Académique Documents
Professionnel Documents
Culture Documents
Sr.No Formation/Store Opening Balance as on 01-07-2006 During The Year Recipt Issue Balance as on 04/2010
17771371.28
4274328.40
6591656.55
15454043.13
TOTALS;
17771371.28
4274328.40
6591656.55
15454043.13
TOTAL:
5000.00
M/S S.S. Associates Sahiwal M/S G.M. Farooq Traders Multan M/S Airco Ditribution Multan. TOTAL:
TOTAL:
0.00
15670229 15596623 15590007 15320910 0 73606 3330323 3336939 269097 771040 398749
15454043 15454043
2 Work in progress-Opening Capitial expenditure during the month Completions/transfers during the month Work in progress-closing
3 G.Fixed Asstes-Opening WIP completions/transfers Diposats/trnsfers G.Fixed Asstes-clossing 17831559 15596623 15590008 15320910 15693201 15692076 15418316 15373362 15454043 15454043 0 0 0
Excess/Less
TOTAL:
10000.00
10000.00