JUBLLIE Hills (Mr.

Venkatesh) Out Standing Statement

Add : EMI - Cash Given By Mr. Rahaul 50000.00
Jublli Hills - Salaries - May 39800.00
Diesel _ June 19010.00
Diesel _ July 26500.00
Toral Due Amount 150310.00

Salaries
August 44137.90
September 45000.00
October 46430.10
November 44117.00
December 46746.00
19-Jan 46600.00
19-Feb 46600.00 319631.00

Diesel
August 30000.00
September 25099.00
October 23000.00
November 29700.00
December 25300.00
19-Jan 22500.00
19-Feb 24500.00 180099.00

Rep & Main (Aug To Feb-19)(16000+19000+3000+3000+750) 41750.00

Toral Due Amount (150310.00+ 226431.00+133099.00+16000.00) 691790.00
Less :
Total Received ( 150000 + 100000 + 100000 +80000) 430000.00
Cheque -

Total Due Amount 261790.00