Annual Report cb smile - Jet Airways

Significant Accounting Policies and Notes to Accounts (contd.)
Jet Enterprises Private Limited
73
Amount (Rs. in lakhs)
Transactions During the Year :
- Rent Paid (Including Service Tax) 61
(65)
Closing Balance as on 31st March, 2010:
- Deposits for Leased Premises 2,200
(2,200)
- Sundry Creditors 1
(Nil)
Jet Airways of India Inc.
Transactions During the Year :
- Agency Commission 2,113
(2,493)
- Reimbursement of Expenses (Staff Costs, Communication Costs, Rent) 1,394
(1,852)
Closing Balance as on 31st March, 2010:
- Advances 1
(1,167)
- Sundry Creditors 2,123
(107)
India Jetairways Pty Limited
Transactions During the Year :
- Agency Commission -
(17)
Closing Balance as on 31st March, 2010:
- Advances 16
(Nil)
- Sundry Creditors[*Rs.42,028] Nil
(Nil*)
Jet Airways Europe Services N.V.
Transactions During the Year :
- Reimbursement of Expenses (Staff Costs, Communication Costs, Rent) 2,059
(4,044)
- Service Charges 75
(88)
Closing Balance as on 31st March, 2010:
- Sundry Creditors 147
(540)