Real Impact

A-2/23, Safderjung Enclave,

New Delhi-110029
Tel:01141651334, email:rimpact@hotmail.com

PI. No. RI/09-10/288 Date:13/10/2009

ZEE ENTERTAINMENT ENTERPRISES LTD.
WORLI MUMBAI-400018

Kind Attn. Mr. Anil Lazareth

MR. NANDU-09920528666

TOWARDS THE RENTAL CHARGES FOR EQUIPMENT DETAILS AS BELOW

INSTALLED AT INDIA GATE NEW DELHI

1 For Jimmy Jib with Dutch Head & Track @ Rs.10000/- per day 30,000.00
( Date 22.10.2009 to 24.10.2009 for 3 days )

2 Track Operator 2 Nos. @ Rs.1000/- each per day 6,000.00

( Date 22.10.2009 to 24.10.2009 for 3 days )

3 For Transportation Charge UP/DOWN 4,500.00

PAN -AATPS8792G
S. TAX No. DL II/ST/R-XIII/VTP/124/05 TOTAL 40,500.00
S. TAX @10.3% 4,172.00
G.TOTAL 44,672.00
CASH IN FLOW CASH OUT FLOW

DESCRIPTION AMOUNT DESCRIPTION AMOUNT

PEARL MEDIA PVT. LTD. 888000 BONUS 420000 420000
H T MEDIA LTD.. 430000 CINE VISUAL 1000000 500000
SOL PRODUCTIONS PVT. LTD. 500000 KAPIL DEV 700000 700000
CASH 200000 200000
NETAXCESS SOLUTIONS 3000000 1000000
ADVANCE AUDIO 70000 70000
APEX SOLUTION 58500 58500
SAHIL ENGINERING 41405 41405
A G CARGO 950000
ELECON CARGO 270000
G K FILMS 11695 11695
HARNEK TOURIST 12000
CINE VISION 17000 17000
AKHILESH EDTING 3500 3500
R.K IMPORTER & EXPORTER 45500
LALIT GOEL 7500 7500
PRIME WAVE 7950 7950
ARYAN FILMS 1000 1000
ROYAL MEDIA 250000
BHANDARI 57000
STUDIO 56 26000
RENT A-2/23 325000 130000
VISUAL IMPACT 1300000
ANGLES UNLIMITED INDIA P 13236
AMAN AH00JA 93202 34000
AVON DIGITAL 104440 50000
COOLING CARE 10700 10700
INCREDIBLE FILMS INDIA 70200 70200
DIGI GRAME INFOTECH 40000 40000
LUCREATIVE EYE 200000
DIGITALLY EQUIPAGE 350000 150000
TEMPO TRAVELER 18000 18000
POWER EXPRESS CARGO 14360 14360
No. 2 110000
MISSCELLONIOUS 50000
TOTAL 1818000 9688188 2015810