|
1
|
Chandosi sambhal |
T-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
817.10 |
|
|
|
|
817.10 |
|
|
|
|
|
|
817.10 |
382.90
|
|
|
2
|
Chandosi sambhal |
T-1202 |
800.00 |
0.00 |
|
|
|
|
|
|
708.84 |
|
|
|
|
708.84 |
|
|
|
|
|
|
708.84 |
91.16
|
|
|
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 |
|
|
|
|
|
|
647.25 |
47.05 |
|
|
|
694.30 |
|
|
|
0.15 |
|
0.15 |
694.45 |
305.55
|
|
|
6
|
Mandi Samiti Chandosi |
002 |
1000.00 |
0.00 |
|
|
|
|
|
|
377.76 |
|
|
|
|
377.76 |
|
|
|
|
|
|
377.76 |
622.24
|
|
|
7
|
Messrs Sambhal Whare house |
P-01 |
2900.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2900.00
|
|
|
8
|
Messrs Sambhal Whare house |
P-02 |
2975.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2975.00
|
|
|
9
|
Messrs Sambhal Whare house |
P-01 |
3200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3200.00
|
|
|
10
|
SAMBHAL |
D-1201 |
1200.00 |
0.00 |
|
|
|
|
|
|
603.91 |
27.05 |
|
|
|
630.96 |
|
|
|
|
|
|
630.96 |
569.04
|
|
|
11
|
SAMBHAL |
D-1202 |
500.00 |
0.00 |
|
|
500.00 |
|
|
500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
500.00 |
0.00
|
|
|
12
|
SAMBHAL |
D-1203 |
1200.00 |
0.00 |
|
|
|
|
|
|
728.73 |
|
|
|
|
728.73 |
|
|
|
|
|
|
728.73 |
471.27
|
|
|
13
|
SAMBHAL |
D-1204 |
1200.00 |
0.00 |
|
|
|
|
|
|
249.56 |
|
|
|
|
249.56 |
|
|
|
|
|
|
249.56 |
950.44
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1750.00
|
|
|
17
|
0 |
|
2000.00 |
0.00 |
|
|
|
|
|
|
1025.01 |
47.05 |
|
|
|
1072.06 |
|
|
|
0.15 |
|
0.15 |
1072.21 |
927.79
|
|
|
18
|
1 |
|
1750.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1750.00
|
|
|
19
|
D |
|
4600.00 |
0.00 |
|
|
500.00 |
|
|
500.00 |
1582.20 |
27.05 |
|
|
|
1609.25 |
|
|
|
|
|
|
2109.25 |
2490.75
|
|
|
20
|
P |
|
9075.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9075.00
|
|
|
21
|
T |
|
2500.00 |
0.00 |
|
|
|
|
|
|
1525.94 |
|
|
|
|
1525.94 |
|
|
|
|
|
|
1525.94 |
974.06
|
|
|
Total
|
19925.00 |
0.00 |
|
|
500.00 |
|
|
500.00 |
4133.15 |
74.10 |
|
|
|
4207.25 |
|
|
|
0.15 |
|
0.15 |
4707.40 |
15217.60 |