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 |
23.50 |
|
|
|
|
23.50 |
|
|
|
|
|
|
545.02 |
254.98
|
|
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 |
|
|
|
|
629.25 |
629.25 |
88.67 |
408.24 |
|
|
|
496.91 |
|
|
|
|
|
|
1126.16 |
0.00
|
|
6
|
Mandi Samiti Chandosi |
002 |
1000.00 |
0.00 |
|
|
|
|
1214.10 |
1214.10 |
|
|
|
|
|
|
|
|
|
|
|
|
1214.10 |
0.00
|
|
7
|
Messrs Sambhal Whare house |
P-01 |
2900.00 |
0.00 |
|
|
|
|
372.24 |
372.24 |
2334.54 |
|
|
|
|
2334.54 |
|
|
|
|
|
|
2706.78 |
193.22
|
|
8
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
3035.10 |
3035.10 |
|
|
|
|
|
|
|
|
|
|
|
|
3035.10 |
0.00
|
|
9
|
Messrs Sambhal Whare house |
P-01 |
3200.00 |
0.00 |
|
|
|
|
450.00 |
450.00 |
|
1616.64 |
|
|
|
1616.64 |
|
|
|
|
|
|
2066.64 |
1133.36
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
837.15 |
837.15 |
173.60 |
19.50 |
|
|
|
193.10 |
|
|
|
|
|
|
1030.25 |
169.75
|
|
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 |
|
3.60 |
|
|
|
3.60 |
|
|
|
|
|
|
1000.44 |
199.56
|
|
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 |
|
|
|
|
1843.35 |
1843.35 |
88.67 |
408.24 |
|
|
|
496.91 |
|
|
|
|
|
|
2340.26 |
0.00
|
|
17
|
D |
|
4600.00 |
0.00 |
|
|
500.00 |
|
2951.85 |
3451.85 |
173.60 |
23.10 |
|
|
|
196.70 |
|
|
|
|
|
|
3648.55 |
951.45
|
|
18
|
P |
|
9075.00 |
0.00 |
|
|
|
|
3857.34 |
3857.34 |
2334.54 |
1616.64 |
|
|
|
3951.18 |
|
|
|
|
|
|
7808.52 |
1266.48
|
|
19
|
T |
|
2500.00 |
0.00 |
|
|
|
|
1839.92 |
1839.92 |
23.50 |
|
|
|
|
23.50 |
|
|
|
|
|
|
1863.42 |
636.58
|
|
Total
|
18175.00 |
0.00 |
|
|
500.00 |
|
10492.46 |
10992.46 |
2620.31 |
2047.98 |
|
|
|
4668.29 |
|
|
|
|
|
|
15660.75 |
2514.25 |