AQUARIUS MARKETING PVT LTD

Financial year Bill No Date Amount Form 14

2004-2005 DLJP/08 3-Aug-04 13673 Recd.
DLJP/14 10-Nov-04 103989 Recd.
DLJP/34 30-Mar-04 128684
246346
2006-2007 DLJP/04 12-May-06 105000
DLJP/07 26-May-06 104000
DLJP/10 13-Jun-06 136840
DLJP/13 26-Jun-06 68901
DLJP/25 5-Oct-06 246240
DLJP/27 20-Oct-06 252720
DLJP/28 4-Dec-06 70400
DLJP/29 19-Dec-06 302328
1286429
J V GOKAL & COMPANY
Bill No. Date Amount
SEASON 2004 DLJP/01/2004-05 14.06.04 270,686.00
DLJP/02/2004-05 01.07.04 482,062.00
DLJP/03/2004-05 02.07.04 312,012.00
DLJP/04/2004-05 12.07.04 256,936.00
DLJP/06/2004-05 27.07.04 82,320.00
DLJP/07/2004-05 27.07.04 12,936.00
DLJP/09/2004-05 17.08.04 229,080.00
DLJP/10/2004-05 13.09.04 319,343.00
DLJP/11/2004-05 06.10.04 1,078,902.00
DLJP/12/2004-05 11.10.04 212,177.00
DLJP/13/2004-05 01.11.04 92,355.00
DLJP/15/2004-05 10.11.04 108,240.00
DLJP/16/2004-05 16.11.04 222,750.00
DLJP/17/2004-05 16.11.04 148,500.00
DLJP/18/2004-05 20.11.04 117,460.00
3,945,759.00

SEASON 2005 DLJP/17/2005-06 23.06.05 620,124.00

DLJP/18/2005-06 29.06.05 425,860.00
DLJP/20/2005-06 04.07.05 574,236.00
DLJP/21/2005-06 08.07.05 127,500.00
DLJP/22/2005-06 13.07.05 241,440.00
DLJP/25/2005-06 27.07.05 240,720.00
DLJP/29/2005-06 08.08.05 338,200.00
DLJP/31/2005-06 12.08.05 732,660.00
DLJP/32/2005-06 12.08.05 314,320.00
DLJP/40/2005-06 31.08.05 264,600.00
3,879,660.00
EXPORT SALES Buyer Value Total
2004-2005 Aquarius 246346
JVG 3945759
2006-2007 Aquarius 1286429
JVG 3879660 9358194

CONSIGNMENT SALES
2004-2005 India Tea 594216
India Tea 190800
Aquarius 720576

2005-2006 Aquarius 1269860

Sharma 117860
Bajrang 199120
India Tea 190800

2006-2007 Bajrang 115440

Kabra tea 74970 3473642
12831836
1% 128318