|
1
|
Chandosi sambhal |
T-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1200.00
|
|
|
2
|
Chandosi sambhal |
T-1202 |
800.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800.00
|
|
|
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 |
|
|
|
|
|
|
339.07 |
37.75 |
|
|
|
376.82 |
|
|
|
37.82 |
|
37.82 |
414.65 |
585.35
|
|
|
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 |
239.26 |
|
|
|
|
239.26 |
|
|
|
|
|
|
269.50 |
2630.50
|
|
|
8
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2975.00
|
|
|
9
|
Messrs Sambhal Whare house |
P-01 |
3200.00 |
0.00 |
|
|
|
|
300.42 |
300.42 |
2.43 |
|
|
|
|
2.43 |
|
|
|
|
|
|
302.85 |
2897.15
|
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
76.63 |
76.63 |
68.34 |
28.49 |
|
|
|
96.83 |
|
|
|
|
|
|
173.47 |
1026.53
|
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
500.00 |
|
|
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
0.00
|
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
185.44 |
185.44 |
|
|
|
|
|
|
|
|
|
|
|
|
185.44 |
1014.56
|
|
|
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 |
|
|
|
|
67.50 |
67.50 |
225.00 |
|
|
|
|
225.00 |
|
|
|
|
|
|
292.50 |
1457.50
|
|
|
17
|
0 |
|
2000.00 |
0.00 |
|
|
|
|
|
|
339.07 |
37.75 |
|
|
|
376.82 |
|
|
|
37.82 |
|
37.82 |
414.65 |
1585.35
|
|
|
18
|
1 |
|
1750.00 |
0.00 |
|
|
|
|
67.50 |
67.50 |
225.00 |
|
|
|
|
225.00 |
|
|
|
|
|
|
292.50 |
1457.50
|
|
|
19
|
D |
|
4600.00 |
0.00 |
|
|
500.00 |
|
572.43 |
1072.43 |
68.34 |
28.49 |
|
|
|
96.83 |
|
|
|
|
|
|
1169.27 |
3430.73
|
|
|
20
|
P |
|
9075.00 |
0.00 |
|
|
|
|
330.66 |
330.66 |
241.69 |
|
|
|
|
241.69 |
|
|
|
|
|
|
572.35 |
8502.65
|
|
|
21
|
T |
|
2500.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2500.00
|
|
|
Total
|
19925.00 |
0.00 |
|
|
500.00 |
|
970.59 |
1470.59 |
874.10 |
66.24 |
|
|
|
940.34 |
|
|
|
37.82 |
|
37.82 |
2448.77 |
17476.23 |