Update Acc.july

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Room NO. 10897 311 12278 12283 12293 12297 12298 12299 12300 12301 12302 12303 12304 12305 12306 12307 12308533 223 423-432

09/07/52 . 433.33

33 0 0 0

0/

PAY IN .no.vat BBL KTC

Q'TY

-

GRAND

BBL

KTC

00 00 0 0 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0857189554 30-Mar-09 29-Apr-09 0849338100 0815226390

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00

0 3,160 1,300 2,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,900 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 1 2

0800583033

6-Jul-09 10-Jul-09 790 7-Jul-09 9-Jul-09 650 7-Jul-09 9-Jul-09 650

4 2 2

1 1 2

3,160 1,300 2,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00

0 NO 1 2 3 4 5 6 7 8 9

4

NO.

3,900

0

0

0

0

0

00

0

0

0

00

00

0 0

0

0

00

0

0

0

/

- /

7/7

0 0 0 0 0 0 0

vat

vat 0 0

0

6

2 0 3

0

2 0

0

0

7

-VAT

8 . 0 .

7 8

-

TT

Room NO. 10897 311 11644 11654 11687 11694 11928 12000 12101 12103 12113 12159 12162 12167 12168 12169 12170 12171 12172 12173 12174 12175 12176 12177 12178 12179 12180 12181412-413 514 322-332 515 516 513 311 432 111 331 532 332-333 422 412-413 1 1 2 1 2 1

30/06/52 . HONDA . . . . . . . Australia . 433.33

33 42

6

48

0/

PAY IN .no.vat BBL KTC

Q'TY

- Mrs.Lyndall

GRAND

BBL

KTC

00 00 0 00 00 0 1,300 0 0 0 1,975 0 1,700 600 1,300 0 790 0 950 0 1,700 790 1,650 600 500 0 0 0 0 0 0 0 0

0857189554 30-Mar-09 29-Apr-09

0 0 0 0 0 0 0 0 0 0 75 0 0 0 0 0 140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00

0 1,300 650 1,700 650 650 1,300 650 3,900 650 1,975 1,100 1,700 600 1,300 0 790 2,600 950 1,300 1,700 790 600 500 29,700 1,100 0 0 0 0 0 0 0

0 0 0 0 0 0 1,300 0 0 0 0 0 1,700 0 0 0 650 0 0 0 1,700 0 0 2837 600 600 0 0 0 0 0 0 0 0 0

0897994232 19-May-52 20-May-52 650 0852758668 19-May-52 20-May-52 650

21-May-52 22-May-52 22-May-52 23-May-52 10-Jun-52 11-Jun-52 16-Jun-09 18-Jun-09 23-Jun-09 24-Jun-09 24-Jun-09 30-Jun-09 24-Jun-09 25-Jun-09 28-Jun-09 30-Jun-09 28-Jun-09 30-Jun-09 0891832700 29-Jun-09 30-Jun-09 0824864933 29-Jun-09 30-Jun-09 0812972979 29-Jun-09 30-Jun-090890061171 0831789706 0847179005 0869887243 0817627549 0853229253 0814999755 0866693161 0819329590

850 650 650 650 650 650 650 950 550 850 600 650

1 1 1 1 1 2 1 6 1 2 2 1 1 1 1 4 1 2 1 1 1 1 1 2 2

2 1 2 1 1 1 1 1 1 1 1 2 1 2 1 1 1 1 2 1 3 1 1 27 1

211 423 321 433 322-323 213 311-531533 312 313 27 522

1 1 1 1 2 1 3 1 1 27 1

0879817567 29-Jun-09 30-Jun-09 650 0818012410 29-Jun-09 3-Jul-09

29-Jun-09 081343742 29-Jun-09 0890055349 29-Jun-09 0861543832 29-Jun-09

30-Jun-09 1-Jul-09 30-Jun-09 30-Jun-09

650 950 650 850 790

1,300 650 1,700 650 650 1,300 650 3,900 650 1,900 1,100 1,700 600 1,300 0 650 2,600 950 1,300 1,700 790 1,650 600 500 29,700 1,100 0 0 0 0 0 00

1,300

2835

1300

75

1,975 1,700 600 1,300 140 950 1,700 790 600 500 650

2838-2839

1700

140

2836

650

2840-2841

1700

0816210860 29-Jun-09 30-Jun-09 550 0817521538 29-Jun-09 30-Sep-09 600

1,650 1,650

.

29-Jun-09 30-Jun-09 500 29-Jun-09 1-Jul-09 550 29-Jun-09 1-Jul-09 550

0 NO 1 2 3 4

48

1034 1036 1037 1038

NO. 3962 . 132 440 579 430

58,290

215

0

0

0

0

215 0 58,505 10,305

0

3,550

0

13,855 0 0

2,950

0

3,000 5,950 5,9500

/

-3,550 -3,550 42 6 48 22,940 5,300 28,240

600 2400

086-3754250

. .

1320 1321 1323

1317 1318 1319 1322 1324 1325 1326 1327 1328

30 70 410 240 200 15 20 55 20

vat

- 10,305 / 1,060 0 03 0 4

vat 600

11,365 1,581

5 6 7

-VAT

1,581

6

2 0 3

0

2 1,060 1,060

9,784

2,400 9,784

8 ..

7 8

600

TT

Room NO. 10897 311 11644 11654 11687 11694 11928 12101 12113 12172 12174 12180 12180 12181 12182 12183 12184 12185 12186 12187 12188 12189 12189 12190 12191 12192 12193 12194 12194 12195412-413 514 322-332 515 516 311 111 423 433 26 23 522 535 7 331 232 521 531-533 213 321322323 432 532 431 333 521 332 133 421 2 1 3 1 1 1 1 1 1 1 23 1 1 7 1 1 1 1

. HONDA . . . . . . . . . . . .. . . .

01/07/52 433.33

33 43

6

49

0/

PAY IN .no.vat BBL KTC

Q'TY

-

GRAND

BBL

KTC

00 00 0 2,620 00 0 0 0 0 0 0 38,090 1,100 0 4,840 850 0 550 1,300 0 3,200 0 0 0 600 790 1,500 0 790 0 0 0 0 0 0 0 0

0857189554 30-Mar-09 29-Apr-09

0 0 0 0 270 0 0 0 90 0 0 11,140 0 0 280 0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1,300 650 1,700 920 650 650 650 2,690 1,300 14,300 23,790 1,100 1,300 4,830 850 1,580 550 1,300 1,300 2,600 600 1,300 650 600 790 850 650 790 0 0 0 0 0 0 0 0

0 0 0 2,620 0 0 0 0 0 0 0 38,500 vat 12177 1,100 0 4,840 850 0 550 1,300 0 3,200 0 0 0 0 0 1,500 0 0 0 0 0 0 0 0 0 0 vat

0897994232 19-May-52 20-May-52 650 0852758668 19-May-52 20-May-52 650 0890061171 0831789706 0847179005 0817627549 0814999755 0818012410

081343742

0864044401 0869074428 0816583653 0845804912 0891190827 0894461114

0818375756 0819838707 0831226033 0871372162

0871372162

21-May-52 22-May-52 22-May-52 23-May-52 10-Jun-52 11-Jun-52 23-Jun-09 24-Jun-09 24-Jun-09 25-Jun-09 29-Jun-09 3-Jul-09 29-Jun-09 1-Jul-09 29-Jun-09 30-Jun-09 30-Jun-09 1-Jul-09 29-Jun-09 1-Jul-09 30-Jun-09 2-Jul-09 30-Jun-09 1-Jul-09 30-Jun-09 1-Jul-09 30-Jun-09 2-Jul-09 29-Jun-09 30-Jun-09 30-Jun-09 2-Jul-09 30-Jun-09 2-Jul-09 30-Jun-09 1-Jul-09 30-Jun-09 1-Jul-09 30-Jun-09 2-Jul-09 30-Jun-09 1-Jul-09 30-Jun-09 1-Jul-09 30-Jun-09 1-Jul-09 30-Jun-09 1-Jul-09 30-Jun-09 1-Jul-09 1-Jul-09 2-Jul-09

850 650 650 650 650 650 650 550 550 550 650 650 850 790 550 650 650 800 600 650 650 600 790 850 650 790

1 1 1 1 1 1 1 4 2 1 1 2 2 1 1 2 1 1 2 1 1 2 1 1 1 1 1 1

2 1 2 1 1 1 1 1 1 26 23 1 1 7 1 1 1 2 1 3 1 1 1 1 1 1 1 1

1,300 650 1,700 650 650 650 650 2,600 1,300 14,300 12,650 1,100 1,300 4,550 850 1,580 550 1,300 1,300 2,400 600 1,300 650 600 790 850 650 790 0 0 0 0 0 0 0 00

2,620

5,240

2842

2620

270

90

2844-2845

10000

140

1000

30,140

7,950

1,100 4,840 850 550 1,300 3,200

2850 2849 2852 2848 2843 2851 2847

7950

30550 1100

10

270

4840 850 550 1300 3200

200

600 790 1,500 790

2846

1500

0 NO 1 2 3 4 5 6 7 8 9 10 11

49

1039 1040 1041 1042 1043 1044 1045 1046 1047 1048

2 . 4 . () 4 .

NO. 0289 . . 100 20 220 325 650 650 425 4425 1000 1840

56,960

0

10,000

0

0

240

1,740

11,980 0 68,940 36,770 0

0

19,460

0

56,230

5,240

0

19,460

0

35,000 54,460 0 54,46035000

.

/

-19,460 -19,460

816

1331

600 1330 1300 1332 1300 1333 1334

110 80 20 70

- 36,770 280 / 3,200 0 0

5 6

43 6 49

25,180 4,850 30,030

vat

40,250 9,655

. 37057 .

.

9,655

6

2 0 3 3200

280 2 3,480

30,595

7

-VAT 35,000

8 ..

7 8

-

TT

30,595

Room NO. 10897 311 11644 11654 11928 12101 12113 12172 12174 12182 12185 12188 12190 12191 12195 12196 12197 12198 12198 12199 12200 12201 12202 12203 12204412-413 514 516 311 111 423 433 535 232 213 532 431 421 431-312311 111 321 413 211 531-536 313 521-522523-524533 121 122 1 3 1 1 1 1 2 1 5 1 1 1 1 1 1 1 1

02/07/52 . HONDA . . . . .. . ... 433.33

33 23 1 24

0/

PAY IN .no.vat BBL KTC

Q'TY

-

GRAND

BBL

KTC

00 00 0 00 00 0 0 0 1,700 1,300 1,300 1,400 0 30 0 800 1,500 0 1,580 1,300 650 3,250 650 790 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0857189554 30-Mar-09 29-Apr-09

0 0 0 0 0 0 0 0 400 0 0 100 0 30 0 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1,300 650 650 650 650 2,600 1,300 1,700 1,700 1,300 1,300 1,300 1,400 650 820 30 1,950 800 800 850 650 1,580 1,300 1,300 650 650 3,250 650 790 790 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1,700 1,300 1,300 0 0 0 0 0 1,500 0 0 1,300 650 3,250 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00

0897994232 19-May-52 20-May-52 650 0852758668 19-May-52 20-May-52 650 0847179005 0817627549 0814999755 0818012410

0813437420864044401 0845804912 0894461114 0818375756 0819838707 0871372162

0816379382 0854491100 0897818208 0897818208 0815528506 0810079980 .

.

0818401257 0844615445

10-Jun-52 23-Jun-09 24-Jun-09 29-Jun-09 29-Jun-09 30-Jun-09 30-Jun-09 30-Jun-09 30-J