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{ |
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{ |
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"content": "</s_Audit Fee Payable>", |
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}, |
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{ |
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"content": "<s_SECURED LOAN>", |
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}, |
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{ |
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"content": "<s_Total Loans(Liability)>", |
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}, |
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{ |
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"content": "</s_Loans (Liability)>", |
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}, |
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{ |
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"content": "</s_Partners contribution>", |
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}, |
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{ |
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"content": "</s_Fixed assets - tangibles assets>", |
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}, |
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{ |
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{ |
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"content": "<s_Gold Loan ( Axis Bank )>", |
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{ |
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"content": "<s_Unsecured Loan>", |
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}, |
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{ |
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"content": "<s_Less: Dep @ 10%>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Loan From TDCC Bank-187/1590>", |
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{ |
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"content": "</s_PERSONAL LOAN BCCB BANK>", |
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}, |
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{ |
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{ |
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"content": "</s_Heena Shankarlal>", |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Less: Dep@15%>", |
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}, |
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{ |
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"content": "</s_Motor Vehicle & Bile>", |
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}, |
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{ |
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"content": "<s_FD IN BCCB BANK>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Motor Car Innova>", |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Furniture & Fixtures>", |
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}, |
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{ |
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"content": "</s_Capital A/C>", |
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}, |
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{ |
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"content": "</s_Tools & Equipment>", |
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}, |
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{ |
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"content": "</s_Duties & Taxes>", |
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}, |
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{ |
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"content": "<s_LOANS & LIABILITY>", |
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}, |
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{ |
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"content": "</s_Computer & Printer>", |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Total Furniture & Fittings>", |
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{ |
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}, |
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{ |
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"content": "<s_Unsecured Loans: Business Loan hdfc>", |
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{ |
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{ |
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{ |
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{ |
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}, |
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{ |
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"content": "</s_Gst Refund>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Intrest on Gold Bond>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Vasai Hanta Sahkari Bank (6167)>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_-Sundry Creditors>", |
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}, |
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{ |
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"content": "<s_UNSECURED LOANS>", |
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}, |
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{ |
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"content": "</s_Jewellary>", |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Siddhi Collection>", |
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}, |
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{ |
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"content": "</s_-TDS,TCS>", |
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}, |
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{ |
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"content": "</s_Inv-Regd Firms>", |
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}, |
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{ |
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"content": "<s_Unsecured Loans(From Family and Friends)>", |
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}, |
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{ |
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"content": "<s_Sundry Debtoes>", |
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}, |
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{ |
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"content": "</s_SECURED LOAN>", |
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}, |
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{ |
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"content": "</s_FA-Tally-Software>", |
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}, |
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{ |
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"content": "</s_SUNDRY DEBTORS>", |
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}, |
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{ |
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"content": "</s_Mukeshkumar Vaishnav>", |
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}, |
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{ |
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"content": "<s_Sundry Creditors As Pper Schedule 8>", |
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}, |
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{ |
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"content": "<s_TDC042>", |
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}, |
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{ |
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"content": "<s_Duties and taxes>", |
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}, |
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{ |
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"content": "</s_SGST>", |
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}, |
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{ |
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"content": "</s_Debtors>", |
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}, |
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{ |
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"content": "<s_Kailas D Lone>", |
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}, |
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{ |
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"content": "<s_Cash Bank Balance>", |
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}, |
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{ |
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"content": "</s_Less:Depreciation>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Less: Drawing>", |
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}, |
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{ |
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"content": "</s_Cash in hand>", |
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}, |
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{ |
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"content": "</s_Deposits, Loans & Advances>", |
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}, |
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{ |
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"content": "</s_Total Laptop>", |
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}, |
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{ |
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"content": "</s_Share Capital>", |
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}, |
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{ |
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"content": "<s_IT REFUND>", |
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}, |
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{ |
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"content": "</s_Fixed Asset>", |
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}, |
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{ |
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"content": "<s_Amount>", |
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}, |
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{ |
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"content": "</s_Gold and ornaments>", |
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}, |
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{ |
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"content": "</s_Total Fixed Assets>", |
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}, |
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{ |
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"content": "<s_Closing stock>", |
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}, |
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{ |
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"content": "<s_Partners current account>", |
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}, |
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{ |
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"content": "<s_Vat Tax Refund>", |
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}, |
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{ |
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"content": "<s_BORROWED FUND>", |
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}, |
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{ |
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"content": "<s_Computer & printer>", |
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}, |
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{ |
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"content": "<s_Loans and advances(Asset)>", |
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}, |
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{ |
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"content": "</s_Total Profit and Loss A/c>", |
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}, |
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{ |
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"content": "<s_Machinery>", |
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}, |
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{ |
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"content": "</s_Chunari Collection>", |
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}, |
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{ |
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"content": "<s_Unsecured loan from relative>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Inv-LIP>", |
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}, |
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{ |
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"content": "</s_CURRENT LIABILITY>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Trade Creditors>", |
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}, |
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{ |
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"content": "<s_Secured Loan>", |
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}, |
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{ |
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"content": "</s_Contribution and liabilities Partners' funds>", |
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"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loans and Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Deposits>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Tds on Sales>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less-Dep@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Computer & Printer>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_JEWELLERY>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_FA-Motor-Cycle-Gross>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Trade payables>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CASH & BANK BAL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash and bank balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Shop No.4 1/2 Share>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Variable capital contribution>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HDFC banks-Meghal Publication>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Fixed Assets(As per Annexure - E)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Deffered tax Liability>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_-Audit Fees>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Building>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_FA-Computer-Gross>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Opening balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_less : depr@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Drawings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Mobile Handset>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Other current assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total of Capital account>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Professional Tax Payable>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_(c)Short-term provisions>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_JEWELLERY>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Motor Car Innova>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_As per Capital A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less: Depreciation>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Self Assestment Tax Paid Fy 19-20>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_IDBI BANK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Pari Collection>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_JITESHBHAI DODIYA>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less-Depriciation>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_LIABILITIES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CLOSING STOCK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_C/A AXIS BANK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_-Sundry debtors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Computer>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_INVESTMENT>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Vasai Janta Sah Bank(C C A/C 303/33)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_LOANS & LIABILITIES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Dividend>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less Drawings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_SB Interest>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Self Assestment Tax Paid Fy 20-21>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loan From TDCC Bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Fixed capital contribution>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_ADD: C.Y. LOSS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_(AS PER SCHEDULE 'A')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Capital Account (Equity)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Furniture & Fixture>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry creditors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Residential flat>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Capital Accounts(As per Annexure - A)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_DRAWINGS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Capital Account As Per Schedule 1>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Fd>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Reserves and surplus>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_FA-Motor-Cycle-Gross>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Fixed Assets(Immovable Properties)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Computer>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Balance As Per Last B/s>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Medical Exp>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash-in-Hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CURRENT ASSETS, LOANS & ADVANCES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_BIKE LOAN FROM KOTAK MAHINDRA>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_property 1011400078.113.2.1150>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Inventories>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Fridge>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Godown Deposit>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CURRENT ASSETS, LOANS & ADVANCES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Intrest on housing loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Medical Expenses>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash and Bank Bal>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_TOTAL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_SUNDRY DEBTORS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_UNSECURED LOAN(As per Schedule 'B')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_BANK/CASH>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Unsecured loan from relative>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Advance To Supplier>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Flat No. 706 Share Half>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Paytm Bank (Loan)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Secured Loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_ADD:ADDITION>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Closing stock>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loans & Advances As Per Schedule 6>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Fixed Assets(Immovable Properties)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Equity and liabilities Partners' funds>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_HDFC Banks>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_TDC-679>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Add: P&L>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_(AS PER SCHEDULE 'A')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_GST Credit Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_PROP.MR. AMAR BHIMA SHELAR>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Axis Current Bank A/c-2993>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Drawing A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mamta Hitesh>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Gold Loan ( Axis Bank )>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_(a)Trade payables>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Fixed Assets(Immovable Properties)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_APY PREMIUM>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CASH AND BANK BAL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Commission Receiable>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Vat Tax Refund>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_DEPOSITS & INVTS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less: Depreciation@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Intrest on Gold Bond>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_-GST Payble>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Secured Loan(sch->", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_HDFC CREDIT CARD>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_TDC042>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Current Period>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Mahaveer Agrawal>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less-Depriciation>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Fridge>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loans and advances(Asset)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HDFC CREDIT CARD>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Current Period>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less:Drawings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Heena Shankarlal>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash and Bank Balances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Josna P. Vaishnav>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Advance to creditors(As per Schedule 'G')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Vehicle>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_-Axis Bank Car loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Furniture & Fixtures>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Vasai Janta Sah Bank(C C A/C 303/33)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Charbhuja Collection>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Deposits(Assets)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_RBL Bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Loans(Liability)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Printer>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Investments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Opening balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sewing Machines>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mr. Pradeepkumar M. Vaishnav>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mukeshkumar Vaishnav>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Shop Deposit>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Add:Net Profit for the year>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_ADD:ADDITION>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Capital A/C>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Current liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_DEPOSITS & INVTS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Furniture & Fixture Amount>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash in hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Bank Balance: As Per Schedule 7>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less:Medical Exp>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_As per Capital A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_TDS Receivable>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Salary>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Self Assestment Tax Paid Fy 20-21>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less Drawings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Gold>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_American Exp Credit Card>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Sundry Detors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CURRENT LIABILITIES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less:Name Ceremony>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total of Capital account>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_O/s Liabilities(As per Annexure - D)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_GST Refund>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_UNSECURED LOANS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less:Depreciation>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_(b)Other current liabilites>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less:Drawings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Vehicle>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Deposit For Flat(Rent)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Gold Loan (Hdfc Bank)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Other current liabilites>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loans and Advances(Asset)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Loans (Liability)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash-in-hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Profit From Business>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_LOANS & LIABILITY>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Vasai Janta Sah Bank(C C A/C 303/20)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Dnyaneshwar>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loan From United Petro Finance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total CURRENT ASSETS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HDFC Banks>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Tools & Equipments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_INDUSIND CREDIT CARD>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_ASSETS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Tools & equipments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Medical Exp>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_-Axis Bank Personal Loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_GST payables>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loans & Advance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Fixed assets-tangibles assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loans(Liability)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_SBI-7114>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_LOANS & LIABILITIES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Donation>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash & Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Tds on Sales>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Capital Account>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Current Assets,Loans & Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Equity and liabilities Partners' funds>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Equipments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Govt. Securities & FDR's>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Abank Accounts>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Commission Receivable>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Tools & Equipment>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Equipment and Tools>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Vehicles(Bullet)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Fax Machine>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Furniture & Fixture Amount>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mahaveer Agrawal>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Dnyaneshwar>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_RATNAKAR BANK LTD>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Deposit For Flat ( Rent )>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash-in-Hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Current assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Current Assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Capital Account(sch->", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_FIXED ASSET>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Add:Bank Interest>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less:Transferred>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Fixed Assets(Immovable Properties)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Bank Interest>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Gold>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less: Depreciation@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Building>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_SUNDRY CREDITORS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loans & Liability>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_-Axis Bank Car loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Material in Hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Trade Creditors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less:Tuition Fees>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Bank OD A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Secured Loan Bank Term Loan from The Mahanagar Co-Op Bank Ltd>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less:Dep@60%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash In Hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loans and Advances(Asset)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Suspense A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Furniture & Fixture>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Mobile Phone>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_TDS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Residential House>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_-Sundry Creditors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CASH ON HAND...>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Payble liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Trade receivables>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less:TDS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Bank Balances(As per Schedule 'E')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Jewellary>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Debtors(As per Schedule 'F')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Add:Net Profit for the year>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Capital A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Current Liabilitites>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_INVESTMENTS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash at bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Reserves and Surplus>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Deposits (Assets)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Capital Account Amount>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_O/s Liabilities(As per Annexure - D)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_-GST Payble>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Add:Net Profit as per P&L>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loans and advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Yashwishar Sharma>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HANSH PRAKASH NANHKU SINGH>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less Transferred>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Gold & Jewellery>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_FIXED ASSETS(As per Schedule 'D')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_SUNDRRY CREDITORS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_O/s Account Writing Charges>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CAPITAL ACCOUNT:->", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Current Liabilitites>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Add- Net Profit>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Axis Bank Ltd.>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CURRENT LIABILITIES & PROVISIONS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_FIXED ASSETS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Advance To Supplier>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Furniture>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_TDC-679>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CASH & BANK BAL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Curent Assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Deposits, Loans & Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_less : depr@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Household Appliances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CURRENT LIABILITY>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_BORROWED FUND>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_HDFC BANK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Mobile (One Plus)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash In Hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_PROP.MR. AMAR BHIMA SHELAR>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less: Dep @ 15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Sundry creditors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CASH ABD BANK BALANCES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_TDCC-6908>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total LOANS & LIABILITIES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Tools & Equipments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Sundry Receivable>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Property Plants and Equipments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loans & Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Machinery>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Motor Car Innova>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Inv-Shares>", |
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}, |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Total Bank Balance>", |
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}, |
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{ |
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"content": "<s_AMT PAYABLE>", |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Banquet Hall 2>", |
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}, |
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{ |
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"content": "</s_Mr. Pradeepkumar M. Vaishnav>", |
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}, |
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{ |
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"content": "</s_Kailash Joharsingh Rathod>", |
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}, |
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{ |
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"content": "</s_Shop Deposit>", |
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}, |
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{ |
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"content": "<s_CAR LOAN FROM TATA MOTORS>", |
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}, |
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{ |
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"content": "</s_TDS Receivable A.Y. 2021-22>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_IT REFUND>", |
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}, |
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{ |
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"content": "</s_Total Furniture & Fittings>", |
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}, |
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{ |
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"content": "</s_PERSONAL LOAN AMBIT FINANCE>", |
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}, |
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{ |
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"content": "</s_Drawings>", |
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}, |
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{ |
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"content": "<s_Current assets>", |
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}, |
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{ |
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"content": "</s_Fixed assets>", |
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}, |
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{ |
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"content": "</s_GST Refund>", |
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}, |
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{ |
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"content": "<s_IGST>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Capital Account of RAEES KHAN>", |
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}, |
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{ |
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"content": "<s_RATNAKAR BANK LTD>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_BIKE>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Sewing Machines>", |
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}, |
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{ |
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"content": "<s_SHORT TERM CAPITAL GAIN>", |
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}, |
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{ |
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"content": "</s_Current Liability>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_CAPITAL A/C (As per Schedule 'A')>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_ANANDA SHIVAJI POWAR - Capital>", |
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}, |
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{ |
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"content": "<s_Sadabahar Developers>", |
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}, |
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{ |
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"content": "<s_Partners contribution>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Mohd Kareem>", |
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}, |
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{ |
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{ |
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}, |
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{ |
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}, |
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{ |
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{ |
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{ |
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}, |
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{ |
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{ |
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}, |
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{ |
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}, |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_ADD: ADDITION>", |
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}, |
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{ |
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"content": "</s_Sundry Creditors>", |
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}, |
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{ |
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"content": "</s_Mobile (I Phone)>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Siddhi Collection>", |
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}, |
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{ |
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"content": "</s_BCCB BANK A/C NO. 1464>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Loans & Advances As Per Schedule 6>", |
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}, |
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{ |
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"content": "</s_Less: Dep@15%>", |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Car>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_Less: Drawings>", |
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}, |
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{ |
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}, |
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{ |
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"content": "<s_School fees>", |
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}, |
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{ |
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"content": "<s_HDFC banks-Surya Motors>", |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_GST Credit Balance>", |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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}, |
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{ |
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"content": "</s_Unsecured Loan>", |
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}, |
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{ |
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"content": "<s_Hdfc Bank-648>", |
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}, |
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{ |
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"content": "</s_Sundry Creditors As Pper Schedule 8>", |
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"lstrip": false, |
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"rstrip": false, |
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}, |
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{ |
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"content": "<s_Loan Given>", |
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}, |
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{ |
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"content": "</s_Properietor's Capital A/c>", |
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}, |
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{ |
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"content": "</s_Furniture & Fixtures>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_SGST>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_SUNDRRY CREDITORS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Creditors(As per Annexure - C)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Bank Accounts>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Inv-Shares>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Current Assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Insurance LIC>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Printer>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash & Bank Balannce>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loans (Liability)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Profit & Loss A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Abank Accounts>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sadabahar Developers>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less':- Drawings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HDFC BANK LTD A/C NO.06862020000793>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_LOANS TO OTHERS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Furniture & Fixture>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total RESERVES & SURPLUS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Reserves and surplus>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Mobile>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_BCCB BANK A/C NO. 531>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CURRENT ASSETS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Bank OD A/c(Bank OCC A/c)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Cash & Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_HDFC Bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Unsecured Loans>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Vijaya Bank Housing Loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_S T Refund-14-15>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mutual Fund>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Curent Assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_RESERVES & SURPLUS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Equity and liabilities Partners' funds>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash and bank balances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_MALAD SHOP>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Bank OD A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Cash and Bank balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Fixed assets - tangibles assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Fixed Assets:- As Per Schedule 5>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Capital A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Cash and Bank balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Bank Charges>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Deposits and Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Inv-Gold Ornaments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less: Dep @ 10%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less-Dep@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Opening Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Bank Overdraft 4598>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Charbhuja Collection>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total RESERVES & SURPLUS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less: Drawing>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_PROVISION>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_SHORT TERM CAPITAL GAIN>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Equipment and Tools>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CASH AND BANK BAL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_FURNITURE & FIXTURES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash and Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Short-term Provisions>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Gold and Jewellary>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash on hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_APY PREMIUM>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sakroli>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Detors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash in Hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_INVESTMENT>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Rathod Fashion ( Advance )>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HDFC Bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Donation>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Current Liability>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Axis Saving Bank A/c-9510>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Trade receivables>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_LOANS LIABILITY>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Bank Balance: As Per Schedule 7>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Josna P. Vaishnav>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_S T Refund-14-15>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Laptop>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Debtors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_less: depr@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_SUNDRY CREDITORS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Mobile>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Secured Loans>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Fixed Assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Balance As Per Last B/s>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Inv-Immovable Property>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Car>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Sundry Creditors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Sakroli>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Sundry Debtors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Debtoes>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Tools & equipments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_BIKE LOAN FROM KOTAK MAHINDRA>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_JITESHBHAI DODIYA>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Axis Saving Bank A/c-9510>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Others Current Liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loans & Liability>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Material in Hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Provisions>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Inv-Gold Ornaments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Yashwishar Sharma>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Vehicle (Bullet)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_HDFC BANK LTD A/C NO.06862020000793>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Addition>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Profit & Loss A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CLOSING STOCK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Fixed Assets:- As Per Schedule 5>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Sundry Debtors(As per Schedule 'F')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_DRAWINGS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_SBI Credit Card>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CAR LOAN FROM HERO FINANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Short-term loans and advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Deposits and Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sureshkumar Bisnoi>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Investments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_TDCC-416>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Payble liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Duties and taxes>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Insurance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Current assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash and Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Deffered tax Liability>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_ANANDA SHIVAJI POWAR - Capital>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loans & Advances(Asset)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CAPITAL ACCOUNT:->", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Godown Deposit>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Misc. Expenses(ASSET)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Pari Collection>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Gold Bond - Bank of Baroda>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_PROVISION>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash on hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_PERSONAL LOAN AMBIT FINANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_BANK/CASH>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Medical Expenses>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Toola & Equipment>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Gst Refund>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Provisions: As Per Schedule 4>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Amount>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Gold and Jewellary>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CASH AND BANK BALANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Cash>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Profit and Loss A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Mohanlal Vaishnav>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_INDUSIND CREDIT CARD>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mutual Fund 2>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Haridas Amardas>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total DEPOSITS & INVTS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Electrical Fittings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_less:@10%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Total Fridge>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_CURRENT ASSETS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
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"content": "<s_Loan From TDCC Bank-187/1590>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Chunari Collection>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_TDS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "<s_Fixed Asset>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "<s_Drawing A/c>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Total Vehicle>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "</s_Office Equipments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Household Appliances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Deposits (Assets)>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Cash & Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_PROP.MR AMAR BHIMA SHELAR>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Vehicle (Bullet)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash at bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Total DEPOSITS & INVTS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_PNB Hsg Loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_less: depr@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Mutual Fund 2>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Opening Stock>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "<s_Health>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Unsecures Loans>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Bank Accounts>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Unsecured Loans>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "</s_Less: Drawings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Assets>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Less-Drawing>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_GST payables>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Unsecured Loan: As Per Schedule 3>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Total Tools & Equipments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_UNSECURED LOANS(From Family and Friends)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Capital Account>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "<s_Sundry Creditors(As per Annexure - C)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "<s_Total Investments>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "</s_Cash>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "</s_Loans & Advance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Less:TDS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Machinery>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_HOUSING LOAN AAVAS FINANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Total Loans (Liability)>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "</s_Profit and loss A/c>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Unsecures Loans>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Total GST Credit Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Total Machinery>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Current Assets>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_SBI-7114>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Current assets>", |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_CURRENT ASSETS, LOANS and ADVANCES>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_-TDS,TCS>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "</s_Provisions: As Per Schedule 4>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Computer Amount>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Unsecured Loans: Business Loan hdfc>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "</s_SHARE INVESTMENT>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Unsecured Loans(From Family and Friends)>", |
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"lstrip": false, |
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"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_TDS Receivable>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CURRENT LIABILITIES & PROVISIONS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_-Audit Fees>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Capital Account>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Current liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mohammed Khalid Khan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Receivable>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Capital Account Amount>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_FIXED ASSETS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_As per Capital account>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_FIXED ASSET>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Ruby Traders>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_HANSH PRAKASH NANHKU SINGH>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_ADD: ADDITION>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less:Dep@10%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_BIKE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_O/s Account Writing Charges>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Insurance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_FA-Computer-Gross>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Others Current Liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Furniture>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_IDBI BANK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Shailesh Dharamji Lone>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Creditors(As per Schedule 'C')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Shailesh Dharamji Lone>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Debtors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Deposits(Asset)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HOUSING LOAN AAVAS FINANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Addition>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_School Fee>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Land & Properties>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total CASH AND BANK BALANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Cash and Bank Balances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loan Given>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total CURRENT ASSETS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_IGST>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_INVESTMENTS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Vehicle>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CREDIT CARD BILL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CAPITAL ACCOUNT>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mobile Phone>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Profit From Business>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Non-current assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_HORIZON SCHOOL Fee>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_H D F C Bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Variable capital contribution>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Vikas Dilip Pawar>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_TDS Contractors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Vijaya Bank Housing Loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HORIZON SCHOOL Fee>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Laptop>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CAR LOAN FROM HERO FINANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Hdfc Bank-648>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Mutual Fund>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_School fees>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Dharmji Lone>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Salary>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Deposit For Flat(Rent)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Add:Net Profit>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Furniture & Fittings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Loand And Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Vikas Dilip Pawar>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total PROVISION>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Gyandeep Co_op. Bank (Loan)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_FA-Motor Car>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Opening Stock>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Bank Charges>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Fixed capital contribution>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_BCCB BANK A/C NO. 531>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CASH IN HAND>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_SANT NIRANKARI MANDAL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_PNB Hsg Loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Short-term Provisions>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Toola & Equipment>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mobile (One Plus)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Add- Net Profit>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_FA-Motor Car>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Tools & Equipment>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Duties and Tax(GST Input)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Furniture>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_SHARE CAPITAL A/C.>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Paytm Bank (Loan)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_ASSETS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total CASH AND BANK BALANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mobile Handset>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Closing Stock>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loans(Liability)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Investments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less:Tuition Fees>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Add- Bank Interest>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Housing Loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Other current assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Sundry Debtors(Account Receivable)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Axis Bank Ltd.>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_FA-Tally-Software>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash in Hand>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Sundry Creditors(As per Schedule 'C')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less:Dep@10%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Duties and Taxes>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mohanlal Vaishnav>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CASH ABD BANK BALANCES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CAPITAL A/C (As per Schedule 'A')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Current Assets,Loans & Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Deposits(Assets)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CASH AND BANK BALANCE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_CREDIT CARD BILL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Gold Bond - Bank of Baroda>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total PROVISION>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Fixed assets-tangibles assets>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_PROFESSIONAL FEES PAYABLE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Gold and ornaments>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_LIABILITIES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Trade Receivables>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_CGST>", |
|
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|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_GOLD & JEWELLARY>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_MALAD SHOP>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Less:Dep@15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Mobile (I Phone)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Capital Account As Per Schedule 1>", |
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|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Less:Dep@15%>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Lenad>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Capital Accounts(As per Annexure - A)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Contribution and liabilities Partners' funds>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_property 1011400078.113.2.1150>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Electrical Fittings>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Business Premises>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Secured Loans>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Furniture>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Property, plant and equipment>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Cash and Bank Balances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Less:Name Ceremony>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Motor Car Innova>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Mohd Kareem>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash and Bank Bal>", |
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|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_OTHER CURRENT ASSETS>", |
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|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total GST Credit Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Contribution and liabilities Partners' funds>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Add:Net Profit>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Residential Flat>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Equipment and Tools>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Bank Balances(As per Schedule 'E')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Laptop>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_-Sundry debtors>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Shop No.4 1/2 Share>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Computer>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Deposit For Flat ( Rent )>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Printer>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Add: P&L>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Gold Bond-Bank of Baroda>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_TDCC-416>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Cash & Bank Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Total Furniture & Fixtures>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_MAX LIFE INSURANCE COMPANY>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Capital account of Mr.Shailesh Dharamji Lone>", |
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|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_PERSONAL LOAN BCCB BANK>", |
|
"lstrip": false, |
|
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|
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|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Axis Bank (S B A/C 0325431>", |
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|
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|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Advance to creditors(As per Schedule 'G')>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Motor Vehicle & Bile>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Opening Bal..>", |
|
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|
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|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Investment>", |
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|
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|
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}, |
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{ |
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"content": "<s_Investment>", |
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}, |
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{ |
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"content": "</s_Commission Receiable>", |
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|
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|
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|
"single_word": false |
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}, |
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{ |
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"content": "<s_Total Current liabilities>", |
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|
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|
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|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Duties & Taxes>", |
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"lstrip": false, |
|
"normalized": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "<s_Total Printer>", |
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|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Mahanagar Bank - Shares>", |
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|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Furniture and Fixtures>", |
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|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Capital Account (Equity)>", |
|
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|
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|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Total Tools & equipments>", |
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"lstrip": false, |
|
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|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
|
"content": "<s_TDCC-6908>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Loans and Advances>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
|
"content": "</s_Loan From TDCC Bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_less:@10%>", |
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|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
|
"content": "<s_Add:Bank Interest>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
|
"content": "</s_(b)Other current liabilites>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "<s_CGST>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "<s_(a)Trade payables>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
|
"content": "</s_Misc. Expenses(ASSET)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_UNSECURED LOAN(As per Schedule 'B')>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "</s_Ruby Traders>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
|
"content": "<s_TDS Contractors>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
|
"content": "</s_ANANDA SHIVAJI POWAR-Capital>", |
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|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Balance>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_MEDICALIM>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_LOANS AND ADVANCES>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
|
"content": "</s_Banquet Hall 2>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Gyandeep Co_op. Bank (Loan)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_CAPITAL A/C>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "<s_Inv-Regd Firms>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Capital Account>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Axis Bank (S B A/C 0325431>", |
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"lstrip": false, |
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"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Gold & Jewellery>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
|
"content": "</s_Axis Current Bank A/c-2993>", |
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|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
|
"content": "</s_Current Liabilities>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "</s_(b)Reserves and surplus>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Total Investment>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Vasai Janta Sah Bank(C C A/C 303/20)>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Furniture and Fixtures>", |
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"lstrip": false, |
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"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Loans and Advances(As per Annexure - F)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "</s_Reserves & Surplus>", |
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"lstrip": false, |
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"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_AMT PAYABLE>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
|
"content": "</s_Less: Dep @ 15%>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_HDFC BANK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Mobile>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_C/A AXIS BANK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total Current Liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Total LOANS & LIABILITIES>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Liabilities>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Mahanagar Bank - Shares>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loans and Advances(As per Annexure - F)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Loand And Advances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_PROFESSIONAL FEES PAYABLE>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Less:Dep@60%>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Unsecured Loan: As Per Schedule 3>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Housing Loan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_Fax Machine>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "</s_Health>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Computer Amount>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Kailas D Lone>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Total Tools & Equipments>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Capital account of Mr.Shailesh Dharamji Lone>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Total Investment>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
|
"content": "<s_Less':- Drawings>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Gold Loan (Hdfc Bank)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "</s_Cash and bank balances>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Mohammed Khalid Khan>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_MAX LIFE INSURANCE COMPANY>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "</s_FD IN BCCB BANK>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Provisions>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
|
{ |
|
"content": "<s_INDUSIND Bank(LAP Loan)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Business Premises>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Deposits (Asset)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_TDS Receivable A.Y. 2021-22>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_LOANS & ADVANCES>", |
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"lstrip": false, |
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"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_RBL Bank>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "<s_Furniture & Fitting>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Closing Stock>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "<s_Fixed Assets(As per Annexure - E)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
|
"content": "</s_Loans and advances>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_CASH ON HAND...>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Residential House>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_LOANS AND ADVANCES>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_American Exp Credit Card>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Secured Loan: As Per Schedule 2>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "</s_Total Current Assets>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Professional Tax Payable>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Inventories>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_CAPITAL A/C>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_(b)Reserves and surplus>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Opening Balance>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "</s_Furniture & Fitting>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Rathod Fashion ( Advance )>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Secured Loan: As Per Schedule 2>", |
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"lstrip": false, |
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"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Add:Net Profit as per P&L>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "</s_LIC MONEY BACK>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_LOANS & ADVANCES>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_(a) Partners' capital account>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Add- Bank Interest>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "</s_Land & Properties>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "</s_CAR LOAN FROM TATA MOTORS>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "<s_CASH IN HAND>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_SANT NIRANKARI MANDAL>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_OPENING BALANCE>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "</s_UNSECURED LOANS(From Family and Friends)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "<s_Non-current assets>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Residential Flat>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Secured Loan(sch->", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "<s_SBI Credit Card>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "</s_Self Assestment Tax Paid Fy 19-20>", |
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"lstrip": false, |
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"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Gold Bond-Bank of Baroda>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_(c)Short-term provisions>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
|
}, |
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{ |
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"content": "<s_Current Liabilities>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_GOLD & JEWELLARY>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Vehicles(Bullet)>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_HDFC banks-Surya Motors>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_INDUSIND Bank(LAP Loan)>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Fridge>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_SHARE INVESTMENT>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_FIXED DEPOSIT>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "</s_Unsecured Loan(As per Annexure - B)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
|
}, |
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{ |
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"content": "<s_Vasai Hanta Sahkari Bank (6167)>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
|
"single_word": false |
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}, |
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{ |
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"content": "<s_H D F C Bank>", |
|
"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_ANANDA SHIVAJI POWAR-Capital>", |
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"lstrip": false, |
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"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Mahakali Collection>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_-Axis Bank Personal Loan>", |
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"lstrip": false, |
|
"normalized": false, |
|
"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_(a) Partners' capital account>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_LIC MONEY BACK>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Commission Receivable>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Deposits(Asset)>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_OTHER CURRENT ASSETS>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Fd>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Trade Receivables>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Total Loans(Liability).>", |
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"lstrip": false, |
|
"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Other current liabilites>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Tools & Equipment>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Less:Medical Exp>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_PROP.MR AMAR BHIMA SHELAR>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Inv-LIP>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Loans & Advances(Assets)>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Haridas Amardas>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "<s_Kailash Joharsingh Rathod>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Residential flat>", |
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"lstrip": false, |
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"normalized": false, |
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"rstrip": false, |
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"single_word": false |
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}, |
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{ |
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"content": "</s_Computer & printer>", |
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