Balance Sheet as of 20-Aug-2017 (Drafted ver)

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Mohd. Manzoor Ali

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Aug 20, 2017, 3:29:51 AM8/20/17
to abhyudaya-2
Hi All,

Please find the balance sheet. Request you to please validate your details, and let me know in case of any error.

Highlights.

Total pending Maint: 7000/- (people are requested to validate and clear their pendings as soon as possible)
   G-3 Pending Main for Jun'17 & Jul'17 
   G-7 Pending Maint Apr'17
   207 Pending Main of Jan'17 & Feb'17

Advance: 7400/- 
   204 Advance 2500/-
   107 Advance 1700/-
   Some 200/-, 900/- are advanced of some 12 people. details are in sheet.
   (People can adjust respective advance in sep Maint.)

Monthly View:

Inline image 1

Regards
Manzoor


Koustav Basu

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Aug 20, 2017, 3:37:19 AM8/20/17
to abhyu...@googlegroups.com
Hi All, 

Am not staying at Abhyudaya II anymore. Can you please remove me from this group.
Thanks in advance.

Koustav Basu 

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