Kind request
Verehrte Spender,
Wir sind sehr dankbar für Ihr Interesse an der Arbeit von Snehalaya und seiner Arbeit. Wir drücken unsere tiefe Dankbarkeit Ihnen gegenüber aus und bedanken uns für Ihre Unterstützung. Amir Khan hat in der TV-Sendung "Satyamev Jayate" zur Unterstützung Snehalaya appelliert, und viele Menschen sind nicht nur an uns herangetreten, aber haben auch gespendet.
Wir senden die offizielle Quittung für die meisten von ihnen und immer noch sind wir nicht ganz fertig mit dem Prozess, aber einige Einnahmen können wir auf Grund von nicht gesendete Infos senden. So sind wir demütige Bitte an Sie alle Spender in folgender Tabelle aufgeführt sind, senden Sie bitte Ihre Postanschrift mit E-Mail an folgende E-Mail-Adresse oder können Sie SMS senden oder telecommunicate wie pro Ihre Bequemlichkeit. Vielen Dank noch einmal für Ihre Unterstützung!
Email: info@snehalaya.org
Contact No.: 9011026472, 9011028898
Sr.No. | Donor Name | Donation | Type | PAN No. | Receipt No. | Receipt Date |
1 | 20028512736 | 100 | Cheque | - | 15043 | 31-Aug-2012 |
2 | 20460110002599 | 200 | Cheque | - | 15041 | 31-Aug-2012 |
3 | 90352010021006 | 1,100 | Cheque | - | 15042 | 31-Aug-2012 |
4 | A R DEOCHAKE | 7,000 | Cheque | AAMPD1343D | 15075 | 31-Aug-2012 |
5 | AAYUSHI PATEL | 555 | Cash | - | 15054 | 31-Aug-2012 |
6 | ABDULRHEMAN H DESAI | 3,000 | Cheque | ACJPD7810Q | 15199 | 31-Aug-2012 |
7 | ABHAY LUNIA | 25,000 | Cheque | ALGPL9037L | 15070 | 31-Aug-2012 |
8 | ABHAY LUNIYA | 75,000 | Cheque | ACGPL9037L | 15078 | 31-Aug-2012 |
9 | ABHISEK DAS | 1,000 | Cash | AJWPD8915A | 15074 | 31-Aug-2012 |
10 | ADITI THAPAR | 3,000 | Cash | AA4282189M | 15067 | 31-Aug-2012 |
11 | AGGARWAL CEREALS CO | 5,000 | Cheque | AAHFA3375R | 15176 | 31-Aug-2012 |
12 | AMAN | 51 | Cash | - | 15020 | 31-Aug-2012 |
13 | AMIT KUMAR PUNJABI | 1,000 | Cheque | - | 15188 | 31-Aug-2012 |
14 | AMIT NAGPAL | 2,100 | Cheque | AAHPN3384K | 15133 | 31-Aug-2012 |
15 | ANAND PRAKASH HARIT | 1,000 | Cheque | AAJPH6175J | 15052 | 31-Aug-2012 |
16 | ANIL MANOCHA | 500 | Cash | AAIM8696C | 15059 | 31-Aug-2012 |
17 | ANJUMAN KHURANA | 250 | Cheque | AQWPK5013F | 15116 | 31-Aug-2012 |
18 | APOORV SHARDA | 1,000 | Transfer | AATPS0731K | 15031 | 31-Aug-2012 |
19 | ARCHANA BHARDE | 25,000 | Cheque | - | 15044 | 31-Aug-2012 |
20 | ARJUN KRISHNA AIYAR | 10,000 | Cheque | AABPA5116G | 15036 | 31-Aug-2012 |
21 | ARUNIMA MAITI | 500 | Transfer | ANGPM7790N | 15028 | 31-Aug-2012 |
22 | ASHISH DHOLAKIA | 25,000 | Cheque | ACEPD8598C | 15057 | 31-Aug-2012 |
23 | ASHOK KUMAR DATTA | 2,000 | Cheque | AAAPD1370L | 15132 | 31-Aug-2012 |
24 | BHALCHANDRA CHITALE | 1,111 | Cheque | AAGPC0621D | 15206 | 31-Aug-2012 |
25 | BHARATHI | 1,000 | Cash | BEUPM6486B | 15148 | 31-Aug-2012 |
26 | BHAWANA BHANSALI | 100 | Cash | AODPB8674G | 15009 | 31-Aug-2012 |
27 | CHANDRAMOHAN NARAYAN HANGEKAR | 5,000 | Cash | AAEPH3391K | 15189 | 31-Aug-2012 |
28 | CHANDRASHEKHAR PRABHAKAR SAPTARSHI | 15,000 | Cheque | AAEPS9441H | 15164 | 31-Aug-2012 |
29 | CHANDRIKA NARANBHAI PATEL | 500 | Cheque | - | 15046 | 31-Aug-2012 |
30 | CHARU SHRIVASTAVA | 101 | Transfer | CUSPS6901A | 15014 | 31-Aug-2012 |
31 | CHOPDA | 5,000 | Cheque | AAJTJ1617R | 15100 | 31-Aug-2012 |
32 | DEEPALI AGENCIES | 5,100 | Cheque | AAIFD0828K | 15190 | 31-Aug-2012 |
33 | DESHMUKH VIKRAM | 501 | Cheque | ACHPD8054E | 15099 | 31-Aug-2012 |
34 | DILIP PATIL | 1,000 | Transfer | ABFPP6419G | 15077 | 31-Aug-2012 |
35 | DIPANKAR MITRA | 5,000 | Cheque | ADPPM0340P | 15089 | 31-Aug-2012 |
36 | DR A SUDHA MADHURI | 500 | Cash | APPLIED | 15202 | 31-Aug-2012 |
37 | DR DANIEL JOSEPH | 1,000 | Cash | ADYPJ2786R | 15051 | 31-Aug-2012 |
38 | DR DESARDA | 1,000 | Cheque | AKGPD6442F | 15221 | 31-Aug-2012 |
39 | G K SAHU | 100 | Cash | BCQPS9259A | 15186 | 31-Aug-2012 |
40 | GANDHARV SINGH KAHLON | 1,000 | Cheque | ABKPK7728C | 15053 | 31-Aug-2012 |
41 | GOPAL AGARWAL | 11,000 | Cash | - | 15173 | 31-Aug-2012 |
42 | GOPALRAO GARUD | 27,000 | Cash | AAGPG3444G | 15073 | 31-Aug-2012 |
43 | GULAMRAJA IBRAHIM | 5,500 | Cash | - | 15066 | 31-Aug-2012 |
44 | H ZANA | 4,000 | Cheque | AHZPR8099J | 15232 | 31-Aug-2012 |
45 | HAKIMUDDIN BHEMAD | 5,000 | Cash | SEKPB0908J | 15107 | 31-Aug-2012 |
46 | HELP BAHUDDESHIYA SANSTHA | 2,005 | Cash | HQRD01050A | 15161 | 31-Aug-2012 |
47 | HEMALATA ARUN SHINTRE | 501 | Cheque | PACPS7766C | 15012 | 31-Aug-2012 |
48 | HEMANT WARE | 113,950 | Cheque | AAJPW8884B | 15226 | 31-Aug-2012 |
49 | HEMANT WARE | 36,050 | Cheque | AAJPW8884B | 15227 | 31-Aug-2012 |
50 | HEMLATA SANGLE | 1,000 | Cheque | ACQPS4508P | 15170 | 31-Aug-2012 |
51 | HIMANI SHIRISH GHOGE | 25,000 | Cheque | ACSPG6663P | 15090 | 31-Aug-2012 |
52 | HIMANSSHI M SHAH | 1,500 | Cheque | AGVPP5181G | 15163 | 31-Aug-2012 |
53 | HIRLALAL SURANA | 5,000 | Cheque | BDDPS3622M | 15129 | 31-Aug-2012 |
54 | HITEK METAL PROCESSORS | 10,000 | Cheque | AABFP3849B | 15120 | 31-Aug-2012 |
55 | HITESH CHHABRA | 1,500 | Cash | AGOPC8161G | 15137 | 31-Aug-2012 |
56 | IINTEDRATED DCS & SYSTEM PVT LTD | 21,400 | Cheque | AAACI7132C | 15058 | 31-Aug-2012 |
57 | JADHAV VINAYAK RANGANTHRAO | 500 | Cheque | AQWPJ2263L | 15154 | 31-Aug-2012 |
58 | JAGDISH CHANDER CHOPRA | 2,500 | Cheque | - | 15144 | 31-Aug-2012 |
59 | JAGRUTI B KABUTARWALA | 1,000 | Cash | ABTPK3081D | 15184 | 31-Aug-2012 |
60 | JAIBAL NADUVATH | 15,000 | Cash | ADIPN7195E | 15207 | 31-Aug-2012 |
61 | JAMMULA VIKRAM | 17,000 | Cash | AFFPV2299N | 15063 | 31-Aug-2012 |
62 | JAY SINGH | 3,000 | Cheque | AADPS5343K | 15102 | 31-Aug-2012 |
63 | JAYANT P BANGALE | 5,000 | Cheque | AAXPB3860E | 15098 | 31-Aug-2012 |
64 | JAYDEEP DESHPANDE | 100,000 | Cheque | AFVPD4729D | 15228 | 31-Aug-2012 |
65 | JAYSHREE JHAM | 10,000 | Cheque | - | 15114 | 31-Aug-2012 |
66 | JEET GALA | 5,000 | Transfer | AKWPG5441P | 15193 | 31-Aug-2012 |
67 | JUTHIKA GOKLANEY | 1,100 | Transfer | AIQPG5095B | 15025 | 31-Aug-2012 |
68 | JYOTI SABLANI | 1,000 | Cash | AKHCC4511H | 15130 | 31-Aug-2012 |
69 | JYOTSNA KHARPATE & ANAND KHARPATE | 5,000 | Cheque | BKSPK0932 | 15208 | 31-Aug-2012 |
70 | K M SHAH | 5,000 | Cash | AAGPS7258C | 15134 | 31-Aug-2012 |
71 | K R MANIMEGHALAYA | 1,000 | Cheque | ANXPM23693 | 15166 | 31-Aug-2012 |
72 | KAJAL SINHA | 1,001 | Cash | ABCDE1234F | 15004 | 31-Aug-2012 |
73 | KALINDI RAJENDRA SHAH | 10,000 | Cheque | AAPPS8804H | 15153 | 31-Aug-2012 |
74 | KAMLABEN RATILAL | 5,000 | Cheque | AAATS6445D | 15192 | 31-Aug-2012 |
75 | KANCHAN DEEPAK UTTAMCHAND | 50,000 | Cheque | AAVPU2457N | 15050 | 31-Aug-2012 |
76 | KANTA HURKAT | 1,000 | Cheque | AAAPH3810M | 15157 | 31-Aug-2012 |
77 | KESHAV VASHISHTHA | 10,000 | Cheque | ABIPV3729J | 15185 | 31-Aug-2012 |
78 | KETAN JAIN | 100 | Cash | AGCPJ2680D | 15005 | 31-Aug-2012 |
79 | KEYUR DAYALBHAI MAKWANA | 5,000 | Cheque | ALLPM2716R | 15068 | 31-Aug-2012 |
80 | KHIMCHAND TIKAMDAS RAIPUNCHORA | 15,000 | Cheque | - | 15110 | 31-Aug-2012 |
81 | KHUSHBOO AGRAWAL | 11,000 | Cheque | ALSPA1893Q | 15172 | 31-Aug-2012 |
82 | KISHORE HARGOVIND SONPAL | 2,001 | Transfer | AJMPS1930L | 15006 | 31-Aug-2012 |
83 | KRISHNA SHARAD ADARKAR | 500 | Cheque | AGMPA4396F | 15178 | 31-Aug-2012 |
84 | KRISHNA VERMA | 10,000 | Cheque | ABZPV7884M | 15195 | 31-Aug-2012 |
85 | KRPAA FOUNDATION | 11,101 | Cheque | AABAK1239K | 15181 | 31-Aug-2012 |
86 | LATE SHRI NARENDRA K JANDIAL | 5,000 | Cheque | AFTPM3537Q | 15123 | 31-Aug-2012 |
87 | LATIKA GANESH DESHMANE | 2,500 | Cheque | AACPD0312N | 15177 | 31-Aug-2012 |
88 | LAXMAN BALIRAM SALI | 8,000 | Cheque | ADAPS0403N | 15121 | 31-Aug-2012 |
89 | M D RETAIL LLP | 10,000 | Cheque | - | 15071 | 31-Aug-2012 |
90 | M P SHAH | 1,000 | Cash | AGLPS7977B | 15218 | 31-Aug-2012 |
91 | MAGANLAL N SHAH | 1,100 | Transfer | AAEPS4577L | 15191 | 31-Aug-2012 |
92 | MAHENDRA KANKARIYA | 14,000 | Cash | ABYPK9304P | 15030 | 31-Aug-2012 |
93 | MAHESH R KHATANHAR | 800 | Transfer | ALIPK3257G | 15072 | 31-Aug-2012 |
94 | MAHESH SAHA | 500 | Cheque | - | 15131 | 31-Aug-2012 |
95 | MAHESH TYAGI | 20,500 | Cash | - | 15087 | 31-Aug-2012 |
96 | MALATHI VAIDYANATH | 500 | Cheque | AOJPM1478D | 15196 | 31-Aug-2012 |
97 | MALATHI VAIDYANATH | 1,000 | Cheque | AOJPM1478D | 15197 | 31-Aug-2012 |
98 | MANJU MAHENDRA DHELIA | 5,001 | Cheque | AAEPD5811A | 15136 | 31-Aug-2012 |
99 | MIHIR H KOTHARI | 1,000 | Cheque | AHERK4237G | 15092 | 31-Aug-2012 |
100 | MIHIR H KOTHARI | 21,000 | Cheque | AHEPK4237G | 15093 | 31-Aug-2012 |
101 | MONIL SHAH | 5,000 | Transfer | AGVPS7518L | 15017 | 31-Aug-2012 |
102 | MR SADANAND JOSHI | 6,000 | Cash | AOJP55450B | 15018 | 31-Aug-2012 |
103 | MR. MADAN HALBE | 501 | Cheque | AAAPH1947D | 15169 | 31-Aug-2012 |
104 | MRS.NEELIMA DILIP ATHALYE | 101 | Transfer | ADCPA4569M | 15026 | 31-Aug-2012 |
105 | MUKTA J PAREKH | 10,000 | Cheque | AAYPP3086B | 15183 | 31-Aug-2012 |
106 | NA | 100 | Cheque | - | 15034 | 31-Aug-2012 |
107 | NARENDER | 500 | Cash | ABJPG9415D | 15175 | 31-Aug-2012 |
108 | NAVIN GUPTA | 200,000 | Cheque | ABAPG8694H | 15062 | 31-Aug-2012 |
109 | NAVIN NARAIN GURDASANI | 11,000 | Transfer | AABPG9619C | 15194 | 31-Aug-2012 |
110 | NILKANTH YASHWANT APTE | 2,500 | Cheque | AAAPA0312R | 15146 | 31-Aug-2012 |
111 | OMPRAKSH SONRA | 1,100 | Cheque | BGLPS0700D | 15159 | 31-Aug-2012 |
112 | P N ROODKAR | 50 | Cash | AJBPR2968M | 15209 | 31-Aug-2012 |
113 | PARESH C DALAL | 251 | Cash | AARP03701C | 15010 | 31-Aug-2012 |
114 | PARVEEN KUMAR SINHA | 10,000 | Transfer | AEIPS7410J | 15124 | 31-Aug-2012 |
115 | PODDAR CHARITABLE TRUST | 10,000 | Cheque | - | 15013 | 31-Aug-2012 |
116 | POOJA KUMBHARE | 5,000 | Cheque | AZQPK6224K | 15135 | 31-Aug-2012 |
117 | PRACHI DESHMUKH | 100,000 | Cheque | ABJPD6198E | 15229 | 31-Aug-2012 |
118 | PRAMOD D PATHAK | 1,000 | Cash | AQPPP9988B | 15097 | 31-Aug-2012 |
119 | PRASHANT RAMRAO BHALERAO | 5,000 | Cheque | AFOPB8467K | 15095 | 31-Aug-2012 |
120 | PRASHASTA SETH | 25,000 | Cheque | AIVPP4858L | 15139 | 31-Aug-2012 |
121 | PRATIBHA PONKSHE | 5,000 | Cheque | APYPP1224N | 15061 | 31-Aug-2012 |
122 | PRAVIN J SHAH | 2,000 | Cheque | AAEPS2730F | 15201 | 31-Aug-2012 |
123 | PRIYA GARG | 5,000 | Cheque | AEBPG8890G | 15033 | 31-Aug-2012 |
124 | PROMILA DOGRA | 5,000 | Cheque | AADPD3842L | 15027 | 31-Aug-2012 |
125 | R K RAJARATHINAM | 1 | Cheque | AHOPR1107Q | 15038 | 31-Aug-2012 |
126 | RAJ CORPORATION | 5,000 | Transfer | AFOPM5071J | 15118 | 31-Aug-2012 |
127 | RAJEEV KUMAR SHARMA | 500 | Transfer | AYGPS4455D | 15045 | 31-Aug-2012 |
128 | RAJESH BABARBHAI PATEL | 5,000 | Cash | ATTPP4722G | 15109 | 31-Aug-2012 |
129 | RAJINIKANTH GANDIKOTA | 1,000 | Cheque | - | 15039 | 31-Aug-2012 |
130 | RAJNI SINGHAL | 1,000 | Cash | AAAPS8197A | 15019 | 31-Aug-2012 |
131 | RAMA SEVANTILAL SHAH | 15,000 | Cheque | AAHPS8299J | 15086 | 31-Aug-2012 |
132 | RANI KURIAN | 100 | Cash | AJGPK0329R | 15108 | 31-Aug-2012 |
133 | RASHMIN SANGHVI | 5,000 | Cheque | AACPS0764R | 15047 | 31-Aug-2012 |
134 | RAVINDRA HIRJI MATHRAWALA | 5,000 | Transfer | AAEPM1436G | 15210 | 31-Aug-2012 |
135 | REDDY P | 500 | Cash | - | 15016 | 31-Aug-2012 |
136 | RICHA AGARWAL | 1,000 | Cash | AXJPA7684A | 15064 | 31-Aug-2012 |
137 | S.R. KAMAT | 1,000 | Cheque | AFSPK5726L | 15126 | 31-Aug-2012 |
138 | SADASIV T GOHAD | 500 | Cheque | AAAPG5902F | 15076 | 31-Aug-2012 |
139 | SAIFEE ABBAS JAINI | 10,000 | Cheque | AABPJ3153C | 15112 | 31-Aug-2012 |
140 | SAMEER RAMESH KAPSE | 500 | Transfer | AXIPK5358K | 15007 | 31-Aug-2012 |
141 | SANDHYA SINHA | 1,000 | Cheque | ACEPS3338P | 15160 | 31-Aug-2012 |
142 | SANJAY DAM | 30,000 | Cheque | ABAPD1005D | 15094 | 31-Aug-2012 |
143 | SANJAY JAIN | 10,000 | Cheque | ADTPJ2452P | 15091 | 31-Aug-2012 |
144 | SANJAY SINGHVI | 500 | Cash | ADDPM3078N | 15079 | 31-Aug-2012 |
145 | SASHI BAUTHIA | 19,500 | Cash | ADPPB5083J | 15174 | 31-Aug-2012 |
146 | SEEMA SUBHASH SHINDE | 2,500 | Cash | CGSPS4794P | 15200 | 31-Aug-2012 |
147 | SHANTA SHIVANE | 500 | Transfer | ALPPS3399Q | 15022 | 31-Aug-2012 |
148 | SHARMISHTHA BANERJEE | 5,000 | Cheque | AMTPB4888L | 15023 | 31-Aug-2012 |
149 | SHASHIKANT BABURAO JOSHI | 10,000 | Cheque | AAPPJ9241R | 15035 | 31-Aug-2012 |
150 | SHIVE KUMAR KAPUR | 500 | Transfer | AAFPK0863J | 15083 | 31-Aug-2012 |
151 | SHOBHA RANADE | 5,000 | Cash | - | 15104 | 31-Aug-2012 |
152 | SHOBHADEVI MEMORIAL CHARITABLE FOUNDATION | 1,100 | Cash | - | 15117 | 31-Aug-2012 |
153 | SHRI VRAJLAL AND SMT VIJAYLAXMI KHANDERIA CHARITABLE TRUST | 5,000 | Cheque | AAATS5476Q | 15165 | 31-Aug-2012 |
154 | SJ SHL | 1,000 | Cash | AAIPI9237P | 15125 | 31-Aug-2012 |
155 | SJSHL | 2,000 | Cash | ADHPS0928F | 15147 | 31-Aug-2012 |
156 | SLICE ENTERTAINMENT | 500 | Transfer | - | 15056 | 31-Aug-2012 |
157 | SNEHLATA INDRAVADAN SHAH | 5,000 | Transfer | AIEPS6742D | 15122 | 31-Aug-2012 |
158 | SOMYA GUPTA | 100 | Cheque | - | 15065 | 31-Aug-2012 |
159 | SONALI AJAY CHEULKAR | 2,400 | Transfer | ADHPC4765E | 15138 | 31-Aug-2012 |
160 | SPECTROX TECHNICAL SERVICES | 10,087 | Cheque | AANFS1123M | 15220 | 31-Aug-2012 |
161 | STUDIO SOUND PLANET | 2,000 | Cheque | AEFPC8338G | 15032 | 31-Aug-2012 |
162 | SUDARSHAN PANDEY | 1,000 | Cash | AOYPP0145G | 15113 | 31-Aug-2012 |
163 | SUDHIR JAIN | 500 | Cash | AAPPJ2532F | 15011 | 31-Aug-2012 |
164 | SUMAN SHARMA | 500 | Cheque | - | 15040 | 31-Aug-2012 |
165 | SUMATI PHADNIS | 1,500 | Cheque | ABQPP4714M | 15103 | 31-Aug-2012 |
166 | SUREKHA DAMALE | 2,000 | Cheque | AQXPD2278A | 15082 | 31-Aug-2012 |
167 | SURENDER MOHAN | 500 | Transfer | ABJPM8214G | 15060 | 31-Aug-2012 |
168 | SURYAANSH JAIN | 500 | Cheque | ABCPN3688A | 15101 | 31-Aug-2012 |
169 | SVS IYER | 100 | Cash | AAIPI2968K | 15151 | 31-Aug-2012 |
170 | TANAJI SARJERAO LANGORE | 1,100 | Cheque | AAMPL3011C | 15222 | 31-Aug-2012 |
171 | TANAJI SARJERAO LANGORE | 2,100 | Cheque | AAMPL3011C | 15223 | 31-Aug-2012 |
172 | TARIKKUMAR MANUBHAI PATEL | 2,001 | Transfer | ALHPP2653A | 15096 | 31-Aug-2012 |
173 | TARUN PORWAL | 11,000 | Cash | ABRPA5040N | 15180 | 31-Aug-2012 |
174 | TEJASWINI R SHAH | 10,000 | Cheque | AAKPS8171L | 15158 | 31-Aug-2012 |
175 | THE BOMBAY MOTHERS & CHILDREN WELFARE | 11,000 | Cheque | AAATT4743P | 15049 | 31-Aug-2012 |
176 | TNW PROPERTY & INFRASTRUCTURES PVT. LTD. | 5,000 | Cheque | AADCA9044L | 15105 | 31-Aug-2012 |
177 | TNW PROPERTY & INFRASTRUCTURES PVT. LTD. | 5,000 | Cheque | AADCA9044L | 15106 | 31-Aug-2012 |
178 | USHA RATRA | 10,000 | Cheque | AACPR9362G | 15171 | 31-Aug-2012 |
179 | VEENA SETH | 500 | Cash | ARDPS5259B | 15024 | 31-Aug-2012 |
180 | VIDHYA GUGHARI | 500 | Cash | AISPG0625P | 15037 | 31-Aug-2012 |
181 | VIJAY KAKKAR | 1,000 | Transfer | AAMPK7018C | 15162 | 31-Aug-2012 |
182 | VIKAS SARDANA | 500 | Cash | AMXPS0657G | 15231 | 31-Aug-2012 |
183 | VINAY KUMAR SINGH | 1,151 | Cash | CAEPS7313E | 15187 | 31-Aug-2012 |
184 | VINAYAK SHANKAR DEGWEKAR | 5,000 | Cheque | ADEPD0944P | 15088 | 31-Aug-2012 |
185 | VINIT DESHPANDE | 501 | Cheque | AMVPD3867F | 15069 | 31-Aug-2012 |
186 | VINOD JAYANTILAL VAIDYA | 2,000 | Transfer | ABCPV9352R | 15008 | 31-Aug-2012 |
187 | VISHAN SINGH SHEKHAWAT | 100 | Cash | ADIPK3782A | 15080 | 31-Aug-2012 |
188 | VISMAY VYAS | 100 | Cash | AGRPV0078Q | 15198 | 31-Aug-2012 |
189 | VRINDA KESHAV BELE | 1,001 | Cheque | AFIPB8911N | 15127 | 31-Aug-2012 |
190 | YASH COMPUTERS | 2,001 | Transfer | AABFY1319D | 15152 | 31-Aug-2012 |
191 | YOGESH LAKHANI | 200 | Cash | ABXPL4636R | 15029 | 31-Aug-2012 |
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