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40 CLEAR CERTIFICATE 1 85 1 100.00 0 0.00 1 100.00 0 0.00
41 CASHIER CASH BOOK 1 86 0 0.00 1 530.00 1 530.00 0 0.00
42 MAJOR CASH BOOK 1 86 0 0.00 1 530.00 1 530.00 0 0.00
43 CHECK SHEAT 1 87 0 0.00 0 0.00 0 0.00 0 0.00
44 COMPLIANT l.S.O. 1 87 0 0.00 0 0.00 0 0.00 0 0.00
45 CARBAN PEPAR 1 88 0 0.00 0 0.00 0 0.00 0 0.00
46 CALCULATOR 1 88 0 0.00 0 0.00 0 0.00 0 0.00
47 Dispatch Register 1 89 0 0.00 1 415.00 1 415.00 0 0.00
48 DAY BOOK 1 89 0 0.00 2 2120.00 2 2120.00 0 0.00
49 DISBURSEMENT REGISTER 1 90 0 0.00 0 0.00 0 0.00 0 0.00
50 RECEIPT REGISTER 1 91 0 0.00 1 415.00 1 415.00 0 0.00
51 DEBIT NOTE PAD 1 91 0 0.00 10 1025.00 10 1025.00 0 0.00
52 QUIST BANDI 1 92 0 0.00 0 0.00 0 0.00 0 0.00
53 MORTGAGE DEED THIRD PARTY 1 94 0 0.00 0 0.00 0 0.00 0 0.00
54 DEAD Register 1 94 0 0.00 1 415.00 1 415.00 0 0.00
55 SHARE TRANSFER PAD 1 95 0 0.00 10 1064.00 10 1064.00 0 0.00
56 RECEIPT VOUCHER LOAN 1 96 0 0.00 15 1439.00 15 1439.00 0 0.00
57 LOAN SANCTIONED ORDER 1 97 0 0.00 10 2016.00 10 2016.00 0 0.00
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SR. NAME OPENING AMT. PURCHASE AMT.
N0 BALANCE DURINGH
THE YEAR
1 LOAN Ledger 8 3033 0
2 Dispatch Register 1 250 0
3 File Cover 0 926 5694
4 Borrower Receipt 0 10 848
5 RECEIPT (cash) 3 150 40 2061
6 CLEAR CERTIFICATE 4 320 0
7 SUNDRY INSU. REGISTER 0 0 0 0
8 CASHIER CASH IN BOOK 0 0 1 424
9 MAJOR CASH BOOK 0 0 1 424
10 DAY BOOK 0 0 1 848
11 LOG BOOK 0 0 3 382
12 MORTGAGE DEED 0 0 600 4136
13 BANKER LEDGER 0 0 0 0
14 NOTE TAPE 0 0 0 0
15 DAILY RECOVERY REPORT 0 0 0 0
16 PAYMENT VOUCHER1 5 250 0 0
17 PEN 0 0 66 965
18 WHITE PAPER RIM 0 0 24 4520
19 RECEIPT VOUCHER LOAN 0 0 45 2295
20 MORTGAGE DEED THIRD PARTY 0 0 0 0
21 GENERAL LEDGER 0 0 0 0
22 STAPLER 1 80 0 0
23 ACE PI N 0 0 1 22
24 ENVELOP BIG 0 0 100 159
25 SLIP PAD 0 0 5 89
26 STAPLER PIN 3 24 5 28
27 LOAN APPLICTION SET 0 0 0 0
28 OFFICE NOTE 0 0 100 212
29 CHECK SHEAT 0 0 0 0
30 COMPLIANT I.S.O. 0 0 5 400
31 QUIST BANDI 3 1977 0 0
32 CARBAN PEPAR 0 0 1 233
34 FEVI STICK 0 0 6 230
35 INLAND LETTER FIRST SECOND 0 0 4550 9616
36 STAMP PAD 2 70 1 33
37 PENCIL 0 0 3 111
38 INDE. BOND SHEET 0 0 0 0
39 INTT. CALCULATION FORM 0 0 0 0
40 N.P. A. REGISTER 0 0 0 0
41 SALGIT CASE SET 0 0 125 796
42 ATTENDANCE REGISTER 0 0 0 0
43 REGISTER 0 0 8 437
44 FLUID 0 0 6 138
45 RUBBER BAND 6 18 0 0
46 STAMP PAD INK 0 0 0 0
47 DAIRY 0 0 8 2050
48 NOTE SLIP 0 0 0 0
49 LETTER PAD 4 980 0 0
50 NOTICE NILAMY 0 0 850 9928
51 STAFF REGISTER 0 0 0 0
52 ELECTION GUIDE 0 0 0 0
53 DESBURSEMENT REGISTER 1 395 0 0
54 LOAN APPLI. MOV.REGISTER 1 729 0
55 TRANSFER VOUCHER PAD 0 0 21 1114
56 SHARE VOUCHER 0 0 0 0
57 LOAN SANCTIONED ORDER 0 0 0 0
58 VOUCHER COVER 0 0 300 2072
59 SHARE TRANSFER PAD 0 0 0 0
60 SATATIONERY ISSUE REGISTER 0 0 0 0
61 AUTHORITY LETTER 0 0 0 0
62 THIRD PARTY PAD 0 0 0 0
63 T.A. BILL 0 0 2 318
64 Pass book 0 0 0 0
65 personal loan performa 0 0 0 0
67 field officer report 0 0 500 2500
68 LOAN APPLICATION FORM 0 0 0 0
69 SALE NOTICE 63-c 0 0 25 160
70 TAG 0 0 43 396
71 CELLO TAPE 0 0 2 22
72 STECKH PEN 0 0 2 44
73 CALCULATOR 0 0 0 0
74 REPAYING CAP.SET.PROFORMA 0 0 100 318
75 ULTIMATE BORROW PAD 0 0 0 0
76 INSTALMENT BOND FORM 0 0 0 0
77 PHALEPER 0 0 72 252
78 SHARE REFUND PAD 0 0 5 318
79 RECIEPT REGISTER 1 250 0 0
80 SHARPANER 0 0 5 25
81 SALE NOTICE 1-11 0 0 10 800
82 DUMPER 0 0 4 88
83 PEON BOOK 0 0 1 31
84 RECIEPT VOCHOR 0 0 5 265
85 SHARE REFUND APPLICATION PAD 0 5 318