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		<td align="center" style="font-family:verdana"><h3><font color="blue">CVC-27.07.2011</h3></font></td>
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							<TR><h2><TH height="30px;" ALIGN="center"><B>Balance Sheet Report</b></TH></h2></TR></TABLE>
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&#160;
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CVC-27.07.2011
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&#160;
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Liabilities
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&#160;
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as at 2-Apr-2010
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Capital Account
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<TD  VALIGN="Bottom" 
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&#160;
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<TD  VALIGN="Bottom" 
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Loans (Liability)
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<TD 
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&#160;
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<TD  VALIGN="Bottom" 
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&#160;
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&#160;
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&#160;
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<TD  VALIGN="Bottom" 
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&#160;
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Current Liabilities
</TD>
<TD 
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&#160;
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															<TD 
Width="62">
&#160;
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															<TD 
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Width="4">
&#160;
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<TD  VALIGN="Bottom" 
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&#160;
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&#160;
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															<TD 
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&#160;
</TD>
<TD  VALIGN="Bottom" 
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24,03,659.50
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<TD 
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&#160;
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&#160;
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&#160;
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<TD  VALIGN="Bottom" 
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Duties & Taxes
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<TD 
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Width="3">
&#160;
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Width="56">
&#160;
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&#160;
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<TD  VALIGN="Bottom" 
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(-)30,677.50
</TD>
<TD 
 Style=" 
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 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
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 BGCOLOR="#C6DEFF" 
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&#160;
</TD>
<TD  VALIGN="Bottom" 
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Font: 
bold 
9pt 'Arial'; 
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&#160;
</TD>
<TD 
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&#160;
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</TD>
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															<TD 
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 BGCOLOR="#C6DEFF" 
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&#160;
</TD>
															<TD 
 Style=" 
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 BGCOLOR="#C6DEFF" 
Width="13">
&#160;
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<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
9pt 'Arial'; 
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 BGCOLOR="#C6DEFF" 
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Sundry Creditors
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<TD 
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&#160;
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															<TD 
Width="48">
&#160;
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Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
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24,34,337.00
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<TD 
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&#160;
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															<TD 
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&#160;
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<TD  VALIGN="Bottom" 
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&#160;
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&#160;
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 Style=" 
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</TD>
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											<TR>
												<TD  VALIGN="Top" Width="380" 
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															<TD 
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&#160;
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<TD  VALIGN="Bottom" 
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&#160;
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<TD 
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&#160;
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															<TD 
Width="159">
&#160;
</TD>
															<TD 
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 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
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<TD  VALIGN="Bottom" 
 Style="color:#000000; 
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CVC-27.07.2011
</TD>
<TD 
 Style=" 
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Width="3">
&#160;
</TD>
 
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															<TD 
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&#160;
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<TD  VALIGN="Bottom" 
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Assets
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<TD 
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&#160;
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															<TD 
Width="96">
&#160;
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															<TD 
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&#160;
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<TD  VALIGN="Bottom" 
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as at 2-Apr-2010
</TD>
<TD 
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Width="3">
&#160;
</TD>
 
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</TD>
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</TD>
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											<TR>
												<TD  VALIGN="Top" Width="380" 
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&#160;
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Current Assets
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 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
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															<TD 
Width="85">
&#160;
</TD>
															<TD 
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 BGCOLOR="#C6DEFF" 
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&#160;
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<TD  VALIGN="Bottom" 
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&#160;
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<TD 
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&#160;
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															<TD 
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&#160;
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<TD  VALIGN="Bottom" 
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16,90,000.00
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<TD 
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&#160;
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&#160;
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															<TD 
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&#160;
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Closing Stock
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&#160;
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															<TD 
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&#160;
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&#160;
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&#160;
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<TD 
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&#160;
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															<TD 
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 BGCOLOR="#C6DEFF" 
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&#160;
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<TD  VALIGN="Bottom" 
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&#160;
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&#160;
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</TD>
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											<TR>
												<TD  VALIGN="Top" Width="380" 
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&#160;
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															<TD 
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 BGCOLOR="#C6DEFF" 
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&#160;
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<TD  VALIGN="Bottom" 
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Sundry Debtors
</TD>
<TD 
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&#160;
</TD>
 
															<TD 
Width="55">
&#160;
</TD>
															<TD 
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 BGCOLOR="#C6DEFF" 
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&#160;
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<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
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 BGCOLOR="#C6DEFF" 
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16,90,000.00
</TD>
<TD 
 Style=" 
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 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
 Style=" 
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 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
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 BGCOLOR="#C6DEFF" 
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&#160;
</TD>
<TD 
 Style=" 
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 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
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</TD>
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												<TD  VALIGN="Top" Width="380" 
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													<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" Height="17">
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															<TD 
 Style=" 
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 BGCOLOR="#C6DEFF" 
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&#160;
</TD>
															<TD 
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 BGCOLOR="#C6DEFF" 
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&#160;
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<TD  VALIGN="Bottom" 
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Cash-in-hand
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
Width="69">
&#160;
</TD>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
9pt 'Arial'; 
Border-bottom: 1px 
solid 
#000000; 
"
 BGCOLOR="#C6DEFF" 
Width="88" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="96" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
														</TR>
													</TABLE>
												</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="100%" Height="1" 
 Style=" 
"
>
</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="100%" Height="4" 
 Style=" 
"
>
</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="380" 
 Style=" 
"
>
													<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" Height="21">
														<TR>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="103" Align="Left">
Profit & Loss A/c
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
Width="72">
&#160;
</TD>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="88" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="96" Align="Right">
7,13,659.50
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
														</TR>
													</TABLE>
												</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="100%" Height="1" 
 Style=" 
"
>
</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="380" 
 Style=" 
"
>
													<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" Height="17">
														<TR>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="10">
&#160;
</TD>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="13">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="100" Align="Left">
Opening Balance
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
Width="46">
&#160;
</TD>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="88" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="96" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
														</TR>
													</TABLE>
												</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="100%" Height="1" 
 Style=" 
"
>
</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="380" 
 Style=" 
"
>
													<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" Height="17">
														<TR>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="10">
&#160;
</TD>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="12">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="85" Align="Left">
Current Period
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
Width="62">
&#160;
</TD>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="88" Align="Right">
4,099.50
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="96" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
														</TR>
													</TABLE>
												</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="100%" Height="1" 
 Style=" 
"
>
</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="380" 
 Style=" 
"
>
													<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" Height="17">
														<TR>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="10">
&#160;
</TD>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="13">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="103" Align="Left">
Less: Transferred
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
Width="43">
&#160;
</TD>
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
9pt 'Arial'; 
Border-bottom: 1px 
solid 
#000000; 
"
 BGCOLOR="#C6DEFF" 
Width="88" Align="Right">
(-)7,09,560.00
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
															<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
9pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="96" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
														</TR>
													</TABLE>
												</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="100%" Height="1" 
 Style=" 
"
>
</TD>
											</TR>
											<TR>
												<TD  VALIGN="Top" Width="380" Height="366"></TD>
											</TR>
										</TABLE>
									</TD>
								</TR>
							</TABLE>
						</TD>
					</TR>
				</TABLE>
			</TD>
		</TR>
		<TR>
			<TD  VALIGN="Top" Width="820" Height="20" 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
>
				<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" >
					<TR>
						<TD  VALIGN="Top" Width="380" 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
>
							<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" >
								<TR>
									<TD  VALIGN="Top" Width="100%" Height="1" 
 Style=" 
Border-top: 1px 
solid 
#000000; 
"
>
</TD>
								</TR>
								<TR>
									<TD  VALIGN="Top" Width="380" 
 Style=" 
Border-top: 1px 
solid 
#000000; 
Border-bottom: 3px 
double 
#000000; 
"
>
										<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" Height="20">
											<TR>
												<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="16">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
10pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="58" Align="Left">
Total
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
												<TD 
Width="105">
&#160;
</TD>
												<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
10pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="88" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
												<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
10pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="96" Align="Right">
24,03,659.50
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
											</TR>
										</TABLE>
									</TD>
								</TR>
								<TR>
									<TD  VALIGN="Top" Width="100%" Height="3" 
 Style=" 
"
>
</TD>
								</TR>
							</TABLE>
						</TD>
						<TD  VALIGN="Top" Width="380" 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
>
							<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" >
								<TR>
									<TD  VALIGN="Top" Width="100%" Height="1" 
 Style=" 
Border-top: 1px 
solid 
#000000; 
"
>
</TD>
								</TR>
								<TR>
									<TD  VALIGN="Top" Width="379" 
 Style=" 
Border-top: 1px 
solid 
#000000; 
Border-bottom: 3px 
double 
#000000; 
"
>
										<TABLE CellSpacing="0" CellPadding="0" Border="0" Width="100%" Height="20">
											<TR>
												<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="16">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
10pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="58" Align="Left">
Total
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
												<TD 
Width="104">
&#160;
</TD>
												<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
italic 
10pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="88" Align="Right">
&#160;
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
												<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="4">
&#160;
</TD>
<TD  VALIGN="Bottom" 
 Style="color:#000000; 
Font: 
bold 
10pt 'Arial'; 
"
 BGCOLOR="#C6DEFF" 
Width="96" Align="Right">
24,03,659.50
</TD>
<TD 
 Style=" 
"
 BGCOLOR="#C6DEFF" 
Width="3">
&#160;
</TD>
 
											</TR>
										</TABLE>
									</TD>
								</TR>
								<TR>
									<TD  VALIGN="Top" Width="100%" Height="3" 
 Style=" 
"
>
</TD>
								</TR>
							</TABLE>
						</TD>
					</TR>
				</TABLE>
			</TD>
		</TR>
	</TABLE>
	
</td>
</tr>
</table>
</td>
</tr>
</table>
<input type="hidden" name="employeeid" value="{EMPLOYEEID}"/>
<input type="hidden" name="rcount" id="rcount" value="{RCOUNT}" />

	
<script>

function showMe (it, box) {
alert(box)
var vis = (box.checked) ? "block" : "none";
document.getElementById(it).style.display = vis;
}
	
	
	
	
		function formCheck(theform) {
		
			 updateEmployee();			 
			 return false;
		}

		

		function checklength(nextfield,chars,currfield) {

  x= document.theform[currfield].value.length
  if (x == chars) {
    eval('document.theform.' + nextfield + '.focus();');
  }

}
	

$(function() {
				$('#datepicker1').datepicker({
					changeMonth: true,
					changeYear: true
				});
		    	});

			   $(function() {
					$('#datepicker2').datepicker({
						changeMonth: true,
						changeYear: true
					});
				});

				$(function() {
					$('#datepicker3').datepicker({
						changeMonth: true,
						changeYear: true
					});
				});
				
				



		
function doClick(objRad){
if (objRad.value=="No"){
document.getElementById("textbox").style.display='none'; //hide textbox
document.getElementById("otherOpt").style.display='block'; //show other options
}
else{
document.getElementById("otherOpt").style.display='none'; //hide other options
document.getElementById("textbox").style.display='block'; //show textbox
}
}	


$("#datepicker1,#datepicker2").datepicker({
				  //yearRange: '1909:2100'  ,
				  changeMonth: true,
				  changeYear: true,
				  //dateFormat: 'mm/dd/yy',
				  showAnim: 'fadeIn',
				  duration: 1,
				  beforeShow: function customRange(input) {
					if (input.id == 'datepicker1') {
				   return {
					 maxDate: jQuery('#datepicker2').datepicker("getDate")
				   };
					} else if (input.id == 'datepicker2') {
				   return {
					 minDate: jQuery('#datepicker1').datepicker("getDate"),
					 maxDate: jQuery('#datepicker3').datepicker("getDate")
				   };
					}
				  }
				 });
				 
				  
				  $("#datepicker2,#datepicker3").datepicker({
				  //yearRange: '1909:2100'  ,
				  changeMonth: true,
				  changeYear: true,
				  //dateFormat: 'mm/dd/yy',
				  showAnim: 'fadeIn',
				  duration: 1,
				  beforeShow: function customRange(input) {
					if (input.id == 'datepicker3') {
				   return {
					 minDate: jQuery('#datepicker2').datepicker("getDate")
				   };
					}
				  }
				 });
	</script>