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 |
177.75 |
|
|
|
|
177.75 |
|
|
|
|
|
|
699.27 |
100.73
|
|
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 |
|
|
|
|
557.25 |
557.25 |
537.20 |
18.00 |
|
8.05 |
|
563.25 |
|
|
|
|
|
|
1120.50 |
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 |
|
|
|
|
|
|
1215.17 |
|
|
|
|
1215.17 |
|
|
|
|
|
|
1215.17 |
1684.83
|
|
8
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
3035.10 |
3035.10 |
|
1.29 |
|
|
|
1.29 |
|
|
|
|
|
|
3036.39 |
0.00
|
|
9
|
Messrs Sambhal Whare house |
P-01 |
3200.00 |
0.00 |
|
|
|
|
894.42 |
894.42 |
1101.78 |
143.75 |
|
|
|
1245.53 |
|
|
|
|
|
|
2139.95 |
1060.05
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
837.13 |
837.13 |
45.27 |
15.65 |
|
|
|
60.92 |
|
|
|
|
|
|
898.06 |
301.94
|
|
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 |
|
5.20 |
|
|
|
5.20 |
|
|
|
|
|
|
1002.04 |
197.96
|
|
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 |
|
|
|
|
803.25 |
803.25 |
891.50 |
220.50 |
|
|
|
1112.00 |
|
|
|
|
|
|
1915.25 |
0.00
|
|
17
|
0 |
|
2000.00 |
0.00 |
|
|
|
|
1771.35 |
1771.35 |
537.20 |
18.00 |
|
8.05 |
|
563.25 |
|
|
|
|
|
|
2334.60 |
0.00
|
|
18
|
1 |
|
1750.00 |
0.00 |
|
|
|
|
803.25 |
803.25 |
891.50 |
220.50 |
|
|
|
1112.00 |
|
|
|
|
|
|
1915.25 |
0.00
|
|
19
|
D |
|
4600.00 |
0.00 |
|
|
500.00 |
|
2951.83 |
3451.83 |
45.27 |
20.85 |
|
|
|
66.12 |
|
|
|
|
|
|
3517.96 |
1082.04
|
|
20
|
P |
|
9075.00 |
0.00 |
|
|
|
|
3929.52 |
3929.52 |
2316.95 |
145.04 |
|
|
|
2461.99 |
|
|
|
|
|
|
6391.51 |
2683.49
|
|
21
|
T |
|
2500.00 |
0.00 |
|
|
|
|
1839.92 |
1839.92 |
177.75 |
|
|
|
|
177.75 |
|
|
|
|
|
|
2017.67 |
482.33
|
|
Total
|
19925.00 |
0.00 |
|
|
500.00 |
|
11295.87 |
11795.87 |
3968.67 |
404.39 |
|
8.05 |
|
4381.11 |
|
|
|
|
|
|
16176.99 |
3748.01 |