|
1
|
Chandosi sambhal |
T-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
375.67 |
|
|
|
|
375.67 |
|
|
|
|
|
|
375.67 |
824.33
|
|
|
2
|
Chandosi sambhal |
T-1202 |
800.00 |
0.00 |
|
|
|
|
94.50 |
94.50 |
137.92 |
|
|
|
|
137.92 |
|
|
|
|
|
|
232.42 |
567.58
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3200.00
|
|
|
6
|
Mandi Samiti Chandosi |
001 |
1000.00 |
0.00 |
|
|
|
|
|
|
1298.12 |
|
|
|
|
1298.12 |
|
|
|
|
|
|
1298.12 |
0.00
|
|
|
7
|
Mandi Samiti Chandosi |
002 |
1000.00 |
0.00 |
|
|
|
|
|
|
1173.12 |
|
|
|
|
1173.12 |
|
|
|
|
|
|
1173.12 |
0.00
|
|
|
8
|
Messrs Sambhal Whare house |
P-01 |
2900.00 |
0.00 |
|
|
|
|
|
|
189.21 |
|
|
|
|
189.21 |
|
|
|
|
|
|
189.21 |
2710.79
|
|
|
9
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
|
|
920.90 |
0.16 |
|
|
|
921.06 |
|
|
|
|
|
|
921.06 |
2053.94
|
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
964.30 |
|
|
|
|
964.30 |
|
|
|
|
|
|
964.30 |
235.70
|
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500.00
|
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
|
|
778.09 |
|
|
|
|
778.09 |
|
|
|
|
|
|
778.09 |
421.91
|
|
|
13
|
SAMBHAL |
D-1204 |
1200.00 |
0.00 |
|
|
|
|
|
|
337.81 |
|
|
|
|
337.81 |
|
|
|
|
|
|
337.81 |
862.19
|
|
|
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 |
|
|
|
|
|
|
2471.24 |
|
|
|
|
2471.24 |
|
|
|
|
|
|
2471.24 |
0.00
|
|
|
17
|
D |
|
4600.00 |
0.00 |
|
|
|
|
|
|
2080.20 |
|
|
|
|
2080.20 |
|
|
|
|
|
|
2080.20 |
2519.80
|
|
|
18
|
P |
|
9075.00 |
0.00 |
|
|
|
|
|
|
1110.11 |
0.16 |
|
|
|
1110.27 |
|
|
|
|
|
|
1110.27 |
7964.73
|
|
|
19
|
T |
|
2500.00 |
0.00 |
|
|
|
|
94.50 |
94.50 |
513.59 |
|
|
|
|
513.59 |
|
|
|
|
|
|
608.09 |
1891.91
|
|
|
Total
|
18175.00 |
0.00 |
|
|
|
|
94.50 |
94.50 |
6175.14 |
0.16 |
|
|
|
6175.30 |
|
|
|
|
|
|
6269.80 |
11905.20 |