Sat, January 8, 2011 3:00:43 PM
Re: Dues
...
From:
"sales_latchways@vijaynath.in" <sales_latchways@vijaynath.in>
...
View Contact
To:Vijay Nath <vijay@vijaynath.com>

Put this mail up your arse and smell it madrchod

Sent from my BlackBerry® smartphone


From: Vijay Nath <vijay@vijaynath.com>
Date: Sat, 8 Jan 2011 10:07:42 -0800 (PST)
To: <sales_latchways@vijaynath.in>; Deepak<deepak@vijaynath.in>; Admin \(Supriya\)<admin@vijaynath.in>; Praveen Sharma<psharma@interarch.net>
Subject: Re: Dues


This offensive email will also be posted at http://www.vijaynath.com/spam/ for all to see. Amazing that a business would risk everything in this manner! Good luck!

Vijay Nath


From: "sales_latchways@vijaynath.in" <sales_latchways@vijaynath.in>
To: Vijay <new2_ny2@yahoo.com>
Sent: Sat, January 8, 2011 9:24:48 AM
Subject: Re: Dues

Thid are the dues u r mother owes me for fucking her

Sent from my BlackBerry® smartphone


From: Vijay <new2_ny2@yahoo.com>
Date: Sat, 8 Jan 2011 10:56:45 -0600
To: Praveen Sharma<psharma@interarch.net>
Cc: Deepak<deepak@vijaynath.in>; Supriya pawar<sales_latchways@vijaynath.in>; Supriya@Vijaynath. Com<supriya@vijaynath.com>
Subject: Re: Dues

Since I am still getting spammed by you all despite warning 
you to stop, I will now start posting all emails on the Internet. 

I am tired of these spamming emails!

Vijay Nath



On Jan 8, 2011, at 5:38 AM, "Praveen Sharma" <psharma@interarch.net> wrote:

Dear Mr.Deepak
 
Balance as on 20.11.2100 as per below statement,is Rs 68.65 lacs
Chqs deposited after 20.11.2010                              Rs 38.91 lacs
Balance due                                                           Rs 29.74 lacs
 
We are depositing chqs of Rs 30 lacs on 10.01.2011.
Pls ensure clearing.
 
regards
praveen sharma
  
 
Run Dt : 08/01/2011 16:55
Page No :1
SUB LEDGER
(SUNDRY DEBTORS)

satin40@rediffmail.com

Sub Ledger Code :  207004 Sub Ledger Name :  VIJAYANATH INTERIORS & EXTERIORS P.LTD.
From :  01/04/2010 To :  30/11/2010

Date

Voucher No

Narration

Cheque

Bill

Amount

Balance

No.

Date

No.

Date

Debit

Credit

01/04/2010

 

OPENING BALANCE

 

 



    3,453,667.80 Dr  

08/04/2010

04-BR/04/0106

 ON A/C PAYMENT/CRF 19943

928146

08/04/2010

--

--

  220,000.00   3,233,667.80 Dr  

20/04/2010

04-SA/04/0024

 PLASTIC CAPS

--

--

0027

20/04/2010

1,319.00     3,234,986.80 Dr  

20/04/2010

04-SA/04/0025

 PLASTIC CAPS

--

--

0028

20/04/2010

734.00     3,235,720.80 Dr  

20/04/2010

04-SA/04/0140

 STEEL SHEET CORGTED

--

--

119

20/04/2010

166,033.00     3,401,753.80 Dr  

20/04/2010

04-SA/04/0141

 STEEL SHEET CORGTED

--

--

120

20/04/2010

380,836.00     3,782,589.80 Dr  

30/04/2010

29-SA/04/0102

 SALE CENT. R/W CLADE

--

--

A-103

30/04/2010

173,784.00     3,956,373.80 Dr  
MONTHLY CLOSING FOR  APRIL 722,706.00 220,000.00 3,956,373.80  Dr  

01/05/2010

24-SA/05/0002.

 SALE CENT. R/W CLADE

--

--

107

01/05/2010

620,600.00    

  4,576,973.80 Dr  

01/05/2010

24-SA/05/0003

 SALE CENT. R/W CLADE

--

--

108

01/05/2010

695,538.00     5,272,511.80 Dr  

04/05/2010

04-SA/05/0006

 SALE OF PLASTIC CAPS

--

--

045

04/05/2010

6,579.00     5,279,090.80 Dr  

04/05/2010

04-SA/05/0051

 STEEL SHEET CORRUGATED

--

--

209

04/05/2010

973,028.00     6,252,118.80 Dr  

05/05/2010

04-SA/05/0065

 HARDWARE

--

--

223

05/05/2010

6,632.00     6,258,750.80 Dr  

05/05/2010

29-SA/05/0025

 SALE CENT ROOF & WALL CLADE

--

--

A-129

05/05/2010

79,911.00     6,338,661.80 Dr  

12/05/2010

04-BR/05/0024

 VIJAYNATH INT. & EXT. / CRF 20115

887896

12/05/2010

--

--

  530,000.00   5,808,661.80 Dr  

17/05/2010

31-SA/05/0010

 SALE CENT ROOF & WALL CLADE

--

--

B-20

17/05/2010

422,648.00     6,231,309.80 Dr  

31/05/2010

04-BR/05/0077

 ON A/C PAYMENT/CRF 20210

928153

31/05/2010

--

--

  400,000.00   5,831,309.80 Dr  
MONTHLY CLOSING FOR  MAY 2,804,936.00 930,000.00 5,831,309.80  Dr  

03/06/2010

04-DN/06/0003.

 INSURENCE TRANSIT

--

--

TI009

--

1,535.00    

  5,832,844.80 Dr  

05/06/2010

04-BR/06/0021

 ON A/C PAYMENT/CRF 20243

928152

05/06/2010

--

--

  150,000.00   5,682,844.80 Dr  

05/06/2010

24-SA/06/0026

 SALE CENT ROOF & WALL CLADE

--

--

245

05/06/2010

712,525.00     6,395,369.80 Dr  

05/06/2010

24-SA/06/0028

 SALE CENT ROOF & WALL CLADE

--

--

9019

05/06/2010

6,045.00     6,401,414.80 Dr  

19/06/2010

04-BR/06/0050

 ON A/C PAYMENT/CRF 20314

928422

10/06/2010

--

--

  489,300.00   5,912,114.80 Dr  

19/06/2010

04-BR/06/0051

 ON A/C PAYMENT/CRF 20311

928421

10/06/2010

--

--

  1,000,000.00   4,912,114.80 Dr  

21/06/2010

04-BR/06/0046

 ON A/C PAYMENT/CRF 20320

928423

21/06/2010

--

--

  749,887.00   4,162,227.80 Dr  

21/06/2010

04-BR/06/0047

 ON A/C PAYMENT/CRF 20319

928532

20/06/2010

--

--

  490,000.00   3,672,227.80 Dr  

21/06/2010

04-BR/06/0048

 ON A/C PAYMENT/CRF 20318

928528

20/06/2010

--

--

  79,000.00   3,593,227.80 Dr  

25/06/2010

04-BR/06/0079

 ON A/C PAYMENT/CRF 20350

928686

25/06/2010

--

--

  300,000.00   3,293,227.80 Dr  

25/06/2010

04-BR/06/0080

 ON A/C PAYMENT/CRF 20349

956041

25/06/2010

--

--

  126,000.00   3,167,227.80 Dr  
MONTHLY CLOSING FOR  JUNE 720,105.00 3,384,187.00 3,167,227.80  Dr  

09/07/2010

29-JO/07/0004.

 MTRL. SENT AS SAMPLE / B.NO. 283

--

--

-

09/07/2010

  485.00  

  3,166,742.80 Dr  

09/07/2010

29-SA/07/0016

 SALE CENT ROOF & WALL CLADE

--

--

A-283

09/07/2010

485.00     3,167,227.80 Dr  

21/07/2010

04-BR/07/0055

 ON A/C PAYMENT/CRF 20504

956269

20/07/2010

--

--

  228,570.00   2,938,657.80 Dr  
MONTHLY CLOSING FOR  JULY 485.00 229,055.00 2,938,657.80  Dr  

03/09/2010

29-SA/09/0007.

 SALE CENT. ROOF & WALL CLADE

--

--

A-405

03/09/2010

637,932.00    

  3,576,589.80 Dr  

03/09/2010

31-SA/09/0003

 SALE CENT. ROOF & WALL CLADE

--

--

B-118

03/09/2010

159,900.00     3,736,489.80 Dr  

04/09/2010

24-SA/09/0025

 SALE CENT. STEEL ARCHI

--

--

PN-769

04/09/2010

26,648.00     3,763,137.80 Dr  

10/09/2010

04-BR/09/0020

 ON A/C PAYMENT/ CRF 20763

983149

10/09/2010

--

--

  1,000,000.00   2,763,137.80 Dr  

10/09/2010

04-BR/09/0021

 ON A/C PAYMENT / CRF 20762

983150

10/09/2010

--

--

  400,000.00   2,363,137.80 Dr  
MONTHLY CLOSING FOR  SEPTEMBER 824,480.00 1,400,000.00 2,363,137.80  Dr  

07/10/2010

24-SA/10/0038.

 STEELBARS/ROUND PIPES/SHAPES/SECTION

--

--

PN-937

07/10/2010

3,475.00    

  2,366,612.80 Dr  

13/10/2010

04-BR/10/0034

 ON A/C PAYMENT/CRF 20938

998105

10/10/2010

--

--

  177,262.00   2,189,350.80 Dr  

13/10/2010

04-BR/10/0035

 ON A/C PAYMENT/CRF 20939

998104

10/10/2010

--

--

  510,778.00   1,678,572.80 Dr  

15/10/2010

04-BR/10/0063

 ON A/C PAYMENT/CRF 20954

998252

15/10/2010

--

--

  170,000.00   1,508,572.80 Dr  

15/10/2010

24-SA/10/0084

 STEEL SHEET CORGT.

--

--

PN-982

15/10/2010

1,808,135.00     3,316,707.80 Dr  

21/10/2010

29-SA/10/0063

 SALE CENT. ROOF & WALL CLADE

--

--

A-553

21/10/2010

63,027.00     3,379,734.80 Dr  

21/10/2010

29-SA/10/0064

 SALE CENT. ROOF & WALL CLADE

--

--

A-554

21/10/2010

1,099,885.00     4,479,619.80 Dr  

28/10/2010

04-SA/10/0135

 STEEL SHEET CORRUGATED

--

--

1124

28/10/2010

1,084,572.00     5,564,191.80 Dr  

28/10/2010

04-SA/10/0136

 PLASTIC CAPS

--

--

0259

28/10/2010

5,312.00     5,569,503.80 Dr  

28/10/2010

04-SA/10/0137

 STEEL SHEET CORRUGATED

--

--

1125

28/10/2010

164,502.00     5,734,005.80 Dr  

Run Dt : 08/01/2011 16:55
Page No :2
SUB LEDGER
(SUNDRY DEBTORS)

satin40@rediffmail.com

Sub Ledger Code :  207004 Sub Ledger Name :  VIJAYANATH INTERIORS & EXTERIORS P.LTD.
From :  01/04/2010 To :  30/11/2010