ANNEXURE-10

Building Name Unit name Customer name Booking date Total Cost of Flat Address Pan
TOWER E E - 504 SHUBHAM GARG 10-Apr-17 72,45,000.00
PNB SENIOR OFFICERS RESIDENTIAL COMPLEXBLOCK NO-
60, FLAT NO-23B, RAMJAS ROADKAROL BAGH, NEW DELHI-
TOWER C C - 601 RENU JAIN 19-Mar-18 55,00,000.00 05 AGTPJ8804A
TOWER D D - 03 SUNIL KUMAR NARNOLIA23-Mar-17 83,74,500.00 HOUSE NO. C - 130, VIKASPURI, NEW DELHI - 110018. ADNPN3647A
HOUSE NO. AH-603, ANTRIKSH HEIGHT, SEC-84, VATIKA
Mrs. LOVELY INDIA NEXT, SIKANDERPUR, GURGAON HARYANA-122004.
TOWER C C - 1303 CHATTERJEE 03-Apr-17 31,80,898.00 AUXPC0245L
C/O SHOP NO-18, DADA BHAIYA MARKET, RANGPURI
TOWER C C - 606 Mr. RITESH JOSHI 20-Apr-17 30,17,825.00 MAHIPALPUR SOUTHWEST DELHI-110037 AGHPJ7974R
FLAT NO. R4 / 12 D, NEW NAVY NAGAR, COLABA, MUMBAI
TOWER D D - 1007 Mrs. SADHANA 28-Jun-17 32,37,290.00 - 400005. AAVPK1334Q
S/O. DESHRAJ SINGH, WARD NO. 09, NANDRAMPUR,
BAS(304), NANDRAMPURBASS, REWARI HARYANA-123106
TOWER E E - 1403 Mr. NATWAR SAINI 29-Jun-17 32,74,370.00 CDAPS0437A
FLAT NO-473 AIRFORCE & NAVAL OFFICERS ENCLAVES
Mr. AMIT KUMAR PLOT NO-11 SECTOR-7, DWARKA , NEW DELHI-110075
TOWER C C - 703 TAWAR 29-Jun-17 31,95,300.00 AEEPT0559D
H.NO.-602, ASHADEEP, 9 HAILEY ROAD, NEW DELHI-
TOWER C C - 708 MR. JILE SINGH 29-Jun-17 30,46,225.00 110001 BCDPS4424C
Mr. JITENDER H.NO.557/1, BLOCK-5, VILLAGE MANESAR, GURGAON
TOWER C C - 805 KUMAR SHARMA 29-Jun-17 32,60,350.00 (HARYANA) - 122001. BDDPS7024R
D-142, third floor, Sector 8,
TOWER A A - 106 Mrs. JYOTI SAXENA 28-Jun-17 46,90,332.00 CSYPS5353Q
C-128, ASHIANA GULMOHAR PARK BHIWADI - 301019
TOWER D D - 603 Mr. RAJAT SHANKER 19-Jun-17 32,07,260.00 CWCPS4602J
H.NO.-161, VASUDEV STREET, GURU HARIKRISHAN NAGAR,
Mrs. SUNITA MALERKOTLA ROAD KHANNA, DISTT. LUDHIANA, PUNJAB-
TOWER D D - 906 JAGADEESAN 19-Jun-17 30,46,225.00 141401 AYYPJ3222B
Mr. KRISHNA WARD NO. 4, VIVEKANAND NAGAR, WARASEONI, DISTT-
TOWER D D - 1002 PRASAD 21-Jun-17 28,05,720.00 BALAGHAT(M.P) - 481331. BICPP8679K
F-18 C, FIRST FLOOR, SUSHANT LOK-II, SECTOR-57,
TOWER D D - 506 Mr. AMAL MITTAL 20-Jun-17 30,53,950.00 GURGAON-122002 HARYANA AKLPM4739M
 Mrs. ASHIMA D-1202 Ashoka Cosmos Green, Alwar bypass road, Bhiiwadi
TOWER D D - 1203 KHANNA 20-Jun-17 30,40,848.00 301019, Rajasthan AMFPK8948L
Mr. SIDDHARTH House No -972, 1st Floor, Sector -22 B, Gurgaon-122017
TOWER D D - 1204 KHANNA 20-Jun-17 30,40,848.00 COPPK9290H
Mr. KAUSHAL HOUSE NO.840, SECTOR - 9, R.K PURAM, DELHI -110022.
TOWER C C - 1307 KUMAR GUPTA 20-Jun-17 29,99,360.00 AERPG6010K
GH - 7, SOCIETY TOWER - 7, 2105, D- BLOCK, CROSSING
MR. SANDEEP REPUBLIC, DHUNDHERA, GHAZIABAD, UTTAR PRADESH -
TOWER D D - 1010 SINGH 28-Jun-17 30,47,008.00 201016. BVHPS7022P
HOUSE NO. 4 N-9, GANDHI KUTIR, RBH, BHIWADI, ALWAR,
TOWER B B - 1306 Mr. VISHAL KAKKAR 18-Jan-18 29,99,999.00 RAJASTHAN-301019 CKSPK0869F
VILLAGE & POST- KHERA DABAR, TEH- NAJAFGARH, DISST-
TOWER D D - 1108 Mrs. PRIYA SHUKLA 17-Feb-18 28,00,000.00 NEW DELHI-110073 AXRPD8120A
FLAT NO. 204, BLOCK- B, GREEN VIEW APARTMENTS, MAIN
SAHASTRADHARA ROAD, NEAR TOUCHWOOD SCHOOL,
TOWER D D - 407 Mr. NEERAJ 01-Mar-18 26,50,190.00 DEHRADUN, UTTARAKHAND - 248001. AUDPN8126F
COUNTRY INN & SUITES BY CARLSON, ADJACENT TO PLOT
Mr. NEERAJ NO.406, UDYOG VIHAR, PHASE-III, NH-8, GURGAON,
TOWER C C - 1002 PRAKASH CHAMAN 14-Mar-18 29,00,000.00 HARYANA-122016. AIPPC0673G
C/O VIKASH YADAV/ANIL MOHANTY A-10, 1ST FLOOR,
MR. RAHUL BHAGAT SINGH COLONY ALWAR BYEPASS, BHIWADI,
TOWER D D - 1005 MUKHERJEE 29-Mar-18 30,50,000.00 RAJASTHAN 301019 AGIPM4458Q

8,66,63,498.00
 COSMOS INFRA ENGINEERING (INDIA) PRIVATE LIMITED
PURCHASE EXCEEDING 1 LAC (2017-18)

PARTY NAME Address Pan No Amount

GLOBE CAPITAL MARKET LTD. 609,ANSAL BHAWAN ,16.K.G MARG ,NEW DELHI-110001 AAACG4267G 34,65,68,723

PARTY NAME Address Pan No Amount

Shailender Kumar Jain & Sangeeta Jain Flat No.21 Paarijat Appt ,Plot No.28 Sec-4 Dwarka 110075 ADJPJ1375K 1,20,19,011
INNOVATIVE COLONISERS PRIVATE LIMITED 4 BATTERY LANE RAJPUR ROAD,CIVIL LINES DELHI 110054 AABCI3667F 19,51,125
1,39,70,136

PARTY NAME ADDRESS PAN NO AMOUNT

A.S. ENGINEERS-BHIWADI-II 01TULSI G.F. COSMOS GREEN , BHIWADHI. AAOPG0887B 2,69,720
ADR STONES MARBEL MARKET, GURGAON-122001 BCRPK2313J 3,44,337
BINDAL PLYWOOD & TIMBER HOUSE SADAR THANA CHOWK VILLAGE, ISLAMPUR GURGOAN AIAPA9111G 2,53,752
BIRLA CORPORATION LTD. BIRLA BUILDING, MUKHARJEE ROAD, KOLKATA-700 001 NA 6,31,800
DELL CERAMIC PVT LTD SURVEY NO.545/P1 P2, B.H.SALON CERAMIC, OLD GHUNTU ROAD, MORBI, Morbi, Gujarat, 363642 AADCD1256B 210394.00
EVERSHINE CERA PVT LTD - BHIWADI-II 8/A, NATIONAL HIGHWAY, DHUVA, WAKANER, MORBI AAACE4688B 258896.00
ICHINEN ARCHITECTS PRIVATE LIMITED 107, US COMPLEX, OPP. APPOLO HOSPITAL, NEW DELHI-110076 AABCI8685D 877500.00
J.K. LAKSHMI CEMENT LTD.-BHIWADI-II JAYKAYPURAM, PIN 307019, DIST.-SIROHIO RAJASTHAN AAACJ6715G 2,57,125
KRISHNA STEEL CORP HARYANA - BHIWADI-II VILL TIGAON, VPP TIGAON, FARIDABAD-HARYANA ADSPK9319D 25,15,663
LINEAR CONCEPTS-BHIWADI-II 407, 4th. FLOOR PLOT A-9, NSP, DELHI AAFPJ2903A 12,54,750
M.S. GLASS & ALUMINIUM WORKS EXP-99 SWASTH KENDRA, DLF PHASE-I, GURGAON AKEPA9790P 1,26,293
M/S.NEELKANTH STEELS GAUSHALA ROAD, FATEHBAD, HARYANA -125050 AGPPG2195K 6,99,846
NIRMA LTD. NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-306308 41,31,116
PERFACT ENVIRO SOLUTIONS PVT. LTD. BHIWADI-II 505, ROHINI, NN MALL, DELHI AAECP5485H 1,50,000
PETROPOL INDIA LIMITED- BHIWADI- II RIICO INDUSTRIAL AREA, BHIWADI, ALWAR, RASJASTHAN AADCP3681L 98,69,829
PETROPOL INDIA LIMITED-SECTOR-99 RIICO INDUSTRIAL AREA, BHIWADI, ALWAR, RASJASTHAN AADCP3681L 909288.00
SALARIA BUILDERS- BHIWADI-II 58PANCHDEEP APERTMENTS, VIKAS PURI DELHI AAPPS0297N 6,96,32,184
SALARIA INFRATECH B-5A, OMAXE CITY CENTER SOHNA ROAD HARYANA ACGFS9231B 3,91,99,635
SHAILA PROJECTS INDIA PVT. LTD.-Exp-99 0B-210, Basement, Nehru Ground, NIT Faridabad, Faridabad, Haryana, 121001 AAXCS3272L1 8,65,576
SHREE CEMENT LTD (GURGAON SEC-AOCPF8708C SHREE CEMENT LIMITED, GODOWN AJMER ROAD, BEAWAR, Ajmer, Rajasthan, 305901 AACCS8796G 5,49,392
SHREE CEMENT LTD.-BHIWADI PHASE-II SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 49,22,117
SHRI GANESH GRANITE--BHIWADI-II MAIN DADRI ROAD, BAROLA SEC-49, NOIDA APMPM8256P 3,46,115
SHRI GANESH GRANITE--SEC-99 MAIN DADRI ROAD, BAROLA SEC-49, NOIDA APMPM8256P 1,92,640
SHRI SAI GRANITES MOOHANJI KI PIOU BHINMAN ROAD JALORE-343001 5,67,122
SUNSHINE CONSTRUCTIONS 1st FLOOR , SCO-36, HUDA OLD JAIL LAND COPMLEX NEAR SADAR BAZAR GURGAON-122001 AIHPB9283F 28,53,589
SUNSHINE TILES COMPANY PRIVATE LIMITED 0S.NO.150 AND 160/P1, B/H SUNHILL CERAMICS PRIVATE LIMITED, TAL-WANKANER, 8-A NATIONAL HIGHWAY,AANCS3264L
DHUVA, Morbi, Gujarat,
57,23,240
363622
SUNSHINE TILES COMPANY PRIVATE LIMITED EXP-99 S.NO. 150 & 160/P1, 8-A NATIONAL HIGHWAY, AT DHUVA TAL WANKANER MORBI GUJRAT 363622 AANCS3264L 20,42,260
TECHNO ECONOMIC SERVICES UDAI FARMS, CHURH VASANT KUNJ, NEW DELHI-110070 AGJPB8455F 18,11,150
ULTRATECH CEMENT LTD. 405, 4th. FLOOR, JAIPUR CENTRE, B2B YEPASS, TONK ROAD, JAIPUR-302018 AAACL6442L 10,69,363
COST OF LAND-DHARUHERA 1,21,501
15,26,56,193

GRAND TOTAL 16,66,26,329

MONTHWISE DETAILS OF PURCHASE
MONTH PARTY NAME ADDRESS PAN NO AMOUNT
0S.NO.150 AND 160/P1, B/H SUNHILL CERAMICS
PRIVATE LIMITED, TAL-WANKANER, 8-A NATIONAL
SUNSHINE TILES COMPANY PRIVATE LIMITED AANCS3264L 12,45,175
HIGHWAY, DHUVA, Morbi, Gujarat, 363622
APRIL
405, 4th. FLOOR, JAIPUR CENTRE, B2B YEPASS, TONK
ULTRATECH CEMENT LTD. AAACL6442L 7,12,535
ROAD, JAIPUR-302018
SHREE CEMENT LTD.-BHIWADI PHASE-II SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 10,39,502
NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-
NIRMA LTD. AAACN5350K 12,79,802
306308
SALARIA BUILDERS- BHIWADI-II 58PANCHDEEP APERTMENTS, VIKAS PURI DELHI AAPPS0297N 3,00,30,000
RIICO INDUSTRIAL AREA, BHIWADI, ALWAR,
PETROPOL INDIA LIMITED- BHIWADI- II AADCP3681L 49,82,357
RASJASTHAN
VIKRAM KATARIA (WATER SUPPLIER) 7,800
SHREE CEMENT LTD (GURGAON SEC-99) SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 5,49,392
TOTAL 3,98,46,563

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

0S.NO.150 AND 160/P1, B/H SUNHILL CERAMICS
PRIVATE LIMITED, TAL-WANKANER, 8-A NATIONAL
SUNSHINE TILES COMPANY PRIVATE LIMITED AANCS3264L 19,40,570
HIGHWAY, DHUVA, Morbi, Gujarat, 363622
MAY
LINEAR CONCEPTS-BHIWADI-II 407, 4th. FLOOR PLOT A-9, NSP, DELHI AAFPJ2903A 9,54,750
405, 4th. FLOOR, JAIPUR CENTRE, B2B YEPASS, TONK
ULTRATECH CEMENT LTD. AAACL6442L 3,34,078
ROAD, JAIPUR-302018
BIRLA BUILDING, MUKHARJEE ROAD, KOLKATA-700
BIRLA CORPORATION LTD. 6,31,800
001
SHREE CEMENT LTD.-BHIWADI PHASE-II SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 3,74,402
RIICO INDUSTRIAL AREA, BHIWADI, ALWAR,
PETROPOL INDIA LIMITED- BHIWADI- II AADCP3681L 21,46,338
RASJASTHAN
107, US COMPLEX, OPP. APPOLO HOSPITAL, NEW
ICHINEN ARCHITECTS PRIVATE LIMITED AABCI8685D 2,01,000
DELHI-110076
VIKRAM KATARIA (WATER SUPPLIER) 24,700
 0B-210, Basement, Nehru Ground, NIT Faridabad,
SHAILA PROJECTS INDIA PVT. LTD.-Exp-99 AAXCS3272L1 4,26,432
Faridabad, Haryana, 121001
RIICO INDUSTRIAL AREA, BHIWADI, ALWAR,
PETROPOL INDIA LIMITED-SECTOR-99 AADCP3681L 9,09,288
RASJASTHAN
BAJRANG TILES & MARBLE 1998A, RAILWAY ROAD NARELA DELHI-10040 5,265
TOTAL 79,48,623

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

0S.NO.150 AND 160/P1, B/H SUNHILL CERAMICS
PRIVATE LIMITED, TAL-WANKANER, 8-A NATIONAL
SUNSHINE TILES COMPANY PRIVATE LIMITED AANCS3264L 25,37,495
HIGHWAY, DHUVA, Morbi, Gujarat, 363622
June
SHREE CEMENT LTD.-BHIWADI PHASE-II SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 9,52,202
NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-
NIRMA LTD. AAACN5350K 3,66,598
306308
SALARIA BUILDERS- BHIWADI-II 58PANCHDEEP APERTMENTS, VIKAS PURI DELHI AAPPS0297N 90,38,515

SHRI SAI GRANITES MOOHANJI KI PIOU BHINMAN ROAD JALORE-343001 5,67,122

RIICO INDUSTRIAL AREA, BHIWADI, ALWAR,
PETROPOL INDIA LIMITED- BHIWADI- II AADCP3681L 11,81,896
RASJASTHAN
1st FLOOR , SCO-36, HUDA OLD JAIL LAND COPMLEX
SUNSHINE CONSTRUCTIONS AIHPB9283F 28,53,589
NEAR SADAR BAZAR GURGAON-122001
107, US COMPLEX, OPP. APPOLO HOSPITAL, NEW
ICHINEN ARCHITECTS PRIVATE LIMITED AABCI8685D 3,01,500
DELHI-110076
0B-210, Basement, Nehru Ground, NIT Faridabad,
SHAILA PROJECTS INDIA PVT. LTD.-Exp-99 AAXCS3272L1 1,42,144
Faridabad, Haryana, 121001
NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-
NIRMA LTD. AAACN5350K 3,11,072
306308
SALARIA INFRATECH B-5A, OMAXE CITY CENTER SOHNA ROAD HARYANA ACGFS9231B 1,76,32,780

S.NO. 150 & 160/P1, 8-A NATIONAL HIGHWAY, AT

SUNSHINE TILES COMPANY PRIVATE LIMITED EXP-99 AANCS3264L 15,74,719
DHUVA TAL WANKANER MORBI GUJRAT 363622
TOTAL 3,74,59,632

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

 JAYKAYPURAM, PIN 307019, DIST.-SIROHIO
J.K. LAKSHMI CEMENT LTD.-BHIWADI-II AAACJ6715G 2,57,125
JULY RAJASTHAN
SHREE CEMENT LTD.-BHIWADI PHASE-II SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 7,94,295
0B-210, Basement, Nehru Ground, NIT Faridabad,
SHAILA PROJECTS INDIA PVT. LTD.-Exp-99 AAXCS3272L1 1,50,750
Faridabad, Haryana, 121001
NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-
NIRMA LTD. AAACN5350K 3,08,344
306308
S.NO. 150 & 160/P1, 8-A NATIONAL HIGHWAY, AT
SUNSHINE TILES COMPANY PRIVATE LIMITED EXP-99 AANCS3264L 4,67,541
DHUVA TAL WANKANER MORBI GUJRAT 363622
TOTAL 19,78,055

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

AUG SHREE CEMENT LTD.-BHIWADI PHASE-II SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 6,58,124
RIICO INDUSTRIAL AREA, BHIWADI, ALWAR,
PETROPOL INDIA LIMITED- BHIWADI- II AADCP3681L 10,07,010
RASJASTHAN
SALARIA INFRATECH B-5A, OMAXE CITY CENTER SOHNA ROAD HARYANA ACGFS9231B 65,47,265
TOTAL 82,12,399

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

SEP SHREE CEMENT LTD.-BHIWADI PHASE-II SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 3,96,093
VILL TIGAON, VPP TIGAON, FARIDABAD-HARYANA
KRISHNA STEEL CORP HARYANA - BHIWADI-II ADSPK9319D 25,15,663
OM PRAKASH KRISHAN KUMAR 31,576
SADAR THANA CHOWK VILLAGE, ISLAMPUR
BINDAL PLYWOOD & TIMBER HOUSE AIAPA9111G 52,349
GURGOAN
0B-210, Basement, Nehru Ground, NIT Faridabad,
SHAILA PROJECTS INDIA PVT. LTD.-Exp-99 AAXCS3272L1 1,46,250
Faridabad, Haryana, 121001
NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-
NIRMA LTD. AAACN5350K 2,83,968
306308
TOTAL 34,25,899

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-
NIRMA LTD. AAACN5350K 6,79,456
OCT 306308
A.S. ENGINEERS-BHIWADI-II 01TULSI G.F. COSMOS GREEN , BHIWADHI. AAOPG0887B 2,69,720
OM PRAKASH KRISHAN KUMAR 3,759
 SADAR THANA CHOWK VILLAGE, ISLAMPUR
BINDAL PLYWOOD & TIMBER HOUSE AIAPA9111G 1,64,125
GURGOAN
TOTAL 11,17,060

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

RIICO INDUSTRIAL AREA, BHIWADI, ALWAR,
PETROPOL INDIA LIMITED- BHIWADI- II AADCP3681L 5,52,228
NOV RASJASTHAN
NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-
NIRMA LTD. AAACN5350K 3,27,657
306308
TOTAL 8,79,885

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

UDAI FARMS, CHURH VASANT KUNJ, NEW DELHI-
TECHNO ECONOMIC SERVICES AGJPB8455F 18,11,150
DEC 110070
SHREE CEMENT LTD.-BHIWADI PHASE-II SABAN CHOWK, BAWAL, REWARI HARYANA AACCS8796G 7,07,499
107, US COMPLEX, OPP. APPOLO HOSPITAL, NEW
ICHINEN ARCHITECTS PRIVATE LIMITED AABCI8685D 1,00,000
DELHI-110076
NIMBOL TALUKA, JAITRAN DIST. PALI, RAJASTHAN-
NIRMA LTD. AAACN5350K 5,74,219
306308
TOTAL 31,92,868

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

M/S.NEELKANTH STEELS GAUSHALA ROAD, FATEHBAD, HARYANA -125050 AGPPG2195K 6,99,846
JAN
107, US COMPLEX, OPP. APPOLO HOSPITAL, NEW
ICHINEN ARCHITECTS PRIVATE LIMITED AABCI8685D 1,00,000
DELHI-110076
SADAR THANA CHOWK VILLAGE, ISLAMPUR
BINDAL PLYWOOD & TIMBER HOUSE AIAPA9111G 37,278
GURGOAN
TOTAL 8,37,124

MONTH PARTY NAME ADDRESS PAN NO AMOUNT

FEB PERFACT ENVIRO SOLUTIONS PVT. LTD. BHIWADI-II
505, ROHINI, NN MALL, DELHI AAECP5485H 1,50,000
ADR STONES MARBEL MARKET, GURGAON-122001 BCRPK2313J 3,44,337
107, US COMPLEX, OPP. APPOLO HOSPITAL, NEW
ICHINEN ARCHITECTS PRIVATE LIMITED AABCI8685D 1,00,000
DELHI-110076
M.S. GLASS & ALUMINIUM WORKS EXP-99 SWASTH KENDRA, DLF PHASE-I, GURGAON AKEPA9790P 1,26,293
TOTAL 7,20,630
MONTH PARTY NAME ADDRESS PAN NO AMOUNT
8/A, NATIONAL HIGHWAY, DHUVA, WAKANER,
EVERSHINE CERA PVT LTD - BHIWADI-II AAACE4688B 2,58,896
MAR MORBI
SURVEY NO.545/P1 P2, B.H.SALON CERAMIC, OLD
DELL CERAMIC PVT LTD AADCD1256B 2,10,394
GHUNTU ROAD, MORBI, Morbi, Gujarat, 363642
YADAV TRAILOR TRANSPORT CO.-BHIWADI-II AOCPF8708C 29,500
LINEAR CONCEPTS-BHIWADI-II 407, 4th. FLOOR PLOT A-9, NSP, DELHI AAFPJ2903A 3,00,000
405, 4th. FLOOR, JAIPUR CENTRE, B2B YEPASS, TONK
ULTRATECH CEMENT LTD. AAACL6442L 22,750
ROAD, JAIPUR-302018
SALARIA BUILDERS- BHIWADI-II 58PANCHDEEP APERTMENTS, VIKAS PURI DELHI AAPPS0297N 3,05,63,669
SHRI GANESH GRANITE--BHIWADI-II MAIN DADRI ROAD, BAROLA SEC-49, NOIDA APMPM8256P 3,46,115
107, US COMPLEX, OPP. APPOLO HOSPITAL, NEW
ICHINEN ARCHITECTS PRIVATE LIMITED AABCI8685D 75,000
DELHI-110076
SALARIA INFRATECH B-5A, OMAXE CITY CENTER SOHNA ROAD HARYANA ACGFS9231B 1,50,19,590
SHRI GANESH GRANITE--SEC-99 MAIN DADRI ROAD, BAROLA SEC-49, NOIDA APMPM8256P 1,92,640
TOTAL 4,70,18,554
Annexure "8" Disclosure Relatinp to Openinq & Closins Stocks
 EXPENSES OF F.Y. 2017-18 (SINGLE PAYMENT EXCEEDING RS. 50,000)
Nature Of Exp PARTY NAME ADDRESS PAN NO. TAXABLE
RENT EXPENSES (RD) NALIN BHUSHAN CHANDHOK- H-6, H BLOCK ROAD, MAHARANI 1351308.00
VANDHNA BUILDING BAGH, South Delhi, Delhi, 110065 AADPC8879L
COMMISSION & PREPAID BROKEREGE- ALL 1195872.00
BROKERAGE PROJECTS
VIBGYOR FACILITY 1136295.00
MANAGEMENT PVT. LTD. SF 18, IInd FLOOR, CROSSINGS GALLERIA
MARKET, CROSSINGS REPUBLIK NEAR ABES
ENGG COLLEGE NH 24, DUNDAHERA,
TOWNSHIP MAINTENANCE
Ghaziabad, Uttar Pradesh, 201016
CGARGES (G.H) AADCV3367P
LEGAL EXP. FOR-COURT FEE- COURT FEE PALAM VIHAR 1100000.00
PALAM VIHAAR
REPAIR & MAINT FOR HAMMER & TONGS - VANDHNA 847526.00
E-15, GREENWOOD CITY, SECTOR-46,
ESTABLISHMENT VANDAN BUILDING
Gurgaon, Haryana, 122002
OFFICE(RD) AAHFH0044A
RENT EXPENSES (RD) VIKRAM MARETT- VANDHNA Sheviks Building 25-B, C-Block Market LSC-
BUILDING 1,Paschimi Marg,Vasant Vihar,New Delhi-
110057 AAAPM3003F 1347353
DESIGNING & HAMMER & TONGS - VANDHNA 663688.00
BUILDING E-15, GREENWOOD CITY, SECTOR-46,
CONSULTANCY EXP.-
Gurgaon, Haryana, 122002
VANDANA BUILDING AAHFH0044A
GOUR ADVERTISING - BHIWADI- 660291.00
ADVERTISEMENT EXPENSES- II NEHRU VIHAR DAYALPUR, DELHI-110094
BHIWADI PHASE-II AVTPS0954P
RENT EXPENSES (RD) GHANSHYAM DAS AGARWAL- 5, JAIN MANDIR ROAD, CONNAUGHT
VANDHNA BUILDING PLACE, Central Delhi, Delhi, 110001 ACJPA5379B 1187083
TOUR & TRAVELLING ALLWAYS MARKETING AND 17A/46, WEA KAROL BAGH, NEW 561950.00
EXPENSES (RD) TRAVEL SERVICE DELHI, Central Delhi, Delhi, 110005 AADPV4721C
PROFESSIONAL FACILITY 547369.00
1/393 , SECTOR -1, null, RHB COLONY,
SECURITY & MAINTENANCE MANAGEMENT SERVICES
BHIWADI, Alwar, Rajasthan, 301019
CHARGES-BHIWADI-II (RD) AMXPK0365R
TOUR & TRAVELLING ALLWAYS MARKETING AND 17A/46, WEA KAROL BAGH, NEW 491871.00
EXPENSES TRAVEL SERVICE DELHI, Central Delhi, Delhi, 110005 AADPV4721C
VEHICLE RUNNING RAJINDER SERVICE STATION 2, SHAM NATH MARG, CIVIL LINES, 482833.00
EXPENSES (RD) North Delhi, Delhi, 110054 AAAFR7424F
PNB CIVIL LINES- 93-53164 (OD 482149.00
COMPLETION FEE A/C)
GURGAON(PALAM VIHAR)
WINDOW MAGIC INDIA (P) LTD.- PLOT NO. 139, WINDOW MAGIC INDIA 429620.00
REPAIR & MAINTANANCE - BHIWADI-II PRIVATE LIMITED, SECTOR - 4, IMT
BHIWADI - 2 MANESAR, Gurgaon, Haryana, 122050 AAACR4516M
BUSINESS PROMOTION THE FACTORY 33, JOR BAGH, JOR BAGH, South 402000.00
EXPENSES Delhi, Delhi, 110049 AAHFT4778R
RISERS INDIA-VANDNA 390226.00
D-18, ROSE APARTMENTS SEC-14 EXTN.
COMMISION & BROKERAGE BUILDING
ROHINI NEW DELHI-110085
VANDANA BUILDING BABPK0953L
TOUR & TRAVELLING ALLWAYS MARKETING AND 17A/46, WEA KAROL BAGH, NEW 376000.00
EXPENSES TRAVEL SERVICE DELHI, Central Delhi, Delhi, 110005 AADPV4721C
WINDOW MAGIC INDIA (P) LTD.- PLOT NO. 139, WINDOW MAGIC INDIA 368738.00
REPAIR & MAINTANANCE - BHIWADI-II PRIVATE LIMITED, SECTOR - 4, IMT
BHIWADI - 2 MANESAR, Gurgaon, Haryana, 122050 AAACR4516M
ICICI LOMBARD GEN. 347519.00
PARSAVNATH CAPITAL TOWER,
INSURANCE CO. LTD.-SECTOR-
INSURANCE EXPENSES- FOURTH, BHAI VEER SINGH MARG,,
99
SECTOR-99 NEW DELHI, New Delhi, Delhi, 110001 AAACI7904G
BUSINESS PROMOTION S. N. EVENTS 331650.00
EXPENSES AGUPM2341R
R. S. INTERIOR DECORATORS- F-224, 1ST FLOOR, LADO SARAI, 300653.00
REPAIR AND MAINT. VANDHNA GADAI PUR, South Delhi, Delhi,
EXPENSES-VANDHANA (RD) 110030 CEYPS9644N
RENT EXPENSES ASHOK SARIN 28 SHRI RAM ROAD CIVIL LINES DELHI AAKPS7324R 512631.00
RENT EXPENSES ROMA SARIN AAKPS7327N 288938.00
BELLWETHER TALENT V-27/4, DLF PHASE 3, Gurgaon, Gurgaon, 278687.00
RECRUITMENT EXP. SOLUTIONS PVT. LTD. Haryana, 122010 AADCB5367R
REPAIR & MAINT FOR AJAY SHAKYA- VANDHNA 278210.00
2073 Ground floor Sector 10A Gurgaon
ESTABLISHMENT OF BUILDING
VANDAN OFFICE Haryana
 H.S. FURNITURE SAURABH VIHAR, NEAR TELEPHONE 239750.00
MARKETING EXPENSES- EXCHANGE, JAITPUR ROAD, BADARPUR,
BHIWADI PHASE-2 NEW DELHI-110044 AEIPJ9462P
PLATOON SECURITAS PVT. LTD.- 229998.00
1ST FLOOR GURUNANAK COMPLEX OPP.
SECURITY & MAINTENANCE SEC. 99
DAV SCHOOL SEC-17 GURGAON
CHARGES- SEC. 99 (RD) AAGCP9298
REPAIR & MAINT FOR ANASH MARKETING- VANDHNA 228349.00
Plot No.149 Sec-8,IMT Maneshar gurgaon
ESTABLISHMENT OF BUILDING
VANDAN OFFICE 122051 ABRPD3381P
RENT EXPENSES ROMA SARIN AAKPS7327N 223693.00
BUSINESS PROMOTION JOHNSON WATCH CO. PVT LTD C-16, CONNAUGHT PLACE, NEW DELHI, 202542.00
EXPENSES - Sect. 99 SEC-99 Central Delhi, Delhi, 110001 AABCJ9807G
WINDOW MAGIC INDIA (P) LTD.- PLOT NO. 139, WINDOW MAGIC INDIA 199671.00
REPAIR & MAINTANANCE - BHIWADI-II PRIVATE LIMITED, SECTOR - 4, IMT
BHIWADI - 2 MANESAR, Gurgaon, Haryana, 122050 AAACR4516M
REPAIR & MAINT FOR ADVANCE AIRCON SERVICES (P) 197375.00
ESTABLISHMENT OF LTD. - VANDHNA BUILDING H. OFFICE-60, VATS MARKET (NEAR SHIVA
VANDAN OFFICE MARKET), PITAMPURA, DELHI-110034
AAFCA7044L
Golden Brick Radix (P) Ltd-Bhiwadi- SCF-25, 2nd Floor Huda Market Near HDFC 190680.00
COMMISSION & II Bank Old Delhi Road Sec-14 Gurgaon
BROKERAGE-BHIWADI-II Haryana-122001 AAFCG3933J
REPAIR & MAINT FOR MR DECOR PVT. LTD.-(IDUS) 171939.00
10/57, industrial area kirti nagar new delhi-
ESTABLISHMENT OF
VANDAN OFFICE 110015 AAACM4890P
VEHICLE REPAIR & SHIVA MOTOCORP-A UNIT OF 383/11-B, EAST AZAD NAGAR, DELHI, East 168758.00
MAINTENANCE (RD) NARNOLI APPARELS PVT. LTD Delhi, Delhi, 110051 AACCN4681R
GEE VEE CONSTRUCTION 12-A, 12, VANDHNA BUILDING, 11- 166916.00
MAINTENANCE CHARGES - LIMITED TOLSTOY MARG, NEW DELHI, New
VANDANA BUILDING (RD) Delhi, Delhi, 110001 AAACG0984G
INDRAJIT MAITRA ASSOCIATES- 166586.00
BHIWADI 2 H-1455, BASEMENT, CHITTARANJAIN PARK,
PROFESSIONAL FEES-
KALKAJI, South Delhi, Delhi, 110019
BHIWADI -2 (RD) AAAPM3129J
INDRAJIT MAITRA ASSOCIATES- 166586.00
BHIWADI 2 H-1455, BASEMENT, CHITTARANJAIN PARK,
PROFESSIONAL FEES-
KALKAJI, South Delhi, Delhi, 110019
BHIWADI -2 (RD) AAAPM3129J
 INDRAJIT MAITRA ASSOCIATES- 166586.00
SEC 99 H-1455, BASEMENT, CHITTARANJAIN PARK,
PROFESSIONAL FEES-
KALKAJI, South Delhi, Delhi, 110019
SECTOR-99 (RD) AAAPM3129J
INDRAJIT MAITRA ASSOCIATES- 166586.00
SEC 99 H-1455, BASEMENT, CHITTARANJAIN PARK,
PROFESSIONAL FEES-
KALKAJI, South Delhi, Delhi, 110019
SECTOR-99 (RD) AAAPM3129J
KHUSHI ASSOCIATES-BHIWADI-II A-77 KHUSHI ASSOCIATES, BHAGAT SINGH 164980.00
COMMISSION & COLONY, BHIWADI, Alwar, Rajasthan,
BROKERAGE-BHIWADI-II 301019 08AHEPB0709N
ICICI LOMBARD GENERAL PARSAVNATH CAPITAL TOWER, FOURTH, 154031.00
INSURANCE EXPENSE- INSURANCE BHIWADI-II BHAI VEER SINGH MARG,, NEW DELHI, New
BHIWADI-2 Delhi, Delhi, 110001 AAACI7904G
TOUR & TRAVELLING SOUTH WIND TRAVEL AGENTS 153332.00
EXPENSES (RD) PVT. LTD.
INDIA INFOLINE INSURANCE 150000.00
SERVICES LIMITED SEC 99 IIFL HOUSE SUN INFOTECH PARK, ROAD NO.
COMMISSION &
16V,PLOT NO. B23 MIDC , THANE
BROKEREGE-SECTOR-99 AAACI8058H
INDRAJIT MAITRA ASSOCIATES- 150000.00
BHIWADI 2 H-1455, BASEMENT, CHITTARANJAIN PARK,
PROFESSIONAL FEES-
KALKAJI, South Delhi, Delhi, 110019
BHIWADI -2 (RD) AAAPM3129J
ARYAN REALTY INFRATECH- UNITE 328, IIIRD FLOOR SPAZED, TOWER B, 148653.00
COMMISSION & BHIWADI II SECTOR-47, SOHNA ROAD, GURGAO-
BROKERAGE-BHIWADI-II 122001, HA4RYANA, INDIA FLOPK0388K
VEHICLE REPAIR & SILVER ARROW AUTOMOBILES D-7, SECTOR-8, NOIDA, Gautam Buddha 147645.00
MAINTENANCE (RD) PVT LTD Nagar, Uttar Pradesh, 201301 AARCS3320B
MARKETING EXPENSES- MITTAL ASSOCIATES chandni chow near hanuman mandir, delhi- 146767.00
BHIWADI PHASE-2 110006
REPAIR & MAINT FOR M. S. GLASS & ALMINIUM 137239.00
ESTABLISHMENT OF Village Wazirabad Market, SECTOR-52,
WORKS
VANDAN OFFICE GURGAON, Gurgaon, Haryana, 122001 AKEPA9790P
RETRO RRAPS H. No. 48,, Floor 2, Khasra No. 374, 134512.00
m. G. Road,, Village Sultanpur near
VEHICLE REPAIR & Kapoor Lamp, New Delhi, Delhi,
MAINTENANCE 110030 AAQFR9626K
 LOUIS VUITTON INDIA RETAIL 129662.00
PVT LTD SHOP NO 1,, DLF EMPORIO,, DLF PLACE,
NELSON MANDELA ROAD,, VASANT KUNJ,
BUSINESS PROMOTION
South Delhi, Delhi, 110070
EXPENSES-(RD) AAACL8230E
MAK RESORTS AND HSOP NO. 19/9/2, GROUND FLOOR, 120250.00
PROFESSIONAL FEES INFRASTRUCTURES PVT LTD DARSHAN VIHAR NEW DELHI-110084 AAKCM2899L
MAK RESORTS AND HSOP NO. 19/9/2, GROUND FLOOR, 120250.00
PROFESSIONAL FEES INFRASTRUCTURES PVT LTD DARSHAN VIHAR NEW DELHI-110084 AAKCM2899L
REPAIR & MAINT FOR AGGARWAL TIMBER & 119296.00
ESTABLISHMENT OF PLYWOOD-VANDHNA BUILDING TA-120, MAIN OKHLA ROAD,
VANDAN OFFICE TUGHLAKABAD EXT. NEW DELHI-110019
ICICI LOMBARD GENERAL 118125.00
PARSAVNATH CAPITAL TOWER,
INSURANCE Co. LTD
FOURTH, BHAI VEER SINGH MARG,,
INSURANCE EXPENSES NEW DELHI, New Delhi, Delhi, 110001 AAACI7904G
SAURABH AGRAWAL & CO 403, 4, Nirmal Tower, Barakhamba 117000.00
Road, New Delhi, Central Delhi, Delhi,
PROFESSIONAL FEES (RD) 110001 ACVFS2365P
KANIX INFOTECH (P) LTD Flat No. 1/2, Basement,, 903, 108087.00
Yashashree Apartment,, Bhandarkar
COMPUTER RUNNING & Road, Erandwane, Pune, Maharashtra,
MAINTENANCE EXPENSES 411004 AAACK6997K
VEHICLE REPAIR & SHIVA MOTOCORP-A UNIT OF 383/11-B, EAST AZAD NAGAR, DELHI, East 107200.00
MAINTENANCE NARNOLI APPARELS PVT. LTD Delhi, Delhi, 110051 AACCN4681R
JW MARRIOTT MUSSOORIE 105924.00
BUSINESS PROMOTION WALNUT GROVE RESORT & SPA Village - Siya, Kempty Fall Rd, Charleville,
Mussoorie, Uttarakhand 248179
EXPENSES
PAUL MERCHANTS LTD. SHOP NO. 03 UGF F.I. TOWER, 37 104688.00
TOUR & TRAVELLING CANTT ROAD, LUCKNOW, Lucknow,
EXPENSES Uttar Pradesh, 226001 AAACP5609D
PREPAID EXPENSES 103265.00
COMPUTER RUNNING &
MAINTENANCE EXPENSES
GOUR ADVERTISING-SECTOR-99 100157.00
ADVERTISEMENT EXPENSES- NEHRU VIHAR DAYALPUR, DELHI-110094
GURGAON SEC-99 AVTPS0954P
PROFESSIONAL FEES JOGINDER SINGH SEHRAWAT ACQPV4514J 100000.00
REPAIR & MAINT FOR SHAKEEL AHMAD - VANDHNA 98450.00
H. NO. 277, H-BLOCK, SAHID NAGAR,
ESTABLISHMENT OF BUILDING
VANDAN OFFICE SAHIBABAD GAZIABAD (UP) AHXPA4184B
VEHICLE REPAIR & SHIVA MOTOCORP-A UNIT OF 383/11-B, EAST AZAD NAGAR, DELHI, East 97225.00
MAINTENANCE NARNOLI APPARELS PVT. LTD Delhi, Delhi, 110051 AACCN4681R
REPAIR & MAINT FOR AGGARWAL TIMBER & 97199.00
ESTABLISHMENT OF PLYWOOD-VANDHNA BUILDING TA-120, MAIN OKHLA ROAD,
VANDAN OFFICE TUGHLAKABAD EXT. NEW DELHI-110019
VEHICLE REPAIR & SHIVA MOTOCORP-A UNIT OF 383/11-B, EAST AZAD NAGAR, DELHI, East 86918.00
MAINTENANCE (RD) NARNOLI APPARELS PVT. LTD Delhi, Delhi, 110051 AACCN4681R
REPAIR & MAINT FOR SALCON SAFETY DEVICES- 86670.00
ESTABLISHMENT OF VANDHNA BUILDING E-16 UGF FLAT NO. 2 NAWADA HOUSING
VANDAN OFFICE COMPLEX NEAR DWARKA MOR METRO
PILLAR NO. 790 NEW DELHI-110059
BNFPP9294L
SS FIBER NET OPTICAL F-613, RIICO INDUST. AREA, PHASE Ist, 85440.00
INTERNET EXPENSES- COMMUNICATION PVT. LTD. BHIWADHI, DIST. ALWAR RAJASTHAN-
BHIWADI-II (RD) 301019 AAWCS6605C
REPAIR & MAINT FOR RAJEEV MITTAL IMPREST A/C- 83335.00
ESTABLISHMENT OF VANDANA OFFICE
VANDAN OFFICE
PARTITOE VENTURES PRIVATE 81900.00
LIMITED D-64, PANCHSHEEL ENCLAVE, PANCHSHEEL
BUSINESS PROMOTION
ENCLAVE, South Delhi, Delhi, 110017
EXPENSES-(RD) AAICP8404E
REPAIR & MAINT FOR LIFE N STYLE- VANDANA 80531.00
A-14,/1A, DLF QUTAB ENCLAVE, PHASE-1,
ESTABLISHMENT OF BUILDING
VANDAN OFFICE GURGAON-122002
JUSHNN ENTERPRISES- FLAT NO 108, PLOT NO 103, 79030.00
VANDHNA BUILDING HIMVARSHA APPARTMENTS, I P EXTN,
REPAIR AND MAINT. PATPARGANJ, East Delhi, Delhi,
EXPENSES-VANDHANA 110092 AGOPB2501K
BELLWETHER TALENT V-27/4, DLF PHASE 3, Gurgaon, Gurgaon, 78885.00
RECRUITMENT EXP.(RD) SOLUTIONS PVT. LTD. Haryana, 122010 AADCB5367R
STAFF WELFARE EXPENSES OMARYAN ENTERPRISES AF-49A, SHALIMAR BAGH, NEW DELHI- 77672.00
(RD) 110088
TOUR & TRAVELLING ALLWAYS MARKETING AND 17A/46, WEA KAROL BAGH, NEW 77000.00
EXPENSES TRAVEL SERVICE DELHI, Central Delhi, Delhi, 110005 AADPV4721C
COMMISSION & ASHISH BHIWADI-II TRIHAN HILL VIEW GARDEN THADA MOD 76220.00
BROKERAGE-BHIWADI-II RAJASTHAN-301019 BTIPK8866Q
OM MARKETING & CONSULTING NEAR LIC BHAWAN, OLD TIZARA ROAD, 75375.00
PROFESSIONAL FEES- SERVICES BHIWADI-II NEW VILLAGE ALAMPUR, DIS-ALWAR-
BHIWADI -2 RAJASTHAN ADHPK8754B
OM MARKETING & CONSULTING NEAR LIC BHAWAN, OLD TIZARA ROAD, 75375.00
PROFESSIONAL FEES- SERVICES BHIWADI-II NEW VILLAGE ALAMPUR, DIS-ALWAR-
BHIWADI -2 RAJASTHAN ADHPK8754B
OM MARKETING & CONSULTING NEAR LIC BHAWAN, OLD TIZARA ROAD, 75375.00
PROFESSIONAL FEES- SERVICES BHIWADI-II NEW VILLAGE ALAMPUR, DIS-ALWAR-
BHIWADI -2 RAJASTHAN ADHPK8754B
BHARTI AIRTEL LIMITED ( CP 75275.65
224, PHASE III, OKHLA, INDUSTRIAL
OFFICE 2)
TELEPHONE EXPENSES AREA, New Delhi, Delhi, 110020 AAACB2894G
PROFESSIONAL FEES- RAJEEV GOEL & ASSOCIATES- C-31/32, 2ND FLOOR CNNOUGHT PLACE 75000.00
SECTOR-99 SEC 99 NEW DELHI-110001 AECPG2638E
LEGAL EXPENSES - GZB MANISH TYAGI CHAMBER NO. C-27, COLLECTRATE 73100.00
(REIMBURSEMENT) COMPOUND RAJ NAGAR, GAZIABAD ACGPT1413J
RISHI APARTMENT WELFARE 72000.00
SECURITY & MAINTENANCE - SOCIETY
CIVIL LINES
SECURITIES TRADING GLOBE CAPITAL MARKET LTD. 609, ANSAL BHAWAN, 16, KG, MARG NEW 71814.93
EXPENSES DELHI-110001
REPAIR & MAINT FOR ADVANCE AIRCON SERVICES (P) 71787.00
ESTABLISHMENT OF LTD. - VANDHNA BUILDING H. OFFICE-60, VATS MARKET (NEAR SHIVA
VANDAN OFFICE MARKET), PITAMPURA, DELHI-110034
AAFCA7044L
PROFESSIONAL EXP. SUDHIR SEHGAL AEFPS6328J 70000.00
MARKETING EXPENSES- KYI SOFT SOLUTIONS PVT. LTD. - 69000.00
SEC-99 B-58, 2nd FLOOR SECTOR-64, NOIDA
SECTOR-99 AAGCK4564L
REPAIR & MAINT FOR INDIAN GLASS & ALUMINIUM 68538.00
TA-128/4, TUGLAKABAD EXTN. OKHLA
ESTABLISHMENT OF WORKS
VANDAN OFFICE ROAD, NEW DELHI-110019 AIEPT1727D
ICICI LOMBARD GENERAL 68219.00
PARSAVNATH CAPITAL TOWER,
INSURANCE Co. LTD
FOURTH, BHAI VEER SINGH MARG,,
INSURANCE EXPENSES NEW DELHI, New Delhi, Delhi, 110001 AAACI7904G
 TATA AIG GENERAL INSURANCE A-2, 1st Floor, Kirti Nagar, Main 65102.00
CO. LTD Najafgarh Road, Near-Kalra Hospital,
INSURANCE EXPENSES New Delhi, Delhi, 110015 AABCT3518Q
VEHICLE RUNNING RAJINDER SERVICE STATION 2, SHAM NATH MARG, CIVIL LINES, 64124.00
EXPENSES North Delhi, Delhi, 110054 AAAFR7424F
REPAIR & MAINT FOR RAINBOW TOUCH- VANDHNA 64081.00
ESTABLISHMENT OF C-5, S/FLOOR, PLOT NO. 12 KH. NO.
BUILDING
VANDAN OFFICE 298/1, OPPOSITE ALLAHABAD BANK,
GADAIPUR, South Delhi, Delhi, 110030 AHOPR0422L
ZOLUX REGD. OFF. 292, DHAKKA JOHAR NEAR 63788.00
ELECTRIC EXPENSES- DUTTA KA GURUDWARA, DR. MUKHARJEE
VANDNA BUILDING NAGAR, DELHI-110009
ICICI LOMBARD GENERAL 62779.00
PARSAVNATH CAPITAL TOWER,
INSURANCE Co. LTD
INSURANCE EXPENSE- FOURTH, BHAI VEER SINGH MARG,,
BHIWADI-2 NEW DELHI, New Delhi, Delhi, 110001 AAACI7904G
VEHICLE RUNNING RAJINDER SERVICE STATION 2, SHAM NATH MARG, CIVIL LINES, 62601.00
EXPENSES North Delhi, Delhi, 110054 AAAFR7424F
REPAIR & MAINT FOR RAJEEV MITTAL IMPREST A/C- 61252.00
ESTABLISHMENT OF VANDANA OFFICE
VANDAN OFFICE
REPAIR & MAINTENANCE SHAKEEL AHMAD H. NO. 277, H-BLOCK, SAHID NAGAR, 60000.00
(OFFICE) EXP. SAHIBABAD GAZIABAD (UP)
TATA AIG GENERAL INSURANCE A-2, 1st Floor, Kirti Nagar, Main 59237.00
CO. LTD Najafgarh Road, Near-Kalra Hospital,
INSURANCE EXPENSES New Delhi, Delhi, 110015 AABCT3518Q
RETRO RRAPS H. No. 48,, Floor 2, Khasra No. 374, 59000.00
m. G. Road,, Village Sultanpur near
VEHICLE REPAIR & Kapoor Lamp, New Delhi, Delhi,
MAINTENANCE (RD) 110030 AAQFR9626K
STAFF WALEFARE EXP- VANDHANA BUILDING IMPREST 56961.00
VANDANA BUILDING A/C
KASHMIR FLOWER HOUSE 6/26, double storey, jangpura, bhogal new 55000.00
OFFICE EXPENSES delhi--110014
COMTEL COMMUNICATIONS- 54401.00
33B, FIRST FLOOR, NEAR LINGAYA
BHIWADI-2
ANNUAL MAINTENANCE ACADEMY, SAIDULAJAB, SAIDULAJAB,
CHARGES-BHIWADI II South Delhi, Delhi, 110030 AADFC6099E
 VEEGEE SALES PVT. LTD. 98A AND B, BUILDING, CYCLE MARKET, 53184.00
OFFICE EXP-VANDANA JHANDEWALAN PHASE-1, Central Delhi,
BUILDING (RD) Delhi, 110055 AAACV0540M
TOUR & TRAVELLING RBL CREDIT CARD 8788 52816.00
EXPENSES
REPAIR & MAINT FOR RAINBOW TOUCH- VANDHNA 52487.00
ESTABLISHMENT OF C-5, S/FLOOR, PLOT NO. 12 KH. NO.
BUILDING
VANDAN OFFICE 298/1, OPPOSITE ALLAHABAD BANK,
GADAIPUR, South Delhi, Delhi, 110030 AHOPR0422L
CITICOOL CORPORATION 13, GROUND FLOOR, JAIN MANDIR 52300.00
COMPLEX, SOUTH EXTENSION PART-2,
OFFICE REPAIR & NEW DELHI, South Delhi, Delhi,
MAINTENANCE (RD) 110049 AAJPS6580J
PAUL MERCHANTS LTD. SHOP NO. 03 UGF F.I. TOWER, 37 51873.00
TOUR & TRAVELLING CANTT ROAD, LUCKNOW, Lucknow,
EXPENSES Uttar Pradesh, 226001 AAACP5609D
TOUR & TRAVELLING RBL CREDIT CARD 8788 51818.00
EXPENSES
VEHICLE REPAIR & SILVER ARROW AUTOMOBILES D-7, SECTOR-8, NOIDA, Gautam Buddha 51545.00
MAINTENANCE (RD) PVT LTD Nagar, Uttar Pradesh, 201301 AARCS3320B
PAUL MERCHANTS LTD. SHOP NO. 03 UGF F.I. TOWER, 37 51132.00
TOUR & TRAVELLING CANTT ROAD, LUCKNOW, Lucknow,
EXPENSES Uttar Pradesh, 226001 AAACP5609D
BERI SETH & ASSOCIATES C-45, 2ND FLOOR, STREET NO.15, MADHU 50000.00
VIHAR, I.P. EXTENSION, North East Delhi,
PROFESSIONAL EXP. Delhi, 110092 AAHFB3872G
BIRENDER KUMAR 50000.00
LEGAL EXPENSES SHRIVASTAVA ACUPS2655K
BIRENDER KUMAR 50000.00
LEGAL EXPENSES SHRIVASTAVA ACUPS2655K
PROFESSIONAL FEES- RAJEEV GOEL & ASSOCIATES- C-31/32, 2ND FLOOR CNNOUGHT PLACE 50000.00
SECTOR-99 SEC 99 NEW DELHI-110001 AECPG2638E
PROFESSIONAL FEES- RAJEEV GOEL & ASSOCITES C-31/32, 2ND FLOOR CNNOUGHT PLACE 50000.00
BHIWADI -2 NEW DELHI-110001 AECPG2638E
PROFESSIONAL FEES- SHILPKAAR ARCHITECTS- j-2/15 basement khirki extn. Malviya nagar, 50000.00
BHIWADI -2 BHIWADI-II new delhi-110017 ABFFS9257D
AUDIT FEE AUDIT FEE 50,000
CONVEYANCE EXP- CONVEYANCE EXP-VANDANA 56,919
VANDANA BUILDING BUILDING
INTEREST ON TDS INTEREST ON TDS 61,587
INTEREST ON CAR LOAN- PNB CIVIL LINES- 93-53164 (OD A/C) 73,805
CRETA
INTEREST ON CAR LAON- ICICI BANK LOAN A/C - 84,152
CAR JAGUAR LUDEL00032208588-JAGUAR-2
SERVICE TAX DEPOSITED SERVICE TAX DEPOSITED BUT NOT 92,551
BUT NOT CLAIMED-GOLDEN CLAIMED-GOLDEN HEIGHT
HEIGHT
INTEREST ON CAR LOAN - PNB CIVIL LINES- 93-53164 (OD A/C) 1,07,531
CRETA NEW
INTEREST ON INCOME TAX PNB CIVIL LINES- 93-53164 (OD A/C) 1,07,602
FOR A.Y.- 2017-18
INTEREST ON LOAN-CRANE PNB CIVIL LINES- 93-53164 (OD A/C) 1,17,706

REBATE & DISCOUNT- REBATE & DISCOUNT-SECTOR-99 1,21,100

SECTOR-99
INTEREST ON CAR LOAN- PNB CIVIL LINES- 93-53164 (OD A/C) 1,22,972
ALTIS
DEPRECIATION- SEC.99 DEPRECIATION- SEC.99 1,40,627
INTEREST ON CAR LOAN- PNB CIVIL LINES- 93-53164 (OD A/C) 1,48,013
MERCEDEZ
DONATION 80-G DONATION 80-G 1,50,000
STAMP DUTY EXP. - STAMP DUTY EXP. - VANDANA 1,52,600
VANDANA BUILDING BUILDING
RERA FEE RERA FEE 1,72,257
CONVEYANCE EXPENSES- CONVEYANCE EXPENSES- BHIWADI- 1,94,564
BHIWADI-II II
TDS DEMAND TDS DEMAND 2,00,000
INTEREST ON LOAN-CRANE- HDFC CA-00030350019877 2,16,830
2
MEDICAL EXPENSES FOR MEDICAL EXPENSES FOR 2,76,374
EMPLOYEES EMPLOYEES
RERA HARYANA RERA HARYANA 3,75,000
CONVEYANCE EXPENSES CONVEYANCE EXPENSES 4,08,428
BANK CHARGES BANK CHARGES 6,60,655
LEAVE ENCASHMENT FOR LEAVE ENCASHMENT FOR 8,63,875
EMPLOYEES EMPLOYEES
WATER & ELECTRICITY WATER & ELECTRICITY EXPENSES 10,39,906
EXPENSES
INTEREST ON CAR LOAN - PNB CIVIL LINES- 93-53164 (OD 13,42,842
PORSCHE A/C)
INTEREST PAID SUBVENTION INTEREST PAID SUBVENTION 14,01,878
SCHEME-BHIWADI-2 SCHEME-BHIWADI-2

BONUS TO EMPLOYEE BONUS TO EMPLOYEE 14,06,182

STAFF WELFARE EXPENSES STAFF WELFARE EXPENSES 15,90,240

DEPRECIATION- BHIWADI II DEPRECIATION- BHIWADI II 16,81,696

Income Tax for the A.Y. 2018- Income Tax for the A.Y. 2018-19 19,80,984
19
INTEREST PAID TO BUYERS B-801,EXP-VARUN LAKHWANI 62993.00
UNDER SUBVENTION
SCHEME AERPL9952K
INTEREST PAID TO BUYERS B-801,EXP-VARUN LAKHWANI 65183.00
UNDER SUBVENTION
SCHEME AERPL9952K
INTEREST PAID TO BUYERS B-1202, EXP- KANNAN 202660.00
UNDER SUBVENTION MUTHUSAMY
SCHEME AHJPM7399A
INTEREST PAID TO BUYERS C-1202,EXP-NAVEEN KUMAR 110453.00
UNDER SUBVENTION
SCHEME BCFPK1299D
INTEREST PAID TO BUYERS C-1201,EXP-MOHIT VERMA 98940.00
UNDER SUBVENTION
SCHEME
INTEREST PAID TO BUYERS B-801,EXP-VARUN LAKHWANI 99483.00
UNDER SUBVENTION
SCHEME AERPL9952K
INTEREST PAID TO BUYERS C-1201,EXP-MOHIT VERMA 90675.00
UNDER SUBVENTION
SCHEME
INTEREST PAID TO BUYERS B-801,EXP-VARUN LAKHWANI 99342.00
UNDER SUBVENTION
SCHEME AERPL9952K
INTEREST PAID TO BUYERS C-1202,EXP-NAVEEN KUMAR 101350.00
UNDER SUBVENTION
SCHEME BCFPK1299D
INTEREST PAID TO BUYERS C-1201,EXP-MOHIT VERMA 90414.00
UNDER SUBVENTION
SCHEME
INTEREST PAID TO BUYERS B-801,EXP-VARUN LAKHWANI 88646.00
UNDER SUBVENTION
SCHEME AERPL9952K
INTEREST PAID TO BUYERS C-401,EXP-RAKESH JINDAL 144787.00
UNDER SUBVENTION
SCHEME
INTEREST PAID TO BUYERS C-1201,EXP-MOHIT VERMA 90151.00
UNDER SUBVENTION
SCHEME
INTEREST PAID TO BUYERS B-1202, EXP- KANNAN 131453.00
UNDER SUBVENTION MUTHUSAMY
SCHEME AHJPM7399A
INTEREST PAID TO BUYERS B-1202, EXP- KANNAN 130917.00
UNDER SUBVENTION MUTHUSAMY
SCHEME AHJPM7399A
DIRECTOR REMUNARATION DIRECTOR REMUNARATION A/C 62,70,000
A/C
DEPRECIATION DEPRECIATION 71,82,364
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 61643.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 129451.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 123288.00
INTEREST PAID ON LOAN NRIP JAIN 123287.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 134383.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 63699.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 133767.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 127397.00
INTEREST PAID ON LOAN NRIP JAIN 127397.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 138863.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 61644.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN NRIP JAIN 123288.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 123288.00
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 129452.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 134384.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 133767.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 133767.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 63699.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 63699.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 127397.00
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 127397.00
INTEREST PAID ON LOAN NRIP JAIN 127397.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN NRIP JAIN 127397.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 138863.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 138863.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 61644.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 63699.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 123288.00
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 127397.00
INTEREST PAID ON LOAN NRIP JAIN 123288.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN NRIP JAIN 127397.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 134384.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 138863.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 129452.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 133767.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 61644.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 129452.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 123288.00
INTEREST PAID ON LOAN NRIP JAIN 123288.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 134384.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 63699.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 133767.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 127397.00
INTEREST PAID ON LOAN NRIP JAIN 127397.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 138863.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN NRIP JAIN 127397.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 63699.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 133767.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 127397.00
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 138863.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 57534.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 120822.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 115068.00
INTEREST PAID ON LOAN NRIP JAIN 115068.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 125425.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN CLUSTER ENTERTAINMENTS 225099.00
PVT LTD AAHCC1625K
INTEREST PAID ON LOAN MANISH JAIN 4637/20, GF, MUNISH PLAZA, 20 ANSARI 63699.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST PAID ON LOAN SWARAJ RANI JAIN- LOAN A/C 133767.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AADPJ3364R
INTEREST PAID ON LOAN VARUN JAIN AQYPJ1783B 127397.00
INTEREST PAID ON LOAN NRIP JAIN 127397.00
6, RISHI APARTMENTS, 4 BATTERY LANE,
CIVIL LINES, North Delhi, Delhi, 110054
AHOPJ4184B
INTEREST PAID ON LOAN MANISH JAIN HUF - LOAN A/C 4637/20, GF, MUNISH PLAZA, 20 ANSARI 138863.00
ROAD, DARYAGANJ, Central Delhi, Delhi,
110002 AADPJ3365Q
INTEREST ON OVERDRAFT PNB CIVIL LINES- 93-53164 (OD 2,10,18,703
LIMIT A/C)
SALARY & WAGES A/C SALARY & WAGES A/C 2,13,12,180
INTEREST ON LOAN FROM LICHFL TERM LOAN ACCOUNT 10,, CONNOUGHT PLACE, 2ND FLOOR 6,00,02,478
LICHFL-BHIWADI-II BHIWADI-II JEEVAN DEEP BUIDG., SANSAD MARG, new
delhi, New Delhi, Delhi, 110001 AAACL1799C
INTEREST ON LOAN FROM LICHFL TERM LOAN ACCOUNT 10,, CONNOUGHT PLACE, 2ND FLOOR 7,73,70,757
LICHFL-SECTOR-99 SEC-99-II JEEVAN DEEP BUIDG., SANSAD MARG, new
delhi, New Delhi, Delhi, 110001 AAACL1799C

Total 24,31,68,254.78
COSMOS INFRA ENGINEERING
(INDIA) PVT. LIMITED

Loan , Advance And Due

1-Apr-2017 to 31-Mar-2018
Particulars Pan No. Amount
ADVANCE AGST. PUR. OF LAND AT SOHNA 1,45,10,761
SEC--4, GU
ADVANCE AGT PROPERTY & SUPPLY 33,10,94,854
(RECEIVED)
ANJANI PORTFOLIO PVT. LTD. ABMFA7211N 75,00,000
ATM-2, MADAN LAL SUKHIJA 6,27,471
BCL INDUSTRIES & INFRASTRUCTURE 25,00,000
LTD.-LOAN A/C AAACB5510B
BCL REALCON PRIVATE LIMITED- 21,92,49,000
ADVANCE AAACB5493R
BCL REALCON PRIVATE LIMITED-SHARES 5,03,10,500
AAACB5493R
CHAVANRISHI BUILDWELL PRIVATE 29,42,231
LIMITED AAACC0314J
DWARKA DASS MITTAL CHARITABLE 14,75,000
TRUST AAATD7951M
HEERAMANI PODDAR AARPP5083H 15,00,000
INDUS TOWER LIMITED AADCB0274F 9,895
INNOVATIVE COLONISERS PRIVATE 2,69,89,415
LIMITED-PROPERTY AABCI3667F
JYOTI PODDAR AJSPP8532H 19,00,000
KAPIL PODDAR AEEPP2638H 24,00,000
KAPIL PODDAR HUF AAHHK6174N 13,00,000
MAMTA JAIN ACJPJ8454A 4,50,000
S.S PODDAR HUF AAAHS6690E 15,00,000
SALARY ADVANCE 17,600
SHAMLI STEELS PVT. LTD. AAECS3823J 5,91,84,100
SHIKHA PODDAR AGKPG6007H 23,00,000
SHIV MITTAL AGBPM050B 1,61,00,000
VIJAY MAINGI AGGPM3031R 15,00,000
VINOD MITTAL - PROPERTY A/C AAKHV4905R 1,00,000
Creditors List (Not Less then 100000/-)
Particulars Amount Pan Address
SALARIA BUILDERS 9,50,519 Saidpur, Bhiwadi, bhiwadi, Alwar,
AAPPS0297N Rajasthan, 301019
ARISE AD WORLD 1,90,647 BCWPK5715M
A.S. ENGINEERS-BHIWADI-II 4,20,512 Main Road Saidpur, Bhiwadi, Alwar,
AAOPG0887B Rajasthan, 301019
BAJRANG ENTERPRISES-BHIWADI-2 12,20,676 HOP NO-217
BEHIND SALES TAX OFFICE
BHIWADI
K.G PLAZA
BUZPK4654C 3614
GOUR ADVERTISING - BHIWADI-II 2,77,540 H.NO-344, STREET NO-2, D-BLOCK
NEHRU VIHAR, DAYALPUR, North East
AVTPS0954P Delhi, Delhi, 110094
HARMILAP MEDIA PVT. LTD.-BHIWADI-II 3,10,750 1009, PLOT NO A-5, PEARLS BEST
HEIGHTS -1, NETA JI SUBASH PLACE,
PITAMPURA, North Delhi, Delhi,
AAECK8145P 110034
INDRAJIT MAITRA ASSOCIATES-BHIWADI 2 1,79,912 H-1455, BASEMENT, CHITTARANJAIN
PARK, KALKAJI, South Delhi, Delhi,
AAAPM3129J 110019
OM MARKETING & CONSULTING SERVICES BHIWADI-II NEW 1,07,826 ADHPK8754B
PERFACT ENVIRO SOLUTIONS PVT. LTD. BHIWADI-II 1,62,000
502, 5TH FLOOR, NN MALL, MANGLAM
PALACE, SECTOR-3, ROHINI, North
AAECP5485H West Delhi, Delhi, 110085
PORTFOLIO REALTY MANAGEMENT SERVICES 3,34,732
AAGPB2812D A-153 GREENWOOD CITY GURGAON
PROFESSIONAL FACILITY MANAGEMENT SERVICES 3,28,515
1/393 , SECTOR -1, null, RHB COLONY,
AMXPK0365R BHIWADI, Alwar, Rajasthan, 301019
SUNSHINE TILES COMPANY PRIVATE LIMITED 2,96,042
S.NO.150 AND 160/P1, B/H SUNHILL
CERAMICS PRIVATE LIMITED, TAL-
WANKANER, 8-A NATIONAL HIGHWAY,
AANCS3264L DHUVA, Morbi, Gujarat, 363622
S.S. ENGINEERS 1,44,717 PLOT NO.24 NEAR DREAM LAND
ABLPL0036D PROJECT GHAZIABAD
VIBGYOR FACILITY MANAGEMENT PVT. LTD. 1,46,456 SF 18, IInd FLOOR, CROSSINGS
GALLERIA MARKET, CROSSINGS
REPUBLIK NEAR ABES ENGG COLLEGE
NH 24, DUNDAHERA, Ghaziabad, Uttar
AADCV3367P Pradesh, 201016
CITI COOL CORPORATION 2,22,168 13, GROUND FLOOR, JAIN MANDIR
COMPLEX, SOUTH EXTENSION PART-2,
NEW DELHI, South Delhi, Delhi,
AAJPS6580J 110049
COMTEL COMMUNICATION 1,10,769
33B, FIRST FLOOR, NEAR LINGAYA
ACADEMY, SAIDULAJAB, SAIDULAJAB,
AADFC6099E South Delhi, Delhi, 110030
HARMILAP MEDIA PVT. LTD. 3,10,750 1009, PLOT NO A-5, PEARLS BEST
HEIGHTS -1, NETA JI SUBASH PLACE,
PITAMPURA, North Delhi, Delhi,
AAECK8145P 110034
HARMILAP MEDIA PVT. LTD.-SECTOR-99 5,44,572 1009, PLOT NO A-5, PEARLS BEST
HEIGHTS -1, NETA JI SUBASH PLACE,
PITAMPURA, North Delhi, Delhi,
AAECK8145P 110034
INDRAJIT MAITRA ASSOCIATES-SEC 99 1,79,912 H-1455, BASEMENT, CHITTARANJAIN
PARK, KALKAJI, South Delhi, Delhi,
AAAPM3129J 110019
KDM ASSOCIATES 1,89,849 Flat No.451,Plot No.2,Sec-
25,Dwarka,New Delhi.
 M.K. ENTERPRISES 12,13,820 D-310,PREM NAGAR NAJAFGARH NEW
9810452003 DELHI-110045
NMP DESIGN P. LTD. 3,25,620 AAACM9140L D-75 SAKET DELHI
PARSHU RAM BUILDING MATERIAL SUPPLIER 5,06,390 Flat 1B Pocket 1,DD FLAT SEC-
10,DWARKA NEW DELHI-110075
PLATOON SECURITAS PVT. LTD.- SEC. 99 1,31,158
C-708, 7TH FLOOR, TOWER C, UNITECH
BUSINESS ZONE, GOLF COURSE ROAD,
NIRVANA COUNTRY SECTRO 50,
AAGCP9298J Gurgaon, Haryana, 122018
PRAHLAD STEEL (P) LTD 88,80,000 AABCP4309D
SATYA DEVELOPERS P. LTD. 4,42,768 Plot No. - 8, Sector 44, Gurugram,
AABCK7225P Haryana 122002
Total 18128620
COSMOS INFRA ENGINEERING (INDIA) PVT. LIMITED
Sundry Creditors
Group Summary
1-Apr-2017 to 31-Mar-2018

Particulars
Party Name PAN ADDRESS Balance
GEE VEE CONSTRUCTION LIMITED 12-A, 12, VANDHNA BUILDING, 11- 24,223.00
TOLSTOY MARG, NEW DELHI, New
- Delhi, Delhi, 110001
MANGALAM HARDWARE- VANDANA BUILDING G-4, UPPER GROUND FLOOR, 15,345.00
BHARATASHISH BUILDING, D B
GUPTA ROAD, PAHARGANJ, Central
- Delhi, Delhi, 110055
SBS TILE INCORPORATION- VANDHNA BUILDING G-1/180, OPP. METRO PILLAR NO. 15,100.00
675, UTTAN NAGAR, NEW DELHI-
- 110059
VIKRAM MARETT- VANDHNA BUILDING 12,126.00
Sheviks Building 25-B, C-Block
Market LSC-1,Paschimi Marg,Vasant
- Vihar,New Delhi-110057
PARAS PROPMART PVT. LTD. - - 619.00
SALARIA BUILDERS 58PANCHDEEP APERTMENTS, VIKAS 9,50,519.00
AAPPS0297N PURI DELHI
SHELL WATER WORKS (P) LTD-BHIWADI - - 29,610.00
S.S. ENGINEER -BHIWADI PLOT NO.24 NEAR DREAM LAND 83,613.00
ABLPL0036D PROJECT GHAZIABAD
EXPENSES PAYABLE BHIWADI 2 - - 3,020.95
SAMPLE FLAT-BHIWADI-II - - 8,657.00
AEON REALTY SERVICES PVT. LTD.-BHIWADII - - 14,334.00
AMIT M. L MODI & ASSOCIATES-BHIWADI II 24,280.00
C 13, Near Riico Unit-II Riico Chowk,
AJPPM0882J Bhiwadi, Alwar, Rajasthan, 301019
APLINKA SOLUTIONS & TECHNOLOGIES PVT. LTD BHIWADI 2,250.00
507-508 2ND FLOOR DEEP PLAZA,
AALCA7717Q NEAR RAJIV CHOWK GURGAON (HR)
ARISE AD WORLD BCWPK5715M - 1,90,647.00
ARYAN REALTY INFRATECH-BHIWADI II 43,600.00
UNITE 328, IIIRD FLOOR SPAZED,
TOWER B, SECTOR-47, SOHNA ROAD,
- GURGAO-122001, HA4RYANA, INDIA
A.S. ENGINEERS-BHIWADI-II C/O M/S Innovative Colonisers, Main 4,20,512.00
Road Saidpur, Bhiwadi, Alwar,
AAOPG0887B Rajasthan, 301019
ASHISH BHIWADI-II TRIHAN HILL VIEW GARDEN THADA 72,409.00
BITPB0829E MOD RAJASTHAN-301019
BAJRANG ENTERPRISES-BHIWADI-2 - - 12,20,676.00
BLUESKYCABS 5,849.00
OPP. PLOT NO. 137, PHASE - 1, RAM
CHOWK, VILLAGE-DUNDAHERA,
BRSPS6239M Gurgaon, Haryana, 122016
COMTEL COMMUNICATIONS-BHIWADI-2 31,105.00
33B, FIRST FLOOR, NEAR LINGAYA
ACADEMY, SAIDULAJAB, SAIDULAJAB,
AADFC6099E South Delhi, Delhi, 110030
DK NAGPAL & ASSOCIATES- BHIWADI- II G7 SOUTH EXTN. PART-II NEW DELHI- 26,250.00
- 110049
FOUNDTEK CONSULTANTS PVT. LTD. - - 52,668.00
GALAXY DISTRIBUTION-Bhiwadi-II 14,290.00
Kila No. 24/5/1 7-11, Sukhrali, Near
Lyceum Public School, Behind House
no.114 Sector 17A, Gurgaon,
ALFPA5987L Gurgaon, Haryana, 122001
Golden Brick Radix (P) Ltd-Bhiwadi-II SCF-25, 2nd Floor Huda Market Near 34,322.00
HDFC Bank Old Delhi Road Sec-14
- Gurgaon Haryana-122001
GOUR ADVERTISING - BHIWADI-II NEHRU VIHAR DAYALPUR, DELHI- 2,77,540.00
AVTPS0954P 110094
HARMILAP MEDIA PVT. LTD.-BHIWADI-II 1009, PLOT NO A-5, PEARLS BEST 3,10,750.00
HEIGHTS -1, NETA JI SUBASH PLACE,
PITAMPURA, North Delhi, Delhi,
ADEPK6901D 110034
INDRAJIT MAITRA ASSOCIATES-BHIWADI 2 1,79,912.00
LAKSHYA ENTERPRISES 8,850.00
G1-114 B, IID Khushkhera, bhiwadi,
AKEPR1498P Alwar, Rajasthan, 301019
LINEAR CONCEPTS-BHIWADI-II 407, A-09, 4TH FLOOR, GDITL 54,000.00
NORTHEX TOWER, NETAJI SUBHASH
PLACE, PITAMPURA, North West
AAFPJ2903A Delhi, Delhi, 110034
MVG CONSULTING PVT. LTD.-BHIWADI-II - - 35,400.00
OM MARKETING & CONSULTING SERVICES BHIWADI-II NEW NEAR LIC BHAWAN, OLD TIZARA 1,07,826.00
ROAD, VILLAGE ALAMPUR, DIS-
ADPHK8754B ALWAR-RAJASTHAN
PERFACT ENVIRO SOLUTIONS PVT. LTD. BHIWADI-II 502, 5TH FLOOR, NN MALL, 1,62,000.00
MANGLAM PALACE, SECTOR-3,
ROHINI, North West Delhi, Delhi,
AAECP5485H 110085
PORTFOLIO REALTY MANAGEMENT SERVICES 3,34,732.00
AAGPB2812D A-152,GREENWOOD CITY GUGAON
PROFESSIONAL FACILITY MANAGEMENT SERVICES 1/393 , SECTOR -1, null, RHB 3,28,515.00
COLONY, BHIWADI, Alwar, Rajasthan,
AMXPK0365R 301019
PROFESSIONAL FACILITY & MULTI SERVICES PVT. LTD. B 87 RICO SHOPPING COMPLEX OPP . 53,196.00
RHB BHIWADI DIS -ALWAR
AMXPK0365R RAJASTHAN-301019
RAJEEV BHARGAVA - - 10,000.00
ROYAL VENDORS - - 1,500.00
SALARIA BUILDERS-DEVELOPMENT WORK-II 58PANCHDEEP APERTMENTS, VIKAS 81,757.00
AAPPS0297N PURI DELHI
SHIVA ENGINEERS BHIWADI-II - - 19,688.00
SHREE JI NEWS AGENCY B-135, CNETRAL MARKET BHIWADHI- 12,960.00
- 301019
SUNSHINE TILES COMPANY PRIVATE LIMITED S.NO.150 AND 160/P1, B/H SUNHILL 2,96,042.00
CERAMICS PRIVATE LIMITED, TAL-
WANKANER, 8-A NATIONAL
HIGHWAY, DHUVA, Morbi, Gujarat,
AANCS3264L 363622
VODAFONE SERVICES (P) LTD.-BHIWADI-2 1,458.17
SINTAG SECURITY MANAGEMENT - - 85,749.00
BHARTI AIRTEL LIMITED ( CP OFFICE 2) 1.97
ADITYA INFRA HEIGHTS PRIVATE LIMITED - - 1,445.00
HEMANSHU & CO.- GOLDEN HEIGHT - - 74,677.00
MANISH TYAGI 40,950.00
CHAMBER NO. C-27, COLLECTRATE
- COMPOUND RAJ NAGAR, GAZIABAD
S.S. ENGINEER -GOLDEN HEIGHT - - 17,000.00
S.S. ENGINEERS PLOT NO.24 NEAR DREAM LAND 1,44,717.00
ABLPL0036D PROJECT GHAZIABAD
VIBGYOR FACILITY MANAGEMENT PVT. LTD. SF 18, IInd FLOOR, CROSSINGS 1,46,456.00
GALLERIA MARKET, CROSSINGS
REPUBLIK NEAR ABES ENGG COLLEGE
NH 24, DUNDAHERA, Ghaziabad,
AADCV3367P Uttar Pradesh, 201016
VIKRAM PAINTS & SANITARY STORE - - 57,772.00
ALLWAYS MARKETING AND TRAVEL SERVICE 3,461.00
17A/46, WEA KAROL BAGH, NEW
- DELHI, Central Delhi, Delhi, 110005
APEX SYSTEM F 305, ADITYA ARCADE, PREET VIHAR 9,440.00
COMMUNITY CENTRE, DELHI, East
- Delhi, Delhi, 110092
BELLWETHER TALENT SOLUTIONS PVT. LTD. V-27/4, DLF PHASE 3, Gurgaon, 35,726.00
- Gurgaon, Haryana, 122010
CITI COOL CORPORATION 13, GROUND FLOOR, JAIN MANDIR 2,22,168.00
COMPLEX, SOUTH EXTENSION PART-
2, NEW DELHI, South Delhi, Delhi,
AAJPS6580J 110049
COMTEL COMMUNICATION 1,10,769.00
33B, FIRST FLOOR, NEAR LINGAYA
ACADEMY, SAIDULAJAB, SAIDULAJAB,
AADFC6099E South Delhi, Delhi, 110030
DELDSL INTERNET PRIVATE LIMITED K-1, HAUZ KHAS, GREEN PARK MAIN, 13,920.00
- South Delhi, Delhi, 110016
FINE ART SCALE MODELS PVT. LTD. - - 17,250.00
FIRST FLIGHT COURIERS LIMITED - - 11,129.00
HARMILAP MEDIA PVT. LTD. 1009, PLOT NO A-5, PEARLS BEST 3,10,750.00
HEIGHTS -1, NETA JI SUBASH PLACE,
PITAMPURA, North Delhi, Delhi,
AAECK8145P 110034
HDFC BANK CREDIT CARD-3372 93,009.40
HDFC BANK CREDIT CARD -6080 22,947.34
HDFC BANK CREDIT CARD - 6258 0.48
HDFC BANK CREDIT CARD - 7197 44,776.78
HDFC BANK CREDIT CARD-7230 4,575.86
HDFC BANK CREDIT CARD - 8122 15,037.77
HDFC BANK CREDIT CARD No- 9080 57,988.31
INDIAN LAW PARTNERS DLF CITY PHASE-II, GUDGAON 22,500.00
- HARYANA-122001
KANIX INFOTECH (P) LTD 61,034.00
MAC BROWN PEST CONTROL SERVICES 42,480.00
304/22, GAURAV TOWER, G-BLOCK,
VIKAS PURI, TILAK NAGAR, West
- Delhi, Delhi, 110018
MAK RESORTS AND INFRASTRUCTURES PVT LTD 1,935.00
HSOP NO. 19/9/2, GROUND FLOOR,
- DARSHAN VIHAR NEW DELHI-110084
MCXIM D'ZINE & PRINTS 672.00
1/99, SUBHASH NAGAR, SUBHASH
- NAGAR, West Delhi, Delhi, 110027
MOURIER RO SYSTEM PVT. LTD. FLAT NO. A -13, DOT HOUSE, 1ST 1,000.00
FLOOR,2ND PORTION, HANUMAN
MANDIR MARG, GANESH NAGAR,
PANDAV NAGAR, East Delhi, Delhi,
- 110092
OMARYAN ENTERPRISES AF-49A, SHALIMAR BAGH, NEW 11,007.00
- DELHI-110088
PRAHLAD STEEL (P) LTD - - 88,80,000.00
RAJINDER SERVICE STATION 2, SHAM NATH MARG, CIVIL LINES, 66,788.00
- North Delhi, Delhi, 110054
RBL CREDIT CARD 8788 - - 12,523.58
R. K. & SON'S B-12, BASEMENT, VANDHNA, 15,507.00
TOLSTOY MARG, New Delhi, Delhi,
- 110001
ROBIN SINGH (ADVOCATE) 87, Iind, FLOORNAVYUG MARKET, 12,000.00
BEHIND PUNJAB NATIONAL BANK)
- GAZIABAD
SATYA DEVELOPERS P. LTD. - - 4,42,768.00
SAURABH AGRAWAL & CO 403, 4, Nirmal Tower, Barakhamba 84,240.00
Road, New Delhi, Central Delhi, Delhi,
- 110001
TATA AIG GENERAL INSURANCE CO. LTD 3,283.00
A-2, 1st Floor, Kirti Nagar, Main
Najafgarh Road, Near-Kalra Hospital,
- New Delhi, Delhi, 110015
VODAFONE MOBILE SERVICES LIMITED 178.28
WORLD PHONE INTERNET SERVICES PVT. LTD. SEC-99, NEAR BASAI VILLAGE 9,697.44
RAILWAY STATION BASAI GURGAON
- HARYANA 122001
APLINKA SOLUTIONS AND TECHNOLOGIES PVT. LTD. 47,250.00
507-508 2ND FLOOR DEEP PLAZA,
- NEAR RAJIV CHOWK GURGAON (HR)
BAJRANG TILES & MARBLE - - 4,000.00
BINDAL PLYWOOD & TIMBER HOUSE SADAR THANA CHOWK VILLAGE, 6,454.00
AIAPA9111G ISLAMPUR GURGOAN
DARSH ENGINEERING SERVICES PVT. LTD.- SEC.99 - - 35,112.00
GOUR ADVERTISING-SECTOR-99 NEHRU VIHAR DAYALPUR, DELHI- 23,980.00
- 110094
HARMILAP MEDIA PVT. LTD.-SECTOR-99 1009, PLOT NO A-5, PEARLS BEST 5,44,572.00
HEIGHTS -1, NETA JI SUBASH PLACE,
PITAMPURA, North Delhi, Delhi,
ADEPK6901D 110034
HEMANSHU & CO.-SECTOR-99 Shop.No.2,SataI Market Kalan Road 184.00
AALPJK1208L Faridabad Haryana
INDRAJIT MAITRA ASSOCIATES-SEC 99 H-1455, BASEMENT, CHITTARANJAIN 1,79,912.00
PARK, KALKAJI, South Delhi, Delhi,
- 110019
KADAM ENVIRONMENTAL CONSULTANTS 14,750.00
871/B/3, KADAM ENVIRONMENTAL
CONSULTANTS, NR. HIMALAYA
MACHINERY, GIDC MAKARPURA,
- Vadodara, Gujarat, 390010
KDM ASSOCIATES Flat No.451,Plot No.2,Sec- 1,89,849.00
- 25,Dwarka,New Delhi.
M.K. ENTERPRISES D-310,PREM NAGAR NAJAFGARH 12,13,820.00
9810452003 NEW DELHI-110045
MOHIT TOURIST AND TAXI SERVICE sector 44-45 road, near bharat 2,818.00
- dharamkanta, sector 44, gurgaon
NIMBUS ADCOM PVT. LTD. EXP-99 - - 36,000.00
NMP DESIGN P. LTD. AAACM9104L D-75,SHAKET DELHI 3,25,620.00
PARSHU RAM BUILDING MATERIAL SUPPLIER Flat 1B Pocket 1,DD FLAT SEC- 5,06,390.00
- 10,DWARKA NEW DELHI-110075
PLATOON SECURITAS PVT. LTD.- SEC. 99 1,31,158.00
1ST FLOOR GURUNANAK COMPLEX
AAGCP9298J OPP. DAV SCHOOL SEC-17 GURGAON
RAM PARKASH-SEC-99 kitchen garden basement garden, 9,000.00
roos & japanese garden for hotels
- corp.
RAM TRADING CO. - - 834.00
RECOGNUS MANAGEMENT SOLUTIONS-SECTOR-99 - - 34,200.00
RELIABLE REALTORS AAMFR0517K - 88,688.00
STRAIGHTWAY PROP MART PVT. LTD. - - 30,540.00
THE TAX VETERANS 6,750.00
WORLD PHONE INTERNET SERVICE PVT LTD. SEC-99 SEC-99, NEAR BASAI VILLAGE 10,873.84
RAILWAY STATION BASAI GURGAON
- HARYANA 122001
Grand Total 2,02,24,236.17
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