8/10/2019 Assets Gujrat.xlsx
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[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
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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
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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
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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
020202 - MANDI BAHAUDDIN
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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
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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
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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
020202 - MANDI BAHAUDDIN
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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
020202 - MANDI BAHAUDDIN
020203 - SIALKOT
050100009 MOTOR VEHICLES AND BICYCLES020200 - GUJRAT
020200 - GUJRAT
020202 - MANDI BAHAUDDIN
8/10/2019 Assets Gujrat.xlsx
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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
Location Total 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
Location Total 441,160.00 0.00 441,160.00 DR
117,650.00 DR
Location Total 117,650.00 0.00 117,650.00 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=103738/10/2019 Assets Gujrat.xlsx
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=103678/10/2019 Assets Gujrat.xlsx
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=242568/10/2019 Assets Gujrat.xlsx
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
Location Total 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=266618/10/2019 Assets Gujrat.xlsx
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
cash counter with chair grn no,1001950 grn
date1/04/2013 View
4,400.00 -- 3,337,855.00 DR
cash counter with chair grn no,1001949 grn
date11/04/2013 View
4,400.00 -- 3,342,255.00 DR
cash counter with chair grn no,1001948 grn
date12/04/2013 View
4,400.00 -- 3,346,655.00 DR
cash counter with chair grn no,1001947 grn
date11/04/2013 View
4,400.00 -- 3,351,055.00 DR
cash counter with chair grn no,1001946 grn
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
cash counter with chair grn no,1001944 grn
date06/04/2013 View
4,400.00 -- 3,364,255.00 DR
cash counter with chair grn no,1001943 grn
date107/04/2013 View
4,400.00 -- 3,368,655.00 DR
cash counter with chair grn no,1001942 grn
date09/04/2013 View
4,400.00 -- 3,373,055.00 DR
cash counter with chair grn no,1001941 grn
date04/04/2013 View
4,400.00 -- 3,377,455.00 DR
cash counter with chair grn no,1001940 grn
date04/04/2013 View
4,400.00 -- 3,381,855.00 DR
cash counter with chair grn no,1001939 grn
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=260218/10/2019 Assets Gujrat.xlsx
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
Location Total 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
Location Total 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
Location Total 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=256628/10/2019 Assets Gujrat.xlsx
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
Location Total 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
Location Total 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
Location Total 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=155358/10/2019 Assets Gujrat.xlsx
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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
Location Total 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
Location Total 30,000.00 0.00 30,000.00 DR
25,372.08 DR
Location Total 25,372.08 0.00 25,372.08 DR
3,800.00 DR
Location Total 3,800.00 0.00 3,800.00 DR
1,890,923.00 DR
Location Total 1,890,923.00 0.00 1,890,923.00 DR
644,475.00 DR
Location Total 644,475.00 0.00 644,475.00 DR
644,475.00 DR
Location Total 644,475.00 0.00 644,475.00 DR
754,255.00 DR
Location Total 754,255.00 0.00 754,255.00 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=175698/10/2019 Assets Gujrat.xlsx
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