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M/S Sikandrabad Indane Gas Service

Yadav Market, G.T.Road


Sikandrabad

Date Bill No. Amount


2.4.2005 606593667 83706.00
6.4.2005 606636243 83706.00
6.4.2005 606636682 83706.00
7.4.2007 606650301 83706.00
11.4.2005 606710852 83706.00
16.4.2005 606777028 83706.00
18.4.2005 606810813 83706.00
21.4.2005 606857689 83706.00
22.4.2005 606875967 83706.00
26.4.2005 606929389 83706.00
30.4.2005 606997481 83706.00
3.5.2005 607035739 84468.00
5.5.2005 607061346 84468.00
7.5.2005 607102829 84468.00
11.5.2005 607160633 84468.00
13.5.2005 607179813 84468.00
17.5.2005 607237717 84468.00
18.5.2005 607263504 84468.00
21.5.2005 607302492 84468.00
25.5.2005 607366831 84468.00
25.5.2005 607367363 84468.00
27.5.2005 607403882 84468.00
2.6.2005 607484945 84468.00
2.6.2005 607492715 84468.00
10.6.2005 607600138 84468.00
11.6.2005 607625761 84468.00
16.6.2005 607698069 84468.00
18.6.2005 607723717 84468.00
22.6.2005 607779000 84468.00
23.6.2005 607798220 84468.00
24.6.2005 607809020 84468.00
27.6.2005 607842870 84468.00
29.6.2005 607866150 84468.00
2.7.2005 607924483 84468.00
7.7.2005 607984258 84468.00
9.7.2005 608014328 84468.00
12.7.2005 608060703 84468.00
15.7.2005 608101981 84468.00
18.7.2005 608142606 84468.00
19.7.2005 608166518 90347.00
20.7.2005 608181788 84468.00
23.7.2005 608230988 84468.00
26.7.2005 608265.63 84468.00
29.7.2005 608301924 84468.00
2.8.2005 608356510 84468.00
6.8.2005 608417331 84468.00
8.8.2005 608439586 84468.00
12.8.2005 608495280 84468.00
13.8.2005 608516694 84468.00
14.8.2005 608531454 84468.00
17.8.2005 608570233 84468.00
19.8.2005 608601232 84468.00
23.8.2005 608640395 84468.00
23.8.2005 608665613 84468.00
26.8.2005 608698304 84468.00
29.8.2005 608736687 84468.00
30.8.2005 608739659 84468.00
30.8.2005 608745245 84468.00
3.9.2005 608818840 84468.00
6.9.2005 608855065 84468.00
10.9.2005 608917658 84468.00
12.9.2005 608934794 84468.00
14.9.2005 608966252 84468.00
16.9.2005 608990152 84468.00
21.9.2005 609060098 84468.00
22.9.2005 609068901 84468.00
30.9.2005 609179325 84468.00
30.9.2005 609170031 84468.00
3.10.2005 609216152 84468.00
4.10.2005 609242638 84468.00
7.10.2005 609292542 88861.00
11.10.2005 609353154 84468.00
13.10.2005 609369654 84468.00
18.10.2005 609443372 84468.00
20.10.2005 609491246 84468.00
23.10.2005 609529129 84468.00
26.10.2005 609577387 84468.00
28.10.2005 609617030 84468.00
2.11.2005 609668905 89377.00
5.11.2005 609713527 84468.00
7.11.2005 609733258 84468.00
7.11.2005 609715534 84468.00
13.11.2005 609829630 84468.00
18.11.2005 609917587 84468.00
21.11.2005 609955530 84468.00
22.11.2005 609975845 84468.00
24.11.2005 610011416 84468.00
26.11.2005 610049869 84468.00
27.11.2005 610058029 89377.00
30.11.2005 610107427 84468.00
29.12-2005 610555653 84468.00
27.12.2005 610537166 84468.00
24.12.2005 610499064 84468.00
22.12.2005 610460653 84468.00
19.12.2005 610406854 84468.00
16.12.2005 610360099 84468.00
14.12.2005 610328072 84468.00
13.12.2005 610305477 84468.00
9.12.2005 610247785 84468.00
7.12.2005 610204897 84468.00
6.12.2005 610194594 84468.00
2.12.2005 610145389 84468.00
30.1.2006 611064108 84468.00
24.1.2006 610970423 84468.00
20.1.2006 610915619 84468.00
17.1.2006 610862972 84468.00
13.1.2006 610790342 84468.00
11.1.2006 610768039 84468.00
7.1.2006 610713295 84468.00
6.1.2006 610689571 84468.00
2.1.2006 610624569 84468.00
27.2.2006 611523949 84468.00
23.2.2006 611463994 84468.00
23.2.2006 611459861 84468.00
18.2.2006 611383111 84468.00
17.2.2006 611354505 90148.00
15.2.2006 611323452 84468.00
12.2.2006 611306269 84468.00
13.2.2006 611282763 84468.00
9.2.2006 611225954 84468.00
8.2.2006 611207448 84468.00
6.2.2006 611169789 84468.00
3.2.2006 611123604 84468.00
31.1.2006 611080077 84468.00
29.3.2006 611999781 84468.00
25.3.2006 611953208 84468.00
24.3.2006 611933448 84468.00
22.3.2006 611682802 84468.00
14.3.2006 611773404 84468.00
14.3.2006 611764226 84468.00
8.3.2006 611674102 84468.00
7.3.2006 611659159 84468.00
6.3.2006 611637978 84468.00
4.3.2006 611618958 84468.00
4.3.2006 611603668 84468.00
1.3.2006 611570467 84468.00
25.3.2006 235 23848.00
25.01.2006 6328 22298.00
14.09.2005 3795 11278.00
11.07.2005 2372 11278.00
No. No.
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
270 24
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
288 12
306
306
306
306
306
306
306
288 12
306
306
306
306
306
306
306
306
306
288 12
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
288 12
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
306
200
187
100
100
JYOTI FLAMES 2006-2007 PURCHASE OF LPG

14.2 KG AMOUNT 19 KG RATE AMOUNT 5 KG RATE


Apr-06 11930 3293615.00 48 809.54 38858 20 99.4
May-06 12570 3471959.70 24 715.04 17162.3 0 0
Jun-06 11900 3286899.0 72 737.83 53126 10 99.4
Jul-06 12464 3442681.44 96 753.14 72302.56 10 99.4
Aug-06 13155 3633542.55 24 812.99 19511.45 20 99.4
Sep-06 12830 3543774.30 48 845.61 40586.7 20 99.4
Oct-06 13410 3703976.10 72 856.33 61657.9 0 0
Nov-06 13160 3634095.60 24 768.96 18453.4 20 99.4
Dec-06 14380 3971900.00 0 20 99.4
Jan-07 14300 3949803.00 60 753.29 45195 40 99.4
Feb-07 14200 3922182.00 24 753.29 18081.4 0 0
120 799.58 95949.6 0 0
Mar-07 14580 3992421.40 72 782.29 56322.6 0 0
158879 43846850.09 684 537206.91 160

JYOTI FLAMES 2006-2007 SALE OF LPG

14.2 KG AMOUNT 19 KG RATE AMOUNT 5 KG RATE


Apr-06 12466 3623691.11 28 912.7 25555.6 6 108
May-06 12312 3581275.92 48 834.25 40044 12 108
Jun-06 12160 3537529.60 52 763.15 39683.8 12 108
Jul-06 12207 3550256.37 17 763.15 12973.55 0 0
Jul-06 43 778.44 33472.92 10 108
Aug-06 13463 3915879.33 9 778.44 7005.96 13 108
Aug-06 50 838.29 41914.5 0 0
Sep-06 12839 3743455.49 69 870.91 60092.79 26 108
Oct-06 13407 3923276.37 46 881.21 40535.66 1 108
Nov-06 13152 3833472.32 35 881.21 30842.35 19 108
Dec-06 14393 4204021.63 15 881.21 13218.15 15 108
Jan-07 14304 4176272.64 59 814.4 48049.6 22 108
Feb-07 13778 4003745.98 9 814.4 7329.6 24 108
108 860.71 92956.68 0
Mar-07 14613 4192836.79 22 860.71 18935.62 0
Mar-07 78 848.97 66219.66 0
159094 46285713.55 688 578830.44 160

120068
39026

COOKER SALE 2007-08


BILL NO.700519 DT 10.5.2007
CLASSIC 1.5L 12 625 7500
CLASSIC 2L 12 725 8700
CLASSIC 3L 18 850 15300
CLASSIC 5L 18 1165 20970
CLASSIC 6.5L 6 1275 7650
ECOBASE 2L 10 850 8500
ECOBASE 3.5L 6 1125 6750
CONTURA 3.5L 8 990 7920 83290

BILL NO.700605 DT 12.5.2007


CLASSIC 12L 2 1865 3730
CONTURA 5L 6 1225 7350 11080

BILL NO.700667 DT 14.5.2007


CLASSIC 4L 4 1435 5740
CLASSIC 10L 4 1625 6500
CLASSIC 12L 1 1865 1865
CLASSIC 0
CLASSIC 0
ECOBASE 0
ECOBASE 2L 2 850 1700
CONTURA 2L 12 775 9300 25105

BILL NO.700902 DT 31.5.2007


ECOBASE 5L 6 1315 7890 7890

JYOTI FLAMES 2007-2008 PURCHASE OF LPG

14.2 KG AMOUNT 19 KG RATE AMOUNT 5 KG RATE


Apr-07 12164 3330762.00 48 758.21 36394 30 98.47
May-07 12540 3433202.00 48 768.00 36864 0 0.00
Jun-07 12540 3433202.00 24 776.04 18625 0 0.00
Jul-07 12868 3523002.00 0 0.00 0 20 98.45
Aug-07 13200 3613896.00 0 0.00 0 0 0.00
Sep-07 14028 3840587.00 19 792.42 15056 20 98.45
Oct-07 13716 3755168.00 40 779.25 31170 0 0.00
Nov-07 14310 3917716.00 58 836.21 48500 20 98.45
Dec-07 14940 4090272.00 60 883.97 53038 20 98.45
Jan-08 15210 4164093.00 36 1045.86 37651 0 0.00
Feb-08 14946 4091916.00 76 1048.16 79660 20 98.45
0.00 0.00 0 0 0.00
Mar-08 14616 4001568.00 60 997.28 59837 20 98.45
165078 45195384 469 416795 150

JYOTI FLAMES 2007-2008 SALE OF LPG

14.2 KG AMOUNT 19 KG RATE AMOUNT 5 KG RATE


Apr-07 12373 3623185.59 28 848.97 23771.16 12 108
May-07 12556 3676773.48 8 848.97 6791.76 13 108
11 840.23 9242.53
Jun-07 12324 3608836.92 20 848.27 16965.4 5 108

Jul-07 13142 3848371.86 8 848.27 6786.16 11 108


19 876.12 16646.28
Aug-07 13029 3815282.07 33 876.12 28911.96 9 108

Sep-07 13930 4079121.90 6 876.12 5256.72 16 108


14 870.18 12182.52
Oct-07 14071 4120410.93 2 870.18 1740.36 4 108
5 862.18 4310.9
14 851.46 11920.44
Nov-07 14285 4183076.55 5 851.46 4257.3 18 108
70 912.65 63885.5
Dec-07 14856 4350282.48 26 994.37 25853.62 7 108

Jan-08 14968 4394604.80 26 1127.6 29317.6 15 108

Feb-08 15061 4421909.60 71 1127.6 80059.6 19 108


0.00 0 0 0 0 0
Mar-08 14354 4214334.40 14 1127.6 15786.4 14 108
164949 48336190.58 380 363686.21 143

PURCHASE OF HOT PLATE SALE

BILL NO. DATE QUANTITY AMOUNT


9 04.04.2007 35 26950 29750
29 21.04.2007 21
10 25645 27350
107 20.05.2007 28
6 28871 29800
168 22.06.2007 35 28952 33250
891 23.06.2007 35 29225.35 31500
261 19.08.2007 35 37569 38500
281 03.09.2007 35 34369 35875
365 08.10.2007 35 34370 35875
423 02.11.2007 35 34370 35875
539 22.12.2007 35 34370 35875
1089 31.12.2007 35 34128.67
632 25.01.2008 56 54992
66 11.02.2008 28 27302.97
431134.99 333650

SIKANDRABAD INDANE GAS SERVICE


2005-2006 SALE

14.2 KG AMOUNT 19 KG RATE AMOUNT RUBBER TUBE RATE


Apr-05 3195 935815.50 0 0 0 25 80
May-05 3484 1020463.60 0 0 0 50 80
Jun-05 3402 996445.80 0 0 0 30 80
Jul-05 3568 1045067.20 5 805.4 4027 20 130
Aug-05 3937 1153147.30 4 805.4 3221.6 20 130
Sep-05 3214 941380.60 15 805.4 12081 10 130
Oct-05 3405 997324.50 12 805.4 9664.8 0
Nov-05 3249 951632.10 9 815.5 7339.5 0
Dec-05 3818 1118292.20 10 815.4 8154 15 130
Jan-06 2999 878407.10 5 815.4 4077 20 130
Feb-06 3639 1065863.10 1 837.4 837.4 302 130
Mar-06 3759 1101011.10 5 840.15 4200.75 0

41669 12204850.1 66 53603.05 492

14.2 KG AMOUNT 19 KG RATE AMOUNT 5 KG


Apr-06 11930 0.00 48 816.55 39194.5 20
May-06 12570 3471959.70 24 722.9 17349.55 0
Jun-06 11900 3286899.0 72 745.5 53676.22 10
Jul-06 12464 3442681.44 96 760.65 73022.4 10
Aug-06 13155 3633542.55 24 819.96 19679.09 20
Sep-06 12830 3543774.30 48 852.29 40909.97 20
Oct-06 13410 3703976.10 72 862.92 62130.02 0
Nov-06 13160 3634923.60 24 776.34 18632.06 20
Dec-06 14380 3971899.80 0 0 20
Jan-07 14300 3949803.00 60 760.82 45648.9 40
Feb-07 14200 3922182.00 24 760.82 18259.56
120 806.71 96804.84
Mar-07 14580 4027141.80 72 0
158879 40588783.29 684 485307.11 160
AMOUNT AMOUNT
1988 3334461.00
0 3489122.00
994 3341019.00
994 3515978.00
1988 3655042.00
1988 3586349.00
0 3765634.00
1988 3654537.00
1988 3973888.00
3976 3998974.00
0 3940263.40
0 95949.60
0 4048744.00
15904 44399961

AMOUNT AMOUNT
648 3649894.71
1296 3622615.92
1296 3578509.40
0 3563229.92
1080 34552.92
1404 3924289.29
0 41914.50
2808 3806356.28
108 3963920.03
2052 3866366.67
1620 4218859.78
2376 4226698.24
2592 4013667.58
0 92956.68
0 4211772.41
0 66219.66
17280 46881823.99

312208
46569615.99
281910
46851525.99
AMOUNT AMOUNT
2954 3370110.00
0 3470066.00
0 3451827.00
1969 3524971.00
0 3613896.00
1969 3857612.00
0 3786338.00
1969 3968185.00
1969 4145279.00
0 4201744.00
1969 4173545.00
0 0.00
1969 4063374.00
14768 45626947

AMOUNT AMOUNT
1296 3648252.75
1404 3684969.24

540 3626342.32

1188 3856346.02

972 3845166.03

1728 4086106.62

432 4122583.29
1944 4189277.85

756 4376892.10

1620 4425542.40

2052 4504021.20
0 0.00
1512 4231632.80
15444 48597132.62

312208
48284924.62
281910
48566834.62
AMOUNT GAS STOVE RATE AMOUNT AMOUNT
2000 5.00 390 1950 939765.50
4000 0.00 0 0 1024463.60
2400 5.00 390 1950 1000795.80
2600 7.00 390 2730 1054424.20
2600 3.00 390 1170 1160138.90
1300 10.00 390 3900 958661.60
0 0.00 0 0 1006989.30
0 5.00 390 1950 960921.60
1950 6.00 390 2340 1130736.20
2600 9.00 390 3510 888594.10
39260 10.00 390 3900 1109860.50
0 0.00 0 0 1105211.85

58710 60 3510 23400 12340563.15

RATE AMOUNT
104.54 2090.88
0 0
111.1 1111
111.1 1111
111.1 2222
111.1 2222
0 0
111.1 2222
111.1 2222
111.1 4444
0 0
0 0
0 0
17644.88
M/s Jyoti Flames Sikandrabad
Annexure No.B Forming Part Of Form No. 3CD
Quantitative Details Of Items Traded During The Year Ended On31.03.2008
31-3-2007

14.2 Kg. 19 Kg. 5 Kg. 19 Kg. Flexible Gas Cooker


Cylinder Cylinder Cylinder cuttingCy. Hoses Stove
Nos. Nos. Nos. Nos. Nos. Nos. Nos.
Opening Stock 389 0 0 27 0 0 0
Purchases During The Year 165078 469 150 0 700 464 127
Sales During The Year 164949 437 143 27 300 345 127
Closing Stock 518 32 7 0 400 119 0
Shortage / Excess If Any 0 0 0 0 0 0 0

VALUATION 82134 1969


450 30
82584 1999
142595.04 700 45200 54992

243487.04
2007-2008 PURCHASE OF LPG

14.2 KG AMOUNT 19 KG RATE AMOUNT 5 KG RATE AMOUNT


11930 3293615.00 48 809.54 38858 20 99.4 1988
12570 3471959.70 24 715.04 17162.3 0 0 0
11900 3286899.0 72 737.83 53126 10 99.4 994
12464 3442681.44 96 753.14 72302.56 10 99.4 994
13155 3633542.55 24 812.99 19511.45 20 99.4 1988
12830 3543774.30 48 845.61 40586.7 20 99.4 1988
13410 3703976.10 72 856.33 61657.9 0 0 0
13160 3634095.60 24 768.96 18453.4 20 99.4 1988
14380 3971900.00 0 20 99.4 1988
14300 3949803.00 60 753.29 45195 40 99.4 3976
14200 3922182.00 24 753.29 18081.4 0 0 0
120 799.58 95949.6 0 0 0
14580 3992421.40 72 782.29 56322.6 0 0 0
158879 43846850.09 684 537206.91 160 15904

782.29

2007-2008 SALE OF LPG

14.2 KG AMOUNT 19 KG RATE AMOUNT 5 KG RATE AMOUNT


12466 3623691.11 28 912.7 25555.6 6 108 648
12312 3581275.92 48 834.25 40044 12 108 1296
12160 3537529.60 52 763.15 39683.8 12 108 1296
12207 3550256.37 17 763.15 12973.55 0 0 0
43 778.44 33472.92 10 108 1080
13463 3915879.33 9 778.44 7005.96 13 108 1404
50 838.29 41914.5 0 0 0
12839 3743455.49 69 870.91 60092.79 26 108 2808
13407 3923276.37 46 881.21 40535.66 1 108 108
13152 3833472.32 35 881.21 30842.35 19 108 2052
14393 4204021.63 15 881.21 13218.15 15 108 1620
14304 4176272.64 59 814.4 48049.6 22 108 2376
13778 4003745.98 9 814.4 7329.6 24 108 2592
108 860.71 92956.68 0 0
14613 4192836.79 22 860.71 18935.62 0 0
78 848.97 66219.66 0 0
159094 46285713.55 688 578830.44 160 17280

120068
39026
0
AMOUNT
3334461.00
3489122.00
3341019.00
3515978.00
3655042.00
3586349.00
3765634.00
3654537.00
3973888.00
3998974.00
3940263.40
95949.60
4048744.00
44399961
44403409
44403361
4552
44404513

AMOUNT
3649894.71
3622615.92
3578509.40
3563229.92
34552.92
3924289.29
41914.50
3806356.28
3963920.03
3866366.67
4218859.78
4226698.24
4013667.58
92956.68
4211772.41
66219.66
46881823.99
312208
46569615.99
281910
46851525.99

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