Beruflich Dokumente
Kultur Dokumente
11:55:24 AM
Type
Voucher
Number
Date
JV
050501 - 7
30-04-2013
20
050502 - LAHORE - NORTH
JV
050502 - 14
30-06-2013
20
050504 - SAHIWAL
JV
050504 - 183
31-05-2013
JV
050504 - 2
30-06-2013
20
050505 - SHEIKHUPURA
JV
050505 - 659
31-03-2013
JV
050505 - 659
31-03-2013
JV
050505 - 659
31-03-2013
JV
050505 - 659
31-03-2013
JV
050505 - 772
31-03-2013
JV
050505 - 430
30-04-2013
20
050500 - GUJRANWALA
050100007 FURNITURE, FIXTURE AND OFFICE
050500 - GUJRANWALA
JV
050500 - 15
30-06-2013
JV
050500 - 18
30-06-2013
20
050501 - LAHORE - SOUTH
JV
050501 - 1006
31-12-2012
20
JV
JV
050501 - 521
050501 - 573
31-01-2013
31-01-2013
JV
050501 - 3
31-05-2013
JV
050501 - 12
30-06-2013
JV
050501 - 12
30-06-2013
JV
050501 - 12
30-06-2013
JV
050501 - 12
30-06-2013
20
050502 - LAHORE - NORTH
JV
050502 - 417
31-03-2013
JV
050502 - 596
31-03-2013
JV
050502 - 31
30-04-2013
JV
050502 - 31
30-04-2013
JV
050502 - 3
31-05-2013
JV
050502 - 14
30-06-2013
JV
050502 - 14
30-06-2013
JV
050502 - 14
30-06-2013
JV
050502 - 14
30-06-2013
JV
050502 - 14
30-06-2013
JV
050502 - 14
30-06-2013
JV
050502 - 18
30-06-2013
JV
050502 - 18
30-06-2013
JV
050502 - 18
30-06-2013
20
050503 - OKARA
JV
050503 - 1847
31-08-2012
20
JV
050503 - 476
31-03-2013
JV
050503 - 1
31-05-2013
20
050504 - SAHIWAL
JV
050504 - 1561
31-07-2012
JV
050504 - 1675
31-08-2012
JV
050504 - 662
31-10-2012
20
JV
050504 - 431
31-03-2013
JV
050504 - 431
31-03-2013
JV
050504 - 297
30-04-2013
JV
050504 - 4
15-06-2013
JV
050504 - 3
30-06-2013
JV
050504 - 3
30-06-2013
JV
050504 - 3
30-06-2013
JV
050504 - 3
30-06-2013
JV
050504 - 3
30-06-2013
JV
050504 - 5
30-06-2013
JV
050504 - 5
30-06-2013
JV
050504 - 5
30-06-2013
20
050505 - SHEIKHUPURA
JV
050505 - 80
31-12-2012
JV
050505 - 80
31-12-2012
JV
050505 - 80
31-12-2012
JV
050505 - 80
31-12-2012
JV
050505 - 80
31-12-2012
20
JV
050505 - 522
31-01-2013
JV
050505 - 772
31-03-2013
JV
050505 - 772
31-03-2013
JV
050505 - 430
30-04-2013
JV
050505 - 430
30-04-2013
JV
050505 - 36
30-06-2013
JV
050505 - 36
30-06-2013
JV
050505 - 45
30-06-2013
20
050100008 COMPUTER AND OFFICE MACHINE
050501 - LAHORE - SOUTH
JV
050501 - 1006
31-12-2012
JV
050501 - 1006
31-12-2012
20
JV
050501 - 573
31-01-2013
JV
050501 - 574
31-01-2013
JV
050501 - 3
31-05-2013
20
050502 - LAHORE - NORTH
JV
050502 - 27
18-04-2013
JV
050502 - 3
31-05-2013
JV
050502 - 14
30-06-2013
JV
050502 - 14
30-06-2013
JV
050502 - 14
30-06-2013
JV
JV
050502 - 14
050502 - 14
30-06-2013
30-06-2013
JV
050502 - 14
30-06-2013
20
050503 - OKARA
JV
050503 - 828
31-10-2012
20
JV
050503 - 518
28-02-2013
20
050504 - SAHIWAL
JV
050504 - 1561
31-07-2012
JV
050504 - 929
30-09-2012
JV
050504 - 662
31-10-2012
JV
050504 - 792
15-12-2012
20
JV
050504 - 550
31-01-2013
JV
050504 - 550
31-01-2013
JV
050504 - 453
28-02-2013
JV
050504 - 458
28-02-2013
JV
050504 - 458
28-02-2013
JV
050504 - 233
31-03-2013
JV
050504 - 233
31-03-2013
JV
050504 - 183
31-05-2013
20
050505 - SHEIKHUPURA
JV
050505 - 176
30-11-2012
JV
050505 - 176
30-11-2012
JV
050505 - 80
31-12-2012
JV
050505 - 80
31-12-2012
JV
050505 - 80
31-12-2012
JV
050505 - 80
31-12-2012
JV
050505 - 80
31-12-2012
20
JV
050505 - 429
30-04-2013
JV
050505 - 33
30-06-2013
JV
050505 - 36
30-06-2013
20
050500 - GUJRANWALA
050100009 MOTOR VEHICLES AND BICYCLES
050500 - GUJRANWALA
050501 - LAHORE - SOUTH
050502 - LAHORE - NORTH
050503 - OKARA
050504 - SAHIWAL
050505 - SHEIKHUPURA
050100010 SIGN BOARDS
050500 - GUJRANWALA
050501 - LAHORE - SOUTH
050502 - LAHORE - NORTH
050503 - OKARA
050504 - SAHIWAL
050505 - SHEIKHUPURA
050100002 LEASEHOLD LAND
050502 - LAHORE - NORTH
050100004 BUILDINGS ON LEASEHOLD LAND
050502 - LAHORE - NORTH
050100005 TEMPORARY BUILDINGS
050502 - LAHORE - NORTH
Particulars
Debit Credit
Opening Balance
Net
32,000.00
DR
60,000.00
--
92,000.00
DR
Apr Total
60,000.00
0.00
92,000.00
DR
2013 Total
92,000.00
0.00
92,000.00
DR
92,000.00
0.00
Location Total
Opening Balance
92,000.00
DR
3,999,920.00
DR
31,000.00
--
4,030,920.00
DR
Jun Total
31,000.00
0.00
4,030,920.00
DR
2013 Total
4,030,920.00
0.00
4,030,920.00
DR
Location Total
4,030,920.00
0.00
4,030,920.00
DR
186,500.00
DR
Opening Balance
4,200.00
--
190,700.00
DR
May Total
4,200.00
0.00
190,700.00
DR
75,000.00
--
265,700.00
DR
Jun Total
75,000.00
0.00
265,700.00
DR
2013 Total
265,700.00
0.00
265,700.00
DR
265,700.00
0.00
265,700.00
DR
DR
Location Total
Opening Balance
GENERATOR NEKATA(NK1500) 1 NO @
14000 ALI CORPORATION GRN NO 1294194
DATED 15-05-2013 View
GENERATOR NEKATA(NK1500) 1 NO @
14000 ALI CORPORATION GRN NO 1294197
DATED 15-05-2013 View
GENERATOR NEKATA(NK1500) 1 NO @
14000 ALI CORPORATION GRN NO 1294195
DATED 15-05-2013 View
14,000.00
--
14,000.00
DR
14,000.00
--
28,000.00
DR
14,000.00
--
42,000.00
DR
GENERATOR NEKATA(NK1500) 1 NO @
14000 ALI CORPORATION GRN NO 1294196
DATED 15-05-2013 View
GENERATOR NEKTA 1500 MODEL 1 NO @
14000 ALI CORPORATION GRN NO 1294198
DATED 15-5-13 View
14,000.00
--
56,000.00
DR
14,000.00
--
70,000.00
DR
70,000.00
0.00
70,000.00
DR
14,000.00
--
84,000.00
DR
Apr Total
14,000.00
0.00
84,000.00
DR
2013 Total
84,000.00
0.00
84,000.00
DR
84,000.00
0.00
Mar Total
Location Total
Opening Balance
Location Total
237,000.00
0.00
Opening Balance
7,500.00
--
84,000.00
DR
237,000.00
DR
237,000.00
DR
8,501,294.29
DR
8,508,794.29
DR
55,790.00
--
8,564,584.29
DR
Jun Total
63,290.00
0.00
8,564,584.29
DR
2013 Total
8,564,584.29
0.00
8,564,584.29
DR
Location Total
8,564,584.29
0.00
8,564,584.29
DR
9,751,755.27
DR
Opening Balance
1,173,364.00
--
10,925,119.27
DR
Dec Total
1,173,364.00
0.00
10,925,119.27
DR
2012 Total
10,925,119.27
0.00
10,925,119.27
DR
49,250.00
38,485.00
---
10,974,369.27
11,012,854.27
DR
DR
87,735.00
0.00
11,012,854.27
DR
18,000.00
--
11,030,854.27
DR
18,000.00
0.00
11,030,854.27
DR
165,940.00
--
11,196,794.27
DR
1,857,780.00
--
13,054,574.27
DR
346,319.00
--
13,400,893.27
DR
1,024,165.00
--
14,425,058.27
DR
Jun Total
3,394,204.00
0.00
14,425,058.27
DR
2013 Total
14,425,058.27
0.00
14,425,058.27
DR
Location Total
14,425,058.27
0.00
14,425,058.27
DR
24,678,018.09
DR
24,681,818.09
DR
Opening Balance
2,855,177.00
--
27,536,995.09
DR
Mar Total
2,858,977.00
0.00
27,536,995.09
DR
4,550.00
--
27,541,545.09
DR
7,800.00
--
27,549,345.09
DR
Apr Total
12,350.00
0.00
27,549,345.09
DR
4,500.00
--
27,553,845.09
DR
4,500.00
0.00
27,553,845.09
DR
125,040.00
--
27,678,885.09
DR
22,000.00
--
27,700,885.09
DR
16,400.00
--
27,717,285.09
DR
4,700.00
--
27,721,985.09
DR
17,700.00
--
27,739,685.09
DR
79,650.00
--
27,819,335.09
DR
1,390,167.00
--
29,209,502.09
DR
141,689.00
--
29,351,191.09
DR
1,245,356.00
--
30,596,547.09
DR
3,800.00
--
Jun Total
3,042,702.00
0.00
30,596,547.09
DR
2013 Total
30,596,547.09
0.00
30,596,547.09
DR
Location Total
30,596,547.09
0.00
30,596,547.09
DR
6,098,316.00
DR
Opening Balance
5,750.00
--
6,104,066.00
DR
Aug Total
5,750.00
0.00
6,104,066.00
DR
2012 Total
6,104,066.00
0.00
6,104,066.00
DR
2,200.00
--
6,106,266.00
DR
Mar Total
2,200.00
0.00
6,106,266.00
DR
2,850.00
--
6,109,116.00
DR
May Total
2,850.00
0.00
6,109,116.00
DR
2013 Total
6,109,116.00
0.00
6,109,116.00
DR
6,109,116.00
0.00
Location Total
Opening Balance
6,109,116.00
DR
8,281,913.08
DR
9,000.00
--
8,290,913.08
DR
9,000.00
0.00
8,290,913.08
DR
2,550.00
--
8,293,463.08
DR
Aug Total
2,550.00
0.00
8,293,463.08
DR
6,300.00
--
8,299,763.08
DR
Oct Total
6,300.00
0.00
8,299,763.08
DR
2012 Total
8,299,763.08
0.00
8,299,763.08
DR
1,800.00
--
8,301,563.08
DR
3,500.00
--
8,305,063.08
DR
5,300.00
0.00
8,305,063.08
DR
4,400.00
--
8,309,463.08
DR
4,400.00
0.00
8,309,463.08
DR
20,000.00
--
8,329,463.08
DR
1,200.00
--
8,330,663.08
DR
2,000.00
--
8,332,663.08
DR
Jul Total
Mar Total
2,200.00
--
8,334,863.08
DR
1,800.00
--
8,336,663.08
DR
5,000.00
--
8,341,663.08
DR
2,800.00
--
8,344,463.08
DR
6,000.00
--
8,350,463.08
DR
2,370.00
--
8,352,833.08
DR
Jun Total
43,370.00
0.00
8,352,833.08
DR
2013 Total
8,352,833.08
0.00
8,352,833.08
DR
8,352,833.08
0.00
Location Total
Opening Balance
8,352,833.08
DR
6,951,091.28
DR
2,000.00
--
6,953,091.28
DR
1,950.00
--
6,955,041.28
DR
2,000.00
--
6,957,041.28
DR
1,950.00
--
6,958,991.28
DR
1,950.00
--
6,960,941.28
DR
Dec Total
9,850.00
0.00
6,960,941.28
DR
2012 Total
6,960,941.28
0.00
6,960,941.28
DR
3,500.00
--
6,964,441.28
DR
Jan Total
3,500.00
0.00
6,964,441.28
DR
6,300.00
--
6,970,741.28
DR
2,000.00
--
6,972,741.28
DR
8,300.00
0.00
6,972,741.28
DR
2,000.00
--
6,974,741.28
DR
3,100.00
--
6,977,841.28
DR
5,100.00
0.00
6,977,841.28
DR
9,600.00
--
6,987,441.28
DR
9,600.00
--
6,997,041.28
DR
77,656.06
--
7,074,697.34
DR
Jun Total
96,856.06
0.00
7,074,697.34
DR
2013 Total
7,074,697.34
0.00
7,074,697.34
DR
Location Total
7,074,697.34
0.00
7,074,697.34
DR
403,068.21
DR
Mar Total
Opening Balance
6,000.00
--
409,068.21
DR
9,800.00
--
418,868.21
DR
Dec Total
15,800.00
0.00
418,868.21
DR
2012 Total
418,868.21
0.00
418,868.21
DR
79,740.00
--
498,608.21
DR
97,200.00
--
595,808.21
DR
176,940.00
0.00
595,808.21
DR
60,750.00
--
656,558.21
DR
May Total
60,750.00
0.00
656,558.21
DR
2013 Total
656,558.21
0.00
656,558.21
DR
656,558.21
0.00
Location Total
Opening Balance
656,558.21
DR
8,925,610.61
DR
4,500.00
--
8,930,110.61
DR
4,500.00
0.00
8,930,110.61
DR
10,100.00
--
8,940,210.61
DR
May Total
10,100.00
0.00
8,940,210.61
DR
35,500.00
--
8,975,710.61
DR
32,350.00
--
9,008,060.61
DR
34,000.00
--
9,042,060.61
DR
18,000.00
10,500.00
---
9,060,060.61
9,070,560.61
DR
DR
8,500.00
--
9,079,060.61
DR
Jun Total
138,850.00
0.00
9,079,060.61
DR
2013 Total
9,079,060.61
0.00
9,079,060.61
DR
Location Total
9,079,060.61
0.00
9,079,060.61
DR
206,170.00
DR
Opening Balance
2,900.00
--
209,070.00
DR
Oct Total
2,900.00
0.00
209,070.00
DR
2012 Total
209,070.00
0.00
209,070.00
DR
9,800.00
--
218,870.00
DR
Feb Total
9,800.00
0.00
218,870.00
DR
2013 Total
218,870.00
0.00
218,870.00
DR
Location Total
218,870.00
0.00
218,870.00
DR
264,520.80
DR
Opening Balance
7,000.00
--
271,520.80
DR
Jul Total
7,000.00
0.00
271,520.80
DR
2,200.00
--
273,720.80
DR
Sep Total
2,200.00
0.00
273,720.80
DR
6,500.00
--
280,220.80
DR
6,500.00
0.00
280,220.80
DR
4,500.00
--
284,720.80
DR
4,500.00
0.00
284,720.80
DR
2012 Total
284,720.80
0.00
284,720.80
DR
9,200.00
--
293,920.80
DR
9,500.00
--
303,420.80
DR
18,700.00
0.00
303,420.80
DR
2,200.00
--
305,620.80
DR
32,000.00
--
337,620.80
DR
29,750.00
--
367,370.80
DR
63,950.00
0.00
367,370.80
DR
3,500.00
--
370,870.80
DR
13,100.00
--
383,970.80
DR
16,600.00
0.00
383,970.80
DR
3,500.00
--
387,470.80
DR
May Total
3,500.00
0.00
387,470.80
DR
2013 Total
387,470.80
0.00
387,470.80
DR
387,470.80
0.00
Jan Total
Feb Total
Location Total
Opening Balance
387,470.80
DR
173,350.00
DR
7,500.00
--
180,850.00
DR
16,500.00
--
197,350.00
DR
Nov Total
24,000.00
0.00
197,350.00
DR
29,000.00
--
226,350.00
DR
16,500.00
--
242,850.00
DR
16,500.00
--
259,350.00
DR
8,000.00
--
267,350.00
DR
9,000.00
--
276,350.00
DR
Dec Total
79,000.00
0.00
276,350.00
DR
2012 Total
276,350.00
0.00
276,350.00
DR
7,200.00
--
283,550.00
DR
Apr Total
7,200.00
0.00
283,550.00
DR
19,000.00
--
302,550.00
DR
32,500.00
--
335,050.00
DR
Jun Total
51,500.00
0.00
335,050.00
DR
2013 Total
335,050.00
0.00
335,050.00
DR
Location Total
335,050.00
0.00
335,050.00
DR
246,419.10
DR
246,419.10
DR
719,560.00
DR
719,560.00
DR
644,475.00
DR
644,475.00
DR
6,353,262.86
DR
Opening Balance
Location Total
246,419.10
0.00
Opening Balance
Location Total
719,560.00
0.00
Opening Balance
Location Total
644,475.00
0.00
Opening Balance
Location Total
6,353,262.86
0.00
Opening Balance
Location Total
748,255.00
0.00
Opening Balance
Location Total
719,560.00
0.00
Opening Balance
Location Total
259,450.00
0.00
Opening Balance
Location Total
8,692.31
0.00
Opening Balance
Location Total
59,736.35
0.00
Opening Balance
Location Total
1,900,585.69
0.00
Opening Balance
Location Total
9,800.00
0.00
6,353,262.86
DR
748,255.00
DR
748,255.00
DR
719,560.00
DR
719,560.00
DR
259,450.00
DR
259,450.00
DR
8,692.31
DR
8,692.31
DR
59,736.35
DR
59,736.35
DR
1,900,585.69
DR
1,900,585.69
DR
9,800.00
DR
9,800.00
DR
Opening Balance
Location Total
4,595.22
4,595.22
0.00
Opening Balance
Location Total
984.35
0.00
Opening Balance
Location Total
934,897,600.00
0.00
Opening Balance
Location Total
21,789,200.00
0.00
Opening Balance
DR
4,595.22
DR
984.35
DR
984.35
DR
934,897,600.00
DR
934,897,600.00
DR
21,789,200.00
DR
21,789,200.00
DR
4,948,061.35
DR
Location Total
4,948,061.35
0.00
4,948,061.35
DR
Grand Total
1,063,819,702.92
0.00
1,063,819,702.92
DR