30/MAR.

/2015

Date
No.
Received from NASID

The Sum of 5031.83

Five Thousand Thirty-One and 83/100 Rupees

For Rent at D-72,LAXMI NAGAR

DELHI,110092
For the Period 2/29/2016 to
RENT
ELECTRICITY BILL
INTER NET
SECURITY
TOTAL
Received by

Check No.
Cash
Money Order

Paid by
*
3/29/2016

3500.00
348.50
1045.50
183.33
550
1000.00
5031.83
SK SINGH
D-72,LAXMI NAGAR
1122043114

Cleare Unit

2900

Unit

[42]

Rate
150

6.97

Thank you!

30/MAR./2015

Date
No.
Received from NASID

The Sum of 5031.83

Five Thousand Thirty-One and 83/100 Rupees

For Rent at D-72,LAXMI NAGAR

DELHI,110092
For the Period 2/29/2016 to
RENT
ELECTRICITY BILL
INTER NET
SECURITY
TOTAL
Received by

3500.00
348.50
1045.50
183.33
550
1000.00
5031.83
SK SINGH
D-72,LAXMI NAGAR
1122043114

Paid by
*
3/29/2016
Cleare Unit

2900

Check No.
Cash
Money Order
Unit

[42]

Rate
150

6.97

Thank you!