Hype-N-Hike Advertising Inc.

210, Qutab Plaza Market

DLF, Phase-1
Gurgaon
Sales Register
1-May-2010 to 31-May-2010
Page 1
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
2-5-2010 Vision Advertisers Sales 3747 2,843.00
New Ref 3747 2,843.00 Dr
Advertisement Sale 2,380.00
420.00
43.26
Short & Excess 0.26
Being Invoice no. 3747 Against
RO no 4044
2-5-2010 Primus Retail Pvt. Ltd. Sales 3748 23,762.00
New Ref 3748 23,762.00 Dr
Advertisement Sale 19,890.00
3,510.00
361.53
Short & Excess 0.47
Being Invoice no. 3748 Against
RO no 4055
2-5-2010 Primus Retail Pvt. Ltd. Sales 3749 8,530.00
New Ref 3749 8,530.00 Dr
Advertisement Sale 7,140.00
1,260.00
129.78
Short & Excess 0.22
Being Invoice no. 3749 Against
RO no 4056
2-5-2010 Primus Retail Pvt. Ltd. Sales 3750 17,669.00
New Ref 3750 17,669.00 Dr
Advertisement Sale 14,790.00
2,610.00
268.83
Short & Excess 0.17
Being Invoice no. 3750 Against
RO no 4066
2-5-2010 Primus Retail Pvt. Ltd. Sales 3751 31,682.00
New Ref 3751 31,682.00 Dr
Advertisement Sale 26,520.00
4,680.00
482.04
Short & Excess 0.04
Being Invoice no. 3751 Against
RO no 4067
2-5-2010 Primus Retail Pvt. Ltd. Sales 3752 9,748.00
New Ref 3752 9,748.00 Dr
Advertisement Sale 8,160.00
1,440.00
148.32
Short & Excess 0.32
Being Invoice no. 3752 Against
RO no 4068

Carried Over 94,234.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 2
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 94,234.00

2-5-2010 Union Bank of India Sales 3753 28,148.00

New Ref 3753 58 Days 28,148.00 Dr
Advertisement Sale 23,562.00
4,158.00
428.28
Short & Excess 0.28
Being Invoice no. 3753 Against
RO no 4070
2-5-2010 Anil Industries Sales 3755 32,494.00
New Ref 3755 32,494.00 Dr
Advertisement Sale 27,200.00
4,800.00
494.40
Short & Excess 0.40
Being Invoice no. 3755 Against
RO no 4025
2-5-2010 C.P.W.D. Sales 3756 2,303.00
New Ref 3756 30 Days 2,303.00 Dr
Advertisement Sale 1,928.00
340.00
35.04
Short & Excess 0.04
Being Invoice no. 3756 Against
RO no 4071
2-5-2010 C.P.W.D. Sales 3757 5,033.00
New Ref 3757 30 Days 5,033.00 Dr
Advertisement Sale 4,213.00
743.00
76.57
Short & Excess 0.43
Being Invoice no. 3757 Against
RO no 4072
2-5-2010 C.P.W.D. Sales 3758 9,529.00
New Ref 3758 30 Days 9,529.00 Dr
Advertisement Sale 7,976.00
1,408.00
144.99
Short & Excess 0.01
Being Invoice no. 3758 Against
RO no 4073

Carried Over 1,71,741.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 3
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 1,71,741.00

2-5-2010 C.P.W.D. Sales 3759 2,303.00

New Ref 3759 30 Days 2,303.00 Dr
Advertisement Sale 1,928.00
340.00
35.04
Short & Excess 0.04
Being Invoice no. 3759 Against
RO no 4074
2-5-2010 C.P.W.D. Sales 3760 5,033.00
New Ref 3760 30 Days 5,033.00 Dr
Advertisement Sale 4,213.00
743.00
76.57
Short & Excess 0.43
Being Invoice no. 3760 Against
RO no 4075
2-5-2010 C.P.W.D. Sales 3761 5,605.00
New Ref 3761 30 Days 5,605.00 Dr
Advertisement Sale 4,692.00
828.00
85.29
Short & Excess 0.29
Being Invoice no. 3761 Against
RO no 4076
2-5-2010 Cleopatra Engineers N Contractors Sales 3762 1,159.00
New Ref 3762 1,159.00 Dr
Advertisement Sale 970.00
171.00
17.63
Short & Excess 0.37
Being Invoice no. 3762 Against
RO no 3948
2-5-2010 Adworld Media Services Sales 3763 28,879.00
New Ref 3763 58 Days 28,879.00 Dr
Advertisement Sale 24,174.00
4,266.00
439.40
Short & Excess 0.40
Being Invoice no. 3763 Against
RO no 4023

Carried Over 2,14,720.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 4
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 2,14,720.00

2-5-2010 Adworld Media Services Sales 3764 2,73,989.00

New Ref 3764 58 Days 2,73,989.00 Dr
Advertisement Sale 2,29,347.00
40,473.00
4,168.72
Short & Excess 0.28
Being Invoice no. 3764 Against
RO no 4057
2-5-2010 Adworld Media Services Sales 3765 15,435.00
New Ref 3765 58 Days 15,435.00 Dr
Advertisement Sale 12,920.00
2,280.00
234.84
Short & Excess 0.16
Being Invoice no. 3765 Against
RO no 4069
2-5-2010 Today Estate Sales 3766 1.00
New Ref 3766 1.00 Dr
Advertisement Sale 1.00
Being Invoice no. 3766 Against
RO no 40
2-5-2010 LG Electronics, Gurgaon Sales 3767 12,693.00
New Ref 3767 30 Days 12,693.00 Dr
Advertisement Sale 10,625.00
1,875.00
193.13
Short & Excess 0.13
Being Invoice no. 3767 Against
RO no 4079
2-5-2010 Soliel International Health Care Sales 3768 1,46,225.00
New Ref 3768 1,46,225.00 Dr
Advertisement Sale 1,22,400.00
21,600.00
2,224.80
Short & Excess 0.20
Being Invoice no. 3768 Against
RO no 40
2-5-2010 Immpressionz Sales 3769 5,687.00
New Ref 3769 30 Days 5,687.00 Dr
Advertisement Sale 4,760.00
840.00
86.52
Short & Excess 0.48
Being Invoice no. 3769 Against
RO no 4059

Carried Over 6,68,750.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 5
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 6,68,750.00

2-5-2010 Immpressionz Sales 3771 3,656.00

New Ref 3771 30 Days 3,656.00 Dr
Advertisement Sale 3,060.00
540.00
55.62
Short & Excess 0.38
Being Invoice no. 3771 Against
RO no 4060
2-5-2010 Immpressionz Sales 3772 6,397.00
New Ref 3772 30 Days 6,397.00 Dr
Advertisement Sale 5,355.00
945.00
97.34
Short & Excess 0.34
Being Invoice no. 3772 Against
RO no 4063
2-5-2010 C.P.W.D. Sales 3773 24,717.00
New Ref 3773 30 Days 24,717.00 Dr
Advertisement Sale 20,690.00
3,651.00
376.07
Short & Excess 0.07
Being Invoice no. 3773 Against
RO no 4081 , 4082 , 4083
5-5-2010 Hero Honda Motors Ltd. Sales 3774 41,400.00
New Ref 3774 30 Days 41,400.00 Dr
Printing Sales 41,400.00
Being Invoice no. 3774
5-5-2010 Associated Automobiles 10020 Sales 3775 900.00
New Ref 3775 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3775
5-5-2010 Sai Enterprises 10021 Sales 3776 900.00
New Ref 3776 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3776
5-5-2010 Autoneeds 10022 Sales 3777 1,350.00
New Ref 3777 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Bieng invoice no. 3777
5-5-2010 Jasodha Auto Pvt.Ltd.10800 Sales 3778 1,800.00
New Ref 3778 30 Days 1,800.00 Dr
Printing Sales 1,800.00
Being invoice no. 3778

Carried Over 7,49,870.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 6
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 7,49,870.00

5-5-2010 Yuva Motors 10016 Sales 3779 1,350.00

New Ref 3779 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3779
5-5-2010 Chaudhary Automobiles 10018 Sales 3780 900.00
New Ref 3780 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3780
5-5-2010 National Automobiles 10030 Sales 3781 900.00
New Ref 3781 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3781
5-5-2010 Nirmal Motors 10017 Sales 3782 1,350.00
New Ref 3782 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3782
5-5-2010 Gaurav Automobiles 10028 Sales 3783 1,350.00
New Ref 3783 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3783
5-5-2010 Khanna Automobiles 10019 Sales 3784 1,350.00
New Ref 3784 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3784
5-5-2010 Deep Automobiles 10032 Sales 3785 900.00
New Ref 3785 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3785
5-5-2010 Samta Automobiles 10026 Sales 3786 1,350.00
New Ref 3786 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3786
5-5-2010 Sahib Motors 10027 Sales 3787 1,350.00
New Ref 3787 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3787
5-5-2010 Chaudhary Auto Agencies 10031 Sales 3788 900.00
New Ref 3788 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3788
5-5-2010 Virendera Automobiles 10029 Sales 3789 1,800.00
New Ref 3789 30 Days 1,800.00 Dr
Printing Sales 1,800.00
Being invoice no. 3789

Carried Over 7,63,370.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 7
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 7,63,370.00

5-5-2010 Jaya Automobiles 10023 Sales 3790 1,350.00

New Ref 3790 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3790
5-5-2010 Shivam Auto 10015 Sales 3791 1,350.00
New Ref 3791 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3791
5-5-2010 Laxmi Automobiles 10660 Sales 3792 900.00
New Ref 3792 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3792
5-5-2010 Regent Automobiles 10656 Sales 3793 1,350.00
New Ref 3793 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3973
5-5-2010 Khanna Automobiles 10033 Sales 3794 900.00
New Ref 3794 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3794
5-5-2010 Shree Balaji Automobiles 10024 Sales 3795 900.00
New Ref 3795 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3795
5-5-2010 Autodeals 10025 Sales 3796 1,800.00
New Ref 3796 30 Days 1,800.00 Dr
Printing Sales 1,800.00
Being invoice no. 3796
5-5-2010 Saraswati Enterprises 10462 Sales 3797 1,350.00
New Ref 3797 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3797
5-5-2010 Rohit Automobiles 10465 Sales 3798 1,350.00
New Ref 3798 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3798
5-5-2010 Dev Vaahan 10550 Sales 3799 1,350.00
New Ref 3799 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3799
5-5-2010 Krishna Enterprises 10525 Sales 3800 900.00
New Ref 3800 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3800

Carried Over 7,76,870.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 8
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 7,76,870.00

5-5-2010 Sehgal Automobiles 10565 Sales 3801 1,350.00

New Ref 3801 30 Days 1,350.00 Dr
Printing Sales 1,350.00
Being invoice no. 3801
5-5-2010 Karan Automobiles 10785 Sales 3802 450.00
New Ref 3802 30 Days 450.00 Dr
Printing Sales 450.00
Being invoice no. 3802
5-5-2010 Ajit Automobiles 10826 Sales 3803 450.00
New Ref 3803 30 Days 450.00 Dr
Printing Sales 450.00
Being invoice no. 3803
5-5-2010 Sandhu Automobiles 10770 Sales 3804 450.00
New Ref 3804 30 Days 450.00 Dr
Printing Sales 450.00
Being invoice no. 3804
5-5-2010 Kadiyan Automobiles 10812 Sales 3805 900.00
New Ref 3805 30 Days 900.00 Dr
Printing Sales 900.00
Being invoie no. 3805
5-5-2010 Narwana Automobiles 10837 Narwana Sales 3806 450.00
New Ref 3806 30 Days 450.00 Dr
Printing Sales 450.00
Being invoice no. 3806
5-5-2010 Satwik Motors 10929 Sales 3807 900.00
New Ref 3807 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3807
5-5-2010 Gopal Agency, Gaziabad 10047 Sales 3808 900.00
New Ref 3808 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3808
5-5-2010 Uppal Motors Sales 3809 900.00
New Ref 3809 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3809
5-5-2010 Sahib Automobiles 10765 Sales 3810 900.00
New Ref 3810 30 Days 900.00 Dr
Printing Sales 900.00
Being invoie no. 3810
5-5-2010 Vasant Automobiles 11112 Sales 3811 900.00
New Ref 3811 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3811

Carried Over 7,85,420.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 9
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 7,85,420.00

5-5-2010 Divine Autosourse Pvt. Ltd. Noida 11145 Sales 3812 900.00
New Ref 3812 30 Days 900.00 Dr
Printing Sales 900.00
Being invoice no. 3812
5-5-2010 Hero Honda Motors Ltd. Sales 3813 1,12,500.00
New Ref 3813 30 Days 1,12,500.00 Dr
Printing Sales 1,12,500.00
Being invoice no. 3813
5-5-2010 Jai Kumar Arun Kumar Pvt. Ltd Sales 3814 6,750.00
New Ref 3814 30 Days 6,750.00 Dr
Printing Sales 6,750.00
Being invoice no. 3814
5-5-2010 Atma Ram Auto Enterprises Sales 3815 6,750.00
New Ref 3815 30 Days 6,750.00 Dr
Printing Sales 6,750.00
Being invoice no. 3815
5-5-2010 Doon Valley Motors Sales 3816 6,750.00
New Ref 3816 30 Days 6,750.00 Dr
Printing Sales 6,750.00
Being invoice no. 3816
5-5-2010 Jawahar Motors Sales 3817 4,500.00
New Ref 3817 30 Days 4,500.00 Dr
Printing Sales 4,500.00
Being invoice no. 3817
5-5-2010 Mittal Agencies Sales 3818 2,250.00
New Ref 3818 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3818
5-5-2010 U.P.Automobiles Sales 3819 2,250.00
New Ref 3819 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3819
5-5-2010 Asha Auto Agencies Sales 3820 2,250.00
New Ref 3820 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3820
5-5-2010 Bharat Auto Agency Sales 3821 4,500.00
New Ref 3821 30 Days 4,500.00 Dr
Printing Sales 4,500.00
Being invoice no. 3821
5-5-2010 Bal Mukund Motors Sales 3822 2,250.00
New Ref 3822 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3822

Carried Over 9,37,070.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 10
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 9,37,070.00

5-5-2010 Mehrotra Enterprises Sales 3823 2,250.00

New Ref 3823 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3823
5-5-2010 Aligarh Auto Centre Sales 3824 2,250.00
New Ref 3824 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3824
5-5-2010 Bawa Auto Pvt. Ltd. Sales 3825 6,750.00
New Ref 3825 30 Days 6,750.00 Dr
Printing Sales 6,750.00
Being invoice no. 3825
5-5-2010 Moon Sun Agencies Sales 3826 4,500.00
New Ref 3826 30 Days 4,500.00 Dr
Printing Sales 4,500.00
Being invoice no. 3826
5-5-2010 R.N. Motors Sales 3827 2,250.00
New Ref 3827 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3827
5-5-2010 U.P.Automobiles Sales 3828 4,500.00
New Ref 3828 30 Days 4,500.00 Dr
Printing Sales 4,500.00
Being invoice no. 3828
5-5-2010 Venus Auto Sales 3829 2,250.00
New Ref 3829 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3829
5-5-2010 Bajrang Automobiles Pvt. Ltd. Sales 3830 2,250.00
New Ref 3830 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3830
5-5-2010 Vikas Auto Wheels Sales 3831 2,250.00
New Ref 3831 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoie no. 3831
5-5-2010 Krishna Automobiles Sales 3832 2,250.00
New Ref 3832 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3832
5-5-2010 Brij Biwheelers Pvt. Ltd. Sales 3833 2,250.00
New Ref 3833 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3833

Carried Over 9,70,820.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 11
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 9,70,820.00

5-5-2010 Gopal Automobiles Sales 3834 6,750.00

New Ref 3834 30 Days 6,750.00 Dr
Printing Sales 6,750.00
Being invoice no. 3834
5-5-2010 Lahoria Traders Sales 3835 4,500.00
New Ref 3835 30 Days 4,500.00 Dr
Printing Sales 4,500.00
Being invoie no. 3835
5-5-2010 Cross Wheel Auto (P) Ltd. Sales 3836 2,250.00
New Ref 3836 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3836
5-5-2010 Jassi Motors Sales 3837 2,250.00
New Ref 3837 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3837
5-5-2010 Shree Durga Motors Sales 3838 4,500.00
New Ref 3838 30 Days 4,500.00 Dr
Printing Sales 4,500.00
Being invoice no. 3838
5-5-2010 Hi Way Automobiles Sales 3839 2,250.00
New Ref 3839 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3839
5-5-2010 Nishant Motors Sales 3840 2,250.00
New Ref 3840 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3840
5-5-2010 Shri Shyam Jee Auto Wheels (P) Sales 3841 4,500.00
New Ref 3841 30 Days 4,500.00 Dr
Printing Sales 4,500.00
Being invoice no. 3841
5-5-2010 Bharat Motors Sales 3842 2,250.00
New Ref 3842 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3842
5-5-2010 Maharaja Auto World Sales 3843 2,250.00
New Ref 3843 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3843
5-5-2010 Amroha Motors(10997) Sales 3844 2,250.00
New Ref 3844 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3844

Carried Over 10,06,820.00

continued ...
Hype-N-Hike Advertising Inc.
Sales Register : 1-May-2010 to 31-May-2010 Page 12
Date Particulars Vch Type Vch No. Debit Credit
Amount Amount
Brought Forward 10,06,820.00

5-5-2010 Laxmi Auto Sales 3845 2,250.00

New Ref 3845 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3845
5-5-2010 Jain Motorcycle Company Sales 3846 2,250.00
New Ref 3846 30 Days 2,250.00 Dr
Printing Sales 2,250.00
Being invoice no. 3846
Total : 10,11,320.00