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ARUL DAIRY FARM

224,VVCR NAGAR II ERODE

Index
1-Apr-2011 to 31-Mar-2012

Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

Particulars Aiswariya Bakeries,Ramanathapuram Anandhan,Ganapathi Palayam Annadurai, Salem Arul Prakash Capital Account Arulprakash Current Account Asian Departmental Store.Chidabaram Audit Fees Paid Bought Note Purchase of Butter Cash City Union Bank C/A. No:19069 Electricity Charges Genrel Expences Hotel Highway in Mathuranthakam Hotel Sri Saravana Bhavan [P] Ltd.Salem Jothi Malligai.Chidambaram K.Kuppusamy,Kodumudi Krishnakumar Krishnamoorthi,Gobi Krishnamoorthigounder,Kavindapadi Krishnan, Gobi K.Subu,Ganapathipalayam Kumaran L.Mani,Kodumudi Lorry Frieght & Cartage Manikandan,Gobi Manivannan, Gobi Moorthy, Salem Mr. Murugan ,Erode Muthukumar, Erode Muthumaran,Erode National Malligai.Chidabaram N.R.Thanikachalam N.Shiva,Vijyamangalam Palanikumar,Erode Palanisamy,Erode Postage Printing & Stationery Expenses Profit & Loss A/c

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ARUL DAIRY FARM Index : 1-Apr-2011 to 31-Mar-2012 Sl. No. 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 Particulars Punniyamoorthi P.D.Stores,Thanjavur Rajeshkannan Rent Account Salary Paid Sales of Butter Sales Tax Deposit Saravana Bakeries Fresh Cream Delite Saravana Bakeries,Salem Saravana Ice Cream,Salem Sathi Hotel S.S.Bavan.Salem S.Muthannan,Kodumudi Sri Shanmukavillas Sweets and Bakeries, Stock in Hand Telephone Charges Thangaraj, Gobi Thangavelu,Gobi Travelling Exps Wadison Foods.Chidambaram Page No. 37 38 38 38 39 46 47 47 49 51 51 52 53 53 54 54 55 56

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