ECON Developers Office No- 307-8-9, Ganga Collidium, Gangadham (Phase -1), Marketyard, Pune - 411037. Sale of Flat Ledger Account 1-Apr-2012 to 31-Mar-2022 Page 1 Date Particulars Vch Type Vch No. Debit Credit 31-3-2020 By K : 3 : Geeta Holambe Crs Journal 8,00,000.00 By K : 5 : Bhaurao Munde Crs Journal 10,00,000.00 By K : 7 : Anju Sharma Crs Journal 11,00,000.00 By K : 8 : Kailas Phulpagare Crs Journal 10,00,000.00 By K : 9 : Priti Khandalkar Crs Journal 12,20,000.00 By K : 10 : Vasant Hivrale Crs Journal 10,80,000.00 By K : 12 : Narayan Devatwal Crs Journal 10,00,000.00 By K : 16 : Sanjay Khonde Crs Journal 11,50,000.00 By K : 17 : Prakash Mutha Crs Journal 11,00,000.00 By K : 18 : Devidas Jedhe Crs Journal 9,20,000.00 By K : 19 : Ravindra Dhavle Crs Journal 10,00,000.00 By K : 20 : Balkrishna Patil Crs Journal 12,00,000.00 By K : 21 : Rajendra Santanse Crs Journal 10,35,000.00 By K : 23 : Aditya Baheti Crs Journal 10,15,000.00 By K : 24 : Swapnil Baheti Crs Journal 10,50,000.00 By K : 26 : Rekha Tanaji Shinde Crs Journal 9,45,000.00 By K : 30 : Sunanda Palkar Crs Journal 11,00,000.00 By K : 31 : Bhagwan Pawar Crs Journal 9,15,000.00 By K : 51 : Gajanan Ladhe Crs Journal 8,50,000.00 By K : 52: Balasaheb Punde Crs Journal 10,45,000.00 By K : 55 : Sumit Shrivastav Crs Journal 10,00,000.00 By K : 56 : Rohit Shrivastava Crs Journal 11,90,000.00 By K : 63 : Surendra Kaundal Crs Journal 10,80,000.00 By K : 64 : Ashok Gawande Crs Journal 9,54,000.00 By K : 65 : Hafij Pathan Crs Journal 10,60,000.00 By K : 66 : Rajesh Dalvi Crs Journal 10,50,000.00 By K : 68 : Bhagwan Tonde Drs Journal 9,70,000.00 By K : 69 : Sanjay Kavale Crs Journal 11,90,000.00 By K : 70 : Dilip More Crs Journal 10,00,000.00 By K : 71 : Jitendra Kulkarni Crs Journal 13,00,000.00 By K : 72 : Avdut Ganorikar Crs Journal 13,50,000.00 By K : 73 : Gunjal Thakaram Crs Journal 10,50,000.00 By K : 74 : Maruti Dhondiba Shinde Crs Journal 9,45,000.00 By K : 75 : Subhash Jadhav Crs Journal 10,00,000.00 By K : 76 : Shekhar Gavai Crs Journal 12,00,000.00 By K : 79 : Kavita & Kiran Bodhankar Crs Journal 12,00,000.00 By K : 80 : Vijay Ramandwal Crs Journal 11,04,500.00 By D : Vijay Ramandwal Crs Journal 8,91,500.00 By K : 81 : Ranghnath Shinde Crs Journal 13,00,000.00 By K : 82 : Apurva Avdhut Giri Crs Journal 12,00,000.00 By K : 83 : Vijay Padhghan Crs Journal 11,00,000.00 By K : 84 : Jyoti Kale Crs Journal 9,45,000.00 By G : 1 : Jitendra Kulkarni Crs Journal 5,00,000.00 Carried Over 4,51,05,000.00 continued ... ECON Developers Sale of Flat Ledger Account : 1-Apr-2012 to 31-Mar-2022 Page 2 Date Particulars Vch Type Vch No. Debit Credit Brought Forward 4,51,05,000.00 31-3-2020 By F : Suraj Annadate Crs Journal 8,80,000.00 4,59,85,000.00 To Closing Balance 4,59,85,000.00 4,59,85,000.00 4,59,85,000.00 1-5-2020 By Opening Balance 4,59,85,000.00 31-5-2020 By K : 22 : Shobha Raut Crs Journal 10,00,000.00 7-7-2020 By K : 1 : Dr.Dinesh Lodha Drs Sales 8,00,000.00 27-7-2020 By K : 2 : Dhiraj Baheti Drs Journal 7,50,000.00 31-3-2021 By K : 13 : Vilas Kapre Crs Journal 11,00,000.00 By K : 53 : Dilipkumar Kulkarni Drs Journal 9,20,000.00 To K : 64 : Ashok Gawande Crs Journal 4,000.00 By K : 14 : Vilas Kapre Crs Journal 11,00,000.00 By K : 15 : Nita Sanjay Shendurkar Crs Journal 9,45,000.00 By K : 32 : Kailas Chavan Crs Journal 9,50,000.00 By K : 44 : Prakash Gaikwad Crs Journal 9,85,000.00 By K : 43 : Prakash Gaikwad Crs Journal 9,85,000.00 4,000.00 5,55,20,000.00 To Closing Balance 5,55,16,000.00 5,55,20,000.00 5,55,20,000.00