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					                                         Bak Telecom India Pvt Ltd
                                                C/o AWL Pvt Ltd
                                          239, Budhapur, GTK Road
                                               New Delhi-110036

                                            Ramaj Squad (W)
                                                Ledger Account



                                            1-Apr-2011 to 5-Nov-2011

                                                                                                                      Page 1
  Date             Particulars                       Vch Type                      Vch No.                Debit       Credit

 12-8-2011 Dr       PNB A/c(1522002100031751)        Receipt                                   365                48,700.00
              Cr    Central Sales @ 5%               Sales BAK India (P)LTD.   BAK-NJ-2011-12/0366   48,620.00
 22-9-2011 Cr       Central Sales @ 5%               Sales BAK India (P)LTD.   BAK-NJ-2011-12/0499   13,655.00
18-10-2011 Dr       PNB A/c(1522002100031751)        Receipt                                   602                10,900.00
24-10-2011 Dr       Unknown Customer                 Journal                                   681                17,500.00
              Cr    Central Sales @ 5%               Sales BAK India (P)LTD.   BAK-NJ-2011-12/0632   13,573.00

                                                                                                     75,848.00    77,100.00
         Cr            Closing Balance                                                                1,252.00
                                                                                                     77,100.00    77,100.00

				
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