M/S Sarkhel Medical: Sales Book Date Bill No. Party Name Bill Amt. Taxable

M/S SARKHEL MEDICAL
DUBRA PARA,PURULIA
Phone : 9563016964
D.L. No : DL(PUR)RAGHUNATHPUR-45S/46SB
GSTIN : 19CGYPS4051B1ZZ
SALES BOOK
01-07-2017 - 23-10-2017
DATE BILL NO. PARTY NAME BILL AMT. TAXABLE

06-07-2017 000001 CASH ( BAPPA BHADRA) 101.00 90.01
06-07-2017 000002 CASH ( KOYLAS MAHATO) 289.00 112.50
06-07-2017 000003 CASH ( BIBUTI KHIBORTO) 267.00 244.60
06-07-2017 000004 CASH ( NISIT BURI) 278.00 256.85
06-07-2017 000150 CASH ( JIBON GHOSWAL) 292.00 0.00
06-07-2017 000151 CASH ( BISWANATH MAHATO) 520.00 0.00
6 06-07-2017 1747.00 703.96
07-07-2017 000005 CASH ( MITALI MAHATO) 144.00 137.59

07-07-2017 000007 CASH ( BABAI MAHATO) 366.00 348.79
07-07-2017 000008 CASH ( ROGHU BURI) 139.00 132.36
07-07-2017 000009 CASH ( JAGDISH SHARMA) 189.00 180.00
4 07-07-2017 838.00 798.74
09-07-2017 000010 CASH ( TORUN CHAUDORY) 173.00 165.15

09-07-2017 000011 CASH ( PURNIMA MAHATO) 131.00 125.57
09-07-2017 000012 CASH ( KAJOL SARKHEL) 177.00 164.41
09-07-2017 000013 CASH ( MIHIR MAHATO) 235.00 223.80
09-07-2017 000014 CASH ( BHASKAR SARKHEL) 206.00 196.36
09-07-2017 000016 CASH ( TARAPADA MAJEE) 300.00 285.70
09-07-2017 000017 CASH ( PARBOTI MANDAL) 189.00 180.43
7 09-07-2017 1411.00 1341.42
10-07-2017 000018 CASH ( MONTU LODHA) 196.00 186.74

1 10-07-2017 196.00 186.74
11-07-2017 000019 CASH ( MANU MODOK) 164.00 156.10

11-07-2017 000021 CASH ( SIMA MANDAL) 331.00 315.49
11-07-2017 000022 CASH ( MONTU MAHATO) 129.00 114.96
3 11-07-2017 624.00 586.55
12-07-2017 000023 CASH ( UTTAM PAUL) 234.00 218.92

12-07-2017 000024 CASH ( NIMAI BAURI) 165.00 157.14
12-07-2017 000025 CASH ( MUNMUN MUKHERJEE) 105.00 100.71
12-07-2017 000026 CASH ( MOMITA MAHATO) 164.00 156.15
12-07-2017 000027 CASH ( PARTHA GHOSWAL) 197.00 187.96
5 12-07-2017 865.00 820.88
13-07-2017 000028 CASH ( ROTHON RAJOWAR) 176.00 167.57

13-07-2017 000029 CASH ( DILIP SWARNOKAR) 120.00 114.49
2 13-07-2017 296.00 282.06
14-07-2017 000030 CASH ( MOHON MODAK) 232.00 220.51

14-07-2017 000031 CASH ( RAMROTON MISHRA) 220.00 209.04
14-07-2017 000032 CASH ( DURLAB MANDAL) 178.00 169.04
14-07-2017 000033 CASH ( DINU MAJEE) 363.00 345.22
4 14-07-2017 993.00 943.81
16-07-2017 000034 CASH ( ROBINDRA NATH MODOK) 151.00 139.88

16-07-2017 000035 CASH ( MENOTI MAHATO) 286.00 272.12
16-07-2017 000036 CASH ( MITU GORAI) 136.00 129.44
16-07-2017 000037 CASH ( NIRANJAN SWARNOKAR) 247.00 235.24
16-07-2017 000038 CASH ( DASARATH MAHATO) 137.00 126.31
16-07-2017 000039 CASH ( SISIR MAHATO) 137.00 130.34
6 16-07-2017 1094.00 1033.33
17-07-2017 000040 CASH ( SUDIP MAHATO) 133.00 126.18

17-07-2017 000041 CASH ( SANGITA LODHA) 239.00 227.62
17-07-2017 000042 CASH ( MUMSHAD ALI) 133.00 126.43
17-07-2017 000043 CASH ( NILIMA BAURI) 150.00 144.03
4 17-07-2017 655.00 624.26
18-07-2017 000044 CASH ( GOLTU MAHATO) 243.00 223.10

18-07-2017 000045 CASH ( KALI PROSAD MODAK) 159.00 150.96
18-07-2017 000046 CASH ( SONATON MAHATO) 219.00 208.28
18-07-2017 000047 CASH ( NOYON SWARNOKAR) 163.00 155.16
18-07-2017 000048 CASH ( M.MUKHERJEE) 273.00 259.52
18-07-2017 000049 CASH ( BISWAJIT MAHATO) 298.00 283.79
18-07-2017 000050 CASH ( NANDON MUKHERJEE) 151.00 139.88
7 18-07-2017 1506.00 1420.69
19-07-2017 000051 CASH ( NITAY MAHATO) 216.00 205.24

19-07-2017 000052 CASH ( N.MANDOL) 163.00 0.00
19-07-2017 000053 CASH ( BHASKOR SARKHEL) 152.00 135.70
19-07-2017 000054 CASH ( NABIN MAHATO) 607.00 542.19
19-07-2017 000055 CASH ( NIRMAL MAHATO) 116.00 103.35
6 19-07-2017 1479.00 1187.00
20-07-2017 000057 CASH ( MONOHOR MODAK) 147.00 130.80

20-07-2017 000058 CASH ( TARUN DAS) 141.00 125.88
20-07-2017 000059 CASH ( M.N.ALOM) 363.00 324.27
20-07-2017 000060 CASH ( MONBOD GHOSWAL) 289.00 258.04
20-07-2017 000061 CASH ( BHOLANATH BAURI) 208.00 185.33
5 20-07-2017 1148.00 1024.32
21-07-2017 000062 CASH ( NASIM KHAN) 203.00 181.24

21-07-2017 000063 CASH ( MONOJ MAHATO) 421.00 375.71
21-07-2017 000064 CASH ( PROSANTO MUKHERJEE) 130.00 116.34
3 21-07-2017 754.00 673.29
23-07-2017 000065 CASH ( MINOTI SWARNOKAR) 189.00 168.74

23-07-2017 000066 CASH ( MOHADEB MANDAL) 182.00 162.50
23-07-2017 000067 CASH ( MONORANJAN LODHA) 233.00 207.97
23-07-2017 000068 CASH ( MOHES LODHA) 200.00 178.43
23-07-2017 000069 CASH ( MUKES MAHATO) 150.00 134.53
5 23-07-2017 954.00 852.17
24-07-2017 000070 CASH ( MONSUR AHAMMED) 237.00 211.79

24-07-2017 000071 CASH ( MINATH MIRDHA) 159.00 141.96
24-07-2017 000072 CASH ( MOTHUR MAHATO) 162.00 145.05
24-07-2017 000073 CASH ( PRIYA MANDAL) 143.00 127.38
24-07-2017 000074 CASH ( PORES.SARKHEL) 287.00 256.54
24-07-2017 000075 CASH ( MOHID ANSARI) 163.00 145.10
24-07-2017 000076 CASH ( BIJOY SANKAR LODHA) 183.00 163.18
7 24-07-2017 1334.00 1191.00
26-07-2017 000077 CASH ( TARUN CHOUDHURY) 249.00 222.32

26-07-2017 000078 CASH ( DULAL MAHATO) 274.00 245.07
26-07-2017 000079 CASH ( MITU MAHATO) 124.00 110.33
26-07-2017 000080 CASH ( SUNIL MAHATO) 203.00 181.24
26-07-2017 000081 CASH ( DILKHUS MIRDHA) 199.00 177.33
26-07-2017 000082 CASH ( GENORI SINGH) 349.00 311.60
6 26-07-2017 1398.00 1247.89
28-07-2017 000083 CASH ( A.MAJEE) 321.00 286.83

28-07-2017 000084 CASH ( DINU MAHATO) 164.00 146.41
28-07-2017 000085 CASH ( PRMONTO SWARNOKAR) 171.00 152.23
28-07-2017 000086 CASH ( SANTU MANDAL) 135.00 120.90
28-07-2017 000087 CASH ( SHAEB RAM MAHATO) 137.00 122.01
28-07-2017 000088 CASH ( BIJOY MAHATO) 205.00 183.38
28-07-2017 000089 CASH ( MINOTI MAHATO) 217.00 193.48
28-07-2017 000090 CASH ( SURES GOPE) 170.00 151.78
28-07-2017 000091 CASH ( SUDIN MAHATO) 279.00 248.66
28-07-2017 000092 CASH ( MOLOY MAHATO) 356.00 318.16
10 28-07-2017 2155.00 1923.84

30-07-2017 000094 CASH ( MOMOTA BAURI) 267.00 238.44
30-07-2017 000095 CASH ( SUSANTO MODOK) 95.00 85.18
30-07-2017 000096 CASH ( MODHU MODOK) 308.00 274.85
30-07-2017 000097 CASH ( PROSANJIT ROY) 255.00 228.11
30-07-2017 000098 CASH ( MUKUL SWARNOKAR) 382.00 341.13
30-07-2017 000100 CASH ( RAJIB SIKDAR) 345.00 307.92
30-07-2017 000101 CASH ( ALOK MODOK) 238.00 0.00
30-07-2017 000102 CASH ( UDOY MAHATO) 265.00 0.00
30-07-2017 000103 CASH ( MOJNU ANSWARI) 131.00 0.00
30-07-2017 000104 CASH ( PANKAJ SARMA) 393.00 0.00
30-07-2017 000105 CASH ( MOSUMI DHIBOR) 348.00 0.00
13 30-07-2017 3586.00 1974.62
31-07-2017 000106 CASH ( MADHURI ROY) 349.00 0.00

31-07-2017 000107 CASH ( BAPI SENGUPTA) 137.00 0.00
31-07-2017 000108 CASH ( MONJU LODHA) 264.00 0.00
31-07-2017 000109 CASH ( ASIS LODHA) 260.00 0.00
31-07-2017 000110 CASH ( KAKOLI DUTTA) 370.00 0.00
31-07-2017 000111 CASH ( NUPUR.SWARNOKAR) 270.00 0.00
31-07-2017 000112 CASH ( REKHA MAHATO) 321.00 0.00
31-07-2017 000113 CASH ( BISWANATH MAHATO) 327.00 0.00
31-07-2017 000114 CASH ( KAKOLI MITRA) 290.00 0.00
31-07-2017 000115 CASH ( RAJES MANDOL) 418.00 0.00
31-07-2017 000116 CASH ( DINES RAJOWAR) 330.00 0.00
31-07-2017 000117 CASH ( SANTOS MAHATO) 340.00 0.00
31-07-2017 000118 CASH ( GOUTAM CHETERJEE) 484.00 0.00
31-07-2017 000119 CASH ( KANAI LODHA) 259.00 0.00
31-07-2017 000120 CASH ( RAJONI MAHATO) 351.00 0.00
31-07-2017 000121 CASH ( KARTIK BENERJEE) 272.00 0.00
16 31-07-2017 5042.00 0.00
01-08-2017 000122 CASH ( PARBOTI MAHATO) 480.00 0.00

01-08-2017 000123 CASH ( MIRA MODOK) 603.00 0.00
01-08-2017 000124 CASH ( BIJOY MANDOL) 607.00 0.00
01-08-2017 000125 CASH ( ABHIJIT MANDAL) 411.00 0.00
01-08-2017 000126 CASH ( RATAN RAJOWAR) 683.00 0.00
5 01-08-2017 2784.00 0.00
02-08-2017 000127 CASH ( RAJIYA KHATUN) 205.00 0.00

02-08-2017 000128 CASH ( RAMU MAHATO) 338.00 0.00
02-08-2017 000129 CASH ( BHOGIROT BAURI) 704.00 0.00
02-08-2017 000130 CASH ( BISWAJIT MAHATO) 366.00 0.00
02-08-2017 000131 CASH ( SANJOY CHAKARBORTY) 705.00 0.00
02-08-2017 000132 CASH ( MOUSOMI LODHA) 474.00 0.00
6 02-08-2017 2792.00 0.00
03-08-2017 000133 CASH ( SWAPON MAHATO) 584.00 0.00

03-08-2017 000134 CASH ( BIPLOB MAHATO) 994.00 0.00
03-08-2017 000135 CASH ( DULAL KIBORTO) 380.00 0.00
03-08-2017 000136 CASH ( MUNMUN BAURI) 366.00 0.00
03-08-2017 000137 CASH ( KIRITI MAJEE) 127.00 0.00
5 03-08-2017 2451.00 0.00
04-08-2017 000138 CASH ( KEMERA ALOM) 854.00 0.00

04-08-2017 000139 CASH ( NIAZ AHAMMED) 543.00 0.00
04-08-2017 000140 CASH ( SUVAS MANDOL) 542.00 0.00
04-08-2017 000141 CASH ( MOMATA SWARNOKAR) 357.00 0.00
04-08-2017 000142 CASH ( SITARAM RAJOWAR) 388.00 0.00
04-08-2017 000143 CASH ( KOBITA RAJOK) 519.00 0.00
04-08-2017 000144 CASH ( DINES MAHATO) 231.00 0.00
7 04-08-2017 3434.00 0.00
06-08-2017 000145 CASH ( NILIMA MAHATO) 638.00 0.00

06-08-2017 000146 CASH ( RHAUL SHORMA) 128.00 0.00
06-08-2017 000147 CASH ( TARUN CHAUDORY) 558.00 0.00
06-08-2017 000148 CASH ( ADUT MIRDHA) 585.00 0.00
06-08-2017 000149 CASH ( RANJAN MUKHEJEE) 452.00 0.00
5 06-08-2017 2361.00 0.00
07-08-2017 000152 CASH ( KUNAL MAHATO) 131.00 0.00

07-08-2017 000153 CASH ( NABIN CHAUDORY) 494.00 0.00
2 07-08-2017 625.00 0.00
08-08-2017 000154 CASH ( MOHES LODHA) 604.00 0.00

08-08-2017 000155 CASH ( SORJU PANDEY) 509.00 0.00
2 08-08-2017 1113.00 0.00
09-08-2017 000156 CASH ( RAKES PANDEY) 507.00 0.00

09-08-2017 000157 CASH ( ROSHON SHORMA) 502.00 0.00
09-08-2017 000158 CASH ( LACHMAN MAHATO) 525.00 0.00
09-08-2017 000159 CASH ( MOHON MODOK) 500.00 0.00
4 09-08-2017 2034.00 0.00
10-08-2017 000160 CASH ( SWAPAN.MAHATO) 423.00 0.00

10-08-2017 000161 CASH ( SUBORTO MAHATO) 607.00 0.00
10-08-2017 000162 CASH ( MAMONI CHERTERJEE) 521.00 0.00
10-08-2017 000163 CASH ( PARBOTI MANDAL) 517.00 0.00
10-08-2017 000164 CASH ( SUBHASIS MANDAL) 423.00 0.00
5 10-08-2017 2491.00 0.00
11-08-2017 000165 CASH ( BHAROTI.SENGUPTA) 333.00 0.00

11-08-2017 000166 CASH ( ABIJIT SIKDAR) 449.00 0.00
11-08-2017 000167 CASH ( BAPPA SENGUPTA) 235.00 0.00
11-08-2017 000168 CASH ( S BENERJEE) 180.00 0.00
11-08-2017 000169 CASH ( RHAMOT AHAMMMED) 761.00 0.00
11-08-2017 000170 CASH ( MOHID KHAN) 355.00 0.00
11-08-2017 000171 CASH ( REBOTI RAJOWAR) 721.00 0.00
7 11-08-2017 3034.00 0.00
13-08-2017 000172 CASH ( RADU BAURI) 527.00 0.00

13-08-2017 000173 CASH ( BIJOY LODHA) 580.00 0.00
13-08-2017 000174 CASH ( TARUN CHOUDORY) 527.00 0.00
13-08-2017 000176 CASH ( BHOBHANI MAHATO) 506.00 0.00
13-08-2017 000177 CASH ( MONBOD GHOSWAL) 477.00 0.00
6 13-08-2017 2951.00 0.00
14-08-2017 000178 CASH ( TAPOS CHERTERJEE) 716.00 0.00

14-08-2017 000180 CASH ( MONOJ MAJEE) 564.00 0.00
14-08-2017 000181 CASH ( RAKES LODHA) 1004.00 0.00
14-08-2017 000182 CASH ( RANJIT MAHATO) 689.00 0.00
14-08-2017 000183 CASH ( SANIYA BIBI) 548.00 0.00
6 14-08-2017 4091.00 0.00
15-08-2017 000184 CASH ( RABIN GHOSWAL) 543.00 0.00

15-08-2017 000185 CASH ( GUJAR MAHATO) 519.00 0.00
15-08-2017 000187 CASH ( MUNSAD ALI) 545.00 0.00
15-08-2017 000188 CASH ( MUKTAR ANSARI) 498.00 0.00
15-08-2017 000189 CASH ( ABHISEK SHORMA) 563.00 0.00
15-08-2017 000190 CASH ( RANU MAHATO) 558.00 0.00
7 15-08-2017 3822.00 0.00
16-08-2017 000191 CASH ( NAZIM MIRDHA) 621.00 0.00

16-08-2017 000192 CASH ( RKHOHORI MAHATO) 662.00 0.00
16-08-2017 000194 CASH ( BIBEK MAHATO) 400.00 0.00
16-08-2017 000195 CASH ( SANKOR PANDY) 694.00 0.00
5 16-08-2017 2806.00 0.00

17-08-2017 000197 CASH ( BHIROB MAHATO) 572.00 0.00
17-08-2017 000198 CASH ( SUVHAS SXIKDAR) 460.00 0.00
17-08-2017 000199 CASH ( KAJOL SARKHEL) 504.00 0.00
17-08-2017 000200 CASH ( JAGANNATH MANDAL) 446.00 0.00
5 17-08-2017 2580.00 0.00
18-08-2017 000201 CASH ( ROTON BAURI) 498.00 0.00

18-08-2017 000202 CASH ( SAROSATI SENGUPTA) 355.00 0.00
18-08-2017 000203 CASH ( ROHIT GANGULI) 481.00 0.00
18-08-2017 000205 CASH ( RIMA MANDAL) 542.00 0.00
18-08-2017 000206 CASH ( SUSANTO DAS) 541.00 0.00
6 18-08-2017 2833.00 0.00

20-08-2017 000208 CASH ( BISAL BHADRA) 536.00 0.00
20-08-2017 000209 CASH ( RAJU MAHATO) 503.00 0.00
20-08-2017 000210 CASH ( ASIS.LODHA) 397.00 0.00
20-08-2017 000211 CASH ( MINACHI MANDAL) 524.00 0.00
20-08-2017 000212 CASH ( BISU MAHATO) 580.00 0.00
20-08-2017 000213 CASH ( DINU MAJEE) 743.00 0.00
7 20-08-2017 3798.00 0.00
21-08-2017 000214 CASH ( SUVRO SANTIKARI) 497.00 0.00

21-08-2017 000215 CASH ( ROSHAN LODHA) 474.00 0.00
21-08-2017 000216 CASH ( RAJEN MAHATO) 717.00 0.00
21-08-2017 000217 CASH ( REKHA MURMU) 762.00 0.00
21-08-2017 000218 CASH ( KARTIK BENERJEE) 434.00 0.00
5 21-08-2017 2884.00 0.00
22-08-2017 000219 CASH ( BHGOBOTHI RAJOK) 589.00 0.00

22-08-2017 000221 CASH ( PORES MUKHERJEE) 498.00 0.00
22-08-2017 000222 CASH ( RAJES LODHA) 474.00 0.00
22-08-2017 000223 CASH ( BOLORAM PORAMANIK) 585.00 0.00
22-08-2017 000224 CASH ( UTTAM PAUL) 380.00 0.00
6 22-08-2017 3073.00 0.00
23-08-2017 000225 CASH ( RASU BAURI) 532.00 0.00

23-08-2017 000226 CASH ( MADHURI SWARNOKAQR) 735.00 0.00
23-08-2017 000227 CASH ( JOGADISH RAZAK) 609.00 0.00
23-08-2017 000228 CASH ( R LODHA) 307.00 0.00
23-08-2017 000229 CASH ( RITU MAHBATO) 449.00 0.00
23-08-2017 000230 CASH ( DILSAD AHAMMED) 271.00 0.00
23-08-2017 000231 CASH ( KAJOL MAHATO) 563.00 0.00
7 23-08-2017 3466.00 0.00
24-08-2017 000232 CASH ( SAMAPADA MAHATO) 385.00 0.00

24-08-2017 000233 CASH ( BIKAS SIKDAR) 399.00 0.00
24-08-2017 000234 CASH ( RITHA MAHATO) 348.00 0.00
24-08-2017 000235 CASH ( ROHIT LODHA) 546.00 0.00
24-08-2017 000236 CASH ( SIRAJ KHAN) 590.00 0.00
24-08-2017 000237 CASH ( SORUP MODOK) 157.00 0.00
6 24-08-2017 2425.00 0.00
25-08-2017 000238 CASH ( SITARAM MAHATO) 528.00 0.00

25-08-2017 000239 CASH ( SIMITRA MAHATO) 476.00 0.00
25-08-2017 000240 CASH ( SUBROTHO MAHATO) 349.00 0.00
25-08-2017 000241 CASH ( MINAJ AHAMMED) 602.00 0.00
25-08-2017 000242 CASH ( RANJON MUKHERJEE) 463.00 0.00
25-08-2017 000243 CASH ( RIMA MANDAL) 582.00 0.00
25-08-2017 000244 CASH ( MASURA BIBI) 530.00 0.00
7 25-08-2017 3530.00 0.00
27-08-2017 000245 CASH ( ADUT MIRDHA) 551.00 0.00

27-08-2017 000246 CASH ( DINOMOI MAHATO) 552.00 0.00
27-08-2017 000247 CASH ( KOLAS BAURI) 537.00 0.00
27-08-2017 000248 CASH ( ABHIJIT MANDAL) 304.00 0.00
27-08-2017 000249 CASH ( ROGHUNATH CHOUDORY) 481.00 0.00
27-08-2017 000250 CASH ( RABINDRA NATH MODOK) 433.00 0.00
27-08-2017 000251 CASH ( RITA MAHATO) 299.00 0.00
7 27-08-2017 3157.00 0.00
28-08-2017 000252 CASH ( RAJIB GHOSWAL) 569.00 0.00

28-08-2017 000253 CASH ( MONOROMA MAHATO) 502.00 0.00
28-08-2017 000254 CASH ( SOBITA MURMU) 526.00 0.00
28-08-2017 000255 CASH ( RUPA BAURI) 512.00 0.00
28-08-2017 000256 CASH ( RAM DAS BAURI) 543.00 0.00
28-08-2017 000257 CASH ( RAHUL LODHA) 319.00 0.00
28-08-2017 000258 CASH ( SUVHAS SIKDAR) 450.00 0.00
28-08-2017 000259 CASH ( PRONOBES GHOSWAL) 515.00 0.00
28-08-2017 000260 CASH ( KINKAR MURMU) 270.00 0.00
9 28-08-2017 4206.00 0.00
29-08-2017 000261 CASH ( PRANOB SWARNOKAR) 509.00 0.00

29-08-2017 000262 CASH ( SIBORAM MAHATO) 519.00 0.00
29-08-2017 000263 CASH ( NIRMAL MAHATO) 199.00 0.00
29-08-2017 000264 CASH ( PROSANTO GORAI) 670.00 0.00
29-08-2017 000265 CASH ( SANTOSH MAHATO) 409.00 0.00
29-08-2017 000266 CASH ( NAGMA KHATUM) 498.00 0.00
29-08-2017 000267 CASH ( KABERI MITRA) 652.00 0.00
7 29-08-2017 3456.00 0.00

30-08-2017 000269 CASH ( RAKHI SIKDAR) 561.00 0.00
30-08-2017 000270 CASH ( PROSANTO MAHATO) 597.00 0.00
30-08-2017 000271 CASH ( MOTHUR MAHATO) 581.00 0.00
30-08-2017 000272 CASH ( PAROMITA DUTTA) 410.00 0.00
30-08-2017 000273 CASH ( TUTUL MAHATO) 457.00 0.00
6 30-08-2017 3152.00 0.00
31-08-2017 000274 CASH ( FALGHU BAURI) 513.00 0.00

31-08-2017 000275 CASH ( RAMU LODHA) 516.00 0.00
31-08-2017 000276 CASH ( NISITH BAURI) 567.00 0.00
31-08-2017 000277 CASH ( ABTHAB AHAMMED) 832.00 0.00
31-08-2017 000278 CASH ( SAMBHU BAURI) 410.00 0.00
5 31-08-2017 2838.00 0.00

01-09-2017 000280 CASH ( MOMOTA RAJOWAR) 678.00 0.00
01-09-2017 000281 CASH ( SWAPAN MAHATO) 498.00 0.00
01-09-2017 000282 CASH ( RAHON HUSEN) 637.00 0.00
01-09-2017 000283 CASH ( PROTAB MAHATO) 630.00 0.00
01-09-2017 000285 CASH ( PARBOTI.MAHATO) 537.00 0.00
7 01-09-2017 4440.00 0.00
03-09-2017 000286 CASH ( BISWANATH SENGUPTA) 619.00 0.00

03-09-2017 000287 CASH ( SIDHARTHO SIKDAR) 241.00 0.00
03-09-2017 000288 CASH ( BINA PANI MAHATO) 447.00 0.00
03-09-2017 000289 CASH ( RAJKISHOR MAHATO) 524.00 0.00
03-09-2017 000290 CASH ( REKHA KHIBORTHO) 304.00 0.00
03-09-2017 000291 CASH ( R.ALOM) 501.00 0.00
03-09-2017 000292 CASH ( MINA PORAMANIK) 509.00 0.00
7 03-09-2017 3145.00 0.00
04-09-2017 000293 CASH ( ROTHON AGORBAL) 454.00 0.00

04-09-2017 000294 CASH ( ROSHAN SHARMA) 602.00 0.00
04-09-2017 000295 CASH ( RIMA MAHATO) 513.00 0.00
3 04-09-2017 1569.00 0.00
05-09-2017 000296 CASH ( MRINAL KANTI SIKDAR) 390.00 0.00

05-09-2017 000297 CASH ( RIJBAN ANSARI) 338.00 0.00
05-09-2017 000299 CASH ( NIRMAL.MAJEE) 276.00 0.00
05-09-2017 000300 CASH ( PRADIP.KATARUKA) 521.00 0.00
05-09-2017 000301 CASH ( ROBI MAHATO) 523.00 0.00
6 05-09-2017 2561.00 0.00
07-09-2017 000302 CASH ( RITHEN BAURI) 598.00 0.00

07-09-2017 000303 CASH ( SITHAL SINGH) 441.00 0.00
07-09-2017 000304 CASH ( PRIYA MODAK) 554.00 0.00
07-09-2017 000305 CASH ( ASHOK KHAWAS) 503.00 0.00
07-09-2017 000306 CASH ( KAJOL RANA) 280.00 0.00
5 07-09-2017 2376.00 0.00
08-09-2017 000307 CASH ( BAPI.MODAK) 345.00 0.00

08-09-2017 000308 CASH ( R LODHA) 499.00 0.00
08-09-2017 000309 CASH ( MANTU.SENGHUPTA) 330.00 0.00
08-09-2017 000310 CASH ( KRISNA.MANDAL) 478.00 0.00
08-09-2017 000311 CASH ( KISHAR.AHAMMED) 538.00 0.00
08-09-2017 000312 CASH ( GIBINDO MODAK) 455.00 0.00
6 08-09-2017 2645.00 0.00
10-09-2017 000313 CASH ( KIRAN LODHA) 529.00 0.00

10-09-2017 000314 CASH ( KIRITI RAJOWAR) 526.00 0.00
10-09-2017 000315 CASH ( RINA.MAHATO) 401.00 0.00
10-09-2017 000316 CASH ( SILPI BAURI) 694.00 0.00
10-09-2017 000317 CASH ( RITU MAHATO) 388.00 0.00
10-09-2017 000318 CASH ( KOBITA MAHATO) 644.00 0.00
6 10-09-2017 3182.00 0.00
11-09-2017 000319 CASH ( SATYA MAHATO) 551.00 0.00
11-09-2017 000320 CASH ( NILIMA.MAHATO) 520.00 0.00
11-09-2017 000321 CASH ( GIRIDHARI MAHATO) 508.00 0.00
11-09-2017 000322 CASH ( MOMOTA MAHATO) 470.00 0.00
4 11-09-2017 2049.00 0.00
12-09-2017 000323 CASH ( PROSANTO.MUKHERJEE) 606.00 0.00

12-09-2017 000324 CASH ( KRISNA PADO MAHATO) 531.00 0.00
12-09-2017 000325 CASH ( NIRMAL MAJEE) 622.00 0.00
12-09-2017 000326 CASH ( MANJUR ALOM) 460.00 0.00
12-09-2017 000327 CASH ( BAPPADHITTA CHAR) 487.00 0.00
12-09-2017 000328 CASH ( GUJOR MAHATO) 313.00 0.00
6 12-09-2017 3019.00 0.00
13-09-2017 000329 CASH ( KAIPODA MAHATO) 529.00 0.00

13-09-2017 000330 CASH ( MRINAL MAHATO) 556.00 0.00
13-09-2017 000331 CASH ( KAJLI RAJOWAR) 620.00 0.00
13-09-2017 000332 CASH ( RIMI MODAK) 573.00 0.00
13-09-2017 000333 CASH ( M MAHATO) 591.00 0.00
13-09-2017 000334 CASH ( MINACHI MAHATO) 111.00 0.00
13-09-2017 000335 CASH ( NIMAI CHADOURY) 190.00 0.00
7 13-09-2017 3170.00 0.00
14-09-2017 000336 CASH ( NIROD MAHATO) 630.00 0.00

14-09-2017 000338 CASH ( BIJOY SANKAR.LODHA) 244.00 0.00
14-09-2017 000340 CASH ( RABINDRA NATH MODAK) 522.00 0.00
14-09-2017 000341 CASH ( RITES BAURI) 303.00 0.00
14-09-2017 000342 CASH ( R.BENERJEE) 416.00 0.00
14-09-2017 000343 CASH ( RINA KHIKORTO) 363.00 0.00
14-09-2017 000344 CASH ( RAJES MAHATO) 181.00 0.00
14-09-2017 000345 CASH ( SAMBHU.MAHATO) 303.00 0.00
14-09-2017 000346 CASH ( KRISNA GHOPE) 241.00 0.00
11 14-09-2017 3660.00 0.00
15-09-2017 000347 CASH ( BIRAT BAURI) 381.00 0.00

15-09-2017 000348 CASH ( SIRAJ MAHAMMAD) 273.00 0.00
15-09-2017 000349 CASH ( TARA PADA SIKDAR) 348.00 0.00
15-09-2017 000350 CASH ( BIJOLA MAHATO) 412.00 0.00
15-09-2017 000351 CASH ( RAJA BAURI) 249.00 0.00
15-09-2017 000352 CASH ( KINKAR MAHATO) 397.00 0.00
15-09-2017 000353 CASH ( SOTHIS MAHATO) 720.00 0.00
15-09-2017 000354 CASH ( SERAPHOT ANSARI) 339.00 0.00
9 15-09-2017 3424.00 0.00
17-09-2017 000356 CASH ( HORIPADA.MAHATO) 720.00 0.00

17-09-2017 000357 CASH ( ROTHNA SENGUPTA) 268.00 0.00
17-09-2017 000358 CASH ( SIBORAM MAJJE) 232.00 0.00
17-09-2017 000359 CASH ( ASIM SIKDAR) 641.00 0.00
17-09-2017 000360 CASH ( BOSWAJIT MAHATO) 551.00 0.00
17-09-2017 000361 CASH ( MALOTHI CHARKARBORTHY) 427.00 0.00
17-09-2017 000362 CASH ( RITTIK MAHATO) 216.00 0.00
17-09-2017 000363 CASH ( KAJOL MUKHERJEE) 635.00 0.00
17-09-2017 000365 CASH ( BIJOY MANDAL) 594.00 0.00
17-09-2017 000366 CASH ( NIRMOLA MAHATO) 165.00 0.00
17-09-2017 000367 CASH ( KOBITHA MANDAL) 211.00 0.00
17-09-2017 000368 CASH ( MATHUR.BAURI) 449.00 0.00
17-09-2017 000369 CASH ( BIJOLA.MAHATO) 795.00 0.00
17-09-2017 000371 CASH ( KINKAR.MAJEE) 529.00 0.00
17-09-2017 000372 CASH ( RIMI MAHATO) 125.00 0.00
17 17-09-2017 7579.00 0.00
18-09-2017 000373 CASH ( TINA MODAK) 487.00 0.00

18-09-2017 000374 CASH ( RINA.GHOSWAL) 314.00 0.00
18-09-2017 000375 CASH ( ROJONI BAURI) 298.00 0.00
18-09-2017 000376 CASH ( RAKES MURMU) 500.00 0.00
18-09-2017 000377 CASH ( RUPA SIKDAR) 438.00 0.00
18-09-2017 000378 CASH ( PAHALAN MAHATO) 725.00 0.00
18-09-2017 000379 CASH ( TARUN MAHATO) 1060.00 0.00
18-09-2017 000380 CASH ( BASUDEB MAHATO) 778.00 0.00
18-09-2017 000381 CASH ( MOMITA.MAHATO) 656.00 0.00
18-09-2017 000382 CASH ( MANOS KHYBORTO) 304.00 0.00
18-09-2017 000383 CASH ( NIKHIL SARKHEL) 326.00 0.00
18-09-2017 000384 CASH ( MOHADEB SWARNOKAR) 405.00 0.00
18-09-2017 000385 CASH ( POBITRA MUKHERJEE) 260.00 0.00
18-09-2017 000386 CASH ( NOYAN MANDAL) 273.00 0.00
15 18-09-2017 7453.00 0.00
19-09-2017 000388 CASH ( NILIMA MURMU) 323.00 0.00

19-09-2017 000389 CASH ( MINA SARKHEL) 1358.00 0.00
19-09-2017 000390 CASH ( RINKU MAHATO) 443.00 0.00
19-09-2017 000391 CASH ( SHIKHA SENGHUPTA) 1037.00 0.00
19-09-2017 000392 CASH ( NIAZ AHAMMED) 975.00 0.00
19-09-2017 000393 CASH ( GHOPI MAHATO) 1016.00 0.00
19-09-2017 000394 CASH ( SITHA MAHATO) 804.00 0.00
19-09-2017 000395 CASH ( JOGODIS RAJAK) 507.00 0.00
8 19-09-2017 6463.00 0.00
20-09-2017 000396 CASH ( BIDHAN MONDAL) 992.00 0.00

20-09-2017 000397 CASH ( MOUSOMI DHIBOR) 814.00 0.00
20-09-2017 000398 CASH ( MUBAROK.ANSARI) 1042.00 0.00
20-09-2017 000399 CASH ( RAKOHORI MAHATO) 922.00 0.00
20-09-2017 000400 CASH ( MODON RAJOWAR) 794.00 0.00
20-09-2017 000401 CASH ( SAUKAT HUSAN) 757.00 0.00
20-09-2017 000402 CASH ( SABITRY SARKHEL) 829.00 0.00
20-09-2017 000403 CASH ( KOBITA RAJAK) 243.00 0.00
20-09-2017 000404 CASH ( ASSHINI MAHATO) 1638.00 0.00
20-09-2017 000405 CASH ( JAKIR HUSEN) 480.00 0.00
20-09-2017 000406 CASH ( SRINATH SINGHA) 997.00 0.00
20-09-2017 000407 CASH ( SUBHAM MAHATO) 442.00 0.00
20-09-2017 000408 CASH ( SANJOY MANDOL) 392.00 0.00
20-09-2017 000409 CASH ( KAJOL SENGHUPTA) 418.00 0.00
20-09-2017 000410 CASH ( SAFHALI MUKHERJEE) 780.00 0.00
20-09-2017 000411 CASH ( SITAL LODHA) 331.00 0.00
20-09-2017 000412 CASH ( KISANU MAHATO) 276.00 0.00
20-09-2017 000413 CASH ( BINOD KHWOAS) 642.00 0.00
20-09-2017 000414 CASH ( HIRU SAWARNOKAR) 848.00 0.00
20-09-2017 000415 CASH ( MARGU MIRDHA) 967.00 0.00
20-09-2017 000416 CASH ( MUSTHAK AHAMMED) 276.00 0.00
20-09-2017 000417 CASH ( MOLOY BAURI) 180.00 0.00
22 20-09-2017 15060.00 0.00
21-09-2017 000418 CASH ( SUBROTO BHISWAS) 1015.00 0.00

21-09-2017 000419 CASH ( KHISAR AHAMMED) 390.00 0.00
21-09-2017 000420 CASH ( GAGIRA MIRDHA) 136.00 0.00
21-09-2017 000421 CASH ( SARBON LODHA) 975.00 0.00
21-09-2017 000422 CASH ( DINU MANDAL) 581.00 0.00
21-09-2017 000423 CASH ( ROMEN MAHATO) 331.00 0.00
21-09-2017 000424 CASH ( FEROZ AHAMMED) 767.00 0.00
21-09-2017 000425 CASH ( BABLU GORAI) 696.00 0.00
21-09-2017 000426 CASH ( TINA SUPOKAR) 579.00 0.00
21-09-2017 000427 CASH ( SIBANI.SIKDAR) 556.00 0.00
21-09-2017 000429 CASH ( PARTHO GHOSWAL) 727.00 0.00
21-09-2017 000430 CASH ( RINA MAHATO) 431.00 0.00
21-09-2017 000431 CASH ( RITU SHARMA) 367.00 0.00
21-09-2017 000432 CASH ( BIRAT MAHATO) 723.00 0.00
21-09-2017 000433 CASH ( GOURANGO MAHATO) 778.00 0.00
16 21-09-2017 9353.00 0.00
22-09-2017 000434 CASH ( RIASOT ANSARY) 325.00 0.00

22-09-2017 000435 CASH ( DIPAK MAHATO) 290.00 0.00
22-09-2017 000436 CASH ( ABHISEK MANDAL) 670.00 0.00
22-09-2017 000437 CASH ( BIJLI BAURI) 860.00 0.00
22-09-2017 000438 CASH ( RICHA LODHA) 743.00 0.00
22-09-2017 000439 CASH ( NARAYON LODHA) 647.00 0.00
22-09-2017 000440 CASH ( ROHON MUKHERJEE) 340.00 0.00
22-09-2017 000441 CASH ( OWASI MIRDHA) 732.00 0.00
22-09-2017 000442 CASH ( ROTHON MAHATO) 454.00 0.00
22-09-2017 000443 CASH ( ESHAK AHAMMED) 648.00 0.00
22-09-2017 000444 CASH ( SANJU MUKHERJE) 273.00 0.00
22-09-2017 000445 CASH ( TARU SWARNOKAR) 354.00 0.00
22-09-2017 000446 CASH ( RISI GHOSWAL) 598.00 0.00
22-09-2017 000447 CASH ( GOURAB MANDAL) 472.00 0.00
22-09-2017 000448 CASH ( SONAMONI BAURI) 309.00 0.00
22-09-2017 000449 CASH ( JOSINA MIRDHA) 213.00 0.00
22-09-2017 000450 CASH ( AJIT MAHATO) 318.00 0.00
22-09-2017 000451 CASH ( DINU MAJEE) 626.00 0.00
22-09-2017 000452 CASH ( MONBOD.GHOSWAL) 441.00 0.00
22-09-2017 000453 CASH ( HARU GORAI) 521.00 0.00
22-09-2017 000454 CASH ( ANZAR SHA) 298.00 0.00
22-09-2017 000455 CASH ( GUJAR MAHATO) 272.00 0.00
22-09-2017 000456 CASH ( NAGMA KHATUM) 417.00 0.00
22-09-2017 000457 CASH ( KOLAS DAS) 383.00 0.00
22-09-2017 000458 CASH ( BIJOY BAURI) 644.00 0.00
22-09-2017 000459 CASH ( TARAPADA BAURI) 242.00 0.00
22-09-2017 000460 CASH ( BHIM MAHATO) 769.00 0.00
22-09-2017 000461 CASH ( GOBINDA SWARNOKAR) 576.00 0.00
22-09-2017 000462 CASH ( KARTHIK CHAUDORY) 822.00 0.00
29 22-09-2017 14257.00 0.00
24-09-2017 000463 CASH ( LOLIT SWARNOKAR) 455.00 0.00

24-09-2017 000464 CASH ( RAHIM ANSARI) 369.00 0.00
24-09-2017 000466 CASH ( SUVHRA SANTIKARI) 836.00 0.00
24-09-2017 000467 CASH ( NIMAI MANDAL) 916.00 0.00
24-09-2017 000468 CASH ( BIPLOB MAHAO) 969.00 0.00
24-09-2017 000469 CASH ( MONJU BANERJEE) 788.00 0.00
24-09-2017 000471 CASH ( FIROZ AHAMMED) 861.00 0.00
24-09-2017 000472 CASH ( TINA MANDAL) 978.00 0.00
24-09-2017 000473 CASH ( RITTA MAHATO) 505.00 0.00
24-09-2017 000474 CASH ( RANU SHARMA) 130.00 0.00
24-09-2017 000475 CASH ( MUNMUN ROY) 222.00 0.00
24-09-2017 000476 CASH ( PORI BAURI) 874.00 0.00
24-09-2017 000477 CASH ( JITHEN BAURI) 150.00 0.00
24-09-2017 000478 CASH ( RAKES MUKHERJEE) 483.00 0.00
24-09-2017 000479 CASH ( KOBITHA MAHATO) 920.00 0.00
24-09-2017 000480 CASH ( NIRU KHIBORTHO) 174.00 0.00
24-09-2017 000481 CASH ( CHANDAN PORAMANIK) 169.00 0.00
24-09-2017 000482 CASH ( RAJAK ANSARI) 207.00 0.00
24-09-2017 000483 CASH ( RHEAN MAHAMMAD) 201.00 0.00
24-09-2017 000484 CASH ( BISNU MAHATO) 166.00 0.00
24-09-2017 000485 CASH ( TINKU MAHATO) 256.00 0.00
23 24-09-2017 12352.00 0.00
25-09-2017 000486 CASH ( SARODA MUKHERJEE) 775.00 0.00

25-09-2017 000487 CASH ( NONOJ MAHATO) 559.00 0.00
25-09-2017 000488 CASH ( DINONOY RAJOWAR) 762.00 0.00
25-09-2017 000489 CASH ( ASHOK KHWOAS) 807.00 0.00
25-09-2017 000490 CASH ( ALOK MODOK) 495.00 0.00
25-09-2017 000491 CASH ( GOURI MAHATO) 961.00 0.00
25-09-2017 000492 CASH ( PUTUL MAHATO) 1000.00 0.00
25-09-2017 000493 CASH ( MISTY GORAI) 328.00 0.00
25-09-2017 000494 CASH ( ANUSKA MODOK) 239.00 0.00
25-09-2017 000495 CASH ( ROMEN MUKHERJEE) 262.00 0.00
25-09-2017 000496 CASH ( SUSOMA ROJOWAR) 852.00 0.00
25-09-2017 000497 CASH ( RIYA PANDEY) 818.00 0.00
25-09-2017 000498 CASH ( MOUSOMI PANDAY) 619.00 0.00
25-09-2017 000499 CASH ( RAJES LODHA) 375.00 0.00
25-09-2017 000500 CASH ( INTHAZ AHAMMED) 522.00 0.00
25-09-2017 000501 CASH ( WOASI MIRDHA) 220.00 0.00
25-09-2017 000502 CASH ( NAGIMA BIBI) 523.00 0.00
25-09-2017 000503 CASH ( DEPALI MAHATO) 300.00 0.00
25-09-2017 000504 CASH ( RAJIA KHATUN) 200.00 0.00
25-09-2017 000505 CASH ( RABINDRA KUMAR YADAV) 341.00 0.00
25-09-2017 000506 CASH ( RADHU MAHATO) 460.00 0.00
25-09-2017 000507 CASH ( BISU GORAI) 164.00 0.00
25-09-2017 000508 CASH ( UMAPADA KHYBORTO) 198.00 0.00
23 25-09-2017 11780.00 0.00
26-09-2017 000509 CASH ( TINKU LODHA) 201.00 0.00

26-09-2017 000510 CASH ( HIDAR AHAMMED) 367.00 0.00
26-09-2017 000511 CASH ( BINIT LODHA) 159.00 0.00
26-09-2017 000512 CASH ( DILIP MAHATO) 499.00 0.00
26-09-2017 000513 CASH ( MUSTHAC AHAMMED) 267.00 0.00
26-09-2017 000514 CASH ( DULI BAURI) 750.00 0.00
26-09-2017 000515 CASH ( JAGADISH RAJAK) 600.00 0.00
26-09-2017 000516 CASH ( HARU SWARNOKAR) 688.00 0.00
26-09-2017 000517 CASH ( DOYAMOY DIGAR) 537.00 0.00
26-09-2017 000518 CASH ( LALU MAHATO) 636.00 0.00
26-09-2017 000519 CASH ( BHADYANATH MAHATO) 266.00 0.00
26-09-2017 000520 CASH ( HIRU MAHATO) 703.00 0.00
26-09-2017 000521 CASH ( ROHON MANDAL) 300.00 0.00
26-09-2017 000522 CASH ( GHONESSAM CHOUDORY) 430.00 0.00
26-09-2017 000523 CASH ( TINKU GORAI) 273.00 0.00
26-09-2017 000524 CASH ( KALIDAS SARKHEL) 230.00 0.00
26-09-2017 000525 CASH ( UJJAL MAHATO) 137.00 0.00
26-09-2017 000526 CASH ( BOSALI MAHATO) 583.00 0.00
26-09-2017 000527 CASH ( SWAPAN MADOK) 300.00 0.00
26-09-2017 000528 CASH ( BISNU MAHATO) 299.00 0.00
26-09-2017 000529 CASH ( JAKIR MIRDHA) 416.00 0.00
26-09-2017 000530 CASH ( KINKAR MAHATO) 439.00 0.00
26-09-2017 000531 CASH ( ANANDA MAHATO) 170.00 0.00
26-09-2017 000532 CASH ( SHOUKOT ALI) 478.00 0.00
26-09-2017 000533 CASH ( KOBITA BANERJEE) 348.00 0.00
26-09-2017 000534 CASH ( MONOHOR MODOK) 404.00 0.00
26-09-2017 000535 CASH ( FARA KHATUM) 315.00 0.00
26-09-2017 000536 CASH ( MOUSOMI BHADRA) 341.00 0.00
26-09-2017 000537 CASH ( SORMISTA MISRA) 329.00 0.00
26-09-2017 000538 CASH ( GOURAB MAHATO) 194.00 0.00
26-09-2017 000539 CASH ( SYNA PROBIN) 152.00 0.00
26-09-2017 000540 CASH ( SOMEN CHETERJEE) 669.00 0.00
26-09-2017 000541 CASH ( MUNMUN SORKAR) 849.00 0.00
26-09-2017 000542 CASH ( GOBONDA ROJOWAR) 411.00 0.00
34 26-09-2017 13740.00 0.00
27-09-2017 000543 CASH ( BIKAS SIKDAER) 697.00 0.00

27-09-2017 000544 CASH ( RAZIYA AHAMMED) 382.00 0.00
27-09-2017 000545 CASH ( SITHOL MUKHERJEE) 250.00 0.00
27-09-2017 000546 CASH ( TONMOY MANDAL) 752.00 0.00
27-09-2017 000547 CASH ( MANU MAHATO) 170.00 0.00
27-09-2017 000548 CASH ( SAGINA BIBI) 516.00 0.00
27-09-2017 000549 CASH ( SHATI MANDAL) 589.00 0.00
27-09-2017 000550 CASH ( SWAPAN CHOUDORY) 244.00 0.00
27-09-2017 000551 CASH ( GANJU MAHATO) 282.00 0.00
27-09-2017 000553 CASH ( ASIS MAHATO) 464.00 0.00
27-09-2017 000555 CASH ( TRISHNA SENGHUPTA) 440.00 0.00
27-09-2017 000556 CASH ( BHAKTA MODOK) 303.00 0.00
27-09-2017 000557 CASH ( TAPOS GHOSWAL) 198.00 0.00
27-09-2017 000558 CASH ( ROJOT DAS) 287.00 0.00
27-09-2017 000559 CASH ( BABIL MIRDHA) 273.00 0.00
27-09-2017 000560 CASH ( BHISMA MAHATO) 254.00 0.00
27-09-2017 000561 CASH ( SAROSATHI DAS) 524.00 0.00
27-09-2017 000563 CASH ( REKHA MANDAL) 442.00 0.00
27-09-2017 000564 CASH ( RAJES MAHATO) 281.00 0.00
27-09-2017 000565 CASH ( ABDUL AZAD) 493.00 0.00
27-09-2017 000566 CASH ( ROHIT LODHA) 569.00 0.00
27-09-2017 000567 CASH ( DILIP GORAI) 120.00 0.00
27-09-2017 000568 CASH ( DASARATH.MAHATO) 442.00 0.00
27-09-2017 000570 CASH ( SAGOR MANDAL) 85.00 0.00
28 27-09-2017 10333.00 0.00
28-09-2017 000571 CASH ( BHARAT KHIBORTHO) 923.00 0.00

28-09-2017 000572 CASH ( BOBITA LODHA) 298.00 0.00
28-09-2017 000574 CASH ( FOKHIR MAHATO) 475.00 0.00
28-09-2017 000575 CASH ( RANJIT RAJOWAR) 299.00 0.00
28-09-2017 000576 CASH ( ROHIM ANSARI) 619.00 0.00
28-09-2017 000577 CASH ( BHADUR MAHATO) 328.00 0.00
28-09-2017 000578 CASH ( TORUN CHOUDORY) 591.00 0.00
28-09-2017 000579 CASH ( SISIR MODAK) 529.00 0.00
28-09-2017 000580 CASH ( ANIMA CHOUDHURY) 135.00 0.00
28-09-2017 000581 CASH ( TINA DATTA) 101.00 0.00
28-09-2017 000582 CASH ( HARADHON SWARNOKAR) 414.00 0.00
28-09-2017 000583 CASH ( GHODHADOR MODOK) 544.00 0.00
28-09-2017 000584 CASH ( BRINDABON MAHATO) 281.00 0.00
28-09-2017 000585 CASH ( RINKU LODHA) 334.00 0.00
28-09-2017 000586 CASH ( FARUK AHAMMED) 548.00 0.00
28-09-2017 000587 CASH ( RINA.MAHATO) 246.00 0.00
28-09-2017 000588 CASH ( KESU LODHA) 457.00 0.00
28-09-2017 000589 CASH ( PORES HASDA) 105.00 0.00
28-09-2017 000590 CASH ( SIMA MAHATO) 210.00 0.00
28-09-2017 000591 CASH ( RAJU MAHATO) 280.00 0.00
28-09-2017 000592 CASH ( BABLU GORAI) 427.00 0.00
28-09-2017 000593 CASH ( TIOMUR MIRDHA) 489.00 0.00
28-09-2017 000594 CASH ( NURJHA KHATUN) 255.00 0.00
28-09-2017 000595 CASH ( ARSAD MIRDHA) 270.00 0.00
28-09-2017 000596 CASH ( TINKARA AJMIR) 206.00 0.00
28-09-2017 000597 CASH ( GOURI BAURI) 376.00 0.00
28-09-2017 000598 CASH ( PORES SARKHEL) 512.00 0.00
28-09-2017 000600 CASH ( ROSHON SHORMA) 231.00 0.00
30 28-09-2017 11109.00 0.00
29-09-2017 000601 CASH ( SUJIT SIKDAR) 618.00 0.00

29-09-2017 000602 CASH ( RESIKHES MAHATO) 325.00 0.00
29-09-2017 000603 CASH ( MITALI MAHATO) 641.00 0.00
29-09-2017 000604 CASH ( RAJJAK ANSARI) 545.00 0.00
29-09-2017 000605 CASH ( BISHNU MAHATO) 139.00 0.00
29-09-2017 000606 CASH ( ROHONI SWARNOKAR) 656.00 0.00
29-09-2017 000607 CASH ( MODAN RAJOWAR) 454.00 0.00
29-09-2017 000608 CASH ( RAJU MAHATO) 188.00 0.00
29-09-2017 000609 CASH ( TARU SWARNOKAR) 199.00 0.00
29-09-2017 000611 CASH ( KASHINATH MAHATO) 365.00 0.00
29-09-2017 000612 CASH ( RIJBAN MIRDHA) 528.00 0.00
29-09-2017 000613 CASH ( MISHUA MIRDHA) 556.00 0.00
29-09-2017 000614 CASH ( SUKUMAR SIKDAR) 298.00 0.00
29-09-2017 000615 CASH ( MUNSAD ANSARI) 169.00 0.00
29-09-2017 000616 CASH ( ARSAD MAHAMMAD) 432.00 0.00
29-09-2017 000617 CASH ( BOLORAM SWARNOKAR) 475.00 0.00
29-09-2017 000618 CASH ( TAPOS DAS) 723.00 0.00
29-09-2017 000619 CASH ( LOCHMON DAS) 489.00 0.00
29-09-2017 000620 CASH ( BABURAM RAJOWAR) 672.00 0.00
29-09-2017 000621 CASH ( SADHU MANDAL) 832.00 0.00
29-09-2017 000622 CASH ( ROMANATH MAHATO) 446.00 0.00
29-09-2017 000623 CASH ( DABLU KORMOKAR) 482.00 0.00
29-09-2017 000624 CASH ( TILU BAURI) 478.00 0.00
29-09-2017 000625 CASH ( RADHANATH MAHATO) 246.00 0.00
29-09-2017 000626 CASH ( SUPRIYA MAHATO) 624.00 0.00
29-09-2017 000627 CASH ( GAGADISH SWARNOKAR) 535.00 0.00
29-09-2017 000628 CASH ( MOKAR THAORI) 664.00 0.00
29-09-2017 000629 CASH ( GHUNPDHOR MAHATO) 521.00 0.00
29-09-2017 000630 CASH ( DURLAB SIKDAR) 535.00 0.00
29-09-2017 000631 CASH ( UDDAY MAHATO) 250.00 0.00
29-09-2017 000632 CASH ( PROSANTO MUKHERJEE) 143.00 0.00
29-09-2017 000633 CASH ( GOUR MAHATO) 345.00 0.00
29-09-2017 000634 CASH ( RABINDRA NATH MODOK) 448.00 0.00
29-09-2017 000636 CASH ( TAPON MAHATO) 554.00 0.00
29-09-2017 000637 CASH ( MILLON RAJAK) 439.00 0.00
29-09-2017 000638 CASH ( ESHAK MHAMMAD) 434.00 0.00
29-09-2017 000639 CASH ( KALIPADA MAHATO) 257.00 0.00
29-09-2017 000640 CASH ( SIBANI.MAHAOTO) 252.00 0.00
29-09-2017 000641 CASH ( ROTHON MODAK) 291.00 0.00
41 29-09-2017 18095.00 0.00

01-10-2017 000643 CASH ( TARINI GORAI) 333.00 0.00
01-10-2017 000644 CASH ( TAPAN GORAI) 730.00 0.00
01-10-2017 000645 CASH ( JOGINDA BAURI) 403.00 0.00
01-10-2017 000646 CASH ( VHASKAR SWARNOKAR) 137.00 0.00
01-10-2017 000647 CASH ( SANTHONU BAURI) 240.00 0.00
01-10-2017 000648 CASH ( GHOUTAM CHETERJEE) 288.00 0.00
01-10-2017 000649 CASH ( ENTHEZ MHAMMED) 558.00 0.00
01-10-2017 000650 CASH ( NEPAL MAHATO) 671.00 0.00
01-10-2017 000651 CASH ( GHAUTAM MAHATO) 227.00 0.00
01-10-2017 000652 CASH ( SUKUNTHOLA MANDAL) 358.00 0.00
01-10-2017 000653 CASH ( ROKOHORI MAHATO) 323.00 0.00
01-10-2017 000654 CASH ( GOPAL SHARMA) 250.00 0.00
01-10-2017 000656 CASH ( NILAMBOR MUKHERJEE) 1091.00 0.00
01-10-2017 000657 CASH ( WASIM KHAN) 948.00 0.00
01-10-2017 000658 CASH ( KOBITA MAHATO) 562.00 0.00
01-10-2017 000659 CASH ( AMRIT MAHATO) 216.00 0.00
01-10-2017 000660 CASH ( SOBITA SOHIS) 312.00 0.00
01-10-2017 000661 CASH ( RAKES MAHATO) 317.00 0.00
01-10-2017 000662 CASH ( GUZOR MAHATO) 432.00 0.00
01-10-2017 000663 CASH ( BAPPA SWARNOKAR) 154.00 0.00
01-10-2017 000664 CASH ( ASHOK SHARMA) 277.00 0.00
01-10-2017 000665 CASH ( RANJAN MADOK) 205.00 0.00
01-10-2017 000666 CASH ( DILIP MODAK) 613.00 0.00
01-10-2017 000667 CASH ( BIPLAB MAHATO) 501.00 0.00
01-10-2017 000668 CASH ( IFRAN AHAMMED) 470.00 0.00
01-10-2017 000669 CASH ( MANIK GORAI) 489.00 0.00
01-10-2017 000670 CASH ( SUKHNTO MADOK) 166.00 0.00
01-10-2017 000671 CASH ( PREMONTO SWARNOKA) 909.00 0.00
01-10-2017 000672 CASH ( DINES DAS) 330.00 0.00
01-10-2017 000673 CASH ( DIBAKOR MAHATO) 444.00 0.00
01-10-2017 000674 CASH ( RIYASOT ANSARI) 388.00 0.00
01-10-2017 000675 CASH ( AROBINDA MAHATO) 214.00 0.00
01-10-2017 000676 CASH ( PARTHO SIKDAR) 311.00 0.00
01-10-2017 000677 CASH ( GAUTAM DEY) 186.00 0.00
01-10-2017 000678 CASH ( ROMANATH MAHATO) 218.00 0.00
01-10-2017 000679 CASH ( BIJOY SWARNOKR) 347.00 0.00
01-10-2017 000681 CASH ( SATHYA SWARNOKAR) 120.00 0.00
01-10-2017 000682 CASH ( BANDONA KHIBORTHO) 330.00 0.00
01-10-2017 000683 CASH ( GONGA MAHATO) 158.00 0.00
01-10-2017 000684 CASH ( FAKIR MAHATO) 379.00 0.00
01-10-2017 000685 CASH ( RAMU SARKHEL) 217.00 0.00
44 01-10-2017 17073.00 0.00
02-10-2017 000686 CASH ( SUBOSHREE MAHATO) 425.00 0.00

02-10-2017 000687 CASH ( BHAROTI BAURI) 569.00 0.00
02-10-2017 000688 CASH ( ABIHIJIT SIKDAR) 383.00 0.00
02-10-2017 000689 CASH ( SUSANTO MAHATO) 114.00 0.00
02-10-2017 000690 CASH ( SANKAR SWARNOKAR) 482.00 0.00
02-10-2017 000691 CASH ( PARBOTI MAHATO) 183.00 0.00
02-10-2017 000692 CASH ( SANJOY MANDAL) 279.00 0.00
02-10-2017 000693 CASH ( SONTOSH MAHATO) 415.00 0.00
02-10-2017 000694 CASH ( PUTUL MAHATO) 671.00 0.00
02-10-2017 000695 CASH ( MALOTHI MAHATO) 299.00 0.00
02-10-2017 000696 CASH ( TAPAN MAHATO) 540.00 0.00
02-10-2017 000697 CASH ( ROTHON MAHATO) 326.00 0.00
02-10-2017 000698 CASH ( ADUT MIRDHA) 492.00 0.00
02-10-2017 000699 CASH ( DASARATH MAHATO) 100.00 0.00
02-10-2017 000700 CASH ( NASIMA BIBI) 373.00 0.00
02-10-2017 000701 CASH ( ASIS LODHA) 195.00 0.00
02-10-2017 000702 CASH ( SONAMONI DHIBOR) 192.00 0.00
02-10-2017 000703 CASH ( SIBDAS GORAI) 206.00 0.00
18 02-10-2017 6244.00 0.00
03-10-2017 000704 CASH ( KRISHNA MAHATO) 546.00 0.00

03-10-2017 000705 CASH ( SANJIB SHARMA) 421.00 0.00
03-10-2017 000706 CASH ( ASHINI BANERJEE) 245.00 0.00
03-10-2017 000707 CASH ( RABOTI MUKHERJEE) 618.00 0.00
03-10-2017 000708 CASH ( BHIRAB MAHATO) 322.00 0.00
03-10-2017 000709 CASH ( PARICHIT MAHATO) 253.00 0.00
03-10-2017 000710 CASH ( MANSUR ANSARI) 275.00 0.00
03-10-2017 000711 CASH ( SIROD MAHATO) 266.00 0.00
03-10-2017 000712 CASH ( TAPOS CHETERJEE) 461.00 0.00
03-10-2017 000713 CASH ( RAJU MAHATO) 302.00 0.00
03-10-2017 000714 CASH ( SITOL MAHATO) 266.00 0.00
03-10-2017 000715 CASH ( FALGHUNI MANDAL) 460.00 0.00
03-10-2017 000716 CASH ( SUKHANTO SENGHUPTA) 150.00 0.00
03-10-2017 000719 CASH ( CHANDONA MAHATO) 141.00 0.00
03-10-2017 000720 CASH ( BIKHAS BHADRO) 711.00 0.00
03-10-2017 000721 CASH ( RISHI MAHATO) 169.00 0.00
03-10-2017 000722 CASH ( MD ADUT) 76.00 0.00
03-10-2017 000723 CASH ( KALIPOD MAHATO) 378.00 0.00
03-10-2017 000725 CASH ( PUNOM MODOK) 262.00 0.00
03-10-2017 000726 CASH ( HARADHON MAHATO) 379.00 0.00
03-10-2017 000728 CASH ( RANJIT MADOK) 332.00 0.00
03-10-2017 000729 CASH ( ASTOMI GORAI) 348.00 0.00
03-10-2017 000730 CASH ( NAMITA BAURI) 381.00 0.00
03-10-2017 000731 CASH ( SANKAR LAL LODHA) 712.00 0.00
03-10-2017 000732 CASH ( SUSUMA MAHATO) 585.00 0.00
29 03-10-2017 10327.00 0.00
04-10-2017 000733 CASH ( BOLORAM MAHATO) 1014.00 0.00

04-10-2017 000734 CASH ( SASODHAR RAJOWAR) 470.00 0.00
04-10-2017 000735 CASH ( RAJU MAHATO) 94.00 0.00
04-10-2017 000736 CASH ( UTTAM SWARNOKAR) 170.00 0.00
04-10-2017 000737 CASH ( SANTONU SORKAR) 884.00 0.00
04-10-2017 000738 CASH ( RAGHOB MAHATO) 699.00 0.00
04-10-2017 000739 CASH ( BODHYNATH SWARNOKAR) 659.00 0.00
04-10-2017 000740 CASH ( NIMAI MAHATO) 620.00 0.00
04-10-2017 000741 CASH ( JAKIR AHAMMED) 426.00 0.00
04-10-2017 000742 CASH ( BISHORUP SARKHEL) 134.00 0.00
04-10-2017 000743 CASH ( ASHOK MAHATO) 805.00 0.00
04-10-2017 000744 CASH ( ROGHU NATH CHOUDORY) 595.00 0.00
04-10-2017 000745 CASH ( ASIT MAHATO) 445.00 0.00
04-10-2017 000746 CASH ( AFROZ AHAMMED) 231.00 0.00
04-10-2017 000747 CASH ( VAROTHI BAURI) 304.00 0.00
04-10-2017 000748 CASH ( SANJOY GHOSWAL) 541.00 0.00
04-10-2017 000749 CASH ( ARSAD AHAMMED) 148.00 0.00
04-10-2017 000751 CASH ( ANKITA MAHATO) 515.00 0.00
04-10-2017 000752 CASH ( SANJIT CHETERJEE) 544.00 0.00
20 04-10-2017 9656.00 0.00
05-10-2017 000753 CASH ( UTTAM SARNOKAR) 374.00 0.00

05-10-2017 000755 CASH ( BABOR MIRDHA) 447.00 0.00
05-10-2017 000756 CASH ( MR.S.KATARUKA) 839.00 0.00
05-10-2017 000757 CASH ( SONATHON MAHATO) 980.00 0.00
05-10-2017 000758 CASH ( AMAR PAROMANIK) 924.00 0.00
05-10-2017 000759 CASH ( AKBOR ALOM) 977.00 0.00
05-10-2017 000760 CASH ( BIKAS PROAMANIK) 471.00 0.00
05-10-2017 000761 CASH ( BHAGBOT MODOK) 546.00 0.00
05-10-2017 000762 CASH ( BHOGOBOTI ROY) 781.00 0.00
05-10-2017 000763 CASH ( ASHOK BAURI) 626.00 0.00
05-10-2017 000764 CASH ( SAFIK AHAMMED) 1138.00 0.00
05-10-2017 000765 CASH ( TONU MAHATO) 689.00 0.00
05-10-2017 000766 CASH ( BABLU BURI) 270.00 0.00
05-10-2017 000767 CASH ( GOSTO BAURI) 711.00 0.00
15 05-10-2017 10252.00 0.00
06-10-2017 000768 CASH ( NIKHIL GORAI) 370.00 0.00

06-10-2017 000769 CASH ( ASIM MAHATO) 270.00 0.00
06-10-2017 000770 CASH ( SUBHAS SIKDAR) 830.00 0.00
06-10-2017 000771 CASH ( DEBU MAHATO) 533.00 0.00
06-10-2017 000772 CASH ( SUBASIS MANDAL) 164.00 0.00
06-10-2017 000773 CASH ( ATUL BAURI) 485.00 0.00
06-10-2017 000774 CASH ( DELIP KHAWAS) 276.00 0.00
06-10-2017 000775 CASH ( NAKUL MAHATO) 468.00 0.00
06-10-2017 000776 CASH ( BIJOY SANKAR LODHA) 125.00 0.00
06-10-2017 000777 CASH ( SOMAR MAHATO) 543.00 0.00
06-10-2017 000778 CASH ( DHONANJOY BAURI) 559.00 0.00
06-10-2017 000779 CASH ( PURON MAHATO) 878.00 0.00
06-10-2017 000780 CASH ( SANTOSH MAHATO) 800.00 0.00
06-10-2017 000781 CASH ( SANJAY MAHATO) 185.00 0.00
06-10-2017 000782 CASH ( ABIJIT MAHATO) 474.00 0.00
06-10-2017 000783 CASH ( FARIDA KHATUN) 404.00 0.00
06-10-2017 000784 CASH ( RAHIM KHAN) 723.00 0.00
06-10-2017 000785 CASH ( PORES BAURI) 153.00 0.00
06-10-2017 000786 CASH ( FIRDOS ANSARI) 323.00 0.00
06-10-2017 000787 CASH ( ARUP DATTA) 163.00 0.00
06-10-2017 000788 CASH ( RABIN KARMOKAR) 296.00 0.00
06-10-2017 000789 CASH ( DILIP GORAI) 263.00 0.00
06-10-2017 000790 CASH ( DINONATH BAURI) 306.00 0.00
06-10-2017 000791 CASH ( JHANGIR HUSEN) 517.00 0.00
06-10-2017 000793 CASH ( SUSUMA MAHATO) 490.00 0.00
06-10-2017 000794 CASH ( ASIS BANERJEE) 304.00 0.00
06-10-2017 000795 CASH ( ACHAY MUKHERJEE) 154.00 0.00
06-10-2017 000796 CASH ( SHODEB MAHATO) 585.00 0.00
06-10-2017 000797 CASH ( RANJONA MUKHERJEE) 547.00 0.00
06-10-2017 000798 CASH ( ROSHAN SHARMA) 261.00 0.00
06-10-2017 000799 CASH ( OM SANKAR LODHA) 408.00 0.00
06-10-2017 000800 CASH ( PREMONTO SWARNOKAR) 280.00 0.00
06-10-2017 000801 CASH ( ROHIM OSTHA) 412.00 0.00
06-10-2017 000802 CASH ( SAGINA BIBI) 812.00 0.00
06-10-2017 000803 CASH ( SUKANTO GORAI) 734.00 0.00
06-10-2017 000804 CASH ( RAJA MAHATO) 588.00 0.00
06-10-2017 000805 CASH ( DIPAK MAHATO) 427.00 0.00
06-10-2017 000806 CASH ( PRANOB SWARNOKAR) 454.00 0.00
06-10-2017 000807 CASH ( SUBOD MUKHERJEE) 940.00 0.00
06-10-2017 000808 CASH ( BABLU MODOK) 259.00 0.00
06-10-2017 000809 CASH ( BAHAD AHAMMED) 445.00 0.00
06-10-2017 000810 CASH ( ASIT BAURI) 116.00 0.00
43 06-10-2017 18886.00 0.00
08-10-2017 000811 CASH ( KHOSAR MANDAL) 465.00 0.00

08-10-2017 000812 CASH ( SHAN MAHATO) 842.00 0.00
08-10-2017 000813 CASH ( SHAKOT ALI) 387.00 0.00
08-10-2017 000814 CASH ( GOBINDO GORAI) 304.00 0.00
08-10-2017 000815 CASH ( DIPTY CHATERJEE) 355.00 0.00
08-10-2017 000816 CASH ( ASUTHOS MAHATO) 492.00 0.00
08-10-2017 000817 CASH ( CHINMOY RAJOWAR) 255.00 0.00
08-10-2017 000818 CASH ( MALOTI MAHATO) 498.00 0.00
08-10-2017 000819 CASH ( TORONI SWARNOKAR) 689.00 0.00
08-10-2017 000820 CASH ( SUBHADRA MAHATO) 480.00 0.00
08-10-2017 000821 CASH ( GAUTHAM DEY) 861.00 0.00
08-10-2017 000822 CASH ( SIBU CHETERJEE) 1184.00 0.00
08-10-2017 000824 CASH ( RANJIT MAHATO) 636.00 0.00
08-10-2017 000825 CASH ( NABIN MAHATO) 229.00 0.00
08-10-2017 000826 CASH ( KARTHIC BANERJEE) 386.00 0.00
08-10-2017 000827 CASH ( SAROTHI KARMOKAR) 828.00 0.00
08-10-2017 000829 CASH ( SARBANI MUKHERJEE) 1315.00 0.00
08-10-2017 000830 CASH ( DANANJOY MAHATO) 412.00 0.00
08-10-2017 000831 CASH ( JAKIR MORDDHA) 555.00 0.00
08-10-2017 000832 CASH ( SIMA SWARNOKAR) 377.00 0.00
08-10-2017 000833 CASH ( BABLU MADOK) 513.00 0.00
08-10-2017 000834 CASH ( RAJES LODHA) 397.00 0.00
08-10-2017 000835 CASH ( RUKSANA BIBI) 791.00 0.00
08-10-2017 000836 CASH ( RATHON MANDAL) 192.00 0.00
08-10-2017 000837 CASH ( KAJOL CHETERJEE) 770.00 0.00
08-10-2017 000838 CASH ( BIREN MODOK) 250.00 0.00
08-10-2017 000839 CASH ( ROHONI MAJEE) 473.00 0.00
08-10-2017 000840 CASH ( ATHONU MAHATO) 315.00 0.00
08-10-2017 000841 CASH ( EMANI MAHATO) 451.00 0.00
31 08-10-2017 16637.00 0.00
09-10-2017 000842 CASH ( MADHURI SIKDHAR) 1051.00 0.00

09-10-2017 000843 CASH ( SIBANI RAJOWAR) 330.00 0.00
09-10-2017 000844 CASH ( RADHU MAHATO) 324.00 0.00
09-10-2017 000845 CASH ( SADHONA ROY) 239.00 0.00
09-10-2017 000846 CASH ( FEROZ AHAMMED) 396.00 0.00
09-10-2017 000847 CASH ( BADOL SWARNOKAR) 671.00 0.00
09-10-2017 000848 CASH ( RANJIT MANDAL) 222.00 0.00
09-10-2017 000849 CASH ( DOYANANDA CHURIWALA) 653.00 0.00
09-10-2017 000850 CASH ( RAJU MAHATO) 121.00 0.00
09-10-2017 000851 CASH ( TARAPADA BAURI) 157.00 0.00
09-10-2017 000852 CASH ( JIBAN SARKHEL) 426.00 0.00
09-10-2017 000853 CASH ( SUKHEN MAHATO) 204.00 0.00
09-10-2017 000854 CASH ( LALMOHON MAHATO) 406.00 0.00
09-10-2017 000855 CASH ( PORES MAHATO) 374.00 0.00
09-10-2017 000856 CASH ( MANIK MAHATO) 150.00 0.00
09-10-2017 000857 CASH ( RUKSAHANA BEGOM) 597.00 0.00
09-10-2017 000858 CASH ( NIRMOLA GORAI) 478.00 0.00
09-10-2017 000859 CASH ( TARONI MAHATO) 361.00 0.00
09-10-2017 000860 CASH ( KALIDAS SARKHEL) 402.00 0.00
09-10-2017 000861 CASH ( BHISW DEB MAHATO) 334.00 0.00
09-10-2017 000862 CASH ( TARANI MANDAL) 440.00 0.00
09-10-2017 000863 CASH ( SOBITA MAHATO) 304.00 0.00
09-10-2017 000864 CASH ( SANKAR SARNOKAR) 627.00 0.00
09-10-2017 000865 CASH ( AROBINDO MAHATO) 804.00 0.00
09-10-2017 000866 CASH ( NIMAI CHAUDORY) 608.00 0.00
09-10-2017 000867 CASH ( ARJUN MANDAL) 937.00 0.00
09-10-2017 000868 CASH ( LAKSMI MAHATO) 472.00 0.00
09-10-2017 000869 CASH ( HARU MAHATO) 473.00 0.00
09-10-2017 000870 CASH ( SANU MAHATO) 452.00 0.00
09-10-2017 000871 CASH ( AMRIT SWARNOKA) 326.00 0.00
09-10-2017 000872 CASH ( ASIM BAURI) 589.00 0.00
09-10-2017 000873 CASH ( REKHA KHIBORTHO) 732.00 0.00
09-10-2017 000874 CASH ( NIOTI MAHATO) 302.00 0.00
09-10-2017 000875 CASH ( NIRMAL MAJEE) 291.00 0.00
09-10-2017 000876 CASH ( RAKES MANDAL) 349.00 0.00
09-10-2017 000877 CASH ( KILAS MAHATO) 708.00 0.00
09-10-2017 000878 CASH ( RAHUL DAS) 110.00 0.00
09-10-2017 000879 CASH ( SIVHIK RAJOWAR) 117.00 0.00
09-10-2017 000880 CASH ( KALIPADO MAHATO) 302.00 0.00
09-10-2017 000881 CASH ( AMIO MODAK) 390.00 0.00
09-10-2017 000882 CASH ( SRIKANTO MAHATO) 425.00 0.00
09-10-2017 000883 CASH ( SARASATI MAHATO) 195.00 0.00
09-10-2017 000884 CASH ( MODON BISHAS) 450.00 0.00
09-10-2017 000885 CASH ( UTTAM SWARNOKAR) 177.00 0.00
09-10-2017 000887 CASH ( SARATI MAHATO) 281.00 0.00
09-10-2017 000888 CASH ( GHODADHOR MODOK) 117.00 0.00
09-10-2017 000889 CASH ( SUKUMAR MANDAL) 327.00 0.00
09-10-2017 000890 CASH ( KABUL SWARNOKAR) 697.00 0.00
09-10-2017 000892 CASH ( SAKIL AHAMMED) 198.00 0.00
09-10-2017 000893 CASH ( SANJOY MODOK) 71.00 0.00
17-10-2017 001075 CASH ( GOPAL SORMA) 416.00 0.00
17-10-2017 001076 CASH ( MOTILAL BAURI) 463.00 0.00
17-10-2017 001077 CASH ( SATHI MAHATO) 446.00 0.00
17-10-2017 001078 CASH ( AJIT MANDAL) 556.00 0.00
17-10-2017 001079 CASH ( RAJES MISHRA) 92.00 0.00
17-10-2017 001080 CASH ( SANGITA MAHATO) 399.00 0.00
17-10-2017 001082 CASH ( SOBHIK MANDAL) 429.00 0.00
17-10-2017 001083 CASH ( RAZIA BIBI) 425.00 0.00
17-10-2017 001084 CASH ( UTTAM.SWARNOKAR) 762.00 0.00
17-10-2017 001085 CASH ( TARU MAHATO) 1125.00 0.00
17-10-2017 001086 CASH ( MONU LODHA) 1192.00 0.00
17-10-2017 001087 CASH ( MOUMITA DEY) 239.00 0.00
17-10-2017 001088 CASH ( NINDITA MODAK) 261.00 0.00
17-10-2017 001089 CASH ( UTPAL SARKHEL) 1125.00 0.00
17-10-2017 001091 CASH ( MISUKA MIRDHA) 369.00 0.00
17-10-2017 001092 CASH ( KARTHIK MANDAL) 1312.00 0.00
17-10-2017 001093 CASH ( SAMBHU PANDAY) 1548.00 0.00
17-10-2017 001094 CASH ( GUNODHOR MAHATO) 289.00 0.00
17-10-2017 001095 CASH ( SUKDEB SWARNOKAR) 116.00 0.00
17-10-2017 001096 CASH ( MODON MAHATO) 363.00 0.00
17-10-2017 001097 CASH ( NIAZ AHAMMRD) 1259.00 0.00
17-10-2017 001098 CASH ( JAGANATH CHOUDORY) 1491.00 0.00
37 17-10-2017 20646.00 0.00
18-10-2017 001099 CASH ( PRADIP KATARUKA) 674.00 0.00

18-10-2017 001100 CASH ( MODON MAHATO) 528.00 0.00
18-10-2017 001101 CASH ( MINA KHIBORTHO) 906.00 0.00
18-10-2017 001102 CASH ( ABID ALOM) 252.00 0.00
18-10-2017 001103 CASH ( SABIR AHAMMED) 319.00 0.00
18-10-2017 001104 CASH ( KARIM OSTHA) 180.00 0.00
18-10-2017 001105 CASH ( RADHA MAHATO) 604.00 0.00
18-10-2017 001106 CASH ( SAHANA BIBI) 966.00 0.00
18-10-2017 001108 CASH ( KASI SARNOKAR) 529.00 0.00
18-10-2017 001109 CASH ( HARIPADA MAHATO) 206.00 0.00
18-10-2017 001110 CASH ( BISWAJIT KARMOKAR) 218.00 0.00
18-10-2017 001111 CASH ( NAYNA MAHATO) 172.00 0.00
18-10-2017 001113 CASH ( ROHIT SARMA) 147.00 0.00
18-10-2017 001114 CASH ( KOBITA MURMU) 220.00 0.00
18-10-2017 001115 CASH ( SUKDEB MAHATO) 343.00 0.00
18-10-2017 001116 CASH ( ASIM SIKDAR) 339.00 0.00
18-10-2017 001117 CASH ( RAZKISOR MAHATO) 287.00 0.00
18-10-2017 001118 CASH ( BIKAS LODHA) 180.00 0.00
18-10-2017 001120 CASH ( NITAI SWARNOKAR) 253.00 0.00
18-10-2017 001121 CASH ( SAGORIKA SWARNOKAR) 341.00 0.00
18-10-2017 001122 CASH ( RABIN KHIBORTHO) 109.00 0.00
24 18-10-2017 8413.00 0.00
19-10-2017 001123 CASH ( MONORANJON MAHATO) 258.00 0.00

19-10-2017 001124 CASH ( SUBROTHO SORKAR) 335.00 0.00
19-10-2017 001125 CASH ( SUKANTA.GORAI) 228.00 0.00
19-10-2017 001126 CASH ( SANTONU SIKDAR) 140.00 0.00
19-10-2017 001127 CASH ( SUBHAS SIKDAR) 418.00 0.00
19-10-2017 001128 CASH ( PRAVAS MAHATO) 483.00 0.00
19-10-2017 001129 CASH ( GHAFFOR MEYA) 282.00 0.00
19-10-2017 001130 CASH ( BHIM MAHATO) 261.00 0.00
19-10-2017 001132 CASH ( FARAZANA KHATUM) 238.00 0.00
19-10-2017 001133 CASH ( MHADEB MODOK) 301.00 0.00
19-10-2017 001134 CASH ( MISTY SARNOKAR) 107.00 0.00
19-10-2017 001135 CASH ( GOUR MAHATO) 231.00 0.00
19-10-2017 001136 CASH ( JYANTO ACHRAJEE) 98.00 0.00
19-10-2017 001137 CASH ( SAROTHI RAJOEAR) 1208.00 0.00
19-10-2017 001138 CASH ( S SIKDAR) 236.00 0.00
19-10-2017 001139 CASH ( ALISBA IMRAN) 216.00 0.00
19-10-2017 001140 CASH ( GOUR CH.MODAK) 81.00 0.00
19-10-2017 001141 CASH ( AROTO MAHATO) 231.00 0.00
19-10-2017 001142 CASH ( SAKTHAR ANSARI) 201.00 0.00
19-10-2017 001144 CASH ( DEBDAS MAHATO) 456.00 0.00
19-10-2017 001145 CASH ( AROBINDA.MAHATO) 211.00 0.00
19-10-2017 001146 CASH ( SAMIR SWARNOKAR) 99.00 0.00
19-10-2017 001147 CASH ( SAGINA BIBI) 340.00 0.00
19-10-2017 001148 CASH ( RAJENDRA SINGHA) 262.00 0.00
19-10-2017 001149 CASH ( MUNSAD ALI) 467.00 0.00
19-10-2017 001150 CASH ( BINOD MAHATO) 565.00 0.00
19-10-2017 001151 CASH ( ARSAD HUSEN) 302.00 0.00
19-10-2017 001152 CASH ( SISIR MODAK) 675.00 0.00
19-10-2017 001153 CASH ( BABLU BAURI) 1248.00 0.00
19-10-2017 001154 CASH ( MRINAL MAHATO) 830.00 0.00
19-10-2017 001155 CASH ( SIMA ROY) 1304.00 0.00
19-10-2017 001156 CASH ( SANKAR MAHATO) 784.00 0.00
19-10-2017 001157 CASH ( DINU KHIBORTHO) 472.00 0.00
19-10-2017 001158 CASH ( PRABIN LODHA) 297.00 0.00
19-10-2017 001159 CASH ( ABUL HOSEN) 1012.00 0.00
19-10-2017 001160 CASH ( TOBREZ MIRDHA) 250.00 0.00
19-10-2017 001161 CASH ( NOGEN MODAK) 631.00 0.00
40 19-10-2017 16564.00 0.00
20-10-2017 001163 CASH ( KAJOL CHETERJE) 161.00 0.00

20-10-2017 001165 CASH ( BHOLANATH MAHATO) 430.00 0.00
20-10-2017 001166 CASH ( GAUTAM CHETERJEE) 154.00 0.00
20-10-2017 001167 CASH ( BIJOY MAHATO) 183.00 0.00
20-10-2017 001168 CASH ( BHIM MAHATO) 45.00 0.00
20-10-2017 001169 CASH ( SUERS GOPE) 617.00 0.00
20-10-2017 001171 CASH ( MLOTHI SOREN) 732.00 0.00
20-10-2017 001172 CASH ( DHANANJOY MAHATO) 678.00 0.00
20-10-2017 001173 CASH ( NIMAI BAURI) 648.00 0.00
20-10-2017 001175 CASH ( SANTOSH MODOK) 536.00 0.00
20-10-2017 001176 CASH ( JOYDEB CHETERJEE) 90.00 0.00
20-10-2017 001177 CASH ( SABIR AHAMMED) 40.00 0.00
20-10-2017 001178 CASH ( SAMPAD SHEE) 154.00 0.00
20-10-2017 001179 CASH ( HUSNARA KHATUM) 40.00 0.00
20-10-2017 001180 CASH ( BABLU MODAK) 315.00 0.00
20-10-2017 001181 CASH ( PARBOTI DAS) 228.00 0.00
20-10-2017 001182 CASH ( SAKIL AHAMMED) 104.00 0.00
20-10-2017 001183 CASH ( SANTOSH RAO) 133.00 0.00
20-10-2017 001184 CASH ( S.SENGUPTA) 118.00 0.00
20-10-2017 001185 CASH ( BINOD SINGHA) 573.00 0.00
20-10-2017 001186 CASH ( GOKUL MAHATO) 385.00 0.00
20-10-2017 001187 CASH ( BIKAS PROMANIK) 167.00 0.00
20-10-2017 001188 CASH ( DABLU GORAI) 54.00 0.00
20-10-2017 001189 CASH ( SARASATI MAHATO) 215.00 0.00
20-10-2017 001190 CASH ( BINOY LODHA) 352.00 0.00
20-10-2017 001191 CASH ( DILIP SWARNOKAR) 241.00 0.00
20-10-2017 001192 CASH ( SUDHIR MAHATO) 217.00 0.00
20-10-2017 001193 CASH ( SUKUMAR SEN) 102.00 0.00
20-10-2017 001194 CASH ( RUMA SWARNOKAR) 419.00 0.00
20-10-2017 001195 CASH ( EMRAN AHAMMED) 164.00 0.00
20-10-2017 001196 CASH ( BRINDABON MODOK) 142.00 0.00
20-10-2017 001197 CASH ( RUKSANA BEGOM) 394.00 0.00
20-10-2017 001198 CASH ( RABIN MAHATO) 258.00 0.00
20-10-2017 001199 CASH ( TARAPADA MANDAL) 263.00 0.00
38 20-10-2017 11208.00 0.00
22-10-2017 001201 CASH ( NANDINI MAHATO) 380.00 0.00

22-10-2017 001202 CASH ( LILA MAHATO) 235.00 0.00
22-10-2017 001203 CASH ( BULET MAHATO) 337.00 0.00
22-10-2017 001204 CASH ( ROGHUBIR MAHATO) 207.00 0.00
22-10-2017 001205 CASH ( PUSPA SING) 196.00 0.00
22-10-2017 001206 CASH ( KALOPADA MAHATO) 451.00 0.00
22-10-2017 001207 CASH ( DUBHRA CHAKARBORTHY) 658.00 0.00
22-10-2017 001208 CASH ( SANTOSH.MAHATO) 134.00 0.00
22-10-2017 001209 CASH ( BOBITA.MAHATO) 152.00 0.00
22-10-2017 001210 CASH ( SHAN RAJOWAR) 412.00 0.00
22-10-2017 001211 CASH ( SUBOD MAHATO) 76.00 0.00
22-10-2017 001212 CASH ( ANANDO SIKDAR) 203.00 0.00
22-10-2017 001213 CASH ( LOCHMAN MAHATO) 185.00 0.00
22-10-2017 001214 CASH ( SRIPOTHI MAHATO) 115.00 0.00
22-10-2017 001215 CASH ( SADON MAHATO) 83.00 0.00
22-10-2017 001216 CASH ( DINOBONDHU MAHATO) 78.00 0.00
22-10-2017 001217 CASH ( BHISMADEB MAHATO) 117.00 0.00
22-10-2017 001218 CASH ( PRABIN LODHA) 80.00 0.00
22-10-2017 001219 CASH ( KAKOLI PORAMANIK) 173.00 0.00
22-10-2017 001220 CASH ( LOKHAMAN MANDAL) 231.00 0.00
22-10-2017 001221 CASH ( POSUPOTHI MAHATO) 291.00 0.00
22-10-2017 001223 CASH ( BHIRAB MAHATO) 287.00 0.00
22-10-2017 001224 CASH ( AKBOR KHAN) 514.00 0.00
22-10-2017 001225 CASH ( RAJENDRA SING) 623.00 0.00
22-10-2017 001226 CASH ( BIPLAB MAHATO) 396.00 0.00
22-10-2017 001227 CASH ( SADONA MAHATO) 192.00 0.00
22-10-2017 001228 CASH ( GITA LODHA) 323.00 0.00
22-10-2017 001229 CASH ( PRADIP BENERJEE) 509.00 0.00
22-10-2017 001230 CASH ( MIRA BAURI) 143.00 0.00
22-10-2017 001231 CASH ( SARJU PANDAY) 95.00 0.00
22-10-2017 001232 CASH ( GOKUL LODHA) 315.00 0.00
22-10-2017 001233 CASH ( DEREN MAHATO) 270.00 0.00
22-10-2017 001234 CASH ( MONIKA MAHATO) 183.00 0.00
22-10-2017 001235 CASH ( GIASUDDIN ANSARI) 633.00 0.00
22-10-2017 001236 CASH ( PURNOCHANDRA SWARNOKAR 228.00 0.00
22-10-2017 001237 CASH ( GOBINDA MAHATO) 299.00 0.00
22-10-2017 001238 CASH ( SAKIL ANSARI) 142.00 0.00
22-10-2017 001239 CASH ( ANIL SWARNOKAR) 139.00 0.00
39 22-10-2017 10342.00 0.00
23-10-2017 001240 CASH ( NIMAI MANDAL) 303.00 0.00

23-10-2017 001241 CASH ( SUSANTA CHAR) 97.00 0.00
23-10-2017 001242 CASH ( SARASATHI BAURI) 65.00 0.00
23-10-2017 001244 CASH ( ASIS LODHA) 244.00 0.00
23-10-2017 001245 CASH ( ASIT BAURI) 137.00 0.00
23-10-2017 001246 CASH ( ABHIJIT SIKDAR) 210.00 0.00
23-10-2017 001247 CASH ( AROTHI MAHATO) 138.00 0.00
23-10-2017 001249 CASH ( SONAMONI MAHATO) 339.00 0.00
23-10-2017 001250 CASH ( ANJONA MAHATO) 398.00 0.00
23-10-2017 001251 CASH ( SRIPOTI MAHATO) 164.00 0.00
23-10-2017 001252 CASH ( MIJOY.KOBORTHAO) 158.00 0.00
23-10-2017 001253 CASH ( TARA BAURI) 168.00 0.00
23-10-2017 001254 CASH ( DOYAMOY DAS) 103.00 0.00
23-10-2017 001255 CASH ( RAJU MAHATO) 136.00 0.00
23-10-2017 001256 CASH ( ANJUM ARA) 550.00 0.00
23-10-2017 001258 CASH ( ASTOMI MAHATO) 163.00 0.00
23-10-2017 001259 CASH ( RAZINA BIBI) 110.00 0.00
23-10-2017 001260 CASH ( SANTI CHAR) 109.00 0.00
23-10-2017 001261 CASH ( HALDOR MAHATO) 87.00 0.00
23-10-2017 001262 CASH ( SARIF ANSARI) 143.00 0.00
23-10-2017 001263 CASH ( SAMPAD RAJOWAR) 200.00 0.00
23-10-2017 001264 CASH ( ARJUN LODHA) 83.00 0.00
23-10-2017 001265 CASH ( ASHINI MAHATO) 167.00 0.00
23-10-2017 001266 CASH ( SANJOY MAHATO) 1369.00 0.00
23-10-2017 001267 CASH ( MALOTHI MAHATO) 224.00 0.00
28 23-10-2017 6955.00 0.00
Total : 1264 528433.00 18816.57

GST ready by MARG Erp 9593578475
DICAL
46SB
TAX TAX FREE EXEMPTED R.OFF

10.82 0.00 0.00 0.17
13.50 163.00 0.00 0.00
22.40 0.00 0.00 0.00
20.72 0.00 0.00 0.43
0.00 291.64 0.00 0.36
0.00 519.50 0.00 0.50
67.44 974.14 0.00 1.46
6.88 0.00 0.00 -0.47

17.46 0.00 0.00 -0.25
6.64 0.00 0.00 0.00
9.00 0.00 0.00 0.00
39.98 0.00 0.00 -0.72
8.26 0.00 0.00 -0.41

5.20 0.00 0.00 0.23
12.34 0.00 0.00 0.25
11.20 0.00 0.00 0.00
9.80 0.00 0.00 -0.16
14.30 0.00 0.00 0.00
9.04 0.00 0.00 -0.47
70.14 0.00 0.00 -0.56
9.34 0.00 0.00 -0.08

9.34 0.00 0.00 -0.08
7.82 0.00 0.00 0.08

15.76 0.00 0.00 -0.25
13.62 0.00 0.00 0.42
37.20 0.00 0.00 0.25
15.08 0.00 0.00 0.00

7.86 0.00 0.00 0.00
3.96 0.00 0.00 0.33
7.82 0.00 0.00 0.03
9.42 0.00 0.00 -0.38
44.14 0.00 0.00 -0.02
8.38 0.00 0.00 0.05

5.72 0.00 0.00 -0.21
14.10 0.00 0.00 -0.16
11.04 0.00 0.00 0.45

10.46 0.00 0.00 0.50
8.46 0.00 0.00 0.50
17.28 0.00 0.00 0.50
47.24 0.00 0.00 1.95
11.12 0.00 0.00 0.00

13.62 0.00 0.00 0.26
6.46 0.00 0.00 0.10
11.76 0.00 0.00 0.00
10.44 0.00 0.00 0.25
6.54 0.00 0.00 0.12
59.94 0.00 0.00 0.73
6.32 0.00 0.00 0.50

11.38 0.00 0.00 0.00
6.32 0.00 0.00 0.25
6.14 0.00 0.00 -0.17
30.16 0.00 0.00 0.58
19.54 0.00 0.00 0.36

7.56 0.00 0.00 0.48
10.42 0.00 0.00 0.30
7.76 0.00 0.00 0.08
12.98 0.00 0.00 0.50
14.20 0.00 0.00 0.01
11.12 0.00 0.00 0.00
83.58 0.00 0.00 1.73
10.26 0.00 0.00 0.50

0.00 163.00 0.00 0.00
16.30 0.00 0.00 0.00
65.06 0.00 0.00 -0.25
12.40 0.00 0.00 0.25
24.08 0.00 0.00 0.40
128.10 163.00 0.00 0.90
15.70 0.00 0.00 0.50

15.12 0.00 0.00 0.00
38.92 0.00 0.00 -0.19
30.96 0.00 0.00 0.00
22.24 0.00 0.00 0.43
122.94 0.00 0.00 0.74
21.76 0.00 0.00 0.00

45.10 0.00 0.00 0.19
13.96 0.00 0.00 -0.30
80.82 0.00 0.00 -0.11
20.26 0.00 0.00 0.00

19.50 0.00 0.00 0.00
24.96 0.00 0.00 0.07
21.40 0.00 0.00 0.17
15.62 0.00 0.00 -0.15
101.74 0.00 0.00 0.09
25.40 0.00 0.00 -0.19

17.04 0.00 0.00 0.00
17.40 0.00 0.00 -0.45
15.28 0.00 0.00 0.34
30.78 0.00 0.00 -0.32
17.40 0.00 0.00 0.50
19.58 0.00 0.00 0.24
142.88 0.00 0.00 0.12
26.68 0.00 0.00 0.00

29.40 0.00 0.00 -0.47
13.24 0.00 0.00 0.43
21.76 0.00 0.00 0.00
21.28 0.00 0.00 0.39
37.40 0.00 0.00 0.00
149.76 0.00 0.00 0.35
34.42 0.00 0.00 -0.25

17.56 0.00 0.00 0.03
18.28 0.00 0.00 0.49
14.52 0.00 0.00 -0.42
14.64 0.00 0.00 0.35
22.00 0.00 0.00 -0.38
23.22 0.00 0.00 0.30
18.22 0.00 0.00 0.00
29.84 0.00 0.00 0.50
38.18 0.00 0.00 -0.34
230.88 0.00 0.00 0.28
29.40 0.00 0.00 0.41

28.60 0.00 0.00 -0.04
10.24 0.00 0.00 -0.42
32.98 0.00 0.00 0.17
27.36 0.00 0.00 -0.47
40.92 0.00 0.00 -0.05
30.46 0.00 0.00 -0.26
36.94 0.00 0.00 0.14
0.00 238.43 0.00 -0.43
0.00 265.00 0.00 0.00
0.00 131.20 0.00 -0.20
0.00 392.95 0.00 0.05
0.00 347.80 0.00 0.20
236.90 1375.38 0.00 -0.90
0.00 349.34 0.00 -0.34

0.00 137.01 0.00 -0.01
0.00 263.90 0.00 0.10
0.00 259.59 0.00 0.41
0.00 370.40 0.00 -0.40
0.00 270.34 0.00 -0.34
0.00 320.64 0.00 0.36
0.00 326.75 0.00 0.25
0.00 289.74 0.00 0.26
0.00 417.50 0.00 0.50
0.00 329.50 0.00 0.50
0.00 340.12 0.00 -0.12
0.00 484.27 0.00 -0.27
0.00 258.80 0.00 0.20
0.00 350.80 0.00 0.20
0.00 271.70 0.00 0.30
0.00 5040.40 0.00 1.60
0.00 480.30 0.00 -0.30

0.00 602.97 0.00 0.03
0.00 606.84 0.00 0.16
0.00 410.50 0.00 0.50
0.00 683.30 0.00 -0.30
0.00 2783.91 0.00 0.09
0.00 205.30 0.00 -0.30

0.00 338.02 0.00 -0.02
0.00 704.25 0.00 -0.25
0.00 365.81 0.00 0.19
0.00 705.00 0.00 0.00
0.00 473.50 0.00 0.50
0.00 2791.88 0.00 0.12
0.00 583.75 0.00 0.25

0.00 993.64 0.00 0.36
0.00 380.35 0.00 -0.35
0.00 366.00 0.00 0.00
0.00 126.92 0.00 0.08
0.00 2450.66 0.00 0.34
0.00 853.54 0.00 0.46

0.00 543.10 0.00 -0.10
0.00 541.85 0.00 0.15
0.00 356.50 0.00 0.50
0.00 388.00 0.00 0.00
0.00 518.97 0.00 0.03
0.00 231.26 0.00 -0.26
0.00 3433.22 0.00 0.78
0.00 637.62 0.00 0.38

0.00 128.16 0.00 -0.16
0.00 557.64 0.00 0.36
0.00 585.09 0.00 -0.09
0.00 451.95 0.00 0.05
0.00 2360.46 0.00 0.54
0.00 131.43 0.00 -0.43

0.00 493.97 0.00 0.03
0.00 625.40 0.00 -0.40
0.00 603.91 0.00 0.09

0.00 508.81 0.00 0.19
0.00 1112.72 0.00 0.28
0.00 507.25 0.00 -0.25

0.00 501.72 0.00 0.28
0.00 524.93 0.00 0.07
0.00 500.48 0.00 -0.48
0.00 2034.38 0.00 -0.38
0.00 422.76 0.00 0.24

0.00 607.25 0.00 -0.25
0.00 520.78 0.00 0.22
0.00 517.13 0.00 -0.13
0.00 423.35 0.00 -0.35
0.00 2491.27 0.00 -0.27
0.00 333.37 0.00 -0.37

0.00 448.77 0.00 0.23
0.00 235.47 0.00 -0.47
0.00 179.54 0.00 0.46
0.00 761.00 0.00 0.00
0.00 354.93 0.00 0.07
0.00 720.55 0.00 0.45
0.00 3033.63 0.00 0.37
0.00 526.52 0.00 0.48

0.00 579.96 0.00 0.04
0.00 526.67 0.00 0.33
0.00 333.77 0.00 0.23
0.00 505.75 0.00 0.25
0.00 477.15 0.00 -0.15
0.00 2949.82 0.00 1.18
0.00 715.60 0.00 0.40

0.00 570.18 0.00 -0.18
0.00 564.10 0.00 -0.10
0.00 1003.65 0.00 0.35
0.00 688.75 0.00 0.25
0.00 547.78 0.00 0.22
0.00 4090.06 0.00 0.94
0.00 543.02 0.00 -0.02

0.00 518.51 0.00 0.49
0.00 595.50 0.00 0.50
0.00 544.67 0.00 0.33
0.00 498.08 0.00 -0.08
0.00 563.21 0.00 -0.21
0.00 557.70 0.00 0.30
0.00 3820.69 0.00 1.31
0.00 621.00 0.00 0.00

0.00 662.44 0.00 -0.44
0.00 428.65 0.00 0.35
0.00 400.23 0.00 -0.23
0.00 693.52 0.00 0.48
0.00 2805.84 0.00 0.16
0.00 597.65 0.00 0.35

0.00 571.63 0.00 0.37
0.00 459.60 0.00 0.40
0.00 504.37 0.00 -0.37
0.00 446.33 0.00 -0.33
0.00 2579.58 0.00 0.42
0.00 497.52 0.00 0.48

0.00 355.11 0.00 -0.11
0.00 481.04 0.00 -0.04
0.00 416.27 0.00 -0.27
0.00 542.26 0.00 -0.26
0.00 540.83 0.00 0.17
0.00 2833.03 0.00 -0.03
0.00 514.60 0.00 0.40

0.00 536.38 0.00 -0.38
0.00 503.30 0.00 -0.30
0.00 396.94 0.00 0.06
0.00 524.32 0.00 -0.32
0.00 580.14 0.00 -0.14
0.00 742.96 0.00 0.04
0.00 3798.64 0.00 -0.64
0.00 496.82 0.00 0.18

0.00 474.31 0.00 -0.31
0.00 716.50 0.00 0.50
0.00 761.87 0.00 0.13
0.00 433.85 0.00 0.15
0.00 2883.35 0.00 0.65
0.00 588.63 0.00 0.37

0.00 547.41 0.00 -0.41
0.00 497.83 0.00 0.17
0.00 473.67 0.00 0.33
0.00 585.34 0.00 -0.34
0.00 380.30 0.00 -0.30
0.00 3073.18 0.00 -0.18
0.00 531.65 0.00 0.35

0.00 735.12 0.00 -0.12
0.00 608.78 0.00 0.22
0.00 306.61 0.00 0.39
0.00 449.30 0.00 -0.30
0.00 270.84 0.00 0.16
0.00 563.45 0.00 -0.45
0.00 3465.75 0.00 0.25
0.00 385.00 0.00 0.00

0.00 398.63 0.00 0.37
0.00 347.98 0.00 0.02
0.00 546.11 0.00 -0.11
0.00 590.25 0.00 -0.25
0.00 157.34 0.00 -0.34
0.00 2425.31 0.00 -0.31
0.00 528.00 0.00 0.00

0.00 475.50 0.00 0.50
0.00 348.89 0.00 0.11
0.00 602.40 0.00 -0.40
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0.00 471.20 0.00 -0.20
0.00 545.66 0.00 0.34
0.00 780.62 0.00 0.38
0.00 625.70 0.00 0.30
0.00 1138.00 0.00 0.00
0.00 689.00 0.00 0.00
0.00 270.00 0.00 0.00
0.00 710.55 0.00 0.45
0.00 10250.76 0.00 1.24
0.00 369.82 0.00 0.18

0.00 270.24 0.00 -0.24
0.00 829.74 0.00 0.26
0.00 533.33 0.00 -0.33
0.00 164.00 0.00 0.00
0.00 485.10 0.00 -0.10
0.00 276.28 0.00 -0.28
0.00 468.20 0.00 -0.20
0.00 124.93 0.00 0.07
0.00 543.02 0.00 -0.02
0.00 558.64 0.00 0.36
0.00 878.00 0.00 0.00
0.00 800.00 0.00 0.00
0.00 184.62 0.00 0.38
0.00 474.02 0.00 -0.02
0.00 404.38 0.00 -0.38
0.00 723.21 0.00 -0.21
0.00 152.56 0.00 0.44
0.00 323.10 0.00 -0.10
0.00 162.74 0.00 0.26
0.00 296.35 0.00 -0.35
0.00 263.34 0.00 -0.34
0.00 305.52 0.00 0.48
0.00 516.79 0.00 0.21
0.00 561.59 0.00 0.41
0.00 489.96 0.00 0.04
0.00 303.85 0.00 0.15
0.00 153.70 0.00 0.30
0.00 584.50 0.00 0.50
0.00 546.50 0.00 0.50
0.00 261.35 0.00 -0.35
0.00 408.36 0.00 -0.36
0.00 279.70 0.00 0.30
0.00 411.95 0.00 0.05
0.00 811.90 0.00 0.10
0.00 734.40 0.00 -0.40
0.00 588.33 0.00 -0.33
0.00 427.41 0.00 -0.41
0.00 453.97 0.00 0.03
0.00 940.00 0.00 0.00
0.00 259.33 0.00 -0.33
0.00 444.88 0.00 0.12
0.00 115.57 0.00 0.43
0.00 18885.18 0.00 0.82
0.00 464.50 0.00 0.50

0.00 842.00 0.00 0.00
0.00 386.78 0.00 0.22
0.00 303.88 0.00 0.12
0.00 354.79 0.00 0.21
0.00 492.08 0.00 -0.08
0.00 255.00 0.00 0.00
0.00 498.41 0.00 -0.41
0.00 688.92 0.00 0.08
0.00 479.70 0.00 0.30
0.00 860.70 0.00 0.30
0.00 1183.84 0.00 0.16
0.00 441.60 0.00 0.40
0.00 636.35 0.00 -0.35
0.00 228.55 0.00 0.45
0.00 385.99 0.00 0.01
0.00 828.33 0.00 -0.33
0.00 493.20 0.00 -0.20
0.00 1315.35 0.00 -0.35
0.00 411.90 0.00 0.10
0.00 554.77 0.00 0.23
0.00 376.90 0.00 0.10
0.00 513.10 0.00 -0.10
0.00 397.26 0.00 -0.26
0.00 790.73 0.00 0.27
0.00 192.08 0.00 -0.08
0.00 770.30 0.00 -0.30
0.00 250.00 0.00 0.00
0.00 472.50 0.00 0.50
0.00 314.78 0.00 0.22
0.00 450.72 0.00 0.28
0.00 16635.01 0.00 1.99
0.00 1051.04 0.00 -0.04

0.00 329.98 0.00 0.02
0.00 324.37 0.00 -0.37
0.00 239.19 0.00 -0.19
0.00 396.08 0.00 -0.08
0.00 671.37 0.00 -0.37
0.00 222.30 0.00 -0.30
0.00 652.95 0.00 0.05
0.00 120.50 0.00 0.50
0.00 157.32 0.00 -0.32
0.00 426.10 0.00 -0.10
0.00 203.96 0.00 0.04
0.00 406.00 0.00 0.00
0.00 373.80 0.00 0.20
0.00 150.40 0.00 -0.40
0.00 597.00 0.00 0.00
0.00 477.60 0.00 0.40
0.00 361.12 0.00 -0.12
0.00 402.23 0.00 -0.23
0.00 333.77 0.00 0.23
0.00 439.85 0.00 0.15
0.00 304.30 0.00 -0.30
0.00 626.55 0.00 0.45
0.00 803.59 0.00 0.41
0.00 607.50 0.00 0.50
0.00 936.58 0.00 0.42
0.00 471.90 0.00 0.10
0.00 472.69 0.00 0.31
0.00 451.72 0.00 0.28
0.00 325.75 0.00 0.25
0.00 588.80 0.00 0.20
0.00 732.00 0.00 0.00
0.00 302.03 0.00 -0.03
0.00 290.64 0.00 0.36
0.00 348.54 0.00 0.46
0.00 708.00 0.00 0.00
0.00 109.86 0.00 0.14
0.00 116.87 0.00 0.13
0.00 302.25 0.00 -0.25
0.00 389.50 0.00 0.50
0.00 425.00 0.00 0.00
0.00 194.98 0.00 0.02
0.00 449.99 0.00 0.01
0.00 177.12 0.00 -0.12
0.00 147.00 0.00 0.00
0.00 281.40 0.00 -0.40
0.00 117.19 0.00 -0.19
0.00 326.62 0.00 0.38
0.00 697.02 0.00 -0.02
0.00 114.26 0.00 -0.26
0.00 198.48 0.00 -0.48
0.00 71.00 0.00 0.00
0.00 415.90 0.00 0.10
0.00 462.75 0.00 0.25
0.00 446.00 0.00 0.00
0.00 556.05 0.00 -0.05
0.00 92.25 0.00 -0.25
0.00 399.34 0.00 -0.34
0.00 331.24 0.00 -0.24
0.00 428.90 0.00 0.10
0.00 425.46 0.00 -0.46
0.00 762.27 0.00 -0.27
0.00 1125.00 0.00 0.00
0.00 1192.00 0.00 0.00
0.00 238.70 0.00 0.30
0.00 260.50 0.00 0.50
0.00 1125.00 0.00 0.00
0.00 138.89 0.00 0.11
0.00 368.96 0.00 0.04
0.00 1312.00 0.00 0.00
0.00 1548.00 0.00 0.00
0.00 289.39 0.00 -0.39
0.00 116.40 0.00 -0.40
0.00 362.94 0.00 0.06
0.00 1259.00 0.00 0.00
0.00 1491.00 0.00 0.00
0.00 20647.22 0.00 -1.22
0.00 673.50 0.00 0.50

0.00 528.45 0.00 -0.45
0.00 906.00 0.00 0.00
0.00 251.55 0.00 0.45
0.00 318.66 0.00 0.34
0.00 179.55 0.00 0.45
0.00 604.10 0.00 -0.10
0.00 966.44 0.00 -0.44
0.00 156.00 0.00 0.00
0.00 529.49 0.00 -0.49
0.00 205.77 0.00 0.23
0.00 218.36 0.00 -0.36
0.00 172.31 0.00 -0.31
0.00 221.54 0.00 0.46
0.00 147.00 0.00 0.00
0.00 219.57 0.00 0.43
0.00 342.92 0.00 0.08
0.00 339.04 0.00 -0.04
0.00 286.76 0.00 0.24
0.00 180.23 0.00 -0.23
0.00 261.61 0.00 0.39
0.00 252.90 0.00 0.10
0.00 341.44 0.00 -0.44
0.00 109.00 0.00 0.00
0.00 8412.19 0.00 0.81
0.00 258.38 0.00 -0.38

0.00 335.30 0.00 -0.30
0.00 227.58 0.00 0.42
0.00 139.98 0.00 0.02
0.00 418.35 0.00 -0.35
0.00 483.33 0.00 -0.33
0.00 281.60 0.00 0.40
0.00 261.00 0.00 0.00
0.00 262.30 0.00 -0.30
0.00 238.00 0.00 0.00
0.00 301.05 0.00 -0.05
0.00 106.92 0.00 0.08
0.00 230.80 0.00 0.20
0.00 97.50 0.00 0.50
0.00 1208.00 0.00 0.00
0.00 236.00 0.00 0.00
0.00 216.00 0.00 0.00
0.00 81.40 0.00 -0.40
0.00 230.89 0.00 0.11
0.00 201.33 0.00 -0.33
0.00 238.39 0.00 -0.39
0.00 455.80 0.00 0.20
0.00 211.00 0.00 0.00
0.00 99.00 0.00 0.00
0.00 340.11 0.00 -0.11
0.00 261.50 0.00 0.50
0.00 467.32 0.00 -0.32
0.00 564.74 0.00 0.26
0.00 301.99 0.00 0.01
0.00 675.00 0.00 0.00
0.00 1248.00 0.00 0.00
0.00 830.00 0.00 0.00
0.00 1304.00 0.00 0.00
0.00 784.00 0.00 0.00
0.00 472.00 0.00 0.00
0.00 297.00 0.00 0.00
0.00 1012.00 0.00 0.00
0.00 250.09 0.00 -0.09
0.00 631.00 0.00 0.00
0.00 305.96 0.00 0.04
0.00 16564.61 0.00 -0.61
0.00 160.53 0.00 0.47

0.00 80.40 0.00 -0.40
0.00 430.17 0.00 -0.17
0.00 154.22 0.00 -0.22
0.00 182.68 0.00 0.32
0.00 44.65 0.00 0.35
0.00 617.21 0.00 -0.21
0.00 457.65 0.00 0.35
0.00 732.00 0.00 0.00
0.00 678.00 0.00 0.00
0.00 648.00 0.00 0.00
0.00 678.00 0.00 0.00
0.00 535.88 0.00 0.12
0.00 90.46 0.00 -0.46
0.00 40.00 0.00 0.00
0.00 154.25 0.00 -0.25
0.00 39.81 0.00 0.19
0.00 314.70 0.00 0.30
0.00 228.27 0.00 -0.27
0.00 104.24 0.00 -0.24
0.00 132.50 0.00 0.50
0.00 117.60 0.00 0.40
0.00 572.80 0.00 0.20
0.00 385.17 0.00 -0.17
0.00 167.14 0.00 -0.14
0.00 54.00 0.00 0.00
0.00 215.29 0.00 -0.29
0.00 352.30 0.00 -0.30
0.00 240.52 0.00 0.48
0.00 217.04 0.00 -0.04
0.00 101.78 0.00 0.22
0.00 418.81 0.00 0.19
0.00 164.30 0.00 -0.30
0.00 141.52 0.00 0.48
0.00 393.96 0.00 0.04
0.00 258.10 0.00 -0.10
0.00 262.92 0.00 0.08
0.00 639.90 0.00 0.10
0.00 11206.77 0.00 1.23
0.00 380.04 0.00 -0.04

0.00 235.24 0.00 -0.24
0.00 336.74 0.00 0.26
0.00 207.44 0.00 -0.44
0.00 196.08 0.00 -0.08
0.00 451.02 0.00 -0.02
0.00 657.76 0.00 0.24
0.00 133.80 0.00 0.20
0.00 151.64 0.00 0.36
0.00 412.15 0.00 -0.15
0.00 76.48 0.00 -0.48
0.00 202.50 0.00 0.50
0.00 184.95 0.00 0.05
0.00 114.93 0.00 0.07
0.00 83.30 0.00 -0.30
0.00 78.20 0.00 -0.20
0.00 117.35 0.00 -0.35
0.00 79.50 0.00 0.50
0.00 173.27 0.00 -0.27
0.00 231.44 0.00 -0.44
0.00 290.96 0.00 0.04
0.00 256.51 0.00 0.49
0.00 287.42 0.00 -0.42
0.00 513.50 0.00 0.50
0.00 623.47 0.00 -0.47
0.00 395.81 0.00 0.19
0.00 191.74 0.00 0.26
0.00 322.57 0.00 0.43
0.00 508.81 0.00 0.19
0.00 142.80 0.00 0.20
0.00 95.00 0.00 0.00
0.00 315.00 0.00 0.00
0.00 270.00 0.00 0.00
0.00 182.50 0.00 0.50
0.00 632.94 0.00 0.06
0.00 228.07 0.00 -0.07
0.00 298.66 0.00 0.34
0.00 142.13 0.00 -0.13
0.00 138.75 0.00 0.25
0.00 10340.47 0.00 1.53
0.00 303.26 0.00 -0.26

0.00 97.00 0.00 0.00
0.00 65.00 0.00 0.00
0.00 814.05 0.00 -0.05
0.00 244.01 0.00 -0.01
0.00 136.60 0.00 0.40
0.00 210.00 0.00 0.00
0.00 137.79 0.00 0.21
0.00 123.94 0.00 0.06
0.00 338.56 0.00 0.44
0.00 398.32 0.00 -0.32
0.00 164.00 0.00 0.00
0.00 157.59 0.00 0.41
0.00 167.73 0.00 0.27
0.00 103.41 0.00 -0.41
0.00 136.45 0.00 -0.45
0.00 550.20 0.00 -0.20
0.00 151.55 0.00 0.45
0.00 162.74 0.00 0.26
0.00 109.50 0.00 0.50
0.00 109.19 0.00 -0.19
0.00 86.87 0.00 0.13
0.00 143.46 0.00 -0.46
0.00 199.80 0.00 0.20
0.00 82.95 0.00 0.05
0.00 166.99 0.00 0.01
0.00 1369.00 0.00 0.00
0.00 223.99 0.00 0.01
0.00 6953.95 0.00 1.05
1697.28 507894.16 0.00 24.99

M/S Sarkhel Medical: Sales Book Date Bill No. Party Name Bill Amt. Taxable

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M/S Sarkhel Medical: Sales Book Date Bill No. Party Name Bill Amt. Taxable

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M/S SARKHEL MEDICAL

DATE BILL NO. PARTY NAME BILL AMT. TAXABLE

07-07-2017 000005 CASH ( MITALI MAHATO) 144.00 137.59

09-07-2017 000010 CASH ( TORUN CHAUDORY) 173.00 165.15

10-07-2017 000018 CASH ( MONTU LODHA) 196.00 186.74

11-07-2017 000019 CASH ( MANU MODOK) 164.00 156.10

12-07-2017 000023 CASH ( UTTAM PAUL) 234.00 218.92

13-07-2017 000028 CASH ( ROTHON RAJOWAR) 176.00 167.57

14-07-2017 000030 CASH ( MOHON MODAK) 232.00 220.51

16-07-2017 000034 CASH ( ROBINDRA NATH MODOK) 151.00 139.88

17-07-2017 000040 CASH ( SUDIP MAHATO) 133.00 126.18

18-07-2017 000044 CASH ( GOLTU MAHATO) 243.00 223.10

19-07-2017 000051 CASH ( NITAY MAHATO) 216.00 205.24

20-07-2017 000057 CASH ( MONOHOR MODAK) 147.00 130.80

21-07-2017 000062 CASH ( NASIM KHAN) 203.00 181.24

23-07-2017 000065 CASH ( MINOTI SWARNOKAR) 189.00 168.74

24-07-2017 000070 CASH ( MONSUR AHAMMED) 237.00 211.79

26-07-2017 000077 CASH ( TARUN CHOUDHURY) 249.00 222.32

28-07-2017 000083 CASH ( A.MAJEE) 321.00 286.83

30-07-2017 000093 CASH ( MONOJ MAHATO) 275.00 245.19

31-07-2017 000106 CASH ( MADHURI ROY) 349.00 0.00

01-08-2017 000122 CASH ( PARBOTI MAHATO) 480.00 0.00

02-08-2017 000127 CASH ( RAJIYA KHATUN) 205.00 0.00

03-08-2017 000133 CASH ( SWAPON MAHATO) 584.00 0.00

04-08-2017 000138 CASH ( KEMERA ALOM) 854.00 0.00

06-08-2017 000145 CASH ( NILIMA MAHATO) 638.00 0.00

07-08-2017 000152 CASH ( KUNAL MAHATO) 131.00 0.00

08-08-2017 000154 CASH ( MOHES LODHA) 604.00 0.00

09-08-2017 000156 CASH ( RAKES PANDEY) 507.00 0.00

10-08-2017 000160 CASH ( SWAPAN.MAHATO) 423.00 0.00

11-08-2017 000165 CASH ( BHAROTI.SENGUPTA) 333.00 0.00

13-08-2017 000172 CASH ( RADU BAURI) 527.00 0.00

14-08-2017 000178 CASH ( TAPOS CHERTERJEE) 716.00 0.00

15-08-2017 000184 CASH ( RABIN GHOSWAL) 543.00 0.00

16-08-2017 000191 CASH ( NAZIM MIRDHA) 621.00 0.00

17-08-2017 000196 CASH ( SANTOS MAHATO) 598.00 0.00

18-08-2017 000201 CASH ( ROTON BAURI) 498.00 0.00

20-08-2017 000207 CASH ( RAJIB SIKDAR) 515.00 0.00

21-08-2017 000214 CASH ( SUVRO SANTIKARI) 497.00 0.00

22-08-2017 000219 CASH ( BHGOBOTHI RAJOK) 589.00 0.00

23-08-2017 000225 CASH ( RASU BAURI) 532.00 0.00

24-08-2017 000232 CASH ( SAMAPADA MAHATO) 385.00 0.00

25-08-2017 000238 CASH ( SITARAM MAHATO) 528.00 0.00

27-08-2017 000245 CASH ( ADUT MIRDHA) 551.00 0.00

28-08-2017 000252 CASH ( RAJIB GHOSWAL) 569.00 0.00

29-08-2017 000261 CASH ( PRANOB SWARNOKAR) 509.00 0.00

30-08-2017 000268 CASH ( TARUN CHAUDORY) 546.00 0.00

31-08-2017 000274 CASH ( FALGHU BAURI) 513.00 0.00

01-09-2017 000279 CASH ( SUNIL MAHATO) 744.00 0.00

03-09-2017 000286 CASH ( BISWANATH SENGUPTA) 619.00 0.00

04-09-2017 000293 CASH ( ROTHON AGORBAL) 454.00 0.00

05-09-2017 000296 CASH ( MRINAL KANTI SIKDAR) 390.00 0.00

07-09-2017 000302 CASH ( RITHEN BAURI) 598.00 0.00

08-09-2017 000307 CASH ( BAPI.MODAK) 345.00 0.00

10-09-2017 000313 CASH ( KIRAN LODHA) 529.00 0.00

12-09-2017 000323 CASH ( PROSANTO.MUKHERJEE) 606.00 0.00

13-09-2017 000329 CASH ( KAIPODA MAHATO) 529.00 0.00

14-09-2017 000336 CASH ( NIROD MAHATO) 630.00 0.00

15-09-2017 000347 CASH ( BIRAT BAURI) 381.00 0.00

17-09-2017 000356 CASH ( HORIPADA.MAHATO) 720.00 0.00

18-09-2017 000373 CASH ( TINA MODAK) 487.00 0.00

19-09-2017 000388 CASH ( NILIMA MURMU) 323.00 0.00