Beruflich Dokumente
Kultur Dokumente
Sundry Deposits(Build-Up)
Shafi knit 27,087.00
BR Spining Mills -
Jhenai tex 25,480.00
Total sundry 68,005.00
Total Sundry Deposit: 2,087,941.50 Total-
- #VALUE!
33,841,755.00
652,572,038.10
93,200,514.14
106,217,947.00
4,131,552.00
43,418,728.00
20,280,246.00
18026891.19
97298770.35
953,662,780.24
245,863.00
1,464,080.00
1,960,311.55
22,569,929.00
-
563,793.00
14,760.87
37,976,740.00
-
6,000.00
42,594,222.00
-
160,000.00 396754
44,302,181.00 132200
1,814,021.00
9,397,096.00
4,033,912.00 -100
27,761,010.17
1,337,092.00
1,362,090.83
181,526.00
7,089,436.00 18798.8
816,542.00
3,176,217.00
-
-
30,871,755.00 73331.4
665,826.00 914645149.37 92130.2
7,102,757.00
163,869.00
577,000.00
2,305,881.00
-
94,980.00
173,257,255.00
69,899.00
423,936,045.42
884,881,210.56 16873984.93
312,943,112.68 131,840,804.96
18,000.00 16873984.93
160,426.00
76,000.00
5,800.00
313,203,338.68 (229,462,141.17)
451,540.25
84,306,069.50 5,027,675.01
2,665,221,036.65 - Differ 0
No of A/C
245
1366
5
4
6
68
11
123
1
30
31
8
1898
undry Assets
403220.25
35500.00
12820.00
116799
2,087,941.50 S/Deposit
- Differ
451,540.25 S/Assets
- Differ
451,540.25
473
592
1184 1378
1480 1033
1184 1033
592 1033
1183 4477
3845
10533
5,000.00 5,000.00
30,000.00 5,000.00
50,000.00 50,000.00
30,000.00 5,000.00
20,000.00 36,000.00
200,000.00 108,000.00
5,000.00 5,000.00
5,000.00 5,000.00
250,000.00 405,000.00
4,766.00 5,000.00
7,000.00 10,000.00
25,000.00 5,000.00
10,000.00 25,000.00
387,500.00 387,500.00
10,000.00 387,500.00
400,000.00
15,000.00
5,000.00
250.00
1,459,516.00 1,444,000.00
#VALUE!