Aplomb Technology. CashBook From 01-May-15 To 31-May-15. Date Type AccountName Debit Credit Closing

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1 Opening Balance Cr Receipt Amar Chand Hadala Cr Receipt,Voucher No : Receipt Kamal Hadala Cr Receipt,Voucher No : Receipt D C Chaten Goyer Cr Receipt,Voucher No : Receipt Shree Nath Art Cr Receipt,Voucher No : Receipt Shree Nath Art Cr Receipt,Voucher No : Receipt Shree Nath Art Cr Receipt,Voucher No : Receipt Anis montu (Home) Cr Receipt,Voucher No : Receipt Anis Montu (Office) Cr Receipt,Voucher No : Receipt Shivraj Singh Cr Receipt,Voucher No : Receipt Deshruth Singh Cr Receipt,Voucher No : Receipt Pushpendra Saini Cr Receipt,Voucher No : Receipt D C Gajerdra Ji Sani Cr Receipt,Voucher No : Receipt S.M Gupta (jewelary) Cr Receipt,Voucher No : Receipt Avdesh Sharma Cr Receipt,Voucher No : Receipt Jai Narayan ji (fheeni) Cr Receipt,Voucher No : Receipt Kisturchand (Rager) Cr Receipt,Voucher No : Receipt Ashok Patva Cr Receipt,Voucher No :2404 Page No: 1 Report Printed DateTime :

2 Receipt Uvderrehan Bhai Cr Receipt,Voucher No : Receipt Asief Akrum Cr Receipt,Voucher No : Receipt Rahis Bhai (Luhar) Cr Receipt,Voucher No : Receipt Shahid bhai (Luhar) Cr Receipt,Voucher No : Receipt Abbu baker Naqvi Cr Receipt,Voucher No : Receipt Abbu Baker Naqvi Cr Receipt,Voucher No : Receipt Islam Bhai (Master ji) Cr Receipt,Voucher No : Receipt Moin Bhai (Ahsan) Cr Receipt,Voucher No : Receipt Moin Ahsan Cr Receipt,Voucher No : Receipt Mohamadh Ali Cr Receipt,Voucher No : Receipt Riyaj (Sui vala) Cr Receipt,Voucher No : Receipt Santosh Niyaniya Cr Receipt,Voucher No : Receipt Laxman Barbal Cr Receipt,Voucher No : Receipt Govind Nakwal Cr Receipt,Voucher No : Receipt Jugal Dabodiya Cr Receipt,Voucher No : Receipt Dinesh Sarsar Cr Receipt,Voucher No : Receipt Vinod Umerwal ( Mukesh ) Cr Receipt,Voucher No : Receipt Nand Kishore Panwar Cr Page No: 2 Report Printed DateTime :

3 Receipt,Voucher No : Receipt Kalash Pawar Cr Receipt,Voucher No : Receipt Suresh Panwar Cr Receipt,Voucher No : Receipt Ram Sahay Pawar Cr Receipt,Voucher No : Receipt Ram Sahay Pawar Cr Receipt,Voucher No : Receipt Hemant Goyer Cr Receipt,Voucher No : Receipt Lalit Goyer (Hement ) Cr Receipt,Voucher No : Receipt D C Mohen Das Sindhi Cr Receipt,Voucher No : Receipt dami Cr Receipt,Voucher No : Receipt Sarfaraj Bhai Cr Receipt,Voucher No : Receipt Sunil Barbal Cr Receipt,Voucher No : Receipt Parwaj Bhai [light] Cr Receipt,Voucher No : Payment Tea & Petrol Exp A/c Cr Payment,VoucherNo : Receipt Babli khan Cr Receipt,Voucher No : Receipt Hanuman (Cement) Cr Receipt,Voucher No : Receipt Ashok Pholvani (Chakachuk) Cr Receipt,Voucher No : Receipt Shanker lal Pholvani(Chakachuk) Cr Receipt,Voucher No : Receipt Ramesh Saini Cr Receipt,Voucher No :2441 Page No: 3 Report Printed DateTime :

4 Receipt Afser Bhai(Photo) Cr Receipt,Voucher No : Receipt Afasar Bhai poto Cr Receipt,Voucher No : Receipt Shakeel Akhber Cr Receipt,Voucher No : Receipt Sahid Bhai Cr Receipt,Voucher No : Receipt Salim bhai abba Cr Receipt,Voucher No : Receipt Shahid Gujrati Cr Receipt,Voucher No : Receipt Hasen bhai(patang) Cr Receipt,Voucher No : Receipt Bilal Bhai (Master ji) Cr Receipt,Voucher No : Receipt Bilal Bhai (Ekbal bhai) Cr Receipt,Voucher No : Receipt Saleem bhai (Chandi) Cr Receipt,Voucher No : Receipt Puran ji Saini Cr Receipt,Voucher No : Receipt Shakil Bhai Cr Receipt,Voucher No : Receipt Shoket Bhai Cr Receipt,Voucher No : Receipt Kalash (Rakesh1) Cr Receipt,Voucher No : Receipt Kalash (Rakesh2) Cr Receipt,Voucher No : Receipt Kalash Ji Rakesh Cr Receipt,Voucher No : Receipt Salim Khan Cr Receipt,Voucher No : Receipt Mohen lal Jungum Cr Page No: 4 Report Printed DateTime :

5 Receipt,Voucher No : Receipt Majeed Nelger Cr Receipt,Voucher No : Receipt Vaseem Nelger(Majid) Cr Receipt,Voucher No : Receipt Lalit Goyer Cr Receipt,Voucher No : Receipt Sunil Sharma Cr Receipt,Voucher No : Receipt Mitrsen Biwal Cr Receipt,Voucher No : Receipt Priteem Biwal(Mitrsen) Cr Receipt,Voucher No : Receipt Ram Swarup(Mitrsen) Cr Receipt,Voucher No : Receipt Vidhya Trader(Papa) Cr Receipt,Voucher No : Receipt Vidhya Trader(NandKishore) Cr Receipt,Voucher No : Receipt Vidhya Trader(Sonu) Cr Receipt,Voucher No : Receipt Roop Raj Dabodya Cr Receipt,Voucher No : Receipt Kishen Dalet Cr Receipt,Voucher No : Receipt Rahul Dalat Cr Receipt,Voucher No : Receipt Gora Devi Dalat Cr Receipt,Voucher No : Receipt Ramesh Thamithiya Cr Receipt,Voucher No : Receipt Gopal Thamethiya ( Ramesh ) Cr Receipt,Voucher No : Receipt Gopal Biwal ( Pinki ) Cr Receipt,Voucher No :2476 Page No: 5 Report Printed DateTime :

6 Receipt Suresh Narwal Cr Receipt,Voucher No : Receipt Suresh Narwal Cr Receipt,Voucher No : Receipt Suresh Narwal Cr Receipt,Voucher No : Receipt Niman Thamitiya Cr Receipt,Voucher No : Receipt Kishen Ranavat(Mahendra) Cr Receipt,Voucher No : Receipt Jagdish Gatera Cr Receipt,Voucher No : Receipt Suresh Dangoriya Cr Receipt,Voucher No : Receipt GhanShyam Sarser Cr Receipt,Voucher No : Receipt RamSwaroop Chavriya Cr Receipt,Voucher No : Receipt Karamchand Baniwal Cr Receipt,Voucher No : Receipt D C Munga Lal Cr Receipt,Voucher No : Receipt Munga Lal Cr Receipt,Voucher No : Receipt Laxmi Naryan Gharu Cr Receipt,Voucher No : Receipt Naresh Goyer Ashish Cr Receipt,Voucher No : Receipt Mahesh Sirsiya Cr Receipt,Voucher No : Receipt Anil ji Kharadiya Cr Receipt,Voucher No : Receipt Sunil Kharadiya Cr Receipt,Voucher No : Receipt Suresh Sahu Cr Page No: 6 Report Printed DateTime :

7 Receipt,Voucher No : Receipt Shafi ul Hussan Cr Receipt,Voucher No : Receipt Ravi Umerval Cr Receipt,Voucher No : Receipt Sikendra Bhai Cr Receipt,Voucher No : Receipt Sabir Bhai (Siliyi vale) Cr Receipt,Voucher No : Receipt Aslum Bhai (Majid nelger) Cr Receipt,Voucher No : Receipt.D C Cr Receipt,Voucher No : Receipt Mahendra Shastri Cr Receipt,Voucher No : Receipt Bhagwan Das (Vidhya) Cr Receipt,Voucher No : Receipt Govind Mochi Cr Receipt,Voucher No : Receipt Akshay Biwal (Parksh) Cr Receipt,Voucher No : Receipt Manoj Patva(Perma) Cr Receipt,Voucher No : Receipt Manoj Panjvani Cr Receipt,Voucher No : Receipt Manoj Panjvani(Tulsi) Cr Receipt,Voucher No : Receipt Jeetu Sindi Cr Receipt,Voucher No : Receipt Bhagvan Prajapati (Jaidev) Cr Receipt,Voucher No : Receipt Bhagvan Prajapati Cr Receipt,Voucher No : Receipt Pappu ari (akhber) Cr Receipt,Voucher No :2520 Page No: 7 Report Printed DateTime :

8 Receipt Akhber Bhai Cr Receipt,Voucher No : Receipt Sakil bhai Cr Receipt,Voucher No : Receipt Mahesh ji (jannat) Cr Receipt,Voucher No : Receipt Bundu Bhai (Laheik) Cr Receipt,Voucher No : Receipt Amir Hussen Cr Receipt,Voucher No : Receipt Israfh Bhai Cr Receipt,Voucher No : Receipt Akel Naqvi (Dr Sahab) Cr Receipt,Voucher No : Receipt Balram Bhai (FCI) Cr Receipt,Voucher No : Receipt Azij Bhai (driver) Cr Receipt,Voucher No : Receipt Haseen Baks(puran ji) Cr Receipt,Voucher No : Receipt Nahim Akhter Cr Receipt,Voucher No : Receipt Dr Rafeek (Molana) Cr Receipt,Voucher No : Receipt Ahsan Bhai (Biryani ke samne) Cr Receipt,Voucher No : Receipt Aslum (Safhe vale) Cr Receipt,Voucher No : Receipt Tajpal Thametya Cr Receipt,Voucher No : Receipt Rakesh Thamethiya Cr Receipt,Voucher No : Receipt Shankar Jungu Cr Receipt,Voucher No : Receipt Vinod Umarwal Cr Page No: 8 Report Printed DateTime :

9 Receipt,Voucher No : Receipt Laddu Ram Umerwal Cr Receipt,Voucher No : Receipt Gajanand Soyal Cr Receipt,Voucher No : Receipt Kalash Biwal ( Pinki ) Cr Receipt,Voucher No : Receipt Rajendra Godiwal Cr Receipt,Voucher No : Receipt Santosh Tamboli (Bacchu) Cr Receipt,Voucher No : Receipt Praven Bermen Cr Receipt,Voucher No : Receipt D C Nathe Dalat Cr Receipt,Voucher No : Receipt Bhola Biwal (Crack) Cr Receipt,Voucher No : Receipt Kamal Chacha Sonwal Cr Receipt,Voucher No : Receipt Kamal Sonwal Cr Receipt,Voucher No : Receipt Santosh Ninyaniya (Mummy) Cr Receipt,Voucher No : Receipt Laxmen Biwal (Neta Ji) Cr Receipt,Voucher No : Receipt Laxmen Biwal Cr Receipt,Voucher No : Receipt Rajender Thametiya (Niman) Cr Receipt,Voucher No : Receipt Rajender Thamitiya (Niman) Cr Receipt,Voucher No : Receipt Ramesh Ji Gatera Cr Receipt,Voucher No : Receipt Sandeep ji (pattel vale ) Cr Receipt,Voucher No :2555 Page No: 9 Report Printed DateTime :

10 Receipt Deepchand Dangoriya Cr Receipt,Voucher No : Receipt Bittu Goyer Cr Receipt,Voucher No : Receipt Gopal Ji Kroli Cr Receipt,Voucher No : Receipt Kishen Sain ( Bhawer Lal ) Cr Receipt,Voucher No : Receipt Mahesh Thamethiya Cr Receipt,Voucher No : Receipt Utthum Sonwal Cr Receipt,Voucher No : Receipt Vikas Sonval Cr Receipt,Voucher No : Receipt Vicky Radawet Cr Receipt,Voucher No : Receipt Pawan Arya Cr Receipt,Voucher No : Receipt Uttem Barbal Cr Receipt,Voucher No : Receipt Sonu Saini Cr Receipt,Voucher No : Receipt Budeshwar Das Cr Receipt,Voucher No : Receipt Balaimeet (Bangali) Cr Receipt,Voucher No : Receipt Sunil Sarwan Cr Receipt,Voucher No : Receipt Parminder Nakwal Cr Receipt,Voucher No : Receipt Permendra Nakwal Cr Receipt,Voucher No : Receipt Ashok Sharma Cr Receipt,Voucher No : Receipt Mukesh Parjapati Cr Page No: 10 Report Printed DateTime :

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