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occaunt ißeant

the absact de
at peniple esads
of
trial
Tempetaly
mt pede alte ioe debiti
Cctthe necnkaimg d)
bolanesd deme'l balamce tia ae
+
eaun Fabe
3944
6
8/12122 Date
MaRoll
Acoalint
cbse cla
Narne
Page
Date
a 2ooan pehaes
Ra goad king
Alc 2hnay
an To
pusahasu
Ale a13)i)
bsntuse
Alc inttiad
ol
Ale Saes
ttted
etad
af Aecownt enpunsea dabeted
to Mochiney
canisatian
withaat alcosdim
debit because
Fale,t
ell 9)
taial the abfet
alassmate
Date
Page

Balai AlcA 75
375

(Reia aay Ra 2s pard to Wangy


Rohit,debkes to

Buclding Alc
2750
A2750
(Baina eatnaion af bilding uanaly dabits do
bucldin Sapaiss Ale,
Alc Soo
To shyam Alc SOO

Poxtrt
Mal

entrtasminurnd erpe Ale 195


To sphte Ale

Alc2o
3&4
to Bacdin Alc B24
25
SN) upene Ale 25
To dia Caont Alc

uptme Al
Pasticlas
Date Pastioulau Amt Date Pmt
15o 195
2o
To hchin Ale834

v)to diçcalud Ale 25 By Bal


),1s9

20,000

To Manmaban Ale

ohamlal eicn Ca
500,00O

20
clAssMAte
Date
Page

540

n the boaka

Dake Pasticula AratDatePasti cnla


To epa alc 12oo BdohalalRiamaSo0.0a
So o00

To Bal
550 S40
550 sHo

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