1
|
Chandosi sambhal |
T-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1200.00
|
|
2
|
Chandosi sambhal |
T-1202 |
800.00 |
0.00 |
|
|
|
|
200.02 |
200.02 |
|
|
|
|
|
|
|
|
|
|
|
|
200.02 |
599.98
|
|
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 |
|
|
|
|
11.25 |
11.25 |
721.62 |
18.00 |
|
|
|
739.62 |
|
|
|
|
|
|
750.87 |
249.13
|
|
6
|
Mandi Samiti Chandosi |
002 |
1000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1000.00
|
|
7
|
Messrs Sambhal Whare house |
P-01 |
2900.00 |
0.00 |
|
|
|
|
30.24 |
30.24 |
1148.10 |
|
|
|
|
1148.10 |
|
|
|
|
|
|
1178.34 |
1721.66
|
|
8
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2975.00
|
|
9
|
Messrs Sambhal Whare house |
P-01 |
3200.00 |
0.00 |
|
|
|
|
507.42 |
507.42 |
939.78 |
387.00 |
|
|
|
1326.78 |
|
|
|
|
|
|
1834.20 |
1365.80
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
837.13 |
837.13 |
75.73 |
30.79 |
|
|
|
106.52 |
|
|
|
|
|
|
943.66 |
256.34
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
500.00 |
|
|
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
0.00
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
480.19 |
480.19 |
|
|
|
|
|
|
|
|
|
|
|
|
480.19 |
719.81
|
|
13
|
SAMBHAL |
D-1204 |
1200.00 |
0.00 |
|
|
|
|
310.36 |
310.36 |
|
|
|
|
|
|
|
|
|
|
|
|
310.36 |
889.64
|
|
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 |
151.00 |
65.25 |
|
|
|
216.25 |
|
|
|
|
|
|
1019.50 |
730.50
|
|
17
|
0 |
|
2000.00 |
0.00 |
|
|
|
|
11.25 |
11.25 |
721.62 |
18.00 |
|
|
|
739.62 |
|
|
|
|
|
|
750.87 |
1249.13
|
|
18
|
1 |
|
1750.00 |
0.00 |
|
|
|
|
803.25 |
803.25 |
151.00 |
65.25 |
|
|
|
216.25 |
|
|
|
|
|
|
1019.50 |
730.50
|
|
19
|
D |
|
4600.00 |
0.00 |
|
|
500.00 |
|
1627.68 |
2127.68 |
75.73 |
30.79 |
|
|
|
106.52 |
|
|
|
|
|
|
2234.21 |
2365.79
|
|
20
|
P |
|
9075.00 |
0.00 |
|
|
|
|
537.66 |
537.66 |
2087.88 |
387.00 |
|
|
|
2474.88 |
|
|
|
|
|
|
3012.54 |
6062.46
|
|
21
|
T |
|
2500.00 |
0.00 |
|
|
|
|
200.02 |
200.02 |
|
|
|
|
|
|
|
|
|
|
|
|
200.02 |
2299.98
|
|
Total
|
19925.00 |
0.00 |
|
|
500.00 |
|
3179.86 |
3679.86 |
3036.23 |
501.04 |
|
|
|
3537.27 |
|
|
|
|
|
|
7217.14 |
12707.86 |