|
1
|
Chandosi sambhal |
T-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
551.75 |
579.90 |
|
|
|
1131.65 |
|
|
|
|
|
|
1131.65 |
68.35
|
|
|
2
|
Chandosi sambhal |
T-1202 |
800.00 |
0.00 |
|
|
|
|
818.50 |
818.50 |
|
7.50 |
|
|
|
7.50 |
|
|
|
|
|
|
826.00 |
0.00
|
|
|
3
|
Chandosi sambhal |
T-1203 |
250.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250.00
|
|
|
4
|
Chandosi sambhal |
T-1204 |
250.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250.00
|
|
|
5
|
D.N.M.WAREHOUSE |
P-01 |
3200.00 |
0.00 |
|
|
|
|
|
|
|
3371.00 |
|
|
|
3371.00 |
|
|
|
|
|
|
3371.00 |
0.00
|
|
|
6
|
Mandi Samiti Chandosi |
001 |
1000.00 |
0.00 |
|
|
|
|
1200.00 |
1200.00 |
10.35 |
5.60 |
|
|
|
15.95 |
|
|
|
|
|
|
1215.95 |
0.00
|
|
|
7
|
Mandi Samiti Chandosi |
002 |
1000.00 |
0.00 |
|
|
|
|
721.50 |
721.50 |
22.00 |
386.95 |
|
|
|
408.95 |
|
|
|
|
|
|
1130.45 |
0.00
|
|
|
8
|
Messrs Sambhal Whare house |
P-01 |
2900.00 |
0.00 |
|
|
|
|
1922.11 |
1922.11 |
430.80 |
236.80 |
|
|
|
667.60 |
|
|
|
|
|
|
2589.71 |
310.29
|
|
|
9
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
322.00 |
322.00 |
1083.00 |
572.35 |
|
|
|
1655.35 |
|
|
|
|
|
|
1977.35 |
997.65
|
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
1274.90 |
|
|
|
1274.90 |
|
|
|
|
|
|
1274.90 |
0.00
|
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
|
|
127.40 |
127.40 |
|
|
|
|
|
|
|
|
|
|
|
|
127.40 |
372.60
|
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
307.65 |
307.65 |
132.95 |
543.20 |
|
|
|
676.15 |
|
|
|
|
|
|
983.80 |
216.20
|
|
|
13
|
SAMBHAL |
D-1204 |
1200.00 |
0.00 |
|
|
|
|
455.25 |
455.25 |
|
668.30 |
|
|
|
668.30 |
|
|
|
|
|
|
1123.55 |
76.45
|
|
|
14
|
SAMBHAL |
D-1205 |
250.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250.00
|
|
|
15
|
SAMBHAL |
D-1206 |
250.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250.00
|
|
|
16
|
0 |
|
2000.00 |
0.00 |
|
|
|
|
1921.50 |
1921.50 |
32.35 |
392.55 |
|
|
|
424.90 |
|
|
|
|
|
|
2346.40 |
0.00
|
|
|
17
|
D |
|
4600.00 |
0.00 |
|
|
|
|
890.30 |
890.30 |
132.95 |
2486.40 |
|
|
|
2619.35 |
|
|
|
|
|
|
3509.65 |
1090.35
|
|
|
18
|
P |
|
9075.00 |
0.00 |
|
|
|
|
2244.11 |
2244.11 |
1513.80 |
4180.15 |
|
|
|
5693.95 |
|
|
|
|
|
|
7938.06 |
1136.94
|
|
|
19
|
T |
|
2500.00 |
0.00 |
|
|
|
|
818.50 |
818.50 |
551.75 |
587.40 |
|
|
|
1139.15 |
|
|
|
|
|
|
1957.65 |
542.35
|
|
|
Total
|
18175.00 |
0.00 |
|
|
|
|
5874.41 |
5874.41 |
2230.85 |
7646.50 |
|
|
|
9877.35 |
|
|
|
|
|
|
15751.76 |
2423.24 |