Assets Gujrat.xlsx

8/10/2019 Assets Gujrat.xlsx

1/17

[Tue] December 03,2013 12:09:22 PM

Utility Stores Corporation

Location Ledger

From'FREEHOLD LAND' To'SIGN BOARDS'

From 'GUJRAT' To'SIALKOT'

From:01-07-2012 To:30-06-2013

Type Number Date

JV 020200 - 109 19-09-2012

JV 020200 - 266 31-05-2013

JV 020201 - 349 31-03-2013

JV 020202 - 278 31-05-2013

JV 020202 - 5 30-06-2013

020203 - SIALKOT

020202 - MANDI BAHAUDDIN

020201 - JHELUM

Voucher

050100006 PLANT AND EQUIPMENT

020200 - GUJRAT


2/17

JV 020200 - 107 19-09-2012

JV 020200 - 108 19-09-2012

JV 020200 - 16 24-09-2012

JV 020200 - 92 30-09-2012

JV 020200 - 778 31-03-2013

JV 020200 - 349 30-04-2013

JV 020200 - 268 31-05-2013

JV 020200 - 269 31-05-2013

JV 020200 - 270 31-05-2013

JV 020200 - 271 31-05-2013

JV 020200 - 279 31-05-2013

050100007 FURNITURE, FIXTURE AND OFFICE

020200 - GUJRAT


3/17

JV 020200 - 102 30-06-2013

JV 020200 - 105 30-06-2013

JV 020200 - 106 30-06-2013

JV 020200 - 108 30-06-2013

JV 020200 - 155 30-06-2013

JV 020201 - 1248 31-08-2012

JV 020201 - 1886 31-08-2012

JV 020201 - 731 30-09-2012

JV 020201 - 1172 31-12-2012

020201 - JHELUM


4/17

JV 020201 - 1172 31-12-2012

JV 020201 - 163 31-01-2013

JV 020201 - 672 31-01-2013

JV 020201 - 349 31-03-2013

JV 020202 - 468 31-01-2013

JV 020202 - 416 31-03-2013

JV 020202 - 416 31-03-2013

JV 020202 - 465 30-04-2013

JV 020202 - 466 30-04-2013



5/17

JV 020202 - 477 30-04-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 273 31-05-2013

JV 020202 - 277 31-05-2013

JV 020202 - 277 31-05-2013

JV 020202 - 277 31-05-2013


6/17

JV 020202 - 3 30-06-2013

JV 020202 - 27 30-06-2013

JV 020203 - 1504 31-07-2012

JV 020203 - 23 30-06-2013

JV 020200 - 107 19-09-2012

JV 020200 - 110 19-09-2012

JV 020200 - 50 31-10-2012

JV 020200 - 52 31-10-2012

JV 020200 - 349 30-04-2013

020201 - JHELUM

050100008 COMPUTER AND OFFICE MACHINE

020200 - GUJRAT

020203 - SIALKOT


7/17

JV 020201 - 475 31-10-2012

JV 020201 - 292 31-12-2012

JV 020201 - 685 31-03-2013

JV 020202 - 426 28-02-2013

JV 020202 - 465 30-04-2013

JV 020202 - 5 30-06-2013

JV 020202 - 5 30-06-2013

JV 020203 - 508 30-11-2012

050100010 SIGN BOARDS

020201 - JHELUM

020203 - SIALKOT



8/17

JV 020201 - 509 30-11-2012

JV 020201 - 292 31-12-2012

JV 020201 - 248 31-01-2013

JV 020202 - 8 30-06-2013

020203 - SIALKOT

020201 - JHELUM


020203 - SIALKOT

050100009 MOTOR VEHICLES AND BICYCLES020200 - GUJRAT

020200 - GUJRAT



9/17

Particulars Debit Credit Net

161,500.00 DR

Grn 3903 05-09-2012 Qty 1 @8250 Fan, Gfc

fan &Grn 3902 28-08-12 Qty 1 @ 9000

Electric Room cooler, Daimand room View

17,250.00 -- 178,750.00 DR

17,250.00 0.00 178,750.00 DR

178,750.00 0.00 178,750.00 DR

GRN 3421 18-03-2013 1@ 48000 Qty 1

Electric Motor 30 H/P M/S Haji M Yousaf and

Sons View

48,000.00 -- 226,750.00 DR

48,000.00 0.00 226,750.00 DR

226,750.00 0.00 226,750.00 DR

Location Total 226,750.00 0.00 226,750.00 DR

473,200.00 DR

GRN 57721 21-03-2013 Qty 1 @ 34800

Diesal engine generater M/S jamil Pvc ind

View

34,800.00 -- 508,000.00 DR

34,800.00 0.00 508,000.00 DR

508,000.00 0.00 508,000.00 DR


390,160.00 DR

GENERATOR, QTY. 01 @ RS. 35000/-

AMOUNT RS. 35000/-, GRN NO. 101938,

DATED 24/04/2013, M/S ITTEFAQ AUTOS &

MACHINERY, M.B.DIN. View

35,000.00 -- 425,160.00 DR

35,000.00 0.00 425,160.00 DR

GENRATOR 01 AUTO STORE GENRATOR GRN

NO 1901961 DATE 04/06/2013. View

16,000.00 -- 441,160.00 DR

16,000.00 0.00 441,160.00 DR

441,160.00 0.00 441,160.00 DR


117,650.00 DR


May Total

Jun Total

2013 Total

Opening Balance

2013 Total

Opening Balance

Sep Total

2012 Total

May Total

2013 Total

Opening Balance

Opening Balance

Mar Total
http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10373http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10373http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10373http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24234http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24234http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24234http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28151http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28151http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28151http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28151http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28151http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28151http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28151http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28151http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24234http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24234http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24234http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10373http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10373http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10373


10/17

13,569,001.31 DR

GRN 3905 06-09-12 Qty 1@ 7500 computer

table & 4 @ 2500 = 10000 Side rack design

comfort & GRN 3907 06-09-12 qty 1 @ 3500

computer table ,office furniture View

21,000.00 -- 13,590,001.31 DR

Grn 3901 date 10-08-12 Qty 1 @ 8200 Office

Chair Desing good & Grn 33909 13-09-12

Qty 1 @ 7500 office table design good View

15,700.00 -- 13,605,701.31 DR

Grn 957011,computer canda qty 1 @ 6500

mehran heardware View

6,500.00 -- 13,612,201.31 DR

Grn 957012 date 27-09-12 computer canda

Qty 1 @ 6500 mehran heardware View

6,500.00 -- 13,618,701.31 DR

49,700.00 0.00 13,618,701.31 DR

13,618,701.31 0.00 13,618,701.31 DR

GRN c3409 10-01-2013 Wall unit Qty 89 @

8297 738433, Gandola Unit Qty 93 @ 12963

1205559,End Unit Qty 19 @ 8377

15963,Shoping Trallies Qty 25 @ 5579

139475, Shoping Basket Qty 30 @ 594 17820

M/S lucky Enterprices View

2,260,450.00 -- 15,879,151.31 DR

2,260,450.00 0.00 15,879,151.31 DR

GRN 3415 06-03-2013 1 @ 9000 Qty 1 Atta

Stand M/S office furniture View

9,000.00 -- 15,888,151.31 DR

9,000.00 0.00 15,888,151.31 DR

GRN 3914 07-05-2013 1@ 15000 Qty 2

Wooden Sofa M/S Rizwan furniture View

30,000.00 -- 15,918,151.31 DR

GRN 3917 07-05-2013 1@ 8180 Qty 1 Carpit

M/S City Carpit View

8,180.00 -- 15,926,331.31 DR

GRN 3916 07-05-2013 1 @ 7350 Qty 1 Office

Table m/S Abdullah Furniture View

7,350.00 -- 15,933,681.31 DR

GRN 3915 1@ 4500 Qty 1 Counter Table M/S

Mughal Trade View

4,500.00 -- 15,938,181.31 DR

GRN 3415 26-03-2013,ATTA STAND QTY 1 @

9000 M/S MITHU OFFICE FURNITURE View

9,000.00 -- 15,947,181.31 DR

59,030.00 0.00 15,947,181.31 DR

Mar Total

Apr Total

May Total

Opening Balance

Sep Total

2012 Total
http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10369http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10369http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10369http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=7087http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=7087http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10334http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10334http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24226http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24226http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24242http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24242http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24244http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24244http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24245http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24245http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=33195http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=33195http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=33195http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=33195http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24245http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24245http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24244http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24244http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24242http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24242http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24226http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24226http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27570http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10334http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10334http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=7087http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=7087http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10369http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10369http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10369http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367


11/17

GRN 09933 27-05-2013 1 @ 60000 Qty 1

Costomer Counter M/S Maga Martt View

60,000.00 -- 16,007,181.31 DR

GRN 3614 05-06-2013 1 @ 27000 office

Table M/S office furniture View

27,000.00 -- 16,034,181.31 DR

GRN 3609 05-06-2013 POS Iron Safe 1@35000 Qty 1 M/S Tech Pos SEcurity View

35,000.00 -- 16,069,181.31 DR

GRN 3610 05-06-2013 ! @ 6000 Qty 3

Counter Chair M/S Mithu Office firniture

View

18,000.00 -- 16,087,181.31 DR

GRN 3423 12-04-2013 wall rack 1@ 8297 qty

58,double rack 1@ 12963 qty 37, end rack

1@ 8377 qty 14,shopping traly 1@ 5579 qty

10,shopping buskit 1@ 594 qty 594. View

1,145,805.00 -- 17,232,986.31 DR

1,285,805.00 0.00 17,232,986.31 DR

17,232,986.31 0.00 17,232,986.31 DR

Location Total 17,232,986.31 0.00 17,232,986.31 DR

7,949,511.71 DR

wooden counter 1@10000 GRN 57597 07-11

12 Sadique, wooden conter 1@ 5500 GRN

57595 07-11-12 Umar Furniture,Steel Chair

1@1900 GRN 57596 07-11-12 Pakistan Steel

Welding View

17,400.00 -- 7,966,911.71 DR

GRN 57583 Dated 17-07-2012 Gondala UnitQty 36 @ 12963 ,End Unit rack Qty 12 @

8377 ,Wall unit Qty 27 @ 8297,Pullet Rack

Qty 11 @ 30963,Shoping Trolly Qty 15 @

55791, Phoping Buskat Qty 20 @ 5941 View

1,227,369.00 -- 9,194,280.71 DR

1,244,769.00 0.00 9,194,280.71 DR

GRN 57588 30-08-2012 UPS 1 @ 10000 M/S

Khan Electronic & Bettary 1@ 9800 GRN

57589 03-09-2012 M/S Khizer Trader View

19,800.00 -- 9,214,080.71 DR

19,800.00 0.00 9,214,080.71 DR

GRN 57590 11-10-2012 Wall rock Qty 18 @

8297 149346,gondola units qty 30 @ 12963

388890,ends units qty 8 @ 8377

67016,pallat racks qty 10 @ 30963

309630,shopping trally qty 5 @ 5579 27895

M/S Lucky enterprises View

942,777.00 -- 10,156,857.71 DR

Opening Balance

Aug Total

Sep Total

Jun Total

2013 Total
http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24256http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24256http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24284http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24284http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24286http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24286http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24288http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24288http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24288http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32412http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32412http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32412http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32412http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16737http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16737http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16737http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16737http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16737http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16737http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26027http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13550http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32412http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32412http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32412http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32412http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24288http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24288http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24288http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24286http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24286http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24284http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24284http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24256http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24256


12/17

GRN 57584 29-06-2012 Gondola unit qty 28

@ 12963,wall units Qty 36 @ 8297

298692,End units Qty 8 @ 8377 67016, Steel

trolleys Qty 10 @ 5579 55790,Steel Baskets

Qty 20 @ 594 11880,Pallet Racks Qty 4 @

27963 111852 M/S Lucky enterprises View

908,194.00 -- 11,065,051.71 DR

1,850,971.00 0.00 11,065,051.71 DR

11,065,051.71 0.00 11,065,051.71 DR

GRN 57714 30-01-2013 wooden Conter Qty

1 @ 5400 Decent Wood work View

5,400.00 -- 11,070,451.71 DR

GRN 1287793 10-02-2013 Gondola Unit Qty

18 @ 12963, 233334,Wall Unit Qty 34 @

8297 ,282098, End Unit Qty 6 @ 8377,

50262, Shopping Traly Qty 10 @ 5579,

55790,Shopping Buskit Qty 10 @ 594 ,5940

M/S Lucky interprises View

627,424.00 -- 11,697,875.71 DR

632,824.00 0.00 11,697,875.71 DR

GRN 57723 21-03-2013 1@25000 counter

wooden M/s Faizan e madina View

25,000.00 -- 11,722,875.71 DR

25,000.00 0.00 11,722,875.71 DR

11,722,875.71 0.00 11,722,875.71 DR


3,285,755.00 DR

BPV 566, FAN HEATER (WEST POINT,

MODEL: 52008), QTY: 1, RATE RS. 3300/-

AMOUNT: 3300/-, GRN NO. 101927,01/01/2013, MRS. SHEIKH ELECTRONICS,

JEHLUM. View

3,300.00 -- 3,289,055.00 DR

3,300.00 0.00 3,289,055.00 DR

OFFICE CHAIR QTY 05 GRN# 1201930

M.ASHRAF FURNATURE HOUSE GRN DATE

18/03/2013.1990*5=9950 View

9,950.00 -- 3,299,005.00 DR

OFFICE CHAIR QTY 05 GRN# 1201929

M.ASHRAF FURNATURE HOUSE GRN DATE

18/03/2013.1990*5=9950 View

9,950.00 -- 3,308,955.00 DR

19,900.00 0.00 3,308,955.00 DR

OFFICE ALMARI 01 GRN 101936 GRN DATE

17/04/2013 STAR WAYS SUITING MBD View

7,800.00 -- 3,316,755.00 DR

CASH COUNTER WITH CHAIR 01 5700 GRN

DATED 03/04/2013 M.ASHRAF FURNATURE

View

5,700.00 -- 3,322,455.00 DR

Jan Total

Mar Total

Jan Total

Mar Total

2013 Total

Opening Balance

Dec Total

2012 Total
http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16480http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16480http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23923http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23923http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23944http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23944http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23944http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23944http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23944http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23944http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23923http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23923http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20784http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=19895http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20241http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28869http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16480http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=16480http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26661


13/17

FAN 01 GRN NO 191933 DATED 08/04/2013.

UMAIR ELECTRONICS View

2,200.00 -- 3,324,655.00 DR

15,700.00 0.00 3,324,655.00 DR

cash counter with chair grn no,1001952 grn

date12/04/2013 View

4,400.00 -- 3,329,055.00 DR

cash counter with chair grn no,1001951grndate12/04/2013 View

4,400.00 -- 3,333,455.00 DR


date1/04/2013 View

4,400.00 -- 3,337,855.00 DR


date11/04/2013 View

4,400.00 -- 3,342,255.00 DR


date12/04/2013 View

4,400.00 -- 3,346,655.00 DR


date11/04/2013 View

4,400.00 -- 3,351,055.00 DR


date07/04/2013 View

4,400.00 -- 3,355,455.00 DR

cash counter with chair grn no,10019465grn

date04/04/2013 View

4,400.00 -- 3,359,855.00 DR


date06/04/2013 View

4,400.00 -- 3,364,255.00 DR


date107/04/2013 View

4,400.00 -- 3,368,655.00 DR


date09/04/2013 View

4,400.00 -- 3,373,055.00 DR


date04/04/2013 View

4,400.00 -- 3,377,455.00 DR


date04/04/2013 View

4,400.00 -- 3,381,855.00 DR


date08/04/2013 View

4,400.00 -- 3,386,255.00 DR

ARM CHAIRS QTY. 09 @ RS. 1600/- AMOUNT

RS. 14400/-, GRN NO. 101939, DATED

08/05/2013, M/S BISMILLAH FURNITURE

HOUSE, M.B.DIN. View

14,400.00 -- 3,400,655.00 DR

TABLE 3 x 6 FT, QTY. 01 @ RS. 10000/-

AMOUNT RS. 10000/-, GRN NO. 101939,

DATED 08/05/2013, M/S BISMILLAH

FURNITURE HOUSE, M.B.DIN. View

10,000.00 -- 3,410,655.00 DR

TABLE 5 x 4 FT, QTY. 02 @ RS. 5000/-

AMOUNT RS. 10000/-, GRN NO. 101939,

DATED 08/05/2013, M/S BISMILLAH

FURNITURE HOUSE, M.B.DIN. View

10,000.00 -- 3,420,655.00 DR

96,000.00 0.00 3,420,655.00 DR

Apr Total

May Total
http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26021http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26021http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=28145http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=27596http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26021http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26021


14/17

OFFICE TABLE 01, RS 6500 SIDE RACK 01 RS

2500 GRN NO 1601959 GRN DATE

26/06/2013.SAYED ALI MODERN

FURNATURE View

9,000.00 -- 3,429,655.00 DR

100 STEEL RACK 9993*100=993300 GRN NO

1901924 DATED 19/11/2012. M/S LUCKYENTERPRISES M.B.DIN View

993,300.00 -- 4,422,955.00 DR

1,002,300.00 0.00 4,422,955.00 DR

4,422,955.00 0.00 4,422,955.00 DR


7,426,749.00 DR

bpv 107-144a rjv 40 7/2012(padestal fan

@3300 grn 22216,17-25/7/12 gujar electric

store View

6,600.00 -- 7,433,349.00 DR

6,600.00 0.00 7,433,349.00 DR

7,433,349.00 0.00 7,433,349.00 DR

FIXED ASSETS View 590,462.00 -- 8,023,811.00 DR

590,462.00 0.00 8,023,811.00 DR

8,023,811.00 0.00 8,023,811.00 DR


72,099.42 DR

GRN 3908,06-09-12 Qty 1 @ 12000 Fax

machine, gulf office system & GRN 3906 06-

09-12 Qty 1 @ 15000 Computer Jahan

computer View

27,000.00 -- 99,099.42 DR

Grn 3904 date 05-09-12 splet A/c Qty 1 @29800 supreme electronic View

29,800.00 -- 128,899.42 DR

56,800.00 0.00 128,899.42 DR

Grn 3911 date 08-10-12 splet A/c Qty 1 @

28700 supreme electronic View

28,700.00 -- 157,599.42 DR

GRN 957013 05-09-12 Qty 1 @ 7250

computer , Geneous computer View

7,250.00 -- 164,849.42 DR

35,950.00 0.00 164,849.42 DR

164,849.42 0.00 164,849.42 DR

GRN 3420 04-04-2013 1@ 8500 Qty 1 LCD

M/S IJG Computer View

8,500.00 -- 173,349.42 DR

8,500.00 0.00 173,349.42 DR

173,349.42 0.00 173,349.42 DR


243,100.00 DROpening Balance

Oct Total

2012 Total

Apr Total

2013 Total

2013 Total

Opening Balance

Sep Total

Opening Balance

Jul Total

2012 Total

Jun Total

Jun Total

2013 Total
http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25662http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25662http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25662http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25662http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32106http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32106http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32106http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13243http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13243http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13243http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32521http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10375http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10375http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10326http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10326http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10328http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10328http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24226http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24226http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24226http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=24226http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10328http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10328http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10326http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10326http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10375http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10375http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=10367http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32521http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13243http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13243http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=13243http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32106http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32106http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=32106http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25662http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25662http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25662http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25662


15/17

UPS Qty 1 GRN 57592 Dated 24-10-2012 @

10000 S.o Trader.&GRN 57591 Dated 24-10-

2012 Bettary 1 @ 9800 S.o Trader View

19,800.00 -- 262,900.00 DR

19,800.00 0.00 262,900.00 DR

GRN 57766 06-12-2012 1@ 4300 ComputerM/s Trade computer View

4,300.00 -- 267,200.00 DR

4,300.00 0.00 267,200.00 DR

267,200.00 0.00 267,200.00 DR

GRN 57724 Date04-03-2013 HP Lezer Jet

Printer 1@ 5000 M/S A & D Computer View

5,000.00 -- 272,200.00 DR

5,000.00 0.00 272,200.00 DR

272,200.00 0.00 272,200.00 DR


137,150.00 DR

GRN #101928 QT 01 DATE 06/02/2013

MANGAT COMPUTER View

9,850.00 -- 147,000.00 DR

9,850.00 0.00 147,000.00 DR

monitor 1 grn 101934 grn date 10/04/2013

mangat computer View

4,800.00 -- 151,800.00 DR

4,800.00 0.00 151,800.00 DR

LCD 17INCH 01 GRN NO 1901955 DATED

COMPUTER CITY 30/06/2013. View

3,200.00 -- 155,000.00 DR

COMPUTER SET 01 GRN NO 1901356 DATED

19/06/2013. USMAN COMPUTER View

9,400.00 -- 164,400.00 DR

12,600.00 0.00 164,400.00 DR

164,400.00 0.00 164,400.00 DR


281,304.00 DR

adj of bpv 581/678 rjv 160 11/12(1@9000

grn22224 27/11/12 asia computer shope)

View

9,000.00 -- 290,304.00 DR

9,000.00 0.00 290,304.00 DR

290,304.00 0.00 290,304.00 DR


6,555.00 DR Opening Balance

2013 Total

Opening Balance

Nov Total

2012 Total

Opening Balance

Feb Total

Apr Total

Jun Total

Oct Total

Dec Total

2012 Total

Mar Total

2013 Total
http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15535http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15535http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15535http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=22079http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=22079http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20730http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20730http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23923http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23923http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17564http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17564http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17564http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17564http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17564http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17564http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=25706http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23923http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=23923http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20730http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=20730http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=22079http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=22079http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15535http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15535http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15535


16/17

GRN 57719 19-03-2013 Board 4*9 1 @ 9500

Ramaiz Steel work & GRN 57717 18-02-2013

Sign Board 2 @ 4750 Mughal Steel Work &

GRN 57720 19-03-2013 Wheeifht Scale 1@

1800 Awami Ply Wood View

20,800.00 -- 27,355.00 DR

20,800.00 0.00 27,355.00 DR

GRN n57736 01-11-2012 1 @ 88200 05-12-

2012 Loco bond board M/S Hammad Ad

View

88,200.00 -- 115,555.00 DR

88,200.00 0.00 115,555.00 DR

115,555.00 0.00 115,555.00 DR

loco Sign bord GRN 57710 15-01-2013 Ask in

phone send GRN View

96,600.00 -- 212,155.00 DR

96,600.00 0.00 212,155.00 DR

212,155.00 0.00 212,155.00 DR


0 DR

RJV NO. 282 View 30,000.00 -- 30,000.00 DR

30,000.00 0.00 30,000.00 DR

30,000.00 0.00 30,000.00 DR


25,372.08 DR


3,800.00 DR


1,890,923.00 DR


644,475.00 DR


644,475.00 DR


754,255.00 DR


47,801,896.52 0.00 47,801,896.52 DR

Opening Balance

Grand Total

Opening Balance

Opening Balance

Opening Balance

Opening Balance

Jun Total

2013 Total

Opening Balance

2012 Total

Jan Total

2013 Total

Opening Balance

Nov Total

Dec Total
http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17445http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17445http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26978http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=26978http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17445http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17445http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=15602http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569http://localhost/var/www/apps/conversion/tmp/scratch_9/PrintVchr.php%3fVType=JV&PrintDoc%5b%5d=17569


17/17

Documents

Assets Gujrat.xlsx