File size: 36,681 Bytes
1f7d539
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
{
  "</s_(AS PER SCHEDULE 'A')>": 57720,
  "</s_(a) Partners' capital account>": 58522,
  "</s_(a)Trade payables>": 57728,
  "</s_(b)Other current liabilites>": 58411,
  "</s_(b)Reserves and surplus>": 58431,
  "</s_(c)Short-term provisions>": 58507,
  "</s_-Audit Fees>": 57642,
  "</s_-Axis Bank Car loan>": 57857,
  "</s_-Axis Bank Personal Loan>": 57815,
  "</s_-GST Payble>": 57889,
  "</s_-Sundry Creditors>": 57872,
  "</s_-Sundry debtors>": 58379,
  "</s_-TDS,TCS>": 57583,
  "</s_ADD: ADDITION>": 57999,
  "</s_ADD: C.Y. LOSS>": 57995,
  "</s_ADD:ADDITION>": 57712,
  "</s_AMT PAYABLE>": 58437,
  "</s_ANANDA SHIVAJI POWAR - Capital>": 58155,
  "</s_ANANDA SHIVAJI POWAR-Capital>": 58418,
  "</s_APY PREMIUM>": 57730,
  "</s_ASSETS>": 57812,
  "</s_Abank Accounts>": 57830,
  "</s_Add- Bank Interest>": 58494,
  "</s_Add- Net Profit>": 58311,
  "</s_Add: P&L>": 58384,
  "</s_Add:Bank Interest>": 57848,
  "</s_Add:Net Profit as per P&L>": 57890,
  "</s_Add:Net Profit for the year>": 57880,
  "</s_Add:Net Profit>": 58374,
  "</s_Addition>": 58264,
  "</s_Advance To Supplier>": 57907,
  "</s_Advance to creditors(As per Schedule 'G')>": 58393,
  "</s_American Exp Credit Card>": 58479,
  "</s_Amount>": 58170,
  "</s_As per Capital A/c>": 57655,
  "</s_As per Capital account>": 58545,
  "</s_Assets>": 58207,
  "</s_Audit Fee Payable>": 57525,
  "</s_Axis Bank (S B A/C 0325431>": 58427,
  "</s_Axis Bank Ltd.>": 58329,
  "</s_Axis Current Bank A/c-2993>": 58429,
  "</s_Axis Saving Bank A/c-9510>": 58124,
  "</s_BANK/CASH>": 57706,
  "</s_BCCB BANK A/C NO. 1464>": 58004,
  "</s_BCCB BANK A/C NO. 531>": 58304,
  "</s_BIKE LOAN FROM KOTAK MAHINDRA>": 58122,
  "</s_BIKE>": 58251,
  "</s_BORROWED FUND>": 57916,
  "</s_Balance As Per Last B/s>": 57690,
  "</s_Balance>": 58419,
  "</s_Bank Accounts>": 58204,
  "</s_Bank Balance: As Per Schedule 7>": 57776,
  "</s_Bank Balance>": 57531,
  "</s_Bank Balances(As per Schedule 'E')>": 57877,
  "</s_Bank Charges>": 58302,
  "</s_Bank Interest>": 57566,
  "</s_Bank OD A/c(Bank OCC A/c)>": 58055,
  "</s_Bank OD A/c>": 58067,
  "</s_Bank Overdraft 4598>": 58079,
  "</s_Banquet Hall 2>": 58422,
  "</s_Building>": 57854,
  "</s_Business Premises>": 58362,
  "</s_C/A AXIS BANK>": 57664,
  "</s_CAPITAL A/C (As per Schedule 'A')>": 57971,
  "</s_CAPITAL A/C>": 58484,
  "</s_CAPITAL ACCOUNT:->": 58157,
  "</s_CAPITAL ACCOUNT>": 58275,
  "</s_CAR LOAN FROM HERO FINANCE>": 58287,
  "</s_CAR LOAN FROM TATA MOTORS>": 58496,
  "</s_CASH & BANK BAL>": 57910,
  "</s_CASH ABD BANK BALANCES>": 57923,
  "</s_CASH AND BANK BAL>": 58086,
  "</s_CASH AND BANK BALANCE>": 58172,
  "</s_CASH IN HAND>": 58305,
  "</s_CASH ON HAND...>": 57873,
  "</s_CGST>": 58349,
  "</s_CLOSING STOCK>": 58136,
  "</s_CREDIT CARD BILL>": 58274,
  "</s_CURRENT ASSETS, LOANS & ADVANCES>": 57693,
  "</s_CURRENT ASSETS, LOANS and ADVANCES>": 57575,
  "</s_CURRENT ASSETS>": 58183,
  "</s_CURRENT LIABILITIES & PROVISIONS>": 57905,
  "</s_CURRENT LIABILITIES>": 57787,
  "</s_CURRENT LIABILITY>": 57622,
  "</s_Capital A/C>": 57550,
  "</s_Capital A/c>": 57881,
  "</s_Capital Account (Equity)>": 58404,
  "</s_Capital Account Amount>": 58243,
  "</s_Capital Account As Per Schedule 1>": 57684,
  "</s_Capital Account Balance>": 58024,
  "</s_Capital Account of RAEES KHAN>": 57958,
  "</s_Capital Account(sch->": 57846,
  "</s_Capital Account>": 58426,
  "</s_Capital Accounts(As per Annexure - A)>": 57682,
  "</s_Capital account of Mr.Shailesh Dharamji Lone>": 58457,
  "</s_Car>": 58116,
  "</s_Cash & Bank Balance>": 58193,
  "</s_Cash & Bank Balannce>": 58006,
  "</s_Cash Balance>": 57987,
  "</s_Cash Bank Balance>": 57761,
  "</s_Cash In Hand>": 57919,
  "</s_Cash and Bank Bal>": 58370,
  "</s_Cash and Bank Balance>": 58153,
  "</s_Cash and Bank Balances>": 57750,
  "</s_Cash and bank balance>": 57636,
  "</s_Cash and bank balances>": 58461,
  "</s_Cash at bank>": 57884,
  "</s_Cash in Hand>": 58331,
  "</s_Cash in hand>": 57601,
  "</s_Cash on hand>": 58091,
  "</s_Cash-in-Hand>": 57841,
  "</s_Cash-in-hand>": 57581,
  "</s_Cash>": 58216,
  "</s_Charbhuja Collection>": 57757,
  "</s_Chunari Collection>": 57618,
  "</s_Closing Stock>": 58321,
  "</s_Closing stock>": 57713,
  "</s_Commission Receiable>": 58398,
  "</s_Commission Receivable>": 58524,
  "</s_Computer & Printer>": 57554,
  "</s_Computer & printer>": 58539,
  "</s_Computer Amount>": 58454,
  "</s_Computer>": 57689,
  "</s_Contribution and liabilities Partners' funds>": 57626,
  "</s_Current Assets,Loans & Advances>": 57826,
  "</s_Current Assets>": 57845,
  "</s_Current Liabilities>": 58430,
  "</s_Current Liabilitites>": 57902,
  "</s_Current Liability>": 57969,
  "</s_Current Period>": 57741,
  "</s_Current assets>": 58228,
  "</s_Current liabilities>": 58002,
  "</s_DEPOSITS & INVTS>": 57734,
  "</s_DRAWINGS>": 57683,
  "</s_Debtors>": 57595,
  "</s_Deffered tax Liability>": 58154,
  "</s_Deposit For Flat ( Rent )>": 57840,
  "</s_Deposit For Flat(Rent)>": 58293,
  "</s_Deposits (Asset)>": 58468,
  "</s_Deposits (Assets)>": 57886,
  "</s_Deposits and Advances>": 58144,
  "</s_Deposits(Asset)>": 58525,
  "</s_Deposits(Assets)>": 57758,
  "</s_Deposits, Loans & Advances>": 57602,
  "</s_Deposits>": 57535,
  "</s_Dharmji Lone>": 58291,
  "</s_Dividend>": 57562,
  "</s_Dnyaneshwar>": 57806,
  "</s_Donation>": 57822,
  "</s_Drawing A/c>": 57725,
  "</s_Drawings>": 57951,
  "</s_Duties & Taxes>": 57552,
  "</s_Duties and Tax(GST Input)>": 58314,
  "</s_Duties and Taxes>": 57620,
  "</s_Duties and taxes>": 58150,
  "</s_Electrical Fittings>": 58180,
  "</s_Equipment and Tools>": 57833,
  "</s_Equipments>": 57828,
  "</s_Equity and liabilities Partners' funds>": 58064,
  "</s_FA-Computer-Gross>": 57644,
  "</s_FA-Motor Car>": 58300,
  "</s_FA-Motor-Cycle-Gross>": 57687,
  "</s_FA-Tally-Software>": 57588,
  "</s_FD IN BCCB BANK>": 58464,
  "</s_FIXED ASSET>": 57847,
  "</s_FIXED ASSETS(As per Schedule 'D')>": 57897,
  "</s_FIXED ASSETS>": 58244,
  "</s_FIXED DEPOSIT>": 57555,
  "</s_FURNITURE & FIXTURES>": 58087,
  "</s_Fax Machine>": 57835,
  "</s_Fd>": 58527,
  "</s_Fixed Asset>": 57606,
  "</s_Fixed Assets(As per Annexure - E)>": 57640,
  "</s_Fixed Assets(Immovable Properties)>": 57729,
  "</s_Fixed Assets:- As Per Schedule 5>": 58070,
  "</s_Fixed Assets>": 57577,
  "</s_Fixed assets - tangibles assets>": 57530,
  "</s_Fixed assets-tangibles assets>": 57818,
  "</s_Fixed assets>": 57953,
  "</s_Fixed capital contribution>": 58303,
  "</s_Flat No. 706 Share Half>": 57709,
  "</s_Fridge>": 57744,
  "</s_Furniture & Fitting>": 58487,
  "</s_Furniture & Fittings>": 58295,
  "</s_Furniture & Fixture Amount>": 57836,
  "</s_Furniture & Fixture>": 58049,
  "</s_Furniture & Fixtures>": 58032,
  "</s_Furniture and Fixtures>": 58434,
  "</s_Furniture>": 58364,
  "</s_GOLD & JEWELLARY>": 58350,
  "</s_GST Credit Balance>": 58022,
  "</s_GST Refund>": 57954,
  "</s_GST payables>": 58209,
  "</s_Godown Deposit>": 58158,
  "</s_Gold & Jewellery>": 57896,
  "</s_Gold Bond - Bank of Baroda>": 58161,
  "</s_Gold Bond-Bank of Baroda>": 58506,
  "</s_Gold Loan ( Axis Bank )>": 57727,
  "</s_Gold Loan (Hdfc Bank)>": 58460,
  "</s_Gold and Jewellary>": 58090,
  "</s_Gold and ornaments>": 57608,
  "</s_Gold>": 57784,
  "</s_Govt. Securities & FDR's>": 57829,
  "</s_Gst Refund>": 57563,
  "</s_Gyandeep Co_op. Bank (Loan)>": 58423,
  "</s_H D F C Bank>": 58280,
  "</s_HANSH PRAKASH NANHKU SINGH>": 57893,
  "</s_HDFC BANK LTD A/C NO.06862020000793>": 58047,
  "</s_HDFC BANK>": 58439,
  "</s_HDFC Bank>": 58098,
  "</s_HDFC Banks>": 57809,
  "</s_HDFC CREDIT CARD>": 57746,
  "</s_HDFC banks-Meghal Publication>": 57639,
  "</s_HDFC banks-Surya Motors>": 58511,
  "</s_HORIZON SCHOOL Fee>": 58285,
  "</s_HOUSING LOAN AAVAS FINANCE>": 58263,
  "</s_Haridas Amardas>": 58536,
  "</s_Hdfc Bank-648>": 58288,
  "</s_Health>": 58453,
  "</s_Heena Shankarlal>": 57539,
  "</s_Household Appliances>": 57914,
  "</s_Housing Loan>": 58451,
  "</s_IDBI BANK>": 58257,
  "</s_IGST>": 58271,
  "</s_INDUSIND Bank(LAP Loan)>": 58512,
  "</s_INDUSIND CREDIT CARD>": 58176,
  "</s_INVESTMENT>": 58096,
  "</s_INVESTMENTS>": 57883,
  "</s_IT REFUND>": 57948,
  "</s_Insurance LIC>": 58542,
  "</s_Insurance>": 58253,
  "</s_Intrest on Gold Bond>": 57571,
  "</s_Intrest on housing loan>": 57700,
  "</s_Inv-Gold Ornaments>": 58075,
  "</s_Inv-Immovable Property>": 57546,
  "</s_Inv-LIP>": 57621,
  "</s_Inv-Regd Firms>": 57584,
  "</s_Inv-Shares>": 57935,
  "</s_Inventories>": 58483,
  "</s_Investment>": 58396,
  "</s_Investments>": 58323,
  "</s_JEWELLERY>": 57653,
  "</s_JITESHBHAI DODIYA>": 57660,
  "</s_Jewellary>": 57580,
  "</s_Josna P. Vaishnav>": 58105,
  "</s_Kailas D Lone>": 58455,
  "</s_Kailash Joharsingh Rathod>": 57943,
  "</s_LIABILITIES>": 58347,
  "</s_LIC MONEY BACK>": 58491,
  "</s_LOANS & ADVANCES>": 58470,
  "</s_LOANS & LIABILITIES>": 57821,
  "</s_LOANS & LIABILITY>": 57804,
  "</s_LOANS AND ADVANCES>": 58421,
  "</s_LOANS LIABILITY>": 58544,
  "</s_LOANS TO OTHERS>": 57567,
  "</s_Land & Properties>": 58495,
  "</s_Laptop>": 58378,
  "</s_Lenad>": 58357,
  "</s_Less Drawings>": 57671,
  "</s_Less Transferred>": 57894,
  "</s_Less':- Drawings>": 58046,
  "</s_Less-Dep@15%>": 58077,
  "</s_Less-Depriciation>": 57661,
  "</s_Less-Drawing>": 57973,
  "</s_Less: Dep @ 10%>": 58076,
  "</s_Less: Dep @ 15%>": 58438,
  "</s_Less: Dep@15%>": 58011,
  "</s_Less: Depreciation>": 57988,
  "</s_Less: Depreciation@15%>": 57735,
  "</s_Less: Drawing>": 57600,
  "</s_Less: Drawings>": 58206,
  "</s_Less:Dep@10%>": 58333,
  "</s_Less:Dep@15%>": 58353,
  "</s_Less:Dep@60%>": 57864,
  "</s_Less:Depreciation>": 57598,
  "</s_Less:Drawings>": 57748,
  "</s_Less:Medical Exp>": 57777,
  "</s_Less:Name Ceremony>": 57788,
  "</s_Less:TDS>": 58218,
  "</s_Less:Transferred>": 57849,
  "</s_Less:Tuition Fees>": 57860,
  "</s_Liabilities>": 58444,
  "</s_Loan From TDCC Bank-187/1590>": 57536,
  "</s_Loan From TDCC Bank>": 58408,
  "</s_Loan From United Petro Finance>": 57990,
  "</s_Loan Given>": 58270,
  "</s_Loand And Advances>": 58296,
  "</s_Loans & Advance>": 58217,
  "</s_Loans & Advances As Per Schedule 6>": 58010,
  "</s_Loans & Advances(Asset)>": 58156,
  "</s_Loans & Advances(Assets)>": 58535,
  "</s_Loans & Advances>": 57929,
  "</s_Loans & Liability>": 58126,
  "</s_Loans (Liability)>": 57528,
  "</s_Loans and Advances(As per Annexure - F)>": 58435,
  "</s_Loans and Advances(Asset)>": 57800,
  "</s_Loans and Advances>": 57627,
  "</s_Loans and advances(Asset)>": 57745,
  "</s_Loans and advances>": 58475,
  "</s_Loans(Liability)>": 57819,
  "</s_MALAD SHOP>": 58352,
  "</s_MAX LIFE INSURANCE COMPANY>": 58389,
  "</s_MEDICALIM>": 57965,
  "</s_Machinery>": 58219,
  "</s_Mahakali Collection>": 58520,
  "</s_Mahanagar Bank - Shares>": 58446,
  "</s_Mahaveer Agrawal>": 57742,
  "</s_Mamta Hitesh>": 58007,
  "</s_Material in Hand>": 58127,
  "</s_Medical Exp>": 57691,
  "</s_Medical Expenses>": 57701,
  "</s_Misc. Expenses(ASSET)>": 58414,
  "</s_Mobile (I Phone)>": 58001,
  "</s_Mobile (One Plus)>": 57918,
  "</s_Mobile Handset>": 57648,
  "</s_Mobile Phone>": 57869,
  "</s_Mobile>": 58440,
  "</s_Mohammed Khalid Khan>": 58462,
  "</s_Mohanlal Vaishnav>": 58175,
  "</s_Mohd Kareem>": 57984,
  "</s_Motor Car Innova>": 57547,
  "</s_Motor Vehicle & Bile>": 57544,
  "</s_Mr. Pradeepkumar M. Vaishnav>": 57942,
  "</s_Mukeshkumar Vaishnav>": 57590,
  "</s_Mutual Fund 2>": 58200,
  "</s_Mutual Fund>": 58289,
  "</s_Non-current assets>": 58278,
  "</s_O/s Account Writing Charges>": 58252,
  "</s_O/s Liabilities(As per Annexure - D)>": 57888,
  "</s_OPENING BALANCE>": 57541,
  "</s_OTHER CURRENT ASSETS>": 58371,
  "</s_Office Equipments>": 58190,
  "</s_Opening Bal..>": 58395,
  "</s_Opening Balance>": 58078,
  "</s_Opening Stock>": 58301,
  "</s_Opening balance>": 57764,
  "</s_Other current assets>": 58327,
  "</s_Other current liabilites>": 58530,
  "</s_Others Current Liabilities>": 58255,
  "</s_PERSONAL LOAN AMBIT FINANCE>": 57950,
  "</s_PERSONAL LOAN BCCB BANK>": 57537,
  "</s_PNB Hsg Loan>": 58198,
  "</s_PROFESSIONAL FEES PAYABLE>": 58448,
  "</s_PROP.MR AMAR BHIMA SHELAR>": 58533,
  "</s_PROP.MR. AMAR BHIMA SHELAR>": 57920,
  "</s_PROVISION>": 58083,
  "</s_Pari Collection>": 58160,
  "</s_Partners contribution>": 57529,
  "</s_Partners current account>": 58541,
  "</s_Payble liabilities>": 58149,
  "</s_Paytm Bank (Loan)>": 58317,
  "</s_Personal Assets>": 57599,
  "</s_Plant & Machinery>": 57998,
  "</s_Printer>": 58040,
  "</s_Professional Tax Payable>": 58482,
  "</s_Profit & Loss A/c>": 58043,
  "</s_Profit From Business>": 57803,
  "</s_Profit and loss A/c>": 58222,
  "</s_Properietor's Capital A/c>": 58031,
  "</s_Property Plants and Equipments>": 57928,
  "</s_Property, plant and equipment>": 57574,
  "</s_Provisions: As Per Schedule 4>": 58231,
  "</s_Provisions>": 58465,
  "</s_RATNAKAR BANK LTD>": 57839,
  "</s_RBL Bank>": 57759,
  "</s_RESERVES & SURPLUS>": 58063,
  "</s_Rathod Fashion ( Advance )>": 58488,
  "</s_Reserves & Surplus>": 58436,
  "</s_Reserves and Surplus>": 58025,
  "</s_Reserves and surplus>": 58051,
  "</s_Residential Flat>": 58502,
  "</s_Residential House>": 57871,
  "</s_Residential flat>": 58538,
  "</s_Ruby Traders>": 58416,
  "</s_S T Refund-14-15>": 58060,
  "</s_SALARY RECEIVED>": 58023,
  "</s_SANT NIRANKARI MANDAL>": 58498,
  "</s_SB Interest>": 57947,
  "</s_SBI Credit Card>": 58140,
  "</s_SBI-7114>": 57820,
  "</s_SECURED LOAN>": 57587,
  "</s_SGST>": 57594,
  "</s_SHARE CAPITAL A/C.>": 57934,
  "</s_SHARE INVESTMENT>": 58234,
  "</s_SHORT TERM CAPITAL GAIN>": 58084,
  "</s_SUNDRRY CREDITORS>": 57898,
  "</s_SUNDRY CREDITORS>": 57855,
  "</s_SUNDRY DEBTORS>": 57589,
  "</s_Sadabahar Developers>": 58045,
  "</s_Sakroli>": 58093,
  "</s_Salary>": 58292,
  "</s_School Fee>": 58265,
  "</s_School fees>": 58290,
  "</s_Secured Loan Bank Term Loan from The Mahanagar Co-Op Bank Ltd>": 57863,
  "</s_Secured Loan(sch->": 57738,
  "</s_Secured Loan: As Per Schedule 2>": 58489,
  "</s_Secured Loan>": 57711,
  "</s_Secured Loans>": 58112,
  "</s_Self Assestment Tax Paid Fy 19-20>": 58505,
  "</s_Self Assestment Tax Paid Fy 20-21>": 57673,
  "</s_Sewing Machines>": 57765,
  "</s_Shailesh Dharamji Lone>": 58258,
  "</s_Share Capital>": 57604,
  "</s_Shop Deposit>": 57944,
  "</s_Shop No.4 1/2 Share>": 58380,
  "</s_Short-term Provisions>": 58089,
  "</s_Short-term loans and advances>": 58143,
  "</s_Siddhi Collection>": 58003,
  "</s_Sundry Advances>": 57842,
  "</s_Sundry Creditors As Pper Schedule 8>": 58029,
  "</s_Sundry Creditors(As per Annexure - C)>": 58035,
  "</s_Sundry Creditors(As per Schedule 'C')>": 58259,
  "</s_Sundry Creditors>": 58000,
  "</s_Sundry Debtoes>": 58120,
  "</s_Sundry Debtors(Account Receivable)>": 58328,
  "</s_Sundry Debtors(As per Schedule 'F')>": 57879,
  "</s_Sundry Debtors>": 58261,
  "</s_Sundry Detors>": 58094,
  "</s_Sundry Receivable>": 58242,
  "</s_Sundry creditors>": 57680,
  "</s_Sureshkumar Bisnoi>": 58145,
  "</s_Suspense A/c>": 57867,
  "</s_TDC-679>": 57718,
  "</s_TDC042>": 57740,
  "</s_TDCC-416>": 58386,
  "</s_TDCC-6908>": 57924,
  "</s_TDS Contractors>": 58283,
  "</s_TDS Receivable A.Y. 2021-22>": 57946,
  "</s_TDS Receivable>": 57779,
  "</s_TDS>": 57870,
  "</s_TOTAL>": 57703,
  "</s_Tds on Sales>": 57824,
  "</s_Tools & Equipment>": 57551,
  "</s_Tools & Equipments>": 57926,
  "</s_Tools & equipments>": 58121,
  "</s_Total Bank Balance>": 58351,
  "</s_Total CASH AND BANK BALANCE>": 58267,
  "</s_Total CURRENT ASSETS>": 57808,
  "</s_Total Capital Account>": 58239,
  "</s_Total Cash & Bank Balance>": 58387,
  "</s_Total Cash and Bank Balances>": 58268,
  "</s_Total Cash and Bank balance>": 58072,
  "</s_Total Computer>": 58021,
  "</s_Total Contribution and liabilities Partners' funds>": 58373,
  "</s_Total Curent Assets>": 58062,
  "</s_Total Current Assets>": 58481,
  "</s_Total Current Liabilities>": 57570,
  "</s_Total Current assets>": 58152,
  "</s_Total Current liabilities>": 58240,
  "</s_Total DEPOSITS & INVTS>": 58179,
  "</s_Total Equipment and Tools>": 58376,
  "</s_Total Equity and liabilities Partners' funds>": 57716,
  "</s_Total Fixed Assets(Immovable Properties)>": 57715,
  "</s_Total Fixed Assets>": 57609,
  "</s_Total Fridge>": 58182,
  "</s_Total Furniture & Fittings>": 57949,
  "</s_Total Furniture & Fixture>": 57868,
  "</s_Total Furniture & Fixtures>": 58388,
  "</s_Total Furniture>": 57908,
  "</s_Total GST Credit Balance>": 58372,
  "</s_Total Investment>": 58458,
  "</s_Total Investments>": 57763,
  "</s_Total LOANS & LIABILITIES>": 57925,
  "</s_Total Laptop>": 57603,
  "</s_Total Loans (Liability)>": 57801,
  "</s_Total Loans(Liability).>": 58529,
  "</s_Total Loans(Liability)>": 57760,
  "</s_Total Machinery>": 57930,
  "</s_Total Mobile>": 58052,
  "</s_Total Motor Car Innova>": 57931,
  "</s_Total PROVISION>": 58298,
  "</s_Total Printer>": 57762,
  "</s_Total Profit and Loss A/c>": 57616,
  "</s_Total RESERVES & SURPLUS>": 58050,
  "</s_Total Toola & Equipment>": 58309,
  "</s_Total Tools & Equipment>": 58313,
  "</s_Total Tools & Equipments>": 58211,
  "</s_Total Tools & equipments>": 57813,
  "</s_Total Vehicle>": 58189,
  "</s_Total of Capital account>": 57650,
  "</s_Total>": 57721,
  "</s_Trade Creditors>": 57624,
  "</s_Trade Receivables>": 58348,
  "</s_Trade payables>": 58008,
  "</s_Trade receivables>": 57875,
  "</s_UNSECURED LOAN(As per Schedule 'B')>": 58415,
  "</s_UNSECURED LOANS(From Family and Friends)>": 58500,
  "</s_UNSECURED LOANS>": 57792,
  "</s_Unsecured Loan(As per Annexure - B)>": 58516,
  "</s_Unsecured Loan: As Per Schedule 3>": 58210,
  "</s_Unsecured Loan>": 58027,
  "</s_Unsecured Loans(From Family and Friends)>": 58235,
  "</s_Unsecured Loans: Business Loan hdfc>": 58233,
  "</s_Unsecured Loans>": 58205,
  "</s_Unsecured loan from relative>": 57707,
  "</s_Unsecures Loans>": 58203,
  "</s_Variable capital contribution>": 57638,
  "</s_Vasai Hanta Sahkari Bank (6167)>": 57573,
  "</s_Vasai Janta Sah Bank(C C A/C 303/20)>": 57805,
  "</s_Vasai Janta Sah Bank(C C A/C 303/33)>": 57756,
  "</s_Vat Tax Refund>": 57733,
  "</s_Vehicle (Bullet)>": 58195,
  "</s_Vehicle>": 57753,
  "</s_Vehicles(Bullet)>": 58510,
  "</s_Vijaya Bank Housing Loan>": 58284,
  "</s_Vikas Dilip Pawar>": 58297,
  "</s_Yashwishar Sharma>": 57892,
  "</s_gt_parse>": 57895,
  "</s_less : depr@15%>": 57646,
  "</s_less: depr@15%>": 58199,
  "</s_less:@10%>": 58181,
  "</s_property 1011400078.113.2.1150>": 57695,
  "<s_(AS PER SCHEDULE 'A')>": 57677,
  "<s_(a) Partners' capital account>": 58493,
  "<s_(a)Trade payables>": 58413,
  "<s_(b)Other current liabilites>": 57794,
  "<s_(b)Reserves and surplus>": 58485,
  "<s_(c)Short-term provisions>": 57652,
  "<s_-Audit Fees>": 58237,
  "<s_-Axis Bank Car loan>": 57754,
  "<s_-Axis Bank Personal Loan>": 58521,
  "<s_-GST Payble>": 57737,
  "<s_-Sundry Creditors>": 57578,
  "<s_-Sundry debtors>": 57665,
  "<s_-TDS,TCS>": 58230,
  "<s_ADD: ADDITION>": 58249,
  "<s_ADD: C.Y. LOSS>": 57676,
  "<s_ADD:ADDITION>": 57770,
  "<s_AMT PAYABLE>": 57939,
  "<s_ANANDA SHIVAJI POWAR - Capital>": 57976,
  "<s_ANANDA SHIVAJI POWAR-Capital>": 58519,
  "<s_APY PREMIUM>": 58092,
  "<s_ASSETS>": 58318,
  "<s_Abank Accounts>": 58044,
  "<s_Add- Bank Interest>": 58325,
  "<s_Add- Net Profit>": 57903,
  "<s_Add: P&L>": 57719,
  "<s_Add:Bank Interest>": 58410,
  "<s_Add:Net Profit as per P&L>": 58490,
  "<s_Add:Net Profit for the year>": 57769,
  "<s_Add:Net Profit>": 58294,
  "<s_Addition>": 58134,
  "<s_Advance To Supplier>": 57708,
  "<s_Advance to creditors(As per Schedule 'G')>": 57752,
  "<s_American Exp Credit Card>": 57785,
  "<s_Amount>": 57607,
  "<s_As per Capital A/c>": 57778,
  "<s_As per Capital account>": 58245,
  "<s_Assets>": 58129,
  "<s_Audit Fee Payable>": 58012,
  "<s_Axis Bank (S B A/C 0325431>": 58392,
  "<s_Axis Bank Ltd.>": 57904,
  "<s_Axis Current Bank A/c-2993>": 57724,
  "<s_Axis Saving Bank A/c-9510>": 58101,
  "<s_BANK/CASH>": 58165,
  "<s_BCCB BANK A/C NO. 1464>": 57540,
  "<s_BCCB BANK A/C NO. 531>": 58053,
  "<s_BIKE LOAN FROM KOTAK MAHINDRA>": 57694,
  "<s_BIKE>": 57964,
  "<s_BORROWED FUND>": 57613,
  "<s_Balance As Per Last B/s>": 58114,
  "<s_Balance>": 58146,
  "<s_Bank Accounts>": 58036,
  "<s_Bank Balance: As Per Schedule 7>": 58104,
  "<s_Bank Balance>": 57781,
  "<s_Bank Balances(As per Schedule 'E')>": 58377,
  "<s_Bank Charges>": 58073,
  "<s_Bank Interest>": 57851,
  "<s_Bank OD A/c(Bank OCC A/c)>": 57985,
  "<s_Bank OD A/c>": 57861,
  "<s_Bank Overdraft 4598>": 57981,
  "<s_Banquet Hall 2>": 57941,
  "<s_Building>": 57643,
  "<s_Business Premises>": 58467,
  "<s_C/A AXIS BANK>": 58441,
  "<s_CAPITAL A/C (As per Schedule 'A')>": 58337,
  "<s_CAPITAL A/C>": 58424,
  "<s_CAPITAL ACCOUNT:->": 57901,
  "<s_CAPITAL ACCOUNT>": 58543,
  "<s_CAR LOAN FROM HERO FINANCE>": 58142,
  "<s_CAR LOAN FROM TATA MOTORS>": 57945,
  "<s_CASH & BANK BAL>": 57635,
  "<s_CASH ABD BANK BALANCES>": 58336,
  "<s_CASH AND BANK BAL>": 57731,
  "<s_CASH AND BANK BALANCE>": 58340,
  "<s_CASH IN HAND>": 58497,
  "<s_CASH ON HAND...>": 58476,
  "<s_CGST>": 58412,
  "<s_CLOSING STOCK>": 57663,
  "<s_CREDIT CARD BILL>": 58341,
  "<s_CURRENT ASSETS, LOANS & ADVANCES>": 57699,
  "<s_CURRENT ASSETS, LOANS and ADVANCES>": 58229,
  "<s_CURRENT ASSETS>": 58054,
  "<s_CURRENT LIABILITIES & PROVISIONS>": 58238,
  "<s_CURRENT LIABILITIES>": 58015,
  "<s_CURRENT LIABILITY>": 57915,
  "<s_Capital A/C>": 57771,
  "<s_Capital A/c>": 58071,
  "<s_Capital Account (Equity)>": 57678,
  "<s_Capital Account Amount>": 57887,
  "<s_Capital Account As Per Schedule 1>": 58355,
  "<s_Capital Account Balance>": 58016,
  "<s_Capital Account of RAEES KHAN>": 57937,
  "<s_Capital Account(sch->": 57980,
  "<s_Capital Account>": 58213,
  "<s_Capital Accounts(As per Annexure - A)>": 58358,
  "<s_Capital account of Mr.Shailesh Dharamji Lone>": 58390,
  "<s_Car>": 58013,
  "<s_Cash & Bank Balance>": 57823,
  "<s_Cash & Bank Balannce>": 58041,
  "<s_Cash Balance>": 57862,
  "<s_Cash Bank Balance>": 57597,
  "<s_Cash In Hand>": 57865,
  "<s_Cash and Bank Bal>": 57702,
  "<s_Cash and Bank Balance>": 58088,
  "<s_Cash and Bank Balances>": 58366,
  "<s_Cash and bank balance>": 57957,
  "<s_Cash and bank balances>": 58065,
  "<s_Cash at bank>": 58196,
  "<s_Cash in Hand>": 58095,
  "<s_Cash in hand>": 57775,
  "<s_Cash on hand>": 58163,
  "<s_Cash-in-Hand>": 57692,
  "<s_Cash-in-hand>": 57802,
  "<s_Cash>": 58173,
  "<s_Charbhuja Collection>": 58080,
  "<s_Chunari Collection>": 58185,
  "<s_Closing Stock>": 58473,
  "<s_Closing stock>": 57610,
  "<s_Commission Receiable>": 57732,
  "<s_Commission Receivable>": 57831,
  "<s_Computer & Printer>": 57631,
  "<s_Computer & printer>": 57614,
  "<s_Computer Amount>": 58232,
  "<s_Computer>": 57666,
  "<s_Contribution and liabilities Partners' funds>": 58359,
  "<s_Current Assets,Loans & Advances>": 58338,
  "<s_Current Assets>": 58226,
  "<s_Current Liabilities>": 58508,
  "<s_Current Liabilitites>": 57882,
  "<s_Current Liability>": 58100,
  "<s_Current Period>": 57747,
  "<s_Current assets>": 57952,
  "<s_Current liabilities>": 57772,
  "<s_DEPOSITS & INVTS>": 57773,
  "<s_DRAWINGS>": 58139,
  "<s_Debtors>": 58108,
  "<s_Deffered tax Liability>": 57641,
  "<s_Deposit For Flat ( Rent )>": 58382,
  "<s_Deposit For Flat(Rent)>": 57797,
  "<s_Deposits (Asset)>": 57972,
  "<s_Deposits (Assets)>": 58192,
  "<s_Deposits and Advances>": 58074,
  "<s_Deposits(Asset)>": 58262,
  "<s_Deposits(Assets)>": 58339,
  "<s_Deposits, Loans & Advances>": 57912,
  "<s_Deposits>": 57628,
  "<s_Dharmji Lone>": 57960,
  "<s_Dividend>": 57670,
  "<s_Dnyaneshwar>": 57838,
  "<s_Donation>": 58099,
  "<s_Drawing A/c>": 58188,
  "<s_Drawings>": 57647,
  "<s_Duties & Taxes>": 58400,
  "<s_Duties and Tax(GST Input)>": 57568,
  "<s_Duties and Taxes>": 58334,
  "<s_Duties and taxes>": 57593,
  "<s_Electrical Fittings>": 58361,
  "<s_Equipment and Tools>": 57572,
  "<s_Equipments>": 57932,
  "<s_Equity and liabilities Partners' funds>": 57997,
  "<s_FA-Computer-Gross>": 58254,
  "<s_FA-Motor Car>": 58312,
  "<s_FA-Motor-Cycle-Gross>": 57633,
  "<s_FA-Tally-Software>": 58330,
  "<s_FD IN BCCB BANK>": 57545,
  "<s_FIXED ASSET>": 58246,
  "<s_FIXED ASSETS(As per Schedule 'D')>": 57538,
  "<s_FIXED ASSETS>": 57906,
  "<s_FIXED DEPOSIT>": 58515,
  "<s_FURNITURE & FIXTURES>": 57983,
  "<s_Fax Machine>": 58452,
  "<s_Fd>": 57685,
  "<s_Fixed Asset>": 58187,
  "<s_Fixed Assets(As per Annexure - E)>": 58474,
  "<s_Fixed Assets(Immovable Properties)>": 57850,
  "<s_Fixed Assets:- As Per Schedule 5>": 58137,
  "<s_Fixed Assets>": 58113,
  "<s_Fixed assets - tangibles assets>": 58069,
  "<s_Fixed assets-tangibles assets>": 58344,
  "<s_Fixed assets>": 57933,
  "<s_Fixed capital contribution>": 57675,
  "<s_Flat No. 706 Share Half>": 58547,
  "<s_Fridge>": 58513,
  "<s_Furniture & Fitting>": 58472,
  "<s_Furniture & Fittings>": 57936,
  "<s_Furniture & Fixture Amount>": 57774,
  "<s_Furniture & Fixture>": 57962,
  "<s_Furniture & Fixtures>": 57549,
  "<s_Furniture and Fixtures>": 58403,
  "<s_Furniture>": 58315,
  "<s_GOLD & JEWELLARY>": 58509,
  "<s_GST Credit Balance>": 57722,
  "<s_GST Refund>": 57791,
  "<s_GST payables>": 57816,
  "<s_Godown Deposit>": 57698,
  "<s_Gold & Jewellery>": 58428,
  "<s_Gold Bond - Bank of Baroda>": 58342,
  "<s_Gold Bond-Bank of Baroda>": 58385,
  "<s_Gold Loan ( Axis Bank )>": 57532,
  "<s_Gold Loan (Hdfc Bank)>": 57798,
  "<s_Gold and Jewellary>": 58171,
  "<s_Gold and ornaments>": 58346,
  "<s_Gold>": 57852,
  "<s_Govt. Securities & FDR's>": 57956,
  "<s_Gst Refund>": 58168,
  "<s_Gyandeep Co_op. Bank (Loan)>": 58299,
  "<s_H D F C Bank>": 58518,
  "<s_HANSH PRAKASH NANHKU SINGH>": 58248,
  "<s_HDFC BANK LTD A/C NO.06862020000793>": 58133,
  "<s_HDFC BANK>": 57917,
  "<s_HDFC Bank>": 58057,
  "<s_HDFC Banks>": 57717,
  "<s_HDFC CREDIT CARD>": 57739,
  "<s_HDFC banks-Meghal Publication>": 57986,
  "<s_HDFC banks-Surya Motors>": 58020,
  "<s_HORIZON SCHOOL Fee>": 58279,
  "<s_HOUSING LOAN AAVAS FINANCE>": 58220,
  "<s_Haridas Amardas>": 58178,
  "<s_Hdfc Bank-648>": 58028,
  "<s_Health>": 58202,
  "<s_Heena Shankarlal>": 57749,
  "<s_Household Appliances>": 58191,
  "<s_Housing Loan>": 58326,
  "<s_IDBI BANK>": 57658,
  "<s_IGST>": 57955,
  "<s_INDUSIND Bank(LAP Loan)>": 58466,
  "<s_INDUSIND CREDIT CARD>": 57811,
  "<s_INVESTMENT>": 57667,
  "<s_INVESTMENTS>": 58272,
  "<s_IT REFUND>": 57605,
  "<s_Insurance LIC>": 58039,
  "<s_Insurance>": 58151,
  "<s_Intrest on Gold Bond>": 57736,
  "<s_Intrest on housing loan>": 57569,
  "<s_Inv-Gold Ornaments>": 58130,
  "<s_Inv-Immovable Property>": 58115,
  "<s_Inv-LIP>": 58534,
  "<s_Inv-Regd Firms>": 58425,
  "<s_Inv-Shares>": 58037,
  "<s_Inventories>": 57696,
  "<s_Investment>": 58397,
  "<s_Investments>": 58147,
  "<s_JEWELLERY>": 57632,
  "<s_JITESHBHAI DODIYA>": 58123,
  "<s_Jewellary>": 57878,
  "<s_Josna P. Vaishnav>": 57751,
  "<s_Kailas D Lone>": 57596,
  "<s_Kailash Joharsingh Rathod>": 58537,
  "<s_LIABILITIES>": 57662,
  "<s_LIC MONEY BACK>": 58523,
  "<s_LOANS & ADVANCES>": 58492,
  "<s_LOANS & LIABILITIES>": 57669,
  "<s_LOANS & LIABILITY>": 57553,
  "<s_LOANS AND ADVANCES>": 58478,
  "<s_LOANS LIABILITY>": 58103,
  "<s_LOANS TO OTHERS>": 58048,
  "<s_Land & Properties>": 58266,
  "<s_Laptop>": 58286,
  "<s_Lenad>": 57974,
  "<s_Less Drawings>": 57783,
  "<s_Less Transferred>": 57561,
  "<s_Less':- Drawings>": 58459,
  "<s_Less-Dep@15%>": 57630,
  "<s_Less-Depriciation>": 57743,
  "<s_Less-Drawing>": 58208,
  "<s_Less: Dep @ 10%>": 57534,
  "<s_Less: Dep @ 15%>": 57921,
  "<s_Less: Dep@15%>": 57543,
  "<s_Less: Depreciation>": 57656,
  "<s_Less: Depreciation@15%>": 57853,
  "<s_Less: Drawing>": 58082,
  "<s_Less: Drawings>": 58017,
  "<s_Less:Dep@10%>": 58250,
  "<s_Less:Dep@15%>": 58356,
  "<s_Less:Dep@60%>": 58449,
  "<s_Less:Depreciation>": 57793,
  "<s_Less:Drawings>": 57795,
  "<s_Less:Medical Exp>": 58532,
  "<s_Less:Name Ceremony>": 58367,
  "<s_Less:TDS>": 57876,
  "<s_Less:Transferred>": 57989,
  "<s_Less:Tuition Fees>": 58324,
  "<s_Liabilities>": 58141,
  "<s_Loan From TDCC Bank-187/1590>": 58184,
  "<s_Loan From TDCC Bank>": 57674,
  "<s_Loan From United Petro Finance>": 57807,
  "<s_Loan Given>": 58030,
  "<s_Loand And Advances>": 58447,
  "<s_Loans & Advance>": 57817,
  "<s_Loans & Advances As Per Schedule 6>": 57714,
  "<s_Loans & Advances(Asset)>": 58014,
  "<s_Loans & Advances(Assets)>": 57992,
  "<s_Loans & Advances>": 57548,
  "<s_Loans & Liability>": 57856,
  "<s_Loans (Liability)>": 58042,
  "<s_Loans and Advances(As per Annexure - F)>": 58445,
  "<s_Loans and Advances(Asset)>": 57866,
  "<s_Loans and Advances>": 58407,
  "<s_Loans and advances(Asset)>": 57615,
  "<s_Loans and advances>": 57891,
  "<s_Loans(Liability)>": 58322,
  "<s_MALAD SHOP>": 58066,
  "<s_MAX LIFE INSURANCE COMPANY>": 58463,
  "<s_MEDICALIM>": 58420,
  "<s_Machinery>": 57617,
  "<s_Mahakali Collection>": 57991,
  "<s_Mahanagar Bank - Shares>": 58402,
  "<s_Mahaveer Agrawal>": 57837,
  "<s_Mamta Hitesh>": 57726,
  "<s_Material in Hand>": 57858,
  "<s_Medical Exp>": 57814,
  "<s_Medical Expenses>": 58166,
  "<s_Misc. Expenses(ASSET)>": 58159,
  "<s_Mobile (I Phone)>": 58354,
  "<s_Mobile (One Plus)>": 58310,
  "<s_Mobile Handset>": 58320,
  "<s_Mobile Phone>": 58276,
  "<s_Mobile>": 58018,
  "<s_Mohammed Khalid Khan>": 58241,
  "<s_Mohanlal Vaishnav>": 58335,
  "<s_Mohd Kareem>": 58369,
  "<s_Motor Car Innova>": 57654,
  "<s_Motor Vehicle & Bile>": 58394,
  "<s_Mr. Pradeepkumar M. Vaishnav>": 57766,
  "<s_Mukeshkumar Vaishnav>": 57767,
  "<s_Mutual Fund 2>": 58177,
  "<s_Mutual Fund>": 58061,
  "<s_Non-current assets>": 58501,
  "<s_O/s Account Writing Charges>": 57900,
  "<s_O/s Liabilities(As per Annexure - D)>": 57790,
  "<s_OPENING BALANCE>": 58499,
  "<s_OTHER CURRENT ASSETS>": 58526,
  "<s_Office Equipments>": 58540,
  "<s_Opening Bal..>": 57542,
  "<s_Opening Balance>": 58486,
  "<s_Opening Stock>": 58201,
  "<s_Opening balance>": 57645,
  "<s_Other current assets>": 57649,
  "<s_Other current liabilites>": 57799,
  "<s_Others Current Liabilities>": 58125,
  "<s_PERSONAL LOAN AMBIT FINANCE>": 58164,
  "<s_PERSONAL LOAN BCCB BANK>": 58391,
  "<s_PNB Hsg Loan>": 58307,
  "<s_PROFESSIONAL FEES PAYABLE>": 58345,
  "<s_PROP.MR AMAR BHIMA SHELAR>": 58194,
  "<s_PROP.MR. AMAR BHIMA SHELAR>": 57723,
  "<s_PROVISION>": 58162,
  "<s_Pari Collection>": 57659,
  "<s_Partners contribution>": 57978,
  "<s_Partners current account>": 57611,
  "<s_Payble liabilities>": 57874,
  "<s_Paytm Bank (Loan)>": 57710,
  "<s_Personal Assets>": 57623,
  "<s_Plant & Machinery>": 58009,
  "<s_Printer>": 58383,
  "<s_Professional Tax Payable>": 57651,
  "<s_Profit & Loss A/c>": 58135,
  "<s_Profit From Business>": 58277,
  "<s_Profit and loss A/c>": 58005,
  "<s_Properietor's Capital A/c>": 57961,
  "<s_Property Plants and Equipments>": 57993,
  "<s_Property, plant and equipment>": 58365,
  "<s_Provisions: As Per Schedule 4>": 58169,
  "<s_Provisions>": 58128,
  "<s_RATNAKAR BANK LTD>": 57959,
  "<s_RBL Bank>": 58471,
  "<s_RESERVES & SURPLUS>": 57970,
  "<s_Rathod Fashion ( Advance )>": 58097,
  "<s_Reserves & Surplus>": 57994,
  "<s_Reserves and Surplus>": 57885,
  "<s_Reserves and surplus>": 57686,
  "<s_Residential Flat>": 58375,
  "<s_Residential House>": 58477,
  "<s_Residential flat>": 57681,
  "<s_Ruby Traders>": 58247,
  "<s_S T Refund-14-15>": 58106,
  "<s_SALARY RECEIVED>": 57975,
  "<s_SANT NIRANKARI MANDAL>": 58306,
  "<s_SB Interest>": 57672,
  "<s_SBI Credit Card>": 58504,
  "<s_SBI-7114>": 58227,
  "<s_SECURED LOAN>": 57526,
  "<s_SGST>": 58033,
  "<s_SHARE CAPITAL A/C.>": 58316,
  "<s_SHARE INVESTMENT>": 58514,
  "<s_SHORT TERM CAPITAL GAIN>": 57968,
  "<s_SUNDRRY CREDITORS>": 58034,
  "<s_SUNDRY CREDITORS>": 58110,
  "<s_SUNDRY DEBTORS>": 57704,
  "<s_Sadabahar Developers>": 57977,
  "<s_Sakroli>": 58118,
  "<s_Salary>": 57780,
  "<s_School Fee>": 57560,
  "<s_School fees>": 58019,
  "<s_Secured Loan Bank Term Loan from The Mahanagar Co-Op Bank Ltd>": 57564,
  "<s_Secured Loan(sch->": 58503,
  "<s_Secured Loan: As Per Schedule 2>": 58480,
  "<s_Secured Loan>": 57625,
  "<s_Secured Loans>": 58363,
  "<s_Self Assestment Tax Paid Fy 19-20>": 57657,
  "<s_Self Assestment Tax Paid Fy 20-21>": 57782,
  "<s_Sewing Machines>": 57967,
  "<s_Shailesh Dharamji Lone>": 58260,
  "<s_Share Capital>": 57576,
  "<s_Shop Deposit>": 57768,
  "<s_Shop No.4 1/2 Share>": 57637,
  "<s_Short-term Provisions>": 58308,
  "<s_Short-term loans and advances>": 57996,
  "<s_Siddhi Collection>": 57582,
  "<s_Sundry Advances>": 57565,
  "<s_Sundry Creditors As Pper Schedule 8>": 57591,
  "<s_Sundry Creditors(As per Annexure - C)>": 58214,
  "<s_Sundry Creditors(As per Schedule 'C')>": 58332,
  "<s_Sundry Creditors>": 58117,
  "<s_Sundry Debtoes>": 57586,
  "<s_Sundry Debtors(Account Receivable)>": 57940,
  "<s_Sundry Debtors(As per Schedule 'F')>": 58138,
  "<s_Sundry Debtors>": 58119,
  "<s_Sundry Detors>": 57786,
  "<s_Sundry Receivable>": 57927,
  "<s_Sundry creditors>": 57922,
  "<s_Sureshkumar Bisnoi>": 58546,
  "<s_Suspense A/c>": 57963,
  "<s_TDC-679>": 57909,
  "<s_TDC042>": 57592,
  "<s_TDCC-416>": 58148,
  "<s_TDCC-6908>": 58405,
  "<s_TDS Contractors>": 58417,
  "<s_TDS Receivable A.Y. 2021-22>": 58469,
  "<s_TDS Receivable>": 58236,
  "<s_TDS>": 58186,
  "<s_TOTAL>": 57557,
  "<s_Tds on Sales>": 57629,
  "<s_Tools & Equipment>": 58531,
  "<s_Tools & Equipments>": 57810,
  "<s_Tools & equipments>": 57559,
  "<s_Total Bank Balance>": 57938,
  "<s_Total CASH AND BANK BALANCE>": 58319,
  "<s_Total CURRENT ASSETS>": 58269,
  "<s_Total Capital Account>": 57825,
  "<s_Total Cash & Bank Balance>": 58056,
  "<s_Total Cash and Bank Balances>": 57979,
  "<s_Total Cash and Bank balance>": 58068,
  "<s_Total Computer>": 58381,
  "<s_Total Contribution and liabilities Partners' funds>": 57966,
  "<s_Total Curent Assets>": 57911,
  "<s_Total Current Assets>": 58038,
  "<s_Total Current Liabilities>": 58442,
  "<s_Total Current assets>": 57844,
  "<s_Total Current liabilities>": 58399,
  "<s_Total DEPOSITS & INVTS>": 58197,
  "<s_Total Equipment and Tools>": 58085,
  "<s_Total Equity and liabilities Partners' funds>": 57827,
  "<s_Total Fixed Assets(Immovable Properties)>": 57688,
  "<s_Total Fixed Assets>": 58026,
  "<s_Total Fridge>": 57697,
  "<s_Total Furniture & Fittings>": 57556,
  "<s_Total Furniture & Fixture>": 57679,
  "<s_Total Furniture & Fixtures>": 57755,
  "<s_Total Furniture>": 58256,
  "<s_Total GST Credit Balance>": 58224,
  "<s_Total Investment>": 58432,
  "<s_Total Investments>": 58215,
  "<s_Total LOANS & LIABILITIES>": 58443,
  "<s_Total Laptop>": 58107,
  "<s_Total Loans (Liability)>": 58221,
  "<s_Total Loans(Liability).>": 58548,
  "<s_Total Loans(Liability)>": 57527,
  "<s_Total Machinery>": 58225,
  "<s_Total Mobile>": 58111,
  "<s_Total Motor Car Innova>": 58368,
  "<s_Total PROVISION>": 58343,
  "<s_Total Printer>": 58401,
  "<s_Total Profit and Loss A/c>": 58174,
  "<s_Total RESERVES & SURPLUS>": 58081,
  "<s_Total Toola & Equipment>": 58167,
  "<s_Total Tools & Equipment>": 57832,
  "<s_Total Tools & Equipments>": 58456,
  "<s_Total Tools & equipments>": 58406,
  "<s_Total Vehicle>": 57796,
  "<s_Total of Capital account>": 57789,
  "<s_Total>": 57843,
  "<s_Trade Creditors>": 57859,
  "<s_Trade Receivables>": 58528,
  "<s_Trade payables>": 57634,
  "<s_Trade receivables>": 58102,
  "<s_UNSECURED LOAN(As per Schedule 'B')>": 57705,
  "<s_UNSECURED LOANS(From Family and Friends)>": 58212,
  "<s_UNSECURED LOANS>": 57579,
  "<s_Unsecured Loan(As per Annexure - B)>": 57982,
  "<s_Unsecured Loan: As Per Schedule 3>": 58450,
  "<s_Unsecured Loan>": 57533,
  "<s_Unsecured Loans(From Family and Friends)>": 57585,
  "<s_Unsecured Loans: Business Loan hdfc>": 57558,
  "<s_Unsecured Loans>": 58058,
  "<s_Unsecured loan from relative>": 57619,
  "<s_Unsecures Loans>": 58223,
  "<s_Variable capital contribution>": 58281,
  "<s_Vasai Hanta Sahkari Bank (6167)>": 58517,
  "<s_Vasai Janta Sah Bank(C C A/C 303/20)>": 58433,
  "<s_Vasai Janta Sah Bank(C C A/C 303/33)>": 57668,
  "<s_Vat Tax Refund>": 57612,
  "<s_Vehicle (Bullet)>": 58132,
  "<s_Vehicle>": 58273,
  "<s_Vehicles(Bullet)>": 57834,
  "<s_Vijaya Bank Housing Loan>": 58059,
  "<s_Vikas Dilip Pawar>": 58282,
  "<s_Yashwishar Sharma>": 58131,
  "<s_gt_parse>": 57899,
  "<s_iitcdip>": 57523,
  "<s_less : depr@15%>": 57913,
  "<s_less: depr@15%>": 58109,
  "<s_less:@10%>": 58409,
  "<s_property 1011400078.113.2.1150>": 58360,
  "<s_synthdog>": 57524,
  "<sep/>": 57522
}