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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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|
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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_Assets>": 57736, |
|
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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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|
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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_CASH BALANCE>": 57790, |
|
"</s_CASH IN HAND>": 57770, |
|
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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_Canara Bank -189>": 57751, |
|
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|
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|
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|
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|
"</s_Capital Account 64,21,232.00>": 57691, |
|
"</s_Capital Account:>": 57673, |
|
"</s_Capital Account>": 57802, |
|
"</s_Cash & Bank Balance>": 57730, |
|
"</s_Cash-In-Hand>": 57779, |
|
"</s_Cash-in-hand>": 57547, |
|
"</s_Closing Stock:>": 57623, |
|
"</s_Closing Stock>": 57778, |
|
"</s_Creditors>": 57694, |
|
"</s_Current Assets 1,30,47,064.10>": 57632, |
|
"</s_Current Assets>": 57624, |
|
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|
"</s_Current Liabilities>": 57803, |
|
"</s_Current Period>": 57595, |
|
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|
"</s_Debtors:>": 57550, |
|
"</s_Deepali Vipul Shah>": 57586, |
|
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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_FD IN BCCB BANK>": 57811, |
|
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|
"</s_Fire Extinguisher>": 57699, |
|
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|
"</s_Fixed Assets:>": 57733, |
|
"</s_Fixed Assets>": 57545, |
|
"</s_Furniture>": 57793, |
|
"</s_GST CREDIT AVAILABLE>": 57554, |
|
"</s_Gold Ornaments>": 57679, |
|
"</s_HDFC BANK>": 57804, |
|
"</s_HOUSING LOAN AAVAS FINANCE>": 57755, |
|
"</s_Household Articles>": 57696, |
|
"</s_Housing Loan-syndicate Bank-127>": 57758, |
|
"</s_INVESTMENTS>": 57635, |
|
"</s_JEWELLERY>": 57568, |
|
"</s_LED TV>": 57700, |
|
"</s_LESS:-DEPRECIATION>": 57693, |
|
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|
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|
"</s_LOANS & ADVANCES>": 57769, |
|
"</s_LOANS (LIABILITY)>": 57788, |
|
"</s_LOANS LIABILITY>": 57833, |
|
"</s_Less: Transferred>": 57687, |
|
"</s_Liabilities as at 31-Mar-2022>": 57750, |
|
"</s_Liabilities>": 57809, |
|
"</s_Loan From Banks>": 57638, |
|
"</s_Loan From Others>": 57565, |
|
"</s_Loan from Family:>": 57569, |
|
"</s_Loans & Advances (Asset)>": 57656, |
|
"</s_Loans & Advances>": 57653, |
|
"</s_Loans (Liability) 43,00,000.00>": 57631, |
|
"</s_Loans (Liability)>": 57525, |
|
"</s_MACHINERY>": 57692, |
|
"</s_MOTER CAR>": 57654, |
|
"</s_Machinery>": 57740, |
|
"</s_Minal Bhavesh Maru>": 57764, |
|
"</s_Misc. Expenses (ASSET) 5,13,575.90>": 57573, |
|
"</s_Net Amount Receivable>": 57655, |
|
"</s_New Vehical Loan -Canara Bank>": 57636, |
|
"</s_OPENING BALANCE>": 57531, |
|
"</s_Opening Balance>": 57690, |
|
"</s_PERSONAL LOAN AMBIT FINANCE>": 57658, |
|
"</s_PERSONAL LOAN BCCB BANK>": 57528, |
|
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|
"</s_PROP.MR AMAR BHIMA SHELAR>": 57830, |
|
"</s_PROP.MR. AMAR BHIMA SHELAR>": 57650, |
|
"</s_PROVISIONS>": 57806, |
|
"</s_Profit & Loss A/C>": 57637, |
|
"</s_Profit & Loss A/c 8,025.50>": 57828, |
|
"</s_Provisions>": 57812, |
|
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|
"</s_S. DEBTORS FOR TRADE>": 57549, |
|
"</s_S. EXP. PAYABLE>": 57526, |
|
"</s_SBP Loan (0086)>": 57557, |
|
"</s_SECURED LOAN>": 57551, |
|
"</s_SECURED LOANS>": 57527, |
|
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|
"</s_SUNDRY DEBTORS>": 57553, |
|
"</s_SUNDRY LOAN>": 57552, |
|
"</s_SUNIL VIJAYKANT TAMBOLI>": 57560, |
|
"</s_SUNLIGHT GASES QUIPMENT PVT LTD>": 57795, |
|
"</s_Schedule-II>": 57761, |
|
"</s_Schedule-III>": 57597, |
|
"</s_Schedule-IV>": 57538, |
|
"</s_Secured Loans>": 57703, |
|
"</s_Sundry Creditors Expenses>": 57789, |
|
"</s_Sundry Creditors>": 57669, |
|
"</s_Sundry Debtors>": 57753, |
|
"</s_Syndicate Bank-T/L -239>": 57603, |
|
"</s_TCS>": 57664, |
|
"</s_TOTAL>": 57579, |
|
"</s_Tools and Equipment>": 57714, |
|
"</s_Total AIR CONDITION:->": 57581, |
|
"</s_Total Amount>": 57596, |
|
"</s_Total Current Assets>": 57817, |
|
"</s_Total Current Liabilities>": 57544, |
|
"</s_Total Loans (Liability)>": 57612, |
|
"</s_Total Profit & Loss A/C>": 57591, |
|
"</s_Total SECURED LOAN>": 57564, |
|
"</s_Total>": 57589, |
|
"</s_UNSECURED LOANS>": 57610, |
|
"</s_Unabsorbed Business Depreciation [F.Y 2020-21)>": 57784, |
|
"</s_Unabsorbed Business Loss [F.Y 2020-21]>": 57695, |
|
"</s_Unsecured Loans>": 57735, |
|
"</s_Water Storage Tank>": 57646, |
|
"</s_YES BANK CAR LOAN>": 57561, |
|
"<s_(AS PER SCHEDULE 'A')>": 57575, |
|
"<s_ADD: ADDITION>": 57747, |
|
"<s_ADD:ADDITION>": 57606, |
|
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|
"<s_AIR CONDITION:->": 57713, |
|
"<s_AS PER CAPITAL A/C>": 57829, |
|
"<s_ASHOK GANGULY CAP. A/C :->": 57756, |
|
"<s_ASSETS>": 57777, |
|
"<s_Advance Tax>": 57718, |
|
"<s_Advances:>": 57775, |
|
"<s_Air Conditioner>": 57661, |
|
"<s_Amount Payable>": 57783, |
|
"<s_As Per Schedule>": 57602, |
|
"<s_As per Schedule-I>": 57548, |
|
"<s_Assets as at 31-Mar-2022>": 57540, |
|
"<s_Assets>": 57710, |
|
"<s_BCCB BANK A/C NO. 1464>": 57530, |
|
"<s_BCCB BANK A/C NO. 531>": 57683, |
|
"<s_BHARAT CO-OP. BANK C/A>": 57617, |
|
"<s_BIKE LOAN FROM KOTAK MAHINDRA>": 57577, |
|
"<s_Bank Accounts>": 57676, |
|
"<s_Bhagwati Maru>": 57604, |
|
"<s_CAPITAL A/C.>": 57814, |
|
"<s_CAPITAL ACCOUNT:->": 57641, |
|
"<s_CAPITAL ACCOUNT>": 57832, |
|
"<s_CAR LOAN FROM HERO FINANCE>": 57717, |
|
"<s_CAR LOAN FROM TATA MOTORS>": 57657, |
|
"<s_CASH & BANK A/C.>": 57599, |
|
"<s_CASH & BANK BALANCE>": 57737, |
|
"<s_CASH ABD BANK BALANCES>": 57782, |
|
"<s_CASH BALANCE>": 57567, |
|
"<s_CASH IN HAND>": 57823, |
|
"<s_CASH>": 57643, |
|
"<s_CC-Syndicate Bank 0150>": 57729, |
|
"<s_CLOSING STOCK (AS CERTIFIED BY PROP.)>": 57583, |
|
"<s_CLOSING STOCK>": 57570, |
|
"<s_CURRENT ASSETS>": 57684, |
|
"<s_CURRENT LIABILITIES & PROV.>": 57721, |
|
"<s_Canara Bank -104>": 57594, |
|
"<s_Canara Bank -13251>": 57578, |
|
"<s_Canara Bank -189>": 57728, |
|
"<s_Canara Bank -190>": 57720, |
|
"<s_Canara Bank -57>": 57574, |
|
"<s_Capital A/c - Bhavesh N. Maru>": 57831, |
|
"<s_Capital A/c - Vipul P. Shah>": 57618, |
|
"<s_Capital Account 64,21,232.00>": 57726, |
|
"<s_Capital Account:>": 57576, |
|
"<s_Capital Account>": 57738, |
|
"<s_Cash & Bank Balance>": 57619, |
|
"<s_Cash-In-Hand>": 57815, |
|
"<s_Cash-in-hand>": 57613, |
|
"<s_Closing Stock:>": 57686, |
|
"<s_Closing Stock>": 57816, |
|
"<s_Creditors>": 57542, |
|
"<s_Current Assets 1,30,47,064.10>": 57768, |
|
"<s_Current Assets>": 57744, |
|
"<s_Current Liabilities 34,97,588.50>": 57629, |
|
"<s_Current Liabilities>": 57825, |
|
"<s_Current Period>": 57601, |
|
"<s_DEPOSITS & INVTS>": 57607, |
|
"<s_Debtors:>": 57774, |
|
"<s_Deepali Vipul Shah>": 57593, |
|
"<s_Dep@10%>": 57588, |
|
"<s_Deposit & Investment>": 57671, |
|
"<s_Deposits (Asset)>": 57663, |
|
"<s_Depreciation@15%>": 57800, |
|
"<s_Dinesh Jethalal Nagada Huf>": 57680, |
|
"<s_Duties & Taxes>": 57799, |
|
"<s_Electric Weighing Scale>": 57558, |
|
"<s_FD IN BCCB BANK>": 57532, |
|
"<s_FIXED ASSETS>": 57642, |
|
"<s_Fire Extinguisher>": 57563, |
|
"<s_Fixed Assets 6,50,155.00>": 57697, |
|
"<s_Fixed Assets:>": 57659, |
|
"<s_Fixed Assets>": 57704, |
|
"<s_Furniture>": 57776, |
|
"<s_GST CREDIT AVAILABLE>": 57754, |
|
"<s_Gold Ornaments>": 57757, |
|
"<s_HDFC BANK>": 57649, |
|
"<s_HOUSING LOAN AAVAS FINANCE>": 57743, |
|
"<s_Household Articles>": 57628, |
|
"<s_Housing Loan-syndicate Bank-127>": 57741, |
|
"<s_INVESTMENTS>": 57759, |
|
"<s_JEWELLERY>": 57556, |
|
"<s_LED TV>": 57667, |
|
"<s_LESS:-DEPRECIATION>": 57665, |
|
"<s_LIABILITIES>": 57571, |
|
"<s_LOAN AND ADVANCE>": 57633, |
|
"<s_LOANS & ADVANCES>": 57820, |
|
"<s_LOANS (LIABILITY)>": 57609, |
|
"<s_LOANS LIABILITY>": 57698, |
|
"<s_Less: Transferred>": 57630, |
|
"<s_Liabilities as at 31-Mar-2022>": 57689, |
|
"<s_Liabilities>": 57715, |
|
"<s_Loan From Banks>": 57762, |
|
"<s_Loan From Others>": 57674, |
|
"<s_Loan from Family:>": 57585, |
|
"<s_Loans & Advances (Asset)>": 57765, |
|
"<s_Loans & Advances>": 57533, |
|
"<s_Loans (Liability) 43,00,000.00>": 57572, |
|
"<s_Loans (Liability)>": 57678, |
|
"<s_MACHINERY>": 57766, |
|
"<s_MOTER CAR>": 57621, |
|
"<s_Machinery>": 57555, |
|
"<s_Minal Bhavesh Maru>": 57647, |
|
"<s_Misc. Expenses (ASSET) 5,13,575.90>": 57732, |
|
"<s_Net Amount Receivable>": 57780, |
|
"<s_New Vehical Loan -Canara Bank>": 57529, |
|
"<s_OPENING BALANCE>": 57824, |
|
"<s_Opening Balance>": 57819, |
|
"<s_PERSONAL LOAN AMBIT FINANCE>": 57724, |
|
"<s_PERSONAL LOAN BCCB BANK>": 57798, |
|
"<s_PROP. REETA SAKET TIKU>": 57666, |
|
"<s_PROP.MR AMAR BHIMA SHELAR>": 57731, |
|
"<s_PROP.MR. AMAR BHIMA SHELAR>": 57590, |
|
"<s_PROVISIONS>": 57608, |
|
"<s_Profit & Loss A/C>": 57611, |
|
"<s_Profit & Loss A/c 8,025.50>": 57559, |
|
"<s_Provisions>": 57709, |
|
"<s_S. CREDITORS>": 57708, |
|
"<s_S. DEBTORS FOR TRADE>": 57620, |
|
"<s_S. EXP. PAYABLE>": 57541, |
|
"<s_SBP Loan (0086)>": 57639, |
|
"<s_SECURED LOAN>": 57651, |
|
"<s_SECURED LOANS>": 57771, |
|
"<s_SUNDRY CREDITORS>": 57702, |
|
"<s_SUNDRY DEBTORS>": 57580, |
|
"<s_SUNDRY LOAN>": 57634, |
|
"<s_SUNIL VIJAYKANT TAMBOLI>": 57645, |
|
"<s_SUNLIGHT GASES QUIPMENT PVT LTD>": 57827, |
|
"<s_Schedule-II>": 57791, |
|
"<s_Schedule-III>": 57767, |
|
"<s_Schedule-IV>": 57807, |
|
"<s_Secured Loans>": 57792, |
|
"<s_Sundry Creditors Expenses>": 57600, |
|
"<s_Sundry Creditors>": 57705, |
|
"<s_Sundry Debtors>": 57706, |
|
"<s_Syndicate Bank-T/L -239>": 57810, |
|
"<s_TCS>": 57834, |
|
"<s_TOTAL>": 57536, |
|
"<s_Tools and Equipment>": 57701, |
|
"<s_Total AIR CONDITION:->": 57797, |
|
"<s_Total Amount>": 57719, |
|
"<s_Total Current Assets>": 57677, |
|
"<s_Total Current Liabilities>": 57808, |
|
"<s_Total Loans (Liability)>": 57742, |
|
"<s_Total Profit & Loss A/C>": 57615, |
|
"<s_Total SECURED LOAN>": 57725, |
|
"<s_Total>": 57622, |
|
"<s_UNSECURED LOANS>": 57546, |
|
"<s_Unabsorbed Business Depreciation [F.Y 2020-21)>": 57672, |
|
"<s_Unabsorbed Business Loss [F.Y 2020-21]>": 57640, |
|
"<s_Unsecured Loans>": 57685, |
|
"<s_Water Storage Tank>": 57818, |
|
"<s_YES BANK CAR LOAN>": 57772, |
|
"<s_iitcdip>": 57523, |
|
"<s_synthdog>": 57524, |
|
"<sep/>": 57522 |
|
} |
|
|