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                            Give HPL / Vehicle Number / Customer Name
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<CENTER><H5><B>FROM 01-04-2018 TO 31-03-2019</B></H5></CENTER>
						  <table id="datatable-buttons"  border="1"  id="datatable-buttons" class="table table-striped table-bordered">
						                                  <thead>
                             <tr>
					<th colspan="2">Liabilities</th>	<th colspan="2">Assets</th>	</tr></thead>
<tbody>


 <tr>
<td><b>Capital Account</b></td><td>7639157.00</td><td><b>Branch / Divisions</b></td><td>3330000.00</td></tr>
   <tr>
<td>Natesan k capital</td><td>6782161.00</td><td> Ace Auto Finance</td><td>3334000.00</td></tr>
   <tr>
<td>Income Tax  2010-2011</td><td>-5240.00</td><td> Ace Car Credit</td><td>-4000.00</td></tr>
   <tr>
<td>Drawings</td><td>-155317.00</td><td>Current Assets</td><td>41137940.83</td></tr>
  <tr>
<td> Natesan K dyna investments</td><td>6944488.00</td><td>Bank Accounts	-2724346.17</td></tr>
   <tr>
<td>Income Tax 2011-2012</td><td>-15000.00</td><td> Cash In Hand</td><td>5626822.00</td></tr>
   <tr>
<td>Natesan Huf (Drawings)</td><td>-21500.00</td><td> Loans & Advances</td><td>2068500.00</td></tr>
   <tr>
<td>Reliance Life Insurance</td><td>-36490.00</td><td> Sundry Debtors</td><td>400000.00</td></tr>
   <tr>
<td>Natesan K</td><td>-5853945.00</td><td>Loans & Advancs -HP Party's</td><td>30520700.00</td></tr>

<tr>
<td><b>Current Liabilities</b></td><td>2911165.00</td><td><b> Loan Party(s)</b></td><td>-118725.00</td></tr>
    <tr>
<td>Provisions Excess Cr Dlb Bank</td><td>1994.00</td><td> Cash Accounts</td><td>2060000.00</td></tr>
    <tr>
<td>Sundry Creditors</td><td>1130821.00</td><td>  IT Refund Due 2010-11</td><td>2040.00</td></tr>
    <tr>
<td>Shanthi N</td><td>1828350.00</td><td>Advance Tax 2012-2013</td><td>100000.00</td></tr>
    <tr>
<td>Advance Paid</td><td>-50000.00</td><td>Kaiypeti Chits Pvt Ltd</td><td>-572050.00</td></tr>
 <tr>
<td>Loans (Liability)</td><td>3210375.00</td><td> Natesan K/ Shanthi Natesan</td><td>3775000.00</td></tr>
    <tr>
<td>Unsecured Loan</td><td>3210375.00</td><td>Fixed Assets</td><td>222852.00</td></tr>
  <tr>
<td>Profit & Loss A/c</td><td>30930095.83</td><td>  vehicle</td><td>47557.00</td></tr>
<tr>
<td></td><td></td>
<td>Electrical & Fittings</td><td>123947.00</td></tr>
<tr>
<td></td><td></td>
<td>Computer</td><td>51348.00</td></tr>
			

	 <tr>
<td colspan="2" style="text-align:right"><b>44690792.83	</b></td><td colspan="2" style="text-align:right"><b>44690792.83</b></td></tr>

			
					
					
					
					
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