|
{ |
|
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|
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|
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|
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|
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|
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|
"</s_-Audit Fees>": 57642, |
|
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|
"</s_-Axis Bank Personal Loan>": 57815, |
|
"</s_-GST Payble>": 57889, |
|
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|
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|
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"</s_ADD: ADDITION>": 57999, |
|
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|
"</s_ADD:ADDITION>": 57712, |
|
"</s_AMT PAYABLE>": 58437, |
|
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|
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|
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|
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|
"</s_Add- Bank Interest>": 58494, |
|
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|
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|
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|
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|
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|
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|
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|
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|
"</s_Amount>": 58170, |
|
"</s_As per Capital A/c>": 57655, |
|
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|
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|
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|
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|
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"</s_Balance As Per Last B/s>": 57690, |
|
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|
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|
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|
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|
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"</s_Bank Charges>": 58302, |
|
"</s_Bank Interest>": 57566, |
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"</s_Bank OD A/c(Bank OCC A/c)>": 58055, |
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|
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|
"</s_Banquet Hall 2>": 58422, |
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|
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|
"</s_CAPITAL ACCOUNT:->": 58157, |
|
"</s_CAPITAL ACCOUNT>": 58275, |
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|
"</s_CASH & BANK BAL>": 57910, |
|
"</s_CASH ABD BANK BALANCES>": 57923, |
|
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|
"</s_CASH AND BANK BALANCE>": 58172, |
|
"</s_CASH IN HAND>": 58305, |
|
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|
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|
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|
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|
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|
"</s_CURRENT LIABILITY>": 57622, |
|
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|
"</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, |
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"</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, |
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"</s_Cash In Hand>": 57919, |
|
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"</s_Cash and Bank Balance>": 58153, |
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|
"</s_Cash and bank balance>": 57636, |
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"</s_Cash in Hand>": 58331, |
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"</s_Cash in hand>": 57601, |
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"</s_Cash on hand>": 58091, |
|
"</s_Cash-in-Hand>": 57841, |
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|
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|
"</s_Commission Receiable>": 58398, |
|
"</s_Commission Receivable>": 58524, |
|
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|
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|
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|
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|
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|
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|
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|
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"</s_Deposit For Flat ( Rent )>": 57840, |
|
"</s_Deposit For Flat(Rent)>": 58293, |
|
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|
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|
"</s_Deposits(Asset)>": 58525, |
|
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|
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"</s_Deposits>": 57535, |
|
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"</s_Dividend>": 57562, |
|
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|
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|
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|
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|
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|
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|
"</s_Electrical Fittings>": 58180, |
|
"</s_Equipment and Tools>": 57833, |
|
"</s_Equipments>": 57828, |
|
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|
"</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, |
|
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|
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|
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"<s_-TDS,TCS>": 58230, |
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"<s_ADD: ADDITION>": 58249, |
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"<s_ADD: C.Y. LOSS>": 57676, |
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"<s_ADD:ADDITION>": 57770, |
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|
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|
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"<s_Advance To Supplier>": 57708, |
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"<s_Advance to creditors(As per Schedule 'G')>": 57752, |
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"<s_American Exp Credit Card>": 57785, |
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"<s_Amount>": 57607, |
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"<s_As per Capital A/c>": 57778, |
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|
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"<s_Axis Bank Ltd.>": 57904, |
|
"<s_Axis Current Bank A/c-2993>": 57724, |
|
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"<s_BANK/CASH>": 58165, |
|
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|
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"<s_BIKE LOAN FROM KOTAK MAHINDRA>": 57694, |
|
"<s_BIKE>": 57964, |
|
"<s_BORROWED FUND>": 57613, |
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"<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, |
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"<s_Bank Charges>": 58073, |
|
"<s_Bank Interest>": 57851, |
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"<s_Bank OD A/c(Bank OCC A/c)>": 57985, |
|
"<s_Bank OD A/c>": 57861, |
|
"<s_Bank Overdraft 4598>": 57981, |
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|
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|
"<s_Business Premises>": 58467, |
|
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|
"<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, |
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"<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, |
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"<s_Cash In Hand>": 57865, |
|
"<s_Cash and Bank Bal>": 57702, |
|
"<s_Cash and Bank Balance>": 58088, |
|
"<s_Cash and Bank Balances>": 58366, |
|
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"<s_Cash and bank balances>": 58065, |
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"<s_Cash at bank>": 58196, |
|
"<s_Cash in Hand>": 58095, |
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"<s_Cash in hand>": 57775, |
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"<s_Cash on hand>": 58163, |
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"<s_Cash-in-Hand>": 57692, |
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"<s_Cash-in-hand>": 57802, |
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"<s_Cash>": 58173, |
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|
"<s_Closing Stock>": 58473, |
|
"<s_Closing stock>": 57610, |
|
"<s_Commission Receiable>": 57732, |
|
"<s_Commission Receivable>": 57831, |
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"<s_Computer & Printer>": 57631, |
|
"<s_Computer & printer>": 57614, |
|
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|
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|
"<s_Current Assets>": 58226, |
|
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|
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"<s_Current Liability>": 58100, |
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|
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|
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|
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|
"<s_Deposit For Flat(Rent)>": 57797, |
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|
"<s_Deposits (Assets)>": 58192, |
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|
"<s_Deposits(Assets)>": 58339, |
|
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|
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|
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|
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|
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|
"<s_Duties and taxes>": 57593, |
|
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|
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|
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|
"<s_FA-Computer-Gross>": 58254, |
|
"<s_FA-Motor Car>": 58312, |
|
"<s_FA-Motor-Cycle-Gross>": 57633, |
|
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|
"<s_FD IN BCCB BANK>": 57545, |
|
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|
"<s_FIXED ASSETS(As per Schedule 'D')>": 57538, |
|
"<s_FIXED ASSETS>": 57906, |
|
"<s_FIXED DEPOSIT>": 58515, |
|
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|
"<s_Fax Machine>": 58452, |
|
"<s_Fd>": 57685, |
|
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|
"<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, |
|
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|
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|
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|
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|
"<s_Flat No. 706 Share Half>": 58547, |
|
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|
"<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, |
|
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|
"<s_GST Credit Balance>": 57722, |
|
"<s_GST Refund>": 57791, |
|
"<s_GST payables>": 57816, |
|
"<s_Godown Deposit>": 57698, |
|
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|
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|
"<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, |
|
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|
"<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, |
|
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|
"<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, |
|
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|
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|
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|
"<s_IDBI BANK>": 57658, |
|
"<s_IGST>": 57955, |
|
"<s_INDUSIND Bank(LAP Loan)>": 58466, |
|
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|
"<s_INVESTMENT>": 57667, |
|
"<s_INVESTMENTS>": 58272, |
|
"<s_IT REFUND>": 57605, |
|
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"<s_Insurance>": 58151, |
|
"<s_Intrest on Gold Bond>": 57736, |
|
"<s_Intrest on housing loan>": 57569, |
|
"<s_Inv-Gold Ornaments>": 58130, |
|
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|
"<s_Inv-LIP>": 58534, |
|
"<s_Inv-Regd Firms>": 58425, |
|
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|
"<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, |
|
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"<s_Sundry Creditors As Pper Schedule 8>": 57591, |
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"<s_Total Furniture & Fixtures>": 57755, |
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"<s_Total Furniture>": 58256, |
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"<s_Total GST Credit Balance>": 58224, |
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"<s_Total Loans (Liability)>": 58221, |
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"<s_Total Loans(Liability).>": 58548, |
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"<s_Total Loans(Liability)>": 57527, |
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"<s_Total Tools & equipments>": 58406, |
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|
"<s_Trade Creditors>": 57859, |
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"<s_UNSECURED LOAN(As per Schedule 'B')>": 57705, |
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"<s_UNSECURED LOANS(From Family and Friends)>": 58212, |
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"<s_UNSECURED LOANS>": 57579, |
|
"<s_Unsecured Loan(As per Annexure - B)>": 57982, |
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"<s_Unsecured Loan: As Per Schedule 3>": 58450, |
|
"<s_Unsecured Loan>": 57533, |
|
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"<s_Unsecured Loans: Business Loan hdfc>": 57558, |
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"<s_Unsecured loan from relative>": 57619, |
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"<s_Unsecures Loans>": 58223, |
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"<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, |
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"<s_Vehicles(Bullet)>": 57834, |
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|
"<s_Vikas Dilip Pawar>": 58282, |
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"<s_synthdog>": 57524, |
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"<sep/>": 57522 |
|
} |
|
|