Pac vi (b) book format

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Transcript of Pac vi (b) book format

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  • vi

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    ()

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    () () () ()

    , ()

    () () () () () ()

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    () () () ()

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    (Suspense Account) , ,,

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    ,,

    () () ,, ,, ,, ,,

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    (VAT)

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    , , , Prem Sood , , , ,

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    ( ) () () (Technical)

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    " " () , ,

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    Flora N Flora ,

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    , ,

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    ,

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    ()

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    Praveen Thakur ,, Praveen Thakur ,, ,, , ,, , , , , Praveen Thakur ,,

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    Praveen Thakur

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    () ,,

    CTC

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    ,, ,, ,

    ,

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    ,

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    ,

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    , , , Le Toid De Monte ,

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    ,, Current Account Savings Account Current Account Saving Account

    ,,

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    , () Help Tibet () Help Tibet

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    , ,

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    , , ,,

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    (TDS) ,

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    ,

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    ,, ,, ,,

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    ()

    ()

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    (Silver Item)

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    , (Finished Goods Section) ,

    , (Raw-materials Section) , ,,

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    () ,, ,, ,

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    ,

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    , () ()

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    ()

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    , liquidation process

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    ,

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    () () () () ,

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    Balram Yadav ,

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    ()

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    Mandala

    (CTHE)

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    ) Jewel Hearts ,, Jewel Hearts , ) Chander Sheker ,, ,, Chander Shekar ) ,, ,, () , ,,

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    ()

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    () () ,

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    ,, ,,

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    (Tuck Shop) (Students' Pocket Money) , , , , ,

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    Master Degree

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    Mani & Associates ,, Tuition fee

    SBI Dehra Dun GDF

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    Negative balance

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    Foreign Currency

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    ,, (Gas Refill Charges)

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    , , ()

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    (Inactive) (Corner shop) (New shop) (T-shirt) Laptop

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    , , , SOS Gift () () ()

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    ()

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    () () () ()

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    )

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    () () () Archana () () ()

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    ,, (Affidavit)

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    ( ) ,,, , ( )

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  • - 2

    P. -m-P. K

    1 1-W-1 540.00

    2 1-W-6 70,838.00

    3 1-W-14 3,525.00

    4 1-W-15 7,500.00

    5 7-V-3 1,797.00

    6 7-V-6 5,014.00

    7 9-V-1 391,631.00

    8 9-V-11 226,454.71

    9 9-V-13 592,324.00

    10 12-W-2 63,000.00

    11 12-W-4 14,032.00

    12 16-W-8 25,380.00

    13 16-W-9 21,694.00

    14 16-W-11 1,249.00

    15 16-W-17 1,168.00

    16 19-W-1 30,784.00

    17 21-W-1 20,000.00

    18 22-W-1 80,022.00

    19 23-W-2 179,221.00

    {} -m-DG-GTG-hP-zk-fz-e--GP-P-z-DG-G-G

    -zXh

    1

  • 20 24-W-2 116,100.00

    21 26-W-1 81,624.00

    22 26-W-4 900.00

    23 27-V-1 2,829.00

    24 29-V-1 385,658.00

    25 34-V-1 7,000.00 11,200.00 z-K

    26 34-V-13 152,508.61 244,013.77

    27 35-W-4 52,735.40 84,376.64 z-K

    28 35-W-5 67,467.64 107,948.22 z-K

    29 37-W-1 41,432.00

    30 38-W-3 276,358.09

    31 38-W-6 8,554.00

    32 40-W-1 58,319.00

    33 41-W-1 411,119.00

    34 42-W-3 339,791.00

    35 43-W-8 180.00

    36 44-W-1 4,535.63 7257 z-K

    37 44-W-6 30,263.13 48421 z-K

    38 44-W-10 197,338.12

    39 45-V-1 1,330.55 2,128.88 z-K

    40 45-V-3 6,250.00 10,000.00 z-K

    41 46-W-1 258,206.66

    42 47-W-6 59,911.67

    2

  • 43 49-W-8 108,616.00

    44 49-W-10 28,790.00

    45 51-W-6 135.00

    46 52-W-1 9,695.00

    47 52-W-7 144,644.87

    48 52-W-16 283,733.00

    49 52-W-17 2,900.00

    50 53-W-4 163,210.00

    51 54-W-4 82,403.00

    52 58-W-3 60,000.00

    53 59-V-5 4,971.00

    54 59-V-7 45,615.42

    55 60-W-9 6,332.00

    56 60-W-14 856,970.00

    57 62-W-2 2,634.00

    58 62-W-5 183,914.92

    59 66-W-5 28,503.00

    60 68-W-3 1,698,150.64

    61 69.W-2 1,430,524.94

    62 77-W-1 268.00

    63 78-W-2 1,440.00

    64 78-W-4 125.00

    65 78-W-5 9,982.00

    3

  • 66 82-W-27 51,400.00

    67 83-W-8 2,184,253.00

    68 83-W-15 1,442,450.00

    69 84-W-17 30,670.00

    70 85-W-7 4,143.00

    71 85-W-11 20,000.00

    72 87-W-3 81,856.00

    73 89-W-10 14,072.00

    74 89-W-16 29,780.00

    75 89-W-17 28,800.00

    76 89-W-18 22,563.00

    77 89-W-25 844,379.60

    78 93-W-8 314.00

    79 94-W-8 451,318.00

    80 94-W-10 11,540.00

    81 94-W-11 1,150.00

    82 106-W-1 82,082.00

    83 106-W-7 1,936,282.00

    84 108-V-2 3,590.00

    85 110-W-1 158,269.88

    86 117-W-1 99,361.29

    87 119-W-1 4,760.00

    88 119-W-3 94,549.00

    4

  • 89 122-W-27 5,739.00

    zk-K 17,053,464.75

    P--m-f- 62-W-11(4) --^-- 988.50

    P--m-f- 100-W-7 -K- 1989.72

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    Outer Cover PDFpublic account committee lKarchakMangtso Tsita Nyentho 2015Surzar 1Suzar 2