‘SABRANG TRUST (FCRA) JAVISA CARD 2430 Ledger Account Date 93-2011 By By By To Particulars \Vch Type Brought Forward ‘SECULAR EDUCATION (FF) Journal 4,385.00 Dr PAYABLE TO JAVED ANAND CREDIT. CARD, REIMBURSEMENT OF OUT OF THE BLUE BILLLS OT 8.2.11; DINNER MEETING; 4 PERSONS ‘SECULAR EDUCATION (FF) Journal 1,819.00 Dr PAYABLE TO JAVED ANAND CREDIT ‘CARD, REIMBURSEMENT FOR BOOKS PURCHASED FROM ODYSSEY, DELHI, BBIL NO 30200009036 DT 221.11 SECULAR EDUCATION (FF) Jounal 3,470.00 Or PAYABLE TO JAVED ANAND CREDIT ‘CARD; REIMB FOR BOOKS PURCHASED FROM TR. STALL (ITB), BILL NO 005216 or2e.t.11 BI FCR AIC 369102010802885 Payment (Gh. No. 136060 BEING AMT PAID TO SAvED ANAND CREDIT CARD TOWARDS JAIRTICKETS, HOTEL EXPNS,BOOK PURCHASE AND FOOD AND. REFRESHMENT AS PER TICKETS AND BILLS ATTCHED. 41-Apr-2010 to 31-Mar-2011 ‘Veh NG. 248 248 247 408 Debit Credit 70,946.22 82,649.22 * 4,385.00 1,819.00 3,470.00 21,377.00 16,088.00 Cr 417,907.00 Cr 21,377.00 Crafarrat a& (G) Union Bank oe aos arviin arte Oompa Central Omer: Cra Card Oven, 1 Fr, Union Berk Savan 23, Vidhan Shavan Marg, Nanmen Pont, Mumba 400624 ing inns ex ta susTa PONE aE 14629631100002430 28,074.67, 20 Fe8 2011 40 maR 2011 MR/ANAND JAVED : 'SABRANG COMMUNICATIONS AND PUBLISHING PVT LTD NIRANT SUHUTARA ROAD MUMBAT 400089 1D a Union Bank mee a Cr ht i 2 Pa net 38; 22 00 31,990.00 .00 00 2 re01at muMBAT 1.376.007, 22.01at MUMBAE = sriFean\- 3,182.00 24.0142 gu -MUMBAT FePy sr [Fea 8521.00 2.02.11 mumpar Crea) —Sr(Feeh 4,305.00 ssomal — fev “b107.007- 5. 5c0m howe sane G s(feany 3,470.00 s2o2as muMBAr 2201.11 crus mie = 8130.00 7 : ee se ising olth nes Pio ie ° oi a Meetos x pate S yae ies Bez eee, bee i Te aaa © te ie ey ersonad o |} o- O ataale - -oy pe bat ofthe Blae tie Bb: . | \ . € FES vc ° Totaling Slip : 2 Fed Ob ate} tne LS h