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Annual Report cb smile - Jet Airways

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Significant Accounting Policies and Notes forming part of Consolidated Accounts (contd.)<br />

Trans Continental e Services Private Limited<br />

111<br />

Amount (Rs. in lakhs)<br />

Transactions During the Year :<br />

- Other Selling and Distribution Cost 2,688<br />

(628)<br />

Closing Balance as on 31st March, 2010:<br />

- Other Deposit 584<br />

(853)<br />

- Sundry Creditors 332<br />

(Nil)<br />

<strong>Jet</strong> Enterprises Private Limited<br />

Transactions During the Year :<br />

- Rent Paid (Including Service Tax) 61<br />

(65)<br />

Closing Balance as on 31st March, 2010:<br />

- Deposits for Leased Premises 2,200<br />

(2,200)<br />

- Sundry Creditors 1<br />

(Nil)<br />

<strong>Jet</strong> <strong>Airways</strong> of India Inc.<br />

Transactions During the Year :<br />

- Agency Commission 2,113<br />

(2,493)<br />

- Reimbursement of Expenses (Staff Costs, Communication Costs, Rent) 1,394<br />

(1,852)<br />

Closing Balance as on 31st March, 2010:<br />

- Advances 1<br />

(1,167)<br />

- Sundry Creditors 2,123<br />

(107)<br />

India <strong>Jet</strong>airways Pty Limited<br />

Transactions During the Year :<br />

- Agency Commission -<br />

(17)<br />

Closing Balance as on 31st March, 2010:<br />

- Advances 16<br />

(Nil)<br />

- Sundry Creditors Nil<br />

(Nil*)

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