| Schedule-5 |
| LOANS & ADVANCES |
| |
March 31, 2006 |
March 31, 2005 |
| |
|
|
| To employees |
876419.00 |
1558386.75 |
| To Others |
0.00 |
94489.00 |
| Sundry Debtors (Gomant
Vishva Sammelan) |
0.00 |
42100.00 |
| TDS recoverable |
350.00 |
350.00 |
| Deposits |
|
|
| Rent |
5100.00 |
5100.00 |
| Swar Gas |
2000.00 |
2000.00 |
| Dept of Post &
Telegram (for franking machine) |
500.00 |
500.00 |
| Security Deposit
(Electricity) |
3300.00 |
3300.00 |
| |
|
|
| |
887669.00 |
1706225.75 |
| |
|
|
|
|
|
|
