ocr: 20j 28 120. CRosa AMKOUNT DUE FRON HORRMER 86,56221 CRORE ANKKINI DUE TO SULLLH 84,193.15 20. AMOUNTS PAID BY on IN BEHALF OF BORROWER Sov. REDUCTIONS IN AMDUNT QUE TO SELLEA 21. pat B mmaa meney 2,00000 sal PIMC Tgorh fsee iraruciara) 202. Iundg amant ai THW - 67,200 00 -. nbemant tuges s eki dix H4001 291 6,1/1.13 a3. SEHy EH bam aubd b . targ Inuanas hen ubect Ln 204. PPRAHI uunt homee 504. 505. Payon Ayyalr a Di Nrat cnd omn noruge Inan cen 30 45.320.10 305. Sscond kn 200. Sh. ar BOT. 308. 202 sm. ADSTMENTE FOR HEMB LANPAD BY SELLER ADUSIMENTS FOR ITEMR UNPAD BY SELLEH hu LTYYTum L Hu 510 ...
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