Sales 2009

Gross
SR No Date Bill No. Party Name 4% Net
amount

1 3.4.2009 1 K. Raheja Reality Pvt. Ltd.

2 13.4.2009 2 A. D. Associates
3 13.4.2009 3 M/s. Man Ratna Developers 1240 4820
4 2.5.2009 4 K. Raheja Reality Pvt. Ltd.
5 5.5.2008 5 Man Ratna Developers 2835
6 8.6.2009 5A Sadaf Enterprises
7 5.5.2009 6 Man Ratna Developers 7320
8 1.6.2009 7 Magic Bus Centre for learning & developers
9 1.6.2009 8 K. Raheja Reality Pvt. Ltd.
10 5.6.2009 9 Man Infraconstruction Limited
11 22.6.2009 10 Jayant Enterprises 542
12 26.6.2009 11 Spark Electro System 9860
13 23.6.2009 12 Vector Project (I) Pvt Ltd
14 1.7.2009 13 K. Raheja Reality Pvt. Ltd.
15 16.7.2009 14 Magic Bus Centre for learning & developers
16 20.7.2009 15 Man Infraconstruction Limited
17 29.7.2009 16 Vector Project (I) Pvt Ltd
18 29.7.2009 16A K. Raheja Reality Pvt. Ltd.
19 24.7.2009 17 Todi Industrial Estate
20 29.7.2009 18 Man Ratna Developers
21 30.7.2009 19 K. Raheja Reality Pvt. Ltd.
22 19.08.2009 20 Jayant Enterprises 860
23 19.08.2009 21 Man Ratna Developers
24 19.08.2009 22 Garrison Engineer Ahmednagar
25 22.08.2009 23 Garrison Engineer(CG & P) Bhandup
26 8.9.2009 24 What's On India Media Pvt Ltd
27 8.9.2009 25 What's On India Media Pvt Ltd
28 22.9.2009 26 Garrison Engineer

1240 26237
 Sales 2009-2010

4.12% 12.50% 12.50% Service

4 % Vat 5% Net 5% Vat 4.12% Net 8% Net 8 % Vat
Service tax Net Vat 10.30%

10000
45720 3657.6 26730
193
10000
113 10218 1277
27800 2224
292
28680 2294 2460
10000
105000 13125
22 9868 1234
394 14015 1752 16805
36000 2880
10000
10920 874
22440 2805
36000 2880
5300 424
19975 2497 60563
28000
10000
34 14759 1845
15000
1458757 72937.85 735763.7 30313.464
476087.7 23804.385 240127.8 9893.27
121807 9745
288825 23106
302937.3 15146.865 152794.7 6295.14 184050 14724

1048 2237782 111889.1 1128686.2 46501.871 785102 62808.6 196275 24535 199558
Service
Total
10.30

1030 11030
2753.19 78860.79
6253
1030 11030
14443
30024
7612
253 33687
1030 11030
118125
11666
1731 44557
38880
1030 11030
11794
25245
38880
5724
6238 89273
2884 30884
1030 11030
17498
1545 16545
2297772
749913.15
131552
311931
675948.01

20554.19 4842217
 April 01.04

Bill Gross
SR No Date Party Name 4% Net
No. Amt
1 04.04.08 1 K RAHEJA REALITY PVT LTD.,
2 04.04.08 2 M/s Vector Projects (I) Pvt. Ltd.,
3 04.04.08 3 K RAHEJA REALITY PVT LTD.,
4 05.04.08 4 A.D. ASSOCIATES ELECTRICAL PVT.LTD.
5 05.04.08 5 A.D. ASSOCIATES ELECTRICAL PVT.LTD.
6 23.04.08 6 M/s. A.S. Electrical Enterprises
7 23.04.08 7 M/s. A.S. Electrical Enterprises 10430
8 23.04.08 8 Garrison Engineer on slow Road Deolali, Nashik
9 24.04.08 9 M/s Vector Projects (I) Pvt. Ltd.,
10 24.04.08 10 M/s Vector Projects (I) Pvt. Ltd.,
11 29.04.08 11 M/s Vector Projects (I) Pvt. Ltd.,
12 30.04.08 12 M/s. A.S. Electrical Enterprises
13 03.05.08 13 K RAHEJA REALITY PVT LTD.,
14 12.05.08 14 A.D. ASSOCIATES ELECTRICAL PVT.LTD.
15 21.05.08 15 M/s Vector Projects (I) Pvt. Ltd.,
16 21.05.08 16 M/s Vector Projects (I) Pvt. Ltd.,
17 21.05.08 17 M/s Vector Projects (I) Pvt. Ltd.,
18 21.05.08 18 M/s Vector Projects (I) Pvt. Ltd.,
19 19.07.08 19 Man Infra Construction Ltd.
20 03.06.08 20 K RAHEJA REALITY PVT LTD.,
21 05.06.08 21 Garrison Engineer on slow Road Deolali, Nashik
22 08.06.08 23 Garrison Engineer (CG&P) Bhandup
23 30.06.08 24 Garrison Engineer on slow Road Deolali, Nashik
24 03.07.08 25 K RAHEJA REALITY PVT LTD.,
25 05.07.08 26 M/s Vector Projects (I) Pvt. Ltd.,
26 11.07.08 27 M/s Vector Projects (I) Pvt. Ltd.,
27 24.07.08 28 K RAHEJA REALITY PVT LTD.,
28 24.07.08 29 M/s Vector Projects (I) Pvt. Ltd.,
31 16.08.08 30A Subodh Electricals Pvt. Ltd.
32 16.08.08 30B Subodh Electricals Pvt. Ltd.
33 09.08.08 31 M/s Vector Projects (I) Pvt. Ltd.,
34 28.08.08 32 M/s Vector Projects (I) Pvt. Ltd.,
35 02.09.08 33 K RAHEJA REALITY PVT LTD.,

10430

Sales 20
Octomber 01.10.2008 to March 3

Bill Gross
SR No Date Party Name 4% Net
No. Amt
1 03.10.08 34 K RAHEJA REALITY PVT LTD.,
2 17.10.08 35 Subodh Electricals Pvt. Ltd. 29050
3 17.10.08 36 Subodh Electricals Pvt. Ltd.
4 28.10.08 37 Garrison Engineer (NW) Bhandup
5 07.11.08 38 K RAHEJA REALITY PVT LTD.,
 6 24.11.08 39 Subodh Electricals Pvt. Ltd.
7 29.11.08 40 M/s Vector Projects (I) Pvt. Ltd., 23333
8 02.12.08 41 K RAHEJA REALITY PVT LTD.,
9 05.12.08 42 Spark Electro System 1500
10 09.12.08 43 Man Ratna Developers Ltd.
11 30.12.08 44 Spark Electro System
12 01.01.09 45 K RAHEJA REALITY PVT LTD.,
13 01.01.09 46 Garrison Engineer (AF) Thane
14 07.01.09 47 Garrison Engineer (R&D) Pashan
15 07.01.09 48 Man Ratna Developers Ltd.
16 22.01.09 49 A.D. ASSOCIATES ELECTRICAL PVT.LTD.
17 03.02.09 50 K RAHEJA REALITY PVT LTD.,
18 04.02.09 51 Juniper Hotels Private Limited.
19 04.02.09 52 Juniper Hotels Private Limited.
20 05.02.09 53 Man Ratna Developers Ltd.
21 12.02.09 54 Spark Electro System
22 25.03.09 56 Garrison Engineer Karanja

1500 52383

Total Sales 1500 62813

Total Vat
4% 2352.32
5% 442182.55
8% 135935.52
12.5% 59672.25
 Sales 2008-2009
April 01.04.2008 to September 31.09.2008

Service Net Vat

4 % Vat 5% Net 5% Vat 4.12 Net 8% Net 8 % Vat
tax 4.12 10.30% 10.30%

10700 856

417
897137 44856.85 452495.4 18642.81

6800 544
6800 544

1419694 113575.5

773680 38684 390226.58 16077.34

273247 13662.35 137819.53 5678.16
1207237 60361.85 608902.67 25086.79

28500 2280

40750 3260

417 3151301 157565.1 1589444.2 65485.1 0 0 1513244 121059.5

Sales 2008-2009
Octomber 01.10.2008 to March 31.03.2009

Service Net
4 % Vat 5% Net 5% Vat 4.12 Net Vat 10.30 8% Net 8 % Vat
tax 4.12 10.30%

1002

848209 42410.45 427817.01 17626.06

 27500 2200
933.32

81550 6524

260792 13039.6 131537.64 5419.35

2039267 101963.4 1028559.8 42376.66

35000 2800
26000 2080

15900 1272
2544082 127204.1 1222073 50349.41

1935.32 5692350 284617.5 2809987.5 115771.5 10000 1030 185950 14876

2352.32 8843651 442183 4399432 181257 10000 1030 1699194 135936

 Service Service Pack & Total
12.50% 12.50%
12.36% 12.36% For. Round of
Net Vat
Net Vat Charge
10000 1236 11236
59385 7340 66725
11750 1468.75 13202
11556
8500 1062.5 9563
74040 9151 83191
43670 5459 59976
1413132
16980 2099 19079
36240 4530 40770
13930 1741 15671
28100 3473 31573
10000 1236 11236
17000 2125 19125
20800 2571 23371
1170 145 8659
7344
63000 7875 2056 72931
1419694
10000 1236 11236
1218668
430407
1901588.05
10000 1236 11236
64600 8075 72675
30780
10000 1236 11236
6437 804 300 7541
44010
32595 4028.74 0.26 36624
45408 5676 21000 2595 74679
42660 5272.78 47932.78
10000 1236 11236

310535 38816.25 356730 44091.52 2356 7247882.83

Service Service Pack & Total

12.50% 12.50%
12.36% 12.36% For. Round of
Net Vat
Net Vat Charge
10000 1236 11236
15176 1897 47125
22900 2830 25730
1336062
10000 1236 11236
 720 89 30509
24266.32
10000 1236 11236
64880 8110 74490
54250 6781 61031
88074
10000 1236 11236
410788.8
3212167
9450 1181 10631
19590 2449 22039
10000 1236 11236
37800
28080
3500 438 3938
17172
3816504

166846 20856 73620 9099 9302587.12

477381 59672.3 430350 53190.5 2356 0 16550470