Pac vi (b) book format
description
Transcript of Pac vi (b) book format
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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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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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, , , 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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(TDS) ,
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(Silver Item)
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, (Finished Goods Section) ,
, (Raw-materials Section) , ,,
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, () ()
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, liquidation process
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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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(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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, , ()
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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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() () () Archana () () ()
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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
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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
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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
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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
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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