| { | |
| "added_tokens_decoder": { | |
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| "content": "<s_synthdog>", | |
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| "content": "</s_Audit Fee Payable>", | |
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| "content": "<s_Total Loans(Liability)>", | |
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| "content": "</s_Partners contribution>", | |
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| "content": "</s_Bank Balance>", | |
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| "content": "<s_Gold Loan ( Axis Bank )>", | |
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| "content": "<s_Less: Dep @ 10%>", | |
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| "content": "</s_Deposits>", | |
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| "content": "</s_Loan From TDCC Bank-187/1590>", | |
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| "content": "</s_PERSONAL LOAN BCCB BANK>", | |
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| "content": "<s_FIXED ASSETS(As per Schedule 'D')>", | |
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| "content": "</s_Heena Shankarlal>", | |
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| "content": "<s_BCCB BANK A/C NO. 1464>", | |
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| "normalized": false, | |
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| "content": "</s_OPENING BALANCE>", | |
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| "content": "<s_Opening Bal..>", | |
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| "content": "<s_Less: Dep@15%>", | |
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| "normalized": false, | |
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| "single_word": false, | |
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| "content": "</s_Motor Vehicle & Bile>", | |
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| "normalized": false, | |
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| "content": "<s_FD IN BCCB BANK>", | |
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| "content": "</s_Inv-Immovable Property>", | |
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| "content": "</s_Motor Car Innova>", | |
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| "content": "<s_Loans & Advances>", | |
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| "content": "<s_Furniture & Fixtures>", | |
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| "normalized": false, | |
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| "content": "</s_Capital A/C>", | |
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| "content": "</s_Tools & Equipment>", | |
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| "content": "</s_Duties & Taxes>", | |
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| "content": "<s_LOANS & LIABILITY>", | |
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| "normalized": false, | |
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| "content": "</s_Computer & Printer>", | |
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| "content": "</s_FIXED DEPOSIT>", | |
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| "content": "<s_Total Furniture & Fittings>", | |
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| "content": "<s_TOTAL>", | |
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| "content": "<s_Unsecured Loans: Business Loan hdfc>", | |
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| "content": "<s_Tools & equipments>", | |
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| "content": "<s_School Fee>", | |
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| "content": "<s_Less Transferred>", | |
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| "content": "</s_Dividend>", | |
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| "content": "</s_Gst Refund>", | |
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| "content": "<s_Secured Loan Bank Term Loan from The Mahanagar Co-Op Bank Ltd>", | |
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| "content": "<s_Sundry Advances>", | |
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| "content": "</s_Bank Interest>", | |
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| "content": "</s_LOANS TO OTHERS>", | |
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| "content": "<s_Duties and Tax(GST Input)>", | |
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| "content": "<s_Intrest on housing loan>", | |
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| "content": "</s_Total Current Liabilities>", | |
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| "57571": { | |
| "content": "</s_Intrest on Gold Bond>", | |
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| "content": "<s_Equipment and Tools>", | |
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| "content": "</s_Vasai Hanta Sahkari Bank (6167)>", | |
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| "normalized": false, | |
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| "content": "</s_Property, plant and equipment>", | |
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| "content": "</s_CURRENT ASSETS, LOANS and ADVANCES>", | |
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| "content": "<s_Share Capital>", | |
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| "single_word": false, | |
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| "content": "</s_Fixed Assets>", | |
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| "content": "<s_-Sundry Creditors>", | |
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| "content": "<s_UNSECURED LOANS>", | |
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| "content": "</s_Jewellary>", | |
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| "content": "</s_Cash-in-hand>", | |
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| "content": "<s_Siddhi Collection>", | |
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| "content": "</s_-TDS,TCS>", | |
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| "content": "</s_Inv-Regd Firms>", | |
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| "content": "<s_Unsecured Loans(From Family and Friends)>", | |
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| "content": "<s_Sundry Debtoes>", | |
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| "content": "</s_SECURED LOAN>", | |
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| "content": "</s_FA-Tally-Software>", | |
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| "57589": { | |
| "content": "</s_SUNDRY DEBTORS>", | |
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| "57590": { | |
| "content": "</s_Mukeshkumar Vaishnav>", | |
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| }, | |
| "57591": { | |
| "content": "<s_Sundry Creditors As Pper Schedule 8>", | |
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| "rstrip": false, | |
| "single_word": false, | |
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| }, | |
| "57592": { | |
| "content": "<s_TDC042>", | |
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| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57593": { | |
| "content": "<s_Duties and taxes>", | |
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| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
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| "57594": { | |
| "content": "</s_SGST>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
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| }, | |
| "57595": { | |
| "content": "</s_Debtors>", | |
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| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57596": { | |
| "content": "<s_Kailas D Lone>", | |
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| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57597": { | |
| "content": "<s_Cash Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57598": { | |
| "content": "</s_Less:Depreciation>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57599": { | |
| "content": "</s_Personal Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57600": { | |
| "content": "</s_Less: Drawing>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57601": { | |
| "content": "</s_Cash in hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57602": { | |
| "content": "</s_Deposits, Loans & Advances>", | |
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| "normalized": false, | |
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| "single_word": false, | |
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| }, | |
| "57603": { | |
| "content": "</s_Total Laptop>", | |
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| "normalized": false, | |
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| "57604": { | |
| "content": "</s_Share Capital>", | |
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| "single_word": false, | |
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| }, | |
| "57605": { | |
| "content": "<s_IT REFUND>", | |
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| }, | |
| "57606": { | |
| "content": "</s_Fixed Asset>", | |
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| "57607": { | |
| "content": "<s_Amount>", | |
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| "normalized": false, | |
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| "single_word": false, | |
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| "57608": { | |
| "content": "</s_Gold and ornaments>", | |
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| "content": "</s_Total Fixed Assets>", | |
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| "content": "<s_Closing stock>", | |
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| "special": true | |
| }, | |
| "57611": { | |
| "content": "<s_Partners current account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57612": { | |
| "content": "<s_Vat Tax Refund>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57613": { | |
| "content": "<s_BORROWED FUND>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57614": { | |
| "content": "<s_Computer & printer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57615": { | |
| "content": "<s_Loans and advances(Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57616": { | |
| "content": "</s_Total Profit and Loss A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57617": { | |
| "content": "<s_Machinery>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57618": { | |
| "content": "</s_Chunari Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57619": { | |
| "content": "<s_Unsecured loan from relative>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57620": { | |
| "content": "</s_Duties and Taxes>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57621": { | |
| "content": "</s_Inv-LIP>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57622": { | |
| "content": "</s_CURRENT LIABILITY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57623": { | |
| "content": "<s_Personal Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57624": { | |
| "content": "</s_Trade Creditors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57625": { | |
| "content": "<s_Secured Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57626": { | |
| "content": "</s_Contribution and liabilities Partners' funds>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57627": { | |
| "content": "</s_Loans and Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57628": { | |
| "content": "<s_Deposits>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57629": { | |
| "content": "<s_Tds on Sales>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57630": { | |
| "content": "<s_Less-Dep@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57631": { | |
| "content": "<s_Computer & Printer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57632": { | |
| "content": "<s_JEWELLERY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57633": { | |
| "content": "<s_FA-Motor-Cycle-Gross>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57634": { | |
| "content": "<s_Trade payables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57635": { | |
| "content": "<s_CASH & BANK BAL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57636": { | |
| "content": "</s_Cash and bank balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57637": { | |
| "content": "<s_Shop No.4 1/2 Share>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57638": { | |
| "content": "</s_Variable capital contribution>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57639": { | |
| "content": "</s_HDFC banks-Meghal Publication>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57640": { | |
| "content": "</s_Fixed Assets(As per Annexure - E)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57641": { | |
| "content": "<s_Deffered tax Liability>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57642": { | |
| "content": "</s_-Audit Fees>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57643": { | |
| "content": "<s_Building>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57644": { | |
| "content": "</s_FA-Computer-Gross>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57645": { | |
| "content": "<s_Opening balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57646": { | |
| "content": "</s_less : depr@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57647": { | |
| "content": "<s_Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57648": { | |
| "content": "</s_Mobile Handset>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57649": { | |
| "content": "<s_Other current assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57650": { | |
| "content": "</s_Total of Capital account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57651": { | |
| "content": "<s_Professional Tax Payable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57652": { | |
| "content": "<s_(c)Short-term provisions>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57653": { | |
| "content": "</s_JEWELLERY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57654": { | |
| "content": "<s_Motor Car Innova>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57655": { | |
| "content": "</s_As per Capital A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57656": { | |
| "content": "<s_Less: Depreciation>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57657": { | |
| "content": "<s_Self Assestment Tax Paid Fy 19-20>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57658": { | |
| "content": "<s_IDBI BANK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57659": { | |
| "content": "<s_Pari Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57660": { | |
| "content": "</s_JITESHBHAI DODIYA>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57661": { | |
| "content": "</s_Less-Depriciation>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57662": { | |
| "content": "<s_LIABILITIES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57663": { | |
| "content": "<s_CLOSING STOCK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57664": { | |
| "content": "</s_C/A AXIS BANK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57665": { | |
| "content": "<s_-Sundry debtors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57666": { | |
| "content": "<s_Computer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57667": { | |
| "content": "<s_INVESTMENT>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57668": { | |
| "content": "<s_Vasai Janta Sah Bank(C C A/C 303/33)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57669": { | |
| "content": "<s_LOANS & LIABILITIES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57670": { | |
| "content": "<s_Dividend>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57671": { | |
| "content": "</s_Less Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57672": { | |
| "content": "<s_SB Interest>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57673": { | |
| "content": "</s_Self Assestment Tax Paid Fy 20-21>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57674": { | |
| "content": "<s_Loan From TDCC Bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57675": { | |
| "content": "<s_Fixed capital contribution>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57676": { | |
| "content": "<s_ADD: C.Y. LOSS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57677": { | |
| "content": "<s_(AS PER SCHEDULE 'A')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57678": { | |
| "content": "<s_Capital Account (Equity)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57679": { | |
| "content": "<s_Total Furniture & Fixture>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57680": { | |
| "content": "</s_Sundry creditors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57681": { | |
| "content": "<s_Residential flat>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57682": { | |
| "content": "</s_Capital Accounts(As per Annexure - A)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57683": { | |
| "content": "</s_DRAWINGS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57684": { | |
| "content": "</s_Capital Account As Per Schedule 1>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57685": { | |
| "content": "<s_Fd>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57686": { | |
| "content": "<s_Reserves and surplus>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57687": { | |
| "content": "</s_FA-Motor-Cycle-Gross>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57688": { | |
| "content": "<s_Total Fixed Assets(Immovable Properties)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57689": { | |
| "content": "</s_Computer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57690": { | |
| "content": "</s_Balance As Per Last B/s>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57691": { | |
| "content": "</s_Medical Exp>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57692": { | |
| "content": "<s_Cash-in-Hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57693": { | |
| "content": "</s_CURRENT ASSETS, LOANS & ADVANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57694": { | |
| "content": "<s_BIKE LOAN FROM KOTAK MAHINDRA>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57695": { | |
| "content": "</s_property 1011400078.113.2.1150>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57696": { | |
| "content": "<s_Inventories>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57697": { | |
| "content": "<s_Total Fridge>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57698": { | |
| "content": "<s_Godown Deposit>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57699": { | |
| "content": "<s_CURRENT ASSETS, LOANS & ADVANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57700": { | |
| "content": "</s_Intrest on housing loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57701": { | |
| "content": "</s_Medical Expenses>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57702": { | |
| "content": "<s_Cash and Bank Bal>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57703": { | |
| "content": "</s_TOTAL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57704": { | |
| "content": "<s_SUNDRY DEBTORS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57705": { | |
| "content": "<s_UNSECURED LOAN(As per Schedule 'B')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57706": { | |
| "content": "</s_BANK/CASH>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57707": { | |
| "content": "</s_Unsecured loan from relative>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57708": { | |
| "content": "<s_Advance To Supplier>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57709": { | |
| "content": "</s_Flat No. 706 Share Half>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57710": { | |
| "content": "<s_Paytm Bank (Loan)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57711": { | |
| "content": "</s_Secured Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57712": { | |
| "content": "</s_ADD:ADDITION>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57713": { | |
| "content": "</s_Closing stock>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57714": { | |
| "content": "<s_Loans & Advances As Per Schedule 6>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57715": { | |
| "content": "</s_Total Fixed Assets(Immovable Properties)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57716": { | |
| "content": "</s_Total Equity and liabilities Partners' funds>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57717": { | |
| "content": "<s_HDFC Banks>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57718": { | |
| "content": "</s_TDC-679>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57719": { | |
| "content": "<s_Add: P&L>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57720": { | |
| "content": "</s_(AS PER SCHEDULE 'A')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57721": { | |
| "content": "</s_Total>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57722": { | |
| "content": "<s_GST Credit Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57723": { | |
| "content": "<s_PROP.MR. AMAR BHIMA SHELAR>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57724": { | |
| "content": "<s_Axis Current Bank A/c-2993>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57725": { | |
| "content": "</s_Drawing A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57726": { | |
| "content": "<s_Mamta Hitesh>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57727": { | |
| "content": "</s_Gold Loan ( Axis Bank )>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57728": { | |
| "content": "</s_(a)Trade payables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57729": { | |
| "content": "</s_Fixed Assets(Immovable Properties)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57730": { | |
| "content": "</s_APY PREMIUM>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57731": { | |
| "content": "<s_CASH AND BANK BAL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57732": { | |
| "content": "<s_Commission Receiable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57733": { | |
| "content": "</s_Vat Tax Refund>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57734": { | |
| "content": "</s_DEPOSITS & INVTS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57735": { | |
| "content": "</s_Less: Depreciation@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57736": { | |
| "content": "<s_Intrest on Gold Bond>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57737": { | |
| "content": "<s_-GST Payble>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57738": { | |
| "content": "</s_Secured Loan(sch->", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57739": { | |
| "content": "<s_HDFC CREDIT CARD>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57740": { | |
| "content": "</s_TDC042>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57741": { | |
| "content": "</s_Current Period>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57742": { | |
| "content": "</s_Mahaveer Agrawal>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57743": { | |
| "content": "<s_Less-Depriciation>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57744": { | |
| "content": "</s_Fridge>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57745": { | |
| "content": "</s_Loans and advances(Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57746": { | |
| "content": "</s_HDFC CREDIT CARD>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57747": { | |
| "content": "<s_Current Period>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57748": { | |
| "content": "</s_Less:Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57749": { | |
| "content": "<s_Heena Shankarlal>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57750": { | |
| "content": "</s_Cash and Bank Balances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57751": { | |
| "content": "<s_Josna P. Vaishnav>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57752": { | |
| "content": "<s_Advance to creditors(As per Schedule 'G')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57753": { | |
| "content": "</s_Vehicle>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57754": { | |
| "content": "<s_-Axis Bank Car loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57755": { | |
| "content": "<s_Total Furniture & Fixtures>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57756": { | |
| "content": "</s_Vasai Janta Sah Bank(C C A/C 303/33)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57757": { | |
| "content": "</s_Charbhuja Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57758": { | |
| "content": "</s_Deposits(Assets)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57759": { | |
| "content": "</s_RBL Bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57760": { | |
| "content": "</s_Total Loans(Liability)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57761": { | |
| "content": "</s_Cash Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57762": { | |
| "content": "</s_Total Printer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57763": { | |
| "content": "</s_Total Investments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57764": { | |
| "content": "</s_Opening balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57765": { | |
| "content": "</s_Sewing Machines>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57766": { | |
| "content": "<s_Mr. Pradeepkumar M. Vaishnav>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57767": { | |
| "content": "<s_Mukeshkumar Vaishnav>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57768": { | |
| "content": "<s_Shop Deposit>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57769": { | |
| "content": "<s_Add:Net Profit for the year>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57770": { | |
| "content": "<s_ADD:ADDITION>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57771": { | |
| "content": "<s_Capital A/C>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57772": { | |
| "content": "<s_Current liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57773": { | |
| "content": "<s_DEPOSITS & INVTS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57774": { | |
| "content": "<s_Furniture & Fixture Amount>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57775": { | |
| "content": "<s_Cash in hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57776": { | |
| "content": "</s_Bank Balance: As Per Schedule 7>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57777": { | |
| "content": "</s_Less:Medical Exp>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57778": { | |
| "content": "<s_As per Capital A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57779": { | |
| "content": "</s_TDS Receivable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57780": { | |
| "content": "<s_Salary>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57781": { | |
| "content": "<s_Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57782": { | |
| "content": "<s_Self Assestment Tax Paid Fy 20-21>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57783": { | |
| "content": "<s_Less Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57784": { | |
| "content": "</s_Gold>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57785": { | |
| "content": "<s_American Exp Credit Card>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57786": { | |
| "content": "<s_Sundry Detors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57787": { | |
| "content": "</s_CURRENT LIABILITIES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57788": { | |
| "content": "</s_Less:Name Ceremony>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57789": { | |
| "content": "<s_Total of Capital account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57790": { | |
| "content": "<s_O/s Liabilities(As per Annexure - D)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57791": { | |
| "content": "<s_GST Refund>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57792": { | |
| "content": "</s_UNSECURED LOANS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57793": { | |
| "content": "<s_Less:Depreciation>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57794": { | |
| "content": "<s_(b)Other current liabilites>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57795": { | |
| "content": "<s_Less:Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57796": { | |
| "content": "<s_Total Vehicle>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57797": { | |
| "content": "<s_Deposit For Flat(Rent)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57798": { | |
| "content": "<s_Gold Loan (Hdfc Bank)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57799": { | |
| "content": "<s_Other current liabilites>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57800": { | |
| "content": "</s_Loans and Advances(Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57801": { | |
| "content": "</s_Total Loans (Liability)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57802": { | |
| "content": "<s_Cash-in-hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57803": { | |
| "content": "</s_Profit From Business>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57804": { | |
| "content": "</s_LOANS & LIABILITY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57805": { | |
| "content": "</s_Vasai Janta Sah Bank(C C A/C 303/20)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57806": { | |
| "content": "</s_Dnyaneshwar>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57807": { | |
| "content": "<s_Loan From United Petro Finance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57808": { | |
| "content": "</s_Total CURRENT ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57809": { | |
| "content": "</s_HDFC Banks>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57810": { | |
| "content": "<s_Tools & Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57811": { | |
| "content": "<s_INDUSIND CREDIT CARD>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57812": { | |
| "content": "</s_ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57813": { | |
| "content": "</s_Total Tools & equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57814": { | |
| "content": "<s_Medical Exp>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57815": { | |
| "content": "</s_-Axis Bank Personal Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57816": { | |
| "content": "<s_GST payables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57817": { | |
| "content": "<s_Loans & Advance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57818": { | |
| "content": "</s_Fixed assets-tangibles assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57819": { | |
| "content": "</s_Loans(Liability)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57820": { | |
| "content": "</s_SBI-7114>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57821": { | |
| "content": "</s_LOANS & LIABILITIES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57822": { | |
| "content": "</s_Donation>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57823": { | |
| "content": "<s_Cash & Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57824": { | |
| "content": "</s_Tds on Sales>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57825": { | |
| "content": "<s_Total Capital Account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57826": { | |
| "content": "</s_Current Assets,Loans & Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57827": { | |
| "content": "<s_Total Equity and liabilities Partners' funds>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57828": { | |
| "content": "</s_Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57829": { | |
| "content": "</s_Govt. Securities & FDR's>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57830": { | |
| "content": "</s_Abank Accounts>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57831": { | |
| "content": "<s_Commission Receivable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57832": { | |
| "content": "<s_Total Tools & Equipment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57833": { | |
| "content": "</s_Equipment and Tools>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57834": { | |
| "content": "<s_Vehicles(Bullet)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57835": { | |
| "content": "</s_Fax Machine>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57836": { | |
| "content": "</s_Furniture & Fixture Amount>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57837": { | |
| "content": "<s_Mahaveer Agrawal>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57838": { | |
| "content": "<s_Dnyaneshwar>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57839": { | |
| "content": "</s_RATNAKAR BANK LTD>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57840": { | |
| "content": "</s_Deposit For Flat ( Rent )>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57841": { | |
| "content": "</s_Cash-in-Hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57842": { | |
| "content": "</s_Sundry Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57843": { | |
| "content": "<s_Total>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57844": { | |
| "content": "<s_Total Current assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57845": { | |
| "content": "</s_Current Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57846": { | |
| "content": "</s_Capital Account(sch->", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57847": { | |
| "content": "</s_FIXED ASSET>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57848": { | |
| "content": "</s_Add:Bank Interest>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57849": { | |
| "content": "</s_Less:Transferred>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57850": { | |
| "content": "<s_Fixed Assets(Immovable Properties)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57851": { | |
| "content": "<s_Bank Interest>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57852": { | |
| "content": "<s_Gold>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57853": { | |
| "content": "<s_Less: Depreciation@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57854": { | |
| "content": "</s_Building>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57855": { | |
| "content": "</s_SUNDRY CREDITORS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57856": { | |
| "content": "<s_Loans & Liability>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57857": { | |
| "content": "</s_-Axis Bank Car loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57858": { | |
| "content": "<s_Material in Hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57859": { | |
| "content": "<s_Trade Creditors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57860": { | |
| "content": "</s_Less:Tuition Fees>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57861": { | |
| "content": "<s_Bank OD A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57862": { | |
| "content": "<s_Cash Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57863": { | |
| "content": "</s_Secured Loan Bank Term Loan from The Mahanagar Co-Op Bank Ltd>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57864": { | |
| "content": "</s_Less:Dep@60%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57865": { | |
| "content": "<s_Cash In Hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57866": { | |
| "content": "<s_Loans and Advances(Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57867": { | |
| "content": "</s_Suspense A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57868": { | |
| "content": "</s_Total Furniture & Fixture>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57869": { | |
| "content": "</s_Mobile Phone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57870": { | |
| "content": "</s_TDS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57871": { | |
| "content": "</s_Residential House>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57872": { | |
| "content": "</s_-Sundry Creditors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57873": { | |
| "content": "</s_CASH ON HAND...>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57874": { | |
| "content": "<s_Payble liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57875": { | |
| "content": "</s_Trade receivables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57876": { | |
| "content": "<s_Less:TDS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57877": { | |
| "content": "</s_Bank Balances(As per Schedule 'E')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57878": { | |
| "content": "<s_Jewellary>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57879": { | |
| "content": "</s_Sundry Debtors(As per Schedule 'F')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57880": { | |
| "content": "</s_Add:Net Profit for the year>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57881": { | |
| "content": "</s_Capital A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57882": { | |
| "content": "<s_Current Liabilitites>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57883": { | |
| "content": "</s_INVESTMENTS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57884": { | |
| "content": "</s_Cash at bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57885": { | |
| "content": "<s_Reserves and Surplus>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57886": { | |
| "content": "</s_Deposits (Assets)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57887": { | |
| "content": "<s_Capital Account Amount>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57888": { | |
| "content": "</s_O/s Liabilities(As per Annexure - D)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57889": { | |
| "content": "</s_-GST Payble>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57890": { | |
| "content": "</s_Add:Net Profit as per P&L>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57891": { | |
| "content": "<s_Loans and advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57892": { | |
| "content": "</s_Yashwishar Sharma>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57893": { | |
| "content": "</s_HANSH PRAKASH NANHKU SINGH>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57894": { | |
| "content": "</s_Less Transferred>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57895": { | |
| "content": "</s_Gold & Jewellery>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57896": { | |
| "content": "</s_FIXED ASSETS(As per Schedule 'D')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57897": { | |
| "content": "</s_SUNDRRY CREDITORS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57898": { | |
| "content": "<s_O/s Account Writing Charges>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57899": { | |
| "content": "<s_CAPITAL ACCOUNT:->", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57900": { | |
| "content": "</s_Current Liabilitites>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57901": { | |
| "content": "<s_Add- Net Profit>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57902": { | |
| "content": "<s_Axis Bank Ltd.>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57903": { | |
| "content": "</s_CURRENT LIABILITIES & PROVISIONS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57904": { | |
| "content": "<s_FIXED ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57905": { | |
| "content": "</s_Advance To Supplier>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57906": { | |
| "content": "</s_Total Furniture>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57907": { | |
| "content": "<s_TDC-679>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57908": { | |
| "content": "</s_CASH & BANK BAL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57909": { | |
| "content": "<s_Total Curent Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57910": { | |
| "content": "<s_Deposits, Loans & Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57911": { | |
| "content": "<s_less : depr@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57912": { | |
| "content": "</s_Household Appliances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57913": { | |
| "content": "<s_CURRENT LIABILITY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57914": { | |
| "content": "</s_BORROWED FUND>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57915": { | |
| "content": "<s_HDFC BANK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57916": { | |
| "content": "</s_Mobile (One Plus)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57917": { | |
| "content": "</s_Cash In Hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57918": { | |
| "content": "</s_PROP.MR. AMAR BHIMA SHELAR>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57919": { | |
| "content": "<s_Less: Dep @ 15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57920": { | |
| "content": "<s_Sundry creditors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57921": { | |
| "content": "</s_CASH ABD BANK BALANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57922": { | |
| "content": "</s_TDCC-6908>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57923": { | |
| "content": "</s_Total LOANS & LIABILITIES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57924": { | |
| "content": "</s_Tools & Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57925": { | |
| "content": "<s_Sundry Receivable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57926": { | |
| "content": "</s_Property Plants and Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57927": { | |
| "content": "</s_Loans & Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57928": { | |
| "content": "</s_Total Machinery>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57929": { | |
| "content": "</s_Total Motor Car Innova>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57930": { | |
| "content": "<s_Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57931": { | |
| "content": "<s_Fixed assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57932": { | |
| "content": "</s_SHARE CAPITAL A/C.>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57933": { | |
| "content": "</s_Inv-Shares>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57934": { | |
| "content": "<s_Furniture & Fittings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57935": { | |
| "content": "<s_Capital Account of RAEES KHAN>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57936": { | |
| "content": "<s_Total Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57937": { | |
| "content": "<s_AMT PAYABLE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57938": { | |
| "content": "<s_Sundry Debtors(Account Receivable)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57939": { | |
| "content": "<s_Banquet Hall 2>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57940": { | |
| "content": "</s_Mr. Pradeepkumar M. Vaishnav>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57941": { | |
| "content": "</s_Kailash Joharsingh Rathod>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57942": { | |
| "content": "</s_Shop Deposit>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57943": { | |
| "content": "<s_CAR LOAN FROM TATA MOTORS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57944": { | |
| "content": "</s_TDS Receivable A.Y. 2021-22>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57945": { | |
| "content": "</s_SB Interest>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57946": { | |
| "content": "</s_IT REFUND>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57947": { | |
| "content": "</s_Total Furniture & Fittings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57948": { | |
| "content": "</s_PERSONAL LOAN AMBIT FINANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57949": { | |
| "content": "</s_Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57950": { | |
| "content": "<s_Current assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57951": { | |
| "content": "</s_Fixed assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57952": { | |
| "content": "</s_GST Refund>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57953": { | |
| "content": "<s_IGST>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57954": { | |
| "content": "<s_Govt. Securities & FDR's>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57955": { | |
| "content": "<s_Cash and bank balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57956": { | |
| "content": "</s_Capital Account of RAEES KHAN>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57957": { | |
| "content": "<s_RATNAKAR BANK LTD>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57958": { | |
| "content": "<s_Dharmji Lone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57959": { | |
| "content": "<s_Properietor's Capital A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57960": { | |
| "content": "<s_Furniture & Fixture>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57961": { | |
| "content": "<s_Suspense A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57962": { | |
| "content": "<s_BIKE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57963": { | |
| "content": "</s_MEDICALIM>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57964": { | |
| "content": "<s_Total Contribution and liabilities Partners' funds>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57965": { | |
| "content": "<s_Sewing Machines>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57966": { | |
| "content": "<s_SHORT TERM CAPITAL GAIN>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57967": { | |
| "content": "</s_Current Liability>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57968": { | |
| "content": "<s_RESERVES & SURPLUS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57969": { | |
| "content": "</s_CAPITAL A/C (As per Schedule 'A')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57970": { | |
| "content": "<s_Deposits (Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57971": { | |
| "content": "</s_Less-Drawing>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57972": { | |
| "content": "<s_Lenad>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57973": { | |
| "content": "<s_SALARY RECEIVED>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57974": { | |
| "content": "<s_ANANDA SHIVAJI POWAR - Capital>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57975": { | |
| "content": "<s_Sadabahar Developers>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57976": { | |
| "content": "<s_Partners contribution>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57977": { | |
| "content": "<s_Total Cash and Bank Balances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57978": { | |
| "content": "<s_Capital Account(sch->", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57979": { | |
| "content": "<s_Bank Overdraft 4598>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57980": { | |
| "content": "<s_Unsecured Loan(As per Annexure - B)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57981": { | |
| "content": "<s_FURNITURE & FIXTURES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57982": { | |
| "content": "</s_Mohd Kareem>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57983": { | |
| "content": "<s_Bank OD A/c(Bank OCC A/c)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57984": { | |
| "content": "<s_HDFC banks-Meghal Publication>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57985": { | |
| "content": "</s_Cash Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57986": { | |
| "content": "</s_Less: Depreciation>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57987": { | |
| "content": "<s_Less:Transferred>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57988": { | |
| "content": "</s_Loan From United Petro Finance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57989": { | |
| "content": "<s_Mahakali Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57990": { | |
| "content": "<s_Loans & Advances(Assets)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57991": { | |
| "content": "<s_Property Plants and Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57992": { | |
| "content": "<s_Reserves & Surplus>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57993": { | |
| "content": "</s_ADD: C.Y. LOSS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57994": { | |
| "content": "<s_Short-term loans and advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57995": { | |
| "content": "<s_Equity and liabilities Partners' funds>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57996": { | |
| "content": "</s_Plant & Machinery>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57997": { | |
| "content": "</s_ADD: ADDITION>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57998": { | |
| "content": "</s_Sundry Creditors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "57999": { | |
| "content": "</s_Mobile (I Phone)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58000": { | |
| "content": "</s_Current liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58001": { | |
| "content": "</s_Siddhi Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58002": { | |
| "content": "</s_BCCB BANK A/C NO. 1464>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58003": { | |
| "content": "<s_Profit and loss A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58004": { | |
| "content": "</s_Cash & Bank Balannce>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58005": { | |
| "content": "</s_Mamta Hitesh>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58006": { | |
| "content": "</s_Trade payables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58007": { | |
| "content": "<s_Plant & Machinery>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58008": { | |
| "content": "</s_Loans & Advances As Per Schedule 6>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58009": { | |
| "content": "</s_Less: Dep@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58010": { | |
| "content": "<s_Audit Fee Payable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58011": { | |
| "content": "<s_Car>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58012": { | |
| "content": "<s_Loans & Advances(Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58013": { | |
| "content": "<s_CURRENT LIABILITIES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58014": { | |
| "content": "<s_Capital Account Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58015": { | |
| "content": "<s_Less: Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58016": { | |
| "content": "<s_Mobile>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58017": { | |
| "content": "<s_School fees>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58018": { | |
| "content": "<s_HDFC banks-Surya Motors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58019": { | |
| "content": "</s_Total Computer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58020": { | |
| "content": "</s_GST Credit Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58021": { | |
| "content": "</s_SALARY RECEIVED>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58022": { | |
| "content": "</s_Capital Account Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58023": { | |
| "content": "</s_Reserves and Surplus>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58024": { | |
| "content": "<s_Total Fixed Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58025": { | |
| "content": "</s_Unsecured Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58026": { | |
| "content": "<s_Hdfc Bank-648>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58027": { | |
| "content": "</s_Sundry Creditors As Pper Schedule 8>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58028": { | |
| "content": "<s_Loan Given>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58029": { | |
| "content": "</s_Properietor's Capital A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58030": { | |
| "content": "</s_Furniture & Fixtures>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58031": { | |
| "content": "<s_SGST>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58032": { | |
| "content": "<s_SUNDRRY CREDITORS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58033": { | |
| "content": "</s_Sundry Creditors(As per Annexure - C)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58034": { | |
| "content": "<s_Bank Accounts>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58035": { | |
| "content": "<s_Inv-Shares>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58036": { | |
| "content": "<s_Total Current Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58037": { | |
| "content": "<s_Insurance LIC>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58038": { | |
| "content": "</s_Printer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58039": { | |
| "content": "<s_Cash & Bank Balannce>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58040": { | |
| "content": "<s_Loans (Liability)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58041": { | |
| "content": "</s_Profit & Loss A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58042": { | |
| "content": "<s_Abank Accounts>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58043": { | |
| "content": "</s_Sadabahar Developers>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58044": { | |
| "content": "</s_Less':- Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58045": { | |
| "content": "</s_HDFC BANK LTD A/C NO.06862020000793>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58046": { | |
| "content": "<s_LOANS TO OTHERS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58047": { | |
| "content": "</s_Furniture & Fixture>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58048": { | |
| "content": "</s_Total RESERVES & SURPLUS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58049": { | |
| "content": "</s_Reserves and surplus>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58050": { | |
| "content": "</s_Total Mobile>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58051": { | |
| "content": "<s_BCCB BANK A/C NO. 531>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58052": { | |
| "content": "<s_CURRENT ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58053": { | |
| "content": "</s_Bank OD A/c(Bank OCC A/c)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58054": { | |
| "content": "<s_Total Cash & Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58055": { | |
| "content": "<s_HDFC Bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58056": { | |
| "content": "<s_Unsecured Loans>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58057": { | |
| "content": "<s_Vijaya Bank Housing Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58058": { | |
| "content": "</s_S T Refund-14-15>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58059": { | |
| "content": "<s_Mutual Fund>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58060": { | |
| "content": "</s_Total Curent Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58061": { | |
| "content": "</s_RESERVES & SURPLUS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58062": { | |
| "content": "</s_Equity and liabilities Partners' funds>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58063": { | |
| "content": "<s_Cash and bank balances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58064": { | |
| "content": "<s_MALAD SHOP>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58065": { | |
| "content": "</s_Bank OD A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58066": { | |
| "content": "<s_Total Cash and Bank balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58067": { | |
| "content": "<s_Fixed assets - tangibles assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58068": { | |
| "content": "</s_Fixed Assets:- As Per Schedule 5>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58069": { | |
| "content": "<s_Capital A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58070": { | |
| "content": "</s_Total Cash and Bank balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58071": { | |
| "content": "<s_Bank Charges>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58072": { | |
| "content": "<s_Deposits and Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58073": { | |
| "content": "</s_Inv-Gold Ornaments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58074": { | |
| "content": "</s_Less: Dep @ 10%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58075": { | |
| "content": "</s_Less-Dep@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58076": { | |
| "content": "</s_Opening Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58077": { | |
| "content": "</s_Bank Overdraft 4598>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58078": { | |
| "content": "<s_Charbhuja Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58079": { | |
| "content": "<s_Total RESERVES & SURPLUS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58080": { | |
| "content": "<s_Less: Drawing>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58081": { | |
| "content": "</s_PROVISION>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58082": { | |
| "content": "</s_SHORT TERM CAPITAL GAIN>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58083": { | |
| "content": "<s_Total Equipment and Tools>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58084": { | |
| "content": "</s_CASH AND BANK BAL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58085": { | |
| "content": "</s_FURNITURE & FIXTURES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58086": { | |
| "content": "<s_Cash and Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58087": { | |
| "content": "</s_Short-term Provisions>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58088": { | |
| "content": "</s_Gold and Jewellary>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58089": { | |
| "content": "</s_Cash on hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58090": { | |
| "content": "<s_APY PREMIUM>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58091": { | |
| "content": "</s_Sakroli>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58092": { | |
| "content": "</s_Sundry Detors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58093": { | |
| "content": "<s_Cash in Hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58094": { | |
| "content": "</s_INVESTMENT>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58095": { | |
| "content": "<s_Rathod Fashion ( Advance )>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58096": { | |
| "content": "</s_HDFC Bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58097": { | |
| "content": "<s_Donation>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58098": { | |
| "content": "<s_Current Liability>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58099": { | |
| "content": "<s_Axis Saving Bank A/c-9510>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58100": { | |
| "content": "<s_Trade receivables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58101": { | |
| "content": "<s_LOANS LIABILITY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58102": { | |
| "content": "<s_Bank Balance: As Per Schedule 7>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58103": { | |
| "content": "</s_Josna P. Vaishnav>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58104": { | |
| "content": "<s_S T Refund-14-15>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58105": { | |
| "content": "<s_Total Laptop>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58106": { | |
| "content": "<s_Debtors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58107": { | |
| "content": "<s_less: depr@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58108": { | |
| "content": "<s_SUNDRY CREDITORS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58109": { | |
| "content": "<s_Total Mobile>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58110": { | |
| "content": "</s_Secured Loans>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58111": { | |
| "content": "<s_Fixed Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58112": { | |
| "content": "<s_Balance As Per Last B/s>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58113": { | |
| "content": "<s_Inv-Immovable Property>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58114": { | |
| "content": "</s_Car>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58115": { | |
| "content": "<s_Sundry Creditors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58116": { | |
| "content": "<s_Sakroli>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58117": { | |
| "content": "<s_Sundry Debtors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58118": { | |
| "content": "</s_Sundry Debtoes>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58119": { | |
| "content": "</s_Tools & equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58120": { | |
| "content": "</s_BIKE LOAN FROM KOTAK MAHINDRA>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58121": { | |
| "content": "<s_JITESHBHAI DODIYA>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58122": { | |
| "content": "</s_Axis Saving Bank A/c-9510>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58123": { | |
| "content": "<s_Others Current Liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58124": { | |
| "content": "</s_Loans & Liability>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58125": { | |
| "content": "</s_Material in Hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58126": { | |
| "content": "<s_Provisions>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58127": { | |
| "content": "<s_Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58128": { | |
| "content": "<s_Inv-Gold Ornaments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58129": { | |
| "content": "<s_Yashwishar Sharma>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58130": { | |
| "content": "<s_Vehicle (Bullet)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58131": { | |
| "content": "<s_HDFC BANK LTD A/C NO.06862020000793>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58132": { | |
| "content": "<s_Addition>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58133": { | |
| "content": "<s_Profit & Loss A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58134": { | |
| "content": "</s_CLOSING STOCK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58135": { | |
| "content": "<s_Fixed Assets:- As Per Schedule 5>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58136": { | |
| "content": "<s_Sundry Debtors(As per Schedule 'F')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58137": { | |
| "content": "<s_DRAWINGS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58138": { | |
| "content": "</s_SBI Credit Card>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58139": { | |
| "content": "<s_Liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58140": { | |
| "content": "<s_CAR LOAN FROM HERO FINANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58141": { | |
| "content": "</s_Short-term loans and advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58142": { | |
| "content": "</s_Deposits and Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58143": { | |
| "content": "</s_Sureshkumar Bisnoi>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58144": { | |
| "content": "<s_Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58145": { | |
| "content": "<s_Investments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58146": { | |
| "content": "<s_TDCC-416>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58147": { | |
| "content": "</s_Payble liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58148": { | |
| "content": "</s_Duties and taxes>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58149": { | |
| "content": "<s_Insurance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58150": { | |
| "content": "</s_Total Current assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58151": { | |
| "content": "</s_Cash and Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58152": { | |
| "content": "</s_Deffered tax Liability>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58153": { | |
| "content": "</s_ANANDA SHIVAJI POWAR - Capital>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58154": { | |
| "content": "</s_Loans & Advances(Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58155": { | |
| "content": "</s_CAPITAL ACCOUNT:->", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58156": { | |
| "content": "</s_Godown Deposit>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58157": { | |
| "content": "<s_Misc. Expenses(ASSET)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58158": { | |
| "content": "</s_Pari Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58159": { | |
| "content": "</s_Gold Bond - Bank of Baroda>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58160": { | |
| "content": "<s_PROVISION>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58161": { | |
| "content": "<s_Cash on hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58162": { | |
| "content": "<s_PERSONAL LOAN AMBIT FINANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58163": { | |
| "content": "<s_BANK/CASH>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58164": { | |
| "content": "<s_Medical Expenses>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58165": { | |
| "content": "<s_Total Toola & Equipment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58166": { | |
| "content": "<s_Gst Refund>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58167": { | |
| "content": "<s_Provisions: As Per Schedule 4>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58168": { | |
| "content": "</s_Amount>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58169": { | |
| "content": "<s_Gold and Jewellary>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58170": { | |
| "content": "</s_CASH AND BANK BALANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58171": { | |
| "content": "<s_Cash>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58172": { | |
| "content": "<s_Total Profit and Loss A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58173": { | |
| "content": "</s_Mohanlal Vaishnav>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58174": { | |
| "content": "</s_INDUSIND CREDIT CARD>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58175": { | |
| "content": "<s_Mutual Fund 2>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58176": { | |
| "content": "<s_Haridas Amardas>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58177": { | |
| "content": "</s_Total DEPOSITS & INVTS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58178": { | |
| "content": "</s_Electrical Fittings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58179": { | |
| "content": "</s_less:@10%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58180": { | |
| "content": "</s_Total Fridge>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58181": { | |
| "content": "</s_CURRENT ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58182": { | |
| "content": "<s_Loan From TDCC Bank-187/1590>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58183": { | |
| "content": "<s_Chunari Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58184": { | |
| "content": "<s_TDS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58185": { | |
| "content": "<s_Fixed Asset>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58186": { | |
| "content": "<s_Drawing A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58187": { | |
| "content": "</s_Total Vehicle>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58188": { | |
| "content": "</s_Office Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58189": { | |
| "content": "<s_Household Appliances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58190": { | |
| "content": "<s_Deposits (Assets)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58191": { | |
| "content": "</s_Cash & Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58192": { | |
| "content": "<s_PROP.MR AMAR BHIMA SHELAR>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58193": { | |
| "content": "</s_Vehicle (Bullet)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58194": { | |
| "content": "<s_Cash at bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58195": { | |
| "content": "<s_Total DEPOSITS & INVTS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58196": { | |
| "content": "</s_PNB Hsg Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58197": { | |
| "content": "</s_less: depr@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58198": { | |
| "content": "</s_Mutual Fund 2>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58199": { | |
| "content": "<s_Opening Stock>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58200": { | |
| "content": "<s_Health>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58201": { | |
| "content": "</s_Unsecures Loans>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58202": { | |
| "content": "</s_Bank Accounts>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58203": { | |
| "content": "</s_Unsecured Loans>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58204": { | |
| "content": "</s_Less: Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58205": { | |
| "content": "</s_Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58206": { | |
| "content": "<s_Less-Drawing>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58207": { | |
| "content": "</s_GST payables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58208": { | |
| "content": "</s_Unsecured Loan: As Per Schedule 3>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58209": { | |
| "content": "</s_Total Tools & Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58210": { | |
| "content": "<s_UNSECURED LOANS(From Family and Friends)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58211": { | |
| "content": "<s_Capital Account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58212": { | |
| "content": "<s_Sundry Creditors(As per Annexure - C)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58213": { | |
| "content": "<s_Total Investments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58214": { | |
| "content": "</s_Cash>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58215": { | |
| "content": "</s_Loans & Advance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58216": { | |
| "content": "</s_Less:TDS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58217": { | |
| "content": "</s_Machinery>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58218": { | |
| "content": "<s_HOUSING LOAN AAVAS FINANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58219": { | |
| "content": "<s_Total Loans (Liability)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58220": { | |
| "content": "</s_Profit and loss A/c>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58221": { | |
| "content": "<s_Unsecures Loans>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58222": { | |
| "content": "<s_Total GST Credit Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58223": { | |
| "content": "<s_Total Machinery>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58224": { | |
| "content": "<s_Current Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58225": { | |
| "content": "<s_SBI-7114>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58226": { | |
| "content": "</s_Current assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58227": { | |
| "content": "<s_CURRENT ASSETS, LOANS and ADVANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58228": { | |
| "content": "<s_-TDS,TCS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58229": { | |
| "content": "</s_Provisions: As Per Schedule 4>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58230": { | |
| "content": "<s_Computer Amount>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58231": { | |
| "content": "</s_Unsecured Loans: Business Loan hdfc>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58232": { | |
| "content": "</s_SHARE INVESTMENT>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58233": { | |
| "content": "</s_Unsecured Loans(From Family and Friends)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58234": { | |
| "content": "<s_TDS Receivable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58235": { | |
| "content": "<s_CURRENT LIABILITIES & PROVISIONS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58236": { | |
| "content": "<s_-Audit Fees>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58237": { | |
| "content": "</s_Total Capital Account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58238": { | |
| "content": "</s_Total Current liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58239": { | |
| "content": "<s_Mohammed Khalid Khan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58240": { | |
| "content": "</s_Sundry Receivable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58241": { | |
| "content": "</s_Capital Account Amount>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58242": { | |
| "content": "</s_FIXED ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58243": { | |
| "content": "<s_As per Capital account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58244": { | |
| "content": "<s_FIXED ASSET>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58245": { | |
| "content": "<s_Ruby Traders>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58246": { | |
| "content": "<s_HANSH PRAKASH NANHKU SINGH>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58247": { | |
| "content": "<s_ADD: ADDITION>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58248": { | |
| "content": "<s_Less:Dep@10%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58249": { | |
| "content": "</s_BIKE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58250": { | |
| "content": "</s_O/s Account Writing Charges>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58251": { | |
| "content": "</s_Insurance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58252": { | |
| "content": "<s_FA-Computer-Gross>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58253": { | |
| "content": "</s_Others Current Liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58254": { | |
| "content": "<s_Total Furniture>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58255": { | |
| "content": "</s_IDBI BANK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58256": { | |
| "content": "</s_Shailesh Dharamji Lone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58257": { | |
| "content": "</s_Sundry Creditors(As per Schedule 'C')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58258": { | |
| "content": "<s_Shailesh Dharamji Lone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58259": { | |
| "content": "</s_Sundry Debtors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58260": { | |
| "content": "<s_Deposits(Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58261": { | |
| "content": "</s_HOUSING LOAN AAVAS FINANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58262": { | |
| "content": "</s_Addition>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58263": { | |
| "content": "</s_School Fee>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58264": { | |
| "content": "<s_Land & Properties>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58265": { | |
| "content": "</s_Total CASH AND BANK BALANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58266": { | |
| "content": "</s_Total Cash and Bank Balances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58267": { | |
| "content": "</s_Loan Given>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58268": { | |
| "content": "<s_Total CURRENT ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58269": { | |
| "content": "</s_IGST>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58270": { | |
| "content": "<s_INVESTMENTS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58271": { | |
| "content": "<s_Vehicle>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58272": { | |
| "content": "</s_CREDIT CARD BILL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58273": { | |
| "content": "</s_CAPITAL ACCOUNT>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58274": { | |
| "content": "<s_Mobile Phone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58275": { | |
| "content": "<s_Profit From Business>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58276": { | |
| "content": "</s_Non-current assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58277": { | |
| "content": "<s_HORIZON SCHOOL Fee>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58278": { | |
| "content": "</s_H D F C Bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58279": { | |
| "content": "<s_Variable capital contribution>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58280": { | |
| "content": "<s_Vikas Dilip Pawar>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58281": { | |
| "content": "</s_TDS Contractors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58282": { | |
| "content": "</s_Vijaya Bank Housing Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58283": { | |
| "content": "</s_HORIZON SCHOOL Fee>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58284": { | |
| "content": "<s_Laptop>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58285": { | |
| "content": "</s_CAR LOAN FROM HERO FINANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58286": { | |
| "content": "</s_Hdfc Bank-648>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58287": { | |
| "content": "</s_Mutual Fund>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58288": { | |
| "content": "</s_School fees>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58289": { | |
| "content": "</s_Dharmji Lone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58290": { | |
| "content": "</s_Salary>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58291": { | |
| "content": "</s_Deposit For Flat(Rent)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58292": { | |
| "content": "<s_Add:Net Profit>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58293": { | |
| "content": "</s_Furniture & Fittings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58294": { | |
| "content": "</s_Loand And Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58295": { | |
| "content": "</s_Vikas Dilip Pawar>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58296": { | |
| "content": "</s_Total PROVISION>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58297": { | |
| "content": "<s_Gyandeep Co_op. Bank (Loan)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58298": { | |
| "content": "</s_FA-Motor Car>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58299": { | |
| "content": "</s_Opening Stock>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58300": { | |
| "content": "</s_Bank Charges>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58301": { | |
| "content": "</s_Fixed capital contribution>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58302": { | |
| "content": "</s_BCCB BANK A/C NO. 531>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58303": { | |
| "content": "</s_CASH IN HAND>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58304": { | |
| "content": "<s_SANT NIRANKARI MANDAL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58305": { | |
| "content": "<s_PNB Hsg Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58306": { | |
| "content": "<s_Short-term Provisions>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58307": { | |
| "content": "</s_Total Toola & Equipment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58308": { | |
| "content": "<s_Mobile (One Plus)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58309": { | |
| "content": "</s_Add- Net Profit>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58310": { | |
| "content": "<s_FA-Motor Car>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58311": { | |
| "content": "</s_Total Tools & Equipment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58312": { | |
| "content": "</s_Duties and Tax(GST Input)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58313": { | |
| "content": "<s_Furniture>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58314": { | |
| "content": "<s_SHARE CAPITAL A/C.>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58315": { | |
| "content": "</s_Paytm Bank (Loan)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58316": { | |
| "content": "<s_ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58317": { | |
| "content": "<s_Total CASH AND BANK BALANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58318": { | |
| "content": "<s_Mobile Handset>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58319": { | |
| "content": "</s_Closing Stock>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58320": { | |
| "content": "<s_Loans(Liability)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58321": { | |
| "content": "</s_Investments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58322": { | |
| "content": "<s_Less:Tuition Fees>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58323": { | |
| "content": "<s_Add- Bank Interest>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58324": { | |
| "content": "<s_Housing Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58325": { | |
| "content": "</s_Other current assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58326": { | |
| "content": "</s_Sundry Debtors(Account Receivable)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58327": { | |
| "content": "</s_Axis Bank Ltd.>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58328": { | |
| "content": "<s_FA-Tally-Software>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58329": { | |
| "content": "</s_Cash in Hand>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58330": { | |
| "content": "<s_Sundry Creditors(As per Schedule 'C')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58331": { | |
| "content": "</s_Less:Dep@10%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58332": { | |
| "content": "<s_Duties and Taxes>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58333": { | |
| "content": "<s_Mohanlal Vaishnav>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58334": { | |
| "content": "<s_CASH ABD BANK BALANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58335": { | |
| "content": "<s_CAPITAL A/C (As per Schedule 'A')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58336": { | |
| "content": "<s_Current Assets,Loans & Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58337": { | |
| "content": "<s_Deposits(Assets)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58338": { | |
| "content": "<s_CASH AND BANK BALANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58339": { | |
| "content": "<s_CREDIT CARD BILL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58340": { | |
| "content": "<s_Gold Bond - Bank of Baroda>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58341": { | |
| "content": "<s_Total PROVISION>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58342": { | |
| "content": "<s_Fixed assets-tangibles assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58343": { | |
| "content": "<s_PROFESSIONAL FEES PAYABLE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58344": { | |
| "content": "<s_Gold and ornaments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58345": { | |
| "content": "</s_LIABILITIES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58346": { | |
| "content": "</s_Trade Receivables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58347": { | |
| "content": "</s_CGST>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58348": { | |
| "content": "</s_GOLD & JEWELLARY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58349": { | |
| "content": "</s_Total Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58350": { | |
| "content": "</s_MALAD SHOP>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58351": { | |
| "content": "</s_Less:Dep@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58352": { | |
| "content": "<s_Mobile (I Phone)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58353": { | |
| "content": "<s_Capital Account As Per Schedule 1>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58354": { | |
| "content": "<s_Less:Dep@15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58355": { | |
| "content": "</s_Lenad>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58356": { | |
| "content": "<s_Capital Accounts(As per Annexure - A)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58357": { | |
| "content": "<s_Contribution and liabilities Partners' funds>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58358": { | |
| "content": "<s_property 1011400078.113.2.1150>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58359": { | |
| "content": "<s_Electrical Fittings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58360": { | |
| "content": "</s_Business Premises>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58361": { | |
| "content": "<s_Secured Loans>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58362": { | |
| "content": "</s_Furniture>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58363": { | |
| "content": "<s_Property, plant and equipment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58364": { | |
| "content": "<s_Cash and Bank Balances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58365": { | |
| "content": "<s_Less:Name Ceremony>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58366": { | |
| "content": "<s_Total Motor Car Innova>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58367": { | |
| "content": "<s_Mohd Kareem>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58368": { | |
| "content": "</s_Cash and Bank Bal>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58369": { | |
| "content": "</s_OTHER CURRENT ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58370": { | |
| "content": "</s_Total GST Credit Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58371": { | |
| "content": "</s_Total Contribution and liabilities Partners' funds>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58372": { | |
| "content": "</s_Add:Net Profit>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58373": { | |
| "content": "<s_Residential Flat>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58374": { | |
| "content": "</s_Total Equipment and Tools>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58375": { | |
| "content": "<s_Bank Balances(As per Schedule 'E')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58376": { | |
| "content": "</s_Laptop>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58377": { | |
| "content": "</s_-Sundry debtors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58378": { | |
| "content": "</s_Shop No.4 1/2 Share>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58379": { | |
| "content": "<s_Total Computer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58380": { | |
| "content": "<s_Deposit For Flat ( Rent )>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58381": { | |
| "content": "<s_Printer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58382": { | |
| "content": "</s_Add: P&L>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58383": { | |
| "content": "<s_Gold Bond-Bank of Baroda>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58384": { | |
| "content": "</s_TDCC-416>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58385": { | |
| "content": "</s_Total Cash & Bank Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58386": { | |
| "content": "</s_Total Furniture & Fixtures>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58387": { | |
| "content": "</s_MAX LIFE INSURANCE COMPANY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58388": { | |
| "content": "<s_Capital account of Mr.Shailesh Dharamji Lone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58389": { | |
| "content": "<s_PERSONAL LOAN BCCB BANK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58390": { | |
| "content": "<s_Axis Bank (S B A/C 0325431>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58391": { | |
| "content": "</s_Advance to creditors(As per Schedule 'G')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58392": { | |
| "content": "<s_Motor Vehicle & Bile>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58393": { | |
| "content": "</s_Opening Bal..>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58394": { | |
| "content": "</s_Investment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58395": { | |
| "content": "<s_Investment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58396": { | |
| "content": "</s_Commission Receiable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58397": { | |
| "content": "<s_Total Current liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58398": { | |
| "content": "<s_Duties & Taxes>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58399": { | |
| "content": "<s_Total Printer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58400": { | |
| "content": "<s_Mahanagar Bank - Shares>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58401": { | |
| "content": "<s_Furniture and Fixtures>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58402": { | |
| "content": "</s_Capital Account (Equity)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58403": { | |
| "content": "<s_Total Tools & equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58404": { | |
| "content": "<s_TDCC-6908>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58405": { | |
| "content": "<s_Loans and Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58406": { | |
| "content": "</s_Loan From TDCC Bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58407": { | |
| "content": "<s_less:@10%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58408": { | |
| "content": "<s_Add:Bank Interest>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58409": { | |
| "content": "</s_(b)Other current liabilites>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58410": { | |
| "content": "<s_CGST>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58411": { | |
| "content": "<s_(a)Trade payables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58412": { | |
| "content": "</s_Misc. Expenses(ASSET)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58413": { | |
| "content": "</s_UNSECURED LOAN(As per Schedule 'B')>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58414": { | |
| "content": "</s_Ruby Traders>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58415": { | |
| "content": "<s_TDS Contractors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58416": { | |
| "content": "</s_ANANDA SHIVAJI POWAR-Capital>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58417": { | |
| "content": "</s_Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58418": { | |
| "content": "<s_MEDICALIM>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58419": { | |
| "content": "</s_LOANS AND ADVANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58420": { | |
| "content": "</s_Banquet Hall 2>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58421": { | |
| "content": "</s_Gyandeep Co_op. Bank (Loan)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58422": { | |
| "content": "<s_CAPITAL A/C>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58423": { | |
| "content": "<s_Inv-Regd Firms>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58424": { | |
| "content": "</s_Capital Account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58425": { | |
| "content": "</s_Axis Bank (S B A/C 0325431>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58426": { | |
| "content": "<s_Gold & Jewellery>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58427": { | |
| "content": "</s_Axis Current Bank A/c-2993>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58428": { | |
| "content": "</s_Current Liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58429": { | |
| "content": "</s_(b)Reserves and surplus>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58430": { | |
| "content": "<s_Total Investment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58431": { | |
| "content": "<s_Vasai Janta Sah Bank(C C A/C 303/20)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58432": { | |
| "content": "</s_Furniture and Fixtures>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58433": { | |
| "content": "</s_Loans and Advances(As per Annexure - F)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58434": { | |
| "content": "</s_Reserves & Surplus>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58435": { | |
| "content": "</s_AMT PAYABLE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58436": { | |
| "content": "</s_Less: Dep @ 15%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58437": { | |
| "content": "</s_HDFC BANK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58438": { | |
| "content": "</s_Mobile>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58439": { | |
| "content": "<s_C/A AXIS BANK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58440": { | |
| "content": "<s_Total Current Liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58441": { | |
| "content": "<s_Total LOANS & LIABILITIES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58442": { | |
| "content": "</s_Liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58443": { | |
| "content": "</s_Mahanagar Bank - Shares>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58444": { | |
| "content": "<s_Loans and Advances(As per Annexure - F)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58445": { | |
| "content": "<s_Loand And Advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58446": { | |
| "content": "</s_PROFESSIONAL FEES PAYABLE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58447": { | |
| "content": "<s_Less:Dep@60%>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58448": { | |
| "content": "<s_Unsecured Loan: As Per Schedule 3>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58449": { | |
| "content": "</s_Housing Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58450": { | |
| "content": "<s_Fax Machine>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58451": { | |
| "content": "</s_Health>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58452": { | |
| "content": "</s_Computer Amount>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58453": { | |
| "content": "</s_Kailas D Lone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58454": { | |
| "content": "<s_Total Tools & Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58455": { | |
| "content": "</s_Capital account of Mr.Shailesh Dharamji Lone>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58456": { | |
| "content": "</s_Total Investment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58457": { | |
| "content": "<s_Less':- Drawings>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58458": { | |
| "content": "</s_Gold Loan (Hdfc Bank)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58459": { | |
| "content": "</s_Cash and bank balances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58460": { | |
| "content": "</s_Mohammed Khalid Khan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58461": { | |
| "content": "<s_MAX LIFE INSURANCE COMPANY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58462": { | |
| "content": "</s_FD IN BCCB BANK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58463": { | |
| "content": "</s_Provisions>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58464": { | |
| "content": "<s_INDUSIND Bank(LAP Loan)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58465": { | |
| "content": "<s_Business Premises>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58466": { | |
| "content": "</s_Deposits (Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58467": { | |
| "content": "<s_TDS Receivable A.Y. 2021-22>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58468": { | |
| "content": "</s_LOANS & ADVANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58469": { | |
| "content": "<s_RBL Bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58470": { | |
| "content": "<s_Furniture & Fitting>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58471": { | |
| "content": "<s_Closing Stock>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58472": { | |
| "content": "<s_Fixed Assets(As per Annexure - E)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58473": { | |
| "content": "</s_Loans and advances>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58474": { | |
| "content": "<s_CASH ON HAND...>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58475": { | |
| "content": "<s_Residential House>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58476": { | |
| "content": "<s_LOANS AND ADVANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58477": { | |
| "content": "</s_American Exp Credit Card>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58478": { | |
| "content": "<s_Secured Loan: As Per Schedule 2>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58479": { | |
| "content": "</s_Total Current Assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58480": { | |
| "content": "</s_Professional Tax Payable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58481": { | |
| "content": "</s_Inventories>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58482": { | |
| "content": "</s_CAPITAL A/C>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58483": { | |
| "content": "<s_(b)Reserves and surplus>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58484": { | |
| "content": "<s_Opening Balance>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58485": { | |
| "content": "</s_Furniture & Fitting>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58486": { | |
| "content": "</s_Rathod Fashion ( Advance )>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58487": { | |
| "content": "</s_Secured Loan: As Per Schedule 2>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58488": { | |
| "content": "<s_Add:Net Profit as per P&L>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58489": { | |
| "content": "</s_LIC MONEY BACK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58490": { | |
| "content": "<s_LOANS & ADVANCES>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58491": { | |
| "content": "<s_(a) Partners' capital account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58492": { | |
| "content": "</s_Add- Bank Interest>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58493": { | |
| "content": "</s_Land & Properties>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58494": { | |
| "content": "</s_CAR LOAN FROM TATA MOTORS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58495": { | |
| "content": "<s_CASH IN HAND>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58496": { | |
| "content": "</s_SANT NIRANKARI MANDAL>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58497": { | |
| "content": "<s_OPENING BALANCE>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58498": { | |
| "content": "</s_UNSECURED LOANS(From Family and Friends)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58499": { | |
| "content": "<s_Non-current assets>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58500": { | |
| "content": "</s_Residential Flat>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58501": { | |
| "content": "<s_Secured Loan(sch->", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58502": { | |
| "content": "<s_SBI Credit Card>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58503": { | |
| "content": "</s_Self Assestment Tax Paid Fy 19-20>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58504": { | |
| "content": "</s_Gold Bond-Bank of Baroda>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58505": { | |
| "content": "</s_(c)Short-term provisions>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58506": { | |
| "content": "<s_Current Liabilities>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58507": { | |
| "content": "<s_GOLD & JEWELLARY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58508": { | |
| "content": "</s_Vehicles(Bullet)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58509": { | |
| "content": "</s_HDFC banks-Surya Motors>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58510": { | |
| "content": "</s_INDUSIND Bank(LAP Loan)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58511": { | |
| "content": "<s_Fridge>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58512": { | |
| "content": "<s_SHARE INVESTMENT>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58513": { | |
| "content": "<s_FIXED DEPOSIT>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58514": { | |
| "content": "</s_Unsecured Loan(As per Annexure - B)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58515": { | |
| "content": "<s_Vasai Hanta Sahkari Bank (6167)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58516": { | |
| "content": "<s_H D F C Bank>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58517": { | |
| "content": "<s_ANANDA SHIVAJI POWAR-Capital>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58518": { | |
| "content": "</s_Mahakali Collection>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58519": { | |
| "content": "<s_-Axis Bank Personal Loan>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58520": { | |
| "content": "</s_(a) Partners' capital account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58521": { | |
| "content": "<s_LIC MONEY BACK>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58522": { | |
| "content": "</s_Commission Receivable>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58523": { | |
| "content": "</s_Deposits(Asset)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58524": { | |
| "content": "<s_OTHER CURRENT ASSETS>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58525": { | |
| "content": "</s_Fd>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58526": { | |
| "content": "<s_Trade Receivables>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58527": { | |
| "content": "</s_Total Loans(Liability).>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58528": { | |
| "content": "</s_Other current liabilites>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58529": { | |
| "content": "<s_Tools & Equipment>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58530": { | |
| "content": "<s_Less:Medical Exp>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58531": { | |
| "content": "</s_PROP.MR AMAR BHIMA SHELAR>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58532": { | |
| "content": "<s_Inv-LIP>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58533": { | |
| "content": "</s_Loans & Advances(Assets)>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58534": { | |
| "content": "</s_Haridas Amardas>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58535": { | |
| "content": "<s_Kailash Joharsingh Rathod>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58536": { | |
| "content": "</s_Residential flat>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58537": { | |
| "content": "</s_Computer & printer>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58538": { | |
| "content": "<s_Office Equipments>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58539": { | |
| "content": "</s_Partners current account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58540": { | |
| "content": "</s_Insurance LIC>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58541": { | |
| "content": "<s_CAPITAL ACCOUNT>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58542": { | |
| "content": "</s_LOANS LIABILITY>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58543": { | |
| "content": "</s_As per Capital account>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58544": { | |
| "content": "<s_Sureshkumar Bisnoi>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58545": { | |
| "content": "<s_Flat No. 706 Share Half>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| }, | |
| "58546": { | |
| "content": "<s_Total Loans(Liability).>", | |
| "lstrip": false, | |
| "normalized": false, | |
| "rstrip": false, | |
| "single_word": false, | |
| "special": true | |
| } | |
| }, | |
| "additional_special_tokens": [ | |
| "</s_Audit Fee Payable>", | |
| "<s_SECURED LOAN>", | |
| "<s_Total Loans(Liability)>", | |
| "</s_Loans (Liability)>", | |
| "</s_Partners contribution>", | |
| "</s_Fixed assets - tangibles assets>", | |
| "</s_Bank Balance>", | |
| "<s_Gold Loan ( Axis Bank )>", | |
| "<s_Unsecured Loan>", | |
| "<s_Less: Dep @ 10%>", | |
| "</s_Deposits>", | |
| "</s_Loan From TDCC Bank-187/1590>", | |
| "</s_PERSONAL LOAN BCCB BANK>", | |
| "<s_FIXED ASSETS(As per Schedule 'D')>", | |
| "</s_Heena Shankarlal>", | |
| "<s_BCCB BANK A/C NO. 1464>", | |
| "</s_OPENING BALANCE>", | |
| "<s_Opening Bal..>", | |
| "<s_Less: Dep@15%>", | |
| "</s_Motor Vehicle & Bile>", | |
| "<s_FD IN BCCB BANK>", | |
| "</s_Inv-Immovable Property>", | |
| "</s_Motor Car Innova>", | |
| "<s_Loans & Advances>", | |
| "<s_Furniture & Fixtures>", | |
| "</s_Capital A/C>", | |
| "</s_Tools & Equipment>", | |
| "</s_Duties & Taxes>", | |
| "<s_LOANS & LIABILITY>", | |
| "</s_Computer & Printer>", | |
| "</s_FIXED DEPOSIT>", | |
| "<s_Total Furniture & Fittings>", | |
| "<s_TOTAL>", | |
| "<s_Unsecured Loans: Business Loan hdfc>", | |
| "<s_Tools & equipments>", | |
| "<s_School Fee>", | |
| "<s_Less Transferred>", | |
| "</s_Dividend>", | |
| "</s_Gst Refund>", | |
| "<s_Secured Loan Bank Term Loan from The Mahanagar Co-Op Bank Ltd>", | |
| "<s_Sundry Advances>", | |
| "</s_Bank Interest>", | |
| "</s_LOANS TO OTHERS>", | |
| "<s_Duties and Tax(GST Input)>", | |
| "<s_Intrest on housing loan>", | |
| "</s_Total Current Liabilities>", | |
| "</s_Intrest on Gold Bond>", | |
| "<s_Equipment and Tools>", | |
| "</s_Vasai Hanta Sahkari Bank (6167)>", | |
| "</s_Property, plant and equipment>", | |
| "</s_CURRENT ASSETS, LOANS and ADVANCES>", | |
| "<s_Share Capital>", | |
| "</s_Fixed Assets>", | |
| "<s_-Sundry Creditors>", | |
| "<s_UNSECURED LOANS>", | |
| "</s_Jewellary>", | |
| "</s_Cash-in-hand>", | |
| "<s_Siddhi Collection>", | |
| "</s_-TDS,TCS>", | |
| "</s_Inv-Regd Firms>", | |
| "<s_Unsecured Loans(From Family and Friends)>", | |
| "<s_Sundry Debtoes>", | |
| "</s_SECURED LOAN>", | |
| "</s_FA-Tally-Software>", | |
| "</s_SUNDRY DEBTORS>", | |
| "</s_Mukeshkumar Vaishnav>", | |
| "<s_Sundry Creditors As Pper Schedule 8>", | |
| "<s_TDC042>", | |
| "<s_Duties and taxes>", | |
| "</s_SGST>", | |
| "</s_Debtors>", | |
| "<s_Kailas D Lone>", | |
| "<s_Cash Bank Balance>", | |
| "</s_Less:Depreciation>", | |
| "</s_Personal Assets>", | |
| "</s_Less: Drawing>", | |
| "</s_Cash in hand>", | |
| "</s_Deposits, Loans & Advances>", | |
| "</s_Total Laptop>", | |
| "</s_Share Capital>", | |
| "<s_IT REFUND>", | |
| "</s_Fixed Asset>", | |
| "<s_Amount>", | |
| "</s_Gold and ornaments>", | |
| "</s_Total Fixed Assets>", | |
| "<s_Closing stock>", | |
| "<s_Partners current account>", | |
| "<s_Vat Tax Refund>", | |
| "<s_BORROWED FUND>", | |
| "<s_Computer & printer>", | |
| "<s_Loans and advances(Asset)>", | |
| "</s_Total Profit and Loss A/c>", | |
| "<s_Machinery>", | |
| "</s_Chunari Collection>", | |
| "<s_Unsecured loan from relative>", | |
| "</s_Duties and Taxes>", | |
| "</s_Inv-LIP>", | |
| "</s_CURRENT LIABILITY>", | |
| "<s_Personal Assets>", | |
| "</s_Trade Creditors>", | |
| "<s_Secured Loan>", | |
| "</s_Contribution and liabilities Partners' funds>", | |
| "</s_Loans and Advances>", | |
| "<s_Deposits>", | |
| "<s_Tds on Sales>", | |
| "<s_Less-Dep@15%>", | |
| "<s_Computer & Printer>", | |
| "<s_JEWELLERY>", | |
| "<s_FA-Motor-Cycle-Gross>", | |
| "<s_Trade payables>", | |
| "<s_CASH & BANK BAL>", | |
| "</s_Cash and bank balance>", | |
| "<s_Shop No.4 1/2 Share>", | |
| "</s_Variable capital contribution>", | |
| "</s_HDFC banks-Meghal Publication>", | |
| "</s_Fixed Assets(As per Annexure - E)>", | |
| "<s_Deffered tax Liability>", | |
| "</s_-Audit Fees>", | |
| "<s_Building>", | |
| "</s_FA-Computer-Gross>", | |
| "<s_Opening balance>", | |
| "</s_less : depr@15%>", | |
| "<s_Drawings>", | |
| "</s_Mobile Handset>", | |
| "<s_Other current assets>", | |
| "</s_Total of Capital account>", | |
| "<s_Professional Tax Payable>", | |
| "<s_(c)Short-term provisions>", | |
| "</s_JEWELLERY>", | |
| "<s_Motor Car Innova>", | |
| "</s_As per Capital A/c>", | |
| "<s_Less: Depreciation>", | |
| "<s_Self Assestment Tax Paid Fy 19-20>", | |
| "<s_IDBI BANK>", | |
| "<s_Pari Collection>", | |
| "</s_JITESHBHAI DODIYA>", | |
| "</s_Less-Depriciation>", | |
| "<s_LIABILITIES>", | |
| "<s_CLOSING STOCK>", | |
| "</s_C/A AXIS BANK>", | |
| "<s_-Sundry debtors>", | |
| "<s_Computer>", | |
| "<s_INVESTMENT>", | |
| "<s_Vasai Janta Sah Bank(C C A/C 303/33)>", | |
| "<s_LOANS & LIABILITIES>", | |
| "<s_Dividend>", | |
| "</s_Less Drawings>", | |
| "<s_SB Interest>", | |
| "</s_Self Assestment Tax Paid Fy 20-21>", | |
| "<s_Loan From TDCC Bank>", | |
| "<s_Fixed capital contribution>", | |
| "<s_ADD: C.Y. LOSS>", | |
| "<s_(AS PER SCHEDULE 'A')>", | |
| "<s_Capital Account (Equity)>", | |
| "<s_Total Furniture & Fixture>", | |
| "</s_Sundry creditors>", | |
| "<s_Residential flat>", | |
| "</s_Capital Accounts(As per Annexure - A)>", | |
| "</s_DRAWINGS>", | |
| "</s_Capital Account As Per Schedule 1>", | |
| "<s_Fd>", | |
| "<s_Reserves and surplus>", | |
| "</s_FA-Motor-Cycle-Gross>", | |
| "<s_Total Fixed Assets(Immovable Properties)>", | |
| "</s_Computer>", | |
| "</s_Balance As Per Last B/s>", | |
| "</s_Medical Exp>", | |
| "<s_Cash-in-Hand>", | |
| "</s_CURRENT ASSETS, LOANS & ADVANCES>", | |
| "<s_BIKE LOAN FROM KOTAK MAHINDRA>", | |
| "</s_property 1011400078.113.2.1150>", | |
| "<s_Inventories>", | |
| "<s_Total Fridge>", | |
| "<s_Godown Deposit>", | |
| "<s_CURRENT ASSETS, LOANS & ADVANCES>", | |
| "</s_Intrest on housing loan>", | |
| "</s_Medical Expenses>", | |
| "<s_Cash and Bank Bal>", | |
| "</s_TOTAL>", | |
| "<s_SUNDRY DEBTORS>", | |
| "<s_UNSECURED LOAN(As per Schedule 'B')>", | |
| "</s_BANK/CASH>", | |
| "</s_Unsecured loan from relative>", | |
| "<s_Advance To Supplier>", | |
| "</s_Flat No. 706 Share Half>", | |
| "<s_Paytm Bank (Loan)>", | |
| "</s_Secured Loan>", | |
| "</s_ADD:ADDITION>", | |
| "</s_Closing stock>", | |
| "<s_Loans & Advances As Per Schedule 6>", | |
| "</s_Total Fixed Assets(Immovable Properties)>", | |
| "</s_Total Equity and liabilities Partners' funds>", | |
| "<s_HDFC Banks>", | |
| "</s_TDC-679>", | |
| "<s_Add: P&L>", | |
| "</s_(AS PER SCHEDULE 'A')>", | |
| "</s_Total>", | |
| "<s_GST Credit Balance>", | |
| "<s_PROP.MR. AMAR BHIMA SHELAR>", | |
| "<s_Axis Current Bank A/c-2993>", | |
| "</s_Drawing A/c>", | |
| "<s>", | |
| "<s_Mamta Hitesh>", | |
| "</s_Gold Loan ( Axis Bank )>", | |
| "</s_(a)Trade payables>", | |
| "</s_Fixed Assets(Immovable Properties)>", | |
| "</s_APY PREMIUM>", | |
| "<s_CASH AND BANK BAL>", | |
| "<s_Commission Receiable>", | |
| "</s_Vat Tax Refund>", | |
| "</s_DEPOSITS & INVTS>", | |
| "</s_Less: Depreciation@15%>", | |
| "<s_Intrest on Gold Bond>", | |
| "<s_-GST Payble>", | |
| "</s_Secured Loan(sch->", | |
| "<s_HDFC CREDIT CARD>", | |
| "</s_TDC042>", | |
| "</s_Current Period>", | |
| "</s_Mahaveer Agrawal>", | |
| "<s_Less-Depriciation>", | |
| "</s_Fridge>", | |
| "</s_Loans and advances(Asset)>", | |
| "</s_HDFC CREDIT CARD>", | |
| "<s_Current Period>", | |
| "</s_Less:Drawings>", | |
| "<s_Heena Shankarlal>", | |
| "</s_Cash and Bank Balances>", | |
| "<s_Josna P. Vaishnav>", | |
| "<s_Advance to creditors(As per Schedule 'G')>", | |
| "</s_Vehicle>", | |
| "<s_-Axis Bank Car loan>", | |
| "<s_Total Furniture & Fixtures>", | |
| "</s_Vasai Janta Sah Bank(C C A/C 303/33)>", | |
| "</s_Charbhuja Collection>", | |
| "</s_Deposits(Assets)>", | |
| "</s_RBL Bank>", | |
| "</s_Total Loans(Liability)>", | |
| "</s_Cash Bank Balance>", | |
| "</s_Total Printer>", | |
| "</s_Total Investments>", | |
| "</s_Opening balance>", | |
| "</s_Sewing Machines>", | |
| "<s_Mr. Pradeepkumar M. Vaishnav>", | |
| "<s_Mukeshkumar Vaishnav>", | |
| "<s_Shop Deposit>", | |
| "<s_Add:Net Profit for the year>", | |
| "<s_ADD:ADDITION>", | |
| "<s_Capital A/C>", | |
| "<s_Current liabilities>", | |
| "<s_DEPOSITS & INVTS>", | |
| "<s_Furniture & Fixture Amount>", | |
| "<s_Cash in hand>", | |
| "</s_Bank Balance: As Per Schedule 7>", | |
| "</s_Less:Medical Exp>", | |
| "<s_As per Capital A/c>", | |
| "</s_TDS Receivable>", | |
| "<s_Salary>", | |
| "<s_Bank Balance>", | |
| "<s_Self Assestment Tax Paid Fy 20-21>", | |
| "<s_Less Drawings>", | |
| "</s_Gold>", | |
| "<s_American Exp Credit Card>", | |
| "<s_Sundry Detors>", | |
| "</s_CURRENT LIABILITIES>", | |
| "</s_Less:Name Ceremony>", | |
| "<s_Total of Capital account>", | |
| "<s_O/s Liabilities(As per Annexure - D)>", | |
| "<s_GST Refund>", | |
| "</s_UNSECURED LOANS>", | |
| "<s_Less:Depreciation>", | |
| "<s_(b)Other current liabilites>", | |
| "<s_Less:Drawings>", | |
| "<s_Total Vehicle>", | |
| "<s_Deposit For Flat(Rent)>", | |
| "<s_Gold Loan (Hdfc Bank)>", | |
| "<s_Other current liabilites>", | |
| "</s_Loans and Advances(Asset)>", | |
| "</s_Total Loans (Liability)>", | |
| "<s_Cash-in-hand>", | |
| "</s_Profit From Business>", | |
| "</s_LOANS & LIABILITY>", | |
| "</s_Vasai Janta Sah Bank(C C A/C 303/20)>", | |
| "</s_Dnyaneshwar>", | |
| "<s_Loan From United Petro Finance>", | |
| "</s_Total CURRENT ASSETS>", | |
| "</s_HDFC Banks>", | |
| "<s_Tools & Equipments>", | |
| "<s_INDUSIND CREDIT CARD>", | |
| "</s_ASSETS>", | |
| "</s_Total Tools & equipments>", | |
| "<s_Medical Exp>", | |
| "</s_-Axis Bank Personal Loan>", | |
| "<s_GST payables>", | |
| "<s_Loans & Advance>", | |
| "</s_Fixed assets-tangibles assets>", | |
| "</s_Loans(Liability)>", | |
| "</s_SBI-7114>", | |
| "</s_LOANS & LIABILITIES>", | |
| "</s_Donation>", | |
| "<s_Cash & Bank Balance>", | |
| "</s_Tds on Sales>", | |
| "<s_Total Capital Account>", | |
| "</s_Current Assets,Loans & Advances>", | |
| "<s_Total Equity and liabilities Partners' funds>", | |
| "</s_Equipments>", | |
| "</s_Govt. Securities & FDR's>", | |
| "</s_Abank Accounts>", | |
| "<s_Commission Receivable>", | |
| "<s_Total Tools & Equipment>", | |
| "</s_Equipment and Tools>", | |
| "<s_Vehicles(Bullet)>", | |
| "</s_Fax Machine>", | |
| "</s_Furniture & Fixture Amount>", | |
| "<s_Mahaveer Agrawal>", | |
| "<s_Dnyaneshwar>", | |
| "</s_RATNAKAR BANK LTD>", | |
| "</s_Deposit For Flat ( Rent )>", | |
| "</s_Cash-in-Hand>", | |
| "</s_Sundry Advances>", | |
| "<s_Total>", | |
| "<s_Total Current assets>", | |
| "</s_Current Assets>", | |
| "</s_Capital Account(sch->", | |
| "</s_FIXED ASSET>", | |
| "</s_Add:Bank Interest>", | |
| "</s_Less:Transferred>", | |
| "<s_Fixed Assets(Immovable Properties)>", | |
| "<s_Bank Interest>", | |
| "<s_Gold>", | |
| "<s_Less: Depreciation@15%>", | |
| "</s_Building>", | |
| "</s_SUNDRY CREDITORS>", | |
| "<s_Loans & Liability>", | |
| "</s_-Axis Bank Car loan>", | |
| "<s_Material in Hand>", | |
| "<s_Trade Creditors>", | |
| "</s_Less:Tuition Fees>", | |
| "<s_Bank OD A/c>", | |
| "<s_Cash Balance>", | |
| "</s_Secured Loan Bank Term Loan from The Mahanagar Co-Op Bank Ltd>", | |
| "</s_Less:Dep@60%>", | |
| "<s_Cash In Hand>", | |
| "</s>", | |
| "<s_Loans and Advances(Asset)>", | |
| "</s_Suspense A/c>", | |
| "</s_Total Furniture & Fixture>", | |
| "</s_Mobile Phone>", | |
| "</s_TDS>", | |
| "</s_Residential House>", | |
| "</s_-Sundry Creditors>", | |
| "</s_CASH ON HAND...>", | |
| "<s_Payble liabilities>", | |
| "</s_Trade receivables>", | |
| "<s_Less:TDS>", | |
| "</s_Bank Balances(As per Schedule 'E')>", | |
| "<s_Jewellary>", | |
| "</s_Sundry Debtors(As per Schedule 'F')>", | |
| "</s_Add:Net Profit for the year>", | |
| "</s_Capital A/c>", | |
| "<s_Current Liabilitites>", | |
| "</s_INVESTMENTS>", | |
| "</s_Cash at bank>", | |
| "<s_Reserves and Surplus>", | |
| "</s_Deposits (Assets)>", | |
| "<s_Capital Account Amount>", | |
| "</s_O/s Liabilities(As per Annexure - D)>", | |
| "</s_-GST Payble>", | |
| "</s_Add:Net Profit as per P&L>", | |
| "<s_Loans and advances>", | |
| "</s_Yashwishar Sharma>", | |
| "</s_HANSH PRAKASH NANHKU SINGH>", | |
| "</s_Less Transferred>", | |
| "</s_Gold & Jewellery>", | |
| "</s_FIXED ASSETS(As per Schedule 'D')>", | |
| "</s_SUNDRRY CREDITORS>", | |
| "<s_O/s Account Writing Charges>", | |
| "<s_CAPITAL ACCOUNT:->", | |
| "</s_Current Liabilitites>", | |
| "<s_Add- Net Profit>", | |
| "<s_Axis Bank Ltd.>", | |
| "</s_CURRENT LIABILITIES & PROVISIONS>", | |
| "<s_FIXED ASSETS>", | |
| "</s_Advance To Supplier>", | |
| "</s_Total Furniture>", | |
| "<s_TDC-679>", | |
| "</s_CASH & BANK BAL>", | |
| "<s_Total Curent Assets>", | |
| "<s_Deposits, Loans & Advances>", | |
| "<s_less : depr@15%>", | |
| "</s_Household Appliances>", | |
| "<s_CURRENT LIABILITY>", | |
| "</s_BORROWED FUND>", | |
| "<s_HDFC BANK>", | |
| "</s_Mobile (One Plus)>", | |
| "</s_Cash In Hand>", | |
| "</s_PROP.MR. AMAR BHIMA SHELAR>", | |
| "<s_Less: Dep @ 15%>", | |
| "<s_Sundry creditors>", | |
| "</s_CASH ABD BANK BALANCES>", | |
| "</s_TDCC-6908>", | |
| "</s_Total LOANS & LIABILITIES>", | |
| "</s_Tools & Equipments>", | |
| "<s_Sundry Receivable>", | |
| "</s_Property Plants and Equipments>", | |
| "</s_Loans & Advances>", | |
| "</s_Total Machinery>", | |
| "</s_Total Motor Car Innova>", | |
| "<s_Equipments>", | |
| "<s_Fixed assets>", | |
| "</s_SHARE CAPITAL A/C.>", | |
| "</s_Inv-Shares>", | |
| "<s_Furniture & Fittings>", | |
| "<s_Capital Account of RAEES KHAN>", | |
| "<s_Total Bank Balance>", | |
| "<s_AMT PAYABLE>", | |
| "<s_Sundry Debtors(Account Receivable)>", | |
| "<s_Banquet Hall 2>", | |
| "</s_Mr. Pradeepkumar M. Vaishnav>", | |
| "</s_Kailash Joharsingh Rathod>", | |
| "</s_Shop Deposit>", | |
| "<s_CAR LOAN FROM TATA MOTORS>", | |
| "</s_TDS Receivable A.Y. 2021-22>", | |
| "</s_SB Interest>", | |
| "</s_IT REFUND>", | |
| "</s_Total Furniture & Fittings>", | |
| "</s_PERSONAL LOAN AMBIT FINANCE>", | |
| "</s_Drawings>", | |
| "<s_Current assets>", | |
| "</s_Fixed assets>", | |
| "</s_GST Refund>", | |
| "<s_IGST>", | |
| "<s_Govt. Securities & FDR's>", | |
| "<s_Cash and bank balance>", | |
| "</s_Capital Account of RAEES KHAN>", | |
| "<s_RATNAKAR BANK LTD>", | |
| "<s_Dharmji Lone>", | |
| "<s_Properietor's Capital A/c>", | |
| "<s_Furniture & Fixture>", | |
| "<s_Suspense A/c>", | |
| "<s_BIKE>", | |
| "</s_MEDICALIM>", | |
| "<s_Total Contribution and liabilities Partners' funds>", | |
| "<s_Sewing Machines>", | |
| "<s_SHORT TERM CAPITAL GAIN>", | |
| "</s_Current Liability>", | |
| "<s_RESERVES & SURPLUS>", | |
| "</s_CAPITAL A/C (As per Schedule 'A')>", | |
| "<s_Deposits (Asset)>", | |
| "</s_Less-Drawing>", | |
| "<s_Lenad>", | |
| "<s_SALARY RECEIVED>", | |
| "<s_ANANDA SHIVAJI POWAR - Capital>", | |
| "<s_Sadabahar Developers>", | |
| "<s_Partners contribution>", | |
| "<s_Total Cash and Bank Balances>", | |
| "<s_Capital Account(sch->", | |
| "<s_Bank Overdraft 4598>", | |
| "<s_Unsecured Loan(As per Annexure - B)>", | |
| "<s_FURNITURE & FIXTURES>", | |
| "</s_Mohd Kareem>", | |
| "<s_Bank OD A/c(Bank OCC A/c)>", | |
| "<s_HDFC banks-Meghal Publication>", | |
| "</s_Cash Balance>", | |
| "</s_Less: Depreciation>", | |
| "<s_Less:Transferred>", | |
| "</s_Loan From United Petro Finance>", | |
| "<s_Mahakali Collection>", | |
| "<s_Loans & Advances(Assets)>", | |
| "<s_Property Plants and Equipments>", | |
| "<s_Reserves & Surplus>", | |
| "</s_ADD: C.Y. LOSS>", | |
| "<s_Short-term loans and advances>", | |
| "<s_Equity and liabilities Partners' funds>", | |
| "</s_Plant & Machinery>", | |
| "</s_ADD: ADDITION>", | |
| "</s_Sundry Creditors>", | |
| "</s_Mobile (I Phone)>", | |
| "</s_Current liabilities>", | |
| "</s_Siddhi Collection>", | |
| "</s_BCCB BANK A/C NO. 1464>", | |
| "<s_Profit and loss A/c>", | |
| "</s_Cash & Bank Balannce>", | |
| "</s_Mamta Hitesh>", | |
| "</s_Trade payables>", | |
| "<s_Plant & Machinery>", | |
| "</s_Loans & Advances As Per Schedule 6>", | |
| "</s_Less: Dep@15%>", | |
| "<s_Audit Fee Payable>", | |
| "<s_Car>", | |
| "<s_Loans & Advances(Asset)>", | |
| "<s_CURRENT LIABILITIES>", | |
| "<s_Capital Account Balance>", | |
| "<s_Less: Drawings>", | |
| "<s_Mobile>", | |
| "<s_School fees>", | |
| "<s_HDFC banks-Surya Motors>", | |
| "</s_Total Computer>", | |
| "</s_GST Credit Balance>", | |
| "</s_SALARY RECEIVED>", | |
| "</s_Capital Account Balance>", | |
| "</s_Reserves and Surplus>", | |
| "<s_Total Fixed Assets>", | |
| "</s_Unsecured Loan>", | |
| "<s_Hdfc Bank-648>", | |
| "</s_Sundry Creditors As Pper Schedule 8>", | |
| "<s_Loan Given>", | |
| "</s_Properietor's Capital A/c>", | |
| "</s_Furniture & Fixtures>", | |
| "<s_SGST>", | |
| "<s_SUNDRRY CREDITORS>", | |
| "</s_Sundry Creditors(As per Annexure - C)>", | |
| "<s_Bank Accounts>", | |
| "<s_Inv-Shares>", | |
| "<s_Total Current Assets>", | |
| "<s_Insurance LIC>", | |
| "</s_Printer>", | |
| "<s_Cash & Bank Balannce>", | |
| "<s_Loans (Liability)>", | |
| "</s_Profit & Loss A/c>", | |
| "<s_Abank Accounts>", | |
| "</s_Sadabahar Developers>", | |
| "</s_Less':- Drawings>", | |
| "</s_HDFC BANK LTD A/C NO.06862020000793>", | |
| "<s_LOANS TO OTHERS>", | |
| "</s_Furniture & Fixture>", | |
| "</s_Total RESERVES & SURPLUS>", | |
| "</s_Reserves and surplus>", | |
| "</s_Total Mobile>", | |
| "<s_BCCB BANK A/C NO. 531>", | |
| "<s_CURRENT ASSETS>", | |
| "</s_Bank OD A/c(Bank OCC A/c)>", | |
| "<s_Total Cash & Bank Balance>", | |
| "<s_HDFC Bank>", | |
| "<s_Unsecured Loans>", | |
| "<s_Vijaya Bank Housing Loan>", | |
| "</s_S T Refund-14-15>", | |
| "<s_Mutual Fund>", | |
| "</s_Total Curent Assets>", | |
| "</s_RESERVES & SURPLUS>", | |
| "</s_Equity and liabilities Partners' funds>", | |
| "<s_Cash and bank balances>", | |
| "<s_MALAD SHOP>", | |
| "</s_Bank OD A/c>", | |
| "<s_Total Cash and Bank balance>", | |
| "<s_Fixed assets - tangibles assets>", | |
| "</s_Fixed Assets:- As Per Schedule 5>", | |
| "<s_Capital A/c>", | |
| "</s_Total Cash and Bank balance>", | |
| "<s_Bank Charges>", | |
| "<s_Deposits and Advances>", | |
| "</s_Inv-Gold Ornaments>", | |
| "</s_Less: Dep @ 10%>", | |
| "</s_Less-Dep@15%>", | |
| "</s_Opening Balance>", | |
| "</s_Bank Overdraft 4598>", | |
| "<s_Charbhuja Collection>", | |
| "<s_Total RESERVES & SURPLUS>", | |
| "<s_Less: Drawing>", | |
| "</s_PROVISION>", | |
| "</s_SHORT TERM CAPITAL GAIN>", | |
| "<s_Total Equipment and Tools>", | |
| "</s_CASH AND BANK BAL>", | |
| "</s_FURNITURE & FIXTURES>", | |
| "<s_Cash and Bank Balance>", | |
| "</s_Short-term Provisions>", | |
| "</s_Gold and Jewellary>", | |
| "</s_Cash on hand>", | |
| "<s_APY PREMIUM>", | |
| "</s_Sakroli>", | |
| "</s_Sundry Detors>", | |
| "<s_Cash in Hand>", | |
| "</s_INVESTMENT>", | |
| "<s_Rathod Fashion ( Advance )>", | |
| "</s_HDFC Bank>", | |
| "<s_Donation>", | |
| "<s_Current Liability>", | |
| "<s_Axis Saving Bank A/c-9510>", | |
| "<s_Trade receivables>", | |
| "<s_LOANS LIABILITY>", | |
| "<s_Bank Balance: As Per Schedule 7>", | |
| "</s_Josna P. Vaishnav>", | |
| "<s_S T Refund-14-15>", | |
| "<s_Total Laptop>", | |
| "<s_Debtors>", | |
| "<s_less: depr@15%>", | |
| "<s_SUNDRY CREDITORS>", | |
| "<s_Total Mobile>", | |
| "</s_Secured Loans>", | |
| "<s_Fixed Assets>", | |
| "<s_Balance As Per Last B/s>", | |
| "<s_Inv-Immovable Property>", | |
| "</s_Car>", | |
| "<s_Sundry Creditors>", | |
| "<s_Sakroli>", | |
| "<s_Sundry Debtors>", | |
| "</s_Sundry Debtoes>", | |
| "</s_Tools & equipments>", | |
| "</s_BIKE LOAN FROM KOTAK MAHINDRA>", | |
| "<s_JITESHBHAI DODIYA>", | |
| "</s_Axis Saving Bank A/c-9510>", | |
| "<s_Others Current Liabilities>", | |
| "</s_Loans & Liability>", | |
| "</s_Material in Hand>", | |
| "<s_Provisions>", | |
| "<s_Assets>", | |
| "<s_Inv-Gold Ornaments>", | |
| "<s_Yashwishar Sharma>", | |
| "<s_Vehicle (Bullet)>", | |
| "<s_HDFC BANK LTD A/C NO.06862020000793>", | |
| "<s_Addition>", | |
| "<s_Profit & Loss A/c>", | |
| "</s_CLOSING STOCK>", | |
| "<s_Fixed Assets:- As Per Schedule 5>", | |
| "<s_Sundry Debtors(As per Schedule 'F')>", | |
| "<s_DRAWINGS>", | |
| "</s_SBI Credit Card>", | |
| "<s_Liabilities>", | |
| "<s_CAR LOAN FROM HERO FINANCE>", | |
| "</s_Short-term loans and advances>", | |
| "</s_Deposits and Advances>", | |
| "</s_Sureshkumar Bisnoi>", | |
| "<s_Balance>", | |
| "<s_Investments>", | |
| "<s_TDCC-416>", | |
| "</s_Payble liabilities>", | |
| "</s_Duties and taxes>", | |
| "<s_Insurance>", | |
| "</s_Total Current assets>", | |
| "</s_Cash and Bank Balance>", | |
| "</s_Deffered tax Liability>", | |
| "</s_ANANDA SHIVAJI POWAR - Capital>", | |
| "</s_Loans & Advances(Asset)>", | |
| "</s_CAPITAL ACCOUNT:->", | |
| "</s_Godown Deposit>", | |
| "<s_Misc. Expenses(ASSET)>", | |
| "</s_Pari Collection>", | |
| "</s_Gold Bond - Bank of Baroda>", | |
| "<s_PROVISION>", | |
| "<s_Cash on hand>", | |
| "<s_PERSONAL LOAN AMBIT FINANCE>", | |
| "<s_BANK/CASH>", | |
| "<s_Medical Expenses>", | |
| "<s_Total Toola & Equipment>", | |
| "<s_Gst Refund>", | |
| "<s_Provisions: As Per Schedule 4>", | |
| "</s_Amount>", | |
| "<s_Gold and Jewellary>", | |
| "</s_CASH AND BANK BALANCE>", | |
| "<s_Cash>", | |
| "<s_Total Profit and Loss A/c>", | |
| "</s_Mohanlal Vaishnav>", | |
| "</s_INDUSIND CREDIT CARD>", | |
| "<s_Mutual Fund 2>", | |
| "<s_Haridas Amardas>", | |
| "</s_Total DEPOSITS & INVTS>", | |
| "</s_Electrical Fittings>", | |
| "</s_less:@10%>", | |
| "</s_Total Fridge>", | |
| "</s_CURRENT ASSETS>", | |
| "<s_Loan From TDCC Bank-187/1590>", | |
| "<s_Chunari Collection>", | |
| "<s_TDS>", | |
| "<s_Fixed Asset>", | |
| "<s_Drawing A/c>", | |
| "</s_Total Vehicle>", | |
| "</s_Office Equipments>", | |
| "<s_Household Appliances>", | |
| "<s_Deposits (Assets)>", | |
| "</s_Cash & Bank Balance>", | |
| "<s_PROP.MR AMAR BHIMA SHELAR>", | |
| "</s_Vehicle (Bullet)>", | |
| "<s_Cash at bank>", | |
| "<s_Total DEPOSITS & INVTS>", | |
| "</s_PNB Hsg Loan>", | |
| "</s_less: depr@15%>", | |
| "</s_Mutual Fund 2>", | |
| "<s_Opening Stock>", | |
| "<s_Health>", | |
| "</s_Unsecures Loans>", | |
| "</s_Bank Accounts>", | |
| "</s_Unsecured Loans>", | |
| "</s_Less: Drawings>", | |
| "</s_Assets>", | |
| "<s_Less-Drawing>", | |
| "</s_GST payables>", | |
| "</s_Unsecured Loan: As Per Schedule 3>", | |
| "</s_Total Tools & Equipments>", | |
| "<s_UNSECURED LOANS(From Family and Friends)>", | |
| "<s_Capital Account>", | |
| "<s_Sundry Creditors(As per Annexure - C)>", | |
| "<s_Total Investments>", | |
| "</s_Cash>", | |
| "</s_Loans & Advance>", | |
| "</s_Less:TDS>", | |
| "</s_Machinery>", | |
| "<s_HOUSING LOAN AAVAS FINANCE>", | |
| "<s_Total Loans (Liability)>", | |
| "</s_Profit and loss A/c>", | |
| "<s_Unsecures Loans>", | |
| "<s_Total GST Credit Balance>", | |
| "<s_Total Machinery>", | |
| "<s_Current Assets>", | |
| "<s_SBI-7114>", | |
| "</s_Current assets>", | |
| "<s_CURRENT ASSETS, LOANS and ADVANCES>", | |
| "<s_-TDS,TCS>", | |
| "</s_Provisions: As Per Schedule 4>", | |
| "<s_Computer Amount>", | |
| "</s_Unsecured Loans: Business Loan hdfc>", | |
| "</s_SHARE INVESTMENT>", | |
| "</s_Unsecured Loans(From Family and Friends)>", | |
| "<s_TDS Receivable>", | |
| "<s_CURRENT LIABILITIES & PROVISIONS>", | |
| "<s_-Audit Fees>", | |
| "</s_Total Capital Account>", | |
| "</s_Total Current liabilities>", | |
| "<s_Mohammed Khalid Khan>", | |
| "</s_Sundry Receivable>", | |
| "</s_Capital Account Amount>", | |
| "</s_FIXED ASSETS>", | |
| "<s_As per Capital account>", | |
| "<s_FIXED ASSET>", | |
| "<s_Ruby Traders>", | |
| "<s_HANSH PRAKASH NANHKU SINGH>", | |
| "<s_ADD: ADDITION>", | |
| "<s_Less:Dep@10%>", | |
| "</s_BIKE>", | |
| "</s_O/s Account Writing Charges>", | |
| "</s_Insurance>", | |
| "<s_FA-Computer-Gross>", | |
| "</s_Others Current Liabilities>", | |
| "<s_Total Furniture>", | |
| "</s_IDBI BANK>", | |
| "</s_Shailesh Dharamji Lone>", | |
| "</s_Sundry Creditors(As per Schedule 'C')>", | |
| "<s_Shailesh Dharamji Lone>", | |
| "</s_Sundry Debtors>", | |
| "<s_Deposits(Asset)>", | |
| "</s_HOUSING LOAN AAVAS FINANCE>", | |
| "</s_Addition>", | |
| "</s_School Fee>", | |
| "<s_Land & Properties>", | |
| "</s_Total CASH AND BANK BALANCE>", | |
| "</s_Total Cash and Bank Balances>", | |
| "</s_Loan Given>", | |
| "<s_Total CURRENT ASSETS>", | |
| "</s_IGST>", | |
| "<s_INVESTMENTS>", | |
| "<s_Vehicle>", | |
| "</s_CREDIT CARD BILL>", | |
| "</s_CAPITAL ACCOUNT>", | |
| "<s_Mobile Phone>", | |
| "<s_Profit From Business>", | |
| "</s_Non-current assets>", | |
| "<s_HORIZON SCHOOL Fee>", | |
| "</s_H D F C Bank>", | |
| "<s_Variable capital contribution>", | |
| "<s_Vikas Dilip Pawar>", | |
| "</s_TDS Contractors>", | |
| "</s_Vijaya Bank Housing Loan>", | |
| "</s_HORIZON SCHOOL Fee>", | |
| "<s_Laptop>", | |
| "</s_CAR LOAN FROM HERO FINANCE>", | |
| "</s_Hdfc Bank-648>", | |
| "</s_Mutual Fund>", | |
| "</s_School fees>", | |
| "</s_Dharmji Lone>", | |
| "</s_Salary>", | |
| "</s_Deposit For Flat(Rent)>", | |
| "<s_Add:Net Profit>", | |
| "</s_Furniture & Fittings>", | |
| "</s_Loand And Advances>", | |
| "</s_Vikas Dilip Pawar>", | |
| "</s_Total PROVISION>", | |
| "<s_Gyandeep Co_op. Bank (Loan)>", | |
| "</s_FA-Motor Car>", | |
| "</s_Opening Stock>", | |
| "</s_Bank Charges>", | |
| "</s_Fixed capital contribution>", | |
| "</s_BCCB BANK A/C NO. 531>", | |
| "</s_CASH IN HAND>", | |
| "<s_SANT NIRANKARI MANDAL>", | |
| "<s_PNB Hsg Loan>", | |
| "<s_Short-term Provisions>", | |
| "</s_Total Toola & Equipment>", | |
| "<s_Mobile (One Plus)>", | |
| "</s_Add- Net Profit>", | |
| "<s_FA-Motor Car>", | |
| "</s_Total Tools & Equipment>", | |
| "</s_Duties and Tax(GST Input)>", | |
| "<s_Furniture>", | |
| "<s_SHARE CAPITAL A/C.>", | |
| "</s_Paytm Bank (Loan)>", | |
| "<s_ASSETS>", | |
| "<s_Total CASH AND BANK BALANCE>", | |
| "<s_Mobile Handset>", | |
| "</s_Closing Stock>", | |
| "<s_Loans(Liability)>", | |
| "</s_Investments>", | |
| "<s_Less:Tuition Fees>", | |
| "<s_Add- Bank Interest>", | |
| "<s_Housing Loan>", | |
| "</s_Other current assets>", | |
| "</s_Sundry Debtors(Account Receivable)>", | |
| "</s_Axis Bank Ltd.>", | |
| "<s_FA-Tally-Software>", | |
| "</s_Cash in Hand>", | |
| "<s_Sundry Creditors(As per Schedule 'C')>", | |
| "</s_Less:Dep@10%>", | |
| "<s_Duties and Taxes>", | |
| "<s_Mohanlal Vaishnav>", | |
| "<s_CASH ABD BANK BALANCES>", | |
| "<s_CAPITAL A/C (As per Schedule 'A')>", | |
| "<s_Current Assets,Loans & Advances>", | |
| "<s_Deposits(Assets)>", | |
| "<s_CASH AND BANK BALANCE>", | |
| "<s_CREDIT CARD BILL>", | |
| "<s_Gold Bond - Bank of Baroda>", | |
| "<s_Total PROVISION>", | |
| "<s_Fixed assets-tangibles assets>", | |
| "<s_PROFESSIONAL FEES PAYABLE>", | |
| "<s_Gold and ornaments>", | |
| "</s_LIABILITIES>", | |
| "</s_Trade Receivables>", | |
| "</s_CGST>", | |
| "</s_GOLD & JEWELLARY>", | |
| "</s_Total Bank Balance>", | |
| "</s_MALAD SHOP>", | |
| "</s_Less:Dep@15%>", | |
| "<s_Mobile (I Phone)>", | |
| "<s_Capital Account As Per Schedule 1>", | |
| "<s_Less:Dep@15%>", | |
| "</s_Lenad>", | |
| "<s_Capital Accounts(As per Annexure - A)>", | |
| "<s_Contribution and liabilities Partners' funds>", | |
| "<s_property 1011400078.113.2.1150>", | |
| "<s_Electrical Fittings>", | |
| "</s_Business Premises>", | |
| "<s_Secured Loans>", | |
| "</s_Furniture>", | |
| "<s_Property, plant and equipment>", | |
| "<s_Cash and Bank Balances>", | |
| "<s_Less:Name Ceremony>", | |
| "<s_Total Motor Car Innova>", | |
| "<s_Mohd Kareem>", | |
| "</s_Cash and Bank Bal>", | |
| "</s_OTHER CURRENT ASSETS>", | |
| "</s_Total GST Credit Balance>", | |
| "</s_Total Contribution and liabilities Partners' funds>", | |
| "</s_Add:Net Profit>", | |
| "<s_Residential Flat>", | |
| "</s_Total Equipment and Tools>", | |
| "<s_Bank Balances(As per Schedule 'E')>", | |
| "</s_Laptop>", | |
| "</s_-Sundry debtors>", | |
| "</s_Shop No.4 1/2 Share>", | |
| "<s_Total Computer>", | |
| "<s_Deposit For Flat ( Rent )>", | |
| "<s_Printer>", | |
| "</s_Add: P&L>", | |
| "<s_Gold Bond-Bank of Baroda>", | |
| "</s_TDCC-416>", | |
| "</s_Total Cash & Bank Balance>", | |
| "</s_Total Furniture & Fixtures>", | |
| "</s_MAX LIFE INSURANCE COMPANY>", | |
| "<s_Capital account of Mr.Shailesh Dharamji Lone>", | |
| "<s_PERSONAL LOAN BCCB BANK>", | |
| "<s_Axis Bank (S B A/C 0325431>", | |
| "</s_Advance to creditors(As per Schedule 'G')>", | |
| "<s_Motor Vehicle & Bile>", | |
| "</s_Opening Bal..>", | |
| "</s_Investment>", | |
| "<s_Investment>", | |
| "</s_Commission Receiable>", | |
| "<s_Total Current liabilities>", | |
| "<s_Duties & Taxes>", | |
| "<s_Total Printer>", | |
| "<s_Mahanagar Bank - Shares>", | |
| "<s_Furniture and Fixtures>", | |
| "</s_Capital Account (Equity)>", | |
| "<s_Total Tools & equipments>", | |
| "<s_TDCC-6908>", | |
| "<s_Loans and Advances>", | |
| "</s_Loan From TDCC Bank>", | |
| "<s_less:@10%>", | |
| "<s_Add:Bank Interest>", | |
| "</s_(b)Other current liabilites>", | |
| "<s_CGST>", | |
| "<s_(a)Trade payables>", | |
| "</s_Misc. Expenses(ASSET)>", | |
| "</s_UNSECURED LOAN(As per Schedule 'B')>", | |
| "</s_Ruby Traders>", | |
| "<s_TDS Contractors>", | |
| "</s_ANANDA SHIVAJI POWAR-Capital>", | |
| "</s_Balance>", | |
| "<s_MEDICALIM>", | |
| "</s_LOANS AND ADVANCES>", | |
| "</s_Banquet Hall 2>", | |
| "</s_Gyandeep Co_op. Bank (Loan)>", | |
| "<s_CAPITAL A/C>", | |
| "<s_Inv-Regd Firms>", | |
| "</s_Capital Account>", | |
| "</s_Axis Bank (S B A/C 0325431>", | |
| "<s_Gold & Jewellery>", | |
| "</s_Axis Current Bank A/c-2993>", | |
| "</s_Current Liabilities>", | |
| "</s_(b)Reserves and surplus>", | |
| "<s_Total Investment>", | |
| "<s_Vasai Janta Sah Bank(C C A/C 303/20)>", | |
| "</s_Furniture and Fixtures>", | |
| "</s_Loans and Advances(As per Annexure - F)>", | |
| "</s_Reserves & Surplus>", | |
| "</s_AMT PAYABLE>", | |
| "</s_Less: Dep @ 15%>", | |
| "</s_HDFC BANK>", | |
| "</s_Mobile>", | |
| "<s_C/A AXIS BANK>", | |
| "<s_Total Current Liabilities>", | |
| "<s_Total LOANS & LIABILITIES>", | |
| "</s_Liabilities>", | |
| "</s_Mahanagar Bank - Shares>", | |
| "<s_Loans and Advances(As per Annexure - F)>", | |
| "<s_Loand And Advances>", | |
| "</s_PROFESSIONAL FEES PAYABLE>", | |
| "<s_Less:Dep@60%>", | |
| "<s_Unsecured Loan: As Per Schedule 3>", | |
| "</s_Housing Loan>", | |
| "<s_Fax Machine>", | |
| "</s_Health>", | |
| "</s_Computer Amount>", | |
| "</s_Kailas D Lone>", | |
| "<s_Total Tools & Equipments>", | |
| "</s_Capital account of Mr.Shailesh Dharamji Lone>", | |
| "</s_Total Investment>", | |
| "<s_Less':- Drawings>", | |
| "</s_Gold Loan (Hdfc Bank)>", | |
| "</s_Cash and bank balances>", | |
| "</s_Mohammed Khalid Khan>", | |
| "<s_MAX LIFE INSURANCE COMPANY>", | |
| "</s_FD IN BCCB BANK>", | |
| "</s_Provisions>", | |
| "<s_INDUSIND Bank(LAP Loan)>", | |
| "<s_Business Premises>", | |
| "</s_Deposits (Asset)>", | |
| "<s_TDS Receivable A.Y. 2021-22>", | |
| "</s_LOANS & ADVANCES>", | |
| "<s_RBL Bank>", | |
| "<s_Furniture & Fitting>", | |
| "<s_Closing Stock>", | |
| "<s_Fixed Assets(As per Annexure - E)>", | |
| "</s_Loans and advances>", | |
| "<s_CASH ON HAND...>", | |
| "<s_Residential House>", | |
| "<s_LOANS AND ADVANCES>", | |
| "</s_American Exp Credit Card>", | |
| "<s_Secured Loan: As Per Schedule 2>", | |
| "</s_Total Current Assets>", | |
| "</s_Professional Tax Payable>", | |
| "</s_Inventories>", | |
| "</s_CAPITAL A/C>", | |
| "<s_(b)Reserves and surplus>", | |
| "<s_Opening Balance>", | |
| "</s_Furniture & Fitting>", | |
| "</s_Rathod Fashion ( Advance )>", | |
| "</s_Secured Loan: As Per Schedule 2>", | |
| "<s_Add:Net Profit as per P&L>", | |
| "</s_LIC MONEY BACK>", | |
| "<s_LOANS & ADVANCES>", | |
| "<s_(a) Partners' capital account>", | |
| "</s_Add- Bank Interest>", | |
| "</s_Land & Properties>", | |
| "</s_CAR LOAN FROM TATA MOTORS>", | |
| "<s_CASH IN HAND>", | |
| "</s_SANT NIRANKARI MANDAL>", | |
| "<s_OPENING BALANCE>", | |
| "</s_UNSECURED LOANS(From Family and Friends)>", | |
| "<s_Non-current assets>", | |
| "</s_Residential Flat>", | |
| "<s_Secured Loan(sch->", | |
| "<s_SBI Credit Card>", | |
| "</s_Self Assestment Tax Paid Fy 19-20>", | |
| "</s_Gold Bond-Bank of Baroda>", | |
| "</s_(c)Short-term provisions>", | |
| "<s_Current Liabilities>", | |
| "<s_GOLD & JEWELLARY>", | |
| "</s_Vehicles(Bullet)>", | |
| "</s_HDFC banks-Surya Motors>", | |
| "</s_INDUSIND Bank(LAP Loan)>", | |
| "<s_Fridge>", | |
| "<s_SHARE INVESTMENT>", | |
| "<s_FIXED DEPOSIT>", | |
| "</s_Unsecured Loan(As per Annexure - B)>", | |
| "<s_Vasai Hanta Sahkari Bank (6167)>", | |
| "<s_H D F C Bank>", | |
| "<s_ANANDA SHIVAJI POWAR-Capital>", | |
| "</s_Mahakali Collection>", | |
| "<s_-Axis Bank Personal Loan>", | |
| "</s_(a) Partners' capital account>", | |
| "<s_LIC MONEY BACK>", | |
| "</s_Commission Receivable>", | |
| "</s_Deposits(Asset)>", | |
| "<s_OTHER CURRENT ASSETS>", | |
| "</s_Fd>", | |
| "<s_Trade Receivables>", | |
| "</s_Total Loans(Liability).>", | |
| "</s_Other current liabilites>", | |
| "<s_Tools & Equipment>", | |
| "<s_Less:Medical Exp>", | |
| "</s_PROP.MR AMAR BHIMA SHELAR>", | |
| "<s_Inv-LIP>", | |
| "</s_Loans & Advances(Assets)>", | |
| "</s_Haridas Amardas>", | |
| "<s_Kailash Joharsingh Rathod>", | |
| "</s_Residential flat>", | |
| "</s_Computer & printer>", | |
| "<s_Office Equipments>", | |
| "</s_Partners current account>", | |
| "</s_Insurance LIC>", | |
| "<s_CAPITAL ACCOUNT>", | |
| "</s_LOANS LIABILITY>", | |
| "</s_As per Capital account>", | |
| "<s_Sureshkumar Bisnoi>", | |
| "<s_Flat No. 706 Share Half>", | |
| "<s_Total Loans(Liability).>" | |
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