Sudhir Kumar Contractor

Receipt Voucher
No.:
Particulars

209
Amount

Account :

Malkit Singh Contractorm, Pta

Through :

Cash
Amount (in words) :

Rs. Twenty Thousand Only

20000.00
Receiver's Signature:

Authorised Signatory

Dated:

20000.00

12/01/2014

Ledger:

Sale A/c @ 13%

Date

01/01/2015
01/01/2015
01/01/2015
02/01/2015
04/01/2015
04/01/2015
05/01/2015
05/01/2015
06/01/2015
07/01/2015
07/01/2015
08/01/2015
09/01/2015
09/01/2015
10/01/2015
10/01/2015
11/01/2015
11/01/2015
12/01/2015
13/01/2015
13/01/2015
14/01/2015
14/01/2015
14/01/2015
15/01/2015
15/01/2015
16/01/2015
16/01/2015
16/01/2015
17/01/2015
17/01/2015
18/01/2015
18/01/2015
19/01/2015
19/01/2015
20/01/2015
20/01/2015
20/01/2015
21/01/2015
21/01/2015
22/01/2015
22/01/2015

Particulars

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd

1-Jan-2015 to 31-Mar-2015
Vch Type
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

Debit

23/01/2015
24/01/2015
24/01/2015
25/01/2015
25/01/2015
28/01/2015
28/01/2015
29/01/2015
29/01/2015
29/01/2015
30/01/2015
31/01/2015
31/01/2015
01/02/2015
02/02/2015
02/02/2015
02/02/2015
02/02/2015
02/02/2015
03/02/2015
03/02/2015
03/02/2015
04/02/2015
05/02/2015
06/02/2015
07/02/2015
07/02/2015
08/02/2015
08/02/2015
10/02/2015
10/02/2015
10/02/2015
12/02/2015
12/02/2015
12/02/2015
13/02/2015
13/02/2015
13/02/2015
14/02/2015
14/02/2015
14/02/2015
15/02/2015
15/02/2015
15/02/2015
15/02/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd

Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

16/02/2015
16/02/2015
16/02/2015
16/02/2015
16/02/2015
17/02/2015
17/02/2015
17/02/2015
18/02/2015
18/02/2015
18/02/2015
19/02/2015
19/02/2015
19/02/2015
19/02/2015
20/02/2015
20/02/2015
20/02/2015
20/02/2015
21/02/2015
21/02/2015
21/02/2015
22/02/2015
22/02/2015
22/02/2015
23/02/2015
23/02/2015
24/02/2015
24/02/2015
24/02/2015
24/02/2015
25/02/2015
25/02/2015
25/02/2015
26/02/2015
26/02/2015
27/02/2015
28/02/2015
28/02/2015
28/02/2015
28/02/2015
04/03/2015
04/03/2015
05/03/2015
05/03/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd

Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

05/03/2015
07/03/2015
07/03/2015
07/03/2015
07/03/2015
07/03/2015
07/03/2015
08/03/2015
08/03/2015
08/03/2015
09/03/2015
09/03/2015
09/03/2015
10/03/2015
10/03/2015
10/03/2015
11/03/2015
11/03/2015
11/03/2015
12/03/2015
12/03/2015
12/03/2015
13/03/2015
13/03/2015
13/03/2015
14/03/2015
15/03/2015
15/03/2015
15/03/2015
16/03/2015
17/03/2015
17/03/2015
18/03/2015
19/03/2015
20/03/2015
21/03/2015
21/03/2015
21/03/2015
21/03/2015
21/03/2015
21/03/2015
22/03/2015
22/03/2015
23/03/2015
23/03/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd

Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

23/03/2015
23/03/2015
23/03/2015
23/03/2015
24/03/2015
24/03/2015
24/03/2015
24/03/2015
24/03/2015
25/03/2015
25/03/2015
25/03/2015
26/03/2015
26/03/2015
26/03/2015
27/03/2015
27/03/2015
27/03/2015
28/03/2015
28/03/2015
28/03/2015
29/03/2015
29/03/2015
30/03/2015
30/03/2015
31/03/2015
31/03/2015
31/03/2015
29/03/2015
29/03/2015
31/03/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sunder Nagar Co-Op Labour & Const.
The Sunder Nagar Co-Op Labour & Const.
The Sunder Nagar Co-Op Labour & Const.

Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

1-Jan-2015 to 31-Mar-2015
Credit

7000.00
7000.00
4900.00
4550.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7020.00
7000.00
7000.00
7000.00
9100.00
4400.00
7000.00
3750.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
3750.00
7000.00
7000.00
7000.00
7000.00

7000.00
7000.00
7000.00
7000.00
7000.00
8000.00
7000.00
7000.00
7000.00
17500.00
17500.00
7000.00
17500.00
17500.00
11000.00
5000.00
4350.00
7000.00
7000.00
17500.00
7000.00
7000.00
17500.00
17500.00
17500.00
7000.00
17500.00
7000.00
17500.00
7000.00
7000.00
21000.00
7000.00
7000.00
7000.00
7000.00
21000.00
9100.00
7000.00
7000.00
21000.00
7000.00
16800.00
7000.00
7000.00

7000.00
7000.00
7000.00
21000.00
4550.00
7000.00
7000.00
14000.00
14000.00
7000.00
7000.00
7000.00
14000.00
7000.00
14000.00
7000.00
7000.00
14000.00
9100.00
7000.00
14000.00
14000.00
7000.00
7000.00
14000.00
7000.00
7000.00
7000.00
7000.00
7000.00
5000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
21000.00
31500.00
7000.00
27300.00
7000.00
28000.00

8400.00
8400.00
8400.00
7000.00
24000.00
4000.00
4000.00
7000.00
7000.00
28000.00
7000.00
7000.00
25200.00
31500.00
7000.00
7000.00
8400.00
8400.00
31500.00
31500.00
8400.00
8400.00
3600.00
8400.00
31500.00
7000.00
5000.00
7000.00
14000.00
7000.00
7000.00
7000.00
3000.00
4600.00
31500.00
6300.00
6300.00
24500.00
7000.00
7000.00
8400.00
8400.00
24500.00
32200.00
6300.00

6300.00
10500.00
8400.00
8400.00
14000.00
5250.00
8400.00
10500.00
17850.00
32200.00
8400.00
17500.00
11900.00
32200.00
8400.00
24500.00
32200.00
8400.00
24500.00
32200.00
8400.00
8400.00
24500.00
17500.00
6300.00
8400.00
8400.00
7840.00
8400.00
8400.00
24500.00

Ledger:

Sale A/c @ 13%

Date

01/01/2015
01/01/2015
01/01/2015
01/01/2015
02/01/2015
02/01/2015
02/01/2015
03/01/2015
04/01/2015
04/01/2015
05/01/2015
05/01/2015
06/01/2015
06/01/2015
07/01/2015
07/01/2015
07/01/2015
08/01/2015
08/01/2015
08/01/2015
09/01/2015
09/01/2015
09/01/2015
10/01/2015
10/01/2015
11/01/2015
11/01/2015
11/01/2015
12/01/2015
12/01/2015
13/01/2015
13/01/2015
13/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
15/01/2015
15/01/2015
16/01/2015
16/01/2015

Particulars

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

Opening Balance
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
M/s Mittal Construction,Patiala
Inder Kumar Contractor
The Sai Co.Op L&C Society Ltd
Inder Kumar Contractor
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
M/s Mittal Construction,Patiala
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
M/s Mittal Construction,Patiala
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
M/s Mittal Construction,Patiala

-Jan-2015 to 31-Mar-2015
Vch Type
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales

Credit

7000.00
7000.00
4900.00
7000.00
7000.00
4550.00
4500.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7020.00
4500.00
4175.00
7000.00
7000.00
7000.00
7000.00

16/01/2015
16/01/2015
16/01/2015
17/01/2015
17/01/2015
17/01/2015
18/01/2015
18/01/2015
18/01/2015
18/01/2015
19/01/2015
19/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
21/01/2015
21/01/2015
22/01/2015
22/01/2015
23/01/2015
23/01/2015
24/01/2015
24/01/2015
24/01/2015
25/01/2015
25/01/2015
28/01/2015
28/01/2015
29/01/2015
29/01/2015
29/01/2015
30/01/2015
30/01/2015
30/01/2015
31/01/2015
31/01/2015
31/01/2015
01/02/2015
01/02/2015
01/02/2015
02/02/2015
02/02/2015
02/02/2015
02/02/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
M/s Mittal Construction,Patiala
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
Inder Kumar Contractor
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
Inder Kumar Contractor
The Sai Co.Op L&C Society Ltd
M/s Mittal Construction,Patiala
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd

Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales

7000.00
9100.00
4400.00
7000.00
3750.00
7000.00
7000.00
7000.00
7000.00
3500.00
7000.00
7000.00
7000.00
7000.00
3750.00
3750.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
5250.00
7000.00
7000.00
7000.00
7000.00
8000.00
7000.00
7000.00
7000.00
17500.00
7000.00
7000.00
17500.00
7000.00
7000.00
17500.00
7000.00
7000.00
17500.00
11000.00
5000.00
4350.00
7000.00

02/02/2015
03/02/2015
03/02/2015
03/02/2015
04/02/2015
04/02/2015
04/02/2015
05/02/2015
05/02/2015
05/02/2015
06/02/2015
06/02/2015
06/02/2015
07/02/2015
07/02/2015
07/02/2015
08/02/2015
08/02/2015
08/02/2015
09/02/2015
09/02/2015
10/02/2015
10/02/2015
10/02/2015
11/02/2015
12/02/2015
12/02/2015
12/02/2015
13/02/2015
13/02/2015
13/02/2015
13/02/2015
14/02/2015
14/02/2015
14/02/2015
15/02/2015
15/02/2015
15/02/2015
15/02/2015
15/02/2015
16/02/2015
16/02/2015
16/02/2015
16/02/2015
16/02/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd

Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales

7000.00
17500.00
7000.00
7000.00
7000.00
7000.00
17500.00
7000.00
7000.00
17500.00
7000.00
7000.00
17500.00
7000.00
7000.00
17500.00
7000.00
7000.00
17500.00
7000.00
7000.00
7000.00
7000.00
21000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
21000.00
9100.00
7000.00
7000.00
21000.00
7000.00
7000.00
16800.00
7000.00
7000.00
7000.00
7000.00
7000.00
21000.00
4550.00

17/02/2015
17/02/2015
17/02/2015
18/02/2015
18/02/2015
18/02/2015
19/02/2015
19/02/2015
19/02/2015
19/02/2015
20/02/2015
20/02/2015
20/02/2015
20/02/2015
21/02/2015
21/02/2015
21/02/2015
22/02/2015
22/02/2015
22/02/2015
23/02/2015
23/02/2015
24/02/2015
24/02/2015
24/02/2015
24/02/2015
25/02/2015
25/02/2015
25/02/2015
25/02/2015
26/02/2015
26/02/2015
27/02/2015
27/02/2015
28/02/2015
28/02/2015
28/02/2015
28/02/2015
28/02/2015
01/03/2015
03/03/2015
04/03/2015
04/03/2015
05/03/2015
05/03/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Jabo Majra Co.Op Socity Ltd
The Jabo Majra Co.Op Socity Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd

Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales

7000.00
7000.00
14000.00
14000.00
7000.00
7000.00
7000.00
14000.00
7000.00
14000.00
7000.00
7000.00
14000.00
9100.00
7000.00
14000.00
14000.00
7000.00
7000.00
14000.00
7000.00
7000.00
7000.00
7000.00
7000.00
5000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
7000.00
21000.00
31500.00
7000.00
7000.00
7000.00
27300.00
7000.00
28000.00

05/03/2015
07/03/2015
07/03/2015
07/03/2015
07/03/2015
07/03/2015
07/03/2015
08/03/2015
08/03/2015
08/03/2015
09/03/2015
09/03/2015
09/03/2015
10/03/2015
10/03/2015
10/03/2015
11/03/2015
11/03/2015
11/03/2015
12/03/2015
12/03/2015
12/03/2015
13/03/2015
13/03/2015
13/03/2015
14/03/2015
15/03/2015
15/03/2015
15/03/2015
16/03/2015
17/03/2015
17/03/2015
18/03/2015
19/03/2015
20/03/2015
21/03/2015
21/03/2015
21/03/2015
21/03/2015
21/03/2015
21/03/2015
22/03/2015
22/03/2015
23/03/2015
23/03/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd

Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales

8400.00
8400.00
8400.00
7000.00
24000.00
4000.00
4000.00
7000.00
7000.00
28000.00
7000.00
7000.00
25200.00
31500.00
7000.00
7000.00
8400.00
8400.00
31500.00
31500.00
8400.00
8400.00
3600.00
8400.00
31500.00
7000.00
5000.00
7000.00
14000.00
7000.00
7000.00
7000.00
3000.00
4600.00
31500.00
6300.00
6300.00
24500.00
7000.00
7000.00
8400.00
8400.00
24500.00
32200.00
6300.00

23/03/2015
23/03/2015
23/03/2015
23/03/2015
24/03/2015
24/03/2015
24/03/2015
24/03/2015
24/03/2015
25/03/2015
25/03/2015
25/03/2015
26/03/2015
26/03/2015
26/03/2015
27/03/2015
27/03/2015
27/03/2015
28/03/2015
28/03/2015
28/03/2015
29/03/2015
29/03/2015
29/03/2015
29/03/2015
30/03/2015
30/03/2015
31/03/2015
31/03/2015
31/03/2015
31/03/2015

By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
By
To

The Sai Co.Op L&C Society Ltd

The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sunder Nagar Co-Op Labour & Const.
The Sunder Nagar Co-Op Labour & Const.
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sai Co.Op L&C Society Ltd
The Sunder Nagar Co-Op Labour & Const.
The Sai Co.Op L&C Society Ltd
Closing Balance

Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales
Sales

###
6065405.00

6300.00
10500.00
8400.00
8400.00
14000.00
5250.00
8400.00
10500.00
17850.00
32200.00
8400.00
17500.00
11900.00
32200.00
8400.00
24500.00
32200.00
8400.00
24500.00
32200.00
8400.00
8400.00
24500.00
8400.00
8400.00
17500.00
6300.00
8400.00
8400.00
24500.00
7840.00
6065405.00
6065405.00

3546520.00