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 |
325.35 |
|
|
|
|
325.35 |
|
|
|
|
|
|
846.87 |
0.00
|
|
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 |
524.59 |
19.35 |
|
|
|
543.94 |
|
|
|
|
|
|
1089.94 |
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 |
|
|
|
|
30.24 |
30.24 |
715.72 |
|
|
|
|
715.72 |
|
|
|
|
|
|
745.96 |
2154.04
|
|
8
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
3035.10 |
3035.10 |
20.25 |
|
|
|
|
20.25 |
|
|
|
|
|
|
3055.35 |
0.00
|
|
9
|
Messrs Sambhal Whare house |
P-01 |
3200.00 |
0.00 |
|
|
|
|
939.42 |
939.42 |
|
1080.50 |
|
|
|
1080.50 |
|
|
|
|
|
|
2019.92 |
1180.08
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
837.13 |
837.13 |
155.50 |
37.75 |
|
|
|
193.25 |
|
|
|
|
|
|
1030.38 |
169.62
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
500.00 |
|
|
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
0.00
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
996.34 |
996.34 |
|
|
|
|
|
|
|
|
|
|
|
|
996.34 |
203.66
|
|
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
|
Yashveer Wharehouse |
101 |
1750.00 |
0.00 |
|
|
|
|
938.25 |
938.25 |
608.50 |
|
|
|
|
608.50 |
|
|
|
|
|
|
1546.75 |
203.25
|
|
17
|
0 |
|
2000.00 |
0.00 |
|
|
|
|
1760.10 |
1760.10 |
524.59 |
19.35 |
|
|
|
543.94 |
|
|
|
|
|
|
2304.04 |
0.00
|
|
18
|
1 |
|
1750.00 |
0.00 |
|
|
|
|
938.25 |
938.25 |
608.50 |
|
|
|
|
608.50 |
|
|
|
|
|
|
1546.75 |
203.25
|
|
19
|
D |
|
4600.00 |
0.00 |
|
|
500.00 |
|
2951.33 |
3451.33 |
155.50 |
37.75 |
|
|
|
193.25 |
|
|
|
|
|
|
3644.58 |
955.42
|
|
20
|
P |
|
9075.00 |
0.00 |
|
|
|
|
4004.76 |
4004.76 |
735.97 |
1080.50 |
|
|
|
1816.47 |
|
|
|
|
|
|
5821.23 |
3253.77
|
|
21
|
T |
|
2500.00 |
0.00 |
|
|
|
|
1839.92 |
1839.92 |
325.35 |
|
|
|
|
325.35 |
|
|
|
|
|
|
2165.27 |
334.73
|
|
Total
|
19925.00 |
0.00 |
|
|
500.00 |
|
11494.36 |
11994.36 |
2349.91 |
1137.60 |
|
|
|
3487.51 |
|
|
|
|
|
|
15481.87 |
4443.13 |