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 |
98.85 |
|
|
|
|
98.85 |
|
|
|
|
|
|
620.37 |
179.63
|
|
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 |
|
|
|
|
277.25 |
277.25 |
338.62 |
27.00 |
|
|
|
365.62 |
|
|
|
|
|
|
642.87 |
357.13
|
|
6
|
Mandi Samiti Chandosi |
002 |
1000.00 |
0.00 |
|
|
|
|
610.60 |
610.60 |
|
|
|
|
|
|
|
|
|
|
|
|
610.60 |
389.40
|
|
7
|
Messrs Sambhal Whare house |
P-01 |
2900.00 |
0.00 |
|
|
|
|
30.24 |
30.24 |
1687.85 |
|
|
|
|
1687.85 |
|
|
|
|
|
|
1718.09 |
1181.91
|
|
8
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
2160.10 |
2160.10 |
|
|
|
|
|
|
|
|
|
|
|
|
2160.10 |
814.90
|
|
9
|
Messrs Sambhal Whare house |
P-01 |
3200.00 |
0.00 |
|
|
|
|
894.42 |
894.42 |
939.78 |
|
|
|
|
939.78 |
|
|
|
|
|
|
1834.20 |
1365.80
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
837.13 |
837.13 |
25.42 |
15.75 |
|
|
|
41.18 |
|
|
|
|
|
|
878.31 |
321.69
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
500.00 |
|
|
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
0.00
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
786.84 |
786.84 |
|
|
|
|
|
|
|
|
|
|
|
|
786.84 |
413.16
|
|
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 |
357.00 |
198.00 |
|
|
|
555.00 |
|
|
|
|
|
|
1358.25 |
391.75
|
|
17
|
0 |
|
2000.00 |
0.00 |
|
|
|
|
887.85 |
887.85 |
338.62 |
27.00 |
|
|
|
365.62 |
|
|
|
|
|
|
1253.47 |
746.53
|
|
18
|
1 |
|
1750.00 |
0.00 |
|
|
|
|
803.25 |
803.25 |
357.00 |
198.00 |
|
|
|
555.00 |
|
|
|
|
|
|
1358.25 |
391.75
|
|
19
|
D |
|
4600.00 |
0.00 |
|
|
500.00 |
|
2741.83 |
3241.83 |
25.42 |
15.75 |
|
|
|
41.18 |
|
|
|
|
|
|
3283.01 |
1316.99
|
|
20
|
P |
|
9075.00 |
0.00 |
|
|
|
|
3084.76 |
3084.76 |
2627.63 |
|
|
|
|
2627.63 |
|
|
|
|
|
|
5712.39 |
3362.61
|
|
21
|
T |
|
2500.00 |
0.00 |
|
|
|
|
1839.92 |
1839.92 |
98.85 |
|
|
|
|
98.85 |
|
|
|
|
|
|
1938.77 |
561.23
|
|
Total
|
19925.00 |
0.00 |
|
|
500.00 |
|
9357.61 |
9857.61 |
3447.52 |
240.75 |
|
|
|
3688.28 |
|
|
|
|
|
|
13545.89 |
6379.11 |