1/1/18

Rtgs from AS
Party: sthree krishna plywood
amount:2L

+        265.00 bal
+    200,000.00 pyr(27.12)
---------------
+    200,265.00
-     79,800.00 abu shabas(27.12)
---------------
+    120,465.00
-    101,600.00 Asi drscd(27.12)
---------------
+     18,865.00
-         40.00 tax.27.12(village)
---------------
+     18,825.00
+    250,000.00 pyr(28.12)
---------------
+    268,825.00
-      8,250.00 shyas apk(28.12.17)
---------------
+    260,575.00
-    250,000.00 Alikka(28.12)
---------------
+     10,575.00
+    200,000.00 pnb(29.12)
---------------
+    210,575.00
+    690,000.00 pyr(29.12)
---------------
+    900,575.00
-    246,300.00 abkstaff(29.12)
---------------
+    654,275.00
-    400,000.00 tahirwife(29.12)
---------------
+    254,275.00
-    200,000.00 (apkresidency29.12)
---------------
+     54,275.00
+    350,000.00 pyr(30.12)
---------------
+    404,275.00
-    149,000.00 abkstaff(30.12)
---------------
+    255,275.00
-        910.00 (insurance 30.12)
---------------
+    254,365.00
-      2,200.00 shyaswood(30.12)
---------------
+    252,165.00
-        700.00 mahindeposot(30.12)
---------------
+    251,465.00
+    200,000.00 shyasapk)30.12)
+     66,000.00 (pnb.30.12)
---------------
+    517,465.00
-    200,000.00 tahir(30.12)
---------------
+    317,465.00
-     50,300.00 jaison(done.30.12)
---------------
+    267,165.00
+    500,000.00 pyr(1.1.18)
---------------
+    767,165.00
-    496,500.00 shyasapk(1.1)
---------------
+    270,665.00
-     99,300.00 shemeer(vv.1.1)
---------------
+    171,365.00

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