONAL

234 39 GULF SPIC

234 40 AL-AHLEIA SWICH GEAR(151/171)

235 EMPLOYEES PROVISION

235 1 PROVISION FOR LEAVE

235 2 PROVISION FOR INDEMNITY

237 PROVISION FOR EXPECTED COST

237 1 Expected cost over time

237 2 PROVISION FOR EXPECTTED COST

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acc_no subacc_no bracc_no name

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239 OTHER PROVISIONS

239 1 PROVISION FOR REPAIRING ASSETS

239 2 CURRENCY DIFFERANCES

242 HEAD QUARTERS CURRENT ACCOUNT

242 1 HEAD QUARTERS CUURENT ACCOUNTS

243 BANK OVERDRAFT

243 1 BANK OF BAHRAIN & KUWAIT

243 2 BANK OF KUWAIT AND MIDDLE EAST

243 3 COMMERCIAL BANK OF KUWAIT

245 CURRENT ACCOUNTS

245 1 M.A.KHARAFI - AGENCIES DEVISION

245 2 KHARAFI NATIONAL PROJECT 140

245 3 AUTOMAK

251 SUPPLIERS

251 1 AL-MULLA RENTAL & lEASING OF VEHICL

251 2 ABDULLA SAYID RAJAB AL-RIFAI & SONS

251 3 BOUSHARI

251 4 ASHRAF & CO. (KODAK)

251 5 NUCLEAR

251 6 VELOSI

251 7 MOODY

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acc_no subacc_no bracc_no name

======================================================================

251 8 NQA (NATIONAL QUALITY ASSURANCE)

251 9 NDT EQUIPMENT

251 10 HOUSE OF TRADE

251 11 AL-SIYAHEAD MECHANICAL CONT. EST.

251 12 J.M.TRADING & CONTRACTING CO.

251 13 AL-MAILEM OILFIELD&INDUS.EQUIP.CO.

251 14 AL-AHRAM PRESS

251 15 BAHMAN INTERNATIONAL TRAVEL CO.

251 16 AL-DABBOUS INTER.INDUS.EQUIP.SUPP.

251 17 WHITE PALM ELECT.

251 18 EASA HUSAIN AL-YOUSIFI EST.

251 19 THE INSPECTION CO.OF KOREA

251 20 AL-HAYAT PRINTING PRESS

251 21 SMILE ELECT.APPL.&COMPUTERS

251 22 AL-BALAD AL-AMIN EST.

251 23 GLOBAL TRADERS

251 24 AL-RASHED COOPERHEAT TRADING & CONT

251 25 GLOBE HEAT TREATMENT SERVICES LTD

251 26 KUWAIT PIPE INDUSTRIES & OIL SERVIC

251 27 INTEGRAL SERVICES CO.

251 28 KHALIL BAHMAN TRADING EST.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 29 MOHAMED MOIDEEN MOIDEEN HAJI

251 30 MY PHONE COMMUNICATION EST.

251 31 FARES AL-DABBOUS & SONS TRADING

251 32 AL-BABTAIN ELECTONICS

251 33 AL-WAZZAN COMPUTER SYSTEMS

251 34 NASSER AL-BADDAH & PARTNER GEN.TRDG

251 35 JASSIM TRANSPORT & STEVED CO.

251 36 GAMMATEC ENG (PTY)LTD SOUTH AFRICA

251 37 NEW UNITY MOBILE CENTER

251 38 AL AMANA INDUSTRIES COMPANY

251 39 ALHASAWI REFRIGERATOR&WATER COOLER

251 40 OXFORD INSTRUMENTS ANALYTICAL OY

251 41 KUWAIT COMPUTER RESOURCES COMPANY

251 42 ASAAD AL-ABDUL KARIM & PARTNERS CO.

251 43 DELTA PRINTING PRESS

251 44 ABJ ENGINEERING & CONTRACTING CO.

251 45 SAFETY AND FIRE EXPERTS

251 46 MASEELAH TRADING CO.W.L.L

251 47 AL-BANDARI COMMON GENERAL TRADING

251 48 PETRONET PETROLEUM PRODUCTS(ROBINCO

251 49 ABDUL MOHSIN S.AL-ABDUL RAZZAK &CO.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 50 PHOENIX INSPECTION SYSTEMS LTD

251 51 SHARAR GENERAL TRADING &CONT.CENTER

251 53 ASWIN INTERNATIONAL

251 54 PAN MEBHIT

251 55 KUWAIT AUTOMOTIVE IMPORTS CO.

251 56 DHAID TRAVELS

251 57 OFFICE 1 SUPERSTORE-EASA HUSAIN ALY

251 58 ABDUL AZIZ YOUSUF AL-ESSA & CO.

251 59 AL-HUMLAN FURNITURE CENTER

251 60 SAFETY INTERNATIONAL GEN.TRAD.&CONT

251 61 WHITE DIAMOND EST.

251 62 MYUNG GYU KANG

251 63 UNITY MOBILE CENTRE

251 64 FIVE STAR CO.

251 65 HECTAR GEN.TRAD.& CONT.CO.

251 66 REFRIGERATION & OXYGEN LTD

251 67 VITAL INSPECTION SERVICES

251 68 TARIQ AL-NAJAH EST.FOR GEN.TRAD.

251 69 GULF SPIC CONTRACTING CO.

251 70 CORVIB CANADA LTD

251 71 X-RAY ACCESSORIES MFG. CO.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 72 KINCO`S BUSINESS MACHINE CENTER

251 73 M.H.HAA

251 74 JOHN PICKLE MIDDLE EAST

251 75 METOREX INTERNATIONAL OY FINLAND

251 76 AL GHANIM CATERING SERVICE

251 77 MDS NORDION HAAN GMBH

251 78 SREIDAN INT'L

251 79 AJEEL ABDALLH

251 80 TESTRADE

251 81 APT X-RAY (INDIA) PVT. LTD.

251 82 COOPERATIVA NACIONAL DE CONTROLE

251 83 AL-HABDAN General TRAD.&CONT.CO.

251 84 ADAWLIAH UNIVERSAL ELECTONICS CO.

251 85 FUTURE COMMUNICATIONS CO.

251 86 AREEK INT.CO. GENERAL TRADING.

251 87 KUWAIT UNIVERSITY FACULTY OF ENG.

251 88 KUWAIT OXYGEN & ACETYLENE CO.

251 89 GHAZI EIDI

251 90 J. S. HAMLETON POLAND LTD.

251 91 AL-SALHIA

251 92 AL-MEER TECHNICAL SERVICES CO.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 93 INTERNATIONAL CARPET GROUP

251 94 LULU CENTER W.L.L.

251 95 RAKAZ NATIONAL CO. W.L.L.

251 96 GUIDED ULTRASONIC MACHINE

251 97 NATIONAL TEL. CENTER

251 98 AL-SARRAF COMPUTER SERVICES W.L.L.

251 99 MASALEK GENERAL TRADING & CONT. CO.

251 100 SUPPLIER UNDER SETTLEMENT

251 101 GAMMA SOLUTIONS - INDIA

251 102 AL-GHAZALI ELEC.&ELECTRO APPLIANCES

251 103 AUTOMATED INSPECTION SYSTEMS

251 104 SAKHA AL-KHALEEJ GENERAL TRADING &C

251 105 FAISAL AL-QATAMI STEEL TRADING CO.

251 106 AL - SHAMALI & WARIS CO. W.L.L

251 107 MID-LAND TRADING & CONTRACTING CO.

251 108 high technology sources l.t.d

251 109 SKYTECH ENGINEERING GEN.TRADING&CON

251 110 GRAND INTERNATIONAL COMPANY G.TRAD

251 111 MDS NORDION S.A.

251 112 AL-AJMI MECHANICAL TOOLS CO. W.L.L.

251 113 MUSTAFA KARAM&SONS GEN.TRAD&CONT CO

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 114 AL-KHONAINI TRADING&CONT.CO.W.L.L

251 115 GARGOUR ARABIAN GULF CO.W.L.L

251 116 GULF EYES ELEC.&ELECTRONCS GEN.TRAD

251 117 AL-MAHA OFFICE SUPPLIES

251 118 TAREQ CO.W.L.L

251 119 AL-DABBOUS TOOLS CO.

251 120 MEKKY INTL.GEN.TRAD.CO.W.L.L

251 121 KUWAIT AUTOMOTIVE IMPORTS CO.W.L.L

251 122 GULF RESOURCES GEN.TRADING & CONT

251 123 AL-GHAZALI ELECTRIC&ELECTRO

251 124 AL-ZAYANI TRADING COMPANY

251 125 ANWAR AL-GAZIRA CO.TELEPHONES & COM

251 126 AL-HUTAIB TRAD. EST.

251 127 ABDUL SAMAD HABIB FOR GEN.TRAD.&CON

251 128 ARABIAN SCAFFOLDING CO.

251 129 KHORAFI PLASTIC INDUSTRIES CO.

251 130 ROYAL COMMUNICATION

251 131 AL BABTAIN TRADING & CONTRACTING CO

251 132 AL BABTAIN ELECTRONICS CO.

251 133 TECHNOFOUR

251 134 HEAVY ENGINEERING IND.& SHIPBUILD.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 135 KYUNGDO ENTERPRISE LTD.KOREA

251 136 JAMBO SHOWROOM FOR ELECTRICAL

251 137 AL-QATTAN CAPITAL GENL.TRD&CONT.CO.

251 138 NATIONAL ENGINEERING WORKS

251 139 AL-WASMIYA

251 140 BODYCOTE MATERIALS TESTING SERVICE

251 141 GULF & BAB AL-MANDAB TRADING & GEN.

251 142 QATAMY PHARMACY&MEDICAL EQUIPMENT

251 143 GARDEN CITY COMMERCIAL CO.

251 144 SINA BOOK SHOP CO.

251 145 OSRATI SUPER MARKET CO.

251 146 AL-HAJRY FIBREGLASS FACTORY

251 147 SANCO (ME) (FZC)

251 148 AL-GHANNAM TIRES CENTER CO.W.L.L.

251 149 FARSAN AL-JAZEERA CO.

251 150 ABIDIN NATIONAL CENTER

251 151 MANNAI TECHNICAL SERVICE EST

251 152 ANDALUS TRADING CO.

251 153 HUTEEN ELECTRIC & ELCTRONIC

251 154 HEATWORK ENGINEERS FURNACE ENG.

251 155 AL-SANAD GENR.TRD.&CONTRACTING EST.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 156 Thermal Ceramics M.E.

251 157 MAHDI HABIB COMMERCIAL EST

251 158 AL-WASMIYA COMMUNICATIONS

251 159 UNITED BUSINESS GROUP GEN.TRAD.&CON

251 160 SKYTECH INTERNATIONAL GENERAL TRD.

251 161 ZENITH IMPORT & EXPORT EST.

251 162 SUCCESSFUL PROJECT CO.GNRL.TRADING

251 163 BADER AL MULLA & BROTHER CO.W.L.L.

251 164 GAMMATEC MIDDLE EAST GENR.TRD.L.L.C

251 165 HADIDCO CO.TRADING&CONTRACING W.L.L

251 166 ISA MANNAI TECHNICAL SERVICE EST.

251 167 AL-BARAKAT GOLDEN GENERAL TRADINH

251 168 AL-ATIQI INDUSTRIES COMPANY

251 169 ABDULLA AWAD AL-KHADAIR & SONS CO.

251 170 JAWAD AL-SAFFAR STORE

251 171 FINE SPAVY ASSOCIATES&ENGINEERS

251 172 AL-CORE FOR DECORATION MATERIAL

251 173 BEHBEHANI UNITED GENERAL TRADING CO

251 174 CARPENTER ARAB PALACE

251 175 DUNIA ALUMINIUM

251 176 SUN-MOON TRADING CO.W.L.L.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 177 AL-LAIALI ESTABLISHMENT INDUSTRIAL

251 178 DUBAI INTERNATIONAL COMPUTERS

251 179 ARABIAN BUSINESS MACHINE CO.W.L.

251 180 ALGHANIM SONS GENERAL TRADING CO.

251 181 AL-GHOROUB BLD.MATERIALS EST

251 182 AL-AHMADI FACTORY FOR MARBLE

251 183 EHTSHAM INTERNATIONAL GEN.TRD.CONTR

251 184 NATIONAL INSTITUTE OF STANDARS

251 185 KUT MODERN PHARMACY

251 186 Q EIGHTY UNITED GENERAL TRAD.&CONT.

251 187 LIMRA COPUTER CENTER

251 188 AL ZAYED GEN TRAD. CO.

251 189 HI-TECH MACHINESHOP

251 190 AL-JOHAR AHMED ALUMINIUM

251 191 CARRERA BUSINESS MACHINES ( CBM )

251 192 BARASOUL AKTAR ASLAM

251 193 ANAND TESTING MACHINE SERVICES

251 194 ABDUL MOHSIN ABDUL AZIZ ALBABTIN CO

251 195 ARAMCO GROUP KUWAIT

251 196 NATIONAL EQUIPMENT

" 251 197 AL-JEEL TRADING CO, "

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

251 198 I&T NARDONI INSTITUTE S.RI

251 199 TECHNICAL INDEXES LIMITED

251 200 AHMED MAGDI AHMED MOHAMED

251 201 KEIYU NDT SUPPLY COMPANY

251 202 TECHNOLOGY DESIGN Ltd(AGR FIELD O.)

251 203 MS HOLDING K.S.C

252 SUB - CONTRACTORS

252 1 SHEIKH ADAM GEN.TRADING CO.

252 2 NORTH ATLANTIC GEN.TRAD.CONT. EST.

252 3 AL-ROWABET

254 BILLS PAYABLE ACCOUNT

254 1 COMMERCIAL FACILITIES CO.

255 RETENTION PAYABLE

261 DEFFERED REVENUE

261 1 DEFFERD REVENUE/KOC PROJECT

262 ACCRUED EXPENSES

" 262 1 TELEPHONE,PAGERS,ETC. "

262 2 INTEREST

262 3 LOWER FEES

262 4 GENERAL EXPENSES

262 5 MAK TRAVEL

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

262 6 INSURANCE & SUNDRIES

262 7 P.CASH EXP.JIJO

262 8 HIRING EQUIPMENT

262 9 CONSUMABAL ITEMS & MATERIAL

262 10 AL-DABBOUS

262 11 ACCRUED EXPENSES H.Q.

262 12 ACCRUED RENT AUTOMAK

262 13 ACCRUED EXP. STATIONERY

262 14 DHAID TRAVELS

262 15 ELE& WATER

262 16 ALGHANIM CATERING SERVICES CO.

262 17 ACCRUED EXP.INSPECTION &RADIOGRPHER

262 18 ACCRUED EXP.JO PROJECT

262 19 NASER BADAH

262 20 ACCRUED-REPAIR MAINTENANCE

262 21 TRAINING (AIS)

262 22 UDAY KUMAR SHETTY (1164)

262 23 PERIASWAMY SOLAIMUTHU (971)

262 24 GAMMATEC ENGINEERING (PTY) LTD

262 25 NUCLEAR GMBH

262 26 GAS MONITOR(SAYED ANSARI USMAN)1062

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

262 27 JIMMY CHAKKAPPAN (808)

262 28 SHIBU SIMON (1136)

262 29 HAMOUD NAIF ALSHAMERY (1160)

262 30 ACCRUED EXP.EXPECTED COST

262 31 UMESH P. V. SUZUKI TOTAL LOSS

262 32 FINE SPAVY ASSOCIATES&ENGINEERS

" 263 SAL.,WAGES,OVERTIME& ALL. PAYABLE "

263 1 ACCRUED SALARIES & OVERTIME

263 2

263 246 RAHI DAS MONORANJAN DAS (1299)

265 OTHER CREDITORS

265 1 TRANSACTIONS BEFORE PURCHASE DATE

265 2 MINISTRY OF FINANCE

265 3 WALID SAAD MOHAMED AL-SAEED

265 4 TNT

265 5 WARBA INSURANCE CO.

265 6 AALAA TRANSLATION CO.

265 7 PUBLIC AUTHORTY FOR INDUSTRY

265 8 QUALITYNET

265 9 AL-WAHDA AUDITING BUREAU

265 10 HOUSE OF TRADE

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

265 11 AL-ASRY OFFICE FOR AUDITING

265 12 FALAK ALI TURKI WEES

265 13 KUWAIT REAL ESTATE CO.

265 14 MAJDI ABDUL FATAH MOHD

265 15 AL-MANEA TRAVELS CO.

265 16 HAMIDI MUTLAQ AL-ADWANI

265 17 YASIN & A.RAHIM BROS. CO.

265 18 AL-SOULAH TRADING & CONTRACTING CO.

265 19 INDUSCAN QUALITY BUREAU

265 20 TRANSLATION WORLD-ALI NAFAA ALI

265 21 AL AHLEIA INSURANCE CO.

265 22 MINISTRY OF ELECTRICITY&W

265 23 J.S.HAMILTON POLAND Ltd.

265 24 KHARAFI NATIONAL

265 25 AUTOMAK GENERAL TRADING & CONT.CO.

265 26 HUSAIN SAKHAF THANGAL ARTS & PUBLIC

265 27 MESSILAH BEACH HOTEL

265 28 AL SALLAL INTERNATIONAL GROUP W.L.L

265 29 HAMED JAFER MOHAMED ALSAYEGH

265 30 FRONTLINE CORPORATION

265 31 OCEANEERING UNIT INSPECTION

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

265 32 MOBILE TELECOMMUNICATIONS CO.

265 33 MINISTRY OF COMMUNICATION

265 34 ASWAN INTERNATIONAL CO.

265 35 THE PUBLIC INSTITUTION FOR SOCIAL S

265 36 ARWA TRANSLATION BUREAU

265 37 PLATINUM PRINTING PRESS

265 38 NORTH ATLANTIC GEN.TRAD.& CONT.EST.

265 39 SPECIALIST OILFIELD SERVICES

265 40 BADER MOHD ABDULLA AL-KEHIDAN

265 41 NATIONAL CONTRACTING CO.(AGGREKO)

265 42 HOTHAMA GEN. TRADE & CONT. CO.

265 43 KUWAIT INSTITUTE FOR SCIENTIFIC RES

265 44 REAL ESTATE FUND

265 45 DENNY JOSEPH

265 46 REHAM ALI NAGAF MOHD.

265 47 WORDWIDE

265 48 AL-THURYA TRADING & CONSTRUCTION CO

265 49 AL GHANIM & AL-MAJID SHIPPING CO.

265 96 SILVER NILE REAL ESTATE GROUP

265 97 KUWAIT INTERNATIONAL INDUSTRIAL

265 98 MAK TRAVEL TOURS&AIRFREIGHT CO.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

265 99 YUSUF A .AL GHANIM &SONS W.L.L

265 100 MAK H.Q CURRANT ACCOUNT

265 101 HILTON KUWAIT RESORT

265 102 GLOBAL SERVICES RENT CAR

265 103 GULF BURGAN CLEANING CO.

265 104 LOTUS TRANSLATION CENTER

265 105 SAHERA FAHAD ABDUL LATIF

265 106 MOREX PEST CONTROL SERVICE

265 107 DHL EXPRESS

265 108 FAST COMMUNICATION CO.

265 109 MONSTER.COM INDDIA PVT LTD

265 110 ALPHA TRANSLATION CENTER

265 111 TELE GULF DIRECTORY PUBLICATION

265 112 ALDAR INTERNATIONAL ACC.&CONSULTANT

265 113 GULF NATIONAL CONSULTANTS

265 114 FARAJ SAUD FARAJ AL-AJMI

265 115 JIBY GEORGE PHILIP

265 116 UNITED MARKETING&ORGANIZIN(UNIEXPO)

265 117 KUWAIT NATIONAL ADVERTISING&PUBLISH

265 118 FAWAZ SATAM MOUHAWESH

265 119 GULF AGENCY COMPANY(KUWAIT) LTD.

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

265 120 THE ENGINEERING GARAGE

265 121 AL RADWAN GENERAL TRADING & CONT.

265 122 S&S MACHINE SHOP & ENGINEERING WORK

265 123 I&T NARDONI INSTITUTE S.RI

265 124 A'AYAN REAL ESTATE

265 125 NATIONAL CLEANING CO.

265 126 AL NISR PUPLISHING LLC

265 127 KUWAITI ACCOUNTANT AUDITING

265 128 MAJID HUMOUD JASSIM AL DABOOS

265 129 HAMAD SAAD MOHAMMED AL SAYEED

266 SAVING - STAFF FUND

275 CLIENTS - ADVANCE PAYMENTS

275 1 LG ENGINEERING AND CONST. CORP.

275 2 SK ENGINEERING & CONSTRUCTION CO.

275 3 YENIGUN ACK JOINT VENTURE

275 4 SK ENGINEERING CONT.#3282/ZA/BW/SN0

277 UNCLAIMED WAGES & ALLOWANCES

277 1 SAMSUDEEN ABDUL JABBAR (819)

277 2 A.Rajan Narayanan (913)

277 3 MOHD YASEEN REZA MOHD(807)

277 4 SHAJI PRABHAKARAN

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 5 MOHDEEN KUTTY POONATH VALAPIL

277 6 T.M.VARGHESE (865)

277 7 MOHD ADEL AYUB

277 8 K.RAMAN PRASAD

277 9 CHEMBRA VALAPPIL BASHEER

277 10 VELIYIL PADMANA SUNIL KUMAR

277 11 AHMED SHA JAHEER HUSSAIN

277 12 KURIKKILAKATH THANGAL

277 13 NAGOORAN ALAA AL-DEEN

277 14 BIJU VARGHESE

277 15 MOHD MIRAN FAROOK (832)

277 16 P.V.VARGHESE

277 17 UNNI KRISHNAN KODOTH

277 18 PANGOLA MADA MOHD ISMAIL

277 19 SASIDHARAN DHANARAJ

277 20 MANU JOY

277 21 MICHL PHILIP MONITTRO

277 22 THOMAS KURIAN (845)

277 23 ABDUL HAMEED ABDUL AZIZ

277 24 KURUVATH R. ANANDAN (802)

277 25 JAYANPRAKASH PARAMESWARAN (868)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 26 AHMED ABDULFATAH (849)

277 27 RONALD MSCARENHAS

277 28 K.R.PRASSAD (842)

277 29 VILUSAMY SEKAR

277 30 GEORGE THOMAS

277 31 SUMISH DAIS (867)

277 32 REJI P. JHON(951)

277 33 HAFESE ALRAHMAN

277 34 JACOB BABY KANAKUZHIYIL 824

277 35 V. M. PADMANABHAN

277 36 MURLI KRISHNAN MUTHEDETH (836)

277 37 JUBAIR AHMED (834)

277 38 ALEX MATHEW (869)

277 39 NAYAR PERANKILA (871)

277 40 VIJU SEBASTIAN (848)

277 41 C. MOHAMMED ABUBACKER

277 42 Santhos C.John

277 43 S. Chandrasekhar (853)

277 44 Rajesh makkaden (843)

277 45 MAJEED KUTTY

277 46 PILLAI SURESH CHANDRA (872)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 47 MANCHI MOHD ISMAIL KHALIL AL-RAHMAN

277 48 JAYAKANTH R. NAYAK

277 49 AUGUSTINE SEBASTIAN (840)

277 50 PATTAN KAREEMULLA KHAN

277 51 SAHUL HAMEED SATHISH (854)

277 52 JAYACHANDREN SRIPATHY (878)

277 53 M.K. BIJUMON (880)

277 54 THEKKEMALAI RAVI (813)

277 55 ARAKKAL ARJUNAN SURESH BABU (820)

277 56 MALIKAYIL PARAHESWARAN NAIR REJI844

277 57 KILANGRA MATHAI VARGHESE (876)

277 58 VIJI P. JOHN (866)

277 59 BALU NARAYANAN (871)

277 60 MOHIDEEN KUTTY KOYANNI

277 61 MANIYAM KRISHNAN BABU(839)

277 62 BIJUMON MATHEW (884)

277 63 JAYAPRAKASH PARAMESWARAN (868)

277 64 JACOB CHANDY MATHE (801)

277 65 M.V.NINAN (877)

277 66 THANNIMOOTTIL RAGHAVAN RAJAN (952)

277 67 JAYAN VARGHESE (856)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 68 REJI POULOSE

277 69 VIJU SEBASTIAN (848)

277 70 T.S. SUNILKUMAR (852)

277 71 BALAKRISHNAN

277 72 SAJIKUMAR PANAYIDA DIVAKARAN (917)

277 73 SUDHAKARAN T. RAGHAVAN (818)

277 74 RAJKUMAR DUGANAVAR

277 75 SINGARA VELU RAJA (931)

277 76 TARKA PARASAD LIMBU

277 77 T. KUTTY ALI(885)

277 78 SUNIL KUMAR S.(897)

277 79 NADARAJAN SAJI KUMAR

277 80 K.RAMACHANDRA RAO (915)

277 81 DELWER SIKER MASUD K. (874)

277 82 M. U. GEORGE (861)

277 83 SRINIVASAN

277 84 BHASKARAPILLAI S.AJITHAKUMAR

277 85 BENSON V. JOHN

277 86 U.DAMODHARAN MANILAL

277 87 MOHAMMED IMRAN

277 88 ROBERT SEBASTIAN

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 89 ANJAYA MALLAYYA BORAM

277 90 YOUSUF KAYAKOOL

277 91 R. SATHYANARAYANAN (925)

277 92 N.V. SUNIL KUMAR

277 93 SHAHUL HAMEED MOHD ILLYAS (901)

277 94 FARID AHMED

277 95 JIMMY CHAKKAPPAN (808)

277 96 MIR HAMAD ALI (890)

277 97 PRASANTH P.VELAYUDHAN (914)

277 98 KIRIYAN LUKOSE (1031)

277 99 SIVADASAN N.KOOKKIRI(900)

277 100 SESHADRI SANTHANAM

277 101 RAJEEV KUMAR.N.V (927)

277 102 USMAN THAHA

277 103 ARACKAL RAJAN NARAYANAN (913)

277 104 SAJI.P.SAM (888)

277 105 MOHD SADIQ IBRAHIM (855)

277 106 FINTY GEORGE (993)

277 107 MOHD ABDUL RASHID (1005)

277 108 R.D.SABARVAL (984)

277 109 BALASUBRAMANIAN.M (923)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 110 N. KASI VISHWANATHA

277 111 N.SATHISH.KUMAR

277 112 P.SUBRAMONIAM PILLAI

277 113 S.KARKARE (959)

277 114 P.NALACHAKRAVRTHI (944)

277 115 ARIF BEG

277 116 EHTASHMAUL HAQUE

277 117 V.K.THANKAPPAN THANKAPPAN (860)

277 118 SURESH KURIAN 1185 (OLD926)

277 119 RENY ZACHARIAH (HELPER)

277 120 DURAJ MARK (DRIVER)

277 121 JOHN V. GEORGE

277 122 MUKESH MOHAMMED (950)

277 123 V.SOMASUNDRAM (HELPER)

277 124 ABDUL NISAR (ASST.TECHN.)

277 125 WARY NIKHIL KUMAR WARY (919)

277 126 P.V.POULOSE (912)

277 127 PALIMAR V. PRABHU (958)

277 128 FIROSH MOHAMMED (1003)

277 129 RAVI SANKAR S.(961)

277 130 Y.A.V.SATYANARAYANA (982)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 131 HEMANT MATKAR (963)

277 132 RADHIKA K.NAMBIAR (909)

277 133 K.AMIR.HAJA NAJUMUDDIN (896)

277 134 MOHAMED TAQIUDDIN (957)

277 135 M.FACKRUDHEEN (891)

277 136 RENJITH K.NARAYANAN

277 137 NAYAPATHI BALARAMA DAS

277 138 SOYMON KALAYIL (902)

277 139 JESTIN JOHNSON

277 140 SAMIT KUMAR C

277 141 LALAKA ALWIS GARDIGE AMBROSE (

277 142 KAMAL WETTASINGHE

277 143 PRABIR KUMAR MONDAL (886)

277 144 SHYMON PAINAMITTAM SUKUMARAN (928)

277 145 ABDULKHALIQ SHEIKH SHERIF (831)

277 146 SONNY C. ISSAC (930)

277 147 MOHAMMED RIYAZUDDIN (892)

277 148 GANGARAM RAJALINGU PERUGU

277 149 ABDUL SALAM AHMED 953

277 150 MOHAMED HANEFA ABDUL RAHEEM (906)

277 151 BEREN KARMEND (1004)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 152 SINDHU GOKUL (981)

277 153 MUHAMMED SAJID MAHIR (935)

277 154 JOYDEEP BHATTACHARYA (985)

277 155 JOMON T.GEORGE (898)

277 156 JOHN D'MELLO

277 157 K.M.GEORGE

277 158 SUNU JOHN (899)

277 159 IAN MELVILLE GRANT (997)

277 160 MANESH JOSEPH (996)

277 161 NISHAD AHMED (972)

277 162 NARAYA PRAMBIL HAMZA (895)

277 163 MOHAN POUDA PALLI (932)

277 164 GORAIN SANTOSH KUMAR

277 165 BALAN SURESH KUMAR

277 166 HANEEFA PALLIKARE

277 167 KARYARATH V.MANOJ (989)

277 168 PARIJAKSHAN CHANDRAN (990)

277 169 ANANTHAKRISHNANA E. KUNHI (991)

277 170 NASEEM AHMED HAMEED (1024)

277 171 KRISHNENDO SAMANTA (918)

277 172 AJI MOHAMED ANSARI (1083)

======================================================================
======================================================================

acc_no subacc_no bracc_no name

======================================================================

277 173 MARUTI AMBU PATIL (1014) INTREX

277 174 RAJAN NAIR KAIPPAN VASU

277 175 MAHANTH PATESHWARI (934)

277 176 FATHIMA JASMIN SHERIF DEEN (992)

277 177 LAILA AHMED ELBARGHITHI(1074) JO

277 178 ANOOP CHACKO MATHEW CHACKO (893)

277 179 PRABHO VITHOBAJI MATE (920)

277 180 UMESH VELAYUDHAN (1030)

277 181 ABDUL MONEM ABDUL AZEM MSHLI(1001)

277 182 THULASIRAMAN ACHUTHAN (1111)

277 183 THOPPIL PARAKASAN SAJITH

277 184 SALEM BIN HAZEM AL-MARRI

277 185 THULASIDS M. HARINDRAM (1121)

277 186 PATSY MARINA D'SOUZA (1087)

277 187 LAIJU BODHANANDAN (1050)

277 188 PATHIL ABDURAHIMAN ABOOBAKER

277 189 SRIHARI RAJU TIRUMALARAJU (1069)

277 190 SUNIL KUMAR M.S.NAIR (1032) IIC

277 191 BAJARANG SHAHAJI KALUKHE (1015) IIC

277 192 MOHAMED MUSTAK SALIA MOHD.(1097)

277 193 JAYAPRAKASH PARAMESWARAN (1166)

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277 194 JINESH MAVARA ABRAHAM (1036)

277 195 ZUBAIR ABUBAKAR KHATIB (1144)

277 196 ZAHID IQBAL MOHAMED IQBAL (1088)

277 197 BOBAN PHILIP BANDARA (1215)

277 198 NARESH KOTTAKOTA (1053)

277 199 NEDUMPARABIL VAKKACHAN NOBY(1210)IN

277 200 YASUDOSS SELVARAJ (1042)INT

277 201 CIPRNO D. ERIGBUAGAS (1153)

277 202 KIZHAKAYUNTAVIDA KURIAN

277 203 MAMUAEL KUDAH

277 204 SAMUEL KUDALA

277 205 SURESH KURIAN (1185) JO

277 206 BABAIAH BURGU

277 207 KOCHUMON MATHEW (1054)

277 208 VISWAMBHARAN VINOD KOLLONTE(1009)

277 209 LALITHA BANDARA HALANGODA(1199)

277 210 MOHAMED SULTAN AHMED (1198)

277 211 ABDUL MANNAN

277 212 YOUSEF AHMED ABU RASHEH(1281)

277 213 A.C.YOHANNAN

277 214 MOHD.REZAUL BARI

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277 215 TANAJI RAMACHANDRA BHOGAVKAR(1021)

277 216 MICHELLE MINA APPULI(1180)

277 217 THANKAMONI MOHAN (966)

277 218 PRAFULLA KUMAR MALLICK (1039)INTREX

277 219 AJITH MATHEW (1078)

277 220 SUKUMARAN JAIN (DRIVER)

277 221 PHILIMENA VINCEY MASCARENHAS(1232)J

277 222 DENNIS JOHN (1112) INTREX

277 223 ARAKKAL KUNJEESO DEVASSIKUTTY

277 224 SAB UDDIN ABDUR ROB

277 225 SHAMSUDEEN ULAMYDEEN

277 226 SIVANADAN SYAN KUMAR

277 227 BIJUMON PUNNEDATHU SHARIA

277 228 FRANCIS STANISLAUS

277 229 MADHU MURUPPEL DAMADHARAN

277 230 RUHI DAS MANORANJAN 1299

277 231 JAGANNADHAM KONISI (1035)

277 232 FIROSH MOHAMMED (1003)

277 233 ARASH TAGHIPOUR (1100)

277 234 NAUSHAD ALI DAWOOD (1099)

277 235 BAJI KALLAPURAYIL RAMAN

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277 236 PRATHEESH MULLANKATTIL

277 237 MOHAMMED HASIM

277 238 NAGARAJU BATHULA (1294)

277 239 URBAN LOUIS (1294)

277 240 MAKKAL SUYULU (1292)

277 241 NEETHA RADMUDU NAMDAM (1291)

277 242 TADAVOORI GOVINDA RAJULU(1072) JO

277 243 VENKATA NAIDU BANKI (1041)

277 244 HASAN RIYAZ HKUSHAL (1325)

277 245 AHMED MOHD.MAHER A.RAHAMA (1349)

277 246 DHANESH VAYANAYI (1137)

277 247 PARTHIBAN VIJAYA RANGAN (1126)

277 248 HUSAIN SAKHAF THANGAL

277 249 MOHAMMED HANIFA

277 250 WILLIAM GENOTIVA RAMOS (1340)

277 251 PULICKEL VARGHESE JOY

277 252 GOVINDABABU KONA NAGA APPALA (1048)

277 253 SHAH MOHAMED RASOOL (1079)

277 254 P.K. BASHEER SHIRAZ (1151)

277 255 MOHAMMED SIRAJ AL-ISLAM A.ALI

277 256 BENNY VARGHESE (1189)

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277 257 THAMBI ALI (1016)

277 258 PRASHOBH RADHAKRISHNAN NAIR(1194)

277 259 SANTHOSH KUMAR KOYAPPALLIL (1346)

277 260 OM PRAKASH MAHAEV SINGH (1348)

277 261 ASHRAF KANNANCHIRA (1114)

277 262 MORESHWAR D.GULDEKAR (1195)

277 263 MOHAMMED TASLEEM RAZA 1071 JO

277 264 JOYDEV BERA (1040) IIC

277 265 IMRAN YAKUB BARMARE (1433)

277 266 LAYAQ SHAH MOHAMMED (DAILY WAGES)

277 267 SAUL HAMEED MOHAMMEDU INTREX(1159)

" 277 268 ALIAS THOTTAMATTATHIL KURIAKOS,1443"

277 269 SURESH BABU (1214)

277 270 HAMED ABD ALLAH HAMED MOGEBY (1468)

277 271 AMJED KHAN (1361)

277 272 JAMAL MEERAN MOHIDEEN (DAILY WAGES)

277 273 MOHAMMED RASEL S.ALI (DAILY WAGES)

277 274 AJO JOY (1204) INTREX

277 275 Jeothish K.Cherian (1037) IIC

277 276 BIJU VARGHESE (1008) INTREX

277 277 SIVA BHASKARA RAO (1045)

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277 278 MIRZA KHURRAM AZAM

277 279 SOJAN THOMAS(1132)

277 280 THILAKAN EACHA (1033)IIC

277 281 GEORGE SASI (1371)IIC

277 282 VENKATESAN GOVINDARAJU

277 283 K.B. GOPAKUMAR

277 284 JAYAN THANKAPPAN `DAILY WAGES)

277 285 ANWAR HOSSAIN SHAMSUL HAQUE(1142)

277 286 TAPAN SANTRA N. SANTRA IIC(1315)

277 287 SALIM FAISAL TOTTUMUKKAIH (1240)

277 288 VISWAKUMAR MURUKESAN

277 289 VIJAYSUDHAKAR PATIL

277 290 BHAUMIK MILAN KANTI (DAILY WAGES)

277 291 JOY THOZHUPPADAN JACOB(1470)

277 292 MANWAR IQBAL (DAILY WAGES)

277 293 DAEAJ A . ALANZY

277 294 SAMIR KUMAR SAM

277 295 VIJEESH VISWANBARAN (1225)

277 296 SANKARAN GANESAN CHETTIAR(1205)

277 297 SAEED AHMED GHULAM (INTREX)

277 298 JOBY GEORGE (1046)

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282 PROFIT & LOSS ACCOUNTS

375 Cost of Materials

375 1 Direct Delivery

375 2 Sundries

375 3 COST OF EGYPT PROJECTS / KN

380 Operating Expenses

380 1 Equipment cost

380 1 1 LUBRICANT & FUEL

380 1 2 REPAIR & MAINTENANCE

380 1 3 RENTAL CHARGES

380 1 4 INSURANCE & SUNDRIES

380 1 5 DEPRECIATION

380 1 6 OTHER CONSUMABLE MATERIAL\S.TOOLS

380 2 Labour cost

380 2 1 SALARIES & WAGES

380 2 2 BONUS & OVERTIME

380 2 3 LABOUR PROVISIONS

380 2 4 NONCASH BENEFITS

380 2 5 AIR TICKETS

380 2 6 ACCOMMODATION

380 2 7 BUSINESS TRIP

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380 3 DEPR.

380 3 1 EXHIBITIONS

380 3 2 GIFTS

380 3 3 ADVERTISEMENT

380 3 4 DEPR.

380 4 SUNDRIES

380 4 1 TELEPHONE & FAX

380 4 2 BUSINESS TRIPS

380 4 3 STATIONARY

380 4 4 LABOUR SUPPLY

380 4 5 LABOUR CAMP RENT

380 4 6 LABOUR INSURANCE&SUNDRIES

380 4 7 DEPRECIATION

380 5 COST OF PROVISIONS

380 5 1 COST OF PROVISIONS

381 Adminstration Expenses

381 1 EQUIPMENT COST

381 1 1 LUBRICANT & FUEL

381 1 2 REPAIR & MAINTENANCE

381 1 3 RENTAL CHARGES

381 1 4 INSURANCE & SUNDRIES

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acc_no subacc_no bracc_no name

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381 1 5 DEPRECIATION

381 2 LABOUR COST

381 2 1 SALARIES & WAGES

381 2 2 BONUS & OVERTIME

381 2 3 LABOUR PROVISIONS

381 2 4 NONCASH BENEFITS

381 2 5 SUNDRIES

381 3 OFFICES

381 3 1 RENTS

381 3 2

381 3 3 ELECTRICITY & WATER

381 3 4 DEPRECIATION

381 3 5 BUFFET

381 3 6 REPAIR & MAINTENANCE & RENOVATION

381 3 7 STATIONARY

381 3 8 SUNDRIES

381 3 9

381 4 ADMINSTRATION EXPENSES- SUNDRIES

381 4 1 HOSPITALITY AND SUNDRIES

381 4 2 BUSINESS TRIPS

381 4 3 GENERAL EXPENSES

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381 4 4 TELEPHONE & FAX

381 4 5 TENDER FEES

381 4 6 FINANCE INTEREST

381 4 7 LEGAL EXPENSES

381 4 8 ACCOUNTING SERVICES

381 4 9 RENOVATION OFFICES

381 4 10 BANK INTEREST

" 381 4 11 TRAINING, COMPUTER SOFTWARE "

381 4 12 BANK CHARGES

381 5 COST OF PROVISIONS

381 5 1 DOUTFUL DEBTS COST OF PROVISIONS

381 6 OVER HEAD

" 381 6 1 OVER HEAD PROJECT KOC,JO,KOC NEW "

411 PROJECT REVENUE

411 1 SERVICE REVENUE

411 2 ADJ.REVENUE (SUNDRIES)

411 3 J.O/SC93/MP04 SERVICES REVENUE

411 4 REVENUE FOR MANPOWER JO/SC93/MP04

411 5 REVENUE OF OVERTIME JO/SC93/MP04

411 6 REVENUE OF PETROL JO/SC93/MP04

411 7 REVENUE OF MOBILE JO/SC93/MP04

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411 8 REVENUE OF VEHICLES JO/SC93/MP04

411 9 REVENUE OF AIRTICKET JO/SC93/MP04

411 10 REVENU OF 5% CONTRACTORS OVERHEAD

" 411 11 KOC 34037, SERVICES REVENUE "

414 PROFIT ON SALE OF FIXED ASSETS

414 1 PROFIT ON SALE OF FIXED ASSETS

415 OTHER REVENUE

415 1 TRANSACTION BEFORE PURTCHASE DATE

415 2 SUNDRIES REVENUE #

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