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IT Dept": "Fixed Asset", "Priority Advertising": "Expense", "PRODIGY COMPUTERS & LAPTOPS P LTD": "Current Asset", "Prof Tax": "Expense", "Projector and Screen - IT Dept": "Fixed Asset", "Provision for Income Tax": "Liability", "Prroxy Technology": "Current Asset", "PSR IT SERVICES PVT LTD": "Current Asset", "Quality Calibration Laboratory": "Current Asset", "Radiant Bio System": "Current Asset", "RAFF AND HALL PHARMACY": "Current Asset", "Rainbow Engineering & Manufacturing": "Current Asset", "Rajesh Technical Services": "Current Asset", "Ramanvita Solutions": "Current Asset", "RAMSON GENSYSTEM SERVICES": "Current Asset", "RAPSTECH SYSTEMS INDIA PRIVATE LIMITED": "Current Asset", "Raptor Safety": "Current Asset", "RATHAN RERIGERATION": "Current Asset", "Ray Analyticals Instruments": "Current Asset", "Rental Advance - Siri Raidurgam": "Current Asset", "RICON PHARMA LLC": "Current Asset", "Riki Global Trading Pvt Ltd": "Current Asset", "Rising Pharmaceuticals": "Current Asset", "R Sumana": "Current Asset", "RYB Technologies": "Current Asset", "Sai Baba Business Solutions Pvt Ltd": "Current Asset", "Salaries Payable": "Liability", "Sales GST": "Liability", "SAMPLE BARCODE MAGEMENT SYSTEM": "Fixed Asset", "SAMSON MS": "Current Asset", "Sana Fabrication": "Current Asset", "SAPTAGIRI TRADERS": "Current Asset", "Satya Devaya Clinic Lab": "Current Asset", "Savant Instruments Pvt Ltd": "Current Asset", "Sciex India Private Ltd": "Current Asset", "Scindler India Pvt Ltd": "Current Asset", "Security Deposit to DFS Financials": "Current Asset", "SG SANITATION": "Expense", "SHANTHI ENGINEERING": "Current Asset", "Share Capital Account of KOTA PARVATHINI": "Equity", "Share Capital Indira Prasanna": "Equity", "Share Capital of Apteka RX Inc": "Equity", "Share Capital of Dr A T Bapuji Director": "Equity", "Share Capital of K Anil Venkata Reddy": "Equity", "Share Capital Of R Srinivas -Director": "Equity", "Share Capital of S Rajesh Kumar Director": "Equity", "Shares of Mrs Vishnu Bhotla Sunitha": "Equity", "SHED CONSTRUCTION": "Fixed Asset", "Shiva Project Binding": "Expense", "Shree Mathaji Electricals": "Current Asset", "SHRI BALAZEE CATERING SERVICES": "Expense", "SIDDHARTHA MEDICAL COLLEGE": "Current Asset", "SIGMA PHARMA USA": "Current Asset", "Simco Calibration & Testing Pvt Ltd": "Current Asset", "SIMSON PHARMA LIMITED": "Current Asset", "S Kalyan": "Current Asset", "SKANRAY TECHNOLOGIES": "Current Asset", "S.K.C Agencies": "Current Asset", "SKG Pharma Inc": "Current Asset", "SLAYBACK PHARMA INDIA LLP": "Current Asset", "SLV Speciality Gases Private Limited": "Current Asset", "Smart Labtech Pvt Ltd": "Current Asset", "Smoke Detectors and Fire Alaram Expenses": "Expense", "SMR Sales And Services": "Current Asset", "Snowman Logistics Limited": "Expense", "Sohan Healthcare Pvt Ltd": "Current Asset", "SPEAKERS - IT DEPT": "Fixed Asset", "SPINCOTECH PVT LTD": "Current Asset", "SREE V LINK TELECOM INTEGRATOR": "Current Asset", "SRESHTH PRINT HUB": "Expense", "Sri Karyasiddhi Veeranjaneya Services": "Expense", "Sri Lakshmi Moon and Bright Laundry Services": "Expense", "Sri Laxmi Dry Ice & Gases": "Expense", "Sri Nandini Air Conditioning Works": "Current Asset", "Sri Sai Home Needs": "Expense", "Sri Sai Power Solutions": "Current Asset", "Sri Sai Ram Enterprises": "Current Asset", "Sri Vasavi Enginerring": "Current Asset", "Sri Venkateshwara Prefab": "Current Asset", "S S ANALYTICALS": "Current Asset", "S Siva Parvathi": "Current Asset", "S S RACKS": "Fixed Asset", "SSR Facility Management Services": "Expense", "STP TANK": "Fixed Asset", "Subtle Pharmaceuticals Private Limited": "Current Asset", "SV Aircon": "Current Asset", "SVVSS COMPUTERS": "Current Asset", "System Software Server": "Fixed Asset", "Tables & Chairs - Admin Dept": "Fixed Asset", "T CHANDRA SEKHARA SARMA": "Current Asset", "TCS Payble 206C 6CE": "Liability", "TDS ON INTERESTOTHER THAN SECURITIES SEC 194A": "Liability", "Tds on Professional Services Sec194 , 94J": "Liability", "TDS ON RENT SEC 194, 94I": "Liability", "TDS ON SALARIES SEC 192 92B": "Liability", "TDS PAYMENT CONTRACT 194 C": "Liability", "TDS SEC 195": "Liability", "TecPharma": "Current Asset", "Tempocon Express Pvt Ltd": "Expense", "T GARGEYA": "Current Asset", "The Professional Couriers LTD": "Expense", "Thermo Fisher Certrifuge Apparatus - BA Dept": "Fixed Asset", "THERMO FISHER SCIENTIFIC INDIA PVT LTD": "Current Asset", "T.Leela Rent": "Expense", "T Leela Rent Deposit": "Current Asset", "T Nageswara Rao Carpentor": "Expense", "TORRENT PHARMACEUTICALS LTD": "Current Asset", "TOUGHENED GLASS DOORS": "Fixed Asset", "TOUGHENED GLASS DOORS - Admin Dept": "Fixed Asset", "Trolleys": "Fixed Asset", "T Sridhar (Poojari)": "Expense", "TSSPDCL": "Expense", "TVS AND FRIDGES": "Fixed Asset", "UNI CAL LABS PVT LTD": "Current Asset", "Universal Instruments": "Current Asset", "UPS SYSTEM": "Fixed Asset", "U Srinivasulu (Dietician)": "Expense", "Vasavi Hospital": "Current Asset", "Vasudha Enviro Labs Pvt Ltd": "Current Asset", "V Clean Technology": "Current Asset", "Veldanda Traders": "Current Asset", "VelZen Pharma Pvt Ltd": "Current Asset", "V-ENSURE PHARMA TECHNOLOGIES PVT LTD": "Current Asset", "Venture Capital and Corporate Investments PVT LTD": "Current Asset", "Vidith Powers": "Current Asset", "Vignesh Scientifics Technologies": "Current Asset", "Vijaya Textiles": "Current Asset", "Vinayaka Foods": "Expense", "Vista Labs": "Current Asset", "Vivan Life Sciences Pvt Ltd": "Current Asset", "VM Sciences": "Current Asset", "Volunteer BEDS - CP Dept": "Fixed Asset", "VRK BUSINESS SOLUTIONS": "Current Asset", "V Satyanarayana Rao": "Current Asset", "VSL Electronics": "Current Asset", "V Swapna Chai": "Expense", "WALL PANEL SYSTEM-Admin Dept": "Fixed Asset", "Wash O Wash": "Expense", "Water Charges (Hyderabad Metropolitan)": "Expense", "Weighing Machines-BA Dept": "Fixed Asset", "Weighing Machines - CP Dept": "Fixed Asset", "Weighing & Measuring Instrument Corporation": "Current Asset", "Wishmen Life Sciences Pvt Ltd": "Current Asset", "Wooden Partitions and Cupboards": "Fixed Asset", "Writers Business Services Pvt Ltd": "Current Asset", "Written Off": "Expense", "WWF CSR Fund": "Expense", "YOOSHITHA AUTO ENTERPRISES": "Current Asset", "Yoshitha Traders": "Current Asset", "Zef Scientific India Pvt Ltd": "Current Asset", "ZENARA PHARMA PVT LTD": "Current Asset", "ZODIAC LIFE SCIENCES PVT LTD": "Current Asset", "Difference in opening balances": "Equity" }