$l;LwNt!! ehl;LaH;;T!!

SRH.75, ePyk;rQ;[Ptnul;b gUj;jp & gl;L ifj;jwp nerthsH $l;LwT

cw;gj;jp & tpw;gid rq;fk; ypkpnll;., vkNd];tuk; - 623701.

rq;f eph;thff;FO rhd;wpjo;

Mf];l; - 2020 k; khj 31.08.2020 k; Njjp ika tq;fpf;fhd Mjhu

mwpf;ifapy; fz;Ls;s Gs;sptpguk; midj;Jk; cjtp ,af;Fdh; ifj;jwp
kw;Wk; JzpEhy; mYtyfj;jpw;f;F mDg;gp itj;Js;s Gs;sp tpguq;fs;
ahTk; rhpahf cs;sJ vd;Wk; [Tsp kw;Wk; Ehy;gl;L ,Ug;Gfs;
gjpNtLfspd; gb rhpahf cs;sJ vd;Wk; mjd; kjpg;G rq;f mlf;f tpiy
gjpNtl;bd; mbg;gilapy; rhpahf fzf;fplg;gl;lJ vd;Wk; ,Ug;G
fhythhpahf fzf;fplg;gl;lJ vd;Wk; rhd;W nra;fpNwhk;.

jiyth;
 $l;LwNt!! ehl;LaH;;T!!
SRH.75, ePyk;rQ;[Ptnul;b gUj;jp & gl;L ifj;jwp nerthsH $l;LwT
cw;gj;jp & tpw;gid rq;fk; ypkpnll;., vkNd];tuk; - 623701.

31.08.2020 - y; js;Sgb khd;a DUE TO epYit tpguk;.

t vz; tpguk; tUlk; Njhif

1 mf;Nlhgh; 30% 2018 171732 00

2 etk;gh; 30% “ 195000 00
3 brk;gh; 30% 2018 209100 00
4 Idthp 30% 2019 250800 00
5 gpg;uthp 20% “ 83200 00
6 khh;r; 20% “ 95900 00
7 Vg;uy; 20% “ 75200 00
8 Nk 20% “ 99400 00
9 [Pd; 20% “ 46200 00
10 [Piy 20% “ 99200 00
11 Mf];l; 20% “ 37500 00
12 nrg;lk;gh; 30% “ 196050 00
13 mf;Nlhgh; 30% “ 220800 00
14 etk;gh; 30% “ 225600 00
15 brk;gh; 30% 2019 119250 00
16 Idthp 30% 2020 192450 00
17 gpg;uthp 20% “ 57800 00
18 khh;r; 20% “ 93500 00
19 [Pd; 20% “ 40900 00
20 [Piy 20% “ 37100 00
21 Mf];l; 20% 2020 36800 00

Mf nkhj;jk; 2567231 00

Nkyhz;ik,af;Fdh; jiyth;

$l;LwNt!! ehl;LaH;;T!!

SRH.75, ePyk;rQ;[Ptnul;b gUj;jp & gl;L ifj;jwp nerthsH $l;LwT

cw;gj;jp & tpw;gid rq;fk; ypkpnll;., vkNd];tuk; - 623701.

 31.08.2020 - y; DUE TO epYit tpguk;.

t vz; tpguk; tUlk; njhif

1 ADH ];lhy; ml;thd;]; 10000 00
2 thlif ml;thd;]; 10000 00
3 mr;rq;Fsk; kpy; 2500 00
4 MGPS 10% khd;ak; 23005 00
5 SRH.23. n[a;ghuj; WCS 1341 00
6 ADH njhiyNgrp fl;lzk; 4599 00
nkhj;jk; 51445 00

31.08.2020 - y; tl;bkhd;a epYit tpguk;.

t vz; tpguk; tUlk; njhif

,y;iy

nkhj;jk;

Nkyhz;ik,af;Fdh; jiyth;

$l;LwNt!! ehl;LaH;;T!!

SRH.75, ePyk;rQ;[Ptnul;b gUj;jp & gl;L ifj;jwp nerthsH $l;LwT

cw;gj;jp & tpw;gid rq;fk; ypkpnll;., vkNd];tuk; - 623701.

31.08.2020 - y; DUE BY epYit tpguk;.

t vz; tpguk; tUlk; njhif
1 N[hjp ilapq; 9240 00
2 = mUz; bNulh;]; 142195 00
3 T.S.uhN[];thp 35000 00
4 T.N.gh;tjhth;jdp 47170 00
5 T.K.Nfhgpehj; 34651 00
6 tl;bkhd;ak; 8106 00
7 E.M.n[anyl;Rkp 24000 00
8 SRB ilapq; gukf;Fb 15834 00
9 NfhFy; rhar;rhiy 18480 00
10 T.N.f];Jhhpgha; 40000 00
11 M.R.ckhNjtp 20000 00
12 S.J.Rg;Gukzpad; 10000 00
13 T.S.n[dhh;jdd; 10000 00
14 G.S.uNk\;ghG 17000 00
15 G.L.ghyfpU\;zd; 25000 00
16 = rz;Kfh bNulh;]; 24259 00
17 rhe;jp ];fphpd; gphpz;lh;]; 40025 00
18 uhjpfh bNulh;]; 80035 00
nkhj;jk; 600995 00

Nkyhz;ik,af;Fdh; jiyth;

$l;LwNt!! ehl;LaH;;T!!

SRH.75, ePyk;rQ;[Ptnul;b gUj;jp & gl;L ifj;jwp nerthsH $l;LwT

cw;gj;jp & tpw;gid rq;fk; ypkpnll;., vkNd];tuk; - 623701.

31.08.2020 – k; Njjp Kba [Tsp ,Ug;G tpguk;

 gf;f Xd;wpd;
t vz; kPl;lh; tpguk; ,Ug;G kjpg;G
vz; tpiy
1 91 5.50 rrp gk;gh; x fhl;ld; 827 423 33 350093 91
2 94 5.50 khap gk;gh; x fhl;ld; 845 422 50 357012 50
3 97 5.50 tPuh gk;gh; x fhl;ld; 223 425 00 94775 00

nkhj;jk; 1895 801881 41

Round off (-) 41
Mf nkhj;jk; 1895 801881 00

31.08.2020 – k; Njjp Kba Ehy; ,Ug;G tpguk;

gf;f 1fpNyh- d;
t vz; ufk; tpguk; ,Ug;G kjpg;G
vz; tpiy
1 20 75D gk;gH ghT fyh; 1 320 578 00 762 96
2 24 150D fyh; fiu gl;L 43 600 395 60 17248 16
3 28 120D fyh; fk;gp rpl;lk; 23 780 375 40 8927 00
4 32 2/100D fyh; KWf;F ghT 46 280 489 00 22630 92
5 36 80S Ehy; 871 fsp 42 25 36799 75
nkhj;jk; 86368 79
Round off (-) 79
Mf nkhj;jk; 86368 00

Nkyhz;ik,af;Fdh; jiyth;

$l;LwNt!! ehl;LaH;;T!!

SRH.75, ePyk;rQ;[Ptnul;b gUj;jp & gl;L ifj;jwp nerthsH $l;LwT

cw;gj;jp & tpw;gid rq;fk; ypkpnll;., vkNd];tuk; - 623701.

31.08.2020 - y; nrl;]; rpYit tpguk;

t vz; tpguk; kPl;lh; njhif

1 1.08.2020 y; Muk;g epYit 6078 00 165017 00

2 1.08.2020 To 31.08.2020 Kba tpepNahfk; 6078 00 165017 00

3 nkhj;jk; 12156 00 330034 00

4 1.08.2020 To 31.08.2020 Kba cw;gj;jp 6078 00 165017 00

5 31.08.2020 y; nrl;]; epYit 6078 00 165017 00

Nkyhz;ik,af;Fdh; jiyth;

$l;LwNt!! ehl;LaH;;T!!

SRH.75, ePyk;rQ;[Ptnul;b gUj;jp & gl;L ifj;jwp nerthsH $l;LwT

cw;gj;jp & tpw;gid rq;fk; ypkpnll;., vkNd];tuk; - 623701.

 01.08.2020 Kjy; 31.08.2020 Kba tuT nryT tpguk;

G.L gf;f
t vz; tpguk; tuTfs; nryTfs;
vz;
1 3 cWg;gpdh; rpf;fdk; 2125 00 0 0
2 7 cWg;gpdh; F&g; ,d;R+ud;]; 4224 00 0 0
3 11 jwpf;$yp Kd;gzk; 274151 00 124000 00
4 15 jwpf;$yp fzf;F 0 00 280500 00
5 18 ehzhtpj tUkhdk; 0 00 0 00
6 23 tpw;gid 186871 00 0 00
7 27 Due By 80035 00 66404 00

8 34 Due To 68880 00 42564 00

9 40 Due To hpNgl; 16251 00 36800 00

10 46 nfhs;Kjy; fzf;F 0 00 130500 00

11 52 ehh;ky; fzf;F 301627 00 173826 00
12 56 Nrkpg;G fzf;F 0 00 0 00
13 66 F&g; ,d;R+ud;]; KjyPL 0 00 0 00
14 68 ehh;ky; tl;b 0 00 66627 00
15 72 nerTf;F Ke;ija $yp 0 00 0 00
16 78 G.S.T thp 7504 00 11855 00
17 261 rhjy;thh; nryT 0 00 4202 00
18 266 cw;gj;jp nryT 0 00 4500 00
19 270 gpwtif nryT 0 00 500 00

nkhj;jk; 941668 00 942278 00

Muk;g ,Ug;G & filrp ,Ug;G 902 00 292 00
Mf nkhj;jk; 942570 00 942570 00

Nkyhz;ik,af;Fdh; jiyth;

$l;LwNt!! ehl;LaH;;T!!

SRH.75, ePyk;rQ;[Ptnul;b gUj;jp & gl;L ifj;jwp nerthsH $l;LwT

cw;gj;jp & tpw;gid rq;fk; ypkpnll;., vkNd];tuk; - 623701.

31.08.2020 y; M];jp nghWg;G gl;bay; tpguk;

t vz; nghWg;Gfs; njhif nrhj;Jf;fs; njhif

1 cWg;gpdh; gq;F njhif 122800 00 ifapUg;G 292 00

2 cWg;gpdh; rpf;fdk; 156451 00 Nrkpg;G fzf;F 15807 00
3 F&g; ,d;R+ud;]; 458592 00 ,ju nrhj;Jf;fs;
 4 ehh;ky; fhRf;fld; 1828445 00 jsthlq;fs; 20934
5 Due By 600995 00 Gj;jfghuk; 28987 49921 00
6 Nrk epjp 46194 00 ,Ug;G
7 nghJey epjp 2106 00 [Tsp ,Ug;G 801881
8 tpiy Vw;wj;jho;T epjp 2106 00 Ehy; ,Ug;G 86368
9 fl;bl epjp 2106 00 nrl;]; 165017 1053266 00
10 hpNgl; rg;rpb 2106 00 KjyPLfs;
11 $yp Vw;wj;jho;T epjp 2106 00 RDCC tq;fp 42200
12 $l;LwT tsh;r;rp epjp 1016 00 Nrkey epjp 46194
13 fy;tp epjp 676 00 Nfh Mg;nlf;]; 500

14 Gzuikg;G epjp 41190 00 SSS KjyPL 506288 595182 00

15 31.03.2016 ,yhgk; 5081 00 Due To
16 31.03.2017 ,yhgk; 2823 00 js;Sgb khd;ak; 2567231
17 31.03.2018 ,yhgk; 35132 00 ];lhy; ml;thd;]; 10000
18 jwpf;$yp mjpftuT 421954 00 thlif ml;thd;]; 10000
19 31.03.2019 ,yhgk; 146225 00 mr;rq;Fsk; kpy; 2500
20 31.03.20 ,yhgk; 178713 00 A.D.H. njh.fl;lzk; 4599
21 31.07.20 Dues 270000 00 SRH.23. n[a;ghuj; 1341
22 31.07.20 ,yhgk; 6297 00 MGPS 10% khd;ak; 23005 2618676 00

nkhj;jk; 4333144 00 nkhj;jk; 4333144 00

Nkyhz;ik,af;Fdh; jiyth;