| DATE | AREA | PLACE | HOTEL | AMOUNT | PAID | BALANCE | 17-05-2024 | MAIN OFFICE | SAMBHAJI NAGAR | Hotel Wine | 7000 | 2000 | 5000 | 12-05-2024 | MAIN OFFICE | Chikhli | Hotel mehfil Bar | 15000 | 5000 | 10000 | 11-05-2024 | MAIN OFFICE | Mehaker | Tajne Hospital Website | 10000 | 2000 | 8000 | 11-05-2024 | MAIN OFFICE | KINGAON RAJA | TAPASHYA | 12000 | 4000 | 8000 | 08-05-2024 | MAIN OFFICE | VAIJAPU | SHREE SWAMI SAMRTH | 13500 | 4500 | 9000 | 08-05-2024 | MAIN OFFICE | S NAGAR | HOTEL ARUSH AMIT JAISWAL | 15000 | 5000 | 10000 | 08-05-2024 | MAIN OFFICE | Nandura | Hotel Raje | 13500 | 6500 | 7000 | 08-05-2024 | MAIN OFFICE | SAMBHAJI NAGAR | MAHAVIR CAFE TERIA | 24000 | 6000 | 18000 | 08-05-2024 | MAIN OFFICE | BAMNOD RAVER | SANKET | 12500 | 9000 | 3500 | 29-04-2024 | MAIN OFFICE | Nandura | Maharana | 15000 | 5000 | 10000 | 29-04-2024 | MAIN OFFICE | Akola | Shree raj beer | 25000 | 12000 | 13000 | 29-04-2024 | MAIN OFFICE | RAVER | HOTEL S TWO | 24000 | 15000 | 9000 | 27-04-2024 | MAIN OFFICE | BULDANA | GARDE WACHANALAYA | 25000 | 2000 | 23000 | 27-04-2024 | MAIN OFFICE | PARTUR | RAJYOG | 15000 | 7000 | 8000 | 24-04-2024 | MAIN OFFICE | WARUD BK, BHOKERDAN | HOTEL PRASHODH | 23000 | 6000 | 17000 | 17-04-2024 | MAIN OFFICE | SAMBHAJI NAGAR | HOTEL JAI BHAWANI | 16000 | 5000 | 11000 | 09-04-2024 | MAIN OFFICE | Khamgaon | Vishal | 10000 | 4000 | 6000 | 09-04-2024 | MAIN OFFICE | Shegaon | Vijaya Bhojnalay | 15000 | 10000 | 5000 | 29-04-2024 | MAIN OFFICE | Buldhana | Gauri beer shopi | 23000 | 10000 | 13000 | 02-04-2024 | MAIN OFFICE | Shegaon | Hotel Nandan | 15000 | 5000 | 10000 | 31-03-2024 | MAIN OFFICE | Malkapur | Matratva Hospital | 30000 | 5000 | 25000 | 19-03-2024 | MAIN OFFICE | Buldana | Garde Wachnalay | 25000 | 2000 | 23000 | 22-03-2024 | MAIN OFFICE | DEULGAON MAHI | Hotel vidharbh | 14000 | 6000 | 8000 | 11-03-2024 | MAIN OFFICE | DEULGHAT ROAD | VISAWA | 13000 | 5000 | 8000 | 04-03-2024 | MAIN OFFICE | PUSAD | LAKS | 15000 | 5000 | 10000 | 04-03-2024 | MAIN OFFICE | DEULGAON RAJA | HOTEL SWAGAT | 12000 | 4000 | 8000 | 02-03-2024 | MAIN OFFICE | DEULGAON RAJA | HOTEL SURYA | 13500 | 4000 | 9500 | 13-02-2024 | MAIN OFFICE | Dhad | Hotel rajyog | 25000 | 24000 | 1000 | 09-02-2024 | MAIN OFFICE | CHIKHLI | GARVA | 15000 | 5000 | 10000 | 09-02-2024 | MAIN OFFICE | NAGAR | AMRAPALI | 15000 | 5000 | 10000 | 29-03-2024 | MAIN OFFICE | MEHAKER | SANAP HOSPITAL | 25000 | 12000 | 13000 | 07-02-2024 | MAIN OFFICE | MEHAKER | VINAYAK BALRUGNALAY | 23000 | 6000 | 17000 | 05-02-2024 | MAIN OFFICE | Malkapur | Gojiri Hospital | 31000 | 15000 | 16000 | 04-02-2024 | MAIN OFFICE | BHUSAVAL | NEW ALBAIK | 13500 | 2500 | 11000 | 24-01-2024 | MAIN OFFICE | SILLOD | HOTEL KAUSHIKEE | 10000 | 1000 | 9000 | 10-02-2024 | MAIN OFFICE | AURANGABAD | SHREENATH | 15000 | 10000 | 5000 | 30-03-2024 | MAIN OFFICE | BRAMPURI | HOTEL DARSHANA | 26000 | 20000 | 6000 | 03-01-2024 | MAIN OFFICE | PARTUR | AADARSH | 13000 | 12000 | 1000 | 03-02-2024 | MAIN OFFICE | ASALGAON | ARYA | 25000 | 20000 | 5000 | 08-12-2023 | MAIN OFFICE | Aurangabad | Hotel Viraj Lodge | 16000 | 2000 | 14000 | 08-12-2023 | MAIN OFFICE | AhmedNagar | Mehboob Clinic | 18000 | 10000 | 8000 | 12-11-2023 | MAIN OFFICE | NANDURA | SAVNJI DHABA | 15000 | 6000 | 9000 | 11-05-2024 | MAIN OFFICE | Mehaker | Tajane Hospital | 15000 | 14000 | 1000 | 12-03-2024 | MAIN OFFICE | KHAMGAON | NEW ASHISH | 26000 | 21000 | 5000 | 27-12-2023 | MAIN OFFICE | DUSARBID | PATHAN SIR | 60000 | 50000 | 10000 | 23-11-2023 | MAIN OFFICE | DEVULGAON SAKHRCHA | ARYAN | 16000 | 7000 | 9000 | 17-03-2024 | MAIN OFFICE | DUSADBID | PARTH | 29000 | 18000 | 11000 | 15-11-2023 | MAIN OFFICE | PACHORA | AMIT GEUST HOUSE | 18000 | 10000 | 8000 | 06-09-2023 | MAIN OFFICE | Sindkhed Raja Bibi | hotel nisarg (rangila) | 26000 | 5000 | 21000 | 01-09-2023 | MAIN OFFICE | PARTUR | VISAWA | 22000 | 7000 | 15000 | 23-08-2023 | MAIN OFFICE | LONAR | HOTEL TULJAI | 14000 | 7000 | 7000 | 17-02-2024 | MAIN OFFICE | KHAMGAON | NEW SENAPATI | 32000 | 20000 | 12000 | 28-08-2023 | MAIN OFFICE | KHAMGAON | KANAK BAR | 26000 | 20000 | 6000 | 22-12-2023 | MAIN OFFICE | CHIKHALI | MOREY HOSPITAL | 13000 | 9000 | 4000 | 31-10-2023 | MAIN OFFICE | MALKAPUR | PAWAN | 18000 | 15000 | 3000 | 20-06-2023 | MAIN OFFICE | PARTUR | SHRADDHA | 15000 | 7500 | 7500 | 29-05-2023 | MAIN OFFICE | SHEGAON | GAURAV | 15000 | 10000 | 5000 | 21-05-2023 | MAIN OFFICE | PACHORA PAHAN | NISARG | 16000 | 5000 | 11000 | 20-09-2023 | MAIN OFFICE | MEHAKAR | SHREYASH | 15000 | 7000 | 8000 | 27-10-2023 | MAIN OFFICE | Mehaker | Hotel Mahi | 18000 | 14000 | 4000 | 16-05-2023 | MAIN OFFICE | LAD SAWANGI | NATH GAWARE EKANT | 12000 | 2000 | 10000 | 26-07-2023 | MAIN OFFICE | CHIKHLI | DIVYA | 14000 | 9000 | 5000 | 27-04-2023 | MAIN OFFICE | CHIKHALI | HOTEL DHANRAJ | 19500 | 10000 | 9500 | 26-04-2023 | MAIN OFFICE | SILLOD | MANPASAND | 22000 | 12000 | 10000 | 02-04-2023 | MAIN OFFICE | JALGAON JA | JAISWAL COUNTRY | 15000 | 5000 | 10000 | 27-04-2023 | MAIN OFFICE | MEHAKAR | SHUBHAM | 18000 | 10000 | 8000 | 27-04-2023 | MAIN OFFICE | Mehaker | Hotel Mogra | 18000 | 10000 | 8000 | 20-03-2023 | MAIN OFFICE | LONI A.BAD | RAJWADA | 7000 | 0 | 7000 | 23-08-2023 | MAIN OFFICE | SINDKHED RAJA | HOTEL MADHUBAN | 19500 | 10000 | 9500 | 23-08-2023 | MAIN OFFICE | SINDKHED RAJA | HOTEL SANDEEP | 19500 | 10000 | 9500 | 21-02-2023 | MAIN OFFICE | SAKHEKHERDA | HOTEL TIRUPATI & RAJPUT BEER SHOP | 19000 | 15000 | 4000 | 12-12-2022 | MAIN OFFICE | NANDURA | MOON LIGHT | 15000 | 10000 | 5000 | 28-08-2023 | MAIN OFFICE | KHAMGAON | HOTEL ANNA | 25000 | 21000 | 4000 | 02-12-2022 | MAIN OFFICE | CHALISGAON | KESARI | 14000 | 6000 | 8000 | 12-08-2023 | MAIN OFFICE | RISOD | BABA WINE BAR | 25500 | 20500 | 5000 | 04-10-2022 | MAIN OFFICE | Pusad | Varad Hospital | 27000 | 5000 | 22000 | 15-09-2022 | MAIN OFFICE | Mehaker | Divathane Hospital | 20000 | 15000 | 5000 | 13-08-2022 | MAIN OFFICE | RISOD | HOTLEL SHAHI | 21000 | 10000 | 11000 | 02-06-2022 | MAIN OFFICE | SILLOD | Hotel Pooja | 13000 | 7000 | 6000 | 17-05-2024 | MAIN OFFICE | Mehaker | Hotel Vaishali | 42000 | 9000 | 33000 | 14-05-2022 | MAIN OFFICE | Buldana | Hotel Titus Heights | 68000 | 30000 | 38000 | 26-05-2023 | MAIN OFFICE | Khamgaon | Parvesh Labela | 26000 | 11500 | 14500 | 03-01-2022 | MAIN OFFICE | PARTUR | HTL VIJAYRAJ | 15000 | 10000 | 5000 | 05-04-2024 | MAIN OFFICE | Chikhali | Gangai Hospital | 17000 | 15000 | 2000 | 24-09-2021 | MAIN OFFICE | SHINDKHED RAJA | PRABHAT | 25000 | 15000 | 10000 | 17-05-2024 | MAIN OFFICE | PACHORA | Excise Bhojraj | 157900 | 122900 | 35000 |
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Total Amount : 871500 86