hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78...

50

Transcript of hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78...

Page 1: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13
Page 2: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

1 >L cd/ jxfb"/ wtL{ 1857 - 7,682.78 8,853.94 16,536.72 1,328.09 - 15,208.63

2 >L ch"{g axfb"/ sfsL{ 2876 - 353,995.13 9,998.72 3,597.50 367,591.35 1,499.81 - 366,091.54

3 >L ch"{g &s"/L 2219 - 24,645.63 10,923.94 3,505.00 39,074.57 1,638.59 - 37,435.98

4 >L c?)f s"df/ l;+x 2058 - 21,335.94 8,566.15 5,134.25 35,036.34 1,284.92 - 33,751.42

5 >L ch"{g s"df/ rf}nfufO{ 1778 - 8,730.00 8,866.13 2,199.00 19,795.13 1,329.92 - 18,465.21

6 >L c?)f s"df/ ;fx 2199 - 31,780.61 21,774.52 53,555.13 3,266.18 - 50,288.95

7 >L cjw]z k|;fb >Ljf:tj 1671 - 11,605.85 9,800.63 21,406.48 1,470.09 - 19,936.39

8 >L c?)f s"df/ emf 1893 - 37,687.58 9,114.76 46,802.34 1,367.21 - 45,435.13

9 >L c?)f s"df/ emf 2077 - 27,410.40 9,979.69 37,390.09 1,496.95 - 35,893.14

10 >L ck)f{ (sfn 2829 - 19,805.71 10,505.51 30,311.22 1,575.83 - 28,735.39

11 >L c?)f l#ld/] 2757 - 24,949.27 7,012.47 31,961.74 1,051.87 - 30,909.87

12 >L czf]s s"df/ l;Gxf 2790 - 26,886.07 6,521.01 33,407.08 978.15 - 32,428.93

13 >L c?)f s"df/ emf 2794 - 26,910.81 5,218.14 32,128.95 782.72 - 31,346.23

14 >L czf]s s"df/ ("+ufgf 2773 - 34,520.18 8,396.11 2,167.00 45,083.29 1,259.42 - 43,823.87

15 >L clgn aGw" ?kfv]tL 2787 - 53,926.71 7,164.52 3,568.35 64,659.58 1,074.68 - 63,584.90

16 >L czf]s k|;fb ("+ufgf 2117 - 28,265.29 8,122.91 2,666.50 39,054.70 1,218.44 - 37,836.26

17 >LdtL cDa" l;+x /f&f}/ 2697 - 24,486.71 6,000.99 6,073.75 36,561.45 900.15 - 35,661.30

18 >L czf]s s"df/ ;fx 2750 - 24,836.57 4,910.71 29,747.28 736.61 - 29,010.67

19 >L cd[t nfn kf;jfg 2751 - 32,147.36 6,737.25 2,540.75 41,425.36 1,010.59 - 40,414.77

20 >L czf]s s"df/ emf 2678 - 28,743.26 6,047.18 34,790.44 907.08 - 33,883.36

21 >L cd[t s"df/ >]i& 2480 - 29,213.20 20,477.13 4,399.25 54,089.58 3,071.57 - 51,018.01

22 >L cd[tgfy ("+ufgf 2452 - 18,301.38 35,744.31 54,045.69 5,361.65 - 48,684.04

23 >L c?)f s"df/ /fpt 2918 - 11,095.00 5,184.98 3,172.00 19,451.98 777.75 - 18,674.23

24 >L cRo't k|;fb uf}td 2694 - 66,900.77 4,144.89 71,045.66 621.73 - 70,423.93

25 >L c?)f s"df/ l;Gxf 2201 - 30,751.56 8,336.81 2,218.00 41,306.37 1,250.52 - 40,055.85

26 >L cho s"df/ u"h/fn 2212 - 28,336.97 8,288.43 2,189.00 38,814.40 1,243.26 - 37,571.14

27 >L clegf/fo)f emf 2646 - 24,882.60 10,976.09 35,858.69 1,646.41 - 34,212.28

28 >L c?)f s"df/ nfn s)f{ 2679 - 24,624.47 6,893.84 31,518.31 1,034.08 - 30,484.23

29 >L clg?Wb d)*n 2291 - 23,411.65 4,435.48 27,847.13 665.32 - 27,181.81

30 >L czf]s e"h]n 2227 - 21,639.66 6,054.03 27,693.69 908.10 - 26,785.59

31 >L csa/ sjf*L 2933 - 11,355.00 5,733.76 17,088.76 860.06 - 16,228.70

32 >L cjw d)*n 2934 - 11,355.00 4,878.62 16,233.62 731.79 - 15,501.83

33 >L cle/fd l;+x 2524 - 22,201.41 6,290.76 28,492.17 943.61 - 27,548.56

34 >L cRo't /f)ff 2807 - 26,770.05 6,743.27 2,189.00 35,702.32 1,011.49 - 34,690.83

35 >L czf]s s"df/ ld> 2107 - 13,645.53 3,747.27 17,392.80 562.09 - 16,830.71

36 >L ceo s"df/ zdf{ 1862 - 28,444.22 8,295.67 36,739.89 1,244.35 - 35,495.54

37 >L clht lu/L 692 - 723.00 3,654.60 4,377.60 548.19 - 3,829.41

38 >L c/laGb gf/fo)f l;+x 2043 - 548.56 5,788.78 6,337.34 868.32 - 5,469.02

39 >L cld/L emf 1196 - 88,235.94 3,069.67 91,305.61 460.45 - 90,845.16

40 >L cRo'td k|;fb zdf{ 742 - 74,333.10 25,364.94 99,698.04 3,804.74 - 95,893.30

41 >L ch"{g lu/L 1605 - 54,472.02 14,610.25 69,082.27 2,191.54 - 66,890.73

42 >L cleo s"df/ d"vhL{ - 4,183.95 4,183.95 - - 4,183.95

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

Advance_073_74 Ledger -1 page no

1 of 49

Page 3: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

43 >L ch"{g axfb"/ v*sf 1128 - 413.00 413.00 - - 413.00

44 >L cfO{t/fd /fO{ 937 - 71,471.36 2,207.36 73,678.72 331.10 - 73,347.62

45 >L czf]s s"df/ >]i& - 6,738.09 165.74 6,903.83 24.86 - 6,878.97

46 >L cd[t k|;fb lxdfnL - 57,091.23 57,091.23 - - 57,091.23

47 >L clg?$ ofba 1148 - 149.13 149.13 - - 149.13

48 >L cDaf bQ hf]zL 918 - 13,093.09 2,811.89 15,904.98 421.78 - 15,483.20

49 >L cqm"/ v*sf ;+rfns 2,998.15 - (2,998.15) - - (2,998.15)

50 >L czf]s s"df/ l;+x 5,529.44 - (5,529.44) - - (5,529.44)

51 >L ch"{g kGt 3,380.00 - (3,380.00) - - (3,380.00)

52 >L clegGbg &fs"/ - 854.00 854.00 - - 854.00

53 >L clht s"df/ >Ljf:tj 977 - 71,000.00 1,906.48 72,906.48 285.97 - 72,620.51

54 >L czf]s s"df/ l;+x 1027 - 71,000.00 2,568.75 73,568.75 385.31 - 73,183.44

55 >L ch"{g k|;fb l;+x - 11.25 11.25 - - 11.25

56 >L ctfpn gbfkm 1776 3,531.25 - 2,370.18 (1,161.07) 355.53 - (1,516.60)

57 >L cg"/fu lu/L 1828 - 20.00 3,882.29 3,902.29 582.34 - 3,319.95

58 >L P]g'n ;fkmL - 4,787.72 4,787.72 - - 4,787.72

59 >L a"l$nfn rf}w/L 2022 - 18,639.83 4,249.26 2,894.00 25,783.09 637.39 - 25,145.70

60 >L ef]nf bf; tTdf 1490 952.00 - 6,784.09 5,832.09 1,017.61 - 4,814.48

61 >L af;"b]a emf 1903 - 14,727.15 3,595.38 18,322.53 539.31 - 17,783.22

62 >L lau"n klhof/ 1391 - 52,622.77 5,890.56 58,513.33 883.58 - 57,629.75

63 >L afn uf]kfn gsdL{ 695 - 71,000.00 3,391.08 4,004.90 78,395.98 508.66 - 77,887.32

64 >L a}b]xL rf}w/L 1415 - 10,638.96 9,444.03 2,183.00 22,265.99 1,416.60 - 20,849.39

65 >L af;"b]a ;fx 1485 - 8,375.90 9,477.63 17,853.53 1,421.64 - 16,431.89

66 >L laho s"df/ nfn s)f{ 2070 - 25,445.35 13,694.71 2,452.00 41,592.06 2,054.21 - 39,537.85

67 >L ef]nf ;fx 2008 - 22,709.53 9,481.59 32,191.12 1,422.24 - 30,768.88

68 >L ladn s"df/ s)f{ 2198 - 27,670.84 8,970.09 2,730.00 39,370.93 1,345.51 - 38,025.42

69 >L laho rGb| cfo{ 1597 - 73,585.60 4,751.45 78,337.05 712.72 - 77,624.33

70 >L laxf/L k+l*t 1489 - 13,673.39 10,414.47 24,087.86 1,562.17 - 22,525.69

71 >L eLd axfb"/ nfdf 1499 - 12,714.02 8,821.19 2,824.00 32,824.02 57,183.23 1,323.18 328.24 55,531.81

72 >L laGb]Zj/ d)*n 1469 - 7,733.74 9,483.05 17,216.79 1,422.46 - 15,794.33

73 >L eLd k|;fb rf}nfufO{ 1412 - 2,380.18 11,747.55 4,399.25 18,526.98 1,762.13 - 16,764.85

74 >L a]rg ;fx t]nL 1442 - 13,418.61 10,139.13 23,557.74 1,520.87 - 22,036.87

75 >L laxf/L bf; tTdf 1431 - 12,722.60 13,308.70 26,031.30 1,996.31 - 24,035.00

76 >L ef]u]Gb| emf 1448 - 70,621.40 12,900.29 83,521.69 1,935.04 - 81,586.65

77 >L laho gf/fo)f emf 1457 - 13,569.34 7,568.14 21,137.48 1,135.22 - 20,002.26

78 >L eLd k|;fb ;fksf]^f 2440 - 21,968.69 8,288.73 13,829.58 44,087.00 1,243.31 138.30 42,705.39

79 >LdtL la)ff s"df/L sfo:y 1815 - 13,062.75 11,974.82 2,094.50 27,132.07 1,796.22 - 25,335.85

80 >L aL/]Gb| s"df/ &fs"/ 1538 31,836.79 - (39,912.12) (71,748.91) - - (71,748.91)

81 >L efu]Zj/ k|;fb l;+x 1535 - 25,626.35 21,124.49 46,750.84 3,168.67 - 43,582.17

82 >L laGb] kf;jfg 1453 - 8,112.07 6,005.39 14,117.46 900.81 - 13,216.65

83 >L a]rg ;fx 1580 - 3,031.90 7,804.93 10,836.83 1,170.74 - 9,666.09

84 >L a}wgfy dxtf] 1773 - 9,091.75 12,612.31 21,704.06 1,891.85 - 19,812.21

Advance_073_74 Ledger -1 page no

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Page 4: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

85 >L laGb]Zj/ ofba 1557 - 9,200.20 8,444.87 17,645.07 1,266.73 - 16,378.34

86 >L lahodfg ah|frfo{ 1545 - 9,624.19 7,349.28 16,973.47 1,102.39 - 15,871.08

87 >L a"l$nfn ;fx 2383 - 20,601.24 5,617.47 2,624.00 28,842.71 842.62 - 28,000.09

88 >L ad axfb"/ lnDa" 2391 - 9,771.32 6,436.24 3,695.00 19,902.56 965.44 - 18,937.12

89 >L lahox/L zdf{ 1833 - 25,036.21 7,652.63 2,491.55 35,180.39 1,147.89 - 34,032.50

90 >L lagf]b afa" ltjf/L 2870 - 28,825.52 9,573.91 4,867.62 43,267.05 1,436.09 - 41,830.96

91 >L afa"sfhL l;+x &s"/L 2823 - 24,871.95 9,502.06 34,374.01 1,425.31 - 32,948.70

92 >L a|xDb]a ld> 2821 - 44,198.40 9,569.40 53,767.80 1,435.41 - 52,332.39

93 >L lagf]b s"df/ /fO{ 1820 - 18,703.00 5,899.02 4,279.75 28,881.77 884.85 - 27,996.92

94 >L a;Gt axfb"/ s]=;L= 2781 - 17,561.38 7,900.19 2,567.75 28,029.32 1,185.03 - 26,844.29

95 >L e/t vltj*f 2131 - 47,734.20 7,624.16 2,752.50 58,110.86 1,143.62 - 56,967.24

96 >L ladn s"df/ dfgGw/ 2592 - 27,322.95 7,814.13 2,742.50 37,879.58 1,172.12 - 36,707.46

97 >L afn uf]kfn (sfn 2608 - 16,164.43 6,634.13 3,432.50 26,231.06 995.12 - 25,235.94

98 >L af;"b]a e)*f/L 1919 - 24,401.52 5,576.69 4,238.00 17,456.82 51,673.03 836.50 174.57 50,661.96

99 >L laZjldq /fO{ 1670 - 22,905.00 9,365.55 4,867.62 37,138.17 1,404.83 - 35,733.34

100 >L jL/]Gb| s"df/ l;+x 2862 - 36,141.64 6,514.47 2,273.00 44,929.11 977.17 - 43,951.94

101 >L lagfos laqmd zfx 2875 - 27,082.78 18,387.37 4,811.75 50,281.90 2,758.11 - 47,523.79

102 >L afns[i)f Wjh 1784 - 70,359.96 7,212.84 77,572.80 1,081.93 - 76,490.87

103 >L e/t laqmd zfx 2051 - 24,524.44 9,033.26 6,316.25 39,873.95 1,354.99 - 38,518.96

104 >L eb| lszf]/ &fs"/ 2762 - 30,196.28 6,244.63 36,440.91 936.69 - 35,504.22

105 >L e"jg]Zj/ ofba 2820 - 64,100.87 5,965.91 70,066.78 894.89 - 69,171.89

106 >L af;"b]a e)*f/L 2059 - 61,998.38 7,822.98 5,175.50 74,996.86 1,173.45 - 73,823.41

107 >L jL/]Gb|dfg l;+x 2104 - 15,081.92 6,116.26 3,871.25 25,069.43 917.44 - 24,151.99

108 >L a;Gt s"df/ pkfWofo 2758 - 25,388.87 8,963.38 2,234.75 36,587.00 1,344.51 - 35,242.49

109 >L ef]u]Gb| /fpt 2814 - 26,787.08 8,236.83 35,023.91 1,235.52 - 33,788.39

110 >L ef]nf emf 1888 - 30,570.56 7,368.35 37,938.91 1,105.25 - 36,833.66

111 >L laZjgfy &fs"/ 2811 - 53,885.02 8,304.91 11,580.00 73,769.93 1,245.74 115.80 72,408.39

112 >L e/t ltjf/L 2186 - 26,339.20 4,991.01 2,633.75 33,963.96 748.65 - 33,215.31

113 >L ef]u]Gb| k|;fb ofba 2124 - 23,988.72 4,992.98 23,083.68 52,065.38 748.95 230.84 51,085.60

114 >L lagf]b k+l*t 2091 - 12,152.35 4,743.57 16,895.92 711.54 - 16,184.38

115 >L ef]u]Gb| emf 2730 - 26,006.48 7,927.95 2,167.00 36,101.43 1,189.19 - 34,912.24

116 >L ladn s"df/ l;+x 2681 - 32,694.16 7,254.97 39,949.13 1,088.25 - 38,860.88

117 >L e""jg]Zj/ dxtf] 2754 - 24,898.40 5,204.23 2,189.80 32,292.43 780.63 - 31,511.80

118 >L jL/]Gb| emf 2612 - 19,035.66 4,728.72 23,764.38 709.31 - 23,055.07

119 >L lagf]b k|;fb vltj*f 2739 - 9,427.94 4,460.77 13,888.71 669.12 - 13,219.59

120 >LdtL afaf l;Njfn 2607 - 24,510.33 25,868.60 4,138.25 54,517.18 3,880.29 - 50,636.89

121 >L laGWofgfy emf 2677 - 24,933.48 5,641.10 30,574.58 846.17 - 29,728.42

122 >L ladn]z &fs"/ 2714 - 38,776.90 7,364.41 46,141.31 1,104.66 - 45,036.65

123 >L an/fd Sofkf%fsL 2120 - 20,779.39 2,189.00 22,968.39 - - 22,968.39

124 >L e/t s"df/ cfrfo{ 2134 - 73,217.25 8,383.78 6,626.75 88,227.78 1,257.57 - 86,970.21

125 >L a|h lszf]/ l;+x 2686 - 26,507.33 13,341.76 2,901.50 42,750.59 2,001.26 - 40,749.33

126 >L laGb]Zj/ k|;fb ;fx 2735 - 41,543.21 6,517.38 3,165.00 51,225.59 977.61 - 50,247.98

Advance_073_74 Ledger -1 page no

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Page 5: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

127 >L laWofw/ emf 2722 - 24,749.61 5,913.68 11,062.50 41,725.79 887.05 110.63 40,728.11

128 >L laGb]Zj/ dx/f 2597 - 24,693.75 5,696.04 2,189.00 32,578.79 854.41 - 31,724.38

129 >L ehf] ;fx 2668 - 24,706.61 6,781.64 31,488.25 1,017.25 - 30,471.00

130 >L an axfb"/ l#l;é 2143 - 43,380.57 4,345.55 2,754.00 50,480.12 651.83 - 49,828.29

131 >L a[if axfb"/ sfsL{ 1998 - 25,546.89 6,166.95 2,199.00 33,912.84 925.04 - 32,987.80

132 >L lan]If)f bf; 1753 - 11,673.00 4,003.10 15,676.10 600.47 - 15,075.64

133 >L afn d"s"Gb ;fx 2238 - 21,639.58 6,784.71 28,424.29 1,017.71 - 27,406.58

134 >L a}s")& laxf/L l;+x 2147 - 23,298.19 6,036.50 2,346.00 31,680.69 905.48 - 30,775.22

135 >L led s"df/ lu/L 2155 - 31,199.68 7,065.01 2,890.10 41,154.79 1,059.75 - 40,095.04

136 >L af]w axfb"/ du/ 1760 - 11,354.90 6,294.09 2,277.00 19,576.66 39,502.65 944.11 195.77 38,362.77

137 >L a}s)& k|;fb k"*f;}gL 1745 - 7,522.88 3,725.37 5,795.00 17,043.25 558.81 - 16,484.44

138 >L a"lrof d]:t/gL 1768 - 11,355.00 4,122.85 6,103.98 21,581.83 618.43 61.04 20,902.36

139 >L lagf]b k|;fb ofba 1933 8,037.45 - 4,622.45 50,954.80 47,539.80 693.37 509.55 46,336.88

140 >L af;" s"df/ yfkf 2435 - 23,192.76 6,087.16 3,246.00 32,525.92 913.07 - 31,612.85

141 >LdtL a"gf b]aL If]qL 1912 - 11,541.57 5,018.29 2,236.00 18,795.86 752.74 - 18,043.12

142 >L eLd ;]g tfdfé 2430 - 22,425.23 5,006.85 5,270.00 32,702.08 751.03 - 31,951.05

143 >L lalgtf l;+x 2467 - 22,461.89 3,681.31 26,143.20 552.20 - 25,591.00

144 >L lai)f" axfb"/ jfO{af 2428 - 29,402.39 6,333.13 5,900.00 41,635.52 949.97 - 40,685.55

145 >L an/fd >]i& 2424 - 24,874.67 4,943.00 29,817.67 - - 29,817.67

146 >L eQm axfb"/ v*sf 2419 - 25,192.75 6,065.68 8,569.00 39,827.43 909.85 - 38,917.58

147 >L eb|dfof /fpt 2541 - 30,697.04 5,620.18 2,412.00 38,729.22 843.03 - 37,886.19

148 >L aL/ axfb"/ /fO{ 2454 - 16,082.39 5,992.35 3,696.00 25,770.74 898.85 - 24,871.89

149 >L a;Gt axfb"/ hwf{ 2460 - 20,705.35 5,859.21 3,707.00 30,271.56 878.88 - 29,392.68

150 >L afn lszf]/ bf; 2562 - 22,233.97 4,728.59 26,962.56 709.29 - 26,253.27

151 >L a;xf bf; 2548 - 22,256.79 6,003.03 28,259.82 900.45 - 27,359.37

152 >L a}wgfy &fs"/ 2213 - 25,462.49 8,821.35 69,576.92 103,860.76 1,323.20 695.77 101,841.79

153 >L ab|L gf/fo)f ;fx 2816 - 26,831.03 5,895.00 2,901.50 3,764.50 39,392.03 884.25 37.65 38,470.14

154 >L ab|L s"df/ v/]n-cf]k_ 1686 - 19,705.55 8,975.59 5,807.50 34,488.64 1,346.34 - 33,142.30

155 >L ef]nf s"df/ >]i& 2616 - 24,979.06 4,819.21 29,798.27 722.88 - 29,075.39

156 >L lan]Zj/ kf;jfg 2659 - 24,906.66 7,048.83 31,955.49 1,057.32 - 30,898.17

157 >L a"emfjg vf+ rf}w/L 2148 - 22,968.26 5,064.33 3,129.50 31,162.09 759.65 - 30,402.44

158 >L laho /fo ofba 1772 - 11,779.00 5,278.73 17,057.73 791.81 - 16,265.92

159 >L laZjgfy k|;fb rf}w/L 1743 - 11,404.57 6,819.12 18,223.69 1,022.87 - 17,200.82

160 >L a|h ljxf/L nfn s)f{ 1958 - 26,036.06 5,103.20 31,139.26 765.48 - 30,373.78

161 >L laGb]Zj/ d)*n 2294 - 23,268.40 4,124.67 27,393.07 618.70 - 26,774.37

162 >L a;Gt s"df/ &fs"/ 2890 - 14,047.40 4,682.42 8,419.35 27,149.17 702.36 84.19 26,362.61

163 >L laGb]Zj/ ;fx 1756 - 11,355.00 5,900.96 2,225.00 19,480.96 885.14 - 18,595.82

164 >L lagf]b g/l;+x /f)ff 2333 - 26,465.23 5,369.74 3,826.70 35,661.67 805.46 - 34,856.21

165 >L eQm axfb"/ a"(fyf]sL 2523 - 22,435.57 5,731.85 28,167.42 859.78 - 27,307.64

166 >L lai)f" kf;jfg 2567 - 22,376.09 5,517.21 27,893.30 827.58 - 27,065.72

167 >L aln/fd l;+x 2279 - 22,475.48 7,018.47 29,493.95 1,052.77 - 28,441.18

168 >L laGbf /fo 2023 - 25,043.22 8,510.77 33,553.99 1,276.62 - 32,277.37

Advance_073_74 Ledger -1 page no

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Page 6: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

169 >L a|xdb]a klhof/ 2011 - 25,068.33 7,439.56 32,507.89 1,115.93 - 31,391.96

170 >L la/h" s"df/ df]Stfg 2433 - 18,933.17 6,347.12 2,187.00 27,467.29 952.07 - 26,515.22

171 >L a}wgfy kf&s 2530 - 24,746.38 6,787.63 31,534.01 1,018.14 - 30,515.87

172 >L laGb]Zj/ ;fx 2313 - 22,445.75 7,081.45 29,527.20 1,062.22 - 28,464.98

173 >L afUwg /fO{ 2457 - 22,445.75 6,974.82 3,246.00 32,666.57 1,046.22 - 31,620.35

174 >L laN^" /fpt 2026 - 25,048.43 7,749.97 32,798.40 1,162.50 - 31,635.90

175 >L laGb]Zj/ &fs"/ 2888 - 11,355.00 8,328.89 55,108.23 74,792.12 1,249.33 551.08 72,991.70

176 >L a]rg ldof+ 2378 - 31,108.24 7,477.71 38,585.95 1,121.66 - 37,464.29

177 >L laho d)*n s]j^ 2895 - 11,465.60 5,906.85 17,372.45 886.03 - 16,486.42

178 >L afa"/fd clx/ 2905 - 11,520.19 9,029.33 3,805.00 24,354.52 1,354.40 - 23,000.12

179 >L a|xdb]a ofba 2913 - 11,355.00 7,183.07 56,292.73 74,830.80 1,077.46 562.93 73,190.41

180 >L jL/]Gb| k|;fb >Ljf:tj 2928 - 11,356.00 5,890.49 2,341.00 19,587.49 883.57 - 18,703.92

181 >L laqmd ;fx 2287 - 23,305.06 6,334.99 7,238.72 36,878.77 950.25 72.39 35,856.13

182 >L ladn s"df/ zdf{ 2330 - 23,308.42 5,733.13 29,041.55 859.97 - 28,181.58

183 >L la;gL d)*n vTj] 2906 - 11,355.00 6,000.69 17,355.69 900.10 - 16,455.59

184 >L ef]uL d)*n 2288 - 22,157.04 6,093.07 28,250.11 913.96 - 27,336.15

185 >L ab|L d)*n 2412 - 22,396.34 7,098.59 29,494.93 1,064.79 - 28,430.14

186 >L lai)f"b]a k|;fb l;+x 2366 - 24,501.89 9,002.78 33,504.67 1,350.42 - 32,154.25

187 >L e"k]Gb| sfsL{ 2749 - 31,369.07 7,213.54 38,582.61 1,082.03 - 37,500.58

188 >L la/]Gb| k|;fb zdf{ 2258 - 32,532.09 8,311.25 40,843.34 1,246.69 - 39,596.65

189 >L laqm|" bf; tTdf 1563 - 25,501.15 11,741.44 37,242.59 1,761.22 - 35,481.37

190 >L a^f]xL ofba 2358 - 20,471.41 6,126.03 26,597.44 918.90 - 25,678.54

191 >L laho s"df/ d)*n 1604 - 71,215.14 2,633.36 73,848.50 395.00 - 73,453.50

192 >L lagf]b axfb"/ yfkf 2245 - 114,910.93 2,081.75 116,992.68 312.26 - 116,680.42

193 >L laGb]Zj/ ofba ;+rfns - 16,212.37 16,212.37 - - 16,212.37

194 >L laz]if bz}+ k]ZsL - - - - - -

195 >L a}wgfy dxtf] ;+rfns 42,500.00 - (42,500.00) - - (42,500.00)

196 >L ef]nf ofba 458 10,000.00 - (10,000.00) - - (10,000.00)

197 >L aNne/fh e)*f/L 1085 - 75,000.00 15,201.11 90,201.11 2,280.17 - 87,920.94

198 >L a]rg kf;jfg 1212 - 4,816.55 4,933.95 9,750.50 740.09 - 9,010.41

199 >L efg" eQm l;+x 1344 - 6,716.55 5,453.80 12,170.35 818.07 - 11,352.28

200 >L lai)f" uf]kfn gsdL{ - 16,065.14 16,065.14 - - 16,065.14

201 >L lai)f" laqmd zfx 1817 - 2,585.68 1,273.37 3,859.05 191.01 - 3,668.04

202 >L avt axfb"/ sfsL{ 1324 - 2,167.65 4,074.99 6,242.64 611.25 - 5,631.39

203 >L laZjgfy clwsf/L 2594 2,492.00 - 6,199.90 3,707.90 929.99 - 2,777.92

204 >L eLd axfb"/ sfsL{ 2160 - 9,555.41 4,021.81 13,577.22 603.27 - 12,973.95

205 >L afn]Zj/ l;+x 15,000.00 - (15,000.00) - - (15,000.00)

206 >L afn]Zj/ l;+x ;+rfns 54,673.11 - (54,673.11) - - (54,673.11)

207 >L lai)f"b]a &fs"/ 756 - 71,462.68 2,724.79 74,187.47 408.72 - 73,778.75

208 >L e/t emf 927 - 74,000.00 1,939.50 75,939.50 290.93 - 75,648.58

209 >L laN^" gbfkm 1140 - 72,000.00 2,457.92 74,457.92 368.69 - 74,089.23

210 >L laGb]Zj/ l;+x 980 - 73,021.70 2,391.68 75,413.38 358.75 - 75,054.63

Advance_073_74 Ledger -1 page no

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Page 7: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

211 >L eQm axfb"/ s]=;L= ;+rfns 107,000.00 - (107,000.00) - - (107,000.00)

212 >L af}P nfn dx/f 2550 - 7,267.67 1,397.10 8,664.77 209.57 - 8,455.21

213 >L afa"/fd s]=;L= 1381 - 8,062.76 2,669.83 10,732.59 400.47 - 10,332.12

214 >L e"jg]Zj/ ;fx ;"*L 1455 - 1,397.00 3,242.32 4,639.32 486.35 - 4,152.97

215 >L lagf]b k|;fb ;fksf]^f 1416 - 27,267.59 27,267.59 - - 27,267.59

216 >L ab|L e)*f/L 2018 - 67,176.20 1,444.04 68,620.24 216.61 - 68,403.63

217 >L laGb]Zj/ k|;fb u"Ktf 1629 2,154,499.18 - 35,575.80 (2,118,923.38) 5,336.37 - (2,124,259.75)

218 >L afa"/fd kf]v/]n 1651 - 4,130.00 4,130.00 - - 4,130.00

219 >L an axfb"/ lh=;L= 2048 - 1,704.00 505.85 2,209.85 75.88 - 2,133.97

220 >L ab|L s"df/ v*sf 2400 - 143,307.71 988.52 144,296.23 148.28 - 144,147.95

221 >L ef]nf kf)*] 1775 - 497.16 548.17 1,045.33 82.23 - 963.10

222 >L laZjfgfy hf]zL 1103 - 457.00 457.00 - - 457.00

223 >L laN^" ofba 640 - 3,353.00 3,353.00 - - 3,353.00

224 >L lai)f" k|;fb l/hfn - 1,665.00 1,665.00 - - 1,665.00

225 >L lai)f" s"df/L >]i& 2723 - 3,643.00 4,401.88 8,044.88 660.28 - 7,384.60

226 >L laho rGb| zdf{ - 1,000.00 1,000.00 - - 1,000.00

227 >L e"jg]Zj/ emf 2618 - 1,070.00 1,070.00 - - 1,070.00

228 >L e/t axfb"/ s]=;L= ;+rfns 1,850.00 - (1,850.00) - - (1,850.00)

229 >L laZj k|sfz >]i& - 1,988.48 1,988.48 - - 1,988.48

230 >L laGb]Zj/L k|;fb d]xtf - 942.00 942.00 - - 942.00

231 >L ladn k|;fb /]UdL - 208.05 208.05 - - 208.05

232 >L laZj/fh zdf{ 660 40,120.62 - 5,505.18 (34,615.44) 825.78 - (35,441.22)

233 >L lalkg k|;fb l;+x 544,878.75 - (544,878.75) - - (544,878.75)

234 >L laN^" /fpt - 1,108.40 1,108.40 - - 1,108.40

235 >L laGb]Zj/ ofba 603 - 320.66 320.66 - - 320.66

236 >L a"$L Wjh yfkf - 388.01 388.01 - - 388.01

237 >L lai)f" axfb"/ /fO{ - 1,680.94 1,680.94 - - 1,680.94

238 >L aL/ axfb"/ /fO{ 1319 - 13,264.55 13,264.55 - - 13,264.55

239 >L lan^ d)*n 287 - 495.00 495.00 - - 495.00

240 >L lawfg k|sfz >]i& - 208.12 208.12 - - 208.12

241 >L af}P nfn d)*n 926 - 1,172.00 10,725.98 11,897.98 1,608.90 - 10,289.08

242 >L e}/a axfb"/ yfkf - 261.43 261.43 - - 261.43

243 >L a|xdb]a rf}w/L 664 - 3,883.42 1,177.88 5,061.30 176.68 - 4,884.62

244 >L af}P nfn d)*n 11,150.94 - (11,150.94) - - (11,150.94)

245 >L efu]Zj/ k|;fb l;+x 2674 5,066.95 - 1,924.83 (3,142.12) 288.72 - (3,430.84)

246 >L e/t /fh lai^ - 1,678.08 1,678.08 - - 1,678.08

247 >L ladn k|;fb l#ld/] 2708 - 361.35 361.35 - - 361.35

248 >L jL/]Gb| /fh e)*f/L sf& - 4,057.80 4,057.80 - - 4,057.80

249 >L efnrGb| emf 1126 - 71,266.15 1,250.95 72,517.10 187.64 - 72,329.46

250 >L eLd axfb"/ u"?é 12,030.73 - (12,030.73) - - (12,030.73)

251 >L a|xdb]a emf - 1,206.00 1,206.00 - - 1,206.00

252 >L aln/fd ;fx 714 - 10,425.64 890.26 11,315.90 133.54 - 11,182.36

Advance_073_74 Ledger -1 page no

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Page 8: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

253 >L a|xdb]a nfn s)f{ 1963 - 14,649.99 2,499.43 17,149.42 374.91 - 16,774.51

254 >L an/fd ld> 847 - 150.00 4,578.97 4,728.97 686.85 - 4,042.12

255 >L e/t k|;fb rf}w/L 846 - 71,357.00 2,619.98 73,976.98 393.00 - 73,583.98

256 >L laZj k|;fb k|wfg 662 - 71,000.00 1,631.45 72,631.45 244.72 - 72,386.73

257 >L lagf]b emf 1099 - 71,000.00 2,398.54 73,398.54 359.78 - 73,038.76

258 >L la/]Gb| k|;fb rf}w/L 1091 - 71,000.00 2,799.25 73,799.25 419.89 - 73,379.36

259 >L lai)f" k|;fb /]UdL 746 - 71,000.00 3,699.49 74,699.49 554.92 - 74,144.57

260 >L ej]z &fs"/ 981 - 71,000.00 3,700.74 74,700.74 555.11 - 74,145.63

261 >L a^"s k|;fb ;fksf]^f 990 - 71,000.00 951.12 71,951.12 142.67 - 71,808.45

262 >L a"$" d)*n 974 - 71,000.00 1,505.26 72,505.26 225.79 - 72,279.47

263 >L laGb]Zj/ ;fx 796 - 73,110.00 5,146.87 78,256.87 772.03 - 77,484.84

264 >L a]rg k+l*t 843 - 71,000.00 1,235.13 72,235.13 185.27 - 72,049.86

265 >L e"k axfb"/ a:g]t 573 - 71,000.00 1,539.74 72,539.74 230.96 - 72,308.78

266 >L eLd k|sfz >]i& 421 - 71,000.00 2,841.72 73,841.72 426.26 - 73,415.46

267 >L laGb]Zj/ k|;fb &fs"/ 947 - 71,000.00 2,415.90 73,415.90 362.39 - 73,053.52

268 >L a}b]xL z/)f l;+x 782 - 71,000.00 1,760.11 72,760.11 264.02 - 72,496.09

269 >L lai)f" lu/L 555 - 71,000.00 2,029.91 73,029.91 304.49 - 72,725.42

270 >L lai)f" b]a ;fx 1081 - 71,000.00 1,518.50 72,518.50 227.78 - 72,290.73

271 >L ef]nf ofba 1154 - 71,000.00 2,436.77 73,436.77 365.52 - 73,071.25

272 >L laGb]Zj/ d)*n 1051 - 71,000.00 3,041.88 74,041.88 456.28 - 73,585.60

273 >L abg vTj] 1011 - 71,000.00 1,655.67 72,655.67 248.35 - 72,407.32

274 >L lan^" ofba 1010 - 71,000.00 1,876.28 72,876.28 281.44 - 72,594.84

275 >L a}s")& k|;fb l;+x - 1,080.00 1,080.00 - - 1,080.00

276 >L ef]nf ;fx" - 185.20 185.20 - - 185.20

277 >L ljb"/ tdfé -b}=Hof=_ 9,730.63 - (9,730.63) - - (9,730.63)

278 >L /fh]Gb| kf)*] -b}=Hof=_ 4,552.22 - (4,552.22) - - (4,552.22)

279 >L eQm jxfb"/ v*sf - 300.00 300.00 - - 300.00

280 >L %f]^] nfn ofba 2451 - 23,326.29 5,934.74 29,261.03 890.21 - 28,370.82

281 >L rGb|b]a ofba 1870 - 37,187.46 6,730.13 43,917.59 1,009.52 - 42,908.07

282 >L rGb|s /fh s^"jfn 2118 - 15,528.18 7,608.25 2,510.75 25,647.18 1,141.24 - 24,505.94

283 >L rGb| sfGt bQ 1869 - 8,628.62 5,431.20 14,059.82 814.68 - 13,245.14

284 >L r]t/fh cf]emf 1871 - 38,838.14 8,281.10 8,256.50 55,375.74 1,242.17 - 54,133.58

285 >L rGb]Zj/ k|= >Ljf:tj 2802 - 26,938.04 6,949.57 33,887.61 1,042.44 - 32,845.17

286 >L rGb]Zj/ rf}j] 2810 - 26,770.05 6,494.91 2,236.00 51,014.82 86,515.78 974.24 510.15 85,031.40

287 >L rGb/ bf; 2133 - 119,987.27 6,263.21 126,250.48 939.48 - 125,311.00

288 >L rGb]Zj/ ofba 2779 - 27,309.28 4,880.48 32,189.76 732.07 - 31,457.69

289 >L rGb|d)fL pkf= lg/f}nf 2639 - 24,859.75 30,087.00 2,380.00 57,326.75 4,513.05 - 52,813.70

290 ;">L rGb| snf /fO{ 2632 - 29,349.88 6,478.11 4,512.25 40,340.24 971.72 - 39,368.52

291 >L rGb| axfb"/ /;fO{nL 2416 - 38,273.33 5,755.71 4,943.00 5,090.81 54,062.85 863.36 50.91 53,148.59

292 >L %lanfn rf}w/L 2499 - 22,176.23 4,069.12 5,693.00 31,938.35 610.37 - 31,327.98

293 >L %lanfn u"?é 2444 - 22,466.45 5,860.01 2,659.75 30,986.21 879.00 - 30,107.21

294 >L rGb| nfn rf}w/L 2445 - 24,175.07 5,792.50 6,623.00 36,590.57 868.88 - 35,721.70

Advance_073_74 Ledger -1 page no

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Page 9: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

295 >L lrq axfb"/ >]i& 2273 - 23,434.18 5,645.22 2,391.00 31,470.40 846.78 - 30,623.62

296 >L rGb| axfb"/ tfdfé 1966 - 26,161.64 4,990.29 3,696.00 34,847.93 748.54 - 34,099.39

297 >L rGb| z]v/ &fs"/ 2319 - 22,655.47 7,288.30 29,943.77 1,093.25 - 28,850.53

298 >L rGb| d)*n 2367 - 29,371.45 8,035.91 2,176.00 39,583.36 1,205.39 - 38,377.97

299 >L rGb]Zj/ d)*n 2405 - 23,192.90 8,909.70 32,102.60 1,336.46 - 30,766.15

300 >L %]bL ;fkmL 2891 - 11,361.00 5,651.71 59,799.68 76,812.39 847.76 598.00 75,366.64

301 >L rGb]Zj/ d)*n 2338 - 22,445.75 5,594.10 2,468.00 30,507.85 839.12 - 29,668.74

302 >L rGb| snf >]i& 2623 - 88,791.42 6,814.46 3,432.50 99,038.38 1,022.17 - 98,016.21

303 >L r"NxfO{{ emf 2373 - 109,618.64 5,347.23 114,965.87 802.08 - 114,163.79

304 >L r]t gf/fo)f dxtf] ;+rfns 42,500.00 - (42,500.00) - - (42,500.00)

305 >L rf}w/L d]:t/ - 9,056.25 9,056.25 - - 9,056.25

306 >L rGb|dfg tfdfé 5,000.00 - (5,000.00) - - (5,000.00)

307 >L rGb| k+l*t 1774 - 6,219.66 6,219.66 - - 6,219.66

308 >L rf}w/L ;xgL 440 - 425.00 899.20 1,324.20 134.88 - 1,189.32

309 >L rGb| k|sfz (sfn 1433 - 2,518.00 2,518.00 - - 2,518.00

310 >L rGb]Zj/ ;fx /f}lgof/ 1167 - 496.00 496.00 - - 496.00

311 >L rg axfb"/ b/} 2481 - 3,504.57 1,408.16 4,912.73 211.22 - 4,701.51

312 >L rGb]Zj/ d)*n - 539.89 539.89 - - 539.89

313 >L rGb| k|sfz pkfWofo - 7,699.90 7,699.90 - - 7,699.90

314 >L rGb|z]v/ emf - 864.73 864.73 - - 864.73

315 >L lr/GhLjL lu/L - 844.10 844.10 - - 844.10

316 >L r]t gf/fo)f >]i& - 3,014.00 3,014.00 - - 3,014.00

317 >L rGb]Zj/ rf}w/L 776 - 200.00 1,532.92 1,732.92 229.94 - 1,502.98

318 >L rqm k|;fb uf}td - 624.96 624.96 - - 624.96

319 >L rLg axfb"/ vqL - 10,574.80 10,574.80 - - 10,574.80

320 >L r"*fd)fL pkfWofo 2171 - 1,037.00 984.15 2,021.15 147.62 - 1,873.53

321 >L rGb|d)fL kf]v/]n 975 - 71,000.00 1,326.26 72,326.26 198.94 - 72,127.32

322 >L rb]Zj/ ;fx 1008 - 95,159.86 2,516.15 97,676.01 377.42 - 97,298.59

323 >L rqm axfb"/ tdf+u 1332 - 2.00 14,411.38 14,413.38 2,161.71 - 12,251.67

324 >L rGb]:j/ ;fx - 1,322.88 1,322.88 - - 1,322.88

325 >L rGb/ &fs"/ 2290 347.93 - 3,582.88 3,234.95 537.43 - 2,697.52

326 >LdtL wg s"df/L sfsL{ 2297 - 3,986.42 3,116.33 7,102.75 467.45 - 6,635.30

327 >L lbg]z s"df/ lu/L 1363 0.03 - 13,978.75 13,978.72 2,096.81 - 11,881.91

328 >L wftfgGb kf)*] 1931 - 14,649.99 4,144.82 4,946.00 23,740.81 621.72 - 23,119.09

329 >L bn axf"b"/ tfdfé 1464 - 886.21 10,740.57 4,232.00 15,858.78 1,611.09 - 14,247.69

330 >L WofgL dfnL 1505 - 21,723.00 10,618.72 32,341.72 1,592.81 - 30,748.91

331 >L lbks s"df/ s*]n 1568 - 16,480.92 8,032.86 2,397.00 26,910.78 1,204.93 - 25,705.85

332 >L lbks s"df/ s]=;L= 1831 - 37,991.66 11,564.13 5,876.15 55,431.94 1,734.62 - 53,697.32

333 >L lbnLk s"df/ rf}w/L 1571 - 7,045.01 26,304.92 33,349.93 3,945.74 - 29,404.19

334 >L b]a nfn ofba 1569 - 12,363.76 11,374.61 6,500.00 30,238.37 1,706.19 65.00 28,467.18

335 >L b]a]Gb| s"df/ yfkf 2770 - 16,096.10 17,519.08 4,700.56 38,315.74 2,627.86 - 35,687.88

336 >L bz/y vTj] 1559 - 12,361.19 9,189.44 21,550.63 1,378.42 - 20,172.21

Advance_073_74 Ledger -1 page no

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Page 10: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

337 >L b"uf{ gGb &fs"/ 2728 - 23,051.02 9,344.75 2,630.00 356.85 35,382.62 1,401.71 3.57 33,977.34

338 >L bof/fd rf}w/L 1579 - 20,585.68 8,568.07 2,901.50 32,055.25 1,285.21 - 30,770.04

339 >L bfdf]b/ e§/fO{ 2121 - 168,063.82 37,442.74 205,506.56 5,616.41 - 199,890.15

340 >L lbks vftL 2836 - 33,434.45 6,917.03 40,351.48 1,037.55 - 39,313.93

341 >L lbks /]UdL 2084 - 21,189.04 5,755.31 2,824.00 29,768.35 863.30 - 28,905.05

342 >L lw/]Gb| s"df/ l#ld/] 2788 - 35,109.81 9,201.92 44,311.73 1,380.29 - 42,931.44

343 >L lbjfs/ /f)ff 2879 - 30,996.36 29,738.58 4,867.62 65,602.56 4,460.79 - 61,141.77

344 >L b]a]Gb| xdfn 2874 - 34,678.64 14,588.25 2,642.25 51,909.14 2,188.24 - 49,720.90

345 >L lbjfs/ lg/f}nf 2178 - 64,888.08 11,673.11 3,503.00 80,064.19 1,750.97 - 78,313.22

346 >L lbks k|wfg 1864 - 71,019.09 7,754.19 3,778.62 82,551.90 1,163.13 - 81,388.77

347 >L b]a gf/fo)f d"lvof 2183 - 16,476.48 6,314.23 2,420.75 25,211.46 947.13 - 24,264.33

348 >L lblnk s"df/ d)*n 2098 - 24,275.13 5,787.15 30,062.28 868.07 - 29,194.21

349 >L lw/]Gb| nfn s)f{ 2100 - 24,495.88 7,065.16 2,603.94 34,164.98 1,059.77 - 33,105.21

350 >L b]jsL u"?é 2093 - 22,798.20 21,379.63 2,786.50 46,964.33 3,206.94 - 43,757.39

351 >L lbks /fh sf]O{/fnf 2587 - 26,788.27 22,175.92 48,964.19 3,326.39 - 45,637.80

352 >L b"uf{ k|;fb (sfn 2736 - 25,954.79 21,287.56 2,742.50 49,984.85 3,193.13 - 46,791.72

353 >L wg s"df/ /fhj+zL 2601 - 25,572.75 8,568.80 3,252.00 37,393.55 1,285.32 - 36,108.23

354 >L lbg]z emf 2727 - 24,800.93 7,027.85 2,246.75 34,075.53 1,054.18 - 33,021.35

355 >L wd{nfn nfld%fg] 2387 - 14,801.27 5,933.53 7,121.75 27,856.55 890.03 - 26,966.52

356 >L *Dj/ axfb"/ >]i& 2164 - 21,740.81 4,427.43 2,418.00 28,586.24 664.11 - 27,922.13

357 >L b]a gf/fo)f >]i& 1968 - 23,127.71 6,525.46 5,066.00 34,719.17 978.82 - 33,740.35

358 >L (")*L /fh sf]O{/fnf 1982 - 44,821.88 7,822.56 2,978.00 55,622.44 1,173.38 - 54,449.06

359 >L lbn axfb"/ j:g]t 2479 - 38,882.65 4,313.83 3,194.00 1,170.00 47,560.48 647.07 11.70 46,901.71

360 >L *Dj/ axfb"/ s^"jfn 1942 - 26,063.03 5,604.26 4,320.20 35,987.49 840.64 - 35,146.85

361 >L b]a]Gb|dfg l;+x a:g]t 2386 - 30,824.82 7,746.71 2,895.00 41,466.53 1,162.01 - 40,304.52

362 >L lbg]z k|;fb l;+x 2447 - 22,362.50 6,127.38 28,489.88 919.11 - 27,570.77

363 >L b"uf{ b]aL s]=;L= 2553 - 22,188.04 4,970.50 5,075.00 32,233.54 745.58 - 31,487.97

364 >L lbn axfb"/ >]i& 1764 - 11,355.00 5,546.31 2,418.00 56,157.94 75,477.25 831.95 561.58 74,083.72

365 >L wg]Zj/ &fs"/ 1744 - 11,695.29 6,709.21 18,404.50 1,006.38 - 17,398.12

366 >L lbuDj/ emf 2327 - 26,662.63 5,674.61 32,337.24 851.19 - 31,486.05

367 >L wgGho ;"gjf/ 1940 - 41,890.30 7,856.74 3,194.00 141,530.68 194,471.72 1,178.51 1,415.31 191,877.90

368 >L b]a]Gb| kf)*] 1690 - 11,355.00 6,730.20 18,085.20 1,009.53 - 17,075.67

369 >L b]a gf/fo)f emf 2263 - 22,362.50 5,735.12 28,097.62 860.27 - 27,237.35

370 >L b]anfn uf]O{t ofba 2324 - 30,726.22 7,325.38 38,051.60 1,098.81 - 36,952.79

371 >L b"uf{ axfb"/ jf]u^L 2923 - 11,355.00 6,382.24 2,495.00 20,232.24 957.34 - 19,274.90

372 >L lbg]z ld> 2320 - 22,362.50 5,274.23 27,636.73 791.13 - 26,845.60

373 >L b]arg ofba 2353 - 22,468.53 6,565.59 29,034.12 984.84 - 28,049.28

374 >L bofgGb emf 2331 - 22,722.04 6,930.16 29,652.20 1,039.52 - 28,612.68

375 >L b]a]Gb| ofba 2941 - 11,355.00 5,114.82 62,071.46 78,541.28 767.22 620.71 77,153.34

376 >L *Dj/ axfb"/ wlt{ 2899 - 8,163.54 4,913.16 8,075.00 21,151.70 736.97 - 20,414.73

377 >L b]a]Gb| ;fx 2939 - 11,355.00 11,345.06 22,700.06 1,701.76 - 20,998.30

378 >L b]a gf/fo)f gfos 2024 - 24,884.18 6,811.59 31,695.77 1,021.74 - 30,674.03

Advance_073_74 Ledger -1 page no

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Page 11: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

379 >L lbg]z rGb| uf}td 1520 - 103,973.99 1,570.73 2,123.50 107,668.22 235.61 - 107,432.61

380 >L *f]df d]:t/ 1478 - 39,430.34 9,574.47 3,341.05 52,345.86 1,436.17 33.41 50,876.28

381 >L b]a"/fo cdfTo 2003 - 23,298.33 8,799.14 32,097.47 1,319.87 - 30,777.60

382 >L lblnk s"d/ nfdf ;+rfns 10,000.00 - (10,000.00) - - (10,000.00)

383 >L lbk]Gb| s"df/ l;+x 3,000.00 - (3,000.00) - - (3,000.00)

384 >L b"nf/rg ;fx 2016 - 6,350.75 3,096.47 9,447.22 464.47 - 8,982.75

385 >L wd{aL/ ofba 1349 - 400.00 2,374.62 2,774.62 356.19 - 2,418.43

386 >L bfg axfb"/ du/ 1162 - 57,113.42 2,067.92 59,181.34 310.19 - 58,871.15

387 >L lbks s"df/ u"Ktf 2792 - 60,515.44 60,515.44 - - 60,515.44

388 >L lbnrg d)*n 793 - 5,908.27 1,946.56 7,854.83 291.98 - 7,562.85

389 >L *Dj/ axfb"/ uf]N* l:dy 1525 - 4,759.25 5,042.75 9,802.00 756.41 - 9,045.59

390 >L lbks lu/L 1655 - 5,225.96 4,392.22 9,618.18 658.83 - 8,959.35

391 >L b]j/fh aflgof 2664 - 11,139.15 2,208.62 13,347.77 331.29 - 13,016.48

392 >L b]a]Gb| axfb"/ sfsL{ 2083 - - 1,861.42 1,861.42 279.21 - 1,582.21

393 >L l*NnL /fh ;fksf]^f 1994 - 8,716.46 1,129.38 9,845.84 169.41 - 9,676.43

394 >L lbn axfb"/ tfdfé 2918 - 198,902.00 1,012.71 199,914.71 151.91 - 199,762.80

395 >L wgklt ;fx 1254 - 11,068.60 469.45 11,538.05 70.42 - 11,467.63

396 >L lbuDj/ emf 1215 - 150.83 150.83 - - 150.83

397 >L b"MvL ld> 1023 - 435.00 435.00 - - 435.00

398 >L wg axfb"/ a:g]t 4,000.00 - (4,000.00) - - (4,000.00)

399 >L lbn s"df/ nfdf - 782.46 1,883.56 2,666.02 282.53 - 2,383.49

400 >L lbg]z /fh v/]n - 7,292.54 7,292.54 - - 7,292.54

401 >L wg"ifL dx/f 277 - 267.86 267.86 - - 267.86

402 >L lbg]z /fh e§/fO{ - 384.91 384.91 - - 384.91

403 >L wg axfb"/ /fjn 1309 - 2,034.67 5,160.33 7,195.00 774.05 - 6,420.95

404 >L b"uf{ k|;fb vltj*f - 2,174.94 2,174.94 - - 2,174.94

405 >L lblnk s"df/ e"h]n - 724.91 266.07 990.98 39.91 - 951.07

406 >L lbJo]Zj/ k|;fb k|wfg - 3,537.76 3,537.76 - - 3,537.76

407 >L b]jg k+l*t - 5,193.53 5,193.53 - - 5,193.53

408 >L *Dj/ axfb"/ zfx - 4,568.06 1,724.94 6,293.00 258.74 - 6,034.26

409 >L lbn axfb"/ sfsL{ 8,662.02 - (8,662.02) - - (8,662.02)

410 >L lbn axfb"/ kfv|Lg - - - - - -

411 >L wg axfb"/ lai^ - 1,189.03 1,189.03 - - 1,189.03

412 >L b"Mv z/)f emf 341 - 1,800.00 1,800.00 - - 1,800.00

413 >L wd{ axfb"/ e)*f/L 1549 - 9,642.86 3,379.96 13,022.82 506.99 - 12,515.83

414 >L b]a gf/fo)f ;fx 373 - 1,228.12 1,228.12 - - 1,228.12

415 >L wL/]Gb| ld> 158,343.80 - (158,343.80) - - (158,343.80)

416 >L bn axfb"/ e)*f/L 11,895.00 - (11,895.00) - - (11,895.00)

417 >L l*NnL /fd vgfn - 227.50 227.50 - - 227.50

418 >L b"MvL ;fkmL 481 - 1,260.00 1,260.00 - - 1,260.00

419 >L lbg]z &fs"/ 817 - 71,000.00 3,026.33 74,026.33 453.95 - 73,572.38

420 >L b]a gf/fo)f zdf{ 951 - 71,000.00 2,524.17 73,524.17 378.63 - 73,145.54

Advance_073_74 Ledger -1 page no

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Page 12: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

421 >L b"nfw{g ld> 437 - 71,000.00 607.68 71,607.68 91.15 - 71,516.53

422 >L lbn axfb"/ >]i& 431 - 71,000.00 974.05 71,974.05 146.11 - 71,827.94

423 >L b]jgGbg ld> 864 - 82,278.48 1,689.87 83,968.35 253.48 - 83,714.87

424 >L b"Mvx/)f sjf*L 628 - 71,000.00 2,464.59 73,464.59 369.69 - 73,094.90

425 >L bz/y k|;fb l;+x - 1,228.50 1,228.50 - - 1,228.50

426 >L *Dj/ axfb"/ v*sf - 1,976.96 1,976.96 - - 1,976.96

427 >L km]sg ;fx 2152 - 37,334.19 6,602.84 2,298.50 46,235.53 990.43 - 45,245.10

428 >L km"Nu]g ;fx 2466 - 22,223.54 3,598.01 25,821.55 539.70 - 25,281.85

429 >L kmu"gL ofba 2380 - 22,488.39 3,948.26 26,436.65 592.24 - 25,844.41

430 >L km]sg bf; 1583 - 14,491.05 1,602.78 16,093.83 240.42 - 15,853.41

431 >L kmsL/rg ofba 763 - 625.00 1,470.45 2,095.45 220.57 - 1,874.88

432 >L uf]laGb| ld> 1380 - 43,283.97 23,887.75 67,171.72 3,583.16 - 63,588.56

433 >L uf}/L ofba 1390 - 46,157.56 4,450.82 50,608.38 667.62 - 49,940.76

434 >L uf]laGb s"df/ sfsL{ 1403 - 7,630.45 9,457.70 17,088.15 1,418.66 - 15,669.50

435 >L u"/hf ;fx 1581 - 10,835.20 11,882.90 22,718.10 1,782.44 - 20,935.67

436 >L u)f]z kf)*] 2068 - 22,552.10 8,995.11 4,057.25 35,604.46 1,349.27 - 34,255.19

437 >L !fg s"df/ emf 1894 - 37,739.45 10,968.99 48,708.44 1,645.35 - 47,063.09

438 >L uug l;+x s]=;L= 2877 10,603.74 - 10,961.14 6,316.25 6,673.65 1,644.17 - 5,029.48

439 >L !fg]Gb| zfx 2878 - 31,563.89 14,110.76 6,878.00 52,552.65 2,116.61 - 50,436.04

440 >L uf]laGb| s"df/ kf}*]n 1807 - 7,942.75 21,726.60 29,669.35 3,258.99 - 26,410.36

441 >L u+ufgfy emf 2763 - 10,393.25 4,762.46 15,155.71 714.37 - 14,441.34

442 >L wgZofd sfkmn] 1878 - 33,672.25 7,438.18 5,807.50 46,917.93 1,115.73 - 45,802.20

443 >L uf}/L ld> 2797 - 42,446.07 7,264.57 2,992.62 52,703.26 1,089.69 - 51,613.57

444 >L lu/ axfb"/ s]=;L= 2748 - 27,555.65 7,572.18 4,888.25 40,016.08 1,135.83 - 38,880.25

445 >L u)f]z s"df/ cfn] 2604 - 39,757.41 7,323.00 47,080.41 1,098.45 - 45,981.96

446 >L uf]laGb| s|df/ kf}*]n 2669 - 24,922.81 7,212.33 2,189.00 34,324.14 1,081.85 - 33,242.29

447 >L u"nfkm kf;jfg 2634 - 27,398.25 4,896.48 2,567.75 34,862.48 734.47 - 34,128.01

448 >L !fg]Gb| kf}*]n 2136 - 103,456.16 6,432.06 4,132.25 114,020.47 964.81 - 113,055.66

449 >L lutf ;"Aaf 2693 - 24,283.47 24,676.90 3,432.50 52,392.87 3,701.54 - 48,691.34

450 >L !fg]Zj/ cof{n 2504 - 24,353.63 3,859.11 4,877.00 33,089.74 578.87 - 32,510.87

451 >L u)f]z ofba 2516 - 31,261.81 6,293.65 2,557.00 40,112.46 944.05 - 39,168.41

452 >L u+uf/fd h};L 2488 - 22,376.09 5,175.27 8,569.00 68,650.31 104,770.67 776.29 686.50 103,307.88

453 >L uf]laGb| axfb"/ yfkf 2486 - 26,548.25 5,440.32 3,826.00 35,814.57 816.05 - 34,998.52

454 >L u+uf k|;fb k+u]gL 2503 - 24,972.91 5,892.60 5,033.00 35,898.51 883.89 - 35,014.62

455 >L uf]jw{g cf]nL 2414 - 8,681.56 (15,158.32) 5,142.00 (1,334.76) - - (1,334.76)

456 >L u+uLof d]:t/gL 2551 - 22,157.04 5,491.92 870.00 28,518.96 823.79 8.70 27,686.47

457 >L u")f/fh d;/féL 2202 - 29,933.88 10,311.86 2,300.00 42,545.74 1,546.78 - 40,998.96

458 >L uf]kfn k|;fb 2863 - 30,289.35 9,321.37 39,610.72 1,398.21 - 38,212.51

459 >L u")fjGt axfb"/ l;+x 2652 - 24,816.77 6,463.37 2,168.00 33,448.14 969.51 - 32,478.63

460 >L wgfgfy rf}w/L 2655 - 24,695.51 4,946.64 29,642.15 742.00 - 28,900.15

461 >L u"?bofn d"lvof 2342 - 22,362.50 6,769.70 38,189.07 67,321.27 1,015.46 381.89 65,923.92

462 >L u+uf k|;fb /fpt 2508 - 22,399.76 7,784.15 30,183.91 1,167.62 - 29,016.29

Advance_073_74 Ledger -1 page no

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Page 13: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

463 >L uf]kLrg d)*n 2337 - 22,722.04 7,106.12 29,828.16 1,065.92 - 28,762.24

464 >L uh]Gb|| gf/fo)f /fh 2057 - 13,063.40 7,719.87 2,393.00 23,176.27 1,157.98 - 22,018.29

465 >L uf]laGb| emf 2188 - 1,841.08 2,065.37 3,906.45 309.81 - 3,596.64

466 >L uf]kfn k|;fb e"t]{n 1659 - 71,784.70 2,148.03 73,932.73 322.20 - 73,610.53

467 >L uf]kfn k|;fb bfxfn 1147 - 56,049.32 1,707.90 57,757.22 256.19 - 57,501.04

468 >L !fg/fh kGt 1584 - 28,068.99 28,068.99 - - 28,068.99

469 >L uf]laGb| k|;fb /]UdL - 3,657.90 3,657.90 - - 3,657.90

470 >L uf}/L dxtf] 929 - 46,053.64 1,650.52 47,704.16 247.58 - 47,456.58

471 >L u)f]z d)*n 2155 1,279.00 - (1,279.00) - - (1,279.00)

472 >L uf]laGb axfb"/ vqL 1322 - 2,419.90 2,801.95 5,221.85 420.29 - 4,801.56

473 >L uf]laGb l;+x ujg - 500.00 500.00 - - 500.00

474 >L u+uf l;+x /fhk"t 1709 - 6,041.77 834.08 6,875.85 125.11 - 6,750.74

475 >L uf]laGb k|;fb (sfn - 45,171.27 1,330.20 46,501.47 199.53 - 46,301.94

476 >L uf]kfn zDz]/ h=j=/f= - 10,700.49 339.44 11,039.93 50.92 - 10,989.01

477 >L ud axfb"/ u"?é - 821.81 6,823.42 7,645.23 1,023.51 - 6,621.72

478 >L u+h/fh e§ - 1,655.72 1,655.72 - - 1,655.72

479 >L !fg]Gb| s"df/ adf{ - 1,079.00 1,079.00 - - 1,079.00

480 >L !fg axfb"/ u"?é - 306.52 306.52 - - 306.52

481 >L u)f]z axfb"/ k"/L 6,609.34 - (6,609.34) - - (6,609.34)

482 >L wg Zofd /fjt 1396 - 906.92 2,941.59 3,848.51 441.24 - 3,407.27

483 >L uf]kfn w"DrLh+ - 1,507.76 1,507.76 - - 1,507.76

484 >L !fg]Gb| axfb"/ ad 5,000.00 - (5,000.00) - - (5,000.00)

485 >L u+uf k|;fb ;fx 1,127.50 - (1,127.50) - - (1,127.50)

486 >L !fg axfb"/ d"lvof - 1,831.61 232.80 2,064.41 34.92 - 2,029.49

487 >L u+uf k|;fb d)*n 1,483.75 - (1,483.75) - - (1,483.75)

488 >L uf]kfn k|;fb ("+ufgf 2628 - 7,040.26 962.23 8,002.49 144.33 - 7,858.16

489 >L uf]laGb ld> 1607 - 71,000.00 889.69 71,889.69 133.45 - 71,756.24

490 >L u+uf/fd d)*n 1078 - 71,000.00 894.28 71,894.28 134.14 - 71,760.14

491 >L wgZofd emf 879 - 71,000.00 1,509.40 72,509.40 226.41 - 72,282.99

492 >L uf]kfn axfb"/ If]qL 1152 - 71,000.00 2,300.34 73,300.34 345.05 - 72,955.29

493 >L uf]kfn ;fx 1006 - 71,000.00 3,216.00 74,216.00 482.40 - 73,733.60

494 >L u+uf k|;fb d)*n 1035 - 71,000.00 1,075.59 72,075.59 161.34 - 71,914.25

495 >L u)f]z jxfb"/ >]i& - 26.45 26.45 - - 26.45

496 >L u"b/ klhof/ 579 - 71,000.00 2,489.68 73,489.68 373.45 - 73,116.23

497 >L x/LgGbg ;xgL 1504 - 10,185.76 7,790.91 2,183.00 20,159.67 1,168.64 - 18,991.03

498 >L x/Ls[i)f d)*n 1389 - 229.24 6,297.82 6,527.06 944.67 - 5,582.39

499 >L lx/f axfb"/ /fO{ 1995 - 28,158.72 5,560.13 3,564.00 37,282.85 834.02 - 36,448.83

500 >L lxdfno ofba 2196 - 31,729.30 7,011.16 38,740.46 1,051.67 - 37,688.79

501 >L xl/rGb| k|;fb l;+x 1804 2,770.00 - 9,410.36 2,567.75 9,208.11 1,411.55 - 7,796.56

502 >L xl/z+s/ gsdL{ 1819 - 11,355.00 6,712.92 18,067.92 1,006.94 - 17,060.98

503 >L x]d k|sfz >]i& 2065 - 24,601.25 (16,659.74) 4,879.50 12,821.01 - - 12,821.01

504 >L x/L k|;fb kf]v/]n 2744 - 25,096.18 6,784.58 31,880.76 1,017.69 - 30,863.07

Advance_073_74 Ledger -1 page no

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Page 14: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

505 >L xl/ gf/fo)f ofba 2738 - 24,897.41 5,900.85 30,798.26 885.13 - 29,913.13

506 >L xl/ bofn sfk*L 2716 - 24,882.48 4,882.19 29,764.67 732.33 - 29,032.34

507 >L x/L s"df/ l;+x 2910 - 11,547.66 9,594.70 2,690.90 346.21 24,179.47 1,439.21 3.46 22,736.80

508 >L x/L axfb"/ vqL If]qL 1710 - 11,355.00 4,387.38 2,606.00 96,106.23 114,454.61 658.11 961.06 112,835.44

509 >L xl/rg dxtf] 1731 - 11,309.50 7,108.93 2,243.00 20,661.43 1,066.34 - 19,595.09

510 >L x/L s"df/ lu/L 1997 - 26,236.83 5,096.89 4,181.00 124,804.28 160,319.00 764.53 1,248.04 158,306.42

511 >L x/L nfn >]i& 1951 - 26,774.82 4,059.41 30,834.23 608.91 - 30,225.32

512 >L x/]s[i)f a:g]t 2250 - 29,524.65 4,537.17 68,733.05 102,794.87 680.58 687.33 101,426.96

513 >L x/L &s"/L - 11,355.00 7,703.41 3,017.80 22,076.21 1,155.51 - 20,920.70

514 >L x]dfGb|L l;+x &s"/L 2301 - 15,468.53 7,109.76 2,752.80 25,331.09 1,066.46 - 24,264.63

515 >L xldb ;fkmL 2509 - 23,184.49 7,285.34 30,469.83 1,092.80 - 29,377.03

516 >L xf]d k|;fb ladnL 2912 - 16,355.00 8,036.67 3,761.00 78,531.67 106,684.34 1,205.50 785.32 104,693.52

517 >L x/L klhof/ 2253 - 22,445.75 6,899.37 1,683.87 31,028.99 1,034.91 16.84 29,977.25

518 >L x/L z+s/ bf; 2410 - 22,473.89 7,205.73 2,372.00 32,051.62 1,080.86 - 30,970.76

519 >L x/]s[i)f d)*n 2505 - 23,864.64 5,892.14 29,756.78 883.82 - 28,872.96

520 >L x/L axfb"/ v*sf 2309 - 43,618.75 8,434.82 4,400.00 56,453.57 1,265.22 - 55,188.35

521 >L x/L gf/fo)f ;fx 2286 - 22,250.15 9,641.70 31,891.85 1,446.26 - 30,445.60

522 >L x/L ofba 2925 - 11,355.00 7,826.69 19,181.69 1,174.00 - 18,007.69

523 >L x/L laqmd yfkf 1541 2,504.35 - 10,620.33 3,432.50 11,548.48 1,593.05 - 9,955.43

524 >L x[bo gf/fo)f ld> ;+rfns 61,888.10 - (61,888.10) - - (61,888.10)

525 >L xf]dgfy kf}*]n 1061 - 71,904.59 3,578.71 75,483.30 536.81 - 74,946.49

526 >L x/L k|;fb pkfWofo 1665 - 82,662.85 2,319.41 84,982.26 347.91 - 84,634.35

527 >L x";]gL k|;fb rf}w/L - 43,172.17 43,172.17 - - 43,172.17

528 >L x/LZrGb| emf - 14,632.34 14,632.34 - - 14,632.34

529 >L xl/ axfb"/ j:g]t 1373 - 14,452.86 608.48 15,061.34 91.27 - 14,970.07

530 >L x/L axfb"/ yfkf 302 - 613.00 820.43 1,433.43 123.06 - 1,310.37

531 >L xl/rg d)*n 1242 - 1,150.60 1,109.51 2,260.11 166.43 - 2,093.68

532 >L xf]d s"df/ >]i& 1398 - 159.79 1,060.67 1,220.46 159.10 - 1,061.36

533 >L x}sd l;+x /fO{ 2159 - 598.00 1,243.40 1,841.40 186.51 - 1,654.89

534 >L xl/ s"df/ zfx 2081 - 1,330.68 1,330.68 - - 1,330.68

535 >L x/L eQm >]i& - 3,724.00 3,724.00 - - 3,724.00

536 >L xl/ uf}dt - 2,088.00 1,648.86 3,736.86 247.33 - 3,489.53

537 >L lxt]Gb| s"df/ nfe 822 - 71,000.00 3,190.99 74,190.99 478.65 - 73,712.34

538 >L xl/ gf/fo)f a%f/ 1182 - 71,000.00 2,511.19 73,511.19 376.68 - 73,134.51

539 >L x/L axfb"/ vqL If]qL 674 - 71,000.00 1,442.28 72,442.28 216.34 - 72,225.94

540 >L Xbogf/fo)f emf 1216 - 52.00 906.50 958.50 135.98 - 822.53

541 >L xl/ s"df/ >]i& - 1,693.96 1,693.96 - - 1,693.96

542 >L xl/ZrGb| kf;jfg 597 - 71,000.00 1,460.43 72,460.43 219.06 - 72,241.37

543 >L OZj/ k|;fb uf}td 2896 - 14,079.90 4,879.51 2,228.75 175,540.00 196,728.16 731.93 1,755.40 194,240.83

544 >L OZj/ lu/L 2111 - 23,772.54 6,198.87 29,971.41 929.83 - 29,041.58

545 >L OGb|f b]aL yfkf 2704 - 25,971.71 23,818.50 4,219.25 54,009.46 3,572.78 - 50,436.69

546 >L OZj/L zdf{ 2719 - 22,776.16 4,700.56 27,476.72 - - 27,476.72

Advance_073_74 Ledger -1 page no

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Page 15: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

547 >L OGb| axfb"/ ;"gjf/ 1738 - 16,355.00 4,718.21 2,609.75 59,926.56 83,609.52 707.73 599.27 82,302.52

548 >L O{Zj/ rGb| /]UdL 1723 - 18,615.01 8,237.85 3,914.00 30,766.86 1,235.68 - 29,531.18

549 >L O{Zj/ axfb"/ v*sf 2456 - 35,533.75 18,403.61 3,076.00 57,013.36 2,760.54 - 54,252.82

550 >L OGb| nfn dlNn *f]d 1978 - 25,050.55 3,768.78 2,168.00 82,758.63 113,745.96 565.32 827.59 112,353.06

551 >L O{Zj/ laqmd sfsL{ 2389 - 18,466.19 22,292.65 2,565.00 43,323.84 3,343.90 - 39,979.94

552 >L OGb" sfsL{ 2195 - 23,997.10 11,266.33 35,263.43 1,689.95 - 33,573.48

553 >L OGb| axfb"/ yfkf 2627 - 34,910.06 4,760.30 2,216.00 41,886.36 714.05 - 41,172.32

554 >L OGb| ofba 2025 - 26,061.05 4,052.86 30,113.91 607.93 - 29,505.98

555 >L OGb| axfb"/ s^"jfn 2328 - 22,413.17 5,874.59 190,204.78 218,492.54 881.19 1,902.05 215,709.30

556 >L OGb|]z s"df/ ld> 1907 - 25,054.28 6,503.22 31,557.50 975.48 - 30,582.02

557 >L O{;" ;fkmL 2254 - 22,347.58 9,597.46 31,945.04 1,439.62 - 30,505.42

558 >L O{Znfd df]xDdb 2931 - 55,871.55 3,910.86 59,782.41 586.63 - 59,195.78

559 >L O{g"; ;fkmL - 2,340.06 2,340.06 - - 2,340.06

560 >L OGb| axfb"/ v*sf 1,724.55 - (1,724.55) - - (1,724.55)

561 >L OGb| axfb"/ a:g]t 697 - 71,000.00 2,825.97 73,825.97 423.90 - 73,402.07

562 >L hd"gf k|;fb l;+x 2936 351.42 - 5,756.17 5,404.75 863.43 - 4,541.32

563 >L hLj% z/)f nfn s)f{ 2044 - 17,760.54 8,726.88 26,487.42 1,309.03 - 25,178.39

564 >L hgs ?DbfnL 1501 - 17,017.24 9,331.02 3,564.00 29,912.26 1,399.65 - 28,512.61

565 >L hnLn ;fkmL 1996 - 23,124.08 6,386.08 29,510.16 957.91 - 28,552.25

566 >L hf]uL klhof/ 1414 - - 9,411.94 9,411.94 1,411.79 - 8,000.15

567 >L hLjg /fh >]i& 2034 - 32,711.13 15,381.42 4,989.12 53,081.67 2,307.21 - 50,774.46

568 >L HoftL /fd kf)*] 1797 - 41,175.75 15,162.61 56,338.36 2,274.39 - 54,063.97

569 >L hLt gf/fo)f d)*n 2182 - 23,717.62 11,658.03 35,375.65 1,748.70 - 33,626.95

570 >L em)*fz]v/ bfxfn 2086 - 15,129.18 8,994.21 2,491.80 26,615.19 1,349.13 - 25,266.06

571 >L holszf]/ d)*n 2102 - 26,082.44 7,948.73 2,246.75 36,277.92 1,192.31 - 35,085.61

572 >L hLt]Gb| s'df/ emf 2808 - 48,694.27 6,537.26 55,231.53 980.59 - 54,250.94

573 >L hLjg sfsL{ 2095 - 22,636.63 8,197.87 4,700.56 35,535.06 1,229.68 - 34,305.38

574 >L hLjg s"df/ >]i& 2740 - 26,651.75 6,553.92 5,529.87 38,735.54 983.09 - 37,752.45

575 >L hfg"sf sfsL{ 2184 - 38,004.29 6,982.29 2,189.00 47,175.58 1,047.34 - 46,128.24

576 >L hgs s"df/ /fo 2756 - 22,452.74 5,824.77 28,277.51 873.72 - 27,403.79

577 >L hubLz ofba 2695 - 34,749.74 4,773.57 2,346.00 41,869.31 716.04 - 41,153.27

578 >L ho k|sfz gf/fo)f ld> 2603 - 24,637.53 6,494.46 31,131.99 974.17 - 30,157.82

579 >L hLjg k|;fb k|wfgfé 2453 - 24,452.51 8,853.20 2,167.25 35,472.96 1,327.98 - 34,144.98

580 >L hLt axfb"/ du/ 1967 - 49,594.28 4,041.91 4,388.00 58,024.19 606.29 - 57,417.90

581 >L hd"gf sfGt emf 2554 - 22,445.75 5,990.85 67,015.81 95,452.41 898.63 670.16 93,883.62

582 >L hgfb{g kf}*]n 2397 - 22,740.79 5,182.08 4,644.87 32,567.74 777.31 - 31,790.43

583 >L hubLz &fs"/ 2217 - 24,574.51 5,419.51 29,994.02 812.93 - 29,181.09

584 >L hLj]Zj/ &fs"/ 2866 - 26,678.58 8,126.45 34,805.03 1,218.97 - 33,586.06

585 >L hgs axfb"/ If]qL 1736 - 11,425.00 6,133.67 17,558.67 920.05 - 16,638.62

586 >L lht]Gb| &fs"/ 1689 - 11,355.00 6,275.19 2,176.00 19,806.19 941.28 - 18,864.91

587 >L hgs s"df/ v*uL 2885 - 1,730.00 3,443.68 5,173.68 516.55 - 4,657.13

588 >L hulbz d)*n 2009 - 25,036.61 6,840.28 31,876.89 1,026.04 - 30,850.85

Advance_073_74 Ledger -1 page no

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Page 16: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

589 >L hu/gfy ofba 2018 - 61,403.97 61,403.97 - - 61,403.97

590 >L hoGb/ wf]jL 2904 - 11,355.00 5,118.54 3,805.00 20,278.54 767.78 - 19,510.76

591 >L lhjsfGt emf 2014 - 25,658.12 5,361.91 31,020.03 804.29 - 30,215.74

592 >L hut axfb"/ sf]:jf/ 2426 - 24,808.06 6,267.64 2,982.50 34,058.20 940.15 - 33,118.05

593 >L h^fz+s/ emf 2572 - 22,177.59 4,643.74 2,172.00 28,993.33 696.56 - 28,296.77

594 >L h};L nfn ofba 2300 - 29,627.02 7,381.54 37,008.56 1,107.23 - 35,901.33

595 >L hf]uLGb/ vTj] 2365 - 22,188.04 6,847.79 29,035.83 1,027.17 - 28,008.66

596 >L hf]uL d"lvof 2943 - 11,355.00 8,811.00 20,166.00 1,321.65 - 18,844.35

597 >LdtL hgsgGbgL e§/fO{ 1852 - 29,446.79 14,379.92 2,256.00 46,082.71 2,156.99 - 43,925.72

598 >L h"u]Zj/ d)*n 1144 - 7,000.00 3,191.18 10,191.18 478.68 - 9,712.50

599 >L em"lgof d]x:t/ 1767 - 4,211.96 4,332.86 8,544.82 649.93 - 7,894.89

600 >L hf]u]Gb| rf}w/L 10,000.00 - (10,000.00) - - (10,000.00)

601 >L hu/gfy /fo ofba 922 - 70,771.00 647.14 71,418.14 97.07 - 71,321.07

602 >L hubLz nfn s)f{ 1184 - 71,702.11 1,691.29 73,393.40 253.69 - 73,139.71

603 >L hLjgfgGb emf 767 - 71,500.00 1,856.22 73,356.22 278.43 - 73,077.79

604 >L ho gf/fo)f ;fx 1663 - 76,000.00 5,117.74 81,117.74 767.66 - 80,350.08

605 >L ho gf/fo)f ;fx 1063 - 71,948.99 598.83 72,547.82 89.82 - 72,458.00

606 >L hut axfb"/ s"j/ 735 - 72,440.00 2,240.71 74,680.71 336.11 - 74,344.60

607 >L hgs k|;fb l/hfn 1198 - 84,589.70 4,083.39 88,673.09 612.51 - 88,060.58

608 >L hub]a ;fx 595 - 7,724.43 2,957.28 10,681.71 443.59 - 10,238.12

609 >L hut s"df/ uf}td - 3,474.34 3,474.34 - - 3,474.34

610 >L ho k|sfz ofba 792 - 13,904.69 2,068.95 15,973.64 310.34 - 15,663.30

611 >L hgfb{g k|;fb bfxfn 1796 - 16,000.00 16,000.00 - - 16,000.00

612 >L hfd"g d)*n 1033 - 6,490.75 2,158.60 8,649.35 323.79 - 8,325.56

613 >L hulbz lu/L 1644 - 145.22 145.22 - - 145.22

614 >L h^]Zj/ emf 1068 - 13,321.02 1,204.36 14,525.38 180.65 - 14,344.73

615 >L hfsL/ x";}g - 4,719.22 4,719.22 - - 4,719.22

616 >L hldGbf/ d)*n - 454.78 454.78 - - 454.78

617 >L hulbz kfy] 1892 - 490.00 490.00 - - 490.00

618 >L hoGb| axfb"/ u"?é - 755.36 755.36 - - 755.36

619 >L hogfy d)*n 251 - 311.73 311.73 - - 311.73

620 >L h+unL /fo - 318.92 318.92 - - 318.92

621 >L hld/ df]ldg 1080 - 831.00 831.00 - - 831.00

622 >L hoz+s/ ld> - 813.16 813.16 - - 813.16

623 >L hUugfy emf - 709.09 709.09 - - 709.09

624 >L h}g"n sjf*L - 727.00 727.00 - - 727.00

625 >L hf]uL d)*n - 682.50 682.50 - - 682.50

626 >L ho s"df/ emf 982 - 71,022.50 965.77 71,988.27 144.87 - 71,843.40

627 >L lht gf/fo)f emf 925 - 71,000.00 2,372.78 73,372.78 355.92 - 73,016.86

628 >L ho z+s/ emf 1159 - 71,000.00 1,046.88 72,046.88 157.03 - 71,889.85

629 >L emk;L ;fx 726 - 71,000.00 570.32 71,570.32 85.55 - 71,484.77

630 >L h"*L sfk* 1060 - 71,000.00 2,654.27 73,654.27 398.14 - 73,256.13

Advance_073_74 Ledger -1 page no

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Page 17: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

631 >L lht gf/fo)f /fpt 1112 - 71,000.00 1,454.14 72,454.14 218.12 - 72,236.02

632 >L sdn b]a >]i& 2166 - 9,984.61 3,042.35 13,026.96 456.35 - 12,570.61

633 >L s[i)f axfb"/ yfkf 1483 - 8,052.00 11,182.90 2,352.00 21,586.90 1,677.44 - 19,909.47

634 >L s]bf/ k|;fb clwsf/L 1684 - 15,165.75 10,992.33 2,317.00 28,475.08 1,648.85 - 26,826.23

635 >L sdn]Gb| zdf{ 1546 - 13,460.80 12,161.36 25,622.16 1,824.20 - 23,797.96

636 >L s]za k|;fb l#ld/] 1550 - 18,873.16 18,240.77 2,418.00 39,531.93 2,736.12 - 36,795.81

637 >L sfd]Zj/ /fo 1417 - 7,415.71 9,461.50 16,877.21 1,419.23 - 15,457.99

638 >L sdn axfb"/ sfsL{ 1427 - - 12,348.69 2,794.00 15,142.69 1,852.30 - 13,290.39

639 >L snfjtL rf}w/L 2927 - 20,118.61 6,852.77 2,088.00 29,059.38 1,027.92 - 28,031.46

640 >L s}nfz ld> 2873 - 34,678.64 8,952.47 43,631.11 1,342.87 - 42,288.24

641 >L sdn]z s"df/ zdf{ 2871 - 34,744.66 5,838.51 40,583.17 875.78 - 39,707.39

642 >L sfd]Zj/ kf&s 2857 - 32,513.60 6,143.15 38,656.75 921.47 - 37,735.28

643 >L v]d axfb"/ nfjtL 2804 - 25,709.81 8,018.58 5,732.75 39,461.14 1,202.79 - 38,258.35

644 >L sfhL bf; >]i& 2388 - 22,475.48 3,563.35 2,606.00 28,644.83 534.50 - 28,110.33

645 >L sGbk{ ld> 2832 18,682.86 - 5,782.68 3,041.00 (9,859.18) - - (9,859.18)

646 >L sfn]Zj/ dxtf] 1868 - 37,224.66 9,483.87 46,708.53 1,422.58 - 45,285.95

647 >L sdnf/fgL ofba 2837 - 30,339.06 6,018.77 36,357.83 902.82 - 35,455.01

648 >L lszf]/ s"df/ 2855 - 30,744.14 6,733.79 37,477.93 1,010.07 - 36,467.86

649 >L s"d"b /f)ff 2063 - 24,374.80 7,378.98 4,700.56 36,454.34 1,106.85 - 35,347.49

650 >L sflz/fd sfkmn] 1884 - 30,414.99 11,169.65 6,015.50 47,600.14 1,675.45 - 45,924.69

651 >L sNkgf dNn 2803 - 25,689.47 7,775.47 4,700.56 38,165.50 1,166.32 - 36,999.18

652 >L lszf]/ s"df/ s)f{ 2760 - 28,256.07 8,844.07 2,298.50 39,398.64 1,326.61 - 38,072.03

653 >L ls/)f s"df/ sf]O/fnf 2109 - 40,737.97 6,534.85 34,741.72 82,014.54 980.23 347.42 80,686.90

654 >L s[i)f axfb"/ If]qL 2769 - 16,899.27 8,255.36 25,154.63 1,238.30 - 23,916.33

655 >L sGx}of k|;fb (sfn 2112 - 23,099.29 7,668.99 2,330.75 23,438.58 56,537.61 1,150.35 234.39 55,152.88

656 >L s]za s"df/ >]i& 2191 - 35,917.98 6,732.12 2,453.75 45,103.85 1,009.82 - 44,094.03

657 >L s"n k|;fb sfkmn] 2642 - 25,558.38 4,801.69 5,044.25 35,404.32 720.25 - 34,684.07

658 >L s]bf/ s"df/ sfsL{ 2653 - 28,585.85 6,672.72 2,453.75 37,712.32 1,000.91 - 36,711.41

659 >L lszf]/ s"df/ pkfWofo 2633 - 24,933.48 7,914.24 4,047.80 36,895.52 1,187.14 - 35,708.38

660 >L s[i)f /fh >]i& 2649 - 24,436.49 21,090.19 45,526.68 3,163.53 - 42,363.15

661 >L sdn sfGt emf 2755 - 24,910.21 5,834.73 30,744.94 875.21 - 29,869.73

662 >L s[i)fklt dlNns 2673 - 24,666.31 4,950.68 2,189.00 31,805.99 742.60 - 31,063.39

663 >L sdn]z lu/L 2192 - 23,132.92 5,743.21 2,540.75 31,416.88 861.48 - 30,555.40

664 >L lszf]/ s"df/ clwsf/L 2584 - 22,822.82 7,372.55 2,977.62 33,172.99 1,105.88 - 32,067.11

665 >L s"df/ k|;fb sfkmn] 2582 - 24,458.68 6,661.56 31,120.24 999.23 - 30,121.01

666 >L v]d /fh /]UdL 2000 - 39,598.58 3,633.51 3,263.00 46,495.09 545.03 - 45,950.06

667 >L s[i)f axfb"/ >]i& 1961 - 39,871.42 9,552.92 2,920.00 52,344.34 1,432.94 - 50,911.40

668 >L sdn s"df/L :oféjf 2514 - 22,435.57 5,160.80 27,596.37 774.12 - 26,822.25

669 >L s";"d nfdf 2556 - 22,399.76 4,961.66 2,093.00 29,454.42 744.25 - 28,710.17

670 >L s"df/ v*sf 2402 - 22,763.57 8,397.51 2,701.00 33,862.08 1,259.63 - 32,602.45

671 >L s"df/ k|;fb sf]O{/fnf 2450 - 22,425.23 4,911.93 3,570.00 30,907.16 736.79 - 30,170.37

672 >L sf]lknf s]=;L= 2407 - 22,513.37 10,231.01 3,635.00 36,379.38 1,534.65 - 34,844.73

Advance_073_74 Ledger -1 page no

16 of 49

Page 18: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

673 >L sfn" l;+x s"j/ 2569 - 19,357.90 12,625.94 6,538.00 55,975.59 94,497.43 1,893.89 559.76 92,043.78

674 >L s"n axfb"/ lai^ 2544 - 13,325.15 7,136.93 5,384.00 11,851.24 37,697.32 1,070.54 118.51 36,508.27

675 >L v]x? d)*n 1987 - 29,902.25 4,806.18 34,708.43 720.93 - 33,987.50

676 >L s[i)f k|;fb kf}*]n 2434 - 22,560.40 6,133.69 4,120.00 32,814.09 920.05 - 31,894.04

677 >L >L s[i)f s"df/ l;+x 2224 - 22,546.10 6,521.95 2,229.00 31,297.05 978.29 22.29 30,296.47

678 >L s[i)fdl)f pkfWofo 2229 - 22,748.47 7,254.82 30,003.29 1,088.22 - 28,915.07

679 >L s[i)f rf}w/L yf? 1687 - 11,415.37 6,163.66 2,960.50 20,539.53 924.55 - 19,614.98

680 >L sfob pNnf 2252 - 23,423.21 5,388.35 28,811.56 808.25 - 28,003.31

681 >L s]z/ axfb"/ sfsL{ 1712 - 49,075.00 5,861.30 2,606.00 57,542.30 879.20 - 56,663.11

682 >L s]jn ofba 2347 - 24,377.65 7,552.38 130,284.41 162,214.44 1,132.86 1,302.84 159,778.74

683 >L s]za k|;fb lg/f}nf 2032 - 10,149.25 5,680.20 3,292.00 19,121.45 852.03 - 18,269.42

684 >L v]x? ofba 1696 - 11,355.00 8,415.90 19,770.90 1,262.39 - 18,508.52

685 >L s[i)f axfb"/ >]i& 1971 - 26,155.40 5,312.05 2,418.00 33,885.45 796.81 - 33,088.64

686 >L sdn rf}w/L 2322 - 74,466.15 9,076.20 4,475.00 88,017.35 1,361.43 - 86,655.92

687 >L s]za k|;fb bfxfn 2311 - 23,651.50 5,491.38 2,418.00 31,560.88 823.71 - 30,737.17

688 >L slknb]a ofba 2281 - 22,425.23 5,450.94 47,143.02 75,019.19 817.64 471.43 73,730.12

689 >L s[i)f axfb"/ lg/f}nf 2926 - 11,355.00 7,427.51 4,409.00 23,191.51 1,114.13 - 22,077.38

690 >L s]za lu/L 2893 - 16,903.58 9,296.78 3,014.00 29,214.36 1,394.52 - 27,819.84

691 >L s"z]Zj/ ofba 2369 - 22,423.00 7,168.54 29,591.54 1,075.28 - 28,516.26

692 >L sdnf sjf*L 2305 - 22,445.75 3,842.18 26,287.93 576.33 - 25,711.60

693 >L sf/L d)*n s]j^ 2341 - 21,356.72 4,871.60 26,228.32 730.74 - 25,497.58

694 >L s"nfgGb emf 2575 - 22,266.04 4,778.49 27,044.53 716.77 - 26,327.76

695 >L ls/)f axfb"/ ;"j]bL 2027 - 24,850.39 9,764.36 5,270.00 39,884.75 1,464.65 - 38,420.10

696 >L s[i)f k|;fb zdf{ 2156 - 23,020.07 6,626.57 4,940.00 34,586.64 993.99 - 33,592.65

697 >L s"n axfb"/ lai^ - 4,593.81 4,593.81 - - 4,593.81

698 >L s]za axfb"/ yfkf 112+6 - 13,702.05 3,241.75 16,943.80 486.26 - 16,457.54

699 >L v]t axfb"/ e"h]n 2175 - 31,098.16 4,328.89 35,427.05 649.33 - 34,777.72

700 >L v*u k|;fb ;"j]bL 2038 - 109,928.29 2,469.92 112,398.21 370.49 - 112,027.72

701 >L slknb]a ofba 1444 - 238.68 2,624.11 2,862.79 393.62 - 2,469.17

702 >L s]bf/ k|;fb cf]emf 1600 - 73,028.87 3,945.59 76,974.46 591.84 - 76,382.62

703 >L sflnr/)f d)*n 1069 - 71,219.11 3,091.53 74,310.64 463.73 - 73,846.91

704 >L s[i)f k|;fb pkfWofo 1058 - 71,195.00 3,441.82 74,636.82 516.27 - 74,120.55

705 >L s[i)f s"df/ e)*f/L 2415 - 11,503.35 2,084.86 13,588.21 312.73 - 13,275.48

706 >L s"df/ axfb"/ - 93,273.59 93,273.59 - - 93,273.59

707 >L lszf]/L k|;fb rf}w/L 366 - 6,424.90 3,050.01 9,474.91 457.50 - 9,017.41

708 >L s[i)f axfb"/ v*sf 1960 - 5,944.90 3,489.51 9,434.41 523.43 - 8,910.98

709 >L s[i)f z+s/ ld> 704 - 744.14 744.14 - - 744.14

710 >L s[i)f k|;fb cfrfo{ - 693.20 693.20 - - 693.20

711 >L s"df/ ;"Aaf - 696.00 696.00 - - 696.00

712 >L sfd]Zj/ &fs"/ 2658 - 2,054.70 1,731.24 3,785.94 259.69 - 3,526.25

713 >L lszf]/L k|;fb rf}w/L 511 - 811.52 1,465.26 2,276.78 219.79 - 2,056.99

714 >L ls/)f axfb"/ u*tf}nf 2617 - 676.00 768.29 1,444.29 115.24 - 1,329.05

Advance_073_74 Ledger -1 page no

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Page 19: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

715 >L ls/)f axfb"/ a:g]t 1552 - 768.00 122.80 890.80 18.42 - 872.38

716 >L s]bf/ s"df/ dNn - 1,594.00 1,594.00 - - 1,594.00

717 >L s]za zDz]/ h=a=/f= - 2,217.04 2,217.04 - - 2,217.04

718 >L s[i)f sf]O{/fnf - - 5,729.00 5,729.00 - - 5,729.00

719 >L v*s axfb"/ gu/sf]^L - 2,688.84 2,688.84 - - 2,688.84

720 >L sflzsfGt emf - 399.41 4,218.46 4,617.87 632.77 - 3,985.10

721 >L s[i)f axfb"/ sfsL{ - 1,010.79 1,010.79 - - 1,010.79

722 >L lszf]/ s"df/ zdf{ - 905.11 243.60 1,148.71 36.54 - 1,112.17

723 >L s[i)f ef]nf u"?é - 2,343.65 3,640.75 5,984.40 546.11 - 5,438.29

724 >L s]za /fh vgfn - 4,108.97 4,108.97 - - 4,108.97

725 >L s[i)f e)*f/L 1308 - 2,490.20 2,490.20 - - 2,490.20

726 >L v]d /+hg vltj*f - 306.52 306.52 - - 306.52

727 >L s[i)f axfb"/ >]i& - 811.08 811.08 - - 811.08

728 >L s]^ gf/fo)f >]i& - 537.91 537.91 - - 537.91

729 >L s"d] /fpt - 1,917.53 1,917.53 - - 1,917.53

730 >L sfd]Zj/ kf)*] 1268 - 342.75 1,016.98 1,359.73 152.55 - 1,207.18

731 >L sf]dn axfb"/ zfx 266.12 - (266.12) - - (266.12)

732 >L s]bf/ gfy clwsf/L 899.40 - 111.46 (787.94) 16.72 - (804.66)

733 >L v]x? dx/f 407 - 14,271.93 1,410.27 15,682.20 211.54 - 15,470.66

734 >L v"z df]xDdb wf]jL 1766 530.02 - (530.02) - - (530.02)

735 >L sdn b]jfg 1943 - 148.25 148.25 - - 148.25

736 >L sdfg l;+x tfdfé 1612 - 650.00 650.00 - - 650.00

737 >L s]bf/ axfb"/ sfsL{ 5,000.00 - (5,000.00) - - (5,000.00)

738 >L ls/)f s"df/ dfemL 251.06 - (251.06) - - (251.06)

739 >L s[i)f rGb| emf 1277 - 275.00 2,721.57 2,996.57 408.24 - 2,588.33

740 >L sGx}of k|;fb (sfn 643 - 71,000.00 1,479.11 72,479.11 221.87 - 72,257.24

741 >L s[i)f/fd (sfn 1642 - 71,000.00 1,493.20 72,493.20 223.98 - 72,269.22

742 >L sljGb| gf/fo)f b]a 1188 - 71,000.00 3,123.70 74,123.70 468.56 - 73,655.15

743 >L s"nbLk rf}w/L 1591 - 71,000.00 2,242.92 73,242.92 336.44 - 72,906.48

744 >L sfnLsfGt emf 827 - 71,000.00 1,719.61 72,719.61 257.94 - 72,461.67

745 >L slkn]Zj/ kf)*] 556 - 71,000.00 2,368.45 73,368.45 355.27 - 73,013.18

746 >L lsz"g ;fx ;"*L 679 - 96,456.56 2,798.92 99,255.48 419.84 - 98,835.64

747 >L s}nfz emf 1024 - 71,000.00 1,304.52 72,304.52 195.68 - 72,108.84

748 >L s}nfz emf 1137 - 71,000.00 792.54 71,792.54 118.88 - 71,673.66

749 >L sf}zn lszf]/ l;+x 740 - 71,000.00 2,646.22 73,646.22 396.93 - 73,249.29

750 >L sfd]Zj/ nfn s)f{ 953 - 71,000.00 1,716.49 72,716.49 257.47 - 72,459.02

751 >L lszf]/L ;fx 640.00 - (640.00) - - (640.00)

752 >L sfd]Zj/ cfrfo{ 156.00 - (156.00) - - (156.00)

753 >L s[i)f k|;fb pkfWofo 1376 - 43,632.84 1,669.39 45,302.23 250.41 - 45,051.82

754 >L nfn axfb"/ &fs"/ 1394 - 43.43 4,285.42 2,167.00 6,495.85 642.81 - 5,853.04

755 >L nltkm wf]jL 2312 - 10,729.29 1,748.57 12,477.86 262.29 - 12,215.57

756 >L nId)f axfb"/ nfdf 1312 - 2,268.35 2,837.66 3,468.50 8,574.51 425.65 - 8,148.86

Advance_073_74 Ledger -1 page no

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Page 20: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

757 >L nlnt s"df/ yfkf 1491 - 9,290.50 10,327.97 2,630.00 22,248.47 1,549.20 - 20,699.27

758 >L nId]Zj/ ofba 1555 - 12,448.60 10,767.91 23,216.51 1,615.19 - 21,601.32

759 >L nf]s axfb"/ j"*yfkf 2850 - 122,730.41 11,818.98 6,822.00 141,371.39 1,772.85 - 139,598.54

760 >L nlnt s"df/ /f}lgof/ 2882 - 11,355.00 10,831.81 3,026.00 25,212.81 1,624.77 - 23,588.04

761 >L nId)f axfb"/ sfsL{ 2207 - 28,946.26 7,203.18 5,626.00 41,775.44 1,080.48 - 40,694.96

762 >L nlnt yfkf 2110 - 53,190.52 8,982.99 2,998.17 65,171.68 1,347.45 - 63,824.23

763 >L n]vfgfy vfk"é 2685 - 24,773.45 7,536.10 3,939.50 36,249.05 1,130.42 - 35,118.64

764 >L nId)f k+l*t 2732 - 24,743.26 5,148.72 29,891.98 772.31 - 29,119.67

765 >L nId)f k+l*t 2726 - 34,336.94 6,380.03 2,605.81 43,322.78 957.00 - 42,365.78

766 >L nfn axfb"/ tfdfé 1999 - 26,041.56 4,155.66 3,827.00 111,719.81 145,744.03 623.35 1,117.20 144,003.48

767 >L nng &fs"/ 2392 - 23,911.89 4,950.41 28,862.30 742.56 - 28,119.74

768 >L nfn; /fhe/ 1926 - 18,920.89 6,147.36 4,448.00 42,055.86 71,572.11 922.10 420.56 70,229.45

769 >L nIdL gf/fo)f emf ;"dg 2203 - 27,465.50 7,707.99 35,173.49 1,156.20 - 34,017.29

770 >L nId)f &fs"/ 2232 - 22,873.80 6,620.38 29,494.18 993.06 - 28,501.12

771 >L nfn afa" sfk/ 1737 - 11,355.00 3,961.74 2,207.40 17,524.14 594.26 - 16,929.88

772 >L nlvrGb kf;jfg 2909 - 12,556.52 8,068.37 20,624.89 1,210.26 - 19,414.63

773 >L nvg klhof/ 2332 - 22,362.50 5,461.51 163,437.93 191,261.94 819.23 1,634.38 188,808.33

774 >L nvg s"df/ sdf{rfo{ 2323 - 24,194.88 5,049.65 2,830.00 32,074.53 757.45 - 31,317.08

775 >L nIdL sfGt ld> 2418 - 22,446.75 8,328.63 50,395.40 81,170.78 1,249.29 503.95 79,417.53

776 >L nng kf)*] 2887 - 13,405.00 5,984.91 51,726.20 71,116.11 897.74 517.26 69,701.11

777 >L nIdL b]aL If]qL 2566 - 22,362.48 5,435.92 2,472.00 21,932.61 52,203.01 815.39 219.33 51,168.30

778 >L nfnrg rf}w/L 1385 - 3,315.50 5,306.27 3,036.80 11,658.57 795.94 - 10,862.63

779 >L nt/f d)*n 1446 - 9,171.82 2,989.94 12,161.76 448.49 - 11,713.27

780 >L nf]s axfb"/ a:g]t 1746 - 14,642.40 4,792.11 3,564.00 22,998.51 718.82 - 22,279.69

781 >L nf]sgfy cfrfo{ 1722 - 1,211.04 2,064.28 4,877.00 8,152.32 309.64 - 7,842.68

782 >L lnnf lg/f}nf 2115 - 19,352.31 49,158.44 3,834.50 72,345.25 7,373.77 - 64,971.48

783 >L nf]s]Gb| axfb"/ yfkf 1813 - 4,990.44 6,081.53 3,508.62 14,580.59 912.23 - 13,668.36

784 >L nId)f vTj] 2229 - 5,048.40 2,572.21 7,620.61 385.83 - 7,234.78

785 >L nvL l#ld/] 2140 - 45,317.87 1,294.27 46,612.14 194.14 - 46,418.00

786 >L lnnf axfb"/ sfsL{ 1243 - 5,844.95 2,167.99 8,012.94 325.20 - 7,687.74

787 >L n"b| axfb"/ /f]Ssf 2411 - 67,181.84 2,924.33 70,106.17 438.65 - 69,667.52

788 >L nId)f zfxL 2001 - 16,078.08 63.52 16,141.60 9.53 - 16,132.07

789 >L nfn axfb"/ /fh+jzL 2771 - 7,125.74 7,125.74 - - 7,125.74

790 >L lnnf xl/ bfxfn 2547 - 8,953.47 791.69 9,745.16 118.75 - 9,626.41

791 >L nIdL k|;fb lg/f}nf 901 - 6,548.00 493.90 7,041.90 74.09 - 6,967.82

792 >L nId)f k|;fb ls;no - 355.75 355.75 - - 355.75

793 >L nfn df]xDdb ;fkmL 2425 - 511.96 41.96 553.92 6.29 - 547.63

794 >L nIdL gf/fo)f cfof{n - 1,261.00 1,261.00 - - 1,261.00

795 >L nfn s"df/ >]i& 908 - 1,420.85 1,420.85 - - 1,420.85

796 >L nId)f wfdL 2,328.53 - (2,328.53) - - (2,328.53)

797 >L nf]rg afa" a"(fyf]sL - - - - - -

798 >L nf]l/s d]x:t/ - 293.00 293.00 - - 293.00

Advance_073_74 Ledger -1 page no

19 of 49

Page 21: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

799 >L nlnt k|;fb l;+x 1631 - 71,000.00 3,322.00 74,322.00 498.30 - 73,823.70

800 >L nfnafa" zdf{ 1088 - 71,000.00 3,504.32 74,504.32 525.65 - 73,978.67

801 >L nIdL sfGt emf 473 - 71,000.00 3,549.86 74,549.86 532.48 - 74,017.38

802 >L nlvGb| d"lvof 713 - 71,000.00 1,358.62 72,358.62 203.79 - 72,154.83

803 >L nId)f ;fx 997 - 71,000.00 1,183.99 72,183.99 177.60 - 72,006.39

804 >L njs"z Kofs"/]n 1199 - 71,000.00 1,480.14 72,480.14 222.02 - 72,258.12

805 >L nIdL gf/fo)f ;fx 1106 - 71,000.00 4,590.64 75,590.64 688.60 - 74,902.04

806 >L nf]^g ;fx 719 - 186.50 6,635.85 6,822.35 995.38 - 5,826.97

807 >L dg?k d)*n 1437 166.36 - 5,804.62 5,638.26 870.69 - 4,767.57

808 >L dx]Gb| emf 1423 - 5,312.57 27,850.13 33,162.70 4,177.52 - 28,985.18

809 >L df]xg axfb"/ yfkf 1397 - 101.04 4,956.80 4,967.00 10,024.84 743.52 - 9,281.32

810 >L df]xg k|;fb l#ld/] 2809 - 18,745.44 6,102.16 2,568.75 27,416.35 915.32 - 26,501.03

811 >L d"gfdfg l;+x a:g]t 1925 - 90,769.09 2,612.19 3,914.00 97,295.28 391.83 - 96,903.45

812 >L dx]zdfg >]i& 1367 4,862.00 - 6,913.44 2,051.44 1,037.02 - 1,014.42

813 >L dvdnL b]a e"h]n 2561 - 15,761.19 4,102.14 2,418.00 22,281.33 615.32 - 21,666.01

814 >L ldlynf ljxf/L ;fx 2390 - 23,385.12 10,336.05 33,721.17 1,550.41 - 32,170.76

815 >L dx]Gb| nfn sfo:y 1908 - 21,544.61 6,029.53 2,981.00 30,555.14 904.43 - 29,650.71

816 >L ds]Zj/ ld> 1421 - 9,523.20 8,049.07 17,572.27 1,207.36 - 16,364.91

817 >L dxfla/ emf 1474 - 8,052.00 8,064.87 3,462.84 19,579.71 1,209.73 34.63 18,335.35

818 >L d]xb" dx/f 1454 - 21,729.00 11,891.59 33,620.59 1,783.74 - 31,836.85

819 >L dw"/L k+l*t 1510 - 9,625.25 10,703.17 20,328.42 1,605.48 - 18,722.94

820 >L ldlynf rf}w/L 2339 - 20,601.24 18,665.26 39,266.50 2,799.79 - 36,466.71

821 >L dl)f/fh pkfWofo 2670 - 23,702.03 10,658.40 3,120.50 37,480.93 1,598.76 - 35,882.17

822 >L dw";"bg ofba 2772 - 26,167.49 14,504.88 40,672.37 2,175.73 - 38,496.64

823 >L dx]Gb| ofba v 2848 - 28,002.42 4,191.84 2,267.00 34,461.26 628.78 - 33,832.48

824 >L >L dx]Gb| k|;fb ;fx 1921 - 26,025.82 8,589.21 34,615.03 1,288.38 - 33,326.65

825 >L df]xg axfb"/ a:g]t 2477 - 22,347.58 6,625.97 28,973.55 993.90 - 27,979.65

826 >L d}of ah|frfo{ 2042 - 24,546.54 12,008.16 3,938.07 40,492.77 1,801.22 - 38,691.55

827 >L d"s"Gb k|;fb l#ld/] 1848 - 37,710.01 11,411.21 49,121.22 1,711.68 - 47,409.54

828 >L ldgf s"df/L zdf{ 2139 8,388.93 - 39,364.94 4,368.35 35,344.36 5,904.74 - 29,439.62

829 >L dx]Gb| axfb"/ l;+x 2786 - 17,145.05 7,429.24 24,574.29 1,114.39 - 23,459.90

830 >L df]xg axfb"/ sfsL{ 1850 - 46,329.10 11,967.24 2,786.00 61,082.34 1,795.09 - 59,287.25

831 >L dfg axfb"/ sfsL{ 2822 - 36,565.02 29,873.00 2,317.00 68,755.02 4,480.95 - 64,274.07

832 >L df]xg k|;fb a/fn 1861 - 59,207.62 8,442.62 2,916.50 70,566.74 1,266.39 - 69,300.35

833 >L dfwj s"df/ uf}td 1866 - 30,568.57 7,285.58 2,288.00 25,490.80 65,632.95 1,092.84 254.91 64,285.21

834 >L dbg lszf]/ bQ 2767 - 26,868.06 7,720.62 4,417.00 39,005.68 1,158.09 - 37,847.59

835 >L dl)fsl)f{sf zdf{ 1876 - 32,347.17 6,848.09 39,195.26 1,027.21 - 38,168.05

836 >L dbg k|;fb l;+x 2774 - 42,419.86 7,436.77 2,179.00 52,035.63 1,115.52 - 50,920.11

837 >L dgf]/+hg k|;fb g]kfn 1880 - 58,013.00 9,011.44 3,256.35 70,280.79 1,351.72 - 68,929.07

838 >L d"s]z k/fh"nL 2615 - 29,038.25 22,314.03 2,393.00 53,745.28 3,347.10 - 50,398.18

839 >L df]= ghfd"lbg cG;f/L 2692 - 24,608.07 6,522.84 31,130.91 978.43 - 30,152.48

840 >L d]y"/ ofba 2624 - 24,950.99 4,962.71 2,414.00 32,327.70 744.41 - 31,583.29

Advance_073_74 Ledger -1 page no

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Page 22: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

841 >L df]xg s[i)f xn"jfO{ 2588 - 40,388.19 7,268.86 4,192.25 51,849.30 1,090.33 - 50,758.97

842 >L ddtf >]i& 2610 - 24,434.57 9,752.64 3,264.35 37,451.56 1,462.90 - 35,988.66

843 >L dLgf zfx 2641 - 30,865.44 8,805.71 4,987.25 44,658.40 1,320.86 - 43,337.54

844 >L df]xg s"df/ >]i& 2153 - 36,208.16 7,641.81 2,453.75 46,303.72 1,146.27 - 45,157.45

845 >L d"lQmgfy emf 1762 - 13,610.51 4,629.14 18,239.65 694.37 - 17,545.28

846 >L dwjf bf; 1742 - 19,075.90 5,080.43 24,156.33 762.06 - 23,394.27

847 >L dfwj s"df/ v*sf 2404 - 21,148.14 4,813.14 2,258.00 35,623.30 63,842.58 721.97 356.23 62,764.38

848 >L dLg axfb"/ of]+hg 1911 - 39,127.83 5,291.06 189,352.78 233,771.67 793.66 1,893.53 231,084.48

849 >L d"Gg" k|;fb ofba 2496 - 24,184.38 6,342.39 6,308.75 36,835.52 951.36 - 35,884.16

850 >L dx]z h+u zfx 2422 - 27,706.49 6,720.75 8,228.00 42,655.24 1,008.11 - 41,647.13

851 >L d"s"Gb /fodfemL 2472 - 12,810.57 5,750.94 4,181.00 22,742.51 862.64 - 21,879.87

852 >L dfw] kf;jfg 2427 - 22,634.12 5,011.63 27,645.75 751.74 - 26,894.01

853 >L ldlynf dxh{g 2470 - 21,495.45 8,162.41 3,698.00 33,355.86 1,224.36 - 32,131.50

854 >L df]tL k|;fb ;fksf]^f 2417 - 23,732.68 3,725.84 6,590.00 144,816.34 178,864.86 558.88 1,448.16 176,857.82

855 >L dGtf]/Lof b]aL 2560 - 22,144.63 6,259.50 28,404.13 938.93 - 27,465.21

856 >L dfwj k|;fb >]i& 1685 - 14,105.00 8,958.89 2,333.75 25,397.64 1,343.83 - 24,053.81

857 >L df]bg &fs"/ 1897 - 46,846.47 6,237.13 53,083.60 935.57 - 52,148.03

858 >L dfwj s"df/ l;+x &s"/L 2225 - 22,802.81 7,033.79 204,359.79 234,196.39 1,055.07 2,043.60 231,097.72

859 >L dgf]h s"df/ emf 2033 - 28,245.27 8,263.49 63,661.04 100,169.80 1,239.52 636.61 98,293.67

860 >L df]= zlxb d+;"/ 2321 - 23,459.15 8,332.33 46,906.20 78,697.68 1,249.85 469.06 76,978.77

861 >L dxLGb| rf}w/L 2233 - 21,710.00 6,283.48 49,762.68 77,756.16 942.52 497.63 76,316.01

862 >L df]xg axfb"/ uf}td 2010 - 26,163.21 5,214.36 2,502.50 33,880.07 782.15 - 33,097.92

863 >L df]:nLd sjf/L 1716 - 11,455.00 7,116.97 18,571.97 1,067.55 - 17,504.42

864 >L dG;Lkm ;fx 1697 - 9,135.00 4,549.64 13,684.64 682.45 - 13,002.19

865 >L dlgif nfn >]i& 2226 - 16,197.04 (7,598.12) 8,598.92 - - 8,598.92

866 >L dfg axfb"/ du/ 1904 - 26,063.08 7,459.67 33,522.75 1,118.95 - 32,403.80

867 >L dbg axfb"/ a:g]t 1985 - 45,982.54 16,114.21 2,859.00 24,780.00 89,735.75 2,417.13 247.80 87,070.82

868 >L df]= ghd"n xf]bf 2284 - 23,229.30 5,684.93 60,874.50 89,788.73 852.74 608.75 88,327.25

869 >L dl)f/fh u"?é 1906 - 22,795.91 4,325.44 2,824.00 29,945.35 648.82 - 29,296.53

870 >L ds/ axfb"/ /fO{ 2007 - 26,045.82 5,824.22 2,824.00 34,694.04 873.63 - 33,820.41

871 >L df]= zf}st cln 2474 - 20,981.89 5,175.18 26,157.07 776.28 - 25,380.79

872 >L dx]Gb| ofba 2340 - 22,413.17 5,923.84 28,337.01 888.58 - 27,448.43

873 >L ldlyn]Zj/ ofba 2900 - 11,355.00 5,878.06 17,233.06 881.71 - 16,351.35

874 >L df]lsd df]ldg 2921 - 11,354.96 5,433.20 16,788.16 814.98 - 15,973.18

875 >L df]tL nfn ofba 2506 - 23,040.34 5,657.24 2,268.40 7,782.47 38,748.45 848.59 77.82 37,822.04

876 >L dfof nfdf 2372 - 22,242.63 5,566.80 2,286.00 30,095.43 835.02 - 29,260.41

877 >L d"g k|;fb vgfn 1935 - 10,292.35 6,926.27 5,782.00 23,000.62 1,038.94 - 21,961.68

878 >L d"s"Gb k|;fb pkfWofo 2635 - 58,495.89 11,964.36 70,460.25 1,794.65 - 68,665.60

879 >L dbg s"df/ g]jf/ 1544 - 3,700.92 7,440.78 3,330.50 14,472.20 1,116.12 - 13,356.08

880 >L dw"/L k+l*t 1146 - 6,398.45 3,143.31 9,541.76 471.50 - 9,070.26

881 >L dxfb]a yfkf 1809 - 100,000.00 1,586.68 101,586.68 238.00 - 101,348.68

882 >L ldlyn]z ld> 1180 - 70,615.00 2,775.90 73,390.90 416.39 - 72,974.52

Advance_073_74 Ledger -1 page no

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Page 23: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

883 >LdtL ld= zfx 1790 - 8,167.93 9,408.94 17,576.87 1,411.34 - 16,165.53

884 >L df]xg df]rL 1336 10,000.00 - 1,320.52 (8,679.48) 198.08 - (8,877.56)

885 >L dbg axfb"/ ad 2041 - 144,705.89 1,844.20 146,550.09 276.63 - 146,273.46

886 >L d"nLw/ nfn s)f{ - 18,289.00 18,289.00 - - 18,289.00

887 >L ldg axfb"/ a:g]t 1057 - 56,478.33 2,808.03 59,286.36 421.20 - 58,865.16

888 >L ldlynf ofba 1003 - 57,680.00 3,177.18 60,857.18 476.58 - 60,380.60

889 >L dbg h}g 7,000.00 - (7,000.00) - - (7,000.00)

890 >L d/lg b]aL kf;jfg 2940 - 44,957.47 44,957.47 - - 44,957.47

891 >L dxfla/ k|;fb zdf{ 1183 - 72,000.00 3,019.17 75,019.17 452.88 - 74,566.29

892 >L df]= /lkms 1145 - 86,000.00 2,345.10 88,345.10 351.77 - 87,993.34

893 >L dfemL d)*n 1270 - 1,249.52 1,481.20 2,730.72 222.18 - 2,508.54

894 >L df]=d+h"/ cfnd 823 - 20,704.77 4,825.44 25,530.21 723.82 - 24,806.39

895 >L dw"s/ /f)ff 2683 - 10,370.62 2,332.68 12,703.30 349.90 - 12,353.40

896 >L d]w axfb"/ yfkf - 967.40 967.40 - - 967.40

897 >L dx]Gb| rf}w/L 1348 - 93,361.43 2,836.13 96,197.56 425.42 - 95,772.14

898 >L dgf]h nfn >]i& 1818 - 13,343.03 957.85 14,300.88 143.68 - 14,157.20

899 >L df];lnd saf/L 2442 - 11,466.49 2,106.70 13,573.19 316.01 - 13,257.19

900 >L ctfp/ /xdfg 1393 - 6,117.85 6,117.85 - - 6,117.85

901 >L df]=d+h"/ z]if - 3,000.00 3,000.00 - - 3,000.00

902 >L dx]Gb| rf}w/L 988 - 3,862.46 1,299.75 5,162.21 194.96 - 4,967.25

903 >L dfg axfb"/ v*sf - 17,043.16 17,043.16 - - 17,043.16

904 >L dy"/L *+uf]n 2040 - 23,931.38 451.06 24,382.44 67.66 - 24,314.78

905 >L dx]Gb| s"df/ sfsL{ - 4,910.79 4,910.79 - - 4,910.79

906 >L dx]Gb| k|;fb pkfWofo 2842 - 12,428.20 1,446.45 13,874.65 216.97 - 13,657.68

907 >L df]tL ;xgL - 418.00 418.00 - - 418.00

908 >L dxf l;+x lai^ 2437 - 2,849.78 762.62 3,612.40 114.39 - 3,498.01

909 >L df]tL axfb"/ If]qL 527 - 12,000.00 12,000.00 - - 12,000.00

910 >L d"s"Gb k|;fb zdf{ 1,090,412.02 - (1,090,412.02) - - (1,090,412.02)

911 >L dl)f/fd lu/L 1099 - 83,348.33 2,931.80 86,280.13 439.77 - 85,840.36

912 >L dxfla/ k|;fb d)*n 1285 - 300.00 300.00 - - 300.00

913 >L df]xg axfb"/ vgfn - 894.70 894.70 - - 894.70

914 >L df]= dxd"b 3,646.83 - (3,646.83) - - (3,646.83)

915 >L d"/f/L axfb"/ sfsL{ - 600.00 600.00 - - 600.00

916 >L df]xg k|;fb >]i& - 1,027.68 1,027.68 - - 1,027.68

917 >L dbg axfb"/ kf}*]n - 3,080.07 3,080.07 - - 3,080.07

918 >L d+h"n dfg >]i& 1,436.27 - (1,436.27) - - (1,436.27)

919 >L du+n l;+x bg"jf/ 2013 - 12,881.91 559.05 13,440.96 83.86 - 13,357.10

920 >L dx]Gb| ;fx 795 - 68,418.46 1,045.61 69,464.07 156.84 - 69,307.23

921 >L df]xg &fs"/ 6,521.55 - (6,521.55) - - (6,521.55)

922 >L dx]Gb| *f]d 1479 - 1,037.00 1,037.00 - - 1,037.00

923 >L ldlyn]z rf}w/L - 1,061.00 1,061.00 - - 1,061.00

924 >L dlx gf/fo)f rf}w/L - 14,826.35 14,826.35 - - 14,826.35

Advance_073_74 Ledger -1 page no

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Page 24: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

925 >L df]bgf/fo)f emf - 1,942.00 5,510.84 7,452.84 826.63 - 6,626.21

926 >L df]= hx"/ 1055 - 72,155.00 2,417.73 74,572.73 362.66 - 74,210.07

927 >L d"g s"df/ zdf{ kf}*]n 697 - 76,032.00 6,281.48 82,313.48 942.22 - 81,371.26

928 >L dbg df]xg sfsL{ 623 - 71,000.00 4,629.41 75,629.41 694.41 - 74,935.00

929 >L dx]Gb| k|;fb n"O{^]n 659 - 71,000.00 1,501.21 72,501.21 225.18 - 72,276.03

930 >L dxfsfGt emf 1195 - 71,000.00 1,450.35 72,450.35 217.55 - 72,232.80

931 >L df]= s}z 1197 - 71,000.00 3,456.18 74,456.18 518.43 - 73,937.75

932 >L dvg sdf{rfo{ 939 - 71,000.00 2,977.03 73,977.03 446.55 - 73,530.48

933 >L df]= jfl/; 483 - 71,000.00 2,303.13 73,303.13 345.47 - 72,957.66

934 >L dxfhg bf; 857 - 72,900.00 719.22 73,619.22 107.88 - 73,511.34

935 >L d";"w wf]jL 1073 - 71,000.00 1,987.84 72,987.84 298.18 - 72,689.66

936 >L dx]Gb| ofba 1005 - 89,770.40 3,051.08 92,821.48 457.66 - 92,363.82

937 >L dx]Gb| rf}w/L 921 - 71,000.00 3,502.41 74,502.41 525.36 - 73,977.05

938 >L dfwj d"lvof 1046 - 71,000.00 702.70 71,702.70 105.41 - 71,597.30

939 >L d+un ofba 1135 - 71,000.00 2,296.40 73,296.40 344.46 - 72,951.94

940 >L gjf]gf/fo)f nfn s)f{ 2069 - 19,226.28 33,729.67 52,955.95 5,059.45 - 47,896.50

941 >L gGbb]a ofba 1488 - 10,702.04 8,914.26 19,616.30 1,337.14 - 18,279.16

942 >L g/l;+x k|;fb bf; 1429 - 7,705.34 9,306.84 2,967.50 19,979.68 1,396.03 - 18,583.65

943 >L gf/fo)f k|;fb l/dfn 1846 - 44,172.37 13,561.27 57,733.64 2,034.19 - 55,699.45

944 >L gjn lszf]/ &fs'/ 2231 - 22,964.58 6,594.22 2,301.75 31,860.55 989.13 - 30,871.42

945 >LdtL lg;" lu/L 2087 - 23,380.16 7,557.29 30,937.45 1,133.59 - 29,803.86

946 >L gfu]Gb| k|;fb rf}/;Lof 2776 - 26,886.07 5,087.40 2,269.75 34,243.22 763.11 - 33,480.11

947 >L gjf]gf/fo)f ld> 2092 - 24,461.99 6,649.02 2,263.75 33,374.76 997.35 - 32,377.41

948 >L lg/g s]=;L= 1827 - 10,133.20 8,157.34 2,567.75 20,858.29 1,223.60 - 19,634.69

949 >L gf/o)f axfb'/ sfsL{ 1759 - 39,287.18 5,254.59 2,865.50 47,407.27 788.19 - 46,619.08

950 >L gGbnfn ofba 2703 - 31,669.32 6,441.57 2,234.75 40,345.64 966.24 - 39,379.40

951 >L gljg s'df/ rf}w/L 2648 - 24,933.48 6,966.16 31,899.64 1,044.92 - 30,854.72

952 >L gj/fh axfb'/ la=;L= 2656 - 25,631.32 7,343.93 2,550.50 35,525.75 1,101.59 - 34,424.16

953 >LdtL lgtf s'df/L sfsL{ 2654 - 24,319.56 7,413.57 31,733.13 1,112.04 - 30,621.09

954 >L gf/fo)f k|;fb l#ld/] 2613 - 20,512.95 7,874.21 4,975.25 33,362.41 1,181.13 - 32,181.28

955 >L gf/fo)f s]=;L= 2398 31,173.75 - (44,805.97) 4,940.00 (71,039.72) - - (71,039.72)

956 >L g/]Gb| >]i& 2343 - 32,287.59 6,121.77 4,214.00 42,623.36 918.27 - 41,705.09

957 >L gGb s'df/ clx/ ofba 2475 - 27,683.99 5,981.94 6,308.75 39,974.68 897.29 - 39,077.39

958 >L gfgLsfhL a:g]t 1779 - 25,695.97 4,742.36 5,488.00 35,926.33 711.35 - 35,214.98

959 >L lgnfFj/ emf 2031 - 25,012.26 4,623.82 2,176.00 31,812.08 693.57 - 31,118.51

960 >L g/f]Qd k|;fb zdf{ 2782 - 26,848.04 7,250.04 7,905.48 42,003.56 1,087.51 79.05 40,837.00

961 >L g/]Gb| b]a emf 2867 - 26,848.04 7,729.51 2,901.50 37,479.05 1,159.43 - 36,319.62

962 >L lgnfDj/ emf 2705 - 26,232.27 4,615.22 30,847.49 692.28 - 30,155.21

963 >L lgnfDj/ emf 2361 - 25,619.15 4,195.95 29,815.10 629.39 - 29,185.71

964 >L g;Lj sjf*L 1976 - 26,443.51 5,856.79 32,300.30 878.52 - 31,421.78

965 >L gL/sfhL u"?é 1915 - 29,738.41 5,953.12 3,194.00 38,885.53 892.97 - 37,992.56

966 >L gfu]Gb| rf}w/L 2264 - 22,362.50 8,379.21 58,657.10 89,398.81 1,256.88 586.57 87,555.36

Advance_073_74 Ledger -1 page no

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Page 25: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

967 >L gf/b axfb'/ vltj*f 2304 - 22,435.57 3,548.60 2,906.00 28,890.17 532.29 - 28,357.88

968 >L gj/fh ;fksf]^f 2911 - 4,730.00 2,848.82 4,029.00 11,607.82 427.32 - 11,180.50

969 >L gj/fh e)*f/L 1551 - 7,838.50 8,730.72 4,484.00 21,053.22 1,309.61 - 19,743.61

970 >L lgns)& j/fn 2824 - 21,025.05 10,984.48 2,692.00 34,701.53 1,647.67 - 33,053.86

971 >L gljg rGb| sf]O{/fnf 1330 - 6,681.95 3,373.29 10,055.24 505.99 - 9,549.25

972 >L gfu]Gb| k|;fb rf}w/L 1090 - 6,953.96 3,630.68 10,584.64 544.60 - 10,040.04

973 >L gf/fo)f /fh sdf{rfo{ 1143 - 56,000.00 3,114.44 59,114.44 467.17 - 58,647.27

974 >L g/]Gb| vftL 2606 - 19,515.00 2,231.44 21,746.44 334.72 - 21,411.72

975 >L gjnlszf]/ l;+x 881 - 70,712.00 1,759.11 72,471.11 263.87 - 72,207.24

976 >L gf/fo)f k|;fb cfrfo{ - 1,785.91 1,785.91 - - 1,785.91

977 >L gGblszf]/ d)*n 1337 - 304.00 304.00 - - 304.00

978 >L gGbnfn vgfn 2505 - 4,199.95 552.97 4,752.92 82.95 - 4,669.97 979 >L :j=gf/fo)f k|;fb clwsf/L 2920 - 8,518.39 1,308.54 9,826.93 196.28 - 9,630.65 980 >L gGsf d'lvof 705 - 4,620.21 886.54 5,506.75 132.98 - 5,373.77

981 >L g]jL gbfkm 5,000.00 - (5,000.00) - - (5,000.00)

982 >L g/]z s'df/ jdf{ 1149 - 931.55 1,876.58 2,808.13 281.49 - 2,526.64

983 >L gf/fo)f axfb'/ >]i& - 2,500.56 5,869.95 8,370.51 880.49 - 7,490.02

984 >L gf/fo)f k|;fb vf+)f cf=k|= 1,157.63 - (1,157.63) - - (1,157.63)

985 >L gf/b k|;fb kf}*]n 6,000.00 - (6,000.00) - - (6,000.00)

986 >L g[k jxfb'/ v*sf - 8,862.84 548.50 9,411.34 82.28 - 9,329.07

987 >L g/ jxfb'/ e"h]n 1701 - 23.08 478.33 501.41 71.75 - 429.66

988 >L gf/fo)f k|;fb sf]O/fnf - 883.00 883.00 - - 883.00

989 >L gOd df]ldg 711 - 71,000.00 702.42 71,702.42 105.36 - 71,597.06

990 >L gfu]Gb| emf 440 - 19,700.61 5,045.38 24,745.99 756.81 - 23,989.18

991 >L gGb nfn d)*n 2.00 - (2.00) - - (2.00)

992 >L gy" dxtf] sf]O{/L 1482 - 567.00 4,452.42 5,019.42 667.86 - 4,351.56

993 >L gy"gL ;fx ;'*L 1320 - 1,996.86 4,800.52 6,797.38 720.08 - 6,077.30

994 >L cf]dsf/ xdfn 2815 - 26,941.04 24,016.36 2,179.25 53,136.65 3,602.45 - 49,534.20

995 >L cf]d k|sfz kf)*] 2557 - 18,926.36 5,915.90 4,628.00 29,470.26 887.39 - 28,582.88

996 >L cf]d k|sfz lu/L 1702 - 71,438.80 5,416.87 3,194.00 80,049.67 812.53 - 79,237.14

997 >L cf]d k|sfz jg{jfn 2220 - 4,204.20 977.58 5,181.78 146.64 - 5,035.14

998 >L jlsn zif] 1401 - 135.49 5,312.01 5,447.50 796.80 - 4,650.70

999 >L k'nlst kf;jfg 1247 - 11,042.42 4,457.23 15,499.65 668.58 - 14,831.07

1000 >L k')f{f sjf/L 1702 - 3,095.15 3,948.41 7,043.56 592.26 - 6,451.30

1001 >L kN^g dx/f rdf/ 1449 - 13,744.40 10,657.47 24,401.87 1,598.62 - 22,803.25

1002 >L k'lgt &fs'/ 1406 - 14,760.13 10,514.43 25,274.56 1,577.16 - 23,697.40

1003 >L k"is/ k|;fb (sfn 1860 - 37,722.89 14,419.66 52,142.55 2,162.95 - 49,979.60

1004 >L k|lbk rf}w/L 1548 - 12,395.53 19,045.63 31,441.16 2,856.84 - 28,584.32

1005 >L k/d]Zj/ &fs'/ 2350 - 20,107.39 11,576.61 31,684.00 1,736.49 - 29,947.51

1006 >L k|hfktL zdf{ ltldnl;gf 2806 - 17,568.09 7,544.43 4,414.25 29,526.77 1,131.66 - 28,395.11

1007 >L k|an lu/L 2072 - 29,401.17 6,476.29 2,594.00 38,471.46 971.44 - 37,500.02

1008 >L kl/If)f ofba 2101 - 47,953.98 6,804.26 415.53 55,173.77 1,020.64 - 54,153.13

1009 >L k|sfz k|;fb zdf{ 1887 - 33,062.37 13,036.32 46,098.69 1,955.45 - 44,143.24

Advance_073_74 Ledger -1 page no

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Page 26: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1010 >L k|km'Nn s'df/ nfn 2849 - 28,891.25 9,225.53 2,688.00 40,804.78 1,383.83 - 39,420.95

1011 >L k|df]b s'df/ &fs'/ 2205 - 29,799.07 8,790.05 2,346.00 40,935.12 1,318.51 - 39,616.61

1012 >L k|lbk s'df/ >]i& 2839 - 37,382.53 9,974.79 47,357.32 1,496.22 - 45,861.10

1013 >L k|km'Nn s'df/ nfn bf; 2853 - 34,609.17 8,322.28 42,931.45 1,248.34 - 41,683.11

1014 >LdtL k|ef l;+x 2052 - 24,759.28 9,252.79 34,012.07 1,387.92 - 32,624.15

1015 >L k|lbk s'df/ bf; 2090 - 32,562.02 11,513.98 2,414.00 46,490.00 1,727.10 - 44,762.90

1016 >L k/d]Zj/ rf}w/L 2831 7,147.07 - 5,729.83 2,308.00 890.76 859.47 - 31.29

1017 >L kjg s'df/ /fO{ 2586 - 51,605.63 12,260.53 2,984.00 66,850.16 1,839.08 - 65,011.08

1018 >LdtL k|ltdf zfx 1856 - 46,221.40 8,701.30 6,071.75 60,994.45 1,305.20 - 59,689.26

1019 >LdtL k|ef s'df/L >]i& 1877 - 14,015.97 8,757.93 22,773.90 1,313.69 - 21,460.21

1020 >L kbd axfb'/ e)*f/L 2127 - 14,619.28 (11,589.58) 3,096.50 5,156.39 11,282.59 - 51.56 11,231.03

1021 >L k|df]b rGb| zdf{ 2733 - 24,942.79 7,193.65 2,540.75 34,677.19 1,079.05 - 33,598.14

1022 >L k'is/ s'df/ a'(fyf]sL 2625 - 24,936.48 6,588.02 2,567.75 34,092.25 988.20 - 33,104.05

1023 >L kfg axfb'/ nfdf 2746 - 24,851.80 7,662.14 2,261.75 34,775.69 1,149.32 - 33,626.37

1024 >L k/d]Zj/ xl/hg 2662 - 24,851.80 6,784.20 31,636.00 1,017.63 - 30,618.37

1025 >L k|]d axfb"/ sfsL{ 2599 - 24,890.48 6,866.34 31,756.82 1,029.95 - 30,726.87

1026 >L k|sfzrGb| ;fx 2702 - 25,857.31 4,670.14 2,605.81 33,133.26 700.52 - 32,432.74

1027 >L k|]d zdf{ sfkmn] 2406 - 46,953.61 5,678.29 3,534.00 56,165.90 851.74 - 55,314.16

1028 >L k|sfz s'df/ zdf{ 2423 - 3,217.93 5,778.44 - 8,996.37 866.77 - 8,129.60

1029 >L k|]d s'df/ >]i& 2458 - 22,461.89 4,711.49 2,948.00 30,121.38 706.72 - 29,414.66

1030 >L k|tfk s]=;L= 2555 - 22,810.45 5,750.69 6,845.00 35,406.14 862.60 - 34,543.54

1031 >L k|lbk vgfn 1988 - 25,040.12 4,892.93 29,933.05 733.94 - 29,199.11

1032 >L k")f{ jxfb'/ >]i& 2498 - 47,257.40 5,166.19 5,930.00 58,353.59 774.93 - 57,578.66

1033 >L k|xnfb emf 2517 - 22,201.41 5,962.27 28,163.68 894.34 - 27,269.34

1034 >L k|lbk sfsL{ 2537 - 23,758.58 4,899.41 3,152.00 31,809.99 734.91 - 31,075.08

1035 >L k|z"/fd rf}w/L 2204 - 31,247.97 9,639.30 3,349.40 44,236.67 1,445.90 - 42,790.78

1036 >L k|e" zdf{ 2216 - 24,098.56 7,987.66 2,596.00 34,682.22 1,198.15 - 33,484.07

1037 >L kbd gf/fo)f emf 2715 - 24,865.86 4,943.18 29,809.04 741.48 - 29,067.56

1038 >L k|]d s'df/ d)*n 1891 - 28,084.21 8,295.96 36,380.17 1,244.39 - 35,135.78

1039 >L k|B"Dg l;+x 1719 - 11,355.00 5,432.17 2,712.00 19,499.17 814.83 - 18,684.34

1040 >L k|df]b s'df/ >Ljf:tj 2283 - 23,451.86 6,014.62 29,466.48 902.19 - 28,564.29

1041 >L k|]d axfb'/ sfsL{ 1757 - 11,355.00 5,330.08 2,794.00 19,479.08 799.51 - 18,679.57

1042 >L k|lbk s'df/ sfsL{ 2222 - 28,842.47 9,069.82 2,333.00 40,245.29 1,360.47 - 38,884.82

1043 >L k|xnfb jxfb'/ sfsL{ 1779 - 11,354.75 6,478.12 2,166.38 19,999.25 971.72 - 19,027.53

1044 >L k|df]b s'df/ emf 2491 - 22,455.48 5,457.45 27,912.93 818.62 - 27,094.31

1045 >L k"?iff]Qd k|;fb bxfn 2285 - 25,401.89 6,413.33 31,815.22 962.00 - 30,853.22

1046 >L kN^" dx/f 2356 - 24,153.92 8,010.70 32,164.62 1,201.61 - 30,963.02

1047 >L kjg s'df/ nfn s)f{ 2408 - 22,454.37 5,129.03 27,583.40 769.35 - 26,814.05

1048 >L kbd axfb'/ lji^ 2292 - 22,435.57 4,792.44 2,859.00 56,572.83 86,659.84 718.87 565.73 85,375.25

1049 >L k"?iff]Qd clwsf/L 1956 - 25,949.25 4,535.64 2,450.00 32,934.89 680.35 - 32,254.54

1050 >L k|]d axfb'/ du/ 1910 - 26,552.66 4,739.25 3,014.00 34,305.91 710.89 - 33,595.02

1051 >L k")f{ axfb'/ >]i& 2376 - 22,435.57 5,541.50 2,711.00 54,637.48 85,325.55 831.23 546.37 83,947.95

Advance_073_74 Ledger -1 page no

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Page 27: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1052 >L kN^" ;fx 2497 - 22,445.75 5,361.16 27,806.91 804.17 - 27,002.74

1053 >L k"iff]Qd v*sf 2886 - 8,391.44 4,500.31 3,698.00 16,589.75 675.05 - 15,914.70

1054 >L k")f{ axfb'/ e"h]n 2413 - 25,777.09 5,803.72 3,634.00 35,214.81 870.56 - 34,344.25

1055 >L k"ik/fh zdf{ bxfn 2299 - 22,233.97 4,751.19 26,985.16 712.68 - 26,272.48

1056 >L k|z"/fd u"?é-hfgsL_ 2272 - 22,435.57 5,432.51 2,824.00 30,692.08 814.88 - 29,877.20

1057 >LdtL k"hg b]aL vltj*f 2336 - 22,166.98 35,243.53 2,450.00 59,860.51 5,286.53 - 54,573.98

1058 >L k|sfz >]i& 1782 3,093.12 - 83,956.00 5,342.00 86,204.88 12,593.40 - 73,611.48

1059 >L k|]d axfb'/ lji^ 2401 - 147,879.03 2,136.75 150,015.78 320.51 - 149,695.27

1060 >L kN^g ofbj 1407 - 4,422.45 6,556.99 10,979.44 983.55 - 9,995.89

1061 >L k|lbk s'df/ lg/f}nf 987 - 71,908.50 2,017.52 73,926.02 302.63 - 73,623.39

1062 >L k|sfz k|;fb e^/fO{ 2753 - 47,630.21 3,260.21 50,890.42 489.03 - 50,401.39

1063 >L k|]d ljnfz ;fx 1609 - 76,338.48 3,507.93 79,846.41 526.19 - 79,320.22

1064 >L k|]d s'df/ yfkf - 73,000.00 73,000.00 - - 73,000.00

1065 >L k|sfz s'df/ /]UdL 986 - 71,285.51 5,940.73 77,226.24 891.11 - 76,335.13

1066 >LdtL k|ldnf ld> 10,000.00 - (10,000.00) - - (10,000.00)

1067 >L k|b"dgh+u zfx - 1,267.39 1,267.39 - - 1,267.39

1068 >L kl/If)f d)*n 1447 2,926.88 - 2,629.11 (297.77) 394.37 - (692.14)

1069 >L k|df]b s'df/ l/dfn 1513 - 1,900.00 2,105.14 4,005.14 315.77 - 3,689.37

1070 >L k'Go k|;fb zdf{ - 2,584.56 2,584.56 - - 2,584.56

1071 >L k'ikwg zfSo 1524 - 811.24 811.24 - - 811.24

1072 >L k"lgt bf; 1291 - 374.00 374.00 - - 374.00

1073 >L k|df]b s'df/ *uf]n 1519 - 1,094.00 2,324.21 3,418.21 348.63 - 3,069.58

1074 >L k+rf ofba - 1,013.00 1,013.00 - - 1,013.00

1075 >LdtL :j= kbdf v*sf - 1,124.12 1,124.12 - - 1,124.12

1076 :j= k|]d axfb'/ e"h]n - 20,830.23 20,830.23 - - 20,830.23

1077 >L k'ik axfb'/ e)*f/L - 1,702.37 1,702.37 - - 1,702.37

1078 >L k|lbk s'df/ s)f{ - 403.85 403.85 - - 403.85

1079 >L kbd axfb'/ v*sf If]qL 2495 - 9,072.12 247.40 9,319.52 37.11 - 9,282.41

1080 >L k")f{ axfb'/ sfsL{ - 486.50 486.50 - - 486.50

1081 >L k"ikdfg s'+j/ - 4,538.12 4,538.12 - - 4,538.12

1082 >L k")f{/fh >]i& - 11,071.42 11,071.42 - - 11,071.42

1083 >LdtL k'ikntf s'df/L kf}*]n - 187.95 187.95 - - 187.95

1084 >L k|]d axfb'/ j:g]t 1190 - 202.43 202.43 - - 202.43

1085 >L k|lbkgfy pk|]tL 2614 - 16,604.95 2,086.21 18,691.16 312.93 - 18,378.23

1086 >L kbd l;+x lji^ - 132.61 132.61 - - 132.61

1087 >L k"nlst ;fx 1210 - 160.00 2,546.00 2,706.00 381.90 - 2,324.10

1088 >L k|z"/fd d)*n 1212 - 9,712.00 9,712.00 - - 9,712.00

1089 >L kz'kltgfy emf 1093 - 71,000.00 3,096.87 74,096.87 464.53 - 73,632.34

1090 >L k'is/ k|;fb kf]v/]n 1194 - 71,000.00 3,374.78 74,374.78 506.22 - 73,868.56

1091 >L kbd ljgf]b pkfWofo 1170 - 71,000.00 1,620.79 72,620.79 243.12 - 72,377.67

1092 >L kl/If)f zdf{ 755 - 71,000.00 1,764.30 72,764.30 264.65 - 72,499.66

1093 >L k/d]:j/ ;fx 995 - 71,000.00 940.31 71,940.31 141.05 - 71,799.26

Advance_073_74 Ledger -1 page no

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Page 28: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1094 >L k+rnfn d)*n 993 - 71,000.00 1,863.99 72,863.99 279.60 - 72,584.39

1095 >L k+rnfn bf; 1077 - 71,000.00 1,153.15 72,153.15 172.97 - 71,980.18

1096 >L lktfDj/ emf 788 - 71,000.00 2,639.68 73,639.68 395.95 - 73,243.73

1097 >L kl/If)f d'lvof 1157 - 71,000.00 1,133.79 72,133.79 170.07 - 71,963.72

1098 >L k|z'/fd vqL 840 - 71,000.00 1,298.95 72,298.95 194.84 - 72,104.11

1099 >L k|]d axfb'/ eh']n 1107 - 71,000.00 4,994.60 75,994.60 749.19 - 75,245.41

1100 >L k')f{ axfb'/ nfdf - 278.56 278.56 - - 278.56

1101 >L k"nlst kf;jfg 2355 - 67.32 67.32 - - 67.32

1102 >L /fda[If d)*n 1562 - 9,278.68 4,463.64 13,742.32 669.55 - 13,072.77

1103 >L /fdrGb| ofbj 1440 - 4,338.15 6,827.68 11,165.83 1,024.15 - 10,141.68

1104 >L /fdg/]z ld> 1791 - - 6,954.55 6,954.55 1,043.18 - 5,911.37

1105 >L /fhnfn d)*n 1695 8,536.28 - 6,184.39 2,390.00 38.11 927.66 - (889.55)

1106 >L /fdz/)f k'*f;}gL 1747 - 248,274.58 3,740.12 3,960.00 255,974.70 561.02 - 255,413.68

1107 >L /fd nvg emf 2869 - 21,941.56 2,936.11 24,877.67 440.42 - 24,437.25

1108 >L /fhlszf]/ ofbj 1463 - 14,562.00 10,880.52 25,442.52 1,632.08 - 23,810.44

1109 >L /fhb]j kf;jfg 1410 - 13,555.50 9,026.08 22,581.58 1,353.91 - 21,227.67

1110 >L /fd]:j/ d)*n wfg's v 1459 - 16,488.65 1,067.71 17,556.36 160.16 - 17,396.20

1111 >L /fdlzlsn d)*n 1487 - 20,761.45 9,183.42 2,179.00 32,123.87 1,377.51 - 30,746.36

1112 >L /fdz/)f ofbj 1506 - 5,515.25 5,315.84 10,831.09 797.38 - 10,033.71

1113 >L /fdjnL ofbj 1473 - 13,529.40 7,776.90 21,306.30 1,166.54 - 20,139.77

1114 >L /fdjfj' rf}w/L 1471 - 32,848.00 12,943.71 45,791.71 1,941.56 - 43,850.15

1115 >L /fdcatf/ ofbj 1547 - 2,355.41 9,675.78 12,031.19 1,451.37 - 10,579.82

1116 >L /fdgfy vTj] 1566 - 20,443.73 10,975.36 31,419.09 1,646.30 - 29,772.79

1117 >L /fdlbxn d)*n 1565 - 16,124.90 16,634.43 32,759.33 2,495.16 - 30,264.17

1118 >L /fdgGbg ofbj 1582 - 17,616.80 10,638.85 28,255.65 1,595.83 - 26,659.82

1119 >L /fdz/)f kf;jfg 1418 - 7,628.77 7,575.39 15,204.16 1,136.31 - 14,067.85

1120 >L /fdclzif ofbj 1553 - 9,339.87 10,448.25 19,788.12 1,567.24 - 18,220.88

1121 >L /fd k|;fb ofbj 2644 - 13,181.95 8,338.99 2,567.75 24,088.69 1,250.85 - 22,837.84

1122 >L /fd;"Gb/ kf&s 2521 - 23,874.74 8,587.90 32,462.64 1,288.19 - 31,174.46

1123 >L CifLs]z lg/f}nf 1873 - 19,005.59 10,668.19 3,044.90 32,718.68 1,600.23 - 31,118.45

1124 >L /fdclzif lu/L 1556 - 10,278.02 19,562.03 29,840.05 2,934.30 - 26,905.75

1125 >LdtL /fwf b]jL pkfWofo 1957 - 26,019.46 7,742.59 33,762.05 1,161.39 - 32,600.66

1126 >L /fd:jfy{ ofbj 2947 - - 9,907.75 9,907.75 1,486.16 - 8,421.59

1127 >LdtL l/tf s"df/L sfsL{-yfkf_ 2689 - 31,380.28 12,994.22 3,056.00 47,430.50 1,949.13 - 45,481.37

1128 >L /fd s'df/ >]i& 1863 - 69,960.68 7,496.49 4,019.40 81,476.57 1,124.47 - 80,352.10

1129 >L /fd s[i)f nfn 1672 - 14,135.58 7,681.12 21,816.70 1,152.17 - 20,664.53

1130 >L l/tnfn rf}w/L 2206 - 31,101.64 11,975.86 2,672.00 45,749.50 1,796.38 - 43,953.12

1131 >L /laGb| s'df/ &fs"/ 2211 - 31,022.53 11,492.95 42,515.48 1,723.94 - 40,791.54

1132 >L /fdd"tL{ kf)*] 2210 - 29,990.28 8,509.86 38,500.14 1,276.48 - 37,223.66

1133 >L /fdg/]z rf}w/L 1806 - 20,189.25 5,384.04 25,573.29 807.61 - 24,765.68

1134 >L /d]z k|;fb e§/fO{ 1867 - 47,001.48 10,523.56 3,681.40 61,206.44 1,578.53 - 59,627.91

1135 >L /fh]Gb| k|;fb cfrfo{ 2088 - 28,919.15 13,494.50 5,988.00 48,401.65 2,024.18 - 46,377.48

Advance_073_74 Ledger -1 page no

27 of 49

Page 29: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1136 >L /fdb]j klhof/ 2826 - 103,420.88 9,636.08 113,056.96 1,445.41 - 111,611.55

1137 >L /fdz+s/ nfn s)f{ 2177 - 173,783.14 8,077.24 181,860.38 1,211.59 - 180,648.79

1138 >L /fdb]j ;fx 2860 - 32,493.88 9,045.46 41,539.34 1,356.82 - 40,182.52

1139 >L /fdrGb| ;fx 2856 - 32,851.34 5,102.82 37,954.16 765.42 - 37,188.74

1140 >L /+lht s'df/ l;Gxf 2858 - 42,248.95 7,724.04 2,994.50 52,967.49 1,158.61 - 51,808.88

1141 >L /fd s"df/ s^"jfn 1799 - 37,095.00 17,903.22 54,998.22 2,685.48 - 52,312.74

1142 >L /f]zgs[i)f dfZs] 2078 - 26,373.28 15,791.88 6,334.06 48,499.22 2,368.78 - 46,130.44

1143 >L /fh s/)f /fpt 2847 - 42,213.02 5,708.26 2,189.00 50,110.28 856.24 - 49,254.04

1144 >L /ltz rGb| ld> 2765 - 26,848.04 4,002.16 30,850.20 600.32 - 30,249.88

1145 >L CifL/fh ;"j]bL 1872 - 33,730.93 6,863.93 2,798.50 43,393.36 1,029.59 - 42,363.77

1146 >L /lj las|d ;fx 2813 - 29,052.78 5,262.06 3,545.62 37,860.46 789.31 - 37,071.15

1147 >L /d]z s'df/ (sfn 1883 - 20,802.65 8,299.92 29,102.57 1,244.99 - 27,857.58

1148 >L /.h" axfb"/ sf]O/fnf 1889 - 25,832.77 6,944.46 2,458.50 35,235.73 1,041.67 - 34,194.06

1149 >L CifL k|;fb pkfWofo 2775 - 29,520.04 4,927.60 2,187.00 36,634.64 739.14 - 35,895.50

1150 >L /fds[i)f >]i& 2817 - 26,457.69 7,231.58 33,689.27 1,084.74 - 32,604.53

1151 >L /fddgf]x/ ofbj 2805 - 30,255.65 6,073.63 5,057.00 41,386.28 911.04 50.57 40,424.67

1152 >L /fhg s'df/ ("u]n 2085 - 23,138.72 8,350.27 3,798.35 35,287.34 1,252.54 - 34,034.80

1153 >L /fhf/fd ofbj 2105 - 65,469.99 7,772.82 73,242.81 1,165.92 - 72,076.89

1154 >LdtL ?sld)fL >]i& 1874 - 29,003.90 7,823.83 36,827.73 1,173.57 - 35,654.16

1155 >L /fdrGb| ofbj 2096 - 26,244.85 4,641.51 30,886.36 696.23 - 30,190.13

1156 >L /fh s'df/ rf}w/L 2741 - 26,609.95 4,427.56 31,037.51 664.13 - 30,373.38

1157 >L /fdcf}tf/ l;+x 2690 - 25,153.86 6,904.44 2,375.00 101,833.26 136,266.56 1,035.67 1,018.33 134,212.56

1158 >L /fd s'df/ bf; 2651 - 93,116.15 3,219.76 96,335.91 482.96 - 95,852.95

1159 >L /fhg s'df/ kf}*]n 2647 - 24,959.39 6,323.49 3,201.50 34,484.38 948.52 - 33,535.86

1160 >L /fd k|;fb klhof/ 2630 - 29,939.05 10,122.58 40,061.63 1,518.39 - 38,543.24

1161 >L /ljGb| nfn s)f{ 2691 - 45,836.57 10,370.82 2,175.00 11,062.50 69,444.89 1,555.62 110.63 67,778.64

1162 >L /fdhL ofbj 2793 - 94,059.75 7,340.37 101,400.12 1,101.06 - 100,299.06

1163 >L /fdb]j kf;jfg 2700 - 25,543.00 4,666.79 30,209.79 700.02 - 29,509.77

1164 >L /f;ljxf/L ofbj 2720 - 26,578.40 7,259.03 2,246.75 36,084.18 1,088.85 - 34,995.33

1165 >L /fhs'df/ /fhj+zL 2602 - 32,895.81 7,133.31 3,252.00 43,281.12 1,070.00 - 42,211.12

1166 >L /fdbofn ofbj 2145 - 22,384.71 6,643.87 29,028.58 996.58 - 28,032.00

1167 >L /fd clzif &fs"/ 2743 - 24,717.33 7,115.12 31,832.45 1,067.27 - 30,765.18

1168 >L /+hg s'df/ Kofs"/]n 2636 - 33,336.51 21,281.72 2,690.90 57,309.13 3,192.26 - 54,116.87

1169 >L /fd]:j/ rf}w/L 2752 - 24,215.76 7,820.38 22,929.39 54,965.53 1,173.06 229.29 53,563.18

1170 >L /fwf k|;fb l;+x 2626 - 24,706.61 5,985.85 30,692.46 897.88 - 29,794.58

1171 >L /fd axfb'/ sfsL{ 2718 - 40,511.88 6,120.31 3,702.50 50,334.69 918.05 - 49,416.64

1172 >L /fd kbf/y /fpt 1758 - 21,605.70 5,845.16 27,450.86 876.77 - 26,574.09

1173 >L /fhlszf]/ ;fx 2150 - 23,155.61 4,830.19 27,985.80 724.53 - 27,261.27

1174 >L /fd>]i& d)*n 2146 - 22,400.94 6,511.25 28,912.19 976.69 - 27,935.50

1175 >L /fd afa" nfn s)f{ 1914 - 27,180.43 4,390.88 2,163.00 33,734.31 658.63 - 33,075.68

1176 >L /fd axfb'/ u"?é 1748 - 4,812.34 4,429.41 9,241.75 664.41 - 8,577.34

1177 >L /fdafa" l;+x 2629 - 28,445.33 5,434.61 2,176.00 36,055.94 815.19 - 35,240.75

Advance_073_74 Ledger -1 page no

28 of 49

Page 30: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1178 >L /fd lszf]/ ;fx 2021 - 26,169.94 5,074.74 2,286.00 33,530.68 761.21 - 32,769.47

1179 >L /fd lag]z l;+x 1715 - 11,355.00 4,109.90 6,240.00 121,332.51 143,037.41 616.49 1,213.33 141,207.60

1180 >L /fd]:j/ /.o ofbj 1986 - 25,499.78 5,224.77 131,939.10 162,663.65 783.72 1,319.39 160,560.54

1181 >L /fd jxfb'/ s^"jfn 2165 - 21,720.71 5,731.01 2,961.50 30,413.22 859.65 - 29,553.57

1182 >L /fd axfb'/ lai^ 1928 - 11,422.08 5,996.32 8,402.00 25,820.40 899.45 - 24,920.95

1183 >L /fh]z lg/f}nf 2688 - 23,619.29 6,581.54 30,200.83 987.23 - 29,213.60

1184 >L /fds[i)f >]i& 1973 - 26,915.39 5,176.31 4,331.00 36,422.70 776.45 - 35,646.25

1185 >L /fd nf]rg ;fx 2576 - 23,307.22 4,693.72 2,164.00 30,164.94 704.06 - 29,460.88

1186 >L /fh]Gb| k|;fb zdf{ 2487 - 24,370.17 6,653.96 5,438.00 36,462.13 998.09 - 35,464.04

1187 >L /fw]Zofd t]nL 2455 - 24,766.46 7,007.32 7,650.50 39,424.28 1,051.10 - 38,373.18

1188 >L /f#j]Gb| emf 2571 - 22,425.23 3,840.29 26,265.52 576.04 - 25,689.48

1189 >L /fd;]js d)*n 2528 - 24,415.23 5,280.95 29,696.18 792.14 - 28,904.04

1190 >LdtL /fdf s"df/L >]i& 2385 - 34,144.37 10,237.29 44,381.66 1,535.59 - 42,846.07

1191 >L /fd axfb'/ rf}w/L 2478 - 22,213.44 7,422.07 4,940.00 108,918.71 143,494.22 1,113.31 1,089.19 141,291.72

1192 >L /fd ls;"g d)*n 2399 - 22,201.41 12,136.19 2,396.00 55,930.76 92,664.36 1,820.43 559.31 90,284.62

1193 >L /fd rGb| ;fx 2490 - 23,504.88 5,663.81 29,168.69 849.57 - 28,319.12

1194 >L /fd bofn vTj] 2526 - 22,168.31 4,863.01 2,564.00 29,595.32 729.45 - 28,865.87

1195 >L /fd k|;fb d]:t/ 2462 - 22,233.45 5,505.41 1,740.00 29,478.86 825.81 17.40 28,635.65

1196 >L /fhf k|;fb b]j 2864 - 30,167.89 6,700.58 2,747.60 39,616.07 1,005.09 - 38,610.98

1197 >L /fdf] ;fx t]nL 1691 - 11,355.00 6,847.56 18,202.56 1,027.13 - 17,175.43

1198 >L l/k';'bg kf)*] 2234 - 22,862.58 6,668.72 29,531.30 1,000.31 - 28,530.99

1199 >L /fh s'df/ ofbj 2937 - 11,698.95 8,141.10 19,840.05 1,221.17 - 18,618.89

1200 >L /fh]Gb| k|;fb s)f{ 2721 - 24,851.80 7,110.64 2,185.00 34,147.44 1,066.60 - 33,080.84

1201 >L /fd ;f]uf/y d)*n 2699 - 26,175.05 5,349.41 67,026.18 98,550.64 802.41 670.26 97,077.97

1202 >L /fd nf]rg d)*n 2638 - 24,695.51 5,687.83 30,383.34 853.17 - 29,530.17

1203 >L /fh]Gb| s'df/ skfnL 1900 - 26,168.22 6,377.97 3,614.00 40,311.19 76,471.38 956.70 403.11 75,111.57

1204 >L /fdhL klhof/ 2346 - 23,423.01 7,502.15 30,925.16 1,125.32 - 29,799.84

1205 >L /fdrGb| d)*n 2446 - 31,099.31 4,185.64 45,251.67 80,536.62 627.85 452.52 79,456.26

1206 >L /fdl;+xf;g ld> 1929 - 26,166.57 6,241.42 32,407.99 936.21 - 31,471.78

1207 >L /fd a/)f ;fx 1699 - 11,755.00 5,877.55 17,632.55 881.63 - 16,750.92

1208 >L /fh" s'df/ dxh{g 1765 - 9,355.00 4,602.06 122,078.43 136,035.49 690.31 1,220.78 134,124.40

1209 >L /fdk[t /fo ofbj 1713 - 11,354.99 5,554.03 16,909.02 833.10 - 16,075.92

1210 >L /fh]:j/ k|;fb l#ld/] 1739 - 11,559.75 6,734.05 2,565.00 20,858.80 1,010.11 - 19,848.69

1211 >L /fd ;]js dxtf] 1754 - 11,355.00 4,163.20 15,518.20 624.48 - 14,893.72

1212 >L /fd k'sf/ ofbj 1777 - 11,355.03 6,367.37 17,722.40 955.11 - 16,767.29

1213 >L /fdjfj" ;fx 1905 - 11,385.00 5,823.81 17,208.81 873.57 - 16,335.24

1214 >L /fhf axfb'/ sfsL{ 1941 - 26,049.62 5,553.49 31,603.11 833.02 - 30,770.09

1215 >L /fd cf}tf/ k"j]{ 1992 - 27,716.18 6,394.94 2,537.00 36,648.12 959.24 - 35,688.88

1216 >L /fd rGb| d)*n 2296 - 31,979.43 5,650.07 37,629.50 847.51 - 36,781.99

1217 >L /fd clzif ofbj 2268 - 22,131.49 5,076.85 2,702.00 29,910.34 761.53 - 29,148.81

1218 >L /fd rGb| /fpt 2298 - 23,461.89 5,279.84 28,741.73 791.98 - 27,949.75

1219 >L /fd z/)f d)*n 2317 - 22,468.53 5,814.38 28,282.91 872.16 - 27,410.75

Advance_073_74 Ledger -1 page no

29 of 49

Page 31: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1220 >L /fd k|tfk dxtf] sf]O/L 2318 - 22,461.89 5,007.80 27,469.69 751.17 - 26,718.52

1221 >L /fh nfn ofbj 2335 - 22,413.07 5,065.29 27,478.36 759.79 - 26,718.57

1222 >L /fd z/)f bf; 2345 - 22,388.39 5,019.92 27,408.31 752.99 - 26,655.32

1223 >L /fd gf/fo)f ofbj 2518 - 22,445.75 4,425.40 26,871.15 663.81 - 26,207.34

1224 >L /fd' >]i& 2384 - 18,505.16 5,399.03 23,904.19 809.85 - 23,094.34

1225 >L /fd g/]z ;fx 2449 - 22,445.75 3,955.03 26,400.78 593.25 - 25,807.53

1226 >L /d]z s'df/ d)*n 2894 - 11,355.00 5,610.24 54,715.78 71,681.02 841.54 547.16 70,292.33

1227 >L /d]z s'df/ ("é]n 2930 - 10,103.75 5,298.93 2,711.00 18,113.68 794.84 - 17,318.84

1228 >L /fd ;f]uf/y ofbj 1733 - 9,075.00 5,202.80 52,727.90 67,005.70 780.42 527.28 65,698.00

1229 >L /fdjfj' ofbj 1902 - 25,048.33 5,860.13 30,908.46 879.02 - 30,029.44

1230 >L /fdgf/fo)f bf; 1954 - 25,102.25 4,534.38 29,636.63 680.16 - 28,956.47

1231 >L /fh lszf]/ d)*n 1932 - 24,908.33 8,100.74 5,725.60 38,734.67 1,215.11 57.26 37,462.30

1232 >L /fdk'sf/ dx/f 2251 - 22,388.39 5,349.14 27,737.53 802.37 - 26,935.16

1233 >L /fd k|;fb ofbj 2282 - 22,446.75 1,975.74 24,422.49 296.36 - 24,126.13

1234 >L /#'gfy ;fx 2362 - 22,454.37 5,918.32 28,372.69 887.75 - 27,484.94

1235 >L /fd k[t ofbj 2307 - 23,697.00 23,697.00 - - 23,697.00

1236 >L /fdrGb| ofbj 2484 - 22,362.50 5,237.00 27,599.50 785.55 - 26,813.95

1237 >L /fh]:j/ ofbj 2908 - 11,355.00 7,375.22 18,730.22 1,106.28 - 17,623.94

1238 >L /fdk|;fb vTj] 2270 - 22,461.89 5,976.91 2,168.00 30,606.80 896.54 - 29,710.26

1239 >L /fdk[t bf; 2363 - 22,586.19 3,769.32 26,355.51 565.40 - 25,790.11

1240 >L /fd s[kfn d)*n 2461 - 22,413.17 4,455.98 26,869.15 668.40 - 26,200.75

1241 >L /fd k|sfz ofbj 2482 - 22,468.53 5,095.65 27,564.18 764.35 - 26,799.83

1242 >L /fd k|;fb dx/f rdf/ 2543 - 22,376.09 6,855.97 2,391.00 31,623.06 1,028.40 - 30,594.66

1243 >L /fd zsn /fo 2545 - 22,468.53 5,692.58 28,161.11 853.89 - 27,307.22

1244 >L /fdk[t u/]*L 2558 - 21,210.64 4,966.37 26,177.01 744.96 - 25,432.05

1245 >L /fhb]j kl)*t 2942 - 11,085.03 7,644.04 18,729.07 1,146.61 - 17,582.46

1246 >L /fd cf}tf/ kl)*t 2570 - 22,425.23 3,877.04 26,302.27 581.56 - 25,720.71

1247 >L /fh]Gb| /fpt 2502 - 22,168.31 5,761.47 27,929.78 864.22 - 27,065.56

1248 >L /fda[If d)*n vTj] 2549 - 22,213.44 5,628.73 27,842.17 844.31 - 26,997.86

1249 >L /fh]Gb| d'lvof 2915 - 11,355.00 4,036.04 15,391.04 605.41 - 14,785.63

1250 >L /f#j]Gb| ofbj 2938 - 11,355.00 6,417.45 17,772.45 962.62 - 16,809.83

1251 >L /fhgGbg /fo ofbj 2706 - 50,010.00 8,207.48 58,217.48 1,231.12 - 56,986.36

1252 >L /fd jrg ofbj -/fhf]b]jL_ 2316 - 72,758.31 15,740.21 88,498.52 2,361.03 - 86,137.49

1253 >L /fd axfb"/ clwsf/L 1974 - 13,650.80 9,947.25 5,794.00 29,392.05 1,492.09 - 27,899.96

1254 >L /fh]z k^]n 225,500.00 - (225,500.00) - - (225,500.00)

1255 >L /flhj cfrfo{ - 25,000.00 25,000.00 - - 25,000.00

1256 >L /fhlszf]/ ofbj 1922 6,500.00 - 3,478.65 (3,021.35) 521.80 - (3,543.15)

1257 >L /fs]z k|;fb sdn 2857 - 1,374.76 2,522.72 3,897.48 378.41 - 3,519.07

1258 >L /fdclzif k|;fb u'Ktf 84,253.67 - (84,253.67) - - (84,253.67)

1259 >L /flhj rf}w/L - 7,707.12 7,707.12 - - 7,707.12

1260 >L /fh]z dxtf] 10,000.00 - (10,000.00) - - (10,000.00)

1261 >L /fdbofn rf}w/L 413 - 404.71 8,255.71 8,660.42 1,238.36 - 7,422.06

Advance_073_74 Ledger -1 page no

30 of 49

Page 32: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1262 >L /fdPsjfn kf;jfg 1255 - 3,037.40 2,858.87 5,896.27 428.83 - 5,467.44

1263 >L /fdrGb| kf;jfg 875 - 282.74 2,742.05 3,024.79 411.31 - 2,613.48

1264 >L /fdlsz'g klhof/ 2600 - 6,611.95 3,179.51 9,791.46 476.93 - 9,314.53

1265 >L /fdk|;fb d)*n 1017 - 378.47 2,700.26 3,078.73 405.04 - 2,673.69

1266 >L /fhs'df/ &fs'/ 2559 - 6,576.55 3,396.72 9,973.27 509.51 - 9,463.76

1267 >L CifLh++u Wjh sfsL{ - 3,038.20 3,038.20 - - 3,038.20

1268 >L /d]z s'df/ vltj*f 1965 - 15,653.72 1,747.08 17,400.80 262.06 - 17,138.74

1269 >L /fh" >]i& - 66,971.76 66,971.76 - - 66,971.76

1270 >L /fd/fh l;+x 2394 - 74,220.25 8,139.69 82,359.94 1,220.95 - 81,138.99

1271 >L /dfgGb emf 2364 - 50,610.00 1,710.89 52,320.89 256.63 - 52,064.26

1272 >L /fh]Gb| k|;fb >]i& 1523 15,527.92 - 5,233.38 (10,294.54) 785.01 - (11,079.55)

1273 >L /d]z k|;fb ofbj - 51,655.95 51,655.95 - - 51,655.95 1274 >L /fd afj" ofbj 526 - 63,985.50 3,634.02 67,619.52 545.10 - 67,074.42 1275 >L /fd clzif ofbj 1404 6,918.10 - 3,196.83 (3,721.27) 479.52 - (4,200.79)

1276 >L /fd lanfz d"lvof 844 - 61,650.00 3,003.15 64,653.15 450.47 - 64,202.68

1277 >L /fd:j?k d)*n 2,000.00 - (2,000.00) - - (2,000.00)

1278 >L /]jtL/d)f nfn s)f{ 558 - 74,879.66 1,854.15 76,733.81 278.12 - 76,455.69

1279 >L /fd]:j/ /fpt 404 - 71,245.10 1,405.31 72,650.41 210.80 - 72,439.61

1280 >L /fde/f]z /fo ofbj 638 - 70,751.40 1,700.42 72,451.82 255.06 - 72,196.76

1281 >L /fdclzif emf 1123 - 70,804.00 2,166.38 72,970.38 324.96 - 72,645.42

1282 >L /fdldzf]/ nfn 965 - 74,748.44 3,500.84 78,249.28 525.13 - 77,724.15

1283 >L /fdb]j d)*n 545 - 71,150.00 3,490.30 74,640.30 523.55 - 74,116.76

1284 >L /fd OZj/ d)*n 779 - 71,450.00 2,483.66 73,933.66 372.55 - 73,561.11

1285 >L /fdabg k|;fb 1138 - 152,175.10 4,141.45 156,316.55 621.22 - 155,695.33

1286 >L /fhb]j l;+x 1618 - 7,504.86 857.70 8,362.56 128.66 - 8,233.91

1287 >L /fdbofn ofbj 2240 - 11,542.91 982.44 12,525.35 147.37 - 12,377.98

1288 >L /fdnf]rg dxtf] 1169 - 450.00 2,903.96 3,353.96 435.59 - 2,918.37

1289 >L /fw]Zofd cof{n 1571 - 406.74 439.51 846.25 65.93 - 780.32

1290 >L /fduf]laGb ofbj 9,703.25 - (9,703.25) - - (9,703.25)

1291 >L /fdlanfz d)*n 806 - 16,107.91 1,869.65 17,977.56 280.45 - 17,697.11

1292 >L /#'gfy d)*n 1166 143.45 - 2,049.09 1,905.64 307.36 - 1,598.28

1293 >L /dfklt emf 1280 - 731.45 731.45 - - 731.45

1294 >L /fdnvg rf}w/L - 479.00 479.00 - - 479.00

1295 >L /fds[i)f v*sf 1969 - 11,287.64 2,342.15 13,629.79 351.32 - 13,278.47

1296 >L /fdk|;fb pkfWofo 1,500.00 - (1,500.00) - - (1,500.00)

1297 >L /fdgf/fo)f rf}w/L 2028 - 6,773.35 6,773.35 - - 6,773.35

1298 >L /fd :jfy{ ld> 2163 - 10,645.61 1,947.04 12,592.65 292.06 - 12,300.59

1299 >L /fd axfb'/ k'[nfdL du/ 1763 - 14,635.18 14,635.18 - - 14,635.18

1300 >L /tg axfb'/ u'?é 2141 - 8,340.89 1,598.44 9,939.33 239.77 - 9,699.56

1301 >L /flhj rGb| zdf{ - 2,587.88 2,587.88 - - 2,587.88

1302 >L /fd h+u zfx 1858 - 545,467.41 908.14 546,375.55 136.22 - 546,239.33

1303 >L /fd" axfb"/ lji^ 2529 - 20,998.61 20,998.61 - - 20,998.61

1304 >L /fd rGb| cfrfo{ 1511 - 9,616.64 9,616.64 - - 9,616.64

Advance_073_74 Ledger -1 page no

31 of 49

Page 33: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1305 >L /fd k|;fb sfO/fnf - 13,694.26 13,694.26 - - 13,694.26

1306 >L /)f axfb'/ yfkf 1725 - 9,193.90 9,193.90 - - 9,193.90

1307 >L /fda/)f bf; 1554 - 379.00 379.00 - - 379.00

1308 >L /fh]Gb| ah|frfo{ - 700.00 700.00 - - 700.00

1309 >L /fda[If vTa] 1694 616.49 - (616.49) - - (616.49)

1310 >L /fhg vltj*f 1808 - 6,829.20 6,829.20 - - 6,829.20

1311 >L /fd axfb'/ r+b 1816 - 1,906.62 1,906.62 - - 1,906.62

1312 >L /fd rl/q ofbj 1115 - 675.51 933.48 1,608.99 140.02 - 1,468.97

1313 >L /fd k|;fb ;xgL 1015 - 1,866.58 1,866.58 - - 1,866.58

1314 >L /fd :j?k d)*n 1297 - 861.00 631.36 1,492.36 94.70 - 1,397.66

1315 >L /fdjfj' pkfWofo 2242 - 1,517.00 1,517.00 - - 1,517.00

1316 >LdtL /fhs'df/L b]jL - 533.00 533.00 - - 533.00

1317 >L /fdb]j ;xgL 497 - 1,163.00 1,163.00 - - 1,163.00

1318 >L l/tf vftL 2818 - 788.00 171.40 959.40 25.71 - 933.69

1319 >L /fda/)f ofbj - 1,716.00 1,716.00 - - 1,716.00

1320 >L /fd]:j/ /fpt 3,007.00 - (3,007.00) - - (3,007.00)

1321 >L /fdk|;fb ;fksf]^f 630.24 - (630.24) - - (630.24)

1322 >L /tg axfb"/ kf)*] - 2,525.21 2,525.21 - - 2,525.21

1323 >L /fdrGb| P]/ 22,134.11 - (22,134.11) - - (22,134.11)

1324 >L /fdk|;fb ("éfgf 3,174.56 - (3,174.56) - - (3,174.56)

1325 >L /fdb]j ofbj 1,100.00 - (1,100.00) - - (1,100.00)

1326 >L /fdPsjfn &fs'/ 1120 - 72,390.33 2,130.54 74,520.87 319.58 - 74,201.29

1327 >L /fh]Gb| ;fx 273 - 1,820.29 1,820.29 - - 1,820.29

1328 >L /fhf/fd rf}w/L 783 - 3,173.00 3,173.00 - - 3,173.00

1329 >L /fdgfy kf;jfg - 1,186.48 1,186.48 - - 1,186.48

1330 >L /fdrGb| la/fhL - 859.87 859.87 - - 859.87

1331 >L /fdlanfz d)*n - 3,879.98 3,879.98 - - 3,879.98

1332 >L /d]z s'df/ df:s] 1948 - 222.50 1,807.24 2,029.74 271.09 - 1,758.65

1333 >L /d]z u'?é - 7,252.52 7,252.52 - - 7,252.52

1334 >L /fhlu/ kf;jfg 7,178.40 - (7,178.40) - - (7,178.40)

1335 >L /fh]Gb| d)*n 553 - 2,440.52 2,440.52 - - 2,440.52

1336 >L /fdk|;fb &fs'/ - 450.00 450.00 - - 450.00

1337 >L /fdrGb| ;fx 836 - 1,505.94 2,005.62 3,511.56 300.84 - 3,210.72

1338 >L /fdhtg ;fx - 586.00 586.00 - - 586.00

1339 >L /fh]:j/ ;fx - 531.29 531.29 - - 531.29

1340 >L /fdjfj" ;fx - 23,420.07 23,420.07 - - 23,420.07

1341 >L /fdnvg d)*n - 900.79 900.79 - - 900.79

1342 >L /fdaxfb"/ &fs"/ - 1,047.56 1,047.56 - - 1,047.56

1343 >L /fdrGb| ofbj - 782.46 782.46 - - 782.46

1344 >L /fh]z k|;fb pkfWofo - 783.00 1,893.54 2,676.54 284.03 - 2,392.51

1345 >L /flhj uf}td 11,768.66 - (11,768.66) - - (11,768.66)

1346 >L CifL /fd pkfWofo - 15,853.63 15,853.63 - - 15,853.63

Advance_073_74 Ledger -1 page no

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Page 34: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1347 >L /fd;"Gb/ bf; - 728.14 728.14 - - 728.14

1348 >L /d]zrGb| >]i& - 500.00 500.00 - - 500.00

1349 >L /fhgf/fo)f emf 896 - 71,191.00 868.31 72,059.31 130.25 - 71,929.06

1350 >L /fdz/)f vf+)f 1610 - 89,936.77 4,921.71 94,858.48 738.26 - 94,120.22

1351 >L /d]z k|;fb u"?é 1841 - 1,295,508.87 39,415.02 1,334,923.89 5,912.25 - 1,329,011.64

1352 >L /fh]Gb| klhof/ 725 - 72,434.00 1,142.37 73,576.37 171.36 - 73,405.01

1353 >L /fdbofn ofbj 801 - 71,250.00 1,948.90 73,198.90 292.34 - 72,906.57

1354 >L /fdrGb| &fs'/ 2423 - 575.00 5,333.02 5,908.02 799.95 - 5,108.07

1355 >L /fdnIf)f zdf{ 1178 - 72,133.75 3,422.02 75,555.77 513.30 - 75,042.47

1356 >L /fdgf/fo)f rf}w/L 1181 - 71,000.00 3,034.81 74,034.81 455.22 - 73,579.59

1357 >L /fdgf/fo)f ld> 646 - 71,000.00 1,355.22 72,355.22 203.28 - 72,151.94

1358 >L /fh]Gb| nfn bf; 1186 - 71,000.00 1,538.46 72,538.46 230.77 - 72,307.69

1359 >L /ljnfn rf}w/L 1187 - 71,000.00 2,713.41 73,713.41 407.01 - 73,306.40

1360 >L /fds[i)f rf}w/L 1100 - 73,101.70 3,212.14 76,313.84 481.82 - 75,832.02

1361 >L /fdgf/fo)f emf 989 - 71,000.00 3,066.11 74,066.11 459.92 - 73,606.19

1362 >L /fdlhjg ;xgL 820 - 71,000.00 1,112.14 72,112.14 166.82 - 71,945.32

1363 >L /fdpbf/ l;+x 983 - 71,000.00 1,826.78 72,826.78 274.02 - 72,552.76

1364 >L /fhb]j sfk* 978 - 71,000.00 1,382.35 72,382.35 207.35 - 72,175.00

1365 >L /fh]Gb| k|;fb ;fx 830 - 71,000.00 1,697.67 72,697.67 254.65 - 72,443.02

1366 >L /f#f] ltjf/L 1070 - 71,000.00 2,041.27 73,041.27 306.19 - 72,735.08

1367 >L /fdnf]rg d)*n 466 - 71,000.00 1,349.43 72,349.43 202.41 - 72,147.02

1368 >L /fdaxfb"/ >]i& 618 - 71,000.00 2,185.90 73,185.90 327.89 - 72,858.02

1369 >L /fdk|;fb l#ld/] 845 - 71,000.00 3,099.70 74,099.70 464.96 - 73,634.75

1370 >L /#"lj/ ;fx 477 - 71,000.00 3,219.54 74,219.54 482.93 - 73,736.61

1371 >L /fd;lhjg kf)*] 1082 - 71,000.00 2,492.17 73,492.17 373.83 - 73,118.34

1372 >L /fdPsjfn vTj] 751 - 71,000.00 2,209.94 73,209.94 331.49 - 72,878.45

1373 >L /fdbofn d)*n 1049 - 71,000.00 1,674.08 72,674.08 251.11 - 72,422.97

1374 >L /fd]:j/ ;fx 800 - 71,000.00 1,558.67 72,558.67 233.80 - 72,324.87

1375 >L /fhb]j d"lvof 934 - 71,000.00 734.69 71,734.69 110.20 - 71,624.49

1376 >L /fdlanfz kl)*t 1177 - 71,000.00 364.82 71,364.82 54.72 - 71,310.10

1377 >L /fhlszf]/ emf 868 - 71,000.00 1,647.55 72,647.55 247.13 - 72,400.42

1378 >L /fd:j?k d)*n 1161 - 71,096.77 2,264.74 73,361.51 339.71 - 73,021.80

1379 >L /fdrGb| &fs'/ 543 - 71,000.00 2,606.82 73,606.82 391.02 - 73,215.80

1380 >L /fdgf/fo)f ofbj 777 - 71,000.00 2,472.06 73,472.06 370.81 - 73,101.25

1381 >L /fdcf}tf/ d)*n 809 - 83,775.86 4.52 83,780.38 0.68 - 83,779.70

1382 >L /fh]Gb| ofbj 940 - 71,000.00 1,555.85 72,555.85 233.38 - 72,322.47

1383 >L /fdrGb| ;fx 1173 - 69,438.55 2,257.57 71,696.12 338.64 - 71,357.48

1384 >L /fdclzif ofbj 785 - 71,000.00 2,672.82 73,672.82 400.92 - 73,271.90

1385 >L /fd>]i& l;+x 1052 - 71,000.00 2,761.88 73,761.88 414.28 - 73,347.60

1386 >L /fdf ofbj 848 - 71,000.00 2,062.08 73,062.08 309.31 - 72,752.77

1387 >L /fdrGb| df]rL 1153 - 71,000.00 2,977.99 73,977.99 446.70 - 73,531.29

1388 >L /fdrGb| ;fx 1142 - 72,730.00 670.90 73,400.90 100.64 - 73,300.27

Advance_073_74 Ledger -1 page no

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Page 35: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1389 >L /fdrl/q d)*n 1037 - 71,000.00 1,130.40 72,130.40 169.56 - 71,960.84

1390 >L /fdclzif l;+x 1028 - 71,096.00 2,891.98 73,987.98 433.80 - 73,554.18

1391 >L /fdrGb| d)*n 1083 - 71,000.00 1,168.37 72,168.37 175.26 - 71,993.11

1392 >L /fd;fu/ kl)*t 1111 - 71,000.00 1,163.75 72,163.75 174.56 - 71,989.19

1393 >L /fdt"n d)*n 985 - 71,000.00 71,000.00 - - 71,000.00

1394 >L /dfsfGt emf 928 - 682.50 682.50 - - 682.50

1395 >L /fd axfb"/ tfdfé - 0.01 0.01 - - 0.01

1396 >L /fdb]a d)*n 472 6,374.60 - 1,369.47 (5,005.13) 205.42 - (5,210.55)

1397 >L /fdhL ;fx 1203 - 5,771.25 6,359.76 12,131.01 953.96 - 11,177.05

1398 >L /fdb"nf/L b]aL 1237 - 131.36 1,747.82 1,879.18 262.17 - 1,617.01

1399 >L /fdt"n d)*n 1305 - 770.77 3,686.44 4,457.21 552.97 - 3,904.24

1400 >L /fd l;+x tfdfé 2174 200.00 - 2,685.49 2,485.49 402.82 - 2,082.67

1401 >L /fd axfb'/ If]qL 930 0.01 - 4,345.11 4,345.10 651.77 - 3,693.33

1402 >L /fd axfb'/ yfkf 1304 3,837.00 - 4,449.12 612.12 667.37 - (55.25)

1403 >L /fd clzif /fpt 1414 - 14,360.00 14,360.00 - - 14,360.00

1404 >L /fd nf]rg d)*n 416 - 8,536.25 2,938.48 11,474.73 440.77 - 11,033.96

1405 >L /fd axfb'/ clwsf/L - 14,225.76 14,225.76 - - 14,225.76

1406 >L /fh' cof{n - 18.80 18.80 - - 18.80

1407 >L /fd]Zj/ ;fx 1356 16,662.52 - 51,643.72 34,981.20 7,746.56 - 27,234.64

1408 >L l;tf/fd rf}w/L 1983 - 27,388.94 3,943.11 31,332.05 591.47 - 30,740.58

1409 >L ;f]let ;fx 2256 - 17,590.92 6,394.24 23,985.16 959.14 - 23,026.02

1410 >L lzjz+s/ emf 1445 - 7,415.65 10,083.65 17,499.30 1,512.55 - 15,986.75

1411 >LdtL zfGtL b]jL emf 2563 - 25,313.19 8,729.46 34,042.65 1,309.42 - 32,733.23

1412 >L z+s/ axfb'/ e"h]n 1507 - 8,052.00 10,662.54 34,087.02 52,801.56 1,599.38 340.87 50,861.31

1413 >L ;'lgn s'df/ >]i& 1480 - 7,866.00 8,830.84 16,696.84 1,324.63 - 15,372.21

1414 >L l;tf/fd ;fx 1811 - 7,338.81 9,797.50 17,136.31 1,469.63 - 15,666.69

1415 >L ;Togf/fo)f du/ 1467 - 7,192.63 8,949.53 2,186.00 38,586.31 56,914.47 1,342.43 385.86 55,186.18

1416 >L ;"sb]j kl)*t 1460 - 12,620.10 18,100.71 30,720.81 2,715.11 - 28,005.70

1417 >L >Lgf/fo)f /fo s'dL{ 2381 - 17,826.19 7,395.41 25,221.60 1,109.31 - 24,112.29

1418 >L >Ldfg tdfé 1465 - 10,590.40 9,998.05 4,232.00 24,820.45 1,499.71 - 23,320.74

1419 >L ;f]d]Gb| las|d yfkf 1572 - 9,625.00 32,087.39 2,426.00 44,138.39 4,813.11 - 39,325.28

1420 >L ;ahfg /fO{g 1561 9,195.95 - (22,117.26) (31,313.21) - - (31,313.21)

1421 >L ;'Xb s'df/ bf; 1522 - 16,174.94 25,047.86 41,222.80 3,757.18 - 37,465.62

1422 >L ;'o{ k|;fb k/fh"nL 1426 - 2,611.00 8,989.46 2,830.00 14,430.46 1,348.42 - 13,082.04

1423 >L ;'/]Gb| nfn s)f{ 1751 - 9,209.11 13,886.49 23,095.60 2,082.97 - 21,012.63

1424 >L Zofd z/)f kf)*] 1674 - 15,177.36 12,951.77 28,129.13 1,942.77 - 26,186.36

1425 >LdtL ;uL{gL u'?é 2552 - 20,131.00 7,785.53 2,824.00 30,740.53 1,167.83 - 29,572.70

1426 >L lzjnfn af]x/f 1668 - 21,625.00 7,224.09 6,125.00 34,974.09 1,083.61 - 33,890.48

1427 >L zq'wg l;hfktL 1830 - 12,155.00 5,613.75 3,016.50 20,785.25 842.06 - 19,943.19

1428 >L lzjxl/ uf}td 2834 - 33,707.47 13,181.37 46,888.84 1,977.21 - 44,911.63

1429 >L z+s/ yfkf 2053 - 21,030.20 10,101.13 4,019.40 35,150.73 1,515.17 - 33,635.56

1430 >L ;'lgn lu/L 2067 - 29,671.75 7,771.61 37,443.36 1,165.74 - 36,277.62

Advance_073_74 Ledger -1 page no

34 of 49

Page 36: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1431 >LdtL zfGtL (sfn 2071 - 52,157.01 5,974.58 58,131.59 896.19 - 57,235.40

1432 >L ;gt s'df/ vgfn 2179 - 15,160.15 7,090.85 22,251.00 1,063.63 - 21,187.37

1433 >L ;"lgn s"df/ e§/fO{ 2113 - 28,367.56 7,746.77 2,666.50 38,780.83 1,162.02 - 37,618.81

1434 >L ;+tf]if s"df/ /fpt 2130 - 38,434.03 7,851.44 3,508.62 49,794.09 1,177.72 - 48,616.37

1435 >L ;"/]Gb| xh"/ dNn 2080 - 54,381.22 9,159.32 4,987.25 68,527.79 1,373.90 - 67,153.89

1436 >L ;'efif sf]O/fnf 2737 - 15,317.79 7,599.15 2,457.50 25,374.44 1,139.87 - 24,234.57

1437 >LdtL ;/Ltf lu/L 2214 - 24,852.54 5,230.11 30,082.65 784.52 - 29,298.13

1438 >L ;'lzn Kofs"/]n 2194 - 31,247.97 7,615.40 2,376.00 41,239.37 1,142.31 - 40,097.06

1439 >L ;+tf]if s"df/ >]i& 2619 12,179.21 - 27,720.06 15,540.85 4,158.01 - 11,382.84

1440 >L ;"lgn s"df/ pkfWofo 1845 - 28,076.56 12,007.16 4,946.75 45,030.47 1,801.07 - 43,229.40

1441 >L ;+tf]if s'df/ l#ld/] 2768 - 30,212.71 9,111.20 2,360.00 41,683.91 1,366.68 - 40,317.23

1442 >L ;"lgn l#ld/] 2074 - 28,233.80 7,920.10 36,153.90 1,188.02 - 34,965.89

1443 >L z}n]Gb| s'df/ g]kfn 2099 - 25,145.52 7,269.17 3,183.87 35,598.56 1,090.38 - 34,508.18

1444 >L ;'o{ k|;fb ;'j]bL 2190 - 44,764.53 9,088.48 4,399.25 58,252.26 1,363.27 - 56,888.99

1445 >L ;'lrGb| zdf{ 2060 - 17,598.36 7,179.38 23,420.32 48,198.06 1,076.91 234.20 46,886.95

1446 >LdtL ;Tob]jL ('éfgf 2056 - 22,784.34 7,030.54 4,456.25 34,271.13 1,054.58 - 33,216.55

1447 >L ;'/]Gb| k|;fb lu/L 1879 - 46,107.03 7,109.52 53,216.55 1,066.43 - 52,150.12

1448 >L ;'/]z s'df/ zfxL 2137 - 20,530.61 8,888.57 3,617.62 33,036.80 1,333.29 - 31,703.51

1449 >L ;'lzn s'df/ &fs'/ 2766 - 25,558.36 7,922.08 33,480.44 1,188.31 - 32,292.13

1450 >L ;'/]Gb| s'df/ l;+x 2780 - 26,441.34 4,798.69 31,240.03 719.80 - 30,520.23

1451 >L lzjrGb| rf}w/L 1881 - 30,745.23 6,784.54 37,529.77 1,017.68 - 36,512.09

1452 >L lzjz+s/ k|;fb &fs'/ 2103 - 31,263.04 4,966.16 36,229.20 744.92 - 35,484.28

1453 >LdtL ;+lhtf l#ld/] 2116 - 27,465.62 7,798.96 35,264.58 1,169.84 - 34,094.74

1454 >LdtL ;f]gL v*sf 2682 - 24,609.83 7,837.33 2,917.25 35,364.41 1,175.60 - 34,188.81

1455 >L ;'lgn uf}td 2631 - 5,551.61 6,603.61 2,334.50 14,489.72 990.54 - 13,499.18

1456 >L ;'dg s'df/ sfsL{ 2593 - 26,133.21 10,237.57 36,370.78 1,535.64 - 34,835.14

1457 >L >j)f s'df/ emf 2622 - 28,721.23 4,386.79 33,108.02 658.02 - 32,450.00

1458 >L ;f]d/fh ltldnl;gf 2598 - 28,275.06 4,245.83 2,453.75 34,974.64 636.87 - 34,337.77

1459 >L lzjgf/fo)f rf}w/L 2640 - 32,758.41 7,650.10 2,901.50 43,310.01 1,147.52 - 42,162.50

1460 >L Zofd;'Gb/ s'df/ 2764 - 44,494.13 14,591.22 2,334.00 61,419.35 2,188.68 - 59,230.67

1461 >L z+s/ k"/L 2611 - 25,856.54 6,499.90 2,368.00 34,724.44 974.99 - 33,749.46

1462 >L lzjz+s/ l;+x 2663 - 26,126.01 11,039.77 2,393.00 39,558.78 1,655.97 - 37,902.81

1463 >L xl/k|;fb l#ld/] 2747 - 15,211.57 26,204.10 3,582.50 44,998.17 3,930.62 - 41,067.56

1464 >L ;To]Zj/ ofbj 2687 - 25,817.83 7,495.66 2,261.75 35,575.24 1,124.35 - 34,450.89

1465 >LdtL zlz kf}*]n 2661 - 24,304.98 6,028.53 30,333.51 904.28 - 29,429.23

1466 >L ;To]Gb| l;+x 2680 - 25,944.60 7,255.12 33,199.72 1,088.27 - 32,111.45

1467 >L ;'lw/ s'df/ l;+x 2672 - 28,305.71 12,315.91 3,173.00 43,794.62 1,847.39 - 41,947.23

1468 >LdtL z'eb|f yfkf 2717 - 24,629.37 7,583.59 3,508.62 35,721.58 1,137.54 - 34,584.04

1469 >L ;'/]z &fs'/ 2144 - 29,997.48 7,276.23 2,901.50 40,175.21 1,091.43 - 39,083.78

1470 >L ;'lgn s'= l;+x a'(fyf]sL 2432 - 23,590.77 6,112.61 29,703.38 916.89 - 28,786.49

1471 >L lzabQ rf}w/L 2154 - 22,026.38 6,376.72 6,239.00 34,642.10 956.51 - 33,685.59

1472 >L Zofdlszf]/ nfn s)f{ 2650 - 89,281.32 5,609.56 94,890.88 841.43 - 94,049.45

Advance_073_74 Ledger -1 page no

35 of 49

Page 37: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1473 >L lzv/gfy Kofs'/]n 2459 - 21,657.25 6,757.70 4,214.00 32,628.95 1,013.66 - 31,615.30

1474 >L ;'/]Gb| s'df/ ofbj 2535 - 22,454.37 5,562.45 28,016.82 834.37 - 27,182.45

1475 >L >j)f s'df/ emf 2536 - 23,192.90 5,238.11 28,431.01 785.72 - 27,645.29

1476 >LdtL ;l/tf s'df/L kfr] 2469 - 21,692.93 5,564.17 27,257.10 834.63 - 26,422.47

1477 >L l;ofz/)f d)*n 2017 - 33,036.61 4,527.50 37,564.11 679.13 - 36,884.99

1478 >L Zofd lszf]/ &fs'/ 2395 - 20,465.57 3,846.63 63,042.76 87,354.96 576.99 630.43 86,147.54

1479 >L ;"/]Gb| ofbj 2583 - 43,065.12 6,249.29 49,314.41 937.39 - 48,377.02

1480 >L ;l/tf b]jL u'?é 2542 - 15,686.49 6,366.11 4,140.00 26,192.60 954.92 - 25,237.68

1481 >L zflns/fd rf}/wL 2534 - 22,245.97 4,902.13 5,222.00 78,063.36 110,433.46 735.32 780.63 108,917.51

1482 >L ;'o{gf/fo)f ;fx 2193 - 30,768.45 6,365.27 2,288.00 39,421.72 954.79 - 38,466.93

1483 >L ;To]Gb| gf/fo)f l;+x 2200 - 31,233.00 9,083.56 2,954.00 43,270.56 1,362.53 - 41,908.03

1484 >L ;lnd d'Nnf 2600 - 26,858.63 6,618.29 33,476.92 992.74 - 32,484.18

1485 >L lzahL d)*n 2796 - 31,461.85 6,799.33 38,261.18 1,019.90 - 37,241.28

1486 >L ;f]efsfGt emf 2778 - 25,357.66 4,854.49 30,212.15 728.17 - 29,483.98

1487 >L ;s'/ /fO{{g 1901 - 26,688.98 6,665.50 33,354.48 999.83 - 32,354.66

1488 >LdtL ;++Dof]lutf zfx 2701 - 34,414.84 10,529.41 44,944.25 1,579.41 - 43,364.84

1489 >L l;ofz/)f /fpt 2675 - 24,814.76 7,747.87 2,437.00 34,999.63 1,162.18 - 33,837.45

1490 >L ;"o{ s'df/ g]kfn 2698 - 24,649.74 6,447.37 3,129.50 34,226.61 967.11 - 33,259.50

1491 >L z]ifgf/fo)f dxh{g 2236 - 32,222.25 6,150.87 4,700.56 43,073.68 922.63 - 42,151.05

1492 >L lzjgf/fo)f d)*n 2142 - 23,642.40 6,284.17 2,169.00 32,095.57 942.63 - 31,152.94

1493 >L lzjxl/ sdf{rfo{ 2302 - 23,451.88 5,834.35 4,484.00 33,770.23 875.15 - 32,895.08

1494 >L ;'/]z k|;fb l;+x 1939 - 37,966.13 5,091.76 2,176.00 45,233.89 763.76 - 44,470.13

1495 >L zq'wg /fpt 1920 - 26,193.29 6,428.36 2,225.00 34,846.65 964.25 - 33,882.40

1496 >LdtL zf]ef ;"j]bL 2271 - 23,371.19 6,063.48 2,264.40 31,699.07 909.52 - 30,789.55

1497 >L Zofd s'df/ du/ 1734 - 11,355.00 6,305.32 3,443.00 21,103.32 945.80 - 20,157.52

1498 >L ;"o{ axfb'/ s^'jfn 1704 - 11,355.00 5,545.39 3,194.00 20,094.39 831.81 - 19,262.58

1499 >L ;fu/ tdf+u 1899 - 40,234.62 4,205.77 2,990.00 47,430.39 630.87 - 46,799.52

1500 >L zfnLu|fd bxfn 1706 - 11,404.88 8,591.04 3,194.00 23,189.92 1,288.66 - 21,901.26

1501 >L ;s'/ sjf*L 2029 - 33,687.31 5,492.63 39,179.94 823.89 - 38,356.05

1502 >L ;ld/ ldof+ /fO{g 2307 - 23,257.22 5,891.57 2,233.00 31,381.79 883.74 - 30,498.05

1503 >L ;"/h ;fx 2354 - 104,198.58 5,904.50 110,103.08 885.68 - 109,217.41

1504 >L ;'s axfb'/ u'?é 2903 - 17,581.48 6,973.68 4,877.00 29,432.16 1,046.05 - 28,386.11

1505 >L ;f]dg /fpt 1693 - 11,355.00 5,960.31 2,177.00 19,492.31 894.05 - 18,598.26

1506 >L ;snlbk rf}w/L 2015 - 29,931.11 5,261.54 35,192.65 789.23 - 34,403.42

1507 >L z+e' emf 2276 - 22,454.37 7,876.46 30,330.83 1,181.47 - 29,149.36

1508 >L lzjz+s/ ;fx 2303 - 22,425.23 10,445.52 32,870.75 1,566.83 - 31,303.92

1509 >L ;"o{gf/fo)f kf;jfg 2344 - 22,399.76 4,996.67 27,396.43 749.50 - 26,646.93

1510 >L z+e" k|;fb ;fx 2522 - 22,445.75 3,687.95 2,651.00 28,784.70 553.19 - 28,231.51

1511 >L ;"wfs/ emf 2265 - 23,253.96 5,049.64 18,565.39 46,868.99 757.45 185.65 45,925.89

1512 >L z+e' s'df/ ;'gf/ 2269 - 22,468.53 5,590.52 28,059.05 838.58 - 27,220.47

1513 >L ;"lzn emf 2525 - 25,648.44 5,952.42 31,600.86 892.86 - 30,708.00

1514 >L ;+t axfb"/ dfemL 2892 - 35,891.80 4,705.32 2,189.92 42,787.04 705.80 - 42,081.24

Advance_073_74 Ledger -1 page no

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Page 38: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1515 >L ;'/]Gb| k|;fb ;fx 2295 838.75 - 6,374.98 2,172.00 7,708.23 956.25 - 6,751.98

1516 >L lzahL ofbj 2320 - 22,399.76 22,399.76 - - 22,399.76

1517 >L ;'lgn s'df/ jf+;sf]^f 2519 - 22,461.89 6,782.52 29,244.41 1,017.38 - 28,227.03

1518 >L lzjLnfn dx/f 2889 - 11,355.00 5,929.42 78,733.37 96,017.79 889.41 787.33 94,341.04

1519 >L z+s/ ;fx 2257 - 22,425.23 5,618.45 28,043.68 842.77 - 27,200.91

1520 >L ;f]d axfb'/ v*sf 2515 - 24,300.67 7,102.51 2,606.00 34,009.18 1,065.38 - 32,943.80

1521 >L ;+t ;fx 2901 - 11,355.00 3,850.06 15,205.06 577.51 - 14,627.55

1522 >LdtL ;'ljqf s'df/L If]qL 2357 - 22,168.31 7,643.45 2,165.00 31,976.76 1,146.52 - 30,830.24

1523 >L ;'/]Gb| &fs'/ nf]xf/ 2932 - 11,355.00 5,368.12 16,723.12 805.22 - 15,917.90

1524 >L ;s'/ gbfkm 2315 - 22,245.63 7,113.96 29,359.59 1,067.09 - 28,292.50

1525 >L >Lls;'g ofbj 2507 - 22,188.04 7,631.98 29,820.02 1,144.80 - 28,675.22

1526 >L zDe'gfy rf}w/L 2914 - 11,377.75 6,568.65 17,946.40 985.30 - 16,961.10

1527 >LdtL zfGtf zfx 1855 - 34,073.92 3,438.79 5,129.00 42,641.71 515.82 - 42,125.89

1528 >LdtL ;fljqL sf]O/fnf 2783 - 22,737.96 4,348.34 3,871.25 30,957.55 652.25 - 30,305.30

1529 >L Zofd/fh zdf{ bjf*L 1521 - - 17,860.04 5,730.35 23,590.39 2,679.01 - 20,911.38

1530 >LdtL l;tf l;+x /f&f}/ 2845 - 25,387.78 13,647.96 6,511.25 45,546.99 2,047.19 - 43,499.80

1531 >LdtL l;tf b]jL gflkt 2759 - 24,293.97 8,396.88 32,690.85 1,259.53 - 31,431.32

1532 >LdtL ;l/tf l#ld/] 2075 - 23,347.59 47,691.91 71,039.50 7,153.79 - 63,885.71

1533 >L ;"o{sfGt emf 1278 24,542.50 - 4,101.78 (20,440.72) 615.27 - (21,055.99)

1534 >L lztn k|;fb ofbj 2840 - - 2,600.99 2,600.99 390.15 - 2,210.84

1535 >L ;f}lvnfn kf;jfg 20,000.00 - (20,000.00) - - (20,000.00)

1536 >L ;'"/]z ofbj 10,000.00 - (10,000.00) - - (10,000.00)

1537 >L zDe" ;fx - 18,559.79 18,559.79 - - 18,559.79

1538 >L l;/l/rg kf;jfg 1980 - 12,058.97 1,531.01 13,589.98 229.65 - 13,360.33

1539 >L z+e"bofn rf}w/L 816 - 20,436.40 5,308.77 25,745.17 796.32 - 24,948.85

1540 >L ;Togf/fo)f d)*n 1281 - 7,838.05 3,417.56 11,255.61 512.63 - 10,742.98

1541 >L ;"sb]j ofbj 1292 - 6,676.72 3,411.70 10,088.42 511.76 - 9,576.67

1542 >L ;"/]Gb| v*sf 1517 - 222,062.41 36,220.30 258,282.71 5,433.05 - 252,849.67

1543 >L Zofd s"df/ dxtf] dxfk|aGws 356,870.19 - 43,093.56 (313,776.63) 6,464.03 - (320,240.66)

1544 >L ;lvrg sfk* 1408 - 13,858.90 1,500.27 15,359.17 225.04 - 15,134.13

1545 >L ;"o{ gf/fo)f sfk* 1959 29.55 2,229.64 2,259.19 334.45 - 1,924.74

1546 >L ;"o{ gf/fo)f d)*n 1185 - 70,242.55 2,725.36 72,967.91 408.80 - 72,559.11

1547 >L ;"/]Gb| /fO 656 - 75,052.55 2,577.41 77,629.96 386.61 - 77,243.35

1548 >L z+e" k|;fb >Ljf:tj 1130 - 71,351.08 490.45 71,841.53 73.57 - 71,767.96

1549 >L ;"sg d)*n 992 - 71,951.18 988.47 72,939.65 148.27 - 72,791.38

1550 >L lzjhL ;fx xn"jfO{ 611 - 71,261.56 1,506.33 72,767.89 225.95 - 72,541.94

1551 >L ;]& ;fx" 841 - 72,928.50 1,092.65 33,648.48 107,669.63 163.90 336.48 107,169.25

1552 >L >Lgf/fo)f ;fx 423 - 72,409.50 1,655.46 74,064.96 248.32 - 73,816.64

1553 >L z}n]Gb| s'df/ &fs'/ 1798 89,801.11 2,726.38 92,527.49 408.96 - 92,118.53

1554 >LdtL zfGtf yfkf 1896 866.80 - 2,678.46 1,811.66 401.77 - 1,409.89

1555 >L ;Togf/fo)f ofbj 475 - 7,000.00 2,801.17 9,801.17 420.18 - 9,380.99

1556 >L lzjhL ofbj 544 - 38,458.07 1,105.95 39,564.02 165.89 - 39,398.13

Advance_073_74 Ledger -1 page no

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Page 39: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1557 >L >j)f s'df/ >]i& 976 - 1,034.00 761.53 1,795.53 114.23 - 1,681.30

1558 >L z+s/gfy l/dfn - - - - - -

1559 >L ;"o{axfb"/ /fO 548 - 28,316.40 3,230.52 31,546.92 484.58 - 31,062.34

1560 >LdtL ;/:jtL gsdL{ 1853 - 6,014.96 12,360.43 18,375.39 1,854.06 - 16,521.33

1561 >L z+s/ k|;fb l;+x 1530 - 979.76 979.76 - - 979.76

1562 >L ;f]gkmL kf;jfg 799 - 2,381.90 2,381.90 - - 2,381.90

1563 >L ;f]let kf;jfg 871 - 1,254.88 1,254.88 - - 1,254.88

1564 >L lza s'df/ sf]O/fnf 1615 - 8,637.49 8,637.49 - - 8,637.49

1565 >L >lb]j l;+x 596 - 12,597.58 2,781.01 15,378.59 417.15 - 14,961.44

1566 >L ;fw"/fd ("éfgf 5,186.52 - (5,186.52) - - (5,186.52)

1567 >L l;tfO{ bf; 2061 - 982.64 982.64 - - 982.64

1568 >L ;vLrg &fs"/ 1193 - 3,021.33 3,021.33 - - 3,021.33

1569 >L lzj s"df/ ;fksf]^f 1110 - 11,407.69 4,685.08 16,092.77 702.76 - 15,390.01

1570 >L l;tfO &fs"/ 571 - 7,214.34 722.48 7,936.82 108.37 - 7,828.45

1571 >L z]/ axfb"/ /fO{ 1658 - 557.00 557.00 - - 557.00

1572 >L lzj axfb"/ yfkf 1543 1,601,470.64 - 922.76 (1,600,547.88) 138.41 - (1,600,686.29)

1573 >L z+e"sfGt emf 1007 - 1,363.63 1,363.63 - - 1,363.63

1574 >L z+e" k|;fb pkfWofo 2230 - 899.00 899.00 - - 899.00

1575 >L l;tf/fd ofbj 1113 - 602.93 602.93 - - 602.93

1576 >L l;tf/fd &fs"/ 1509 - 11,503.20 956.58 12,459.78 143.49 - 12,316.29

1577 >L lztn emf 14,877.50 - (14,877.50) - - (14,877.50)

1578 >L ;xtnfn /fhj+;L - 204.71 204.71 - - 204.71

1579 >L ;+h axfb"/ tdfé 523 - 600.00 600.00 - - 600.00

1580 >LdtL zfGtf a"(fyf]sL 2180 - 1,073.65 750.43 1,824.08 112.56 - 1,711.52

1581 >L z+e" lj/ kf)*] gf=d=k|= - 1,076.93 1,076.93 - - 1,076.93

1582 >L ;g axfb"/ nfdf 266 - 6,670.00 6,670.00 - - 6,670.00

1583 >L ;"/]z k|;fb cfrfo{ - 2,217.56 2,217.56 - - 2,217.56

1584 >L ;fu/ gf/fo)f /fhafxs 529 - 684.97 684.97 - - 684.97

1585 >L Zofd axfb"/ ;fx - 693.00 693.00 - - 693.00

1586 >L z]if df]tL 824.18 - (824.18) - - (824.18)

1587 >LdtL l;Gw" /]UdL 7,410.40 - (7,410.40) - - (7,410.40)

1588 >L lzjrGb| ld> 1,496.93 - (1,496.93) - - (1,496.93)

1589 >L ;"/]Gb| rf}w/L - 243.00 243.00 - - 243.00

1590 >L ;lu/ ;fkmL 1246 - 10,046.98 10,046.98 - - 10,046.98

1591 >L Zofd sfsL{ 1578 - 493.70 1,310.54 1,804.24 196.58 - 1,607.66

1592 >L ;"sb]j ofbj 721 - 4,299.00 4,299.00 - - 4,299.00

1593 >L zflndfg af]x/f 1950 - 195.16 4,550.06 4,745.22 682.51 - 4,062.71

1594 >L >Lgf/fo)f d)*n 1175 - 2,553.61 3,673.46 6,227.07 551.02 - 5,676.05

1595 >L l;t]; rf}w/L 1728 - 1,563.35 223.20 1,786.55 33.48 - 1,753.07

1596 >L ;+ho s"df/ &fs"/ - 207.60 207.60 - - 207.60

1597 >L ;/f]h s"df/ ld> - 1,582.35 1,582.35 - - 1,582.35

1598 >L ;xb]j /fpt - 1,567.62 1,567.62 - - 1,567.62

Advance_073_74 Ledger -1 page no

38 of 49

Page 40: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1599 >L ;f]d/fh zfSo - 1,508.78 1,508.78 - - 1,508.78

1600 >L >L/fo cdft 2565 - 1,919.31 512.25 2,431.56 76.84 - 2,354.72

1601 >L ;'sb]j ofbj -s_ 612 - 4,698.29 1,441.68 6,139.97 216.25 - 5,923.72

1602 >L lzjz+s/ l;+x 971 - 500.00 2,271.75 2,771.75 340.76 - 2,430.99

1603 >L z+s/ axfb"/ yfkf - 8,092.64 8,092.64 - - 8,092.64

1604 >L ;"df b]jL cof{n 1536 - 4,630.35 1,300.63 5,930.98 195.09 - 5,735.89

1605 >L >Lgf/fo)f d"lvof 541.62 - (541.62) - - (541.62)

1606 >L zx"k z]if - 1,092.40 1,092.40 - - 1,092.40

1607 >L ;f]let d)*n - 1,066.03 1,066.03 - - 1,066.03

1608 >L z]if km/dfg 1132 - 750.00 750.00 - - 750.00

1609 >L z]/ axfb"/ vqL 2929 - 1,751.26 770.45 2,521.71 115.57 - 2,406.14

1610 >L z]if;kmL cxdb - 866.00 866.00 - - 866.00

1611 >L l;tf/fd >]i& - 1,800.00 1,800.00 - - 1,800.00

1612 >L z+s/ axfb"/ >]i& 1,239.00 - (1,239.00) - - (1,239.00)

1613 >L ;"Gb//fh bnL - 377.60 377.60 - - 377.60

1614 >L ;"/]Gb| kf;jfg 1009 - 71,370.00 1,051.94 72,421.94 157.79 - 72,264.15

1615 >L z]/ axfb"/ >]i& 1682 - 6,641.50 2,221.55 8,863.05 333.23 - 8,529.82

1616 >L z/b k|;fb pkfWofo 1603 - 71,000.00 1,325.52 72,325.52 198.83 - 72,126.69

1617 >L ;"lgn s"df/ ld> 1098 - 71,000.00 3,586.46 74,586.46 537.97 - 74,048.49

1618 >L ;Tob]j k|;fb 1632 - 71,000.00 4,307.35 75,307.35 646.10 - 74,661.25

1619 >L ;Togf/fo)f dxf;]& 1626 - 71,000.00 861.84 71,861.84 129.28 - 71,732.56

1620 >L ;'lzn s'df/ emf 411 - 71,000.00 1,583.68 72,583.68 237.55 - 72,346.13

1621 >L lzahL ufdL 1608 - 71,000.00 1,616.24 72,616.24 242.44 - 72,373.80

1622 >L ;Togf/fo)f ofbj 1104 - 71,000.00 1,620.69 72,620.69 243.10 - 72,377.59

1623 >L ;f]let emf 747 - 71,000.00 1,816.27 72,816.27 272.44 - 72,543.83

1624 >L ;'s]:j/ /fpt 551 - 71,000.00 1,686.75 72,686.75 253.01 - 72,433.74

1625 >L ;xb]j ofbj 444 - 71,000.00 2,216.94 73,216.94 332.54 - 72,884.40

1626 >L l;ofljxf/L dxtf] 483 - 120,562.67 2,700.31 123,262.98 405.05 - 122,857.93

1627 >L ;"s]:j/ &fs"/ 1119 - 71,000.00 2,639.51 73,639.51 395.93 - 73,243.58

1628 >L z+s/ s"df/ sdf{rfo{ 559 - 71,000.00 2,984.02 73,984.02 447.60 - 73,536.42

1629 >L ;'lbnfn ofbj 583 - 71,000.00 3,307.68 74,307.68 496.15 - 73,811.53

1630 >L ;fw"/fd >]i& 2039 - 96,536.00 6,689.35 103,225.35 1,003.40 - 102,221.95

1631 >L zlgr/ &fs'/ 1125 - 71,000.00 1,176.10 72,176.10 176.42 - 71,999.69

1632 >L ;'efg ;fkmL 1156 - 71,000.00 1,460.14 72,460.14 219.02 - 72,241.12

1633 >L ;"/fO ofbj 933 - 71,000.00 2,066.70 73,066.70 310.01 - 72,756.70

1634 >L ;d;"n /fOg 1155 - 71,000.00 2,180.51 73,180.51 327.08 - 72,853.43

1635 >L lzjz+s/ k|;fb ho;jfn 1022 - 71,000.00 2,766.47 73,766.47 414.97 - 73,351.50

1636 >L ;"o{b]j kf;jfg 602 - 71,000.00 3,448.01 74,448.01 517.20 - 73,930.81

1637 >L lzjz+s/ l;+x 1030 - 71,000.00 2,551.48 73,551.48 382.72 - 73,168.76

1638 >L zfnLu|fd l;+x 1124 - 71,000.00 3,301.93 74,301.93 495.29 - 73,806.64

1639 >L Zofds[i)f d]xt/ 1200 - 71,000.00 4,452.27 75,452.27 667.84 - 74,784.43

1640 >L lzjgGbg d*/ 727 - 71,000.00 1,709.82 72,709.82 256.47 - 72,453.35

Advance_073_74 Ledger -1 page no

39 of 49

Page 41: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1641 >L zDe" yfkf - 15,000.00 15,000.00 - - 15,000.00

1642 >L ;"o{ b]a dxtf] 410 - 3,600.14 3,727.97 7,328.11 559.20 - 6,768.91

1643 >L zfGtL b]aL klhof/ 2581 - 1,117.64 6,540.81 7,658.45 981.12 - 6,677.33

1644 >L lzjhL ;fx 1339 50.00 - 4,225.73 4,175.73 633.86 - 3,541.87

1645 >L ;"o{ sfGt emf - 1,244.26 1,244.26 - - 1,244.26

1646 >L &sg k|;fb u"Ktf 1857 - 8,922.18 10,565.57 2,255.00 21,742.75 1,584.84 - 20,157.91

1647 >L t[KtLgf/fo)f l;+x 2789 874.18 - 4,686.79 3,812.61 703.02 - 3,109.59

1648 >L ltn]:j/ ofbj 1451 - 7,340.00 8,427.38 15,767.38 1,264.11 - 14,503.27

1649 >LdtL tf]s dfof l#ld/] 2280 - 16,478.24 3,652.50 2,352.00 22,482.74 547.88 - 21,934.87

1650 >L tf/fsfGt kf)*] 1575 - 11,525.08 9,603.70 90,949.90 112,078.68 1,440.56 909.50 109,728.63

1651 >L ^]saxfb"/ nD;fn 2825 - 33,416.87 8,844.70 42,261.57 1,326.71 - 40,934.87

1652 >L t"n axfb"/ sfsL{ 2185 - 24,525.19 8,102.75 3,905.00 36,532.94 1,215.41 - 35,317.53

1653 >L tk]:j/ l;+x 2645 - 24,910.21 5,100.46 2,179.00 32,189.67 765.07 - 31,424.60

1654 >LdtL tf/f lu/L 1835 - 12,395.82 26,960.69 39,356.51 4,044.10 - 35,312.41

1655 >L t]hgf/fo)f ;fx 2540 - 43,158.33 4,650.66 47,808.99 697.60 - 47,111.39

1656 >L t]h k|;fb e§/fO 2421 - 23,388.20 5,117.82 5,421.00 33,927.02 767.67 - 33,159.35

1657 >L ^]s axfb"/ dfnL 2420 - 23,432.54 4,662.69 4,644.00 32,739.23 699.40 - 32,039.83

1658 >L ^Lsf/fd clwsf/L 1913 - 28,113.90 5,303.81 5,978.00 39,395.71 795.57 - 38,600.14

1659 >L t"n axfb"/ vf+)f 1924 - 18,499.91 6,308.18 3,960.00 44,259.43 73,027.52 946.23 442.59 71,638.70

1660 >L ^+s axfb"/ :jf+/ 2409 - 18,632.26 5,969.39 8,621.00 33,222.65 895.41 - 32,327.24

1661 >L ^f]n/fh kf}*]n 2393 - 23,479.53 5,683.58 5,033.00 34,196.11 852.54 - 33,343.57

1662 >L lqe"jg d)*n 2326 - 23,472.13 6,178.23 2,187.00 31,837.36 926.73 - 30,910.63

1663 >L ^]s axfb"/ >]i& 2249 - 23,218.14 5,613.44 2,418.00 31,249.58 842.02 - 30,407.56

1664 >L t[KtLgf/fo)f emf 2359 - 22,743.00 5,194.88 27,937.88 779.23 - 27,158.65

1665 >L t}ojdf]ldg c+;f/L 2348 - 22,362.50 8,189.72 30,552.22 1,228.46 - 29,323.76

1666 >L lty{Wjh v*sf 1623 - 4,080.05 3,598.42 7,678.47 539.76 - 7,138.71

1667 >L ly/ axfb"/ sfsL{ - 1,200.00 1,200.00 - - 1,200.00

1668 >L t"nfs[i)f rf}w/L 1095 - 26,972.68 2,486.75 29,459.43 373.01 - 29,086.42

1669 >L ltns s"df/ /fO - 4,194.42 4,194.42 - - 4,194.42

1670 >L t]h/fd u"?é 1676 - 1,199.00 1,465.20 2,664.20 219.78 - 2,444.42

1671 >L ^]s axfb"/ tdf+u - 400.00 400.00 - - 400.00

1672 >L ts{/fh /fO 89,216.04 - (89,216.04) - - (89,216.04)

1673 >L t"n axfb"/ u"?é - 527.62 527.62 - - 527.62

1674 >L ^f]k axfb"/ sfsL{ 1,405.76 - (1,405.76) - - (1,405.76)

1675 >L t]hgf/fo)f ;fx 1647 - 71,000.00 2,102.31 73,102.31 315.35 - 72,786.96

1676 >L t]hgf/fo)f emf 1172 - 71,000.00 1,114.63 72,114.63 167.19 - 71,947.44

1677 >L &"nf] sfG%f tdfé - 2,655.60 2,655.60 - - 2,655.60

1678 >L yfg axfb"/ e"h]n - 1,040.00 1,040.00 - - 1,040.00

1679 >L pQ/ s'df/ (sfn 2585 - 15,181.95 3,933.22 4,192.25 23,307.42 589.98 - 22,717.44

1680 >L p$j s'df/ >]i& 1484 - 7,641.00 14,252.47 3,573.00 25,466.47 2,137.87 - 23,328.60

1681 >L pk]Gb| emf 2843 - 169,090.24 11,516.33 2,567.00 183,173.57 1,727.45 - 181,446.12

1682 >L pQd s'df/ cfn] 1534 - 9,625.34 8,578.67 18,204.01 1,286.80 - 16,917.21

Advance_073_74 Ledger -1 page no

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Page 42: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1683 >L p$j pkfWofo a/fn 1865 - 27,003.71 9,060.37 2,603.00 38,667.08 1,359.06 - 37,308.02

1684 >L pbo axfb"/ *+uf]n 2079 - 15,216.35 9,078.74 3,996.35 28,291.44 1,361.81 - 26,929.63

1685 >L pQd s'df/ sdf{rfo{ 1783 - 98,584.08 10,493.50 109,077.58 1,574.03 - 107,503.56

1686 >L pd]z s'df/ kf]v/]n 2181 - 25,869.50 7,689.99 2,317.00 35,876.49 1,153.50 - 34,722.99

1687 >L pk]Gb| bf; 2819 - 26,848.04 6,809.93 2,754.50 36,412.47 1,021.49 - 35,390.98

1688 >LdtL pld{nf l#ld/] 2106 - 25,483.53 13,602.10 39,085.63 2,040.32 - 37,045.32

1689 >L pd]z rGb| u'Ktf 2108 - 23,901.84 7,330.01 24,009.50 55,241.35 1,099.50 240.10 53,901.75

1690 >LdtL pdf zdf{ 2114 - 49,973.04 5,127.42 55,100.46 769.11 - 54,331.35

1691 >L pQd sf]O/fnf 2761 - 23,657.02 21,233.18 3,201.50 48,091.70 3,184.98 - 44,906.72

1692 >L pk]Gb| k|;fb >Ljf:tj 2707 - 24,637.53 4,646.61 2,688.00 31,972.14 696.99 - 31,275.15

1693 >L pd]z emf 1729 - 11,413.86 5,883.04 2,243.00 19,539.90 882.46 - 18,657.44

1694 >LdtL piff s"df/L r+b 2431 - 30,469.77 20,481.52 50,951.29 3,072.23 - 47,879.06

1695 >L pk]Gb| &fs"/ 2149 - 36,972.71 8,063.05 2,249.75 47,285.51 1,209.46 - 46,076.05

1696 >L pltd d*/ vTj] 2382 - 22,388.39 7,266.73 29,655.12 1,090.01 - 28,565.11

1697 >L pd]z k|;fb l;+x 1952 - 690,656.02 2,178.94 692,834.96 326.84 - 692,508.12

1698 >L pd]z axfb"/ sfsL{ 1786 - 18,882.09 4,453.73 23,335.82 668.06 - 22,667.76

1699 >L pbodfg l;+x j:g]t 2135 - 11,600.36 2,223.42 13,823.78 333.51 - 13,490.27

1700 >L pd]z gGbg l;+x 2173 - 10,589.99 1,109.61 11,699.60 166.44 - 11,533.16

1701 >L pdfz+s/ /f}lgof/ - 5,937.98 5,937.98 - - 5,937.98

1702 >L pbosfGt emf - 717.00 717.00 - - 717.00

1703 >L pk]Gb|nfn s)f{ 1079 - 71,000.00 2,490.41 73,490.41 373.56 - 73,116.85

1704 >L of]u]Gb| ;fx t]nL 1492 - 8,052.00 10,303.53 2,390.00 20,745.53 1,545.53 - 19,200.00

1705 >L of]u]Gb| k|;fb ofbj 2833 - 30,214.34 11,210.03 2,594.00 44,018.37 1,681.50 - 42,336.87

1706 >L o! axfb"/ e)*f/L 2875 - 67,091.47 22,177.06 5,099.75 94,368.28 3,326.56 - 91,041.72

1707 >L ofbj s"df/ >]i& 2129 - 34,575.06 7,663.14 3,996.35 46,234.55 1,149.47 - 45,085.08

1708 >LdtL of]lutf bxfn 2126 - 24,117.54 7,409.69 3,039.50 34,566.73 1,111.45 - 33,455.28

1709 >L ofd axfb"/ yfkf 2443 - 19,369.90 9,074.67 4,592.00 34,408.30 67,444.87 1,361.20 344.08 65,739.59

1710 >L o"$/fh d}gfnL 1984 - 25,040.89 5,239.56 2,579.25 32,859.70 785.93 - 32,073.77

1711 >L of]u]Gb| kl)*t 2922 - 10,223.84 40.32 2,290.76 56,420.68 68,975.60 6.05 564.21 68,405.35

1712 >L o"un lszf]/ bf; 45,000.00 - (45,000.00) - - (45,000.00)

1713 >L of]lu klhof/ 1414 - 21,446.91 11,019.00 32,465.91 - 110.19 32,355.72

1714 >L of]u]Gb| emf 1043 - 71,410.20 1,793.98 73,204.18 269.10 - 72,935.08

1715 >L ob"j+z ;fx 38,054.50 - (38,054.50) - - (38,054.50)

1716 >L Ps axfb"/ >]i& 1724 - 8,288.47 8,288.47 - - 8,288.47

1717 >L of]u]Gb| axfb"/ zfxL - 1,541.25 1,541.25 - - 1,541.25

1718 >L o"j/fh l;^f}nf - 1,694.23 1,694.23 - - 1,694.23

1719 >L ob"lj/ k|;fb l;+x 1092 - 71,000.00 2,413.31 73,413.31 362.00 - 73,051.31

1720 >L o";"km ;fkmL 868 - 71,000.00 71,000.00 - - 71,000.00

1721 >L of]u]Gb| ;fx 563 - 71,000.00 3,266.65 74,266.65 490.00 - 73,776.65

1722 >L of]u]Gb| bf; tTdf 1050 - 71,000.00 1,334.70 72,334.70 200.21 - 72,134.50

1723 >L of]u]Gb| ofbj 447 - 71,000.00 2,149.06 73,149.06 322.36 - 72,826.70

1724 >L of]u]Gb| ofbj 1084 - 70,516.95 2,042.17 72,559.12 306.33 - 72,252.79

Advance_073_74 Ledger -1 page no

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Page 43: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1725 >L /fdx[bo kf;jfg rf}sLbf/ 13,963.88 13,963.88 - - 13,963.88

1726 >L b"u]{z s'df/ kf;jfg rf}sLbf/ 13,963.88 13,963.88 - - 13,963.88

1727 >L dgf]x/ kf;jfg lkog 5,964.58 5,964.58 - - 5,964.58

1728 >L wlgsnfn d]xQ/ :jLk/ 5,964.58 5,964.58 - - 5,964.58

1729 >L b]a" kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1730 >L nId)f kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1731 >L lg/f] kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1732 >L af;& kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1733 >L ch"{g kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1734 >L /fh]z kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1735 >L a|hdf]xg kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1736 >L /fhlu/ kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1737 >L #gZofd kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58

1738 >L lbks kf;jfg n]a/ 5,964.58 5,964.58 - - 5,964.58 1739 >L $fl/sf /fh e)*f/L 2461.89 2,461.89 369.28 - 2,092.61 1740 >L %^" ;xgL 3140.92 3,140.92 471.14 - 2,669.78 1741 >L &*]Gb|h+u rf}xfg 863.71 863.71 129.56 - 734.15 1742 >L /]jtL/fh sfsL{ 1433.35 1,433.35 215.00 - 1,218.35 1743 >L /#'gfy dxtf] 145.79 145.79 21.87 - 123.92 1744 >L /)f axfb"/ e^/fO{ 998.68 998.68 149.80 - 848.88 1745 >L /+lht /f)ff 2953.35 2,953.35 443.00 - 2,510.35 1746 >L /f]lxt (sfn 55.33 55.33 8.30 - 47.03 1747 >L /fd ;"Gb/ ;fx 3383.19 3,383.19 507.48 - 2,875.71 1748 >L /fd ;"kmn k+l*t 13464.84 13,464.84 2,019.73 - 11,445.11 1749 >L /fd ;fu/ d+*n 2979.61 2,979.61 446.94 - 2,532.67 1750 >L /fd ;fu/ k+l*t 3221.32 3,221.32 483.20 - 2,738.12 1751 >L /fd a/)f rf}w/L 2836.17 2,836.17 425.43 - 2,410.74 1752 >L /fd axfb"/ d)*n 7.92 7.92 1.19 - 6.73 1753 >L /fd gf/fo)f d)*n 3380.34 3,380.34 507.05 - 2,873.29 1754 >L /fd ljgo ;fx 11.46 11.46 1.72 - 9.74 1755 >L /fd ls;"g ;fx 489 3922.59 3,922.59 588.39 - 3,334.20 1756 >L /fd axfb"/ rGb 1811.44 1,811.44 271.72 - 1,539.72 1757 >L /fd axfb"/ vftL 77.75 77.75 11.66 - 66.09 1758 >L /fd cf}tf/ 3277.74 3,277.74 491.66 - 2,786.08 1759 >L /fd cflzif xnvf]/ 2800.77 2,800.77 420.12 - 2,380.65 1760 >L /fd nf]rg &fs"/ 3373.18 3,373.18 505.98 - 2,867.20 1761 >L /fdrGb| dxtf] 2501 2853.05 2,853.05 427.96 - 2,425.09 1762 >L /fdrGb| k+l*t 1208 7273.68 7,273.68 1,091.05 - 6,182.63 1763 >L /fdrGb| ofbj 426 2783.11 2,783.11 417.47 - 2,365.64 1764 >L /fdrGb| vgfn 1802 4456.12 4,456.12 668.42 - 3,787.70 1765 >L /fd s"df/ If]qL 1916 2273.52 2,273.52 341.03 - 1,932.49 1766 >L /fd z/)f kf)*] 4291.33 4,291.33 643.70 - 3,647.63 1767 >L /fd;]js ;fx 1435 1098.06 1,098.06 164.71 - 933.35 1768 >L /fdb]j d)*n 38.3 38.30 5.75 - 32.56 1769 >L /fd bofn ofbj 2240 2015.52 2,015.52 302.33 - 1,713.19 1770 >L /fd clzif /fpt 373 668.65 668.65 100.30 - 568.35

Advance_073_74 Ledger -1 page no

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Page 44: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1771 >L /fdf b]jL >]i& 1979.63 1,979.63 296.94 - 1,682.69 1772 >L /dfb]jL 4303.89 4,303.89 645.58 - 3,658.31 1773 >L /fdg/]z ld> 1252 561.2 561.20 84.18 - 477.02 1774 >L /fdgf/fo)f /fpt 323 1506.37 1,506.37 225.96 - 1,280.41 1775 >L /fdgf/fo)f xfyL 2278 1322.22 1,322.22 198.33 - 1,123.89 1776 >L /fdj/)f ofbj 2248 2393.33 2,393.33 359.00 - 2,034.33 1777 >L /fdafa" ;fx 2917 675.5 675.50 101.33 - 574.18 1778 >L /fdk[t ;fx 69.46 69.46 10.42 - 59.04 1779 >L /fdk[t ofba 2370 5370.22 5,370.22 805.53 - 4,564.69 1780 >L /fdk|;fb sf]O/fnf 2465 605.5 605.50 90.83 - 514.68 1781 >L /fdljnfz ;fx 802 453.76 453.76 68.06 - 385.70 1782 >L /fdnfn >]i& 2133.95 2,133.95 320.09 - 1,813.86 1783 >L /fds[i)f v*sf 195.35 195.35 29.30 - 166.05 1784 >L /fdt"n d)*n 950 1931.36 1,931.36 289.70 - 1,641.66 1785 >L /fdWjh s]=;L= 140.87 140.87 21.13 - 119.74 1786 >L /fdz]js zdf{ 1853.94 1,853.94 278.09 - 1,575.85 1787 >L /fdzf]let ;fx 132.08 132.08 19.81 - 112.27 1788 >L /fh lszf]/ ofbj 1260 455.58 455.58 68.34 - 387.24 1789 >L /fh s"df/ d)*n 432.64 432.64 64.90 - 367.74 1790 >L /fh" >]i& 2266 1943.35 1,943.35 291.50 - 1,651.85 1791 >L /fh]Zj/ ;fx 2512 840.44 840.44 126.07 - 714.37 1792 >L /fh]b]j ofbj 622 5365.34 5,365.34 804.80 - 4,560.54 1793 >L /fh]Gb| d)*n 965.96 965.96 144.89 - 821.07 1794 >L /fh]Gb| k|;fb d)*n 1357 4990.37 4,990.37 748.56 - 4,241.81 1795 >L /fh]Gb| ld> 1237 3534.63 3,534.63 530.19 - 3,004.44 1796 >L /fh]Gb| ofbj 1224 2125.49 2,125.49 318.82 - 1,806.67 1797 >L /fh]z d)*n 4578.44 4,578.44 686.77 - 3,891.67 1798 >L /fh]Zj/ ;fx 1359 2253.98 2,253.98 338.10 - 1,915.88 1799 >L /fhb]j ofbj 422.01 422.01 63.30 - 358.71 1800 >L /fhgf/fo)f l;+x yfkf 1991.32 1,991.32 298.70 - 1,692.62 1801 >L /fhs"df/ tAbf/ 2784 410.45 410.45 61.57 - 348.88 1802 >L /l;nfn d)*n 550 756.75 756.75 113.51 - 643.24 1803 >L ;'/]Gb| s"df/ >]i& 1321.52 1,321.52 198.23 - 1,123.29 1804 >L ;"/]z dfg >]i& 2198.57 2,198.57 329.79 - 1,868.78 1805 >L ;"gf]h uf}td 432.35 432.35 64.85 - 367.50 1806 >L ;"lw/ ld> 1207 4397.83 4,397.83 659.67 - 3,738.16 1807 >L z"l;n s"df/ hf]zL 83.05 83.05 12.46 - 70.59 1808 >L ;"o{ axfb"/ yfkf 1371 1160.94 1,160.94 174.14 - 986.80 1809 >L ;"o{ axfb'/ v*\sf 140.08 140.08 21.01 - 119.07 1810 >L ;"sb]j a/fO{ 1641.84 1,641.84 246.28 - 1,395.56 1811 >L ;"/f]h ofbj 291.00 291.00 43.65 - 247.35 1812 >L ;}g'n df]ldg 1238 5458.01 5,458.01 818.70 - 4,639.31 1813 >L ;+h'/fh kf}*]n 1692 2862.73 2,862.73 429.41 - 2,433.32 1814 >L ;lrt kf}*]n 1640 7657.17 7,657.17 1,148.58 - 6,508.59 1815 >L ;lvrg &fs"/ 1193 481.04 481.04 72.16 - 408.88 1816 >L ;"o{ gf/fo)f >]i& 1205 2273.29 2,273.29 340.99 - 1,932.30 1817 >L ;Togf/fo)f &fs"/ 1206 5425.73 5,425.73 813.86 - 4,611.87 1818 >L ;Togf/fo)f k+l*t 1369 2364.33 2,364.33 354.65 - 2,009.68

Advance_073_74 Ledger -1 page no

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Page 45: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1819 >L ;Togf/fo)f &fs"/ 3165.51 3,165.51 474.83 - 2,690.68 1820 >L ;Togf/fo)f ;fx 407.03 407.03 61.05 - 345.98 1821 >L ?b| k|;fb (sfn 1378 1424.52 1,424.52 213.68 - 1,210.84 1822 >L ^]s axfb'/ kf}*]n 1885 1064.51 1,064.51 159.68 - 904.83 1823 >L ^]s axfb"/ yfkf 193.74 193.74 29.06 - 164.68 1824 >L ^+s k|;fb kGt 2291.75 2,291.75 343.76 - 1,947.99 1825 >L >L axfb"/ v*\sf 32.87 32.87 4.93 - 27.94 1826 >L >Lk|;fb >]i& 3142.31 3,142.31 471.35 - 2,670.96 1827 >L a'l$Wjh yfkf 608 8824.57 8,824.57 1,323.69 - 7,500.88 1828 >L a[ifWjh a:g]t 483.68 483.68 72.55 - 411.13 1829 >L a]r" ;fx 2660.5 2,660.50 399.08 - 2,261.43 1830 >L a|Dxb]a sfk*L 1558 2450.58 2,450.58 367.59 - 2,082.99 1831 >L a}wgfy k|;fb 960 3493.32 3,493.32 524.00 - 2,969.32 1832 >L ab|L d)*n 872 596.31 596.31 89.45 - 506.86 1833 >L af;"b]j ofbj 1250 3074.74 3,074.74 461.21 - 2,613.53 1834 >L afj'nfn dx/f 2724 6279.54 6,279.54 941.93 - 5,337.61 1835 >L aan lszf]/ 741 3280.46 3,280.46 492.07 - 2,788.39 1836 >L an axfb"/ 887 3108.71 3,108.71 466.31 - 2,642.40 1837 >L an axfb"/ dxGt/f 1318 1934.76 1,934.76 290.21 - 1,644.55 1838 >L b'uf{ axfb"/ v*\sf 1972 1218.11 1,218.11 182.72 - 1,035.39 1839 >L b"uf{{ axfb"/ yfkf 1947 2574.44 2,574.44 386.17 - 2,188.27 1840 >L b]a gf/fo)f ;fx 1424 891.86 891.86 133.78 - 758.08 1841 >L b]a s[i)f emf 1470 2744.52 2,744.52 411.68 - 2,332.84 1842 >L b]ag &fs'/ 1064 2984.08 2,984.08 447.61 - 2,536.47 1843 >L b]ag k+l*t 6510.93 6,510.93 976.64 - 5,534.29 1844 >L b]agf/fo)f nfn 14.68 14.68 2.20 - 12.48 1845 >L b]agf/fo)f ofba 578 1423.01 1,423.01 213.45 - 1,209.56 1846 >L b]jL axfb"/ a:g]t 1175.87 1,175.87 176.38 - 999.49 1847 >L bfg axfb"/ 1955 3034.69 3,034.69 455.20 - 2,579.49 1848 >L bfg l;+x *uf}/f 1195.75 1,195.75 179.36 - 1,016.39 1849 >L bz/y k|;fb l;+x 402 3318.81 3,318.81 497.82 - 2,820.99 1850 >L cd/ jxfb"/ wtL{ 1441 8853.94 8,853.94 1,328.09 - 7,525.85 1851 >L cd/ axfb"/ du/ 89.8 89.80 13.47 - 76.33 1852 >L cd[t axfb"/ nfdf 727.62 727.62 109.14 - 618.48 1853 >L cfd]s[i)f l;^f}nf 518.56 518.56 77.78 - 440.78 1854 >L cfgGb s'df/ yfkf 175.96 175.96 26.39 - 149.57 1855 >L cfzfntf cof{n 409.49 409.49 61.42 - 348.07 1856 >L ch"[g k|;fb kf}*]n 2591 1357.74 1,357.74 203.66 - 1,154.08 1857 >L cAan axfb"/ a:g]t 511.74 511.74 76.76 - 434.98 1858 >L clgtf b]jL e)*f/L 2471 3915.95 3,915.95 587.39 - 3,328.56 1859 >L Clifh+uWjh sfsL{ 1793 3392.29 3,392.29 508.84 - 2,883.45 1860 >L d"/f/L k/fh"nL 400.61 400.61 60.09 - 340.52 1861 >L d"/nLw/ nfn s)f{ 1353 5633.8 5,633.80 845.07 - 4,788.73 1862 >L d"s'Gb k|;fb zdf{ 1593 6540.92 6,540.92 981.14 - 5,559.78 1863 >L dGh"b]jL yfkf 2671 1445.19 1,445.19 216.78 - 1,228.41 1864 >L dbg ld> 942 2933.56 2,933.56 440.03 - 2,493.53 1865 >L ddtf /]UdL 2621 776.35 776.35 116.45 - 659.90 1866 >L df] d+h'/ >]i& 1259 4139.48 4,139.48 620.92 - 3,518.56

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Page 46: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1867 >L df] ol;g ;fx 2262 518.69 518.69 77.80 - 440.89 1868 >L df] p;dfg cG;f/L 1014.53 1,014.53 152.18 - 862.35 1869 >L dfg axfb"/ #n] 330.02 330.02 49.50 - 280.52 1870 >L dfg axfb"/ v*\sf 2058.54 2,058.54 308.78 - 1,749.76 1871 >L dfg axfb"/ v*\sf 1375 701.61 701.61 105.24 - 596.37 1872 >L dfg axfb"/ lnDa' 3236.45 3,236.45 485.47 - 2,750.98 1873 >L dfwj k|;fb sf]O/fnf 1577 1815.34 1,815.34 272.30 - 1,543.04 1874 >L dl)f/fh hf]zL 714.87 714.87 107.23 - 607.64 1875 >L dlGbk rf}w/L 1249 5378.57 5,378.57 806.79 - 4,571.78 1876 >L dlxsfGt emf 1273 3039.32 3,039.32 455.90 - 2,583.42 1877 >L dulgof d)*n 2196 3649.68 3,649.68 547.45 - 3,102.23 1878 >L dw"/ k|;fb rf}w/L 773 847.91 847.91 127.19 - 720.72 1879 >L dx]Gb| ofbj 1213 4280.51 4,280.51 642.08 - 3,638.43 1880 >L dxfb]a ofbj 2364 3526.95 3,526.95 529.04 - 2,997.91 1881 >L dxGyf d)*n 2483 3036.29 3,036.29 455.44 - 2,580.85 1882 >L e/t k|;fb (sfn 1332.12 1,332.12 199.82 - 1,132.30 1883 >L e/t k|;fb ofba 3709.33 3,709.33 556.40 - 3,152.93 1884 >L eb| axfb"/ du/ 723.93 723.93 108.59 - 615.34 1885 >L ef]nf ;fx 45461.73 45,461.73 6,819.26 - 38,642.47 1886 >L ef]nf d)*n 744 2823.2 2,823.20 423.48 - 2,399.72 1887 >L ef]nf nfn >]i& 158.03 158.03 23.70 - 134.33 1888 >L ef]nfsfGt emf 1131 2383.54 2,383.54 357.53 - 2,026.01 1889 >L ef]nfgfy e)*f/L 327.23 327.23 49.08 - 278.15 1890 >L ejfgL k|;fb l#ld/] 554.48 554.48 83.17 - 471.31 1891 >L emf}nL d)*n 257.81 257.81 38.67 - 219.14 1892 >L eujfg s'df/ &fs'/ 1352 4423.86 4,423.86 663.58 - 3,760.28 1893 >L g"/ df]xDdb /fOg 2371 2746.65 2,746.65 412.00 - 2,334.65 1894 >L g/ axfb"/ yfkf 525.11 525.11 78.77 - 446.34 1895 >L g/]Gb|/fh hf]zL 6627.7 6,627.70 994.16 - 5,633.55 1896 >L g/]Gb| k|;fb *+uf]n 823.97 823.97 123.60 - 700.37 1897 >L g/]z >]i& 2518 1651.02 1,651.02 247.65 - 1,403.37 1898 >L g/]z s'df/ k"/L 269.49 269.49 40.42 - 229.07 1899 >L gf/fo)f k|;fb 1498 4756.01 4,756.01 713.40 - 4,042.61 1900 >L gjnlszf]/ ofba 828 1403.97 1,403.97 210.60 - 1,193.37 1901 >L gy'gL k|;fb u'Ktf 1345 3182.41 3,182.41 477.36 - 2,705.05 1902 >L h}zL d)*n 1256 2937.25 2,937.25 440.59 - 2,496.66 1903 >L h}g"n df]ldg 1163 1879.12 1,879.12 281.87 - 1,597.25 1904 >L hgfb{g k|;fb zdf{ 492 6831.64 6,831.64 1,024.75 - 5,806.89 1905 >L hogf/fo)f emf 752 2554.47 2,554.47 383.17 - 2,171.30 1906 >L holszf]/ /fpt 1475 2969.13 2,969.13 445.37 - 2,523.76 1907 >L Hof]lt/+hg ;]g u"Ktf 1420.07 1,420.07 213.01 - 1,207.06 1908 >L hu/gfy /fpt 129.84 129.84 19.48 - 110.36 1909 >L hu/gfy d)*n 2018 7482.43 7,482.43 1,122.36 - 6,360.07 1910 >L hub]a d)*n 1002 2411.01 2,411.01 361.65 - 2,049.36 1911 >L hulbz cof{n 3114.98 3,114.98 467.25 - 2,647.73 1912 >L afj'/fd sfo:y 1794.55 1,794.55 269.18 - 1,525.37 1913 >L afnaf]w d)*n 1264.57 1,264.57 189.69 - 1,074.88 1914 >L alh/dg >]i& 186.08 186.08 27.91 - 158.17

Advance_073_74 Ledger -1 page no

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Page 47: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1915 >L la/axfb'/ /fO{ 3659.02 3,659.02 548.85 - 3,110.17 1916 >L lj/]Gb| gf/fo)f b]a 1619 1424.72 1,424.72 213.71 - 1,211.01 1917 >L k")f{ axfb"/ >]i& 1752 4924.19 4,924.19 738.63 - 4,185.56 1918 >L k")f{ axfb"/ g]kfnL 1622 6646.23 6,646.23 996.93 - 5,649.30 1919 >L k'?iff]Td k|;fb sf]O/fnf 973 1432.07 1,432.07 214.81 - 1,217.26 1920 >L k"ik/fh kf]v/]n 326.66 326.66 49.00 - 277.66 1921 >L k"nlst kf;jfg 2355 2665.36 2,665.36 399.80 - 2,265.56 1922 >L k/z"/fd /fO{ 1654 1012.29 1,012.29 151.84 - 860.45 1923 >L k/z"/fd d)*n 1222 3041.73 3,041.73 456.26 - 2,585.47 1924 >L k|]d axfb"/ af]xf]/f 2574 15531.01 15,531.01 2,329.65 - 13,201.36 1925 >L k|]d axfb"/ v*\sf 505.08 505.08 75.76 - 429.32 1926 >L k|]ds"df/ emf 468 3209.6 3,209.60 481.44 - 2,728.16 1927 >L k|]ds"df/ yfkf 700 3491 3,491.00 523.65 - 2,967.35 1928 >L c;g axfb"/ sfsL{ 727.19 727.19 109.08 - 618.11 1929 >L k|lbk s"df/ /fodfemL 2801 1318.04 1,318.04 197.71 - 1,120.33 1930 >L k|sfzdfg >]i& 413.08 413.08 61.96 - 351.12 1931 >L km]s"nfn ofbj 6.18 6.18 0.93 - 5.25 1932 >L km]sg ;fx 1251 4327.07 4,327.07 649.06 - 3,678.01 1933 >L kmt] axfb"/ yfkf 1236.77 1,236.77 185.52 - 1,051.25 1934 >L l*lNn l;+x kf}*]n 517 4711.65 4,711.65 706.75 - 4,004.90 1935 >L l^sf/fd Gof}kfg] 2464 1275.02 1,275.02 191.25 - 1,083.77 1936 >L la/]Gb| /fhe)*f/L 2665 2491.58 2,491.58 373.74 - 2,117.84 1937 >L la/fh s'df/ kf]v/]n 1638 598.22 598.22 89.73 - 508.49 1938 >L ljGb]Zj/ ;fx 1074 2153.32 2,153.32 323.00 - 1,830.32 1939 >L ljGb]Zj/ ;fx 1293 1708.61 1,708.61 256.29 - 1,452.32 1940 >L lagf]b s"df/ s)f{ 346 1564.98 1,564.98 234.75 - 1,330.23 1941 >L lai)f" k|;fb ;fx 1331 3734.36 3,734.36 560.15 - 3,174.21 1942 >L laN^"lag d"lvof 709 1814.89 1,814.89 272.23 - 1,542.66 1943 >L laqmd emf 1392 983.08 983.08 147.46 - 835.62 1944 >L las" klhof/ 41.27 41.27 6.19 - 35.08 1945 >L laqmd ofbj 7.07 7.07 1.06 - 6.01 1946 >L lasf;/fh clwsf/L 754.77 754.77 113.22 - 641.55 1947 >L lbJod)fL zdf{ 2280.18 2,280.18 342.03 - 1,938.15 1948 >L lbg]z yfkf 429.01 429.01 64.35 - 364.66 1949 >L lbJo k|;fb lu/L 2580 1923.03 1,923.03 288.45 - 1,634.58 1950 >L lbks s"df/ u"?ª 2792 3912.51 3,912.51 586.88 - 3,325.63 1951 >L lbn axfb"/ du/ 378.41 378.41 56.76 - 321.65 1952 >L ldg axfb"/ e"h]n 1911 - - - - 1953 >L ldg axfb"/ yfkf du/ 1074.72 1,074.72 161.21 - 913.51 1954 >L ldg axfb"/ sfsL{ 89.74 89.74 13.46 - 76.28 1955 >L led k|;fb uf}td 1021.45 1,021.45 153.22 - 868.23 1956 >L lglvn s"df/ ljZjf; 2791 1400.51 1,400.51 210.08 - 1,190.43 1957 >L lbj; ;fx 1294 1611.22 1,611.22 241.68 - 1,369.54 1958 >L lagf]b k|;fb lu/L 229.7 229.70 34.46 - 195.25 1959 >L lai)f" axfb"/ e)*f/L 398.7 398.70 59.81 - 338.90 1960 >L lai)f" axfb"/ >]i& 867.26 867.26 130.09 - 737.17 1961 >L ljN^' k+lhof/ 19.76 19.76 2.96 - 16.80 1962 >L ljsf; axfb"/ sfsL{ 2609 1320.69 1,320.69 198.10 - 1,122.59

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Page 48: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

1963 >L ljZj k|sfz >]i& 2035 7779.26 7,779.26 1,166.89 - 6,612.37 1964 >L ljZjgfy k|;fb pkfWofo 67.42 67.42 10.11 - 57.31 1965 >L ljZjgfy ofbj 778 675.24 675.24 101.29 - 573.95 1966 >L ljZjzflGt e)*f/L 4842.84 4,842.84 726.43 - 4,116.41 1967 >L lktfDa/ emf 1240 4594.7 4,594.70 689.21 - 3,905.50 1968 >L lqe"jg ld> 854 289.25 289.25 43.39 - 245.86 1969 >L ls/)f s"df/ lu/L 1351.28 1,351.28 202.69 - 1,148.59 1970 >L s[i)f axfb"/ v*sf 433 2728.37 2,728.37 409.26 - 2,319.11 1971 >L ls;'g d)*n 1335 5039.65 5,039.65 755.95 - 4,283.70 1972 >L ls;"g rf}w/L 606.44 606.44 90.97 - 515.47 1973 >L lszf]/ rf}w/L 366 3050.01 3,050.01 457.50 - 2,592.51 1974 >L lszf]/L d)*n 1284 2997.35 2,997.35 449.60 - 2,547.75 1975 >L lszf]/L k|;fb rf}w/L 2375 1258.03 1,258.03 188.70 - 1,069.33 1976 >L lty{axfb"/ sfsL{ 92.55 92.55 13.88 - 78.67 1977 >L lutfb]jL zdf{ 1810 5019.99 5,019.99 753.00 - 4,266.99 1978 >L lx/fl;+x v*\sf 564.93 564.93 84.74 - 480.19 1979 >L lzj axfb"/ If]qL 45.78 45.78 6.87 - 38.91 1980 >L lza axfb"/ If]qL 57.38 57.38 8.61 - 48.77 1981 >L lza axfb"/ yfkf 235.54 235.54 35.33 - 200.21 1982 >L lzarGb|nfn s)f{ 1327 5936.93 5,936.93 890.54 - 5,046.39 1983 >L lzjhL ofbj 2352 6013.44 6,013.44 902.02 - 5,111.42 1984 >L n'b| axfb"/ v*\sf 644 1045.31 1,045.31 156.80 - 888.51 1985 >L nf]rg ofbj 61+9 2245.67 2,245.67 336.85 - 1,908.82 1986 >L nf]s axfb"/ yfkf 74.6 74.60 11.19 - 63.41 1987 >L nfn afa" a'(fyf]sL 52 52.00 7.80 - 44.20 1988 >L nfn afa" ltlnhf 10691.79 10,691.79 1,603.77 - 9,088.02 1989 >L nfn axfb"/ u"?ª 2325 428.24 428.24 64.24 - 364.00 1990 >L nId]Zj/ emf 1287 4953.83 4,953.83 743.07 - 4,210.76 1991 >L nIdLgf/fo)f ofbj 1529 729.59 729.59 109.44 - 620.15 1992 >L nIdLgf/fo)f d]:t/ 2764.98 2,764.98 414.75 - 2,350.23 1993 >L nId)f k|;fb zdf{ 3047.36 3,047.36 457.10 - 2,590.26 1994 >L nlnt s"df/ #n] 522.08 522.08 78.31 - 443.77 1995 >L nlntWjh v*\sf 1367.18 1,367.18 205.08 - 1,162.10 1996 >L nlnt yfkf 325.83 325.83 48.87 - 276.96 1997 >L nlvrg d)*n 1201 2917.68 2,917.68 437.65 - 2,480.03 1998 >L o';'km ;fkmL 1014 1269.88 1,269.88 190.48 - 1,079.40 1999 >L o';'km sjf*L 194.86 194.86 29.23 - 165.63 2000 >L Ozj/bQ hf]zL 407.26 407.26 61.09 - 346.17 2001 >L ob"gfy uf}td 187.05 187.05 28.06 - 158.99 2002 >L of]u]Gb| ;fx 1333 3721.13 3,721.13 558.17 - 3,162.96 2003 >L of]u]Gb| d)*n 1564 2874.82 2,874.82 431.22 - 2,443.60 2004 >L of]u]Gb| k|;fb pkfWofo 244.51 244.51 36.68 - 207.83 2005 >L ofbjnfn rf}w/L 247.04 247.04 37.06 - 209.98 2006 >L Og"; ;fkmL 1235 522.04 522.04 78.31 - 443.73 2007 >L pbo s"df/ k/df/ 1573 1821.41 1,821.41 273.21 - 1,548.20 2008 >L Pg"n ;fkmL 780 3853.04 3,853.04 577.96 - 3,275.08 2009 >L pk]Gb| rf}w/L 1351 20157.48 20,157.48 3,023.62 - 17,133.86 2010 >L pQd axfb'/ af]xf]/f 1373 699.93 699.93 104.99 - 594.94

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Page 49: hgsk/ r/f]^ sf/vfgf lnld^]*¤œ_च_क...;+rosf]if *]lj^ q]ml*^ 1 >L cd/ jxfb"/ wtL{ 1857 -7,682.78 8,853.94 16,536.72 1,328.09 15,208.63 2 >L ch"{g axfb"/ sfsL{ 2876 -353,995.13

;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

2011 >L Ps axfb"/ /fodfemL 1836 5978.25 5,978.25 896.74 - 5,081.51 2012 >L pu|gf/fo)f ld> 310.9 310.90 46.64 - 264.27 2013 >L rf}w/L d]:t/ 1769 2084.48 2,084.48 312.67 - 1,771.81 2014 >L rGb]Zj/ &fs"/ 1234 1919.28 1,919.28 287.89 - 1,631.39 2015 >L rGb]Zj/ ofba 1206 5675.22 5,675.22 851.28 - 4,823.94 2016 >L rGb]Zj/ ofba 1300 2343.93 2,343.93 351.59 - 1,992.34 2017 >L rGb|nfn ;"gf/ 1239 2761.57 2,761.57 414.24 - 2,347.33 2018 >L rGb|k|;fb (sfn 1563 1703.08 1,703.08 255.46 - 1,447.62 2019 >L rGb| k|;fb pkfWofo 296 6666.64 6,666.64 1,000.00 - 5,666.64 2020 >L rGb|s[i)f >]i& 1539 655.59 655.59 98.34 - 557.25 2021 >L rt'/dfg gu/sf]^L 2757.51 2,757.51 413.63 - 2,343.88 2022 >L s"df/ axfb"/ rfkfufO{ 2002 843.15 843.15 126.47 - 716.68 2023 >L s'nfgGb emf 943 4326.1 4,326.10 648.92 - 3,677.19 2024 >L s)f{ axfb"/ clwsf/L 192.34 192.34 28.85 - 163.49 2025 >L s[i)f axfb"/ nfdf 392.7 392.70 58.91 - 333.80 2026 >L s[i)f k|;fb sfkm\n] 123.05 123.05 18.46 - 104.59 2027 >L s[i)f axfb"/ sfsL{ 2356.48 2,356.48 353.47 - 2,003.01 2028 >L s[i)fsflh s]=;L= 607.37 607.37 91.11 - 516.26 2029 >L s]bf/ ;fx 567 2947.81 2,947.81 442.17 - 2,505.64 2030 >L s]zj k|;fb sf]O/fnf 2721 4670.93 4,670.93 700.64 - 3,970.29 2031 >L s]zj zdz]/ h=a=/f 2662.25 2,662.25 399.34 - 2,262.91 2032 >L s}nfz k|;fb rf}w/L 1283 1799.72 1,799.72 269.96 - 1,529.76 2033 >L sdfg l;+x lnDa" 1946 2381.41 2,381.41 357.21 - 2,024.20 2034 >L sf/L /fpt 1420 3141.29 3,141.29 471.19 - 2,670.10 2035 >L sflhnfn sdf{rfo{ 462 169.29 169.29 25.39 - 143.90 2036 >L sflzsfGt ld> 480 3473.01 3,473.01 520.95 - 2,952.06 2037 >L sfn] tfdfª 2289 1729.44 1,729.44 259.42 - 1,470.02 2038 >L slknb]j d)*n 610 4841.22 4,841.22 726.18 - 4,115.04 2039 >L t]hgf/fo)f ;fx 2865 2474.48 2,474.48 371.17 - 2,103.31 2040 >L tflx/ ;fkmL 8.58 8.58 1.29 - 7.29 2041 >L tk]Zj/ ofbj 1341 2335.21 2,335.21 350.28 - 1,984.93 2042 >L u"h]Zj/ k|;fb l;+x 655 2280.7 2,280.70 342.11 - 1,938.60 2043 >L u"unL ;fx 2277 3763.72 3,763.72 564.56 - 3,199.16 2044 >L u)f]z axfb"/ If]qL 1156.12 1,156.12 173.42 - 982.70 2045 >L u)f]z emf 962 4518.1 4,518.10 677.72 - 3,840.39 2046 >L u+uf axfb"/ v*\sf 2542.18 2,542.18 381.33 - 2,160.85 2047 >L uf]a$g s"df/ dxh{g 299.84 299.84 44.98 - 254.86 2048 >L uf]kfn axfb"/ If]qL 2287.62 2,287.62 343.14 - 1,944.48 2049 >L uf]kfn kf]v/]n 818 4866.35 4,866.35 729.95 - 4,136.40 2050 >L uf]kfn l;+x af]xf]/f 2396 339.44 339.44 50.92 - 288.52 2051 >L uf}/L z+s/ l;+x 1358 3151.05 3,151.05 472.66 - 2,678.39 2052 >L v*\u axfb"/ ;"gf/ 90.76 90.76 13.61 - 77.15 2053 >L v*\u axfb"/ a:g]t 1377 1003.44 1,003.44 150.52 - 852.92 2054 >L vu]Gb| a:g]t 1845.61 1,845.61 276.84 - 1,568.77 2055 >L w|"a k|;fb lu/L 873.49 873.49 131.02 - 742.47 2056 >L w|"a axfb"/ dNn 1847 5509.36 5,509.36 826.40 - 4,682.96 2057 >L w|'a /fh If]qL 93.55 93.55 14.03 - 79.52 2058 >L w|"agfy emf 1661 2148.22 2,148.22 322.23 - 1,825.99

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;+rosf]if

*]lj^ q]ml*^

s/ 1 k|= cf]=^L=

/sddf

s/ 15 k|=

;+rosf]ifsf] v'b kfpg]l^=P=l*=P= cf]=^L=

hgsk"/ r"/f]^ sf/vfgf lnld^]*

cf=a= 2073.74 ;Ddsf] n]vfk/LIf)f k|ltj]bg cg';f/sf] sf/vfgfsf] sd{rf/Lx?sf] clGtd km/kmf/s lx;fj ljj/)f

l;=g++ sd{rf/Lsf] gfd qmd;+=af+sL -*]la^÷qm]l*^_

s'n hDdf

2059 >L w|"a k|;fb (sfn 654.13 654.13 98.12 - 556.01 2060 >L w}o{sfGt emf 1269 3619.78 3,619.78 542.97 - 3,076.81 2061 >L wgaxfb"/ nfdf 504.04 504.04 75.61 - 428.43 2062 >L x';]gL k|;fb rf}w/L 1044 1245.34 1,245.34 186.80 - 1,058.54 2063 >L Xbo gf/fo)f ld> 5015 40408.16 40,408.16 6,061.22 - 34,346.94 2064 >L xf]d axfb"/ dNn 2334 3297.01 3,297.01 494.55 - 2,802.46 2065 >L xf]d lanf; kGt 968 8811.04 8,811.04 1,321.66 - 7,489.38 2066 >L x/L axfb"/ yfkf 2436 1760.57 1,760.57 264.09 - 1,496.48 2067 >L x/L k|;fb Gof}kfg] 9936.09 9,936.09 1,490.41 - 8,445.68 2068 >L x/L z+s/nfn s)f{ 1229 2156.18 2,156.18 323.43 - 1,832.75 2069 >L x/LeQm >]i& 2841 1793.02 1,793.02 268.95 - 1,524.07 2070 >L xl/nfn yfkf 1824 1592.64 1,592.64 238.90 - 1,353.74 2071 >L xl/s[i)f d)*n 1329 3433.28 3,433.28 514.99 - 2,918.29 2072 >L xl/ifrGb| emf 2643 2694.22 2,694.22 404.13 - 2,290.09 2073 >L xlsd ;fkmL 370 1669.86 1,669.86 250.48 - 1,419.38 2074 >L xlsd ;fx 1055.82 1,055.82 158.37 - 897.45 2075 >L z'egf/fo)f ofba 1248 3470.01 3,470.01 520.50 - 2,949.51 2076 >L z'lznf kf&s 1362 2545.29 2,545.29 381.79 - 2,163.50 2077 >L z"l;n ld> 1042 2155.27 2,155.27 323.29 - 1,831.98 2078 >L z"l;nf lu/L 2275 1988.3 1,988.30 298.25 - 1,690.06 2079 >L z]ifOb df]xDdb 855 2577.91 2,577.91 386.69 - 2,191.22 2080 >L ;De" k|;fb cfrfo{ 1643 1114.68 1,114.68 167.20 - 947.48 2081 >L ;De"lj/ kf)*] 1590 10049.33 10,049.33 1,507.40 - 8,541.93 2082 >L zfGtfafj" d]:t/ 56.73 56.73 8.51 - 48.22 2083 >L zflnu|fd ('+u]n 54.53 54.53 8.18 - 46.35 2084 >L Zofd axb"/ If]qL 1295 2126.3 2,126.30 318.95 - 1,807.36 2085 >L Zofd s"df/ >]i& 470.49 470.49 70.57 - 399.92 2086 >L Zofd z'Gb/ >]i& 7824.91 7,824.91 1,173.74 - 6,651.17

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