Travels

7/25/2009 ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/04/2008 TO 30/04/2008 DATE

BILL NO.

4/1/2008 DOM00006 PAX-01

DOM00007 PAX-01

4/2/2008 DOM00014 PAX-01

DOM00019 PAX-01

PAX-02 DOM00021 PAX-01

DOM00022 PAX-01

DOM00023 PAX-01

INT00022

PAX-01

INT00082

PAX-01

4/3/2008 DOM00030 PAX-01

4/4/2008 DOM00042 PAX-01

INT00018

PAX-01

4/5/2008 INT00023

PAX-01

VIS00006 USA VISA CHGS 4/7/2008 DOM00066 PAX-01

4/9/2008 REC00048

DETAILS Opening Balance RAMANAJALU G I7-I7-008LMJ /I7 445 01-Apr MAA/BLR JAVID RAHMAN MR I7-I7-008LMJ1 /I7 445 01-Apr MAA/BLR RAM G MR S2-705-5674160204 /S2 0272 02-Apr BLT/MAA BHARANI V MR S2-705-5674160206 /S2 0252 03-Apr MAA/DEL USHA RAJAGOPAL MRS S2-705-5674160207 BASAVARAJ SANNAKKI MR IC-058-5674160205 /IC 0804 03-Apr BLR/DEL BASAVARAJ/SANNAKKI IC-058-5674160210 /IC 664 03-Apr GOI/BOM BASAVARAJ/SANNAKKI IC-058-5674160211 /IC 658 03-Apr BOM/DEL BASAVARAJ SANNAKKI MR KL-074-5674160214-15 /KL 874 06-Apr HYD/AMS/MEX/AMS/DXB/HYD (KL/KL...) MOHAMED ABDUL SAMAD MR KL-074-5674160212-13 /KL 874 06-Apr HYD/AMS/MEX/AMS/DXB/HYD (KL/KL...) RAJMOHAN/THAMMAIAH MR 9W-589-5674160233 /9W 535 05-Apr BLR/HYD BASAVARAJ/SANNAKKI MR S2-705-5674160235 /S2 117 04-Apr DEL/GOI RAJMOHAN THAMMAIAH MR KL-074-4766399755-56 /KL 874 06-Apr HYD/AMS/MEX/AMS/DXB/HYD (KL/KL...) ANIRBAN SEN MR KL-074-4766399763 /KL 874 06-Apr HYD/AMS/MEX/AMS/BOM (KL/KL...) MOHAN RAGHAVAN MR JAVID RAHMAN MR 9W-589-4766399775 /9W 512 06-Apr BLR/HYD/HYD PYMT RECD FOR TICKETS IN ADVANCE

DOM00078 PAX-01

INT00042

PAX-01

PAX-02 INT00043

PAX-01

INT00044

PAX-01

4/9/2008

4/10/2008 DOM00088 PAX-01

INS00003

4/12/2008 ICN00001

INS. CHGS INS. CHGS INS. CHGS. PAX-01

4/14/2008 INT00058

PAX-01

INT00059

PAX-01

INT00060

PAX-01

INT00062

PAX-01

INT00063

PAX-01

4/15/2008 DOM00093 PAX-01

DOM00130 PAX-01

DOM00156 PAX-01

DOM00182 PAX-01

MOHAN/RAGHAVAN MR 9W-589-4766399801 /9W 485 08-Apr MAA/BLR JAVID RAHMAN MR DL-006-4766399817 /DL 8019 12-Apr JFK/MEX/JFK GUPTA RAKESH MR DL-006-4766399819 MOHAN RAGHAVAN MR DL-006-4766399818 /DL 8019 12-Apr JFK/MEX/JFK LAKSHMINARAYANA/ADDEPAILI MR DL-006-4766399820 /DL 8045 12-Apr JFK/MEX/JFK JAVID RAHMAN IT-090-4766399839 /IT 2409 11-Apr BLR/MAA ZOHENA FATHIMA J MS MUMTAZ MRS SHAZIA ZAINAB J MS BASAVARAJ SANNAKKI MR KL / 074-5674160214-15 Trv:HYD/AMS/MEX/AMS/DXB/HYD Ret:HYD/AMS/MEX/AMS/DXB/HYD Inv: INT00022/02/04/2008/Rs.152855.00 JAVID RAHMAN MR 9W-589-4766493359 /9W 226 12-Apr MAA/BRU/JFK/BRU/MAA (9W/9W...) LAKSHMINARAYANAN ADDEPALLI MR 9W-589-47661493375 /9W 226 12-Apr MAA/BRU/JFK/BRU/MAA (9W/9W...) MOHAN RAGHAVAN MR 9W-589-4766496360 /9W 226 12-Apr MAA/BRU/JFK/BRU/MAA (9W/9W...) GUPTA RAKESH MR 9W-589-4766493372 /9W 230 12-Apr DEL/JFK/DEL BOLLINI SRINIVASARAO MR\ DL-006-4766399822 /DL 8048 13-Apr SEA/MEX/SEA CHANDRASHEKAR HR MR IT-090-4766399821 /IT 2404 10-Apr MAA/BLR MURALIDHAR PS 6E-6E-SNDYBI /6E 106 11-Apr BLE/DEL JAVID RAHMAN MR IC-058-4766399776 /IC 948 07-Apr HYD/MAA JAVID RAHMAN MR 9W-589-4766399811 /9W 485 09-Apr MAA/BLR

DOM00183 PAX-01

INT00070

PAX-01

INT00071

PAX-01

INT00072

PAX-01

PAX-02 4/15/2008 INT00134

PAX-01

VIS00013

FRENCH VISA FRENCH VISA FRENCH VISA 4/16/2008 DOM00111 PAX-01

4/18/2008 INS00004 INS. CHGS. 4/19/2008 DOM00134 PAX-01

DOM00138 PAX-01

4/21/2008 INT00108

PAX-01

INT00110

PAX-01

4/22/2008 DOM00152 PAX-01

DOM00155 PAX-01

4/23/2008 REC00145 INT00131 PAX-01

PAX-02 4/24/2008 DOM00162 PAX-01

INS00005

INS. CHGS INS. CHGS

SUDHIR K MR S2-705-5674160237 /S2 264 04-Apr BLR/HYD BASAVARAJ/SANNAKKI MR SQ-618-4766399848 MUMTAZ ZIANAB JAVID RAHMAN MS EK-176-4766651848 /EK 545 29-Apr MAA/DXB/FCO/DXB/MAA (EK/EK...) MUMTAZ MRS EK-176-4766651844 /EK 545 29-Apr MAA/DXB/FCO/DXB/MAA (EK/EK...) ZIHENA FATHIMA JAVID RAHMAN MS EK-176-4766651846 SYED AHAMED KABEER MR EK-176-4766244999 /EK 545 03-Apr MAA/DXB MUMTAX MRS SHAZIA ZAINAB MS ZOHENA FATHIMA MS USHA RAJAGOPAL MS IC-058-4766399863 /IC 801 16-Apr DEL/MAA MOHAN RAGHVAN MR KRISHANAVENI P MS 9W-589-4766399911 /9W 577 20-Apr BLR/HYD/BLR MURALIDHAR TS MR 9W-589-4766399908 /9W 801 20-Apr DEL/BLR MOHAN RAGAHAVA MR DL-006-4766399920 /DL 801 21-Apr MEX/JFK JAVID RAHMAN MR AF-057-4766399921 /AF 0437 21-Apr MEX/CDG/BLR/CDG/MEX (AF/AF...) MOHAN RAGAVAN MR 9W-589-4766399938 /9W 802 23-Apr MAA/BLR MOHAN RAGAVA MR 9W-589-4766399933 /9W OPN/OPN PYMT RECD DIRECTLY IN ICICI BANK MOHAN RAGHAVAN MR 9W-589-4766801476 /9W 229 21-Apr JFK/BRU/MAA JAVID RAHMAN MR 9W-589-4766801475 JAVID RAHMAN MR IT-090-4766399961 /IT 2412 24-Apr MAA/BLR RAKESH GUPTA MR ADDEPALLI LAKSHMINARAYANA MR

VIS00015

SWISS VISA CHGS SWISS VISA CHGS SWISS VISA CHGS

4/25/2008 REC00160 4/26/2008 REC00165 4/28/2008 DOM00200 PAX-01

VIS00027

DXB VISA CHGS DXB VISA CHGS DXB VISA CHGS 4/29/2008 DOM00208 PAX-01

DOM00209 PAX-01 4/29/2008 DOM00210 PAX-01

INT00162

PAX-01

PAX-02 PAX-03 PAX-04 PAX-05 4/30/2008 DOM00217 PAX-01

DOM00221 PAX-01

INT00283

VIS00033

PAX-01

DXB VISA CHGS DXB VISA CHGS DXB VISA CHGS DXB VISA CHGS DXB VISA CHGS DCN00028 PAX-01

MUMTAZ MRS SHAZIA ZAINAB MS ZOHENA FATHIMA MS PYMT RECD FOR TICKETS PYMT RECD FOR TICKETS IN ADVANCE DIRECTL Y IN ICICI BANK LAKSHMINARAYANA A MR 9W-589-4767246508 /9W 822 02-May MAA/DEL MUMTAZ MRS SHAZIA ZAINAB MS ZOHENA FATHIMA MS SRINIVASARAO N MR IT-090-4767246513 /IT 0202 02-May BLR/DEL SRINIVASARAO N MR IT-090-4767246514 /IT 0205 02-May DEL/BLR USHA RAJAGOPAL MRS 9W-589-4767246515 /9W 0832 03-May DEL/MAA NOORJEHAN BEGUM MRS EK-176-4767292510 /EK 545 04-May MAA/DXB/MAA NEHAZOHARA B MISS (CHD) EK-176-4727292511 NASHAT BASHEER AHAMED MRS EK-176-4767292512 BASHEER AHAMED M MR EK-176-4767292513 AHAMED NOUSEL MR EK-176-4767292514 MOHANRAGHAVAN MR IT-090-4767246530 /IT 202 02-May BLR/DEL SRINIVAS RAO N MR IT-090-4767246529 /IT 205 02-May DEL/BLR JAVID RAHMAN MR 9W-589-4766982827 JFK/BRU/JFK BASHEER AHAMED M MR AHAMED NOUSEL MR NASHAT BASHEER AHMED MR NEHAZOHRA MS MRS.NOORJEHAN BEGUM MRS SRINIVASARAO N MR IT / 090-4767246514 Trv:DEL/BLR Ret:DEL/BLR Inv: DOM00209/29/04/2008/Rs.5696.00

Total BALANCE AS ON 30/04/2008

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/05/2008 TO 31/05/2008 DATE

BILL NO.

5/2/2008 DOM00219 PAX-01

DOM00228 PAX-01

DOM00241 PAX-01

PAX-02 INT00172

PAX-01

INT00173

PAX-01

DCN00019 PAX-01

5/3/2008 DCN00021 PAX-01

DCN00023 PAX-01

DCN00024 PAX-01

5/5/2008 MSC00008 DXB HTL ACCMN. 5/7/2008 INT00197 PAX-01

DETAILS Opening Balance KRISHNAVENI P MS 9W-589-4767246534 /9W 517 02-May BLR/HYD/BLR MOHAN RAGHAVAN MR IT-090-4767246551 /IT 0212 03-May DEL/BLR KRISHNAVENI P MS IT-090-4767246537 /IT 2423 02-May BLR/HYD/DEL (IT/9W...) KRISHNAVENI P MS IT-090-4767246538 KRISHNAVENI P MS 9W-589-4767332698 /9W 816 02-May BLR/DEL/LHR/DEL/BLR (9W/9W...) JAVID RAHMAN MR 9W-589-4767332655 /9W 122 03-May DEL/LHR/DEL/BLR (9W/9W...) SRINIVAS RAO N MR IT / 090-4767246529 Trv:DEL/BLR Ret:DEL/BLR Inv: DOM00221/30/04/2008/Rs.19645.00 SRINIVASARAO N MR IT / 090-4767246513 Trv:BLR/DEL Ret:BLR/DEL Inv: DOM00208/29/04/2008/Rs.5318.00 LAKSHMINARAYANA A MR 9W / 589-4767246508 Trv:MAA/DEL Ret:MAA/DEL Inv: DOM00200/28/04/2008/Rs.6929.00 KRISHNAVENI P MS 9W / 589-4767246534 Trv:BLR/HYD/BLR Ret:BLR/HYD/BLR Inv: DOM00219/02/05/2008/Rs.6363.00 MRS.JAVID & FLY JAVID RAHMAN MR TG-217-2658754168 /TG 338 09-May MAA/BKK/BLR

PAX-02 5/10/2008 MSC00012 TOUR CHGS 5/13/2008 DOM00311 PAX-01

5/15/2008 DOM00319 PAX-01

DOM00325 PAX-01

5/16/2008 INT00234

PAX-01

5/16/2008 PAX-02 PAX-03 PAX-04 PAX-05 5/17/2008 DOM00340 PAX-01

5/19/2008 DOM00344 PAX-01

DOM00345 PAX-01

DOM00352 PAX-01

DOM00357 PAX-01

5/21/2008 DOM00383 PAX-01

DOM00385 PAX-01

5/23/2008 DOM00392 PAX-01

PAX-02 DOM00394 PAX-01

KRISHNAVENI P MS TG-217-2658754169 MRS.MUMTAZ X FLY USHA RAJAGOPAL MS IT-090-4767246639 /IT 0404 13-May MAA/BLR USHA RAJAGOPAL MRS 9W-589-4767246647 /9W 0446 15-May BLR/MAA KRISHNAVENI K MS IT-090-4767246662 /IT 2423 16-May BLR/HYD BASHEER AHAMED M MR EK-176-4767970458 /EK 543 05-May MAA/DXB/MAA NASHAT BASHEER AHAMED MRS EK-176-4767970459 NOORJEHAN BEGUM MRS EK-176-4767970460 AHAMED NOUFEL BA MR EK-176-4767970461 NEHA ZOHARA B MISS (CHD) EK-176-4767970462 LAKSHMINARAYANA A MR 9W-589-4767246682 /9W 0523 18-May MAA/BLR USHA RAJAGOPAL MRS 9W-589-4767246685 /9W 532 18-May MAA/BLR LAKSHMI NARAYANA A MR 9W-589-4767246686 /9W 486 18-May BLR/MAA USHA RAJAGOPAL MS IT-090-4767246690 /IT 0414 19-May BLR/MAA JAVID RAHMAN MR 9W-589-4767246691 /9W 0535 19-May BLR/HYD JAVID RAHMAN MR IT-090-4767246741 /IT 2479 21-May HYD/MAA JAVID RAHMAN MR IT-090-4767246738 /IT 432 21-May HYD/BLR APOORVA AV MISS IT-090-5740191255 /IT 246 24-May MAA/HYD SAILAJA A MRS IT-090-5740191256 KRISHNAVENI PMS 9W-589-5740191260 /9W 536 23-May HYD/MAA

INT00273

PAX-01

PAX-02 5/24/2008 DOM00401 PAX-01

INT00279

PAX-01

INT00282

PAX-01

5/26/2008 DOM00402 PAX-01

PAX-02 5/26/2008 DOM00403 PAX-01

5/27/2008 VIS00077 USA VISA DCN00047 PAX-01

DCN00048 PAX-01

5/29/2008 DOM00425 PAX-01

DCN00052 PAX-01

5/30/2008 REC00384 5/31/2008 ICN00014 PAX-01

MOHAN RAGHAVAN MR 9W-589-5740222069 /9W 442 27-May BLR/BOM/EWR/BOM/BLR (9W/9W...) JAVID RAHMAN MR 9W-589-5740222067 JAVID RAHMAN MR 9W-589-5740191276 /9W 445 25-May MAA/BLR JAVID RAHMAN MR CO-005-5740191271 /CO 1737 28-May EWR/MEX/EWR MOHAN RAGHAVAN MR 9W-589-5740191277 /9W 1737 28-May EWR/MEX/EWR GOVINDASWAMY K DR IT-090-5740191280 /IT 4109 30-May BLR/CJB GOVINDASWAMY K DR IT-090-5740191278 GOVINDSWAMY K DR 9W-589-5740191279 /9W 3546 29-May CJB/BLR KRISHNAVENI MRS GOVINDASWAMY K DR IT / 090-5740191280 Trv:BLR/CJB Ret:BLR/CJB Inv: DOM00402/26/05/2008/Rs.3185.00 GOVINDSWAMY K DR 9W / 589-5740191279 Trv:CJB/BLR Ret:CJB/BLR Inv: DOM00403/26/05/2008/Rs.3130.00 KRISHNAVENI P MS IT-090-5740191319 /IT 0432 30-May HYD/BLR KRISHNAVENI P MS IT / 090-5740191319 Trv:HYD/BLR Ret:HYD/BLR Inv: DOM00425/29/05/2008/Rs.4365.00 408861 PAYMENT RECEIVED MOHAN RAGHAVAN MR 9W / 589-5740191277 Trv:EWR/MEX/EWR Ret:EWR/MEX/EWR Inv: INT00282/24/05/2008/Rs.99976.00 TOTAL BALANCE AS ON 31/05/2008

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/06/2008 TO 30/06/2008 DATE

BILL NO.

6/2/2008 DOM00450 PAX-01

PAX-02 DOM00455 PAX-01

6/3/2008 DOM00461 PAX-01

DOM00463 PAX-01

DOM00464 PAX-01

DOM00466 PAX-01

INT00328

PAX-01

INT00330

PAX-01

INT00331

PAX-01

6/4/2008 DOM00482 PAX-01

6/5/2008 INT00341

PAX-01

DCN00060 PAX-01

6/6/2008 REC00420 6/9/2008 ICN00018 PAX-01

DETAILS Opening Balance MOHAN RAGHAVAN MR DN-DN-7685250 /DN 405 03-Jun BLR/HYD JAVID RAHMAN MR DN-DN-7685250A LAKSHMINARAYANA A MR IT-090-5740191352 /IT 2474 03-Jun MAA/HYD LAKSHMINARAYANA A MR DN-DN-7697760 /DN 778 03-Jun HYD/MAA KRISHNAVENI P MS 9W-589-5740191356 /9W 512 03-Jun BLR/HYD KRISHNAVENI MS 9W-589-5740191354 /9W 535 03-Jun BLR/HYD LAKSHMINARAYANA A MR 9W-589-5740191362 /9W 494 04-Jun HYD/MAA BOLLINI SRINIVASA RAO MR KL-074-5740549851-52 /KL 874 15-Jun HYD/AMS/MSP/SEA/AMS/HYD (KL/KL...) JAVID RAHMAN MR KL-074-5740191358 /KL 874 04-Jun HYD/AMS/MEX/LAX/SIN/MAA (KL/KL...) MOHAN RAGHAVAN MR KL-074-5740191359-60 /KL 874 04-Jun HYD/AMS/MEX/LAX/SIN/BLR (KL/KL...) DAYANAND K MR IC-058-5740191383 /IC 946 06-Jun HYD/MAA BOLLINI SRINIVAS RAO MR KL-074-5740191384 /KL 008 26-Jun SEA/EWR/SEA LAKSHMINARAYANA A MR DN / DN-7697760 Trv:HYD/MAA Ret:HYD/MAA Inv: DOM00461/03/06/2008/Rs.2875.00 408872 PAYMENT RECEIVED FOR JAVID A/C MOHAN RAGHAVAN MR 9W / 589-5740222069 Trv:BLR/BOM/EWR/BOM/BLR Ret:BLR/BOM/EWR/BOM/BLR

PAX-02

6/10/2008 DOM00518 PAX-01

INT00352

PAX-01

6/11/2008 ICN00019

PAX-01

6/10/2008

6/12/2008 DOM00534 PAX-01

6/15/2008 DOM00542 PAX-01

INT00375

PAX-01

6/16/2008 DOM00554 PAX-01

6/17/2008 DOM00568 PAX-01

6/18/2008 DOM00575 PAX-01

VIS00112 SQ VISA 6/19/2008 DOM00588 PAX-01

6/23/2008 DOM00595 PAX-01

PAX-02 DOM00596 PAX-01

DOM00597 PAX-01

PAX-02

Inv: INT00273/23/05/2008/Rs.407212.00 JAVID RAHMAN MR 9W / 589-5740222067 Trv:BLR/BOM/EWR/BOM/BLR Ret:BLR/BOM/EWR/BOM/BLR Inv: INT00273/23/05/2008/Rs.407213.00 SEN ANIRBAN MR S2-705-5740191428 /S2 0658 10-Jun GOI/BOM SEN ANIRBAN MR KL-074-5740841506 /KL 6033 11-Jun BOM/AMS/MEX/AMS/BOM (KL/KL...) JAVID RAHMAN MR CO / 005-5740191271 Trv:EWR/MEX/EWR Ret:EWR/MEX/EWR Inv: INT00279/24/05/2008/Rs.76676.00 DAYANAND K MR IC-058-5740191463 /IC 945 13-Jun MAA/HYD KRISHNAVENI P MS IT-090-5740191492 /IT 432 15-Jun HYD/BLR MOHAN RAGHAVAN MR AF-057-5740191493 /AF 437 15-Jun MEX/CDG/BLR/CDG/MEX (AF/AF...) DYANAND K MR IT-090-5741054510 /IT 801 17-Jun HYD/DEL KRISHNAVENI P MS 9W-589-5741054527 /9W 3541 18-Jun BLR/HYD DAYANAND K MR IT-090-5741054533 /IT 812 18-Jun DEL/HYD LAKSHMI NARAYANAN ADDEPALLI MR ANIRBAN SEN MR IC-058-5741054558 /IC 663 20-Jun BOM/GOI HEEYOON FOOK MR 9W-589-5741054580 /9W 446 24-Jun BLR/MAA SUNTHARESAN SATHYAMOORTHY MR 9W-589-5741054581 DAYANAND K MR S2-705-5741054579 /S2 266 23-Jun BLR/HYD DYANAND K MR 9W-589-5741054575 /9W 465 22-Jun MAA/BLR HEEYOON FOOK MR 9W-589-5741054576

PAX-03

6/25/2008 DOM00618

6/26/2008 INT00418

6/27/2008 INT00419 6/28/2008 REC00566 DOM00635

INT00430

VIS00128 6/30/2008 DOM00649

DOM00651

JAVID RAHMAN MR 9W-589-5741054577 PAX-04 SUNTHARESAN SATHYAMOORTHY MR 9W-589-5741054578 PAX-01 VINITA VERMA MS IT-090-5741054610 /IT 2416 27-Jun MAA/BLR/MAA PAX-02 VINITA VERMS MS IT-090-5741054611 PAX-01 THAMMAIAH RAJMOHAN MR KL-074-5741326157 /KL 874 28-Jun HYD/AMS/MEX/AMS/DEL (KL/KL...) PAX-01 JAVID RAHMAN MR IT-090-0541043655/56/57 424984 PAYMENT RECEIVED PAX-01 MUSHTAQ AHMED MR I7-I7-006YPZ /I7 467 30-Jun MAA/VTZ/MAA PAX-01 MOHAMMED ABDUL SAMAD MR KL-074-5741485269 /KL 874 02-Jul HYD/AMS/MEX/AMS/BOM (KL/KL...) USA VISA CHGS ANIL KHAN MR PAX-01 KANNAN KR MR IT-090-5741054649 /IT 2474 01-Jan MAA/HYD PAX-02 USHA RAJAGOPAL MRS IT-090-5741054650 PAX-01 LAKSHMINARAYANA A MR 9W-589-5741054651 /9W 803 01-Aug BLR/MAA TOTAL BALANCE AS ON 30/06/2008

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/07/2008 TO 31/07/2008+A624 DATE

BILL NO.

7/1/2008 DOM00663 PAX-01

7/2/2008 DOM00668 PAX-01

DOM00671 PAX-01

DOM00672 PAX-01

DETAILS Opening Balance USHA RAJAGOPAL MRS IC-058-5741054653 /IC 430 01-Jul MAA/DEL KRISHNAVENI P MS IC-058-5741054678 /IC 977 02-Jul HYD/BLR KRISHNAVENI P MS 9W-589-5741054679 /9W 511 02-Jul HYD/BLR KANNAN K R MR

VIS00129 CHINA VISA 7/3/2008 DOM00673 PAX-01

7/6/2008 DOM00710 PAX-01

DOM00711 PAX-01

7/7/2008 DOM00703 PAX-01

PAX-02 DOM00704 PAX-01

DOM00705 PAX-01

DOM00706 PAX-01

DOM00709 PAX-01

DOM00712 PAX-01

DOM00716 PAX-01

DOM00717 PAX-01

7/9/2008 DOM00724 PAX-01

DOM00725 PAX-01

INS00013 INSURANCE CHGS 7/11/2008 DOM00733 PAX-01

VIS00150

AUSTRALIAN VISA AUSTRALIAN VISA 7/14/2008 DOM00746 PAX-01

IT-090-5741054681 /IT 2474 03-Jul MAA/HYD JAVID RAHMAN MR KANNAN K R MR IC-058-5741054680 /IC 24743 03-Jul MAA/HYD JAVID RAHMAN MR IT-090-5741054720 /IT 2401 06-Jul BLR/MAA JAVID RAHMAN MR IT-090-5741054721 /IT 2401 06-Jul MAA/BLR SIDDU ESWARA REDDY MR IT-090-5741054726 /IT 211 07-Jul BLR/DEL/BLR SIDDU ESWARA REDDY MR IT-090-5741054727 JAVID RAHMAN MR IT-090-5741054725 /IT 2412 06-Jul MAA/BLR SHANKAR PRASAD MR S2-705-5741054723 /S2 232 07-Jul BLR/DEL RAVINDRAN KS MR S2-705-5741054722 /S2 252 07-Jul MAA/DEL JAVID RAHMAN MR IT-090-5741054724 /IT 06072 06-Jul MAA/BLR BASKER REDDY D MR 9W-589-5741054732 /9W 512 07-Jul BLR/HYD JAVID RAHMAN MR 9W-589-5741054733 /9W 3541 08-Jul BLR/HYD SHANKAR PRASAD MR IT-090-5741054739 /IT 205 08-Jul DEL/BLR DAYANAND K MR IT-090-5741054749 /IT 434 12-Jul HYD/BLR DAYANAND K MR 9W-589-5741854500 /9W 3541 14-Jul BLR/HYD KRISHNAVENI MRS RAVINDRAN KS MR 9W-589-5741854524 /9W 739 11-Jul DEL/MAA JAVID RAHMAN MR KRISHNAVENI MRS LAKSHMINARAYANA A MR 9W-589-5741854550 /9W 803 15-Jul

7/15/2008 DOM00753 PAX-01

INT00505

PAX-01

VIS00154 MH SAME DAY 7/16/2008 DOM00764 PAX-01

INT00518

PAX-01

MSC00040 PHOTO CHGS 7/17/2008 DOM00767 PAX-01

INT00530

PAX-01

VIS00159

THAI VISA THAI VISA VIS00161 DUBAI VISA 7/19/2008 DOM00782 PAX-01

DOM00783 PAX-01

INT00547

PAX-01

7/23/2008 DOM00797 PAX-01

7/24/2008 INT00568

PAX-01

7/25/2008 DOM00814 PAX-01

VIS00166 7/26/2008 INT00576

SQ VISA PAX-01

VIS00176

USA VISA USA VISA 7/28/2008 DOM00834 PAX-01 7/28/2008 7/29/2008 DOM00840 PAX-01

BLR/MAA MOHAMMED ABDUL SAMAD MR 9W-589-5741854564 /9W 453 18-Jul BOM/HYD MOHAMMED ABDUL SAMAD MR KL-074-5741933900 /KL 686 15-Jul MEX/AMS/BOM PATELGUDA KRISHNAVENI MR JAVID RAHMAN MR 9W-589-5741854585 /9W 446 16-Jul BLR/MAA THAMMIAH RAJMOHAN MR KL-074-5741933990 /KL 685 28-Jun MEX/AMS/BOM JAVID RAHMAN MR THAMMAIAH RAJMOHAN MR 9W-589-5741854601 /9W 2411 24-Jul BOM/BLR JAVID RAHMAN MR EK-176-1848813527 /EK 545 24-Jul MAA/DXB/MAA JAVID RAHMAN MR KRISHNEVENI MRS JAVID RAHMAN MR JAVID RAHMAN MR 6E-6E-RT94BH /6E 280 19-Jul MAA/DEL THAMMAIAH RAJMOHAN MR 9W-589-5741854621 /9W 411 27-Jul BOM/BLR THAMMAIAH RAJMOHAN MR KL-074-1848813722 /KL 686 28-Jun MEX/AMS/BOM MONNAPPA CD MR IT-090-5741854641 /IT 104 01-Aug BLR/BOM/BLR THAMMAIAH RAJMOHAN MR KL-074-1849060509 /KL 874 28-Jun HYD/AMS/MEX/AMS/BOM (KL/KL...) THAMMAIAH RAJMOHAN MR 9W-589-5741854668 /9W 411 28-Jul BOM/BLR KRISHNAVENI PATELGUDA MRS SAROJINI RUTH RAJAHSER MRS MH-232-1849060596 /MH 193 30-Jul BLR/KUL/BLR AVVA VENKATA SUBRAHMANYESWARA SARMA AVVA VENKATARAMA RAO RAVINDRAN KS MR IC-058-5741854698 /IC 539 29-Jul MAA/DEL KRISHNAVENI P MS

9W-589-5741854704 /9W 535 29-Jul BLR/HYD 7/30/2008 DOM00843 PAX-01 NAGARAJ SP MR 9W-589-5741854707 /9W 446 30-Jul BLR/MAA DOM00851 PAX-01 HARIKRISHNAN I MR 9W-589-5741854719 /9W 465 06-Aug MAA/BLR PAX-02 RANJINI I DR 9W-589-5741854720 VIS00182 PHILIPPINES VISA BASAVARJ SANNAKKI MR 7/31/2008 DOM00858 PAX-01 NAGARAJ SP MR 9W-589-5741854732 /9W 3525 01-Aug MAA/BLR INS00016 TRAVEL INSURANCE SETHURATNAM RAJAN MR TRAVEL INSURANCE RAJAN DHAVASELVI TRAVEL INSURANCE RAJAN MAHESHRATNAM MR VIS00184 MH SAME DAY SETHURAMAN RAJAN MR MH SAME DAY RAJAN MAHESH RATNAM MR MH SAME DAY RAJAN DHANASELVI Total BALANCE AS ON 31/07/2008

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/08/2008 TO 31/07/2008 DATE

BILL NO.

8/1/2008 DOM00861 PAX-01

VIS00188 CHINA VISA 8/2/2008 DOM00864 PAX-01

INT00602

PAX-01

8/5/2008 DOM00883 PAX-01

8/6/2008 DOM00886 PAX-01

8/7/2008 DOM00899 PAX-01

DCN00096 PAX-01

DETAILS Opening Balance KRISHNAVENI P MS IT-090-5741854737 /IT 432 01-Aug HYD/BLR KRISHNA VENI MRS RAVINDRAN KS MR IC-058-5741854746 /IC 8001 02-Aug DEL/MAA JAVID RAHMMAN MR SQ-618-5741854747 /SQ 527 03-Aug MAA/SIN/BLR KRISHNAVENI P MS IT-090-2534907028 /IT 2429 06-Aug BLR/HYD KRISHNAVENI P MS IT-090-2534907041 /IT 432 06-Aug HYD/BLR LAKSHMINARAYANA A MR IT-090-2534907056 /IT 2434 08-Aug HYD/BLR HARIKRISHNAN I MR

8/8/2008 DOM00906

INT00635

VIS00194 8/9/2008 PAY00702 DOM00920

VIS00195 8/11/2008 DOM00919

DOM00923

DOM00924

INT00643

INT00644 8/11/2008 INT00645

INT00647

8/12/2008 REC00857 DOM00935

DOM00936

DOM00941

9W / 589-5741854719 Trv:MAA/BLR Ret:MAA/BLR Inv: DOM00851/30/07/2008/Rs.9720.00 PAX-02 RANJINI I DR 9W / 589-5741854720 Trv:MAA/BLR Ret:MAA/BLR Inv: DOM00851/30/07/2008/Rs.9720.00 PAX-01 LAKSHMINARAYANA A MR 9W-589-2534907069 /9W 531 09-Aug BLR/MAA PAX-01 DASARI BHASKAR REDDY MR EK-176-2534983724 /EK 545 13-Aug MAA/DXB/MAA USA VISA CHGS RAJMOHAN THANGAIAH MR BEING CASH PAID TWDS PHOTO CHGS -DXB VIS A PAX-01 RAVINDRAN KS MR IC-058-2534907088 /IC 440 11-Aug MAA/DEL DXB VISA DASAI BHASKAR REDDY MR PAX-01 JAVID RAHMAN MR 9W-589-2534907091 /9W 466 11-Aug BLR/MAA PAX-01 BASKERREDDY D MR 9W-589-2534907093 /9W 3557 12-Aug HYD/MAA PAX-01 DAYANNAND K MR 9W-589-2534907092 /9W 3557 12-Aug HYD/MAA PAX-01 JAVID RAHMAN MR EK-176-2535132073 /EK 545 13-Aug MAA/DXB/MAA PAX-01 THAMMIAH RAJMOHAN MR KL-074-2535132111 /KL 872 14-Aug DEL/AMS/MEX/AMS/BOM (KL/KL...) PAX-01 DAYANAND K MR EK-176-2535132072 /EK 545 13-Aug MAA/DXB/MAA PAX-01 SYED AHMED KABEER MR IC-058-2534907097 /IC 905 12-Aug MAA/DXB/MAA 425023 PAYMENT RECEIVED IN VOLUME FOR TICKET PAX-01 NAGARAJAN SP MR S2-705-2534907111 /SQ 231 14-Aug BLR/CJB PAX-01 NAGARAJAN SP MR DN-DN-8330090 /DN 110 17-Aug CJB/BLR PAX-01 NAGARAJAN SP MR S2-705-2534907117 /S2 231 15-Aug

DOM00944 PAX-01

INS00018

INS. CHGS INS. CHGS 8/13/2008 DOM00954 PAX-01

8/16/2008 DOM00966 PAX-01

DOM00967 PAX-01

PAX-02 INT00663

PAX-01

8/18/2008 DOM00973 PAX-01

INT00664

PAX-01

INT00670

PAX-01

VIS00202 MEXICO VISA CHGS DCN00103 PAX-01

8/19/2008 DOM00982 PAX-01

DOM00983 PAX-01 8/19/2008 DOM00984 PAX-01

8/20/2008 DOM00989 PAX-01

PAX-02 DOM00992 PAX-01

BLR/CJB THAMMIAH RAJMOHAN MR IC-058-2534907118 /IC 903 13-Aug BLR/DEL DASARI BHASKAR REDDY MR KACHUWAH DAYANAND MR RAVINDRAN KS MR IC-058-2534907119 /IC 403 13-Aug DEL/BLR BASKER REDDY MR IT-090-2534907143 /IT 248 17-Aug MAA/HYD MURALI PS MR IC-058-2534907137 /IC 404 17-Aug BLR/DEL UDHAYKUMAR MS MR IC-058-2534907138 THASNEEM ARISS MRS WY-910-9618161928 /WY 856 23-Aug MAA/MCT/KWI BHASKER REDDY D MR IT-090-2534907147 /IT 2478 17-Aug MAA/HYD DAYANAND KACHUWAH MR EK-176-HOWBCK /EK 526 18-Aug DXB/HYD/DXB JAVID RAHMAN MR EK-176-2535286138 /EK 545 13-Aug MAA/DXB/MAA SURENDRA NARASINHA BASKER REDDY MR IT / 090-2534907143 Trv:MAA/HYD Ret:MAA/HYD Inv: DOM00966/16/08/2008/Rs.4530.00 RAVINDRAN KS MR 9W-589-2534907165 /9W 812 20-Aug BLR/DEL NAGARAJAN SP MR 9W-589-2534907163 /9W 466 19-Aug BLR/MAA NAGARAJAN SP MR IT-090-2534907164 /IT 404 20-Aug MAA/BLR NAGAVENI DPATIL I7-I7-005WSL /I7 436 20-Aug MAA/HYD DODDAPPAGOUD SPATIL I7-I7-005WSL1 JAVID RAHMAN MR 9W-589-2534907184 /9W 465 20-Aug MAA/BLR

8/21/2008 DOM01000 PAX-01

PAX-02 DOM01004 PAX-01

MSC00051 BZA/MAS

8/22/2008 DOM01008 PAX-01

DOM01011 PAX-01

DOM01012 PAX-01

8/23/2008 DOM01010 PAX-01

DOM01018 PAX-01

8/26/2008 DOM01031 PAX-01

PAX-02 PAX-03 DOM01032 PAX-01

PAX-02 PAX-03 DOM01036 PAX-01

8/26/2008 DOM01036 PAX-02 DOM01037 PAX-01

PAX-02 DOM01038 PAX-01

SAI BABA S MR IC-058-2534907192 /IC 465 25-Oct DEL/TRV SHYAMALA MRS IC-058-2534907193 SRINIVASA RAO N MR 9W-589-2534907196 /9W 465 27-Aug MAA/BLR SRINIVASARAO MR TKT NO-0062288006 VIJAYAWADA TO CHENNAI CENTRAL RAVINDRAN KS MR S2-705-2534907207 /S2 233 22-Aug DEL/BLR UDAY KUMAR MH MR 9W-589-2534907221 /9W 825 22-Aug DEL/HYD MURALIDHAR PS MR IT-090-2534907220 /IT 205 22-Aug DEL/BLR JAVID RAHMAN MR 9W-589-2534907230 /9W 3541 23-Aug BLR/HYD KRISHNAVENI P MS 9W-589-2534907237 /9W 512 23-Aug BLR/HYD MUMTAZ MRS 9W-589-2535629505 /9W 335 01-Dec MAA/BOM SHAZIA ZAINAB J MS 9W-589-2535629506 ZOHENA FATHIMA J MS 9W-589-2535629507 MUMTAZ MRS IT-090-2535629508 /IT 183 31-Aug BOM/MAA SHAZIA ZAINAB J MS IT-090-2535629509 ZOHENA FATHIMA J MS IT-090-2535629510 BHASKER REDDY D MR 9W-589-2535629521 /9W 3558 28-Aug MAA/HYD SANDHYASREE D MRS 9W-589-2535629522 BHASKER REDDY DMR S2-705-2535629519 /S2 494 28-Aug HYD/MAA SANDHYASREE D MRS S2-705-2535629520 JAVID RAHMAN MR IT-090-2535629523 /IT 2479 26-Aug

DOM01039

8/27/2008 DOM01044

MSC00055 8/28/2008 DOM01046

DOM01047

INT00722

8/29/2008 DOM01053

INT00727

VIS00225 8/30/2008 DCN00114

ICN00040

8/31/2008 DOM01066

DCN00113

8/31/2008

HYD/MAA PAX-01 NAGARAJAN SP MR DN-DN-8451147 /DN 211 30-Aug BLR/VGA/BLR PAX-01 JAVID RAHMAN MR IT-090-2535629537 /IT 104 31-Aug BLR/BOM CHENNAI/THENALI SRINIVASASA RAO MR PAX-01 JAVID RAHMAN MR 9W-589-2535629542 /9W 465 28-Aug MAA/BLR PAX-01 SRINIVASARAO N MR DN-DN-8470027 /DN 212 30-Aug VGA/BLR PAX-01 POTUKUNCHI MURALI MOHANA RAO MR EK-176-2535706767 /EK 527 31-Aug HYD/DXB/HYD PAX-01 SANDHYA SREE D MRS IT-090-2535629548 /IT 306 30-Aug DEL/BOM PAX-01 ILANGOVAN KUPPUSAMY DR AF-057-2535629555 /AF 437 31-Aug MEX/CDG/BLR/CDG/MEX (AF/AF...) DXB VISA/PHOTO CHGS MURALI MR PAX-01 SRINIVASA RAO N MR 9W / 589-2534907196 Trv:MAA/BLR Ret:MAA/BLR Inv: DOM01004/21/08/2008/Rs.4050.00 PAX-01 POTUKUNCHI MURALI MOHANA RAO MR EK / 176-2535706767 Trv:HYD/DXB/HYD Ret:HYD/DXB/HYD Inv: INT00722/28/08/2008/Rs.97980.00 PAX-01 MUMTAZ MRS 9W-589-2535629572 /9W 487 31-Aug BOM/MAA PAX-02 SHAZIA ZAINAB J MS 9W-589-2535629573 PAX-03 ZOHENA FATHIMA J MS 9W-589-2535629574 PAX-01 MUMTAZ MRS IT / 090-2535629508 Trv:BOM/MAA Ret:BOM/MAA Inv: DOM01032/26/08/2008/Rs.6800.00 PAX-02 SHAZIA ZAINAB J MS IT / 090-2535629509 Trv:BOM/MAA Ret:BOM/MAA Inv: DOM01032/26/08/2008/Rs.6800.00 PAX-03 ZOHENA FATHIMA J MS

IT / 090-2535629510 Trv:BOM/MAA Ret:BOM/MAA Inv: DOM01032/26/08/2008/Rs.6800.00 Total BALANCE AS ON 31/08/2008

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/09/2008 TO 31/09+A1086/2008 DATE

BILL NO.

9/1/2008 DOM01067 PAX-01

DOM01071 PAX-01

PAX-02 DOM01073 PAX-01

INT00733

PAX-01

VIS00233 USA VISA 9/2/2008 DOM01074 PAX-01

DOM01079 PAX-01

9/4/2008 DOM01082 PAX-01

DOM01083 PAX-01

DOM01084 PAX-01

INT00743

9/5/2008 JVN00129

PAX-01

DETAILS Opening Balance JAVID RAHMAN MR IT-090-2535629577 /IT 107 01-Sep BOM/BLR BHASKER REDDY D MR IC-058-2535629579 /IC 928 01-Sep BOM/HYD SANDHYA SREE D MRS IC-058-2535629580 KRISHNAVENI P MS 9W-589-2535629586 /9W 512 02-Sep BLR/HYD ILANGOVAN KUPPUSAMY MR AF-057-2535629575-76 /AF 435 31-Aug MEX/CDG/DXB/BOM/CDG/MEX (AF/EK...) AVVA ENKATA SUBRAHMANYESWARA SARMA ILANGOVAN KUPPUSAMY DR IT-090-2535629589 /IT 107 02-Sep BOM/BLR ILANGOVAN KUPPUSAMY DR IT-090-2535629592 /IT 109 02-Sep BOM/BLR BHASKERREDDY D MR 9W-589-2535629598 /9W 511 04-Sep HYD/BLR ILANGOVAN KUPPUSWAMY MR IT-090-2535629599 /IT 2912 04-Sep TRZ/MAA ILANGOVAN KUPPUSWAMY MR 9W-589-2535629600 /9W 485 04-Sep MAA/BLR UMAR ABDUL HAMEED MR EK-176-2535629029 /EK 516 05-Sep DXB/BLR/DXB DOM830/28.07.08- HYD/MAA -RAJINI/M MS & VIJAYALAKSHMI /B MS -S2

JVN00130 DOM01101

DOM01109

9/6/2008 DOM01117

DOM01118

DOM01119

INT00753 9/6/2008 9/8/2008 DOM01121

DOM01125

9/9/2008 DOM01126

DOM01127

9/10/2008 REC01006 9/11/2008 DOM01146

VIS00249 VIS00251 DCN00120

DCN00121

BEING DOM839/29.07.08 - MAA/HYD RAJINI/ M MS & VIYALAKSHMI/B -S2 PAX-01 MURALI MOHANA RAO P MR IT-090-2535629631 /IT 434 06-Sep HYD/BLR PAX-01 MURALI MOHANA RAO P MR IT-090-2535629632 /IT 512 06-Sep BLR/HYD PAX-01 MURALIDHAR PS MR IC-058-2535629648 /IC 804 08-Sep BLR/DEL PAX-01 BHASKER REDDY D MR IT-090-2535629652 /IT 2429 07-Sep BLR/HYD PAX-01 ILANGOVAN KUPPUSAMY D MR IT-090-2535629653 /IT 2405 07-Sep BLR/MAA/BLR PAX-02 ILANGOVAN KUPPUSAMY D MR IT-090-2535629654 PAX-01 ILANGOVAN KUPPUSAMY MR AF-057-2535629645 /AF 435 31-Aug MEX/CDG/DXB/BOM/CDG/MEX (AF/AF...) PAX-01 JAVID RAHMAN MR IT-090-2535629658 /IT 2409 08-Sep BLR/MAA PAX-01 MURALIDHAR PS MR 9W-589-2535629657 /9W 804 08-Sep BLR/DEL PAX-01 KRISHNAVENI P MS IT-090-2535629668 /IT 432 11-Sep HYD/BLR PAX-01 MURALIDHAR PS MR IT-090-2535629672 /IT 207 09-Sep DEL/BLR 568231 PAYMENT RECEIVED IN ADVANCE FOR TICKETS PAX-01 SANDHYASREE D MRS IT-090-2535629703 /IT 2718 13-Sep HYD/MAA PAX-02 SUBBA RAO MR IT-090-2535629704 COURIER CHGS ASHRAF BUHARY X 2 MH SAME DAY NUTHALAPATI SRINIVASA RAO MR PAX-01 MURALI MOHANA RAO P MR IT / 090-2535629632 Trv:BLR/HYD Ret:BLR/HYD Inv: DOM01109/05/09/2008/Rs.14320.00 PAX-01 MURALI MOHANA RAO P MR IT / 090-2535629631 Trv:HYD/BLR Ret:HYD/BLR Inv: DOM01101/05/09/2008/Rs.3890.00

9/12/2008 DOM01148 PAX-01

9/13/2008 DOM01154

DOM01155

INT00783

INT00784

9/15/2008 DOM01160

DOM01161 9/15/2008

INT00785

INT00786

INT00787

INT00788

MSC00068 9/17/2008 INT00800

9/18/2008 INT00807

9/19/2008 PAY00929 DOM01191

9/20/2008 INT00816

NAGARAJAN SP MR IT-090-2535629705 /IT 4413 13-Sep BLR/MAA/BLR PAX-02 NAGARAJAN SP MR IT-090-2535629706 PAX-01 SUMEETHA KB I7-I7-005FQ1 /I7 401 14-Sep MAA/IXM PAX-01 SUBBA RAO MR I7-I7-005FPK /I7 463 14-Sep MAA/VTZ PAX-01 HONG AN MARIANNE MS BA-125-2535629721 /BA 7371 14-Sep SIN/LHR/MEX/LHR/SIN/SIN (BA/BA...) PAX-01 UMAR BIN ABDUL HAMID MR BA-125-2535629722 /EK 045 15-Sep DXB/FRA/MEX/LHR/DXB (EK/LH...) PAX-01 BHASKER REDDY D MR S2-705-2535629725 /S2 0493 15-Sep MAA/HYD PAX-02 SANDHYASREE D MRS S2-705-2535629726 PAX-01 BHASKER REDDY D MR 9W-589-2535629727 /9W 3558 14-Sep MAA/HYD PAX-02 SANDHYA SREE D MRS 9W-589-2535629728 PAX-01 DASARI BHASKER REDDY MR AI-098-2535629729 /AI 141 15-Sep HYD/BOM/JFK/BOM/HYD (AI/AI...) PAX-01 DASARI BHASKER REDDY MR DL-006-2535629732 /DL 481 16-Sep JFK/MEX PAX-01 JAVID RAHMAN MR AI-098-2535629730 /AI 141 16-Sep BOM/JFK/DEL/BLR (AI/AI...) PAX-01 JAVID RAHMAN MR DL-006-2535629731 /DL 481 16-Sep JFK/MEX TKT RE-ISSUE CHGS JAVID RAHMAN MR KINGFISHER TKT RE-ISSUE CHGS PAX-01 THAMMIAH RAJ MOHAN MR KL-074-2536485516 /KL 872 14-Aug DEL/AMS/MEX/AMS/BOM (KL/KL...) PAX-01 HONG AN MARINE MS BA-125-2536436775 /BA 242 20-Sep MEX/LHR/SIN 363186 BEING CHQ. ISSUED PAX-01 THAMMIAH RAJMOHAN MR 9W-589-2536436778 /9W 2411 26-Sep BOM/BLR PAX-01 JAVID RAHMAN MR

9/22/2008 INT00815

9/23/2008 DOM01217

DOM01219

9/24/2008 DOM01220

DOM01224

DOM01226

DOM01227

9/25/2008 REC01095 DOM01236

VIS00281 9/26/2008 INT00842

DCN00131

9/29/2008 DOM01246

DOM01247

DOM01250

DL-006-2536436807 /DL 484 20-Sep MEX/JFK PAX-01 DASARI BHASKER REDDY MR CO-005-2536436812 /CO 1425 20-Sep MEX/IAH/MEM PAX-01 KRISHNAVENI MS IT-090-2536436832 /IT 3717 24-Sep MAA/HYD PAX-01 KRISHNAVENI P MS IT-090-2536436835 /IT 4401 24-Sep BLR/MAA PAX-01 RAHMAN JAVID MR 9W-589-2536436838 /9W 3501 24-Sep MAA/HYD PAX-01 KRISHNAVENI MS IT-090-2536436847 /IT 2412 24-Sep MAA/BLR PAX-01 JAVID RAHMAN MR IC-058-2536436865 /IC 948 25-Sep HYD/MAA PAX-01 MURALI MOHANA RAO MR IT-090-2536436866 /IT 2473 26-Sep HYD/MAA 440414 PAYMENT RECEIVED FOR TKTS PAX-01 JAVID RAHMAN MR IC-058-2536436880 /IC 948 25-Sep HYD/MAA MH VISA CHGS AJITH SRICHANDLULLA PAX-01 DASARI BHASKER REDDY MR KL-074-2536436886 /KL 1901 27-Sep MEM/EWR PAX-01 JAVID RAHMAN MR IC / 058-2536436865 Trv:HYD/MAA Ret:HYD/MAA Inv: DOM01226/24/09/2008/Rs.13250.00 PAX-01 NAGARAJAN SP MR 9W-589-2536436897 /9W 486 30-Sep BLR/MAA PAX-02 PADMA N MS 9W-589-2536436898 PAX-03 VINAY N MR 9W-589-2536436899 PAX-01 PADMA N MS 9W-589-2536436901 /9W 485 02-Oct MAA/BLR PAX-02 VINAY N MR 9W-589-2536436902 PAX-03 NAGARAJAN SP MR 9W-589-2536436900 PAX-01 JAYASREE N MS 9W-589-2536436905 /9W 511 04-Oct

PAX-02 PAX-03 DOM01251 PAX-01

9/30/2008 JVN00168

DOM01256 PAX-01

DOM01257 PAX-01

VIS00290

MH SAME DAY

HYD/BLR KRISHNATEJA N MR 9W-589-2536436906 MANASA N MS 9W-589-2536436907 JAVID RAHMAN MR IT-090-2536436908 /IT 404 29-Sep MAA/BLR BEING KLM TKT NO.5740191360/361 FVG MOHA N RAGHAVAN MEX/LAX/SIN/BLR REFUND AMT R ECD ZOHENA FATHIMA JAIVD RAHMAN MS IT-090-2536436918 /IT 3182 03-Oct MAA/BOM/MAA JAVID RAHMAN MR IT-090-2536436916 /IT 4413 30-Sep BLR/MAA JAVID RAHMAN MR TOTAL BALANCE AS ON 30/09/2008

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/10/2008 TO 31/10/2008 DATE

BILL NO.

10/2/2008 DOM01321 PAX-01

PAX-02 10/4/2008 DOM01266 PAX-01

PAX-02 10/6/2008 DOM01273 PAX-01

DOM01276 PAX-01

PAX-02 PAX-03 DOM01281 PAX-01

DETAILS Opening Balance JAVID RAHMAN MR IT-090-2536436923 /IT 2433 04-Oct BLR/HYD KAMBLE M MR IT-090-2536436924 JAVID RAHMAN MR IT-090-2536436935 /IT 2433 04-Oct BLR/HYD NAGARAJAN SP MR IT-090-2536436936 NAGARAJAN SP MR IT-090-2536436956 /IT 432 06-Oct HYD/BLR JAYASREE N MS IC-058-2536436950 /IC 977 06-Oct HYD/BLR KRISHNATEJE N MR IC-058-2536436951 MANASA N MS IC-058-2536436952 NISHANTH D MR

MSC00076

DCN00135

10/7/2008 DOM01284

DOM01288

DOM01291

VIS00298 10/8/2008 DCN00136

10/8/2008 10/10/2008 DOM01299

10/11/2008 DOM01303

10/13/2008 DOM01310

10/14/2008 REC01202 INT00922

VIS00313 VIS00314 10/15/2008 DOM01325

IT-090-2536436954 /IT 2423 07-Oct BLR/HYD BLR/MAA TRAIN TKT SITARASU R MR BLR/MAA TRAINT TKT YAKESH ARASU MR BLR/MAA TRAIN TKT PREETHI ARASU MR BLR/MAA TRAIN TKT AMUDHA ARASU MR PAX-01 JAYASREE N MS 9W / 589-2536436905 Trv:HYD/BLR Ret:HYD/BLR Inv: DOM01250/29/09/2008/Rs.4480.00 PAX-02 KRISHNATEJA N MR 9W / 589-2536436906 Trv:HYD/BLR Ret:HYD/BLR Inv: DOM01250/29/09/2008/Rs.4480.00 PAX-03 MANASA N MS 9W / 589-2536436907 Trv:HYD/BLR Ret:HYD/BLR Inv: DOM01250/29/09/2008/Rs.4480.00 PAX-01 KRISHNAVENI P MS IT-090-2536436982 /IT 433 07-Oct BLR/HYD PAX-01 KRISHNAVENI MS 9W-589-2536436974 BLR/HYD PAX-01 NISHANTH D MR IT-090-2536436985 /IT 2427 07-Oct BLR/HYD DOCS SEND COUREIRSRINIVASA CH RAO MR PAX-01 NISHANTH D MR IT / 090-2536436954 Trv:BLR/HYD Ret:BLR/HYD Inv: DOM01281/06/10/2008/Rs.4000.00 PAX-01 NISHANTH D MR IT-090-2536436999 /IT 434 13-Oct HYD/BLR PAX-01 NISHANTH D MR IT-090-2537329507 /IT 434 13-Oct HYD/BLR PAX-01 JAVID RAHMAN MR IT-090-2537329521 /IT 3802 14-Oct HYD/MAA PAYMENT RECEIVED FOR TICKET PAX-01 SANKERTSR MOHANASELVAN JJ-220-9618873990-91 /JJ 759 16-Oct MAA/FRA/BUD/FRA/DEW/FRA/DEW (JJ/JJ...) CHINA VISA AJITH SRICHAND MR HUNGARY VISA RAMACHANDRA MOHASELAN MR PAX-01 JAVID RAHMAN MR

DOM01326

DOM01331

VIS00323 10/17/2008 REC01220 10/18/2008 PAY01078 10/23/2008 VIS00329 VIS00332 VIS00333 10/24/2008 DOM01373

DOM01380

VIS00335 10/28/2008 DOM01387

10/29/2008 DOM01399

10/30/2008 DOM01404

10/30/2008 DOM01404 DOM01406

10/31/2008 JVN00202 DOM01405

9W-589-2537329543 /9W 465 15-Oct MAA/BLR PAX-01 KRISHNAVENI P MS IT-090-2537329542 /IT 432 15-Oct HYD/BLR PAX-01 JAVID RAHMAN MR IT-090-2537329546 /IT 404 15-Oct MAA/BLR SQ VISA CHGS DASARI BHASKAR REDDY MR 440428 PAYMENT RECEIVED FOR TKT BEING CASH PAID TWDS PHOTO CHARGE TO (MR .JAVID RAHMAN ) MH SAME DAY DASARI BHASKAR REDDY MR MH SAME DAY THAMMAIAH RAJMOHAN MR SQ VISA THAMMAIAH RAJMOHAN MR PAX-01 RAO NS MR IT-090-2537329623 /IT 4665 24-Oct BLR/IXM/BLR PAX-02 RAO NS MR IT-090-2537329624 PAX-01 ANJANI UDAYAKUMARI MRS IT-090-2537329630 /IT 434 25-Oct HYD/BLR/HYD PAX-02 UDAYAKUMR Y MR IT-090-2537329631 CHINA VISA DASARI BHAKAR REDDY MR CHINA VISA SRINIVASA RAO MR PAX-01 BHASKAR REDDY D MR IT-090-2537329640 /IT 3803 25-Oct MAA/HYD PAX-01 MUMTAZ MRS 9W-589-2537329665 /9W 3501 31-Oct MAA/HYD PAX-02 SHAZIA ZAINAB J MS 9W-589-2537329666 PAX-01 KHARMEHAM K B MR 9W-589-2537329672 /9W 445 31-Oct MAA/BLR/MAA (9W/S2...) PAX-02 KHARMEHAM K B MR 9W-589-2537329673 PAX-01 SHAZIAZAINAB J MR I7-I7-004B8G /I7 473 03-Nov HYD/MAA PAX-02 MUMTAZ J I7-I7-004B8G1 TKT 057 2535629555 REFUND TKT AMOUNT FVG . ILANGOVAN KUPPUSAMY RECEIVED PAX-01 MUMTAZ MRS IT-090-2537329678 /IT 2478 31-Oct MAA/HYD PAX-02 SHAZIA SAINAB J MS IT-090-2537329679

DOM01408 PAX-01

MSC00087 MAA/MYS

DAYANAND K MR 9W-589-2537329683 /9W 828 07-Nov HYD/DEL HAMID A MR TOTAL BALANCE AS ON 31/10/2008

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/11/2008 TO 30/11//2008 DATE

BILL NO.

DETAILS

11/1/2008 DOM01412 PAX-01

DOM01415 PAX-01

DOM01419 PAX-01

DCN00149 PAX-01

PAX-02

11/3/2008 DOM01421 PAX-01

DOM01422 PAX-01

DOM01423 PAX-01

PAX-02 11/4/2008 PAY01183 DOM01424 PAX-01

DOM01425 PAX-01

Opening Balance RAVINDRAN KS MR IT-090-2537329690 /IT 2414 01-Nov MAA/BLR DAYANAND K MR IT-090-2537329694 /IT 2431 02-Nov HYD/BLR RAVINDRAN K S MR 6E-6E-H46UCF /6E 277 02-Nov BLR/MAA MUMTAZ MRS 9W / 589-2537329665 Trv:MAA/HYD Ret:MAA/HYD Inv: DOM01399/29/10/2008/Rs.5100.00 SHAZIA ZAINAB J MS 9W / 589-2537329666 Trv:MAA/HYD Ret:MAA/HYD Inv: DOM01399/29/10/2008/Rs.5100.00 NARESH KUMAR K MR SG-SG-JLN3AF /SG 226 05-Nov HYD/DEL DAYANAND K MR IT-090-2537329699 /IT 2437 03-Nov BLR/HYD KAPISH K MR 9W-589-2537329700 /9W 828 07-Nov HYD/DEL NAREDRA PAL MR 9W-589-2537329701 BEING CASH PAID TWDS OF PASS PORT EXPS PHOTO CHARGE RAHMAN JAVID MR 9W-589-2537329705 /9W 446 04-Nov BLR/MAA DAYANAND K MR IT-090-2537329706 /IT 804 10-Nov

PAX-02 PAX-03 PAX-04 DOM01426 PAX-01

11/5/2008 DOM01434 PAX-01

11/8/2008 DOM01454 PAX-01

11/10/2008 DOM01455 PAX-01 11/10/2008 DOM01458 PAX-01

PAX-02 DOM01459 PAX-01

PAX-02 INT01029

11/12/2008 VIS00349 VIS00351 11/13/2008 VIS00358 11/14/2008 MSC00095

PAX-01

SQ VISA MH VISA SAME DAY MEXICO VISA IT TKT EXTN CHGS.

11/17/2008 DOM01486 PAX-01

PAX-02 PAX-03 VIS00368 MH SAME DAY 11/18/2008 DOM01496 PAX-01

PAX-02 PAX-03

DEL/HYD KAPISH K MR IT-090-2537329707 NARENDRA PAL MR IT-090-2537329708 SANJANA K MISS (CHD) IT-090-2537329709 SANJANA K MISS (CHD) IT-090-2537329710 /IT 828 07-Nov HYD/DEL JAVID RAHMAN MR I7-I7-00451O /I7 449 05-Nov MAA/BLR MOHANA SELVAN TSR DR IT-090-3301955750 /IT 2404 09-Nov MAA/BLR MOHANA SELVAN TSR I7-I7-0044IC /I7 450 09-Nov BLR/MAA KANNAN KR MR IC-058-3301955759 /IC 430 16-Nov MAA/DEL MUTHUKRISHNAN R MR IC-058-3301955760 KANNAN KR MR IC-058-3301955761 /IC 234 16-Nov DEL/MAA MUTHUKRISHNAN R MR IC-058-3301955762 JAVID RAHMAN MR MH-232-3301955754 /MH 193 12-Nov BLR/KUL/DEL RAHMAN JAVID MR RAHMAN JAVID MR RAJMOHAN THAMAIH MR JAVID RAHMAN MR TKT NO.610337154 - IT EXTN CHGS JAVID RAHMAN MR S2-705-3301955804 /S2 251 16-Nov DEL/MAA KANNAN KR MR S2-705-3301955805 MUTHU KRISHNAN R MR S2-705-3301955806 PONNAMBALAM PONBASKARAN KRISHNAVENI P 6E-6E-FZDGBD /6E 152 18-Nov BLR/HYD LAITHA P 6E-6E-FZDGBD1 REVATHI M +INF 6E-6E-FZDGBD2

PAX-04 DOM01505 PAX-01

11/19/2008 DCN00156 PAX-01

PAX-02

11/20/2008 DOM01516 PAX-01

DOM01520 PAX-01

MSC00097 IT TICKET EXTN. 11/20/2008 VIS00371 SQ VISA 11/21/2008 DOM01522 PAX-01

11/22/2008 DOM01532 PAX-01

DOM01534 PAX-01

DOM01535 PAX-01

DOM01536 PAX-01

11/25/2008 DOM01548 PAX-01

11/29/2008 DOM01569 PAX-01

SHAISHIREKHA +INF 6E-6E-FZDGBD3 RAVINDRAN K S MR IC-058-3301955822 /IC 440 19-Nov MAA/DEL KANNAN KR MR IC / 058-3301955761 Trv:DEL/MAA Ret:DEL/MAA Inv: DOM01459/10/11/2008/Rs.8290.00 MUTHUKRISHNAN R MR IC / 058-3301955762 Trv:DEL/MAA Ret:DEL/MAA Inv: DOM01459/10/11/2008/Rs.8290.00 RAHMAN JAVID MR 9W-589-3301955835 /9W 465 20-Nov MAA/BLR RAJMOHAN T MR IC-058-3301955837 /IC 903 21-Nov BLR/DEL JAVID RAHMAN MR TKT NO.610340389 -IT TKT -EXTN. CHGS. PONABALAM PONBHASKARAN MR KRISHNAVENI P MS IT-090-3301955838 /IT 432 21-Nov HYD/BLR RAVINDRAN KS MR S2-705-3301955848 /S2 251 22-Nov DEL/BOM SETHUSUBBAIAH SP MR IC-058-3301955849 /IC 801 22-Nov DEL/MAA JAVID RAHMAN MR IC-058-3301955853 /IC 839 22-Nov DEL/HYD RAJMOHAN T MR 9W-589-3301955852 /9W 834 22-Nov DEL/BLR JAVID RAHMAN MR IC-058-3301955869 /IC 948 25-Nov HYD/MAA RAHMAN JAVID MR 9W-589-3302564137 /9W 485 28-Nov MAA/BLR TOTAL BALANCE AS ON 30/11/2008

ATLAS POWER INDIA PVT. LTD.

STATEMENT OF ACCOUNT : FROM 01/12/2008 TO 31/12//2008 DATE

BILL NO.

12/1/2008 DOM01577 PAX-01

PAX-02 DOM01578 PAX-01

DOM01581 PAX-01

DOM01584 PAX-01

PAX-02 12/2/2008 DOM01587 PAX-01

12/4/2008 DOM01606 PAX-01

DOM01607 PAX-01

DOM01608 PAX-01

12/5/2008 DOM01617 PAX-01

DOM01619 PAX-01

DOM01620 PAX-01

PAX-02 PAX-03 DOM01621 PAX-01

12/6/2008 DOM01623 PAX-01

DOM01630 PAX-01

DETAILS Opening Balance AHMEDY NAZIR MRS IT-090-3301955915 /IT 3726 04-Dec MAA/HYD MUMTAZ MRS IT-090-3301955916 RAJMOHAN T MR 9W-589-3301955921 /9W 3531 01-Dec BLR/MAA RAHMAN JAVID MR 9W-589-3301955924 /9W 446 01-Dec BLR/MAA AHMEDY NAZIR MR I7-I7-003IF9 /I7 473 06-Dec HYD/MAA MUMTAZ J MR I7-I7-003IF91 SRINIVASA RAO N MR IT-090-3301955942 /IT 2403 03-Dec BLR/MAA SRINIVAS RAO N MR 9W-589-3301955982 /9W 485 04-Dec MAA/BLR SRINIVASA RAO N MR IT-090-3301955983 /IT 2414 04-Dec MAA/BLR RAJMOHAN T MR IT-090-3301955984 /IT 2414 04-Dec MAA/BLR NAGARAJAN SP MR 9W-589-2176271264 /9W 3531 05-Dec BLR/MAA BHASKARAN PON MR I7-I7-003BRX /I7 458 08-Dec IXM/MAA JAYAPAL S 6E-6E-MZRHBG /6E 523 09-Dec PNQ/MAA JAYASEELI J 6E-6E-MZRHBG1 BHARKATH MR 6E-6E-MZRHBG2 BHASKARAN PON MR IT-090-3301955996 /IT 4923 06-Dec MAA/IXM KRISHNAVENI P MS IT-090-3302836501 /IT 433 06-Dec BLR/HYD NAGARAJAN SP MR

12/11/2008 DOM01650 PAX-01

PAX-02 12/11/2008 INT01175

PAX-01

12/12/2008 MSC00101 9W CARGO CHGS 12/13/2008 DOM01662 PAX-01

12/15/2008 DOM01667 PAX-01

PAX-02 VIS00409 MH SAME DAY 12/17/2008 DOM01683 PAX-01

PAX-02 PAX-03 DOM01686 PAX-01

PAX-02 DOM01691 PAX-01

PAX-02 PAX-03 DOM01692 PAX-01

12/20/2008 DOM01713 PAX-01

DOM01722 PAX-01

DOM01723 PAX-01

12/22/2008 DOM01733 PAX-01

IC-058-3302836513 /IC 543 06-Dec MAA/BLR RAHMAN JAVID MR 9W-589-3302836544 /9W 485 11-Dec MAA/BLR SHAZIA ZAINAB J MS 9W-589-3302836545 MURALI MOHANA RAO P MR MH-232-3302836550 /MH 199 15-Dec HYD/KUL/HYD DATYANARAYANAN ST G MR SHAZIA ZAINAB J MS 9W-589-3302836566 /9W 466 14-Dec BLR/MAA SUMEETHA KB MR 9W-589-2590600163 /9W 465 14-Dec MAA/BLR THANGAM BALU 9W-589-2590600164 POTUKUNCHI MURALI MOHANA RAO MR ADHARSH SUBRAMANIAN MR IT-090-3302836589 /IT 4465 21-Dec BLR/IXM DHANDAPANI SUBRAMANIAN MR IT-090-3302836590 JAISRI RAMAMURTHY MS IT-090-3302836591 BALU THANGAM MRS 9W-589-3302836587 /9W 446 19-Dec PNQ/BLR SUMEETHA KB MRS 9W-589-3302836588 ADHARSH SUBRAMANIAN MR IT-090-3302836601 /IT 4458 19-Dec CJB/BLR DHANDAPANI SUBRAMANIAN MR IT-090-3302836602 JAISRI RAMAMURTHI MS IT-090-3302836603 DAYANAND K MR IT-090-3302836604 /IT 434 18-Dec HYD/BLR DAYANAND/K MR IT-090-3302836641 /IT 4817 20-Dec BLR/HYD RAJMOHAN T MR 9W-589-3302836662-63 MAA/BLR/MAA RAJMOHAN T MR 9W-589-3302836664 /9W 531 23-Dec BLR/MAA/BLR SUMEETHA KB

PAX-02 12/23/2008 INT01223

PAX-01

12/24/2008 DOM01750 PAX-01

DOM01751 PAX-01 12/24/2008 VIS00421 SQ VISA 12/25/2008 DOM01756 PAX-01

DOM01757 PAX-01

DOM01758 PAX-01

PAX-02 DOM01759 PAX-01

12/26/2008 VIS00430 COURIER CHGS 12/31/2008 DOM01795 PAX-01

IT-090-3302836684 /IT 2411 22-Dec BLR/MAA THANGAM BABU MRS IT-090-3302836685 MORGON WILLIAM CHALLANAN MR MH-232-3302836711 /MH 095 25-Dec LAX/KUL/BLR/KUL/LAX (MH/MH...) RAVINDRAN K S MR 9W-589-3302836718 /9W 446 24-Dec BLR/MAA KRISHNAVENI P SM 9W-589-3302836717 /9W 3542 24-Dec HYD/BLR PONNAMBALAM PON BHASKARAN MR SAI RAHUL SM MSTR 9W-589-3302836739 /9W 3561 29-Dec BLR/IXE/BLR SAI ROHIT SM MSTR 9W-589-3302836740 /9W 3561 29-Dec BLR/IXE/BLR GEETHA A MS 9W-589-3302836737 /9W 3561 29-Dec BLR/IXE/BLR MURALIDHAR P S MR 9W-589-3302836738 RAHMAN JAVID MR 9W-589-3302836741 /9W 446 25-Dec BLR/MAA DAYANAND KACHWAH MR JAVID RAHMAN MR IC-058-3303465037 /IC 429 31-Dec BLR/MAA TOTAL BALANCE AS ON 31/12/2008

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/12/2008 TO 31/12//2008 DATE

BILL NO.

1/6/2009 DOM01830 PAX-01

1/9/2009 DOM01845 PAX-01

DOM01846 PAX-01

DETAILS Opening Balance NAGARAJAN/SP MR 9W-589-3303465094 /9W 3531 07-Jan BLR/MAA KRISHNAVENI/P MS IT-090-3303465126 /IT 432 09-Jan HYD/BLR UDHAYAKUMAR/Y MR IC-058-3303465120 /IC 408 09-Jan PAT/DEL

DOM01847 PAX-01

DOM01849 PAX-01

DOM01850 PAX-01

DOM01851 PAX-01

1/10/2009 DOM01855 PAX-01

PAX-02 DCN00179 PAX-01

1/12/2009 DOM01865 PAX-01

DOM01866 PAX-01

DOM01868 PAX-01

PAX-02 DOM01871 PAX-01

1/13/2009 VIS00446

USA VISA CHGS USA VISA CHGS 1/14/2009 DOM01881 PAX-01

PAX-02 1/15/2009 DOM01889 PAX-01

1/16/2009 DOM01898 PAX-01

PAX-02 1/21/2009 DOM01927 PAX-01

UDHAYAKUMAR/Y MR S2-705-3303465121 /S2 243 09-Jan DEL/HYD BHASKER REDDY/D MR IT-090-3303465123 /IT 2478 09-Jan MAA/HYD NAGARAJAN/SP MR 9W-589-3303465122 /9W 3525 09-Jan MAA/BLR BHASKER REDDY/D MR IC-058-3303465127 /IC 935 09-Jan MAA/HYD RAJMOHAN THAMMAIAH/MR IT-090-3303465134 /IT 3452 12-Jan BLR/IDR/BLR SOWBHAGYA/N MRS IT-090-3303465135 BHASKER REDDY/D MR IT / 090-3303465123 Trv:MAA/HYD Ret:MAA/HYD Inv: DOM01849/09/01/2009/Rs.2830.00 KRISHNAVENI/P MS IT-090-3303465141 /IT 433 12-Jan BLR/HYD KRISHNAVENI/P MS IT-090-3303465144 /IT 2473 21-Jan HYD/MAA RAJMOHAN THAMMAIAH/MR IT-090-3303465142 /IT 3452 13-Jan BLR/IDR/BLR SOWBHAGYA/N MRS IT-090-3303465143 RAHMAN/JAVID MR 9W-589-3303465149 /9W 465 12-Jan MAA/BLR DAYANAND K MR PON BHASKARAN MR BHAVANI/SARAVANAN MS 9W-589-3303465182 /9W 532 16-Jan MAA/BLR/MAA HAMA/LAKSHMAN MRS 9W-589-3303465183 KRISHNAVENI P MS IT-090-3303465065 /IT 0433 04-Jan BLR/HYD MUHILAN/PANDIAN MR IT-090-3303465199 /IT 2414 16-Jan MAA/BLR/MAA SIVALINGAM/MR IT-090-3303465200 KRISHNAVENI/P MS

1/22/2009 DOM01934 PAX-01

DOM01935 PAX-01

DOM01937 PAX-01

DOM01940 PAX-01

1/23/2009 DOM01944 PAX-01

PAX-02 1/24/2009 DOM01946 PAX-01

1/27/2009 DOM01954 PAX-01

DOM01961 PAX-01

PAX-02 PAX-03 DOM01962 PAX-01

PAX-02 1/28/2009 DOM01968 PAX-01

1/30/2009 DOM01979 PAX-01

DOM01982 PAX-01

DOM01984 PAX-01

MSC00115 TAVERA CAR CHGS 1/30/2009 MSC00115 TAVERA CAR CHGS 1/31/2009 DCN00189 PAX-01

IC-058-3303465241 /IC 935 21-Jan MAA/HYD RAJMOHAN/T MR IT-090-3303465249 /IT 4465 23-Jan BLR/IXM SHANKAR PRASAD/MR IT-090-3304273750 /IT 4465 23-Jan BLR/IXM AHMED/MUSHTAQ MR IC-058-3304273752 /IC 440 31-Jan MAA/DEL/MAA ATLAS POWER INDIA PVT LTD IT-090-0541066052 /IT OPN/OPN VIVIANRAJ B I7-I7-000CWQ /I7 403 24-Jan MAA/IXM/MAA SABINA BASKAR I7-I7-000CWQ1 DAYANAND K MR IT-090-3304273765 /IT 434 26-Jan HYD/BLR DAYANAND/K MR IT-090-3304273782 /IT 2403 28-Jan BLR/MAA RAJMOHAN/T MR IT-090-3304273785 /IT 2414 27-Jan MAA/BLR SHANKARPRASAD/MR IT-090-3304273786 RAJMOHAN/T MR IT-090-3304273787 RAJMOHAN/T MR IT-090-3304273788 /IT 2414 27-Jan MAA/BLR SHANKARPRASAD/MR IT-090-3304273789 DAYANAND/K MR IT-090-3304273800 /IT 3803 28-Jan MAA/HYD PONBASKARAN P I7-I7-000HXH /I7 458 01-Feb IXM/MAA RAHMAN/JAVID MR IT-090-3304273816 /IT 2411 30-Jan BLR/MAA BASKARAN PON I7-I7-000IFE /I7 404 01-Feb IXM/MAA KRISHNAVENI MRS DAYANAND MR PONBASKARAN P

I7 / I7-000HXH Trv:IXM/MAA Ret:IXM/MAA Inv: DOM01979/30/01/2009/Rs.4750.00 TOTAL BALANCE DUE AS ON 31/01/09

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/02/2009 TO 28/02/2009 DATE

BILL NO.

DETAILS

2/2/2009 DOM01993 PAX-01

DOM02001 PAX-01

DOM02002 PAX-01

2/3/2009 DOM02014 PAX-01

PAX-02 DOM02018 PAX-01

PAX-02 2/4/2009 DOM02026 PAX-01

2/5/2009 DOM02040 PAX-01

PAX-02 2/6/2009 INT01410

PAX-01

2/7/2009 DOM02052 PAX-01

DOM02053 PAX-01

DOM02056 PAX-01

Opening Balance KRISHNAVENI/P MS IT-090-3304273824 /IT 2440 01-Feb HYD/BLR SRINIVASARAO/N MR 9W-589-3304273843 /9W 3531 07-Feb BLR/MAA SRINIVASARAO/N MR IT-090-3304273844 /IT 2410 08-Feb MAA/BLR RAJANI/M MS IC-058-3304273857 /IC 935 05-Feb MAA/HYD VIJAYALAKSHMI/B MS IC-058-3304273858 RAJANI M I7-I7-000M2P /I7 473 04-Feb HYD/MAA VIJAYALAKSHMI B I7-I7-000M2P1 KRISHNAVENI/P MS 9W-589-3304273868 /9W 803 08-Feb BLR/MAA MAKA/SG MR IT-090-3304273885 /IT 2801 07-Feb HYD/NAG PATIL/BS MR IT-090-3304273886 RAHMAN/JAVID MR CX-160-3304273891 /SQ 529 06-Feb MAA/SIN/HKG/LAX/HKG/SIN/BLR (SQ/SQ...) SRINIVASARAO/N MR 9W-589-3304273900 /9W 803 08-Feb BLR/MAA AHMEDY BEGUM 6E-6E-WZP5CV /6E 302 12-Mar MAA/HYD MUMTAZ J

PAX-02 DCN00196 PAX-01

2/9/2009 DOM02062 PAX-01

PAX-02 2/10/2009 DOM02078 PAX-01

2/11/2009 DOM02089 PAX-01 2/11/2009 PAX-02 DOM02097 PAX-01

2/12/2009 DOM02104 PAX-01

INT01441

PAX-01

2/13/2009 DOM02115 PAX-01

DOM02116 PAX-01

2/14/2009 DOM02131 PAX-01

INT01445

PAX-01

INT01447

PAX-01

VIS00494

CHINA VISA CHINA VISA 2/16/2009 DOM02138 PAX-01

DCN00201 PAX-01

6E-6E-RZWGAP /6E 275 17-Feb MAA/BLR AHMEDY BEGUM 6E-6E-RZWGAP1 KRISHNAVENI/P MS 9W / 589-3304273868 Trv:BLR/MAA Ret:BLR/MAA Inv: DOM02026/04/02/2009/Rs.2630.00 AHMEDY/BEGUM MS 9W-589-3304273909 /9W 486 20-Feb BLR/MAA MUMTAZ/J MRS 9W-589-3304273910 KRISHNAVENI/P MS IT-090-3304273928 /IT 433 11-Feb BLR/HYD VIVINRAJ B I7-I7-000U88 /I7 458 12-Feb IXM/MAA SABENA BHASKARAN I7-I7-000U88A RAJMOHAN/T MR 9W-589-3304273955 /9W 803 12-Feb BLR/MAA RAJMOHAN/T MR 9W-589-3304273959 /9W 3525 12-Feb MAA/BLR RAHMAN/JAVID MR AM-139-2159748658 /AM 481 12-Feb LAS/MEX NAGARAJAN/SP MR IT-090-3304273981 /IT 2432 13-Feb BLR/HYD NAGARAJAN/SP MR 9W-589-3304273980 /9W 3548 15-Feb HYD/BLR NAGARAJAN/SP MR 9W-589-3530742506 /9W 3548 14-Feb HYD/BLR RAHMAN/JAVID MR AS-027-2130676200 /AS 245 15-Feb MEX/LAX RAHMAN/JAVID MR MH-232-3530742501 /MH 606 17-Feb SIN/KUL/SIN PON BASKARAN MR KRISHNASWAMY RAJENDRAN MR SHAZIAZAINAB J 6E-6E-DZPWDM /6E 275 17-Feb MAA/BLR SHAZIAZAINAB J

2/17/2009 DOM02145

DOM02148

2/18/2009 DOM02152

DOM02153

INT01461

MSC00121 VIS00505 2/19/2009 DOM02158 2/19/2009 DOM02163

2/20/2009 DOM02170

DOM02171

DOM02182 2/21/2009 DOM02194

VIS00509 2/22/2009 VIS00511 2/24/2009 PAY01819 DOM02205

6E / 6E-DZPWDM Trv:MAA/BLR Ret:MAA/BLR Inv: DOM02138/16/02/2009/Rs.3425.00 PAX-01 NAGARAJAN S P MR IT-090-3530742518 /IT 4453 17-Feb BLR/CJB PAX-01 RAJMOHAN/T MR IT-090-3530742525 /IT 2405 18-Feb BLR/MAA PAX-01 NAGARAJAN/SP MR IT-090-3530742529 /IT 4454 18-Feb CJB/BLR PAX-01 RAJMOHAN/T MR 9W-589-3530742530 /9W 485 18-Feb MAA/BLR PAX-01 JAVID/RAHMAN MR MH-232-3530742526 /MH 180 18-Feb KUL/MAA/KUL CAR CHARGES MR.NAGARAJAN MH SAME DAY KRISHNASAMY RAJENDIRAN MR PAX-01 PON/BHASKARAN MR IT-090-3530742535 /IT 4924 19-Feb IXM/MAA PAX-01 MURALIDHAR/PS MR IT-090-3530742540 /IT 204 20-Feb BLR/DEL PAX-01 RAJMOHAN/T MR IT-090-3530742548 /IT 2438 24-Feb HYD/BLR PAX-02 SHANKAR/PRASAD MR IT-090-3530742549 PAX-01 SHANKAR PRASAD 6E-6E-XZUKCW /6E 351 24-Feb BLR/HYD PAX-02 RAJMOHAN T 6E-6E-XZUKCW1 PAX-01 MURALIDHAR/PS MR IT-090-3530742569 PAX-01 NARAYANASWAMY/M MR IC-058-3530742589 /IC 505 23-Feb BLR/DEL PAX-02 SRINIVASARAO/N MR IC-058-3530742590 CHINA VISA MEERA BAI MRS CHINA VISA YAGNA PRABA V MR USA VISA CHGS KATCHUWA DAYANAND MR 371588 BEING CHQ.ISSUED TWDS PPT PAX-01 NARAYANASWAMY/M MR 9W-589-3530742612 /9W 811 24-Feb DEL/BLR PAX-02 SRINIVASARAO/N MR

DOM02209 PAX-01

VIS00514

SQ VISA SQ VISA 2/25/2009 DOM02211 PAX-01

DOM02212 PAX-01

2/26/2009 DOM02223 PAX-01

DOM02225 PAX-01

VIS00517

SQ VISA SQ VISA PHOTO CHGS VIS00518 MH SAME DAY MH SAME DAY DCN00206 PAX-01

2/26/2009 2/27/2009 DOM02232 PAX-01

2/28/2009 DOM02245 PAX-01

PAX-02

9W-589-3530742613 KRISHNAVENI/P MS IT-090-3530742618 /IT 432 25-Feb HYD/BLR KRISHNASAMY RAJENDIRAN MR PONNAMBALAM PON BASKARAN MR MURALIDHAR/PS MR IT-090-3530742625 /IT 431 26-Feb BLR/HYD MURALIDHAR/PS MR IT-090-3530742626 /IT 2440 26-Feb HYD/BLR RAHMAN/JAVID MR IC-058-3530742644 /IC 935 26-Feb MAA/HYD MURALIDHAR/PS MR 9W-589-3530742646 /9W 3542 26-Feb HYD/BLR MEERA BAI N VENKATARAMAN YAGNA PRABHA MEERA BAI & VY PRABHA MEERA BAI N VENKATARAMAN YAGNAPRABHA MURALIDHAR/PS MR IT / 090-3530742626 Trv:HYD/BLR Ret:HYD/BLR Inv: DOM02212/25/02/2009/Rs.3655.00 BHASKARAN PON I7-I7-001BO4 /I7 402 28-Feb IXM/MAA DAYANAND/K MR IT-090-3530742678 /IT 3802 01-Mar HYD/MAA RAHMAN/JAVID MR IT-090-3530742679 Total BALANCE AS ON 28/02/2009

ATLAS POWER INDIA PVT. LTD. STATEMENT OF ACCOUNT : FROM 01/03/2009 TO 31/03/2009 DATE

BILL NO.

3/2/2009 REC02004 DOM02254 PAX-01

DETAILS Opening Balance 603143 PAYMENT RECEIVED FOR AIR TICKET MUMTAZ/J MRS 9W-589-3530742694 /9W 3501 16-Mar

PAX-02 DOM02255 PAX-01

PAX-02 PAX-03 DOM02259 PAX-01

3/4/2009 DOM02271 PAX-01

PAX-02 DOM02272 PAX-01

DOM02273 PAX-01

DOM02276 PAX-01

DOM02291 PAX-01

3/5/2009 DOM02301 PAX-01

PAX-02 3/6/2009 DOM02302 PAX-01

3/7/2009 DOM02318 PAX-01

DOM02319 PAX-01

DOM02320 PAX-01

PAX-02 INT01524

PAX-01

MAA/HYD SAIF/ALIKHAN MR 9W-589-3530742695 AHMEDY BEGUM I7-I7-001EEU /I7 424 18-Mar HYD/MAA MUMTAZ J I7-I7-001EEU1 SAIF ALIKHAN I7-I7-001EEU2 DAYANAND/K MR IT-090-3530742696 /IT 2480 02-Mar MAA/HYD RAJMOHAN/T MR IT-090-3530742721 /IT 2423 05-Mar BLR/HYD SRINIVASA RAO/N MR IT-090-3530742722 RAJMOHAN/T MR IT-090-3530742723 /IT 432 05-Mar HYD/BLR NAGARAJAN/SP MR 9W-589-3530742724 /9W 803 06-Mar BLR/MAA KHARMEHAM/KB MR 9W-589-3530742741 /9W 3525 05-Mar MAA/BLR VIJAYALAKSHMI/B MS 9W-589-3530742744 /9W 3557 06-Mar HYD/MAA BALARAM MG MR IT-090-3531351753 /IT 211 06-Mar BLR/DEL MURALIDHAR P S MR IT-090-3531351754 BASHKERREDDY D I7-I7-001IY4 /I7 473 06-Mar HYD/MAA BHASKAR REDDY/D MR IT-090-3531351779 /IT 3803 07-Mar MAA/HYD NAGARAJAN/SP MR IT-090-3531351781 /IT 2406 08-Mar MAA/BLR BALARAM/MG MR 9W-589-3531351782 /9W 811 08-Mar DEL/BLR MURALIDHAR/PS MR 9W-589-3531351783 KRISHNASAMY/RAJENDIRAN MR MH-232-3531349180 /MH 181 08-Mar MAA/KUL/SIN/KUL/MAA (MH/MH...)

3/7/2009 INT01524

PAX-02

INT01525

PAX-01

3/9/2009 DOM02323 PAX-01

DOM02324 PAX-01

INT01526

PAX-01

PAX-02 INT01527

PAX-01

3/10/2009 DOM02337 PAX-01

3/11/2009 DOM02346 PAX-01

DOM02348 PAX-01

DOM02351 PAX-01

PAX-02 DOM02352 PAX-01

DOM02353 PAX-01

DOM02359 PAX-01

3/12/2009 DOM02355 PAX-01

DOM02356 PAX-01

DCN00213 PAX-01

PONNAMBALAM/PON BASKARAN MR MH-232-3531349181 SUNTHARESAN/SATYAMOORTHY MR MH-232-3531351780 /MH 004 14-Mar KUL/LHR/KUL SRINIVASA RAO/N MR IT-090-3531351785 /IT 2440 08-Mar HYD/BLR CHINNI/JAYANTH MR IT-090-3531351790 /IT 182 13-Mar MAA/BOM KRISHNASAMY/RAJENDIRAN MR MH-232-3531351787 /MH 181 09-Mar MAA/KUL/MAA PONNAMBALAM/PON BASKARAN MR MH-232-3531351788 JAVID/RAHMAN MR MH-232-3531351789 /MH 181 09-Mar MAA/KUL/MAA RAM/G MR IT-090-3531351809 /IT 2411 11-Mar BLR/MAA SRINIVASARAO N I7-I7-001OFK /I7 449 12-Mar MAA/BLR SRINIVASA RAO/N MR IT-090-3531351822 /IT 2405 12-Mar BLR/MAA BALARAM/MG MR IT-090-3531351827 /IT 206 12-Mar BLR/DEL MURALIDHAR/PS MR IT-090-3531351828 SRINIVASA RAO/N MR IT-090-3531351831 /IT 2405 13-Mar BLR/MAA SHASHIKUMAR/MR IT-090-3531351832 /IT 206 12-Mar BLR/DEL SRINIVASARAO N I7-I7-001OFK1 /I7 449 13-Mar MAA/BLR RAJMOHAN/T MR S2-705-3531351834 /S2 232 13-Mar BLR/DEL RAJMOHAN/T MR IT-090-3531351835 /IT 205 13-Mar DEL/BLR CHINNI/JAYANTH MR IT / 090-3531351790 Trv:MAA/BOM Ret:MAA/BOM

3/13/2009 DOM02363 PAX-01

3/14/2009 DOM02370 PAX-01

PAX-02 DOM02375 PAX-01

3/16/2009 DOM02385 PAX-01

DOM02388 PAX-01

3/17/2009 DOM02393 PAX-01

3/18/2009 DOM02402 PAX-01

3/20/2009 DOM02425 PAX-01

PAX-02 PAX-03 DOM02427 PAX-01

VIS00562 SQ VISA 3/21/2009 DOM02436 PAX-01

DOM02437 PAX-01

INT01605

PAX-01

PAX-02 PAX-03 INT01607

PAX-01

PAX-02

Inv: DOM02324/09/03/2009/Rs.2955.00 RAJMOHAN/T MR IT-090-3531351844 /IT 212 13-Mar DEL/BLR BALARAM/MG MR S2-705-3531351852 /S2 233 14-Mar DEL/BLR MURALIDHAR/PS MR S2-705-3531351853 PON BHASKARAN/MR IT-090-3531351857 /IT 4923 15-Mar MAA/IXM NAGARAJ/SP MR IC-058-3531351870 /IC 544 16-Mar BLR/MAA DAYANAND K I7-I7-001TLE /I7 474 16-Mar MAA/HYD NAGARAJAN/SP MR IT-090-3531351885 /IT 2414 17-Mar MAA/BLR MUSHTAQ AHMED/MR IC-058-3531351906 /IC 440 22-Mar MAA/DEL/MAA ZOHENAFATHIMA J I7-I7-001Y9A /I7 449 20-Mar MAA/BLR MUMTAZ J I7-I7-001Y9A1 SHAZIAZAINAB J I7-I7-001Y9A2 MURALIDHAR P S MR IT-090-3531351930 /IT 212 20-Mar DEL/BLR RAHMAN JAVID MR RAHMAN JAVID MR 9W-589-3531351953 /9W 3501 23-Mar MAA/HYD JAVID RAHMAN MR IC-058-3531351951 /IC 948 24-Mar HYD/MAA KRISHNASAMY/RAJENDIRAN MR MH-232-3531351947 /MH 377 31-Mar CAN/KUL/MAA NARAYANA/MEERA BAI MS MH-232-3531351948 VENKATARAMAN/YAGNA PRABHA MS MH-232-3531351949 KRISHNASAMY/RAJENDIRAN MR TG-217-3531865902 /TG 522 24-Mar MAA/BKK/CAN NARAYANA/MEERA BAI MS

MSC00136 3/23/2009 PAY01996 DOM02443

3/23/2009 DOM02443 DOM02449

DOM02450

3/24/2009 PAY02004 3/25/2009 DOM02463

VIS00574 3/26/2009 DOM02468

DOM02481

DOM02482

3/27/2009 DOM02484

DOM02487

3/28/2009 REC02203 DOM02500

DOM02508

DOM02509

DOM02510

TG-217-3531865903 PAX-03 VENKATARAMAN/YAGNA PRABHA MS TG-217-3531865904 CAR CHGS RAJANI MS 373855 BEING CHQ .ISSUED FOR MRS.MEERA BAI PAX-01 BASHKAR REDDY D MR IC-058-3531351958 /IC 948 24-Mar HYD/MAA PAX-02 SANDHYA SREE S MRS IC-058-3531351959 PAX-01 BASHKAR REDDY D MR IT-090-3531351954 /IT 23-Mar BLR/MAA PAX-01 BHASKARREDDY D MR 9W-589-3531351952 /9W 23-Mar MAA/HYD 373857 BEIGN CHQ. ISSUED FOR MRS.V.YAGNA PRABHA PAX-01 MURALIDHAR/PS MR IT-090-3531351983 /IT 211 26-Mar BLR/DEL MH SAME DAY KACHWWAH DAYANAND MR PAX-01 NAGARAJAN/SP MR IT-090-3531351989 /IT 4439 27-Mar BLR/HYD PAX-01 NISHANTH/D MR IT-090-3532092756 /IT 2403 27-Mar BLR/MAA PAX-01 TEJO ANANTH/D MR IT-090-3532092754 /IT 2473 27-Mar HYD/MAA PAX-01 BHASKAR REDDY/D MR IT-090-3532092758 /IT 2474 28-Mar MAA/HYD PAX-02 SANDHYA SREE/S MRS IT-090-3532092759 PAX-01 KRISHNAVENI/P MS IT-090-3531351923 /IT 0433 20-Mar BLR/HYD 474557 PAYMENT RECEIVED PAX-01 MURALIHAR/PS MR 9W-589-3532092792 /9W 811 28-Mar DEL/BLR PAX-01 NISHANTH/D MR IT-090-3532092811 /IT 2410 29-Mar MAA/BLR PAX-01 TEJOANANTH/D MR IT-090-3532092812 /IT 2478 29-Mar MAA/HYD PAX-01 BASHKAR REDDY/D MR IT-090-3532092809 /IT 2474 29-Mar MAA/HYD PAX-02 SANDHYA SREE/D MRS

DOM02511 PAX-01

3/30/2009 DOM02512 PAX-01

DOM02523 PAX-01

PAX-02 3/30/2009 DOM02525 PAX-01

VIS00578 SQ VISA 3/31/2009 DOM02531 PAX-01

DOM02535 PAX-01

DOM02536 PAX-01

DOM02537 PAX-01

PAX-02 PAX-03 INT01647

PAX-01

INT01648

PAX-01

IT-090-3532092810 NAGARAJAN/SP MR 9W-589-3532092814 /9W 3548 29-Mar HYD/BLR NISHANTH/D MR IT-090-3532092815 /IT 2414 29-Mar MAA/BLR MANASA/N MISS IT-090-3532092828 /IT 2423 31-Mar BLR/HYD SRINIVASA RAO/N MR IT-090-3532092829 PON/BHASKARAN MR 9W-589-3532092836 /9W 3589 02-Apr COK/MAA KACHUWAH DAYANAND MR SRINIVASA RAO/N MR 9W-589-3532092842 /9W 3548 31-Mar HYD/BLR GOVINDASWAMY K SG-SG-J586EM /SG 282 01-Apr CJB/MAA GOVINDASWAMY K I7-I7-00298Z /I7 412 01-Apr MAA/CJB MUMTAZ J I7-I7-001YH6 /I7 450 22-Mar BLR/MAA ZOHENAFATHIMA J I7-I7-001YH6A SHAZIAZAINAB J I7-I7-001YH6B KACHUWAH/DAYANAND MR AI-098-3532092848 /AI 6439 01-Apr HYD/SIN/KUL/HYD (AI/MH...) KACHUWAH/DAYANAND MR MH-232-3532092849 /MH 605 05-Apr KUL/SIN TOTAL BALANCE AS ON 31/03/2009

44654

Dr.

Cr. 443093.65

2780

2780

2200

4400

4400 500

8160

3990

152855

152855

2780

12586

152855

142000

7000 11575

2000000

8525

62173

62173 66244

88592

3408

875 978 875 148855

202050

202050

202050

200110

61440

3500

10647

10690

8525

2450

500 188280

188615

188615 9900

5000 5000 5000 5747

4488 5960

5350

4050

300

8525

100

500000 5000

5000 5740

5336 5336

3500 3500 3500 600000 400000 6929

3500 3500 3500 5318

5696

6929

18936

14915 18936 18936 18936 24212

19645

4000

3500 3500 3500 3500 3500 4946

2714801 4096894.65 1382093.65

Dr.

Cr. 1382093.65

6363

12664

100

100 278800

278800

18795

5318

6929

4363

70770 37473

37473 361920 2929

3558

4363

4800

4800 4800 4800 4800 3560

3558

3558

2929

13620

9772

750

3100

3100 100

407212

407213 9852

76676

99976

3185

3185 3130

7500 2685

2330

4365

3615

1000000 93526

2185654 2519654.65 334000.65

Dr.

Cr. 334000.65

2984

2984 3960

2875

4665

300

4565

314380

640920

448670

3110

43500

2375

1000000 406712

406713

3370

386501

69676

3150

3635

451925

4281

3230

4290

1100 3810

3640

3640 3180

3640

3640

3640 3640 6920

5110 120300

191190 1500000 9669

120300

7500 500

500 3640

2828854 3719476.65 890622.65

Dr.

Cr. 890622.65

6350

500

12460

3640

4000 500

3640

3640

6300

6300 5120

5600

7200

500

13920

3635

6295

4135

3635

5957 12460

6000 6000 3860

5220

12275

2500 10255

3500

438 5800

500

4000 4000 4000 11840

2000

3500

11650

3500

2000

1100 55000

7500 7500 6600

3800

3800

9720

9720 5500 4550

1330 1330 1330 2500 2500 2500 344905

Dr.

890622.65 545717.65

Cr. 545717.65

4400

3900 6400

80420

3840

4400

3850

9220

9220

3850

42950

7500 200 7250

4800 10630

6410

3840

42960

104170

42960

24000

1000000 750

4020

3200

6650

1516 1109 6660

4530

6700

6700 1300

8300

66630

1200

9900 2740

7250

3850

3850

6050

6050 10300

9870

9870 4050

1301

5350

7350

6800

4400

500

6800

6800 6800 6800

6800 6800 3835

3835 3200

3200 10920

6800

15130

750 10630

3200

97980

500

311040

4500 3300

94480

17480

17480 17480 6050

6050

6050

1193496 1682827.65 489331.65

Dr. 15130

13890

13890 14320

377580

7500 500

15130

15560

3900

10680

80630

6460

Cr. 489331.65

6550 3890

14320

6650

3900

3900

3900 9500

3890

500

3900

6970

2000000 3140

3140 500 2500 13820

2390

3150

3900 4310

5824

160730

503120

500

500 3890

3890 326200

44920

320810

44920

11516 4000

2450

155952 6160

41500

47240

500

4650

3910

6390

13250

3900

1000000 3690

1000 43950

12750

4160

4160 4160 3890

3890 3890 4480

4480 4480 3890

149000

10700

3200

2500 2486922 3667291.65 1180369.65

Dr. 3890

3890 3900

3900 4270

4060

4060 4060 4000

Cr. 1180369.65

1200 1200 1200 1200 2745

2745

2745

3950

100

6370

500 2845

500

4330

3510

400000 88500

2800 5800 100

7360

3950

1100 500000 60 2500 2500 1200 3100

3100 8280

8280 3500 3500 3330

5100

5100 4200

3200 4150

4150 273274 4000

4000

7550

565 251065 2364723.65 2113658.65

Dr.

Cr. 2113658.65

4260

4430

3100

5100

5100

6020

4050

7620

7620 100 11820

7240

7240 7240 7240 7620

3780

4445

3430

7250

7250 8290

8290 53900

1200 2500 8500 4379 6150

6150 6150 2500 3288

3288 4162

4162 7250

3705

3705

11920

7250

5758 1200 4880

5950

7250

24610

7770

13830

11920

344252 2131268.65 1787016.65

Dr.

Cr. 1787016.65

3180

3180 4350

12300

4300

4300 4640

500

5400

7000

4355

4100

3500

3500 3500 3655

3750

3490

11890

11890 27720

820 11890

4020

4020 2500 2700

2700 2700 6590

6590 2830

2830 2830 3900

5900

1000

7810

4140

4140 114000

3855

5290

1200 7820

7820

7630

7630 11410

600 8620

386285 1787016.65 1400731.65

Dr. 2625

3300

5100

Cr. 1400731.65

4050

2830

2930

3330

10630

10630 2830

3030

3100

850

850 11510

8500 8500 5250

5250 3020

5255

5255 13050

4335

4840

9975

48225

9000

9640 3400

3030

750

750 750 3330

3330 2475

4750

2930

4080

2900 2900 3225

240235 1406786.65 1166551.65

Dr.

Cr. 1166551.65

3300

3230

2930

2575

2575 3520

3520 2630

4835

4835 459135

850

2400

3200

3200 1780

3650

3650 3585

3000

3000 3280

3280

39565

12210

3655

800

27700

21640

2800 2800 3425

2625

2780

3280

2780

3280

46800

20000 2500 2780

6570

3655

3655 2925

2925 500 6085

6085 2800 2800 8200 2540 6730

6730

3655

1350 1350 3280

3655

12950

4100

1350 1350 200 2500 2500 2700

3000

3960

3960

836335 1173656.65 337321.65

Dr.

3280

Cr. 337321.65 1000000

3280 2915

2915 2915 3280

3280

3280 3655

3280

3280

3655

6720

6720 5160

2775

3280

6930

6930 1500

1500 53200

3655

2955

39500

39500 39500

3280

2540

750

6720

6720 3280

6720

1100

5720

6930

1755

850

6650

6650 2800

3045

3480

3580

12590

3045

3045 3045 6930

1350 3280

13320

53650

53650 53650 39150

39150

39150 1200 92459 13320

13320 1250

950

63361 6720

2500 3280

3580

3655

750

750 3280

1000000 6930

3280

3280

3280

3280

3655

850

3280

3280 3280

1350 3655

2950

3045

2340

2340 2340 27085

5225

949760 2339076.65 1389316.65