Peirce Leslie Insurance Surveyors & Loss Assessors: 1-Apr 2015 To 9 Nov-2016

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PEIRCE LESLIE INSURANCE SURVEYORS & LOSS ASSESSORS

BRISTOW ROAD,
WILLINGDON ISLAND,
COCHIN - 682003

BABY MARINE EASTERN EXPORTS


Bill-wise Details

Date
r

15.Jul-2016
15.Jul-2016
29.Jul-2016
4-Aug-2016
4-Aug-2016
18-Aug-2016
18-Aug-2016
7-Sep-2016
8-Sep-2016
22-Sep-2016
5-0ct-2016
5-0ct-2016
6-0ct-2016
6-0ct-2016
6-0ct-2016
12-0ct-2016
12-0ct-2016
12-0ct-2016
14-0ct-2016
14-0ct-2016
17-0ct-2016
17-0ct-2016
17-0ct-2016
17-Oct-2016
18-0ct-2016
18-0ct-2016
19-0ct-2016
19-0ct-2016
19-0ct-2016
19-0ct-2016
20-0ct-2016
20-0ct-2016
20-0ct-2016
20-0ct-2016
20-0ct-2016
20-0ct-2016
22-0ct-2016
24-0ct-2016
27-Oct-2016
28-0ct-2016

Ref. No.

LYDIT/430/16-17
LYDIT /440/16-17
LYDIT /523/16-17
LYDIT/544/16-17
LYDIT /545/16-17
LYDIT /632/16-17
LYDIT/641/16-17
LYDIT/757/16-17
LYDIT/762/16-17
LYDIT/821/16-17
LYDIT /862/16-17
LYDIT/864/16-17
LYDIT/868/16-17
LYDIT/869/16-17
LYDIT/870/16-17
LYDIT /902/16-17
LYDIT /906/16-17
LYDIT/907/16-17
LYDIT/913/16-17
LYDIT/914/16-17
LYDIT /926/16-17
LYDIT/927/16-17
LYDIT/928/16-17
LYDIT/930/16-17
LYDIT /942/16-17
LYDIT /943/16-17
LYDIT/944/16-17
LYDIT/945/16-17
LYDIT /946/16-17
LYDIT /948/16-17
LYDIT /967 /16-17
LYDIT/968/16-17
LYDIT/970/16-17
LYDIT/973/16-17
LYDIT/972/16-17
LYDIT /969/16-17
LYDIT/984/16-17
LYDIT/985/16-17
LYDIT/1005/16-H
LYDIT/1 018/16-17

1-Apr-2015 to 9-Nov-2016

Opening
Amount
3,163.00
3,738.00
3,163.00
3,163.00
3,163.00
3,738.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,738.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
3,163.00
3,163.00
5,440.00
3,163.00
3,163.00
3,163.00
5,440.00

Dr
Dr
Dr
Dr
Dr
Dr
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Dr

Pending
Amount
3,163.00
3,738.00
3,163.00
3,163.00
3,163.00
3,738.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,738.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
3,163.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
3,163.00
3,163.00
5,440.00
3,163.00
3,163.00
3,163.00
5,440.00

Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
Dr
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Dr
Dr
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1,53,292.00 Dr 1,53,292.00 Dr

Page 1
Due on Overdue
by days
14-Aug-2016
14-Aug-2016
28-Aug-2016
3-Sep-2016
3-Sep-2016
17-Sep-2016
17-Sep-2016
7-0ct-2016
8-0ct-2016
22-0ct-2016
4-Nov-2016
4-Nov-2016
5-Nov-2016
5-Nov-2016
5-Nov-2016
11-Nov-2016
11-Nov-2016
11-Nov-2016
13-Nov-2016
13-Nov-2016
16-Nov-2016
16-Nov-2016
16-Nov-2016
16-Nov-2016
17-Nov-2016
17-Nov-2016
18-Nov-2016
18-Nov-2016
18-Nov-2016
18-Nov-2016
19-Nov-2016
19-Nov-2016
19-Nov-2016
19-Nov-2016
19-Nov-2016
19-Nov-2016
21-Nov-2016
23-Nov-2016
26-Nov-2016
27-Nov-2016

87
87
73
67
67
53
53
33
32
18
5
5
4
4
4

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