|
1
|
Chandosi sambhal |
T-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
884.15 |
4.90 |
|
|
|
889.05 |
|
|
|
|
|
|
889.05 |
310.95
|
|
|
2
|
Chandosi sambhal |
T-1202 |
800.00 |
0.00 |
|
|
|
|
818.50 |
818.50 |
|
|
|
|
|
|
|
|
|
|
|
|
818.50 |
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 |
|
|
|
|
|
|
155.95 |
|
|
|
|
155.95 |
|
|
|
|
|
|
155.95 |
3044.05
|
|
|
6
|
Mandi Samiti Chandosi |
001 |
1000.00 |
0.00 |
|
|
|
|
1200.00 |
1200.00 |
7.65 |
2.35 |
|
|
|
10.00 |
|
|
|
|
|
|
1210.00 |
0.00
|
|
|
7
|
Mandi Samiti Chandosi |
002 |
1000.00 |
0.00 |
|
|
|
|
721.50 |
721.50 |
196.25 |
19.45 |
|
|
|
215.70 |
|
|
|
|
|
|
937.20 |
62.80
|
|
|
8
|
Messrs Sambhal Whare house |
P-01 |
2900.00 |
0.00 |
|
|
|
|
2636.48 |
2636.48 |
212.45 |
|
|
|
|
212.45 |
|
|
|
|
|
|
2848.93 |
51.07
|
|
|
9
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
939.62 |
939.62 |
949.75 |
|
|
|
|
949.75 |
|
|
|
|
|
|
1889.37 |
1085.63
|
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
484.00 |
|
|
|
484.00 |
|
|
|
|
|
|
484.00 |
716.00
|
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
|
|
127.10 |
127.10 |
67.50 |
|
|
|
|
67.50 |
|
|
|
|
|
|
194.60 |
305.40
|
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
307.65 |
307.65 |
251.55 |
|
|
|
|
251.55 |
|
|
|
|
|
|
559.20 |
640.80
|
|
|
13
|
SAMBHAL |
D-1204 |
1200.00 |
0.00 |
|
|
|
|
623.23 |
623.23 |
458.96 |
|
|
|
|
458.96 |
|
|
|
|
|
|
1082.20 |
117.80
|
|
|
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 |
203.90 |
21.80 |
|
|
|
225.70 |
|
|
|
|
|
|
2147.20 |
0.00
|
|
|
17
|
D |
|
4600.00 |
0.00 |
|
|
|
|
1057.98 |
1057.98 |
778.01 |
484.00 |
|
|
|
1262.01 |
|
|
|
|
|
|
2320.00 |
2280.00
|
|
|
18
|
P |
|
9075.00 |
0.00 |
|
|
|
|
3576.10 |
3576.10 |
1318.15 |
|
|
|
|
1318.15 |
|
|
|
|
|
|
4894.25 |
4180.75
|
|
|
19
|
T |
|
2500.00 |
0.00 |
|
|
|
|
818.50 |
818.50 |
884.15 |
4.90 |
|
|
|
889.05 |
|
|
|
|
|
|
1707.55 |
792.45
|
|
|
Total
|
18175.00 |
0.00 |
|
|
|
|
7374.08 |
7374.08 |
3184.21 |
510.70 |
|
|
|
3694.91 |
|
|
|
|
|
|
11069.00 |
7106.00 |