|
1
|
Banda |
D-3807 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
2
|
Banda |
D-3808 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
3
|
Banda |
D-3809 |
1000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1000.00
|
|
|
4
|
Banda |
D-3810 |
2000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
2000.00
|
|
|
5
|
MANDI PARISAR ATARRA GODOWN |
T-3001 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
6
|
MANDI PARISAR ATARRA GODOWN |
T-3002 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
7
|
MAWAI GODWON |
D-3001 |
1200.00 |
0.00 |
|
|
|
|
1189.15 |
1189.15 |
1296.15 |
|
|
|
0 |
1296.15 |
|
|
|
|
|
|
2485.30 |
0.00
|
|
|
8
|
MAWAI GODWON |
D-3002 |
1200.00 |
0.00 |
|
|
|
|
553.28 |
553.28 |
859.73 |
|
|
|
0 |
859.73 |
|
|
|
|
|
|
1413.00 |
0.00
|
|
|
9
|
MAWAI GODWON |
D-3003 |
1200.00 |
0.00 |
|
|
|
|
642.57 |
642.57 |
642.57 |
|
|
|
0 |
642.57 |
|
|
|
|
|
|
1285.14 |
0.00
|
|
|
10
|
MAWAI GODWON |
D-3004 |
1200.00 |
0.00 |
|
|
|
|
292.50 |
292.50 |
419.21 |
|
|
16.12 |
0 |
435.32 |
|
|
|
|
|
|
727.82 |
472.18
|
|
|
11
|
MAWAI GODWON |
D-3005 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
12
|
MAWAI GODWON |
D-3006 |
1200.00 |
0.00 |
|
|
|
|
283.77 |
283.77 |
488.02 |
|
|
|
0 |
488.02 |
|
|
|
|
|
|
771.79 |
428.21
|
|
|
13
|
MAWAI GODWON |
D-3007 |
1200.00 |
0.00 |
|
|
|
|
750.00 |
750.00 |
832.90 |
|
|
|
0 |
832.90 |
|
|
|
|
|
|
1582.90 |
0.00
|
|
|
14
|
MAWAI GODWON |
D-3008 |
1200.00 |
0.00 |
|
|
|
|
91.48 |
91.48 |
590.09 |
|
|
|
0 |
590.09 |
|
|
|
|
|
|
681.57 |
518.43
|
|
|
15
|
MAWAI GODWON |
D-3809 |
1200.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
1200.00
|
|
|
16
|
MAWAI GODWON |
D-3010 |
1200.00 |
0.00 |
|
|
|
|
1359.81 |
1359.81 |
1359.81 |
|
|
|
0 |
1359.81 |
|
|
|
|
|
|
2719.61 |
0.00
|
|
|
17
|
D |
|
17400.00 |
0.00 |
|
|
|
|
5162.56 |
5162.56 |
6488.48 |
|
|
16.12 |
|
6504.59 |
|
|
|
|
|
|
11667.13 |
5732.87
|
|
|
18
|
T |
|
2400.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2400.00
|
|
|
Total
|
19800.00 |
0.00 |
|
|
|
|
5162.56 |
5162.56 |
6488.48 |
|
|
16.12 |
|
6504.59 |
|
|
|
|
|
|
11667.13 |
8132.87 |