Assets Gujrat

[Tue] December 03,2013
12:09:22 PM
Utility Stores Corporation

Location Ledger
From 'FREEHOLD LAND' To 'SIGN BOARDS'
From 'GUJRAT' To 'SIALKOT'
From: 01-07-2012 To: 30-06-2013
Type
Voucher
Number
Date
050100006 PLANT AND EQUIPMENT

020200 - GUJRAT
JV
020200 - 109
19-09-2012
20
JV
020200 - 266
31-05-2013
20
020201 - JHELUM
JV
020201 - 349
31-03-2013
20
020202 - MANDI BAHAUDDIN
JV
020202 - 278
31-05-2013
JV
020202 - 5
30-06-2013
20
020203 - SIALKOT
050100007 FURNITURE, FIXTURE AND OFFICE

020200 - GUJRAT
JV
020200 - 107
19-09-2012
JV
020200 - 108
19-09-2012
JV
020200 - 16
24-09-2012
JV
020200 - 92
30-09-2012
20
JV
020200 - 778
31-03-2013
JV
020200 - 349
30-04-2013
JV
020200 - 268
31-05-2013
JV
020200 - 269
31-05-2013
JV
020200 - 270
31-05-2013
JV
020200 - 271
31-05-2013
JV
020200 - 279
31-05-2013
JV
020200 - 102
30-06-2013
JV
020200 - 105
30-06-2013
JV
020200 - 106
30-06-2013
JV
020200 - 108
30-06-2013
JV
020200 - 155
30-06-2013
20
020201 - JHELUM
JV
020201 - 1248
31-08-2012
JV
020201 - 1886
31-08-2012
JV
020201 - 731
30-09-2012
JV
020201 - 1172
31-12-2012
JV
020201 - 1172
31-12-2012
20
JV
020201 - 163
31-01-2013
JV
020201 - 672
31-01-2013
JV
020201 - 349
31-03-2013
20
JV
020202 - 468
31-01-2013
JV
020202 - 416
31-03-2013
JV
020202 - 416
31-03-2013
JV
020202 - 465
30-04-2013
JV
020202 - 466
30-04-2013
JV
020202 - 477
30-04-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 273
31-05-2013
JV
020202 - 277
31-05-2013
JV
020202 - 277
31-05-2013
JV
020202 - 277
31-05-2013
JV
020202 - 3
30-06-2013
JV
020202 - 27
30-06-2013
20
020203 - SIALKOT
JV
020203 - 1504
31-07-2012
20
JV
020203 - 23
30-06-2013
20
050100008 COMPUTER AND OFFICE MACHINE
020200 - GUJRAT
JV
020200 - 107
19-09-2012
JV
020200 - 110
19-09-2012
JV
020200 - 50
31-10-2012
JV
020200 - 52
31-10-2012
20
JV
020200 - 349
30-04-2013
20
020201 - JHELUM
JV
020201 - 475
31-10-2012
JV
020201 - 292
31-12-2012
20
JV
020201 - 685
31-03-2013
20
JV
020202 - 426
28-02-2013
JV
020202 - 465
30-04-2013
JV
020202 - 5
30-06-2013
JV
020202 - 5
30-06-2013
20
020203 - SIALKOT
JV
020203 - 508
30-11-2012
20
050100010 SIGN BOARDS
020201 - JHELUM
JV
020201 - 509
30-11-2012
JV
020201 - 292
31-12-2012
20
JV
020201 - 248
31-01-2013
20
JV
020202 - 8
30-06-2013
20
020200 - GUJRAT
020203 - SIALKOT
050100009 MOTOR VEHICLES AND BICYCLES
020200 - GUJRAT
020201 - JHELUM
020203 - SIALKOT
Particulars
Debit Credit
Opening Balance
Grn 3903 05-09-2012 Qty 1 @8250 Fan, Gfc

fan &Grn 3902 28-08-12 Qty 1 @ 9000
Electric Room cooler, Daimand room View
Net
161,500.00
DR
17,250.00
--
178,750.00
DR
Sep Total
17,250.00
0.00
178,750.00
DR
2012 Total
178,750.00
0.00
178,750.00
DR
GRN 3421 18-03-2013 1@ 48000 Qty 1

Electric Motor 30 H/P M/S Haji M Yousaf and
Sons View
48,000.00
--
226,750.00
DR
May Total
48,000.00
0.00
226,750.00
DR
2013 Total
226,750.00
0.00
226,750.00
DR
Location Total
226,750.00
0.00
226,750.00
DR
473,200.00
DR
Opening Balance
GRN 57721 21-03-2013 Qty 1 @ 34800

Diesal engine generater M/S jamil Pvc ind
View
34,800.00
--
508,000.00
DR
Mar Total
34,800.00
0.00
508,000.00
DR
2013 Total
508,000.00
0.00
508,000.00
DR
Location Total
508,000.00
0.00
508,000.00
DR
390,160.00
DR
Opening Balance
GENERATOR, QTY. 01 @ RS. 35000/AMOUNT RS. 35000/-, GRN NO. 101938,

DATED 24/04/2013, M/S ITTEFAQ AUTOS &
MACHINERY, M.B.DIN. View
35,000.00
--
425,160.00
DR
May Total
35,000.00
0.00
425,160.00
DR
GENRATOR 01 AUTO STORE GENRATOR GRN

NO 1901961 DATE 04/06/2013. View
16,000.00
--
441,160.00
DR
Jun Total
16,000.00
0.00
441,160.00
DR
2013 Total
441,160.00
0.00
441,160.00
DR
Location Total
441,160.00
0.00
441,160.00
DR
117,650.00
DR
117,650.00
DR
Opening Balance
Location Total
117,650.00
0.00
Opening Balance
13,569,001.31
DR
GRN 3905 06-09-12 Qty 1@ 7500 computer

table & 4 @ 2500 = 10000 Side rack design
comfort & GRN 3907 06-09-12 qty 1 @ 3500
computer table ,office furniture View
21,000.00
--
13,590,001.31
DR
Grn 3901 date 10-08-12 Qty 1 @ 8200 Office

Chair Desing good & Grn 33909 13-09-12
Qty 1 @ 7500 office table design good View
15,700.00
--
13,605,701.31
DR
Grn 957011,computer canda qty 1 @ 6500

mehran heardware View
Grn 957012 date 27-09-12 computer canda
Qty 1 @ 6500 mehran heardware View
6,500.00
--
13,612,201.31
DR
6,500.00
--
13,618,701.31
DR
Sep Total
49,700.00
0.00
13,618,701.31
DR
2012 Total
13,618,701.31
0.00
13,618,701.31
DR
GRN c3409 10-01-2013 Wall unit Qty 89 @

8297 738433, Gandola Unit Qty 93 @ 12963
1205559,End Unit Qty 19 @ 8377
15963,Shoping Trallies Qty 25 @ 5579
139475, Shoping Basket Qty 30 @ 594 17820
M/S lucky Enterprices View
2,260,450.00
--
15,879,151.31
DR
Mar Total
2,260,450.00
0.00
15,879,151.31
DR
9,000.00
--
15,888,151.31
DR
9,000.00
0.00
15,888,151.31
DR
30,000.00
--
15,918,151.31
DR
GRN 3917 07-05-2013 1@ 8180 Qty 1 Carpit

M/S City Carpit View
GRN 3916 07-05-2013 1 @ 7350 Qty 1 Office
Table m/S Abdullah Furniture View
8,180.00
--
15,926,331.31
DR
7,350.00
--
15,933,681.31
DR
GRN 3915 1@ 4500 Qty 1 Counter Table M/S

Mughal Trade View
GRN 3415 26-03-2013,ATTA STAND QTY 1 @
9000 M/S MITHU OFFICE FURNITURE View
4,500.00
--
15,938,181.31
DR
9,000.00
--
15,947,181.31
DR
May Total
59,030.00
0.00
15,947,181.31
DR
GRN 3415 06-03-2013 1 @ 9000 Qty 1 Atta

Stand M/S office furniture View
Apr Total
GRN 3914 07-05-2013 1@ 15000 Qty 2

Wooden Sofa M/S Rizwan furniture View
GRN 09933 27-05-2013 1 @ 60000 Qty 1

Costomer Counter M/S Maga Martt View
60,000.00
--
16,007,181.31
DR
GRN 3614 05-06-2013 1 @ 27000 office

Table M/S office furniture View
GRN 3609 05-06-2013 POS Iron Safe 1@
35000 Qty 1 M/S Tech Pos SEcurity View
27,000.00
--
16,034,181.31
DR
35,000.00
--
16,069,181.31
DR
GRN 3610 05-06-2013 ! @ 6000 Qty 3

Counter Chair M/S Mithu Office firniture
View
GRN 3423 12-04-2013 wall rack 1@ 8297 qty
58,double rack 1@ 12963 qty 37, end rack
1@ 8377 qty 14,shopping traly 1@ 5579 qty
10,shopping buskit 1@ 594 qty 594. View
18,000.00
--
16,087,181.31
DR
1,145,805.00
--
17,232,986.31
DR
Jun Total
1,285,805.00
0.00
17,232,986.31
DR
2013 Total
17,232,986.31
0.00
17,232,986.31
DR
Location Total
17,232,986.31
0.00
17,232,986.31
DR
7,949,511.71
DR
Opening Balance
wooden counter 1@10000 GRN 57597 07-1112 Sadique, wooden conter 1@ 5500 GRN
57595 07-11-12 Umar Furniture,Steel Chair
1@1900 GRN 57596 07-11-12 Pakistan Steel
Welding View
17,400.00
--
7,966,911.71
DR
GRN 57583 Dated 17-07-2012 Gondala Unit

Qty 36 @ 12963 ,End Unit rack Qty 12 @
8377 ,Wall unit Qty 27 @ 8297,Pullet Rack
Qty 11 @ 30963,Shoping Trolly Qty 15 @
55791, Phoping Buskat Qty 20 @ 5941 View
1,227,369.00
--
9,194,280.71
DR
Aug Total
1,244,769.00
0.00
9,194,280.71
DR
19,800.00
--
9,214,080.71
DR
19,800.00
0.00
9,214,080.71
DR
942,777.00
--
10,156,857.71
DR
GRN 57588 30-08-2012 UPS 1 @ 10000 M/S

Khan Electronic & Bettary 1@ 9800 GRN
57589 03-09-2012 M/S Khizer Trader View
Sep Total
GRN 57590 11-10-2012 Wall rock Qty 18 @

8297 149346,gondola units qty 30 @ 12963
388890,ends units qty 8 @ 8377
67016,pallat racks qty 10 @ 30963
309630,shopping trally qty 5 @ 5579 27895
M/S Lucky enterprises View
GRN 57584 29-06-2012 Gondola unit qty 28

@ 12963,wall units Qty 36 @ 8297
298692,End units Qty 8 @ 8377 67016, Steel
trolleys Qty 10 @ 5579 55790,Steel Baskets
Qty 20 @ 594 11880,Pallet Racks Qty 4 @
27963 111852 M/S Lucky enterprises View
908,194.00
--
11,065,051.71
DR
Dec Total
1,850,971.00
0.00
11,065,051.71
DR
2012 Total
11,065,051.71
0.00
11,065,051.71
DR
5,400.00
--
11,070,451.71
DR
627,424.00
--
11,697,875.71
DR
632,824.00
0.00
11,697,875.71
DR
25,000.00
--
11,722,875.71
DR
GRN 57714 30-01-2013 wooden Conter Qty

1 @ 5400 Decent Wood work View
GRN 1287793 10-02-2013 Gondola Unit Qty
18 @ 12963, 233334,Wall Unit Qty 34 @
8297 ,282098, End Unit Qty 6 @ 8377,
50262, Shopping Traly Qty 10 @ 5579,
55790,Shopping Buskit Qty 10 @ 594 ,5940
M/S Lucky interprises View
Jan Total
GRN 57723 21-03-2013 1@25000 counter

wooden M/s Faizan e madina View
Mar Total
25,000.00
0.00
11,722,875.71
DR
2013 Total
11,722,875.71
0.00
11,722,875.71
DR
Location Total
11,722,875.71
0.00
11,722,875.71
DR
3,285,755.00
DR
Opening Balance
BPV 566, FAN HEATER (WEST POINT,

MODEL: 52008), QTY: 1, RATE RS. 3300/AMOUNT: 3300/-, GRN NO. 101927,
01/01/2013, MRS. SHEIKH ELECTRONICS,
JEHLUM. View
3,300.00
--
3,289,055.00
DR
3,300.00
0.00
3,289,055.00
DR
9,950.00
--
3,299,005.00
DR
9,950.00
--
3,308,955.00
DR
Mar Total
19,900.00
0.00
3,308,955.00
DR
OFFICE ALMARI 01 GRN 101936 GRN DATE

17/04/2013 STAR WAYS SUITING MBD View
7,800.00
--
3,316,755.00
DR
CASH COUNTER WITH CHAIR 01 5700 GRN

DATED 03/04/2013 M.ASHRAF FURNATURE
View
5,700.00
--
3,322,455.00
DR
Jan Total
OFFICE CHAIR QTY 05 GRN# 1201930

M.ASHRAF FURNATURE HOUSE GRN DATE
18/03/2013.1990*5=9950 View
OFFICE CHAIR QTY 05 GRN# 1201929
M.ASHRAF FURNATURE HOUSE GRN DATE
18/03/2013.1990*5=9950 View
FAN 01 GRN NO 191933 DATED 08/04/2013.

UMAIR ELECTRONICS View
2,200.00
--
3,324,655.00
DR
Apr Total
15,700.00
0.00
3,324,655.00
DR
cash counter with chair grn no,1001952 grn

date12/04/2013 View
cash counter with chair grn no,1001951grn
date12/04/2013 View
date1/04/2013 View
date11/04/2013 View
date12/04/2013 View
date11/04/2013 View
date07/04/2013 View
cash counter with chair grn no,10019465grn
date04/04/2013 View
date06/04/2013 View
date107/04/2013 View
date09/04/2013 View
date04/04/2013 View
date04/04/2013 View
date08/04/2013 View
ARM CHAIRS QTY. 09 @ RS. 1600/- AMOUNT
RS. 14400/-, GRN NO. 101939, DATED
08/05/2013, M/S BISMILLAH FURNITURE
HOUSE, M.B.DIN. View
TABLE 3 x 6 FT, QTY. 01 @ RS. 10000/AMOUNT RS. 10000/-, GRN NO. 101939,
DATED 08/05/2013, M/S BISMILLAH
FURNITURE HOUSE, M.B.DIN. View
TABLE 5 x 4 FT, QTY. 02 @ RS. 5000/AMOUNT RS. 10000/-, GRN NO. 101939,
DATED 08/05/2013, M/S BISMILLAH
FURNITURE HOUSE, M.B.DIN. View
4,400.00
--
3,329,055.00
DR
4,400.00
--
3,333,455.00
DR
4,400.00
--
3,337,855.00
DR
4,400.00
--
3,342,255.00
DR
4,400.00
--
3,346,655.00
DR
4,400.00
--
3,351,055.00
DR
4,400.00
--
3,355,455.00
DR
4,400.00
--
3,359,855.00
DR
4,400.00
--
3,364,255.00
DR
4,400.00
--
3,368,655.00
DR
4,400.00
--
3,373,055.00
DR
4,400.00
--
3,377,455.00
DR
4,400.00
--
3,381,855.00
DR
4,400.00
--
3,386,255.00
DR
14,400.00
--
3,400,655.00
DR
10,000.00
--
3,410,655.00
DR
10,000.00
--
3,420,655.00
DR
96,000.00
0.00
3,420,655.00
DR
May Total
OFFICE TABLE 01, RS 6500 SIDE RACK 01 RS

2500 GRN NO 1601959 GRN DATE
26/06/2013.SAYED ALI MODERN
FURNATURE View
100 STEEL RACK 9993*100=993300 GRN NO
1901924 DATED 19/11/2012. M/S LUCKY
ENTERPRISES M.B.DIN View
9,000.00
--
3,429,655.00
DR
993,300.00
--
4,422,955.00
DR
Jun Total
1,002,300.00
0.00
4,422,955.00
DR
2013 Total
4,422,955.00
0.00
4,422,955.00
DR
4,422,955.00
0.00
Location Total
Opening Balance
bpv 107-144a rjv 40 7/2012(padestal fan

@3300 grn 22216,17-25/7/12 gujar electric
store View
4,422,955.00
DR
7,426,749.00
DR
6,600.00
--
7,433,349.00
DR
Jul Total
6,600.00
0.00
7,433,349.00
DR
2012 Total
7,433,349.00
0.00
7,433,349.00
DR
590,462.00
--
8,023,811.00
DR
FIXED ASSETS View

Jun Total
590,462.00
0.00
8,023,811.00
DR
2013 Total
8,023,811.00
0.00
8,023,811.00
DR
Location Total
8,023,811.00
0.00
8,023,811.00
DR
72,099.42
DR
Opening Balance
GRN 3908,06-09-12 Qty 1 @ 12000 Fax

machine, gulf office system & GRN 3906 0609-12 Qty 1 @ 15000 Computer Jahan
computer View
Grn 3904 date 05-09-12 splet A/c Qty 1 @
29800 supreme electronic View
27,000.00
--
99,099.42
DR
29,800.00
--
128,899.42
DR
56,800.00
0.00
128,899.42
DR
28,700.00
--
157,599.42
DR
7,250.00
--
164,849.42
DR
Oct Total
35,950.00
0.00
164,849.42
DR
2012 Total
164,849.42
0.00
164,849.42
DR
8,500.00
--
173,349.42
DR
Apr Total
8,500.00
0.00
173,349.42
DR
2013 Total
173,349.42
0.00
173,349.42
DR
173,349.42
0.00
Sep Total
Grn 3911 date 08-10-12 splet A/c Qty 1 @

28700 supreme electronic View
GRN 957013 05-09-12 Qty 1 @ 7250
computer , Geneous computer View
GRN 3420 04-04-2013 1@ 8500 Qty 1 LCD

M/S IJG Computer View
Location Total
Opening Balance
173,349.42
DR
243,100.00
DR
UPS Qty 1 GRN 57592 Dated 24-10-2012 @

10000 S.o Trader.&GRN 57591 Dated 24-102012 Bettary 1 @ 9800 S.o Trader View
19,800.00
--
262,900.00
DR
19,800.00
0.00
262,900.00
DR
4,300.00
--
267,200.00
DR
Dec Total
4,300.00
0.00
267,200.00
DR
2012 Total
267,200.00
0.00
267,200.00
DR
5,000.00
--
272,200.00
DR
Mar Total
5,000.00
0.00
272,200.00
DR
2013 Total
272,200.00
0.00
272,200.00
DR
272,200.00
0.00
Oct Total
GRN 57766 06-12-2012 1@ 4300 Computer

M/s Trade computer View
GRN 57724 Date04-03-2013 HP Lezer Jet

Printer 1@ 5000 M/S A & D Computer View
Location Total
Opening Balance
GRN #101928 QT 01 DATE 06/02/2013

MANGAT COMPUTER View
272,200.00
DR
137,150.00
DR
9,850.00
--
147,000.00
DR
9,850.00
0.00
147,000.00
DR
4,800.00
--
151,800.00
DR
4,800.00
0.00
151,800.00
DR
3,200.00
--
155,000.00
DR
9,400.00
--
164,400.00
DR
Jun Total
12,600.00
0.00
164,400.00
DR
2013 Total
164,400.00
0.00
164,400.00
DR
Location Total
164,400.00
0.00
164,400.00
DR
281,304.00
DR
Feb Total
monitor 1 grn 101934 grn date 10/04/2013

mangat computer View
Apr Total
LCD 17INCH 01 GRN NO 1901955 DATED

COMPUTER CITY 30/06/2013. View
COMPUTER SET 01 GRN NO 1901356 DATED
19/06/2013. USMAN COMPUTER View
Opening Balance
adj of bpv 581/678 rjv 160 11/12(1@9000

grn22224 27/11/12 asia computer shope)
View
9,000.00
--
290,304.00
DR
Nov Total
9,000.00
0.00
290,304.00
DR
2012 Total
290,304.00
0.00
290,304.00
DR
Location Total
290,304.00
0.00
290,304.00
DR
6,555.00
DR
Opening Balance
GRN 57719 19-03-2013 Board 4*9 1 @ 9500

Ramaiz Steel work & GRN 57717 18-02-2013
Sign Board 2 @ 4750 Mughal Steel Work &
GRN 57720 19-03-2013 Wheeifht Scale 1@
1800 Awami Ply Wood View
20,800.00
--
27,355.00
DR
Nov Total
20,800.00
0.00
27,355.00
DR
88,200.00
--
115,555.00
DR
Dec Total
88,200.00
0.00
115,555.00
DR
2012 Total
115,555.00
0.00
115,555.00
DR
loco Sign bord GRN 57710 15-01-2013 Ask in

phone send GRN View
96,600.00
--
212,155.00
DR
GRN n57736 01-11-2012 1 @ 88200 05-122012 Loco bond board M/S Hammad Ad
View
Jan Total
96,600.00
0.00
212,155.00
DR
2013 Total
212,155.00
0.00
212,155.00
DR
Location Total
212,155.00
0.00
212,155.00
DR
DR
Opening Balance
RJV NO. 282 View
30,000.00
--
30,000.00
DR
Jun Total
30,000.00
0.00
30,000.00
DR
2013 Total
30,000.00
0.00
30,000.00
DR
Location Total
30,000.00
0.00
30,000.00
DR
25,372.08
DR
Opening Balance
Location Total
25,372.08
0.00
Opening Balance
Location Total
3,800.00
0.00
Opening Balance
Location Total
1,890,923.00
0.00
Opening Balance
Location Total
644,475.00
0.00
Opening Balance
Location Total
644,475.00
0.00
Opening Balance
25,372.08
DR
3,800.00
DR
3,800.00
DR
1,890,923.00
DR
1,890,923.00
DR
644,475.00
DR
644,475.00
DR
644,475.00
DR
644,475.00
DR
754,255.00
DR
Location Total
754,255.00
0.00
754,255.00
DR
Grand Total
47,801,896.52
0.00
47,801,896.52
DR

Assets Gujrat

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[Tue] December 03,2013

Utility Stores Corporation

From: 01-07-2012 To: 30-06-2013

050100006 PLANT AND EQUIPMENT

050100007 FURNITURE, FIXTURE AND OFFICE

Grn 3903 05-09-2012 Qty 1 @8250 Fan, Gfc

GRN 3421 18-03-2013 1@ 48000 Qty 1

GRN 57721 21-03-2013 Qty 1 @ 34800

GENERATOR, QTY. 01 @ RS. 35000/AMOUNT RS. 35000/-, GRN NO. 101938,

GENRATOR 01 AUTO STORE GENRATOR GRN

GRN 3905 06-09-12 Qty 1@ 7500 computer

Grn 3901 date 10-08-12 Qty 1 @ 8200 Office

Grn 957011,computer canda qty 1 @ 6500

GRN c3409 10-01-2013 Wall unit Qty 89 @

GRN 3917 07-05-2013 1@ 8180 Qty 1 Carpit

GRN 3915 1@ 4500 Qty 1 Counter Table M/S

GRN 3415 06-03-2013 1 @ 9000 Qty 1 Atta

GRN 3914 07-05-2013 1@ 15000 Qty 2

GRN 09933 27-05-2013 1 @ 60000 Qty 1

GRN 3614 05-06-2013 1 @ 27000 office

GRN 3610 05-06-2013 ! @ 6000 Qty 3

GRN 57583 Dated 17-07-2012 Gondala Unit

GRN 57588 30-08-2012 UPS 1 @ 10000 M/S

GRN 57590 11-10-2012 Wall rock Qty 18 @

GRN 57584 29-06-2012 Gondola unit qty 28

GRN 57714 30-01-2013 wooden Conter Qty

GRN 57723 21-03-2013 1@25000 counter

BPV 566, FAN HEATER (WEST POINT,

OFFICE ALMARI 01 GRN 101936 GRN DATE

CASH COUNTER WITH CHAIR 01 5700 GRN

OFFICE CHAIR QTY 05 GRN# 1201930

FAN 01 GRN NO 191933 DATED 08/04/2013.

cash counter with chair grn no,1001952 grn

OFFICE TABLE 01, RS 6500 SIDE RACK 01 RS

bpv 107-144a rjv 40 7/2012(padestal fan

FIXED ASSETS View

GRN 3908,06-09-12 Qty 1 @ 12000 Fax

Grn 3911 date 08-10-12 splet A/c Qty 1 @

GRN 3420 04-04-2013 1@ 8500 Qty 1 LCD

UPS Qty 1 GRN 57592 Dated 24-10-2012 @

GRN 57766 06-12-2012 1@ 4300 Computer

GRN 57724 Date04-03-2013 HP Lezer Jet

GRN #101928 QT 01 DATE 06/02/2013

monitor 1 grn 101934 grn date 10/04/2013

LCD 17INCH 01 GRN NO 1901955 DATED

adj of bpv 581/678 rjv 160 11/12(1@9000

GRN 57719 19-03-2013 Board 4*9 1 @ 9500

loco Sign bord GRN 57710 15-01-2013 Ask in

RJV NO. 282 View

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