Addr    :																																									Date     :

Vov.No  :

(PO)

PN.No   :

(TK)

Amount :  .00

P.Code :																																																									A.Code  :

                  -------------------------------------------------------------------------------------------------------------------------------------                                           Details                                                            Amount                   -------------------------------------------------------------------------------------------------------------------------------------

PN Int. Dr    From  :  01-01-1970   To  :  31-01-1970

.00

Days

                  -------------------------------------------------------------------------------------------------------------------------------------

Total :

.00

                  -------------------------------------------------------------------------------------------------------------------------------------

P.mode                     Account To                                Vov.By           Managing Partner