1
|
Chandosi sambhal |
T-1201 |
1200.00 |
0.00 |
|
|
|
|
1318.40 |
1318.40 |
|
|
|
|
|
|
|
|
|
|
|
|
1318.40 |
0.00
|
|
2
|
Chandosi sambhal |
T-1202 |
800.00 |
0.00 |
|
|
|
|
521.52 |
521.52 |
225.86 |
|
|
|
|
225.86 |
|
|
|
|
|
|
747.39 |
52.61
|
|
3
|
Chandosi sambhal |
T-1203 |
250.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250.00
|
damage |
4
|
Chandosi sambhal |
T-1204 |
250.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250.00
|
damage |
5
|
Mandi Samiti Chandosi |
001 |
1000.00 |
0.00 |
|
|
|
|
546.00 |
546.00 |
16.65 |
373.20 |
|
|
|
389.85 |
|
|
|
|
|
|
935.85 |
64.15
|
|
6
|
Mandi Samiti Chandosi |
002 |
1000.00 |
0.00 |
|
|
|
|
1214.10 |
1214.10 |
100.00 |
|
|
|
|
100.00 |
|
|
|
|
|
|
1314.10 |
0.00
|
|
7
|
Messrs Sambhal Whare house |
P-01 |
2900.00 |
0.00 |
|
|
|
|
3035.10 |
3035.10 |
|
|
|
|
|
|
|
|
|
|
|
|
3035.10 |
0.00
|
|
8
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
372.24 |
372.24 |
2298.52 |
|
|
|
|
2298.52 |
|
|
|
|
|
|
2670.76 |
304.24
|
|
9
|
Messrs Sambhal Whare house |
P-01 |
3200.00 |
0.00 |
|
|
|
|
|
|
|
1363.00 |
|
|
|
1363.00 |
|
|
|
|
|
|
1363.00 |
1837.00
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
837.13 |
837.13 |
325.95 |
|
|
|
|
325.95 |
|
|
|
|
|
|
1163.08 |
36.92
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
500.00 |
|
|
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
0.00
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
996.84 |
996.84 |
24.72 |
52.61 |
|
|
|
77.33 |
|
|
|
|
|
|
1074.17 |
125.83
|
|
13
|
SAMBHAL |
D-1204 |
1200.00 |
0.00 |
|
|
|
|
1117.86 |
1117.86 |
|
|
|
|
|
|
|
|
|
|
|
|
1117.86 |
82.14
|
|
14
|
SAMBHAL |
D-1205 |
250.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250.00
|
damage |
15
|
SAMBHAL |
D-1206 |
250.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250.00
|
damage |
16
|
0 |
|
2000.00 |
0.00 |
|
|
|
|
1760.10 |
1760.10 |
116.65 |
373.20 |
|
|
|
489.85 |
|
|
|
|
|
|
2249.95 |
0.00
|
|
17
|
D |
|
4600.00 |
0.00 |
|
|
500.00 |
|
2951.83 |
3451.83 |
350.67 |
52.61 |
|
|
|
403.28 |
|
|
|
|
|
|
3855.11 |
744.89
|
|
18
|
P |
|
9075.00 |
0.00 |
|
|
|
|
3407.34 |
3407.34 |
2298.52 |
1363.00 |
|
|
|
3661.52 |
|
|
|
|
|
|
7068.86 |
2006.14
|
|
19
|
T |
|
2500.00 |
0.00 |
|
|
|
|
1839.92 |
1839.92 |
225.86 |
|
|
|
|
225.86 |
|
|
|
|
|
|
2065.79 |
434.21
|
|
Total
|
18175.00 |
0.00 |
|
|
500.00 |
|
9959.19 |
10459.19 |
2991.70 |
1788.81 |
|
|
|
4780.51 |
|
|
|
|
|
|
15239.71 |
2935.29 |