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TMI BlogInstructions regarding the preparation of the Statement of AccountX X X X Extracts X X X X X X X X Extracts X X X X ..... o creditors and contributories. Where property has been realised, the gross proceeds of sale must be entered under realisations, and the necessary payments incidental to sales must be entered as disbursements. The statement should not contain payments into or out of the Bank (which should be shown by the Bank pass book), nor the temporary investments by the Liquidator or the proceeds of such investments when realised, which should be shown separately by a separate detailed statement of moneys invested by the Liquidator and the investments realised. Interest allowed or charged by the Bank, Bank Commission etc., and profit or loss upon the realisation of temporary investments should, however, be inserted in the accounts of realisations or dis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hould be entered in the statement of disbursements as one sum. BEFORE THE NATIONAL COMPANY LAW TRIBUNAL BENCH AT . IN THE MATTER OF-----LTD (give the name of the company ) (Company incorporated under Companies Act, .) Petition No........of 20..... ................Petitioner Exhibit A referred to in the affidavit of ............ Solemnly affirmed this........day of ............. 20 ..... Before me Commissioner Company Liquidator s Statement of Account (To be filed under section 294(2) of the Companies Act, 2013) 1. Name of company : 2. Date of winding up order: 3. Date of commencement of winding up: 4. Period of account : Realisations Disbursements Date Of whom received Nature of assets realised Receipt No. Amount Rs. P. Date To whom paid Na ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... obably be made: (Where dividends have been declared and paid the following account should be furnished) Number on list Name of creditor Amount of dividend (or composition) Amount of proof Rs. Paid nP Unclaimed Rs. nP. 1 2 3 4 5 Total III. List of amounts paid and payable to contributories during the period of account Number on list Name of contributory Number of shares Amount returnable on shares Rs. Paid nP. Rs. Unclaimed nP. 1 2 3 4 5 Total If any actions or other proceedings are delaying the close of the liquidation, state shortly the nature and probable duration thereof. State also any other circumstances tending to delay the winding up of the company, or affecting the realised value of the property or the costs of realisation. IV. Lega ..... X X X X Extracts X X X X X X X X Extracts X X X X
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