T.Amount 0.

00|
0.00 0.00 0.00| 2,049,167.00
145,389.72 2,194,556.72
T.Amount

0.000.000.00|
Amount 0.000.00|

Amount

Co, V.Madhusadhas
CartaredQ
Acountaanta
& Partoer
A/c
31-03-2013 R,
31-J-2013
Sales
Accounts trading P.
Stock
Closing Ac
Particular
S,
Insurance Partners
from
Claimed
ENDEDfrom
M.
ENDED Co.
Ltd.
Insurance tor
Finished
Goods b/d
Sales
Carbon Material to
YEAR
M/SYEARParticular Sales
INDUSTRIES
GREENATURE LDO Steel
Sales Profit India
United c/d
THE Loss
Raw Gross Total
THE FOR Net
FOR
By ACCOUNT
By
ACCOUNT
T.Amount 0.00 0.00| t 0.00| 0.00 0.00|
2,194,556.72
2,194,556.72
T.Amount
LOSS
TRADING
PROVISiONAL
AND
0.000.00 0.00 0.00|0.000.00|0.000.00
Amount 1,425,237.00|
PROFIT36,000.00166,000.00
36,060.00
338.00 151,489.72
379,432.00

Amount
PROVISIONAL

No.7014
Purchase
Accounts
Stock
Opening A/c LA/c
Generator
Maintanance
Finance
No.209 assets
A/c A/c
Particular
&
P Loan
Labour Commission
Bank
A/c fixed
Freight to
Inward
A/c A/c
Raghoji
Goods
Finished C/d Electricity
A/c
bill Term
Material
Raw Purchase
A/c Wages Staff
Salary
A/c O/d on
Particular Fire
Wood Profit Depreciation
on on on
Daily Gross Interest
Interest
Interest

To
To
 8,529,026.29
10,479,026.292,070,000.00
1,950,000.00 8,529,026.29
10,599,026.29 T.Amount| 2,327,004.68| 19,434,992.25|
49,935.00 17,058,052.57

361,250.00|
20,000.0o|
Amount1,599,367.18 6,600.00
67,687.5o 254,000.00
4,600.00 13,500.0o 00
00 1,000.00
000. 10,555. 13,380.
00
25,000. 8,529,026.29
8,529,026.29

Co. Madhusu
Chartoreddcou
No.229 PalaE
R,
Fixed
Assets Current
Assets
Ac Capital
Alc P.
Assets Md.Naseeruddin's
Capital
Alc
Capital Closing
C/d
Balance Closing
C/d
Balance
Additional
Capital 31-03-2013 bank
Office
Exp.Alc
Sub-Registrar
Capital
A/c S.
D.D.O.KIADB
Offic
Exp.
Mihila M,
Additional
Capital
Md.Naseeruddin's
A/c & Wast
Oil
Machine
compund
Land
Manjar
ror
A/c ON Shed
Factory Tally Stock
SoftwareClosing
2,894,740.25|
Cash-in-hand Sanjay
Hatt's
Capital Printer
ComputerFurniture
Omni
Car
Total
s19,434,99226
AS 16,540,252.00 at
By SHEET Cash
10,526,331.43|
By Hp
10,406,331.43|
Hatt's 72,694.86 10,599,026.29|
10,479,026.29 72,694.86 T.Amount
BALANCE 208701
Sanjay Charte d .No
Accr
PROVISIONAL
8653602.00
Amount 1000000.00 1,755,478.00
400000.00 2809337.25
4731172.00 85403.00 o

No.0448773007014
Finanace Labilities
No.0448261000209Current
Loans
Liabilities loan
Sharda
Bassappa
Mangior
b/d
balance
Opening b/d
balance
Opening Libilities Auto hand
& Relatives )
A/c
Term
Loan wood
Sundry
Creditors
Finance
A/c Fire
Net
Loss Net
Loss OD &
Raghuji Friends Total
Gulam(
Bank

To
 Balance
15,99,367.18|
3,61,250.00|
20,000.00 13,500.00
6,600.00
67,687.50|
4,600.00
Aarterecd2o0u8n7t0aM.1ntNso
1,51,489.7223,27,004.68|
2,54,000.00

ChartMedyuahana
Account ereda.
84,177.22
63,750.00
0.003,562.50|
0.000.000.000.00 Partner
2012-2013 R
Bidar. Amount
of
Dep.
Backchowdi
Road
P
5,
M.
year
GREENATURE
INDUSTRIES
M/s. the
tor
for
Purpose
Area,

Income-Tax
Industrial
5%
15%|
0.005%0.000.000.000.00
Rate
of
Dep.
Kolhar
for
Statement
291/P5
16,83,544.40|
4,25,000.00|
71,250.00| 2,54,000.00|
6,600.00
4,600.00
20,000.00 24,78,494.40
13,500.00|
Gross
Value
No. Depreciation
Plot
At:

Particulars
Wast
Oil
Machine
Land
&
compund
Factory
Shed Tally
Software
Computer
Hp
Printer
Omni
Car
Furniture

S.No.
1 2 3 4 5 6 7 8