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JOB HISAB LEDGER

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PO Party Debit Credit Mat Credit PCS Wastage Extra Diff Rate Diff Amt Amt Tax Payment
1910 AAS MOHAMMAD BUNAI CENTER 1080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21600.00 0.00 0.00
1912 AAS MOHAMMAD BUNAI CENTER 2160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30240.00 0.00 0.00
1915 MUSKAN SCREEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1916 MUSKAN SCREEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1917 MUSKAN SCREEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1918 MUSKAN SCREEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1919 JAI PRAKASH RAGHNIYA 669.70 53.75 602.21 18.00 0.00 -4.26 0.00 0.00 25560.00 0.00 25560.00
1919 KRISHAN MURARI RAGHYANIYA 390.45 36.25 344.25 9.98 0.00 -0.03 0.00 0.00 14895.00 0.00 14895.00
1919 SUNIL RAGHNIYA 583.05 41.45 525.20 14.90 0.00 1.50 0.00 0.00 23425.00 0.00 23425.00
1919 UDAY VEER 1320.50 87.95 1200.72 35.50 0.00 -3.67 0.00 0.00 50495.00 0.00 50495.00
1919 VIKRAM 384.55 54.20 321.15 9.20 0.00 0.00 0.00 0.00 13470.00 0.00 13470.00
1937 MUSKAN SCREEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1937 SARASWATI PRINT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1937 SHREE RAM HANDLOOM 1620.00 443.80 1034.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1941 BANTI DYANTPUR 195.40 19.80 169.70 5.27 0.63 0.00 0.00 0.00 6886.00 0.00 6886.00
1943 UDAY VEER 250.10 13.70 230.00 0.00 6.40 0.00 0.00 0.00 9300.00 0.00 0.00
1943 VIKRAM 135.60 13.25 119.10 3.35 0.00 -0.10 0.00 0.00 4900.00 0.00 0.00
1944 AKEEL SAGEER HANDLOOM 1129.00 166.50 791.30 82.86 0.00 88.34 0.00 0.00 78822.00 3941.10 82763.10
1945 AKEEL SAGEER HANDLOOM 1110.50 43.40 946.50 135.81 0.00 -15.21 0.00 0.00 62816.00 3140.80 65956.80
1946 AKEEL SAGEER HANDLOOM 1099.60 375.00 809.89 36.23 0.00 -121.52 0.00 0.00 62816.00 3140.80 65956.80
1957 ANUJ CARPET 3159.25 651.80 2438.24 32.60 36.61 0.00 0.00 0.00 87785.00 15801.30 0.00
1965 AKEEL SAGEER HANDLOOM 834.00 329.00 404.70 72.72 27.58 0.00 0.00 0.00 18375.00 918.75 0.00
1980 ANUJ CARPET 599.71 91.55 501.06 7.10 0.00 0.00 0.00 0.00 49680.00 8942.40 0.00
1988 AKEEL SAGEER HANDLOOM 1665.80 627.30 932.90 47.00 58.60 0.00 0.00 0.00 38610.00 1930.50 0.00
1989 SAMEER HANDLOOM 1282.00 0.00 4727.08 84.85 0.00 0.00 0.00 0.00 57690.00 2884.50 0.00
1994 ANUJ CARPET 5176.48 694.10 4661.61 120.55 0.00 0.00 0.00 0.00 164679.00 29642.20 194321.00
1995 SAMEER HANDLOOM 1246.80 884.00 410.33 89.05 0.00 0.00 0.00 0.00 13140.00 657.00 0.00
1996 AARCO FABRIC INDIA 0.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1996 LOTUS INDIA 7011.94 1005.00 5997.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1996 RADHEY KRISHNA HANDICRAFTS 4438.67 92.52 4346.14 0.00 0.00 0.01 0.00 0.00 122492.00 6918.61 0.00
1999 ANUJ CARPET 1989.54 1534.40 1307.31 9.14 0.00 0.00 0.00 0.00 15919.00 2865.42 18784.40
1999 BALA JI LATEX 0.00 0.00 65.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1999 MANSHA TEXO 96.60 0.00 358.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1999 SHIVTEX INDIA 2494.76 252.89 2156.07 85.80 0.00 0.00 0.00 0.00 91709.00 4585.46 96294.80
2000 LOTUS INDIA 3040.50 100.00 2976.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000 RADHEY KRISHNA HANDICRAFTS 5273.40 2953.85 2200.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2002 JAY PRAKAS 717.10 34.02 671.92 19.10 0.00 -7.94 0.00 0.00 28750.00 0.00 28750.00
2002 KRISHAN MURARI RAGHYANIYA 301.40 42.75 245.34 7.80 6.00 -0.49 0.00 0.00 10030.00 0.00 10030.00
2002 UDAY VEER 1322.70 70.29 1219.68 35.53 0.00 -2.80 0.00 0.00 51970.00 0.00 51970.00
2002 VIKRAM 956.00 47.85 884.64 24.80 0.00 -1.29 0.00 0.00 37885.00 0.00 37885.00
2004 SHREE MAHALUXMI HANDLOOM 49.80 0.00 45.00 4.80 0.00 0.00 0.00 0.00 5603.00 280.12 0.00
2015 ANUJ CARPET 340.00 0.00 309.24 30.76 0.00 0.00 0.00 0.00 11594.00 2086.98 13681.30
2020 SAILANI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2022 BANTI 600.00 1.90 587.85 12.00 0.00 -1.75 0.00 0.00 26188.00 0.00 26187.50
2022 ROOPKISHOR DAYANTPUR 625.00 42.40 574.92 11.65 0.00 -3.97 0.00 0.00 26028.00 0.00 0.00
2025 LOTUS INDIA 5278.86 0.00 5818.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2025 PRAKASH IMPEX 4256.25 778.00 3377.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2028 SAMEER HANDLOOM 1593.70 116.00 1231.10 246.60 0.00 0.00 0.00 0.00 55610.00 2780.50 0.00
2029 AKEEL SAGEER HANDLOOM 2190.31 154.40 1753.91 282.00 0.00 0.00 0.00 0.00 82400.00 4120.00 86520.00
2030 AKEEL SAGEER HANDLOOM 7092.90 267.70 5845.19 980.01 0.00 0.00 0.00 0.00 231880.00 11594.00 243474.00
2031 AKEEL SAGEER HANDLOOM 5080.20 829.64 3641.65 608.91 0.00 0.00 0.00 0.00 146520.00 7326.00 153846.00
2034 BANTI 926.55 600.00 320.05 6.55 0.00 -0.05 0.00 0.00 12558.00 0.00 12558.00
2034 RAJU DAYANTPUR 331.20 0.00 324.96 6.60 0.00 -0.36 0.00 0.00 12831.00 0.00 12831.00
2034 ROOPKISHOR DAYANTPUR 367.40 47.40 313.69 6.40 0.00 -0.09 0.00 0.00 12768.00 0.00 12768.00
2037 BRIGHT HANDLOOM 263.50 19.50 228.20 15.80 0.00 0.00 0.00 0.00 16513.00 825.65 17338.65
2042 BRIGHT HANDLOOM 636.30 28.00 571.00 37.30 0.00 0.00 0.00 0.00 38691.00 1934.55 40625.55
2043 JAI PRAKASH RAGHNIYA 882.85 141.10 719.12 21.10 1.50 0.03 0.00 0.00 30715.00 0.00 30715.00
2043 KRISHAN MURARI RAGHYANIYA 397.80 187.65 204.50 5.65 0.00 0.00 0.00 0.00 8370.00 0.00 8370.00
2043 SUNIL RAGHNIYA 846.70 32.10 792.94 22.09 0.00 -0.43 0.00 0.00 34585.00 0.00 34585.00
2043 UDAY VEER 1534.70 136.65 1359.17 38.80 2.25 -2.17 0.00 0.00 57955.00 0.00 57955.00
2049 SAMEER HANDLOOM 5342.00 600.90 4332.10 409.00 0.00 0.00 0.00 0.00 358660.00 17933.00 188296.50
2050 AKEEL SAGEER HANDLOOM 4785.70 598.30 3606.80 580.60 0.00 0.00 0.00 0.00 172000.00 8600.00 180600.00
2050 HCS RUGS 22958.00 2307.95 17606.40 3043.65 0.00 0.00 0.00 0.00 804000.00 40200.00 844200.00
2055 BABLOO RAGHANYA 336.30 26.85 300.27 8.60 0.58 0.00 0.00 0.00 13285.00 0.00 13285.00
2055 JAI PRAKASH RAGHNIYA 542.75 92.75 436.76 13.00 0.24 0.00 0.00 0.00 18310.00 0.00 18310.00
2055 KRISHAN MURARI RAGHYANIYA 205.05 7.10 191.70 5.60 0.65 0.00 0.00 0.00 7960.00 0.00 7960.00
2055 shree krishan 177.50 23.20 149.02 4.50 0.80 -0.02 0.00 0.00 6125.00 0.00 6125.00
2055 SUNIL RAGHNIYA 755.75 15.25 720.97 60.00 0.00 -0.94 0.00 0.00 95235.00 0.00 63490.00
2055 UDAY VEER 1350.61 99.45 1215.40 35.75 0.00 0.01 0.00 0.00 51725.00 0.00 51725.00
2056 BABLOO RAGHANYA 350.30 13.55 497.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2056 JAI PRAKASH RAGHNIYA 1329.40 0.00 1111.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2056 KRISHAN MURARI RAGHYANIYA 330.20 0.00 235.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2056 SUNIL RAGHNIYA 1795.15 0.00 1834.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2056 UDAY VEER 1838.40 0.00 1949.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2059 PANIPAT TEXTILES 630.00 70.00 530.22 29.78 0.00 0.00 0.00 0.00 38400.00 1920.00 40320.00
2060 NAINA HANDLOOM 835.00 0.00 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2060 PANIPAT TEXTILES 845.00 320.00 489.41 35.59 0.00 0.00 0.00 0.00 35600.00 1780.00 37380.00
2071 KRISHAN MURARI RAGHYANIYA 131.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2071 shree krishan 164.50 0.00 25.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2071 SUNIL RAGHNIYA 37.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2071 UDAY VEER 133.40 0.00 116.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2072 BABLOO RAGHANYA 155.35 0.00 81.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2072 shyam 448.95 0.00 85.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2072 SUNIL RAGHNIYA 160.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2092 HCS RUGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00