CONTACT INDIA COMMODITIES PVT. LTD.

27-J, 2ND FLOOR, KAILASH COLONY EXTN. NEW DELHI-110048
Tel :11-22757529 email:-response@commodity.in
Financial Statement for the Year Ended : 2007-2008 Period From 30/03/2007 To 31/03/2008


HARI DEV SHARMA CODE :MV27

Shanker Nagar Extn. Gali No. Krishan Nagar Delhi
Delhi Pincode : 110051 INDIA

Debit Total
140548.86
Credit Total
147171.79
Net Total
6622.93 CR

Date Voucher Description Dr. Amount Cr. Amount Running
01/04/2007 OPNGMVMCX0 BY OPENING BALANCE B/F   22291.94 -22291.94
01/04/2007 OPNGMVNCDX0 BY OPENING BALANCE B/F   19557.64 -41849.58
03/04/2007 M/MF/-----44 To Bill M/MF/-----44 for Ex: MCX - BT: FUTURES - Settlement=70402 6457.95   -35391.63
04/04/2007 M/D/0403/-41 By Bill M/D/0403/-41 for Ex: MCX - BT: FUTURES - Settlement=70403   5145.65 -40537.28
05/04/2007 M/D/0404/-47 To Bill M/D/0404/-47 for Ex: MCX - BT: FUTURES - Settlement=70404 1893.46   -38643.82
10/04/2007 M/D/0409/-42 By Bill M/D/0409/-42 for Ex: MCX - BT: FUTURES - Settlement=70409   3096.50 -41740.32
11/04/2007 M/D/0410/-41 To Bill M/D/0410/-41 for Ex: MCX - BT: FUTURES - Settlement=70410 8300.00   -33440.32
12/04/2007 M/D/0411/-42 To Bill M/D/0411/-42 for Ex: MCX - BT: FUTURES - Settlement=70411 2500.00   -30940.32
13/04/2007 M/D/0412/-41 By Bill M/D/0412/-41 for Ex: MCX - BT: FUTURES - Settlement=70412   400.00 -31340.32
16/04/2007 M/D/0413/-38 By Bill M/D/0413/-38 for Ex: MCX - BT: FUTURES - Settlement=70413   3700.00 -35040.32
17/04/2007 M/D/0416/-36 By Bill M/D/0416/-36 for Ex: MCX - BT: FUTURES - Settlement=70416   8499.65 -43539.97
24/04/2007 M/D/0423/-39 By Bill M/D/0423/-39 for Ex: MCX - BT: FUTURES - Settlement=70423   5811.45 -49351.42
25/04/2007 M/D/0424/-39 To Bill M/D/0424/-39 for Ex: MCX - BT: FUTURES - Settlement=70424 1300.00   -48051.42
26/04/2007 M/D/0425/-37 By Bill M/D/0425/-37 for Ex: MCX - BT: FUTURES - Settlement=70425   1700.00 -49751.42
27/04/2007 M/D/0426/-37 To Bill M/D/0426/-37 for Ex: MCX - BT: FUTURES - Settlement=70426 8100.00   -41651.42
28/04/2007 M/D/0427/-31 By Bill M/D/0427/-31 for Ex: MCX - BT: FUTURES - Settlement=70427   11800.00 -53451.42
30/04/2007 M/D/0428/-28 To Bill M/D/0428/-28 for Ex: MCX - BT: FUTURES - Settlement=70428 1100.00   -52351.42
01/05/2007 M/D/0430/-30 By Bill M/D/0430/-30 for Ex: MCX - BT: FUTURES - Settlement=70430   2102.50 -54453.92
02/05/2007 M/D/0501/-25 To Bill M/D/0501/-25 for Ex: MCX - BT: FUTURES - Settlement=70501 2250.00   -52203.92
03/05/2007 M/D/0502/-26 By Bill M/D/0502/-26 for Ex: MCX - BT: FUTURES - Settlement=70502   553.20 -52757.12
04/05/2007 M/D/0503/-24 To Bill M/D/0503/-24 for Ex: MCX - BT: FUTURES - Settlement=70503 1957.69   -50799.43
04/05/2007 X/D/0503/-20 To Bill X/D/0503/-20 for Ex: NCDX - BT: FUTURES - Settlement=70503 10383.18   -40416.25
05/05/2007 M/D/0504/-27 By Bill M/D/0504/-27 for Ex: MCX - BT: FUTURES - Settlement=70504   1518.20 -41934.45
07/05/2007 M/D/0505/-26 By Bill M/D/0505/-26 for Ex: MCX - BT: FUTURES - Settlement=70505   510.00 -42444.45
08/05/2007 M/D/0507/-27 To Bill M/D/0507/-27 for Ex: MCX - BT: FUTURES - Settlement=70507 2850.00   -39594.45
08/05/2007 X/D/0507/-19 To Bill X/D/0507/-19 for Ex: NCDX - BT: FUTURES - Settlement=70507 3877.22   -35717.23
09/05/2007 M/D/0508/-27 To Bill M/D/0508/-27 for Ex: MCX - BT: FUTURES - Settlement=70508 1665.93   -34051.30
10/05/2007 M/D/0509/-27 To Bill M/D/0509/-27 for Ex: MCX - BT: FUTURES - Settlement=70509 1351.55   -32699.75
10/05/2007 X/D/0509/-18 To Bill X/D/0509/-18 for Ex: NCDX - BT: FUTURES - Settlement=70509 1373.95   -31325.80
11/05/2007 M/D/0510/-29 To Bill M/D/0510/-29 for Ex: MCX - BT: FUTURES - Settlement=70510 108.65   -31217.15
11/05/2007 X/D/0510/-19 By Bill X/D/0510/-19 for Ex: NCDX - BT: FUTURES - Settlement=70510   100.00 -31317.15
12/05/2007 X/D/0511/-19 By Bill X/D/0511/-19 for Ex: NCDX - BT: FUTURES - Settlement=70511   150.00 -31467.15
14/05/2007 X/D/0512/-16 By Bill X/D/0512/-16 for Ex: NCDX - BT: FUTURES - Settlement=70512   1475.00 -32942.15
15/05/2007 X/D/0514/-15 By Bill X/D/0514/-15 for Ex: NCDX - BT: FUTURES - Settlement=70514   750.15 -33692.30
18/05/2007 M/D/0517/-30 By Bill M/D/0517/-30 for Ex: MCX - BT: FUTURES - Settlement=70517   1475.25 -35167.55
19/05/2007 M/D/0518/-26 To Bill M/D/0518/-26 for Ex: MCX - BT: FUTURES - Settlement=70518 4529.85   -30637.70
21/05/2007 M/D/0519/-29 By Bill M/D/0519/-29 for Ex: MCX - BT: FUTURES - Settlement=70519   50.00 -30687.70
22/05/2007 M/D/0521/-31 By Bill M/D/0521/-31 for Ex: MCX - BT: FUTURES - Settlement=70521   2067.00 -32754.70
12/06/2007 M/D/0611/-37 To Bill M/D/0611/-37 for Ex: MCX - BT: FUTURES - Settlement=70611 4149.05   -28605.65
13/06/2007 M/D/0612/-34 To Bill M/D/0612/-34 for Ex: MCX - BT: FUTURES - Settlement=70612 8300.75   -20304.90
14/06/2007 M/D/0613/-35 By Bill M/D/0613/-35 for Ex: MCX - BT: FUTURES - Settlement=70613   2900.00 -23204.90
15/06/2007 M/D/0614/-38 By Bill M/D/0614/-38 for Ex: MCX - BT: FUTURES - Settlement=70614   7113.65 -30318.55
17/09/2007 M/D/0914/-20 By Bill M/D/0914/-20 for Ex: MCX - BT: FUTURES - Settlement=70914   375.20 -30693.75
18/09/2007 M/D/0917/-19 By Bill M/D/0917/-19 for Ex: MCX - BT: FUTURES - Settlement=70917   2297.78 -32991.53
19/09/2007 M/D/0918/-21 To Bill M/D/0918/-21 for Ex: MCX - BT: FUTURES - Settlement=70918 2598.53   -30393.00
19/09/2007 X/D/0918/-6 To Bill X/D/0918/-6 for Ex: NCDX - BT: FUTURES - Settlement=70918 1021.90   -29371.10
20/09/2007 M/D/0919/-19 To Bill M/D/0919/-19 for Ex: MCX - BT: FUTURES - Settlement=70919 3270.00   -26101.10
20/09/2007 X/D/0919/-7 By Bill X/D/0919/-7 for Ex: NCDX - BT: FUTURES - Settlement=70919   177.75 -26278.85
21/09/2007 M/D/0920/-19 To Bill M/D/0920/-19 for Ex: MCX - BT: FUTURES - Settlement=70920 5400.00   -20878.85
22/09/2007 M/D/0921/-18 To Bill M/D/0921/-18 for Ex: MCX - BT: FUTURES - Settlement=70921 6450.00   -14428.85
24/09/2007 M/D/0922/-15 To Bill M/D/0922/-15 for Ex: MCX - BT: FUTURES - Settlement=70922 390.00   -14038.85
25/09/2007 M/D/0924/-17 To Bill M/D/0924/-17 for Ex: MCX - BT: FUTURES - Settlement=70924 540.00   -13498.85
26/09/2007 M/D/0925/-18 By Bill M/D/0925/-18 for Ex: MCX - BT: FUTURES - Settlement=70925   1680.00 -15178.85
27/09/2007 M/D/0926/-18 By Bill M/D/0926/-18 for Ex: MCX - BT: FUTURES - Settlement=70926   3180.00 -18358.85
28/09/2007 M/D/0927/-20 To Bill M/D/0927/-20 for Ex: MCX - BT: FUTURES - Settlement=70927 3510.00   -14848.85
29/09/2007 M/D/0928/-19 To Bill M/D/0928/-19 for Ex: MCX - BT: FUTURES - Settlement=70928 7260.00   -7588.85
01/10/2007 M/D/0929/-16 To Bill M/D/0929/-16 for Ex: MCX - BT: FUTURES - Settlement=70929 1410.00   -6178.85
03/10/2007 M/D/1001/-20 By Bill M/D/1001/-20 for Ex: MCX - BT: FUTURES - Settlement=71001   330.00 -6508.85
04/10/2007 M/D/1003/-20 By Bill M/D/1003/-20 for Ex: MCX - BT: FUTURES - Settlement=71003   13290.00 -19798.85
05/10/2007 M/D/1004/-19 By Bill M/D/1004/-19 for Ex: MCX - BT: FUTURES - Settlement=71004   8757.13 -28555.98
06/10/2007 M/D/1005/-20 To Bill M/D/1005/-20 for Ex: MCX - BT: FUTURES - Settlement=71005 3685.00   -24870.98
09/10/2007 M/D/1008/-20 To Bill M/D/1008/-20 for Ex: MCX - BT: FUTURES - Settlement=71008 2576.65   -22294.33
10/10/2007 M/D/1009/-20 To Bill M/D/1009/-20 for Ex: MCX - BT: FUTURES - Settlement=71009 8115.35   -14178.98
13/10/2007 M/D/1012/-19 To Bill M/D/1012/-19 for Ex: MCX - BT: FUTURES - Settlement=71012 3080.50   -11098.48
15/10/2007 M/D/1013/-17 To Bill M/D/1013/-17 for Ex: MCX - BT: FUTURES - Settlement=71013 600.00   -10498.48
16/10/2007 M/D/1015/-19 To Bill M/D/1015/-19 for Ex: MCX - BT: FUTURES - Settlement=71015 8100.00   -2398.48
17/10/2007 REDEL 0001325 BEING CHQ DEP FROM MV27   10000.00 -12398.48
17/10/2007 M/D/1016/-19 By Bill M/D/1016/-19 for Ex: MCX - BT: FUTURES - Settlement=71016   100.00 -12498.48
18/10/2007 M/D/1017/-18 To Bill M/D/1017/-18 for Ex: MCX - BT: FUTURES - Settlement=71017 2000.00   -10498.48
19/10/2007 M/D/1018/-20 To Bill M/D/1018/-20 for Ex: MCX - BT: FUTURES - Settlement=71018 3190.55   -7307.93
23/10/2007 M/D/1022/-19 To Bill M/D/1022/-19 for Ex: MCX - BT: FUTURES - Settlement=71022 4901.15   -2406.78
24/10/2007 M/D/1023/-18 By Bill M/D/1023/-18 for Ex: MCX - BT: FUTURES - Settlement=71023   3250.00 -5656.78
25/10/2007 M/D/1024/-19 By Bill M/D/1024/-19 for Ex: MCX - BT: FUTURES - Settlement=71024   966.15 -6622.93