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Uttar Pradesh Aasadhanan Gazat -4th March 1974 Rup Patra - 26 (Form-31)

(U.P. Vyapar Kar Adhiniyanm 1974 Rule 84 Sub Rule -9)

M/s ATLANTA LIMITED


Lucknow Bypass Project

Sr. Name & Address to whom form is Bill/Cash Description of Amount


Form No. Weight
No. issued Memo No. Goods (Rs.)

1 1161343
2 2571300
3 0385118
4 0385121
5 1111369
6 1111370
7 1111371
8 1112420
9 1402570
10 1761229
11 1761790 Essac Digitronic Pvt. Ltd, 522 & 233 Spare Parts 25 Kg 57843

9th Cross, Wison Garden,


DT.30.05.05
Bangalore-27
12 1761791
13 1761798
14 1761799
15 1761800
16 1761909
17 0043305
18 328544
19 328551
20 0709996
21 0709997
22 0709999
23 0710003 Essac Digitronic Pvt. Ltd, 522 & 233 Spare Parts 25 Kg 57843
9th Cross, Wison Garden,
DT.30.05.05
Bangalore-27
BALANCE OF PREV YR 04-05
S(I)L/2005-
24 0710005 Sainfield (I) Ltd Bearing 100 Nos 330970
2006/002
M.P. Nagar, Bhopal-462011 DT.27.04.05

25 0710011

26 1047814 Usha Martin Ltd 1292 LRPC Streand 9.066Mt 483383

Tatisilwai, Ranchi (Jharkhand) DT.13.05.05

27 1047819 Sainfield (I) Ltd 39 Elastomeric 100 Nos 324480


M.P. Nagar, Bhopal-462011 DT.12.08.05 Bearing
84.368RM
28 1047835 Sainfield (I) Ltd 15 Expension 396530
T
A,D-Sector, Industrial Area,
DT.15.05.05 Joint
Govindpura, Bhopal-462023
29 1047836
30 1047843
31 1047845 Usha Martin Ltd 1291 LRPC 9.075Mt 483383
Tatisilwai, Ranchi (Jharkhand) DT.14.05.05 Streand
32 1047846
Uttar Pradesh Aasadhanan Gazat -4th March 1974 Rup Patra - 26 (Form-31)
(U.P. Vyapar Kar Adhiniyanm 1974 Rule 84 Sub Rule -9)

M/s ATLANTA LIMITED


Lucknow Bypass Project
Details of Form 31 issued from Deptt. 01.01.2004 to 31.03.2005

Sr.
Date of Received Form Serial Np. No. of Form Remarks
No.
1 01.04.2004 Balance B/F (FY 2003-2004) 45
2 29.04.2004 0328354 to 0328363 10
3 14.05.2004 0328533 to 0328552 20
4 28.06.2004 0709995 to 0710014 20
5 19.08.2004 0711792 to 0711811 20
6 09.09.2004 1047811 to 1047860 50

Total: 165
Used in 04-05 133
Balance C/f to 05-06 32
Statement of Tax Payable

Sr.
Item Gross Amount Tax Amount
No.
1 Cement 13589960 271799
2 Other 52555530 --
3 Machinery below Rs. 10 Lacs 3608254 --
4 Machinery More Than Rs. 10 Lacs 1117920 22358
Total: 70871664 294158