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    <LEDGER NAME="ABC India Pvt. Ltd." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">32650.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">27316.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">32650.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">27316.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">32650.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>ABC India Pvt. Ltd.</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Accum. Dep. on Airconditioner" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Accumulated Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">16300.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">16300.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">16300.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">16300.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">16300.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Accum. Dep. on Airconditioner</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
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    </LEDGER>
    <LEDGER NAME="Accum. Dep. on Building" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Accumulated Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">140000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">140000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">140000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">140000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">140000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Accum. Dep. on Building</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Accum. Dep. on Computer &amp; Per." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Accumulated Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">36184.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">36184.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">36184.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">36184.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">36184.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Accum. Dep. on Computer &amp; Per.</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Accum. Dep. on Furn. &amp; Fixt." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Accumulated Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">12242.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">12242.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">12242.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">12242.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">12242.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Accum. Dep. on Furn. &amp; Fixt.</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Accum. Dep. on Motor Car" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Accumulated Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">181146.20</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">181146.20</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">181146.20</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">181146.20</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">181146.20</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Accum. Dep. on Motor Car</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Accum. Dep. on P &amp; M - I" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Accumulated Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">150000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">150000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">150000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">150000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">150000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Accum. Dep. on P &amp; M - I</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Accum. Dep. on P &amp; M - II" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Accumulated Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">78750.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">78750.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">78750.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">78750.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">78750.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Accum. Dep. on P &amp; M - II</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Advance Tax" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20100331</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-275000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-275000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-250000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-275000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-250000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Advance Tax</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Advertisement Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sales Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">Advertising Agency</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">1250000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">1250000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Advertisement Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Adview Consultants" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-15000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-15000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-15000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Adview Consultants</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Airconditioner" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-21500.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-21500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-21500.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-21500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-21500.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Airconditioner</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="All India Computer Institute" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-78320.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-78320.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-78320.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>All India Computer Institute</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Amar Computer Peripherals" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Default</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-1269680.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-1269680.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-1269680.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Amar Computer Peripherals</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
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    </LEDGER>
    <LEDGER NAME="Arvind Kumar" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">508.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">20320.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">508.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">20320.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">508.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Arvind Kumar</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Ashok Financiers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">150000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">150000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">150000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">150000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">150000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Ashok Financiers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Assembling Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Direct Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-18240.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-18240.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Assembling Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Avanthi Constructions" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Avanthi Constructions</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="AVT Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-58388.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-58388.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-58388.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>AVT Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Balasubramanian&apos;s Share Capital A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">713000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">713000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">713000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">713000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">713000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Balasubramanian&apos;s Share Capital A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Bank Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Interest &amp; Finance Charges</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-1894.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-1894.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Bank Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Basic Pay" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Salaries &amp; Remuneration Paid</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-879396.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-879396.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Basic Pay</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Batliwala &amp; Co." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">West Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Batliwala &amp; Co.</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Best Systems Pvt Ltd" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Best Systems Pvt Ltd</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="B.Ganesh" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>B.Ganesh</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Bharat Petroleum" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">1520.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">1520.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">1520.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Bharat Petroleum</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Bonus" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Total Earnings</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-52500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-52500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Bonus</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Bonus Paid" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Salaries &amp; Remuneration Paid</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">Festival Celebration</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">Yes</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-30000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-30000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Bonus Paid</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="B Ramesh - Loan" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Unsecured Loans</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>B Ramesh - Loan</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Building" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Land &amp; Building</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-600000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-600000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-600000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-600000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-600000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Building</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Business Promotion Expenses" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-25500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-25500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Business Promotion Expenses</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Canara Bank" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20100331</LASTVOUCHERDATE>
     <PARENT TYPE="String">Bank Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-$ 1273.24 @ Rs. 2823.3983/$  = -Rs. 3594863.59</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-$ 1273.24 @ Rs. 2823.3983/$  = -Rs. 3594863.59</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-$ 1273.24 @ Rs. 2843.0332/$  = -Rs. 3619863.59</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-$ 1273.24 @ Rs. 2823.3983/$  = -Rs. 3594863.59</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-3619863.59</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Canara Bank</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Capital" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Capital</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Carriage Inwards" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Direct Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-15000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-15000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Carriage Inwards</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Cash" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Cash-in-hand</PARENT>
     <TAXTYPE TYPE="String">Default</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-18355222.24</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-18355222.24</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-18355222.24</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-18355222.24</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-18355222.24</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Cash</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Cash Sales" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sales Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">3750000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">3750000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Cash Sales</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Challenger Systems" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">756066.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">756066.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">756066.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Challenger Systems</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Chandra Timbers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">1037813.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">1037813.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">1037813.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Chandra Timbers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Cholamandalam Auto Finance Coy.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Unsecured Loans</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">333816.03</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">333816.03</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">333816.03</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Cholamandalam Auto Finance Coy.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Citi Bank Credit Card" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Bank Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Citi Bank Credit Card</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Commission Paid" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Administrative Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-30000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-30000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Commission Paid</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Computer Junction" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-93660.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-93660.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-93660.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Computer Junction</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Computer Point" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Computer Point</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Computers &amp; Peripherals" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-90460.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-90460.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-90460.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-90460.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-90460.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Computers &amp; Peripherals</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Computer World" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">North Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-30800.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-30800.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-30800.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Computer World</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Concrete Solutions" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Concrete Solutions</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Conveyance" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Salaries &amp; Remuneration Paid</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-63600.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-63600.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Conveyance</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="CST 4% on Purchases" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Purchase Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>CST 4% on Purchases</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="CST Tax @ 4%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">CST Payable</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>CST Tax @ 4%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Customer A" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Default</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">14000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">14000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">14000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Customer A</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Damro Furniture (P) Ltd.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Damro Furniture (P) Ltd.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="DEF Ltd" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Unsecured Loans</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-46500.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-46500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-46500.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-46500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-46500.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>DEF Ltd</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Dep. on Airconditioner" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-4300.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-4300.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Dep. on Airconditioner</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Dep. on  Building" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-140000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-140000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Dep. on  Building</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Dep. on Computers &amp; Pher." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-36184.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-36184.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Dep. on Computers &amp; Pher.</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Dep. on Furniture &amp; Fixt." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-12242.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-12242.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Dep. on Furniture &amp; Fixt.</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Dep. on Motor Car" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-181146.20</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-181146.20</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Dep. on Motor Car</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Dep. on Plant &amp; Machinery - I" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-150000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-150000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Dep. on Plant &amp; Machinery - I</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Dep on Plant &amp; Machinery - II" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Depreciation on Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-78750.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-78750.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Dep on Plant &amp; Machinery - II</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Depreciation" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Depreciation</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Discount" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Discount</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="DLI Contribution @ 0.5%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Total Deductions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>DLI Contribution @ 0.5%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Donations" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Operating Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-11311.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-11311.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Donations</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="EDLI Admin Charges @ 0.01%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Total Deductions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>EDLI Admin Charges @ 0.01%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Educ. Cess @ 2%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Educ. Cess @ 2%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Electricity Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Administrative Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-16091.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-16091.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Electricity Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Emco Transformers Pvt. Ltd." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <LEDGERPHONE TYPE="String">25964125</LEDGERPHONE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Emco Transformers Pvt. Ltd.</NAME>
       <NAME>C5</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Employee&apos;s ESI Contribution @ 1.75%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Total Deductions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">121.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">121.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">121.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">121.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">121.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Employee&apos;s ESI Contribution @ 1.75%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Employee&apos;s PF Contribution @ 12%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Total Deductions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Employee&apos;s PF Contribution @ 12%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Employees&apos; Cont. Prov Fund" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Liabilities</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Employees&apos; Cont. Prov Fund</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Employer&apos;s Cont. Prov. Fund" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Salaries &amp; Remuneration Paid</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Employer&apos;s Cont. Prov. Fund</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Employer EPF @ 3.67%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Employer PF Contributions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-12642.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-12642.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Employer EPF @ 3.67%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Employer ESI @ 4.75%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Employer ESI Contributions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-8997.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-8997.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Employer ESI @ 4.75%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Employer FPF @ 8.33%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Employer PF Contributions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-28659.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-28659.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Employer FPF @ 8.33%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="ESI Payable" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Liabilities</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>ESI Payable</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Eternal Consultants" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">15765.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">15765.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">15765.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Eternal Consultants</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Excess Provision No Longer Required" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Incomes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Excess Provision No Longer Required</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Excise Duty @ 16%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Excise Duty @ 16%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Fast Couriers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Fast Couriers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="FBT Ledger" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">FBT</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-4394.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-4394.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-4394.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">Yes</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-4394.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-4394.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>FBT Ledger</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Forex Gain/Loss" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Interest &amp; Finance Charges</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-1283.75</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-1283.75</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Forex Gain/Loss</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Fortune Computer Services" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-34240.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-34240.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-34240.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Fortune Computer Services</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Freight Outwards" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Selling &amp; Distribution Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Freight Outwards</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Furniture &amp; Fixtures" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-122420.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-122420.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-122420.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-122420.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-122420.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Furniture &amp; Fixtures</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Futura Systems" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-67590.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-67590.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-67590.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Futura Systems</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Fuzitsy Systems" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors - Overseas</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">$ 23.24 @ Rs. 42.50/$  = Rs. 987.70</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">$ 23.24 @ Rs. 671.0607/$  = -Rs. 15595.45</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">$ 23.24 @ Rs. 42.50/$  = Rs. 987.70</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">$ 23.24 @ Rs. 671.0607/$  = -Rs. 15595.45</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">$ 23.24 @ Rs. 42.50/$  = Rs. 987.70</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Fuzitsy Systems</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Gaitonde Traders" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-53125.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-53125.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-53125.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Gaitonde Traders</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Global Associates" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Loans &amp; Advances (Asset)</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-700000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-700000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-700000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-700000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-700000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Global Associates</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Global Traders" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-317918.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-317918.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-317918.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Global Traders</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Global Traders (Loan A/c)" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Loans &amp; Advances (Asset)</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-900000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-900000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-900000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-900000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-900000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Global Traders (Loan A/c)</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Gratuity Expenses (Provisional)" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Liabilities</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Gratuity Expenses (Provisional)</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Group Term SuperAnnuation Exp" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">Group Term Superannuation Fund / Insurance</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">Yes</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-580000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-580000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Group Term SuperAnnuation Exp</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="HDFC Bank" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Bank Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">176229.82</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">176229.82</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">176229.82</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">176229.82</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">176229.82</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>HDFC Bank</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="HDFC Silver Credit Card" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Loans (Liability)</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">19900.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">19900.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">19900.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">19900.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">19900.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>HDFC Silver Credit Card</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Hindustan Timbers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Hindustan Timbers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Horizon Systems" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-42736.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-42736.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-42736.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Horizon Systems</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="House Rent Allowance" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Salaries &amp; Remuneration Paid</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-328083.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-328083.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>House Rent Allowance</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="HP India Ltd.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">311320.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">311320.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">311320.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>HP India Ltd.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Hyundai Motors (I) Pvt. Ltd.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Hyundai Motors (I) Pvt. Ltd.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="ICICI" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Bank Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-62000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-62000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-62000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-62000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-62000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>ICICI</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Incomes From Retail Trade" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Incomes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Incomes From Retail Trade</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Infinite Infosolutions" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">105785.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">105785.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">105785.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Infinite Infosolutions</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Input ST - Courier Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">Service Tax</TAXTYPE>
     <SERVICECATEGORY TYPE="String">Courier Agency</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-435.07</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-435.07</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-435.07</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-435.07</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-435.07</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Input ST - Courier Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Input ST - Telephone Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">Service Tax</TAXTYPE>
     <SERVICECATEGORY TYPE="String">Telephone Services</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-553.11</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-553.11</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-553.11</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-553.11</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-553.11</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Input ST - Telephone Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Input VAT @ 12.5%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">VAT</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Input VAT @ 12.5%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Input VAT @ 4%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">VAT</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Input VAT @ 4%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Input VAT - Capital Goods @ 4%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">VAT</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Input VAT - Capital Goods @ 4%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Insurance Premium" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Insurance Premium</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest Accrued" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Incomes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest Accrued</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest Due" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest Due</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest &amp; Finance Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest &amp; Finance Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest on Bank Overdraft" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Interest &amp; Finance Charges</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-52341.62</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-52341.62</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest on Bank Overdraft</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest on Car Loan A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Liabilities</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">156275.59</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">156275.59</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">156275.59</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">156275.59</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">156275.59</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest on Car Loan A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest on Partner&apos;s Capital A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest on Partner&apos;s Capital A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest on Unsecured Loans" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Interest &amp; Finance Charges</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest on Unsecured Loans</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest &amp; Others" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Default</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-1250.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-1250.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest &amp; Others</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest Payable" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Liabilities</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest Payable</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest Receivable" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest Receivable</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interest Received" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Incomes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interest Received</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Interstate Sales @ 4%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">CST Sales</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">6030125.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">6030125.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Interstate Sales @ 4%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Investments" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Investments</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-500000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-500000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-500000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-500000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-500000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Investments</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Jain Realtors" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Jain Realtors</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Janata Timbers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-590001.75</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-590001.75</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-590001.75</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Janata Timbers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Jet Roadways (P) Ltd.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">5000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">5000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">5000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Jet Roadways (P) Ltd.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Kavitha&apos;s Share Capital A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">276500.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">276500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">276500.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">276500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">276500.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Kavitha&apos;s Share Capital A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="K.P.Bhutia" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">East Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>K.P.Bhutia</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Labour Charges Received" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Incomes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Labour Charges Received</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Land &amp; Building" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Land &amp; Building</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Land &amp; Building</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Land - I" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Land &amp; Building</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-400000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-400000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-400000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-400000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-400000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Land - I</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Land - II" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Land &amp; Building</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-400000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-400000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-400000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-400000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-400000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Land - II</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Legal Fees" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-16500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-16500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Legal Fees</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Mahaveer Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">101517.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">101517.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">101517.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Mahaveer Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Mahesh Timbers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Mahesh Timbers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Mani Electricals" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Mani Electricals</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Manjunath Systems" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Manjunath Systems</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Maruthi Bankers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Secured Loans</PARENT>
     <TAXTYPE TYPE="String">Default</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">717000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">618000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">717000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">618000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">717000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Maruthi Bankers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Maruthi Traders" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">217014.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">217014.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">217014.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Maruthi Traders</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Maruti Udyog Service Centre" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Transport Unit</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Maruti Udyog Service Centre</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Miscellaneous Expenses" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-13210.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-13210.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Miscellaneous Expenses</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="M.M.Lal" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">East Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>M.M.Lal</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="MNO Ltd" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Unsecured Loans</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">45000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">45000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">45000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">45000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">45000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>MNO Ltd</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Modern Advertisers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Modern Advertisers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Mohan&apos;s Current A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current A/c</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Mohan&apos;s Current A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Mohan&apos;s Share Capital A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">1500000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">1500000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">1500000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">1500000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">1500000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Mohan&apos;s Share Capital A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Motor Car - Hyundai GLX" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Fixed Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-905731.88</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-905731.88</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-905731.88</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-905731.88</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-905731.88</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Motor Car - Hyundai GLX</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Narayan" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Unsecured Loans</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">25000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">25000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">25000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Narayan</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Navin Traders" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Navin Traders</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Nayak Trading Co.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Nayak Trading Co.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="N.C.Jain" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">468.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">468.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">468.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>N.C.Jain</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="New Buzz Traders" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>New Buzz Traders</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="New Era Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">1780.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">1780.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">1780.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>New Era Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="NextGen Systems" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">126620.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">126620.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">126620.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>NextGen Systems</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Nirmaan Timbers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-1064316.38</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-1064316.38</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-1064316.38</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Nirmaan Timbers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="NSC" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Investments</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>NSC</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Office Automation Systems" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-79750.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-79750.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-79750.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Office Automation Systems</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Office Rent" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Administrative Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-30000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-30000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Office Rent</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Office Repairs &amp; Maintenance" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Repairs &amp; Maintenance</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-750.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-750.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Office Repairs &amp; Maintenance</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="OTHER INCOME" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Incomes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>OTHER INCOME</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Output ST - Advt. Services" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">Service Tax</TAXTYPE>
     <SERVICECATEGORY TYPE="String">Advertising Agency</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">2317.50</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">2317.50</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">2317.50</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">2317.50</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">2317.50</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Output ST - Advt. Services</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Output VAT @ 12.5%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">VAT</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Output VAT @ 12.5%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Output VAT @ 4%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">VAT</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">420470.99</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">420470.99</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">420470.99</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">420470.99</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">420470.99</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Output VAT @ 4%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Overtime Pay" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Salaries &amp; Remuneration Paid</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-25990.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-25990.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Overtime Pay</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Packing Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Selling &amp; Distribution Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">3500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">3500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Packing Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Paneer Selvam &amp; Associates" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Paneer Selvam &amp; Associates</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Pee Jee  Transports" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">1250.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">1250.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">1250.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Pee Jee  Transports</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Petrol Expenses" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Travelling &amp; Conveyance</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">Yes</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-33277.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-33277.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Petrol Expenses</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Petty Cash" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Cash-in-hand</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Petty Cash</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="PF Admin Charges @ 1.10%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Total Deductions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>PF Admin Charges @ 1.10%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="PF Admin Expense" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Employer PF Contributions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-3942.29</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-3942.29</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>PF Admin Expense</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="PF Employers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>PF Employers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="PF Payable" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Liabilities</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>PF Payable</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Plant &amp; Machinery - I" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Plant &amp; Machinery</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-1000000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-1000000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-1000000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-1000000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-1000000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Plant &amp; Machinery - I</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Plant &amp; Machinery - II" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Plant &amp; Machinery</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-525000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-525000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-525000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-525000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-525000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Plant &amp; Machinery - II</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Postage &amp; Telegraph" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Administrative Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-7938.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-7938.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Postage &amp; Telegraph</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Prepaid Expenditure" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Prepaid Expenditure</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Prism Softlinks" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-26534.50</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-26534.50</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-26534.50</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Prism Softlinks</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Priya Ganesh&apos;s Share Capital A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">565500.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">565500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">565500.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">565500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">565500.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Priya Ganesh&apos;s Share Capital A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Priya Ganesh Loan" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Unsecured Loans</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">25000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">25000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">25000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">25000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">25000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Priya Ganesh Loan</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Professional &amp; Consultancy Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Administrative Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-35162.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-35162.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Professional &amp; Consultancy Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Profession Tax" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Total Deductions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">0.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">0.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Profession Tax</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Profit &amp; Loss A/c" RESERVEDNAME="Profit &amp; Loss A/c">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">&#4; Primary</PARENT>
     <TAXTYPE TYPE="String">Default</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">$ 1625.00 @ Rs. 12948.237/$  = Rs. 21040885.12</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">$ 1625.00 @ Rs. 12948.237/$  = Rs. 21040885.12</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">$ 1625.00 @ Rs. 12948.237/$  = Rs. 21040885.12</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Profit &amp; Loss A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Profit on Sale of Assets" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Incomes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Profit on Sale of Assets</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Profit on Sale of Fixed Assets" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Incomes</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Profit on Sale of Fixed Assets</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Provision for Outstanding Expenditure" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Provisions</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">4915.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">4915.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">4915.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Provision for Outstanding Expenditure</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Purchase @ 12.5%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Purchase Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-13195812.50</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-13195812.50</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Purchase @ 12.5%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Purchase @ 4%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Purchase Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-10189380.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-10189380.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Purchase @ 4%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Purchase - Courier Charges" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Purchase Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">Courier Agency</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-6885.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-6885.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Purchase - Courier Charges</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Purchase - Interstate" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Purchase Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-40560.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-40560.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Purchase - Interstate</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Purchase - Local" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Purchase Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-10000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-10000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Purchase - Local</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Purchase - Telephone Services" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Purchase Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">Telephone Services</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-8800.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-8800.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Purchase - Telephone Services</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Ram &amp; Co." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <LEDGERPHONE TYPE="String">24567881</LEDGERPHONE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Ram &amp; Co.</NAME>
       <NAME>C1</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Rates &amp; Taxes" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Administrative Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-2978.75</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-2978.75</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Rates &amp; Taxes</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Refund of Sales Tax" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Assets</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Refund of Sales Tax</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Repairs &amp; Maintenance" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Repairs &amp; Maintenance</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Repairs &amp; Maintenance - Buildings" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Repairs &amp; Maintenance</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">Yes</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-30290.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-30290.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Repairs &amp; Maintenance - Buildings</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Repairs &amp; Maintenance - Electrical" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Repairs &amp; Maintenance</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">Yes</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-9144.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-9144.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Repairs &amp; Maintenance - Electrical</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Resale Tax @ 1%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sales Tax Payable</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Resale Tax @ 1%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Research &amp; Development Expenses" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-10000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-10000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Research &amp; Development Expenses</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="RK Builders Pvt Ltd" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Bangalore Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-2000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-2000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-2000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-2000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-2000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>RK Builders Pvt Ltd</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Rounding Off" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Indirect Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Rounding Off</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sai Infotech (P) Ltd.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">253034.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">253034.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">253034.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sai Infotech (P) Ltd.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Salaries" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Salaries &amp; Remuneration Paid</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Salaries</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Salary Payable" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current Liabilities</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">78714.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">78714.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">78714.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">78714.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">78714.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Salary Payable</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sales @ 12.5%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Local Sales</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">16825825.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">16825825.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sales @ 12.5%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sales @ 4%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Local Sales</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">19235005.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">19235005.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sales @ 4%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sales - Advertising Services" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sales Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">Advertising Agency</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">56550.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">56550.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sales - Advertising Services</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sales - Exports" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sales Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">$ 1625.00 @ Rs. 43.2877/$  = Rs. 70342.50</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">$ 1625.00 @ Rs. 43.2877/$  = Rs. 70342.50</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sales - Exports</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Samsung (I) Pvt. Ltd.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">19000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">19000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">19000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Samsung (I) Pvt. Ltd.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sathish&apos;s Current A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Current A/c</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sathish&apos;s Current A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sathish&apos;s Share Capital A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">1400000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">1400000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">1400000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">1400000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">1400000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sathish&apos;s Share Capital A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="SBI Loans" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Secured Loans</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">496000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">496000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">496000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">496000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">496000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>SBI Loans</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Shakti Traders" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <LEDGERPHONE TYPE="String">28492788</LEDGERPHONE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Shakti Traders</NAME>
       <NAME>C4</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Shankar" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Unsecured Loans</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">14000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">14000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">14000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Shankar</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Silverplus Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-1286800.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-1286800.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-1286800.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Silverplus Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Simco Machinery Co.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">21000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">21000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">21000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Simco Machinery Co.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Soft Stop" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Soft Stop</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sri Vari Financiers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Unsecured Loans</PARENT>
     <TAXTYPE TYPE="String">Default</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">1097900.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">172900.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">1097900.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">172900.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">1097900.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sri Vari Financiers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Staff Salary Advance" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Loans &amp; Advances (Asset)</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-8900.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-8900.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-8900.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-8900.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-8900.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Staff Salary Advance</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Staff Welfare Expenses" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Administrative Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">Yes</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-28895.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-28895.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Staff Welfare Expenses</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="State Bank of India" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Bank Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-355000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-355000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-355000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-355000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-355000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>State Bank of India</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Step-in Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-32500.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-32500.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-32500.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Step-in Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sterling Business Solutions" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-14062.50</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-14062.50</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-14062.50</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sterling Business Solutions</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="St Fo Advt" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">Service Tax</TAXTYPE>
     <SERVICECATEGORY TYPE="String">Advertising Agency</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>St Fo Advt</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Stock in Hand" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Stock-in-hand</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Stock in Hand</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Subscriptions" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Administrative Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-27190.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-27190.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Subscriptions</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Sundry Creditors (Purchase Expenses)" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">20000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">20000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">20000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Sundry Creditors (Purchase Expenses)</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Supplier A" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">11000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">11000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">11000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Supplier A</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Supplier - Stationery" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Default</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">112000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">102000.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">112000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">102000.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">112000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Supplier - Stationery</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Supreme Computers Peripherals" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-12656.25</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-12656.25</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-12656.25</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Supreme Computers Peripherals</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Suresh&apos;s Share Capital A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">475500.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">475500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">475500.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">475500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">475500.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Suresh&apos;s Share Capital A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="S.V.S Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>S.V.S Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Syscon Computers Ltd." RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <LEDGERPHONE TYPE="String">27894152</LEDGERPHONE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Syscon Computers Ltd.</NAME>
       <NAME>C2</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="TCS 2.5% on Purchases" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Purchase Accounts</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>TCS 2.5% on Purchases</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="TCS @ 2.5%" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">TCS</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">40505.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">40505.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">40505.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">40505.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">40505.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>TCS @ 2.5%</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="TDS on Commission" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">TDS Payable</PARENT>
     <TAXTYPE TYPE="String">TDS</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>TDS on Commission</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Telco  Engineering Works" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Transport Unit</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Telco  Engineering Works</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Telephone Link Ltd.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Telephone Link Ltd.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="The League Club" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Non Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>The League Club</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Top Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">963228.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">963228.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">963228.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Top Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Training &amp; Orientation Expenses" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Selling &amp; Distribution Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-21400.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-21400.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Training &amp; Orientation Expenses</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Transportation &amp; Packaging" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Selling &amp; Distribution Expenses</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-1500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-1500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Transportation &amp; Packaging</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Travelling &amp; Conveyance" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Travelling &amp; Conveyance</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-47002.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-47002.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Travelling &amp; Conveyance</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="TVS Electronics (I) Ltd.," RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">187500.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">187500.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">187500.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>TVS Electronics (I) Ltd.,</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Universal Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Universal Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Universal Systems" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">East Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-233900.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-233900.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-233900.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Universal Systems</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Variable Pay" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Salaries &amp; Remuneration Paid</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-79237.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-79237.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Variable Pay</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="VAT Payable" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Duties &amp; Taxes</PARENT>
     <TAXTYPE TYPE="String">VAT</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">649.20</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">649.20</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">649.20</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">649.20</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">649.20</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>VAT Payable</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Vedha Automation" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <LEDGERPHONE TYPE="String">23474455</LEDGERPHONE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount"></LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Vedha Automation</NAME>
       <NAME>C7</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Vehicle Repairs &amp; Maintenance" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Repairs &amp; Maintenance</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount"></CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">-23540.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">-23540.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">Yes</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Vehicle Repairs &amp; Maintenance</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Venkateshwara Softwares" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">South Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-65314.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-65314.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-65314.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Venkateshwara Softwares</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Vijayakumar&apos;s Share Capital A/c" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Capital Account</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">569500.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount">569500.00</ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">569500.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount">569500.00</CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">569500.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Vijayakumar&apos;s Share Capital A/c</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Vinayaga Trading Corporation" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">0.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">0.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">0.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Vinayaga Trading Corporation</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Worldwide Computers" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">West Debtors</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">-453000.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">-453000.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">-453000.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Worldwide Computers</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
    <LEDGER NAME="Zen Enterprises" RESERVEDNAME="">
     <LASTVOUCHERDATE TYPE="Date">20090401</LASTVOUCHERDATE>
     <PARENT TYPE="String">Sundry Creditors - Trading</PARENT>
     <TAXTYPE TYPE="String">Others</TAXTYPE>
     <SERVICECATEGORY TYPE="String">&#4; Not Applicable</SERVICECATEGORY>
     <LEDGERFBTCATEGORY TYPE="String">&#4; Not Applicable</LEDGERFBTCATEGORY>
     <ISFBTAPPLICABLE TYPE="Logical">No</ISFBTAPPLICABLE>
     <CLOSINGBALANCE TYPE="Amount">4040.00</CLOSINGBALANCE>
     <ONACCOUNTVALUE TYPE="Amount"></ONACCOUNTVALUE>
     <TBALOPENING TYPE="Amount">4040.00</TBALOPENING>
     <ISFBTDUTIESLEDGER TYPE="Logical">No</ISFBTDUTIESLEDGER>
     <CLOSINGONACCTVALUE TYPE="Amount"></CLOSINGONACCTVALUE>
     <CLOSINGDRONACCTVALUE TYPE="Logical">No</CLOSINGDRONACCTVALUE>
     <LEDOPENINGBALANCE TYPE="Amount">4040.00</LEDOPENINGBALANCE>
     <LANGUAGENAME.LIST>
      <NAME.LIST TYPE="String">
       <NAME>Zen Enterprises</NAME>
      </NAME.LIST>
      <LANGUAGEID TYPE="Number"> 1033</LANGUAGEID>
     </LANGUAGENAME.LIST>
    </LEDGER>
   </COLLECTION>
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