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silver

Date

2/4/2009 174.00

Ledger :

1/2
Date

3/4/2009 129.00

1/4
1/4/2009

6/4/2009 6.00
8/4/2009 28.00
8/4/2009 133.00

3/4/2009

1/8
3/4/2009

8/4/2009 20.00
8/4/2009 159.00
10/4/2009 21.00

9/4/2009

1/11
9/4/2009

16-4-2009 8.00
18-4-2009 39.00
18-4-2009 22.00

9/4/2009

1/21
13-4-2009

24-4-2009 28.00
24-4-2009 58.00
30-4-2009 39.00

16-4-2009

1/40
16-4-2009

1/5/2009 127.00
7/5/2009 54.00
8/5/2009 190.00

20-4-2009

1/49
25-4-2009

9/5/2009 112.00
9/5/2009 33.00

23-5-2009 102.00

27-4-2009

1/57
1/5/2009

23-5-2009 17.00

26-5-2009 47.00
28-5-2009 39.00

5/5/2009

1/62
8/5/2009

1/6/2009 42.00
8/6/2009 168.00
11/6/2009 97.00

8/5/2009

1/70
9/5/2009

12/6/2009 124.00
15-6-2009 88.00
18-6-2009 849.00

11/5/2009

1/81
13-5-2009

20-6-2009 128.00
22-6-2009 52.00
29-6-2009 9.00

13-5-2009

1/90
13-5-2009

6/7/2009 100.00
10/7/2009 334.00
11/7/2009 83.00

14-5-2009

1/95
22-5-2009

11/7/2009 87.00
11/7/2009 141.00
13-7-2009 69.00

23-5-2009

1/98
28-5-2009

13-7-2009 26.00
16-7-2009 27.00
16-7-2009 54.00

8/6/2009

2/1
8/6/2009

17-7-2009 48.00
24-7-2009 41.00
24-7-2009 41.00

9/6/2009

2/7

11/6/2009
25-7-2009 27.00
25-7-2009 40.00
25-7-2009 22.00

15-6-2009

2/10
16-6-2009

3/8/2009 48.00
6/8/2009 136.00
6/8/2009 40.00

16-6-2009

2/18
18-6-2009

7/8/2009 147.00
10/8/2009 45.00

11/8/2009 66.00

19-6-2009

2/23
23-6-2009

14-8-2009 95.00
15-8-2009 23.00
18-8-2009 237.00

26-6-2009

2/28
30-6-2009

18-8-2009 15.00
18-8-2009 70.00
19-8-2009 10.00

1/7/2009

2/31
3/7/2009

23-8-2009 28.00
25-8-2009 232.00
25-8-2009 80.00

3/7/2009

2/38
4/7/2009

25-8-2009 72.00
27-8-2009 34.00
1/9/2009 200.00

6/7/2009

2/42
6/7/2009

1/9/2009 26.00

1/9/2009 51.00

6/7/2009

10/9/2009 75.00

10/7/2009

14-9-2009 89.00

10/7/2009

15-9-2009 42.00

10/7/2009

15-9-2009 229.00

11/7/2009

16-9-2009 159.00

13-7-2009

17-9-2009 80.00

16-7-2009

18-9-2009 322.00

22-7-2009

19-9-2009 30.00

22-7-2009

21-9-2009 60.00

23-7-2009

24-9-2009 235.00

24-7-2009

24-9-2009 303.00

25-7-2009

26-9-2009 27.00

27-7-2009

28-9-2009 67.00

27-7-2009

29-9-2009 67.00

28-7-2009

29-9-2009 451.00

29-7-2009

2/10/2009 32.00

4/8/2009

2/10/2009 108.00

6/8/2009

2/10/2009 211.00

7/8/2009

3/10/2009 146.00

7/8/2009

3/10/2009 41.00

10/8/2009

5/10/2009 152.00

15-8-2009

5/10/2009 60.00

15-8-2009

6/10/2009 54.00

18-8-2009

7/10/2009 58.00

18-8-2009

7/10/2009 35.00

18-8-2009

8/10/2009 179.00

19-8-2009

9/10/2009 41.00

19-8-2009

10/10/2009 73.00

22-8-2009

10/10/2009 116.00

23-8-2009

12/10/2009 23.00

25-8-2009

12/10/2009 124.00

25-8-2009

12/10/2009 115.00

27-8-2009

12/10/2009 102.00

28-8-2009

13-10-2009 24.00

1/9/2009

13-10-2009 157.00

1/9/2009

14-10-2009 180.00

1/9/2009

14-10-2009 4.00

2/9/2009

14-10-2009 22.00

3/9/2009

15-10-2009 120.00

7/9/2009

15-10-2009 58.00

15-9-2009

15-10-2009 198.00

26-9-2009

15-10-2009 116.00

26-9-2009

15-10-2009 39.00

30-9-2009

15-10-2009 44.00

1/10/2009

15-10-2009 36.00

2/10/2009

16-10-2009 81.00

2/10/2009

16-10-2009 106.00

2/10/2009

17-10-2009 183.00

3/10/2009

17-10-2009 36.00

3/10/2009

17-10-2009 131.00

5/10/2009

21-10-2009 53.00

5/10/2009

21-10-2009 42.00

6/10/2009

22-10-2009 85.00

7/10/2009

26-10-2009 32.00

7/10/2009

26-10-2009 141.00

7/10/2009

27-10-2009 49.00

8/10/2009

27-10-2009 130.00

8/10/2009

28-10-2009 121.00

9/10/2009

4/11/2009 26.00

9/10/2009

6/11/2009 186.00

9/10/2009

7/11/2009 13.00

10/10/2009

11/11/2009 78.00

12/10/2009

12/11/2009 27.00

12/10/2009

17-11-2009 144.00

12/10/2009

18-11-2009 147.00

13-10-2009

19-11-2009 256.00

13-10-2009

21-11-2009 70.00

15-10-2009

23-11-2009 47.00

15-10-2009

25-11-2009 35.00

15-10-2009

27-11-2009 29.00

16-10-2009

28-11-2009 41.00

17-10-2009

30-11-2009 88.00

23-10-2009

2/12/2009 40.00

26-10-2009

5/12/2009 83.00

29-10-2009

7/12/2009 69.00

29-10-2009

7/12/2009 68.00

2/11/2009

8/12/2009 184.00

7/11/2009

10/12/2009 45.00

7/11/2009

14-12-2009 58.00

17-11-2009

15-12-2009 23.00

19-11-2009

16-12-2009 36.00

1/12/2009

16-12-2009 121.00

5/12/2009

18-12-2009 54.00

7/12/2009

18-12-2009 63.00

10/12/2009

18-12-2009 724.00

16-12-2009

19-12-2009 90.00

16-12-2009

19-12-2009 40.00

17-12-2009

19-12-2009 36.00

18-12-2009

21-12-2009 43.00

21-12-2009

21-12-2009 66.00

21-12-2009

22-12-2009 398.00

22-12-2009

22-12-2009 80.00

23-12-2009

24-12-2009 87.00

26-12-2009

25-12-2009 117.00

28-12-2009

28-12-2009 18.00

28-12-2009

28-12-2009 227.00

1/1/2010

28-12-2009 143.00

4/1/2010

28-12-2009 126.00

5/1/2010

29-12-2009 0.00

5/1/2010

4/1/2010 139.00

11/1/2010

4/1/2010 20.00

19-1-2010

5/1/2010 26.00

22-1-2010

6/1/2010 36.00

22-1-2010

7/1/2010 18.00

25-1-2010

7/1/2010 37.00

25-1-2010

11/1/2010 114.00

27-1-2010

11/1/2010 42.00

29-1-2010

11/1/2010 70.00

29-1-2010

14-1-2010 46.00

5/2/2010

14-1-2010 51.00

16-2-2010

21-1-2010 86.00

22-2-2010

23-1-2010 98.00

28-2-2010

25-1-2010 116.00

2/3/2010

25-1-2010 190.00

3/3/2010

26-1-2010 323.00

3/3/2010

26-1-2010 175.00

3/3/2010

28-1-2010 110.00

4/3/2010

29-1-2010 33.00

5/3/2010

29-1-2010 35.00

5/3/2010

30-1-2010 41.00

6/3/2010

1/2/2010 27.00

8/3/2010

12/2/2010 34.00

8/3/2010

16-2-2010 34.00

16-3-2010

16-2-2010 81.00

19-3-2010

16-2-2010 400.00

20-3-2010

16-2-2010 96.00

20-3-2010

16-2-2010 19.00

22-3-2010

18-2-2010 34.00

22-3-2010

19-2-2010 169.00

22-3-2010

22-2-2010 147.00

22-3-2010

26-2-2010 210.00

23-3-2010

6/3/2010 125.00

27-3-2010

6/3/2010 83.00

6/3/2010 99.00

8/3/2010 103.00

10/3/2010 46.00

13-3-2010 61.00

16-3-2010 35.00

17-3-2010 113.00

19-3-2010 55.00

22-3-2010 32.00

24-3-2010 468.00

27-3-2010 173.00

20,707.00

3,590.00
2,575.00
1.800 gm Bill no. 1/3

1.500 gm Bill no. 1/5

2,530.00
5.200 gm Bill no. 1/7

37.530 gm Bill no. 1/16

290
08.310 gm Bill no. 1/17

3.520 gm Bill no. 1/19

425
23.200 gm Bill no. 1/23

3.450 gm Bill no. 1/32

760
1.800 gm Bill no. 1/33

3.850 gm Bill no. 1/36

3,705.00
5.930 gm Bill no. 1/42

13.400 gm paid to Sambhav Jewellers Raipur as per Bill no. 553

2,050.00
6.720 gm Bill no. 1/49

1.580 gm Bill no. 1/58

775
1.150 gm Bill no. 1/62

5.340 gm Bill no. 1/63

2,040.00
1.950 gm Bill no. 1/65

1.890 gm Bill no. 1/66

16,970.00
0.990 gm Bill no. 1/69

0.920 gm Bill no. 1/70

190
8.460 gm Bill no. 1/71

7.300 gm Bill no. 1/74

1,305.00
8.620 gm Bill no. 1/85

14.550 gm Bill no. 1/86

1,360.00

13.200 gm paid to Sambhav Jewellers Raipur as per Bill no. 605

2.460 gm Bill no. 2/2

1,080.00
7.240 gm Bill no. 2/3

10.000 gm Bill no. 2/6

860

2.400 gm Bill no. 2/10

3.230 gm Bill no. 2/12

310
8.650 gm Bill no. 2/15

1.350 gm Bill no. 2/16

800
5.000 gm Bill no. 2/18

13.300 gm paid to Sambhav Jewellers Raipur as per Bill no. 638

1,290.00
27.050 gm Bill no. 2/21

2.080 gm Bill no. 2/23

3,475.00
69.750 gm Bill no. 2/29

2.800 gm Bill no. 2/31

200
33.890 gm Bill no. 2/36

4.330 gm Bill no. 2/37

1,735.00
1.720 gm Bill no. 2/39

5.000 gm Bill no. 2/40

4,400.00
3.440 gm Bill no. 2/41

8.000 gm Bill no. 2/43

11.670 gm Bill no. 2/44

3.400 gm Bill no. 2/45

13.470 gm Bill no. 2/46

0.810 gm Bill no. 2/48

6.520 gm Bill no. 2/51

2.290 gm Bill no. 2/52

2.030 gm Bill no. 2/59

0.930 gm Bill no. 2/60

21.130 gm Bill no. 2/61

3.430 gm Bill no. 2/64

6.120 gm Bill no. 2/66

3.740 gm Bill no. 2/67

5.240 gm Bill no. 2/69

8.000 gm Bill no. 2/70

5.610 gm Bill no. 2/71

53.480 gm Bill no.2/76

03.650 gm Bill no.2/77

01.700 gm Bill no.2/79

03.030 gm Bill no.2/83

62.020 gm Bill no.2/85

4.110 gm Bill no.2/88

1.600 gm Bill no.2/89

1.150 gm Bill no.2/91

06.200 gm Bill no.2/92

4.020 gm Bill no.2/93

7.200 gm Bill no. 3/2

5.290 gm Bill no. 3/3

3.230 gm Bill no. 3/6

8.870 gm Bill no. 3/9

7.870 gm Bill no. 3/10

2.300 gm Bill no. 3/11

4.400 gm Bill no. 3/15

15.560 gm Bill no. 3/16

0.900 gm Bill no. 3/17

0.390 gm Bill no. 3/18

1.320 gm Bill no. 3/19

3.500 gm Bill no. 3/21

0.600 gm Bill no. 3/24

0.650 gm Bill no. 3/25

1.400 gm Bill no. 3/25

3.700 gm Bill no. 3/53

13.940 gm Bill no. 3/55

3.130 gm Bill no. 3/62

6.300 gm Bill no. 3/66

43.690 gm Bill no. 3/68

0.310 gm Bill no. 3/69

11.950 gm Bill no. 3/70

4.700 gm Bill no. 3/72

23.270 gm Bill no. 3/74

4.950 gm Bill no. 3/78

14.920 gm Bill no. 3/79

7.000 gm Bill no. 3/81

4.100 gm Bill no. 3/82

9.300 gm Bill no. 3/84

8.250 gm Bill no. 3/85

2.000 gm Bill no. 3/86

8.930 gm Bill no. 3/87

32.140 gm Bill no. 3/91

1.530 gm Bill no. 3/92

10.250 gm Bill no. 3/93

7.300 gm Bill no. 3/96

8.580 gm Bill no. 4/3

2.450 gm Bill no. 4/4

4.130 gm Bill no. 4/8

19.230 gm Bill no. 4/13

6.460 gm Bill no. 4/14

0.250 gm Bill no. 4/20

4.550 gm Bill no. 4/22

3.350 gm Bill no. 4/29

1.900 gm Bill no. 4/32

1.300 gm Bill no. 4/34

0.970 gm Bill no. 4/43

9.890 gm Bill no. 4/46

2.780 gm Bill no. 4/50

1.900 gm Bill no. 4/52

3.800 gm Bill no. 4/55

1.100 gm Bill no. 4/59

2.600 gm Bill no. 4/60

8.000 gm Bill no.4/77

7.410 gm Bill no.4/79

1.570 gm Bill no. 4/91

4.780 gm Bill no. 4/97

3.300 gm Bill no. 4/100

3.680 gm Bill no. 5/5

4.880 gm Bill no. 5/14

0.410 gm Bill no. 5/15

10.100 gm Bill no. 5/16

1.550 gm Bill no. 5/19

0.400 gm Bill no. 5/25

5.290 gm Bill no. 5/26

1.350 gm Bill no. 5/29

0.850 gm Bill no. 5/30

8.530 gm Bill no. 5/35

1.440 gm Bill no. 5/36

4.060 gm Bill no. 5/38

04.500 gm Bill no. 5/42

46.400 gm Bill no. 5/45

04.560 gm Bill no. 5/46

03.530 gm Bill no. 5/48

04.600 gm Bill no. 5/53

13.470 gm Bill no. 5/66 A

04.880 gm Bill no. 5/73

03.290 gm Bill no. 5/74

19.870 gm Bill no. 5/75

01.370 gm Bill no. 5/79

16.950 gm Bill no. 5/80

02.580 gm Bill no. 5/83

16.040 gm Bill no. 5/84

00.950 gm Bill no. 5/90

01.080 gm Bill no. 6/6

44.680 gm Bill no. 6/12

18.500 gm Bill no. 6/24

11.680 gm Bill no. 6/25

03.000 gm Bill no. 6/26

02.500 gm Bill no. 6/27

00.140 gm Bill no. 6/28

02.330 gm Bill no. 6/31

00.970 gm Bill no. 6/34

48.700 gm Bill no. 6/36

02.500 gm Bill no. 6/38

48.130 gm Bill no. 6/40

01.920 gm Bill no. 6/43

01.840 gm Bill no. 6/49

05.670 gm Bill no. 6/59

03.660 gm Bill no. 6/62

21.120 gm Bill no. 6/63

02.000 gm Bill no. 6/65

06.560 gm Bill no. 6/66

00.740 gm Bill no. 6/67

29.870 gm Bill no. 6/68

35.330 gm Bill no. 6/70

03.360 gm Bill no. 6/74

Opening Balance :
Current Total :
Closing Balance :

Debit

2,630.00

2,100.00

7,490.00

53,550.00

11,635.00

4,935.00

32,250.00

4,900.00

2,285.00

5,360.00

8,600.00

18,827.00

9,480.00

2,270.00

1,350.00

7,630.00

2,850.00

2,705.00

1,420.00

1,325.00

12,270.00

10,550.00

12,100.00

20,816.00

18,480.00

3,624.00

10,510.00

11,960.00

2,965.00

4,640.00

9,900.00

1,300.00

6,900.00

18,753.00

33,600.00

3,100.00

81,475.00

4,000.00

48,500.00

3,530.00

2,450.00

5,709.00

3,908.00

11,600.00

17,050.00

3,600.00

15,770.00

980

9,442.00

3,320.00

2,510.00

1,040.00

31,695.00

5,145.00

9,000.00

5,580.00

6,250.00

11,800.00

8,250.00

77,790.00

4,500.00

2,160.00

3,428.00

92,050.00

6,019.00

2,215.00

1,310.00

9,000.00

5,860.00

8,800.00

6,007.00

4,030.00

11,974.00

9,255.00

2,760.00

5,550.00

22,960.00

1,050.00

385

1,200.00

4,500.00

720

810

2,170.00

4,435.00

15,660.00

4,800.00

7,670.00

54,413.00

540

15,285.00

7,200.00

26,455.00

6,077.00

18,125.00

9,045.00

4,565.00

11,975.00

10,440.00

2,560.00

10,450.00

41,680.00

2,435.00

13,090.00

9,460.00

10,525.00

3,770.00

4,225.00

30,000.00

8,650.00

255

6,715.00

4,050.00

2,140.00

1,720.00

1,530.00

11,000.00

4,137.00

2,980.00

6,050.00

1,370.00

4,220.00

13,400.00

10,000.00

1,990.00

8,330.00

5,750.00

4,350.00

7,343.00

550

14,070.00

2,190.00

415

6,670.00

1,695.00

1,350.00

11,830.00

1,650.00

5,320.00

7,450.00

60,000.00

6,170.00

5,840.00

7,680.00

17,840.00

6,700.00

4,505.00

32,000.00

1,610.00

21,465.00

3,060.00

19,735.00

1,000.00

1,820.00

57,446.00

22,500.00

15,900.00

3,900.00

3,050.00

160

4,150.00

1,615.00

61,470.00

4,160.00

80,185.00

3,270.00

3,000.00

9,250.00

6,025.00

34,225.00

3,350.00

10,630.00

1,200.00

49,150.00

57,060.00

5,540.00

Ledger :

Date

1/4/2009
1.800 gm Bill no. 1/3

3/4/2009
1.500 gm Bill no. 1/5

3/4/2009
5.200 gm Bill no. 1/7

9/4/2009
37.530 gm Bill no. 1/16

9/4/2009
08.310 gm Bill no. 1/17

9/4/2009
3.520 gm Bill no. 1/19

13-4-2009
23.200 gm Bill no. 1/23

16-4-2009
3.450 gm Bill no. 1/32

16-4-2009
1.800 gm Bill no. 1/33

20-4-2009
3.850 gm Bill no. 1/36

25-4-2009
5.930 gm Bill no. 1/42

27-4-2009
13.400 gm paid to Sambhav Jewellers Raipur as per Bill no. 553

1/5/2009
6.720 gm Bill no. 1/49

5/5/2009
1.580 gm Bill no. 1/58

8/5/2009
1.150 gm Bill no. 1/62

8/5/2009
5.340 gm Bill no. 1/63

9/5/2009
1.950 gm Bill no. 1/65

11/5/2009
1.890 gm Bill no. 1/66

13-5-2009
0.990 gm Bill no. 1/69

13-5-2009
0.920 gm Bill no. 1/70

13-5-2009
8.460 gm Bill no. 1/71

14-5-2009
7.300 gm Bill no. 1/74

22-5-2009
8.620 gm Bill no. 1/85

23-5-2009
14.550 gm Bill no. 1/86

28-5-2009
13.200 gm paid to Sambhav Jewellers Raipur as per Bill no. 605

8/6/2009
2.460 gm Bill no. 2/2

8/6/2009
7.240 gm Bill no. 2/3

9/6/2009
10.000 gm Bill no. 2/6

11/6/2009
2.400 gm Bill no. 2/10

15-6-2009
3.230 gm Bill no. 2/12

16-6-2009
8.650 gm Bill no. 2/15

16-6-2009
1.350 gm Bill no. 2/16

18-6-2009
5.000 gm Bill no. 2/18

19-6-2009
13.300 gm paid to Sambhav Jewellers Raipur as per Bill no. 638

23-6-2009
27.050 gm Bill no. 2/21

26-6-2009
2.080 gm Bill no. 2/23

30-6-2009
69.750 gm Bill no. 2/29

1/7/2009
2.800 gm Bill no. 2/31

3/7/2009
33.890 gm Bill no. 2/36

3/7/2009
4.330 gm Bill no. 2/37

4/7/2009
1.720 gm Bill no. 2/39

6/7/2009
5.000 gm Bill no. 2/40

6/7/2009
3.440 gm Bill no. 2/41

6/7/2009
8.000 gm Bill no. 2/43

10/7/2009
11.670 gm Bill no. 2/44

10/7/2009
3.400 gm Bill no. 2/45

10/7/2009
13.470 gm Bill no. 2/46

11/7/2009
0.810 gm Bill no. 2/48

13-7-2009
6.520 gm Bill no. 2/51

16-7-2009
2.290 gm Bill no. 2/52

22-7-2009
2.030 gm Bill no. 2/59

22-7-2009
0.930 gm Bill no. 2/60

23-7-2009
21.130 gm Bill no. 2/61

24-7-2009
3.430 gm Bill no. 2/64

25-7-2009
6.120 gm Bill no. 2/66

27-7-2009
3.740 gm Bill no. 2/67

27-7-2009
5.240 gm Bill no. 2/69

28-7-2009
8.000 gm Bill no. 2/70

29-7-2009
5.610 gm Bill no. 2/71

4/8/2009
53.480 gm Bill no.2/76

6/8/2009
03.650 gm Bill no.2/77

7/8/2009
01.700 gm Bill no.2/79

7/8/2009
03.030 gm Bill no.2/83

10/8/2009
62.020 gm Bill no.2/85

15-8-2009
4.110 gm Bill no.2/88

15-8-2009
1.600 gm Bill no.2/89

18-8-2009
1.150 gm Bill no.2/91

18-8-2009
06.200 gm Bill no.2/92

18-8-2009
4.020 gm Bill no.2/93

19-8-2009
7.200 gm Bill no. 3/2

19-8-2009
5.290 gm Bill no. 3/3

22-8-2009
3.230 gm Bill no. 3/6

23-8-2009
8.870 gm Bill no. 3/9

25-8-2009
7.870 gm Bill no. 3/10

25-8-2009
2.300 gm Bill no. 3/11

27-8-2009
4.400 gm Bill no. 3/15

28-8-2009
15.560 gm Bill no. 3/16

1/9/2009
0.900 gm Bill no. 3/17

1/9/2009
0.390 gm Bill no. 3/18

1/9/2009
1.320 gm Bill no. 3/19

2/9/2009
3.500 gm Bill no. 3/21

3/9/2009
0.600 gm Bill no. 3/24

7/9/2009
0.650 gm Bill no. 3/25

15-9-2009
1.400 gm Bill no. 3/25

26-9-2009
3.700 gm Bill no. 3/53

26-9-2009
13.940 gm Bill no. 3/55

30-9-2009
3.130 gm Bill no. 3/62

1/10/2009
6.300 gm Bill no. 3/66

2/10/2009
43.690 gm Bill no. 3/68

2/10/2009
0.310 gm Bill no. 3/69

2/10/2009
11.950 gm Bill no. 3/70

3/10/2009
4.700 gm Bill no. 3/72

3/10/2009
23.270 gm Bill no. 3/74

5/10/2009
4.950 gm Bill no. 3/78

5/10/2009
14.920 gm Bill no. 3/79

6/10/2009
7.000 gm Bill no. 3/81

7/10/2009
4.100 gm Bill no. 3/82

7/10/2009
9.300 gm Bill no. 3/84

7/10/2009
8.250 gm Bill no. 3/85

8/10/2009
2.000 gm Bill no. 3/86

8/10/2009
8.930 gm Bill no. 3/87

9/10/2009
32.140 gm Bill no. 3/91

9/10/2009
1.530 gm Bill no. 3/92

9/10/2009
10.250 gm Bill no. 3/93

10/10/2009
7.300 gm Bill no. 3/96

12/10/2009
8.580 gm Bill no. 4/3

12/10/2009
2.450 gm Bill no. 4/4

12/10/2009
4.130 gm Bill no. 4/8

13-10-2009
19.230 gm Bill no. 4/13

13-10-2009
6.460 gm Bill no. 4/14

15-10-2009
0.250 gm Bill no. 4/20

15-10-2009
4.550 gm Bill no. 4/22

15-10-2009
3.350 gm Bill no. 4/29

16-10-2009
1.900 gm Bill no. 4/32

17-10-2009
1.300 gm Bill no. 4/34

23-10-2009
0.970 gm Bill no. 4/43

26-10-2009
9.890 gm Bill no. 4/46

29-10-2009
2.780 gm Bill no. 4/50

29-10-2009
1.900 gm Bill no. 4/52

2/11/2009
3.800 gm Bill no. 4/55

7/11/2009
1.100 gm Bill no. 4/59

7/11/2009
2.600 gm Bill no. 4/60

17-11-2009
8.000 gm Bill no.4/77

19-11-2009
7.410 gm Bill no.4/79

1/12/2009
1.570 gm Bill no. 4/91

5/12/2009
4.780 gm Bill no. 4/97

7/12/2009
3.300 gm Bill no. 4/100

10/12/2009
3.680 gm Bill no. 5/5

16-12-2009
4.880 gm Bill no. 5/14

16-12-2009
0.410 gm Bill no. 5/15

17-12-2009
10.100 gm Bill no. 5/16

18-12-2009
1.550 gm Bill no. 5/19

21-12-2009
0.400 gm Bill no. 5/25

21-12-2009
5.290 gm Bill no. 5/26

22-12-2009
1.350 gm Bill no. 5/29

23-12-2009
0.850 gm Bill no. 5/30

26-12-2009
8.530 gm Bill no. 5/35

28-12-2009
1.440 gm Bill no. 5/36

28-12-2009
4.060 gm Bill no. 5/38

1/1/2010
04.500 gm Bill no. 5/42

4/1/2010
46.400 gm Bill no. 5/45

5/1/2010
04.560 gm Bill no. 5/46

5/1/2010
03.530 gm Bill no. 5/48

11/1/2010
04.600 gm Bill no. 5/53

19-1-2010
13.470 gm Bill no. 5/66 A

22-1-2010
04.880 gm Bill no. 5/73

22-1-2010
03.290 gm Bill no. 5/74

25-1-2010
19.870 gm Bill no. 5/75

25-1-2010
01.370 gm Bill no. 5/79

27-1-2010
16.950 gm Bill no. 5/80

29-1-2010
02.580 gm Bill no. 5/83

29-1-2010
16.040 gm Bill no. 5/84

5/2/2010
00.950 gm Bill no. 5/90

16-2-2010
01.080 gm Bill no. 6/6

22-2-2010
44.680 gm Bill no. 6/12

28-2-2010
18.500 gm Bill no. 6/24

2/3/2010
11.680 gm Bill no. 6/25

3/3/2010
03.000 gm Bill no. 6/26

3/3/2010
02.500 gm Bill no. 6/27

3/3/2010
00.140 gm Bill no. 6/28

4/3/2010
02.330 gm Bill no. 6/31

5/3/2010
00.970 gm Bill no. 6/34

5/3/2010
48.700 gm Bill no. 6/36

6/3/2010
02.500 gm Bill no. 6/38

8/3/2010
48.130 gm Bill no. 6/40

8/3/2010
01.920 gm Bill no. 6/43

16-3-2010
01.840 gm Bill no. 6/49

19-3-2010
05.670 gm Bill no. 6/59

20-3-2010
03.660 gm Bill no. 6/62

20-3-2010
21.120 gm Bill no. 6/63

22-3-2010
02.000 gm Bill no. 6/65

22-3-2010
06.560 gm Bill no. 6/66

22-3-2010
00.740 gm Bill no. 6/67

22-3-2010
29.870 gm Bill no. 6/68

23-3-2010
35.330 gm Bill no. 6/70

27-3-2010
03.360 gm Bill no. 6/74

Opening Balance :
Current Total :
Closing Balance :

Debit

2,630.00

2,100.00

7,490.00

53,550.00

11,635.00

4,935.00

32,250.00

4,900.00

2,285.00

5,360.00

8,600.00

18,827.00

9,480.00

2,270.00

1,350.00

7,630.00

2,850.00

2,705.00

1,420.00

1,325.00

12,270.00

10,550.00

12,100.00

20,816.00

18,480.00

3,624.00

10,510.00

11,960.00

2,965.00

4,640.00

9,900.00

1,300.00

6,900.00

18,753.00

33,600.00

3,100.00

81,475.00

4,000.00

48,500.00

3,530.00

2,450.00

5,709.00

3,908.00

11,600.00

17,050.00

3,600.00

15,770.00

980

9,442.00

3,320.00

2,510.00

1,040.00

31,695.00

5,145.00

9,000.00

5,580.00

6,250.00

11,800.00

8,250.00

77,790.00

4,500.00

2,160.00

3,428.00

92,050.00

6,019.00

2,215.00

1,310.00

9,000.00

5,860.00

8,800.00

6,007.00

4,030.00

11,974.00

9,255.00

2,760.00

5,550.00

22,960.00

1,050.00

385

1,200.00

4,500.00

720

810

2,170.00

4,435.00

15,660.00

4,800.00

7,670.00

54,413.00

540

15,285.00

7,200.00

26,455.00

6,077.00

18,125.00

9,045.00

4,565.00

11,975.00

10,440.00

2,560.00

10,450.00

41,680.00

2,435.00

13,090.00

9,460.00

10,525.00

3,770.00

4,225.00

30,000.00

8,650.00

255

6,715.00

4,050.00

2,140.00

1,720.00

1,530.00

11,000.00

4,137.00

2,980.00

6,050.00

1,370.00

4,220.00

13,400.00

10,000.00

1,990.00

8,330.00

5,750.00

4,350.00

7,343.00

550

14,070.00

2,190.00

415

6,670.00

1,695.00

1,350.00

11,830.00

1,650.00

5,320.00

7,450.00

60,000.00

6,170.00

5,840.00

7,680.00

17,840.00

6,700.00

4,505.00

32,000.00

1,610.00

21,465.00

3,060.00

19,735.00

1,000.00

1,820.00

57,446.00

22,500.00

15,900.00

3,900.00

3,050.00

160

4,150.00

1,615.00

61,470.00

4,160.00

80,185.00

3,270.00

3,000.00

9,250.00

6,025.00

34,225.00

3,350.00

10,630.00

1,200.00

49,150.00

57,060.00

5,540.00

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