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UTE) BEE (0 Patonics LL BS\er A] Samy 181088 Relse3() ears irene eT THALDD, Pasticulars fet | copays ClesnyBaines |" Taet_[ Cell bmg ETI ro CHAT ‘ate Comet ates gongo|"*5 LS PaKBELE 709 eladvice omen asst ‘onng0 ——_2agono Cashintard cn LUS REOENARLE ‘aconuo Sales oxo 2ongma00 sues 2m Purchase Accomts 0000000 Nex Calum RURCHISE smman000 Tec Eenses ‘on000 Seen wes 1000 Inectncmes 2290000 scour RECEVED 0 cam NTEREST RECEIVED ‘gan MEER ENT RECHIED amon) Ines pense sama ADIERTISE 1000 eet OUT LLOHED a LNTEREST PAD m0 PRomIBRSTAMINERY ‘aa aaa saa oman TELEPHONE CURED m0 aececRey teas Grand Total Seana OND Az Corie Rae ib vee EEE) AGE (e)Petonies Pid BS wast] sine 193898 Falease 34) soa nd Loss CTT ci TANYA, TANTO, Particulars fortvsa0id__ Particulars fotte0i le ona Pid CE sae tc ogo Purchase Accouts Sonam) SALES cain PURCHASE sung (Chsing Stock oggonne)| Dect Empanses ‘sess tos co stam vies eooen no TSAO Goss Lass if 454,000 tet incomes 25000100 Inet Expenses samy) SCOUT RECEWED onnco ADVERTISE eooen (WTERESTRECENED ong DISCOU LLOWED sn ie eae \nTEREST PAD m0 [ear PRIVTNG STATIONERY ‘oen0. al suay suaen se oun TELEPHONE OHERBES 7060 ——| NetProft 350000 ‘un oun FcOerRep loop Flee Rep Fi Fatues Total 230000 Total 2530010) ——| Ft-Corigue Fie Range vane Eee) |_| (ch Peutronics Pvt.Ltd, Sv id ‘Sunday ves ert EOC NET +H Pint ‘DHAYASCO,, ‘DANYA CO, Liabilities as att Mar-2010 Assets as att Mar2010 ‘Condensed (E=TeC creises ferew CAPITAL, fpoon0 BULDING ‘Loans (Liability) ssnomoog) MACHINERY — Bank ODAC Jn (Curent Assets 495,000.00, cutent Liakities ‘ogooo} Closing Sack ong. ALS PAYABLE feooaen Castihand anonno wen Prot 5.00 ‘BULS RECEIVABLE 1500000 ‘Opening Batons: ‘Curent Period 300000 New Column aller Calurn as cor FB Other Rep Fav Rep rae Fit: Features: Teta amen Ta — Caleulstor Fiz: Configure Fg | apvae ieee -F (ePemes PAL BSA] in see Fetae3 Tana. HATRED, Principal Groups ‘etsnan0_| Principal Ratios ft a ig Capt 4s5oc0000r ET ray (Cre se Cun eg Cue ses: Cea? Cashin ston ow ain a1 Bak ects ius Sin Ce ii) Bak Ac sno bel yt 281 ep (tsa) Cert one sunt aoe arssn% sas ects 2onomaoncy Are pes yey cists as) Puce crs EE heen Stockaand acon lett 0000 re Tmo nays ss hy Capt Tut yt] smetesomeetehy as ae cg etn neste aes) Ineo Tumen ono atRoT Cauca [on Sees etunon Why Ct my(f (utc ing one oterRen ap Hic Rep HitFesues Hi wigue REED (c)Paoncs PAL 1804193 sve 54 elase 3th Cr fo 32000 Tate Particulars: Veh VehNo. ‘Deli Cet Amour Anourt 31-2010 Depreciation Joutal 1 5000.00 Machinery §,000.00 Cr ‘being machinery deoreciaion at 5 % 31-2:2010 Bad Debts Joutal 1 5000.00 SanyDeus —§as0cr ‘being bad cetts @ 00% 31-0010 SALARY Joutal a 5000.00 Outstanding Salary 5,000.00 Cr ‘being oust satay pan 31-32-2010 Prepaid insurance outa 4 50.00 ‘surance 5000 Cr tg isreceepaa 3-2:2010 Accmed hitrest Jounal 5 100.00 INTEREST RECEVED — 100.001 ‘being accrued nterst 31-2:2010 RENT RECEVED Joural f 6000.00 Rest Received dace 6,000,00 Cr ‘being Rent evolved in avance: 31-2010 Interest on Capital Jouval T 100000 CAPITAL icp Cakultor rah Fechaieh Fearn Five eae ep His Feaes Fre Configure Hie Rarge EEE EP (c)Pemrones Pr. Bers) Say ‘98 ease) ns Profitand Loss Err ee ANAC, TANYA, Particulars tile2ttObIr Partieulars ‘ar 2010b Har em -zovq_|Pcanensed Pott Opening Stock 253,000 Sales Accomts eo) Purchase Accounts songonoa] SALES Supe) PURCHASE mai) TnI Coma) Tet Expenses 70a] ss Loss 0 7100 HES m0 joTanw) Giess Loss bf 75 itt eames 23,0000 Idec Epenses sagen] SCOUT RECENED 2onncn “ADVERTISE ‘gonen INTEREST RECENED 49000 Beadenis sqe0e0 EN RECEWED secu Nexcoura Dapeiston sone —— SCL ALLOWED oto secon ene mom ¥=—— sien Cant 14000 TEREST 81D m0 PRITING& STATIONERY e000 door sauaey asg0nd0 TELEPHONE ChARGES mn) NetPro seassaa _—— FherRen ep Fp op teas Total 23,0000 Total 233,000) congue eRe Eevee snes we Pri FsConensed| RePetod Newcounn ‘sercount aloo, sere Free Fata Rep Ht eas iano) Rea (c)Pemroncs Pr. Ber ai98 Release) Eines Pt) +H AYA, THNYABCD, Liabilities ssatvarad | Assets aca Mr 2H0 ata Accum 10100000 Fed Assets 500100 GRTAL sata BULOn Loans (iy sym) WRCHINER? 500000 Bek ODA sone (cman Asss 540000 ‘cert ities 2yp000n} Cesng Sock scp. BUSAN gq Sindy Dens a5gun ‘eng Stay gone Cashintand anguaco Roni Rereisin aoe Gocoao qeoaeoaae oun ir STE ' ae erence am ure ad eee Total 5,6007|_Total Caleulator ci Cone He Range Value PR enS (Peis PAU BSvc5s)smsy v8 eke) site Pons Pore TTA, TTD. Principal Groups HactCi dt] Principal Ratios HEH ag = ani tin Cad 418/600 ome ao am (Cre seca tig (Gur ses: Cutie Cashin 200 eet Bank ects Cur Sta: Bak ODA 20010067 bel Ey ato tat corer ‘agony, eect Suny tas eset yos¢}—$<— Peace oes ; Ona Cost 1283, ——_1 wee : spe WSab cld Hatt 1 ox Tumerin dys IONS lexcaura Gens ce] Ostet a Saeed ih eons 60765 coum nen Tao O51) atPoticaeancuet Path E Sie Cts tun on Wh Ct nes i ingen leone Fmotereeo ag scrap ftcFeaees Fe: Conia He Range eva ie AEE (c)Pemonies IL Bist) Soe 13898 Fale) sora re am DayBook - Fe Condrsed Dae Patialars Tenge to Dat—_celt nou. me ra ql eo Cas Bono ezPad tenocanaltowss 420 Cash coma 1 ‘wo dansk OT . ‘eleg amount degosiad io id Fe Chg ah sent 4-200 an Bank Ceara 2 0008 Gast Sa 2000 cash tre fein bent 54-2010 SALARY Pome 1 20000 Gs -onnge cr esa eat Cash Sales 1 000 SiLES Sioa cr ences e200 Cash Puce 1 50000 PIRHASE = OF eigcashptsed ‘f-2010 MERESTECENED ecsst = wm Gist canoe or Fe Oerrep engiteed ened — 12-4200 reper tom sum Flnep Insurance soe cr I—— engineer RS Flac ep 16-4200 WAGES Payment 2 soe _— Gash Sam cr Fit Fodues ‘nntewa) Caleulator Caf +n [FtsCardome Hie Range 1 > (0 Peis Pid ESverSs) Sat, e108 Rokae 31 sists Em rrr Fa DayBack ‘ap 2ti 194200 Corded Tae Palas ‘ihe Whe Tat su a Tf 400 SHAR Fomet 1 200 Ped (ah ae iB te spe 7410 cash sks 1 spon SMEs Sonencr ting esses [een 4-010 ash Puciase 1 00.00 poRcHase = 0M de cashed 1-010 TEREST REENED eit 2 sna (ash ono tehgitesteched ‘42010 Peale Jom ‘0 trae sasoer canyon 50 1 WES oo 0000 (ash Sener cen gesee ‘42010 aes Jom sn Wctnay Spoor deny mein pein 25 iad fl cer ep ‘00 Sma sas 2 S000 sues ane even ded | ‘42010 Ma Puce 2 anny FF PvRCHISE = tebgcepuchaed Fees Caleulator Fr Configure eRe Pol Ee ete Corgan: ARYA HAYA ‘low Wub-Cureny "es Nitin Gugets ard Corto? No ‘low vdued entiesin Younes? No ‘comin Fates Investor Fetes Yan divise Dale Yes NarisinSiok Cetegoias Wo ‘ir Non-Tadng aes als) 2 Yes HsrsinGateiseDetls 7 Na Mairan Gost Contes Yes (eolBgiyDatesterBetes) Ho {narettan ONE Cost Category)? Yes Msn ule Gotoors Na ae at) Use Tasting Nantes No UseDebtCedtNies No Usk es ma Useofiones Rares 7th Use tere achal@ Bled Oy)? Wo “Trak attonal nt of Puchase ? No ral Chenu onto ere Aine Name IDHAYA & IDHAYA & IDHAVA ‘gress: ‘ncome-Tax Huriaer Curancy Sytol 6 Sa Financial Year from 13.2000 ‘Fwentory ariy tno Base Oren foto ase Cureny Smal cts Furl Nar ‘nda apes urbe of Decimal lanes <2 Show dour iniins 2 No ‘sms. FFD arcu? No Pte BPACE oteor Amour ym? Yes ‘aleulator ere (c)Peutronics Pvt.Ltd. ElSverSd)— Suntay 1986-1998 Release 3) womte Company Operations Alteration Company DHRYAN TRADERS, Ineglecos nd venoy? Yes Alo Puchase Or Prcssing Na Alo carey 2M Al Ses er Poessing 7 No Vin ButbelsanOorbls 9 No Al ining 18 logue ois iver? Wo Aegan ioutichemen aces? Ha AccomtanFeawes Ines Featues Yoitanetise Dele 2 No HaiinockCaepes 1 Yes fovNorTadigAts ae}? No perenne Naltan cust artes 2M Cetin Das Bates) 7 No nortan ONE Cs Ceo)? No thibinsiigeoioms ——Ye8 see cnuras i Use iting unbes aH WaeTeehs #3 UseRejin Nes No Usedfeetarual Bed oy 7 Ho “Teck aoa costs cfPuchase ? Wo Followéwisewlesteriicng No Enable Ctonue ring M0 Accept? Yes oi No

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