Maruthi Technologies

Date Item Amount

18-04-07 AP 06 Black 250 7250
7/6/2007 AP 02 Red 25 487
23-07-07 AP 06 Black 150 4350
9/8/2007 AP 06 black 200 5800
14-11-07 AP 06 Black 50 1450
19-11-07 AP 06 black 50 1450
4/12/2007 AP 06 Black 100 2900
Total Amount 23687
Amount Received -5000 16-10-07
Balance Amount 18687
Cheque Received -7887 6/12/2007
Balance Amount 10800
5000
Your's truly 5000
800 pending amount
C.Satheesh Kumar