Lahore Division Cattle Market Management Company

Income Varification From 01/07/2015 to 30/06/2016

Vch
A/C Title Type Vch No Dated
5001110002 INCOME FROM KHURLEE-LHR CR 0700005 01/07/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0700005 01/07/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR CR 0700005 01/07/2015
5001120004 INCOME FROM TOORI/PARALI-LHR CR 0700005 01/07/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0700005 01/07/2015
5001210002 INCOME FROM KHURLEE-NS BR 0700001 06/07/2015
5001210003 INCOME FROM CHARPAI-NS BR 0700001 06/07/2015
5001220006 INCOME FROM KHOKHA/TEA STALL-NS BR 0700001 06/07/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0700006 08/07/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0700006 08/07/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR CR 0700006 08/07/2015
5001120004 INCOME FROM TOORI/PARALI-LHR CR 0700006 08/07/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0700006 08/07/2015
5001220006 INCOME FROM KHOKHA/TEA STALL-NS BR 0700004 15/07/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0700010 15/07/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR CR 0700010 15/07/2015
5001120004 INCOME FROM TOORI/PARALI-LHR CR 0700010 15/07/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0700010 15/07/2015
5001020003 INCOME FROM PARALI/TORI POINT-SKH BP 0700036 16/07/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0700017 22/07/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR CR 0700017 22/07/2015
5001120004 INCOME FROM TOORI/PARALI-LHR CR 0700017 22/07/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0700017 22/07/2015
5001020003 INCOME FROM PARALI/TORI POINT-SKH CR 0700015 25/07/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0700016 29/07/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0700016 29/07/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR CR 0700016 29/07/2015
5001120004 INCOME FROM TOORI/PARALI-LHR CR 0700016 29/07/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0700016 29/07/2015
5001120006 INCOME FROM KHOKA/TEA STALL-LHR JV 0700036 31/07/2015
5001020006 INCOME FROM KHOKHA/TEA STALL-SKH JV 0700037 31/07/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR JV 0700038 31/07/2015
5001120010 INCOME FROM ANIMAL ORANMENTAL SHOPS-LHR JV 0700039 31/07/2015
5001020001 INCOME FROM FODDER SHOP W.TOKKA-SKH JV 0700040 31/07/2015
5001120006 INCOME FROM KHOKA/TEA STALL-LHR JV 0700041 31/07/2015
5001120002 INCOME FROM FODDER SHOPS W/O TOKKA-LHR JV 0700042 31/07/2015
5001120002 INCOME FROM FODDER SHOPS W/O TOKKA-LHR JV 0700043 31/07/2015
5001020003 INCOME FROM PARALI/TORI POINT-SKH CR 0800001 01/08/2015
5001210003 INCOME FROM CHARPAI-NS BR 0800024 03/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800005 05/08/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0800005 05/08/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR CR 0800005 05/08/2015
5001120004 INCOME FROM TOORI/PARALI-LHR CR 0800005 05/08/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0800005 05/08/2015
5001210002 INCOME FROM KHURLEE-NS CR 0800006 07/08/2015
5001210003 INCOME FROM CHARPAI-NS CR 0800006 07/08/2015
5001220006 INCOME FROM KHOKHA/TEA STALL-NS CR 0800006 07/08/2015
5001210002 INCOME FROM KHURLEE-NS CR 0800026 07/08/2015
5001210003 INCOME FROM CHARPAI-NS CR 0800026 07/08/2015
5001220006 INCOME FROM KHOKHA/TEA STALL-NS CR 0800026 07/08/2015
5001020003 INCOME FROM PARALI/TORI POINT-SKH CR 0800003 08/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800007 12/08/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0800007 12/08/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR CR 0800007 12/08/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0800007 12/08/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0800014 12/08/2015
5001210002 INCOME FROM KHURLEE-NS CR 0800027 14/08/2015
5001210003 INCOME FROM CHARPAI-NS CR 0800027 14/08/2015
5001220006 INCOME FROM KHOKHA/TEA STALL-NS CR 0800027 14/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800008 15/08/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0800008 15/08/2015
5001020003 INCOME FROM PARALI/TORI POINT-SKH CR 0800012 15/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800018 16/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800011 17/08/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0800011 17/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800013 19/08/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0800013 19/08/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR CR 0800013 19/08/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0800013 19/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800015 20/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800016 21/08/2015
5001210002 INCOME FROM KHURLEE-NS CR 0800028 21/08/2015
5001210003 INCOME FROM CHARPAI-NS CR 0800028 21/08/2015
5001220006 INCOME FROM KHOKHA/TEA STALL-NS CR 0800028 21/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800017 22/08/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0800017 22/08/2015
5001020003 INCOME FROM PARALI/TORI POINT-SKH CR 0800020 22/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800019 24/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800021 25/08/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0800022 26/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800023 26/08/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0800023 26/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800024 27/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800025 28/08/2015
5001210002 INCOME FROM KHURLEE-NS CR 0800029 28/08/2015
5001210003 INCOME FROM CHARPAI-NS CR 0800029 28/08/2015
5001220006 INCOME FROM KHOKHA/TEA STALL-NS CR 0800029 28/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800032 29/08/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0800032 29/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800031 30/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0800030 31/08/2015
5001120006 INCOME FROM KHOKA/TEA STALL-LHR JV 0800083 31/08/2015
5001020006 INCOME FROM KHOKHA/TEA STALL-SKH JV 0800084 31/08/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR JV 0800085 31/08/2015
5001120010 INCOME FROM ANIMAL ORANMENTAL SHOPS-LHR JV 0800086 31/08/2015
5001020001 INCOME FROM FODDER SHOP W.TOKKA-SKH JV 0800087 31/08/2015
5001120001 INCOME FROM FODDER SHOP W.TOKKA-LHR JV 0800088 31/08/2015
5001020003 INCOME FROM PARALI/TORI POINT-SKH JV 0800089 31/08/2015
5001120006 INCOME FROM KHOKA/TEA STALL-LHR JV 0800090 31/08/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR JV 0800091 31/08/2015
5001020007 INCOME FROM ORNAMENTAL SHOPS-SKH JV 0800092 31/08/2015
5001120006 INCOME FROM KHOKA/TEA STALL-LHR JV 0800093 31/08/2015
5001020001 INCOME FROM FODDER SHOP W.TOKKA-SKH JV 0800094 31/08/2015
5001120004 INCOME FROM TOORI/PARALI-LHR JV 0800095 31/08/2015
5001120004 INCOME FROM TOORI/PARALI-LHR JV 0800096 31/08/2015
5001120004 INCOME FROM TOORI/PARALI-LHR JV 0800097 31/08/2015
5001120002 INCOME FROM FODDER SHOPS W/O TOKKA-LHR JV 0800098 31/08/2015
5001120002 INCOME FROM FODDER SHOPS W/O TOKKA-LHR JV 0800099 31/08/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0900003 01/09/2015
5001110003 INCOME FROM CHARPAI-LHR CR 0900004 02/09/2015
5001110050 OTHER INCOME CR 0900004 02/09/2015
5001120005 INCOME FROM CANTEEN/HOTEL-LHR CR 0900004 02/09/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0900005 03/09/2015
5001120002 INCOME FROM FODDER SHOPS W/O TOKKA-LHR JV 0900100 03/09/2015
5001120002 INCOME FROM FODDER SHOPS W/O TOKKA-LHR JV 0900101 03/09/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0900006 04/09/2015
5001110002 INCOME FROM KHURLEE-LHR CR 0900009 05/09/2015
 (Amount in Rupees)
Debit
Credit Cash Bank Def Income Others
71,440 267,240 - - (267,240)
4,800 267,240 - - (267,240)
100,000 267,240 - - (267,240)
35,000 267,240 - - (267,240)
56,000 267,240 - - (267,240)
400 - 900 - (900)
350 - 900 - (900)
150 - 900 - (900)
62,000 258,500 - - (258,500)
5,500 258,500 - - (258,500)
100,000 258,500 - - (258,500)
35,000 258,500 - - (258,500)
56,000 258,500 - - (258,500)
1,600 - 1,600 - (1,600)
58,400 249,400 - - (249,400)
100,000 249,400 - - (249,400)
35,000 249,400 - - (249,400)
56,000 249,400 - - (249,400)
90,810 - (491,674) 456,984 34,690
44,000 223,000 - - (223,000)
100,000 223,000 - - (223,000)
35,000 223,000 - - (223,000)
44,000 223,000 - - (223,000)
20,000 20,000 - - (20,000)
64,000 217,500 - - (217,500)
4,500 217,500 - - (217,500)
75,000 217,500 - - (217,500)
30,000 217,500 - - (217,500)
44,000 217,500 - - (217,500)
254,420 - - 254,420 (254,420)
88,454 - - 88,454 (88,454)
237,236 - - 237,236 (237,236)
193,750 - - 193,750 (193,750)
42,962 - - 42,962 (42,962)
14,321 - - 14,321 (14,321)
421,196 - - 421,196 (421,196)
593,886 - - 593,886 (593,886)
20,000 20,000 - - (20,000)
460 - 460 - (460)
62,000 240,500 - - (240,500)
4,500 240,500 - - (240,500)
100,000 240,500 - - (240,500)
30,000 240,500 - - (240,500)
44,000 240,500 - - (240,500)
240 590 - - (590)
250 590 - - (590)
100 590 - - (590)
240 590 - - (590)
200 590 - - (590)
150 590 - - (590)
20,000 20,000 - - (20,000)
66,500 190,000 - - (190,000)
4,500 190,000 - - (190,000)
44,000 190,000 - - (190,000)
75,000 190,000 - - (190,000)
12,000 12,000 - - (12,000)
320 720 - - (720)
250 720 - - (720)
150 720 - - (720)
4,720 4,920 - - (4,920)
200 4,920 - - (4,920)
20,000 20,000 - - (20,000)
4,560 4,560 - - (4,560)
8,560 8,710 - - (8,710)
150 8,710 - - (8,710)
64,000 106,000 - - (106,000)
5,000 106,000 - - (106,000)
25,000 106,000 - - (106,000)
12,000 106,000 - - (106,000)
7,840 7,840 - - (7,840)
5,680 5,680 - - (5,680)
240 640 - - (640)
250 640 - - (640)
150 640 - - (640)
9,840 10,290 - - (10,290)
450 10,290 - - (10,290)
 20,000 20,000 - - (20,000)
14,880 14,880 - - (14,880)
68,080 68,080 - - (68,080)
12,000 12,000 - - (12,000)
15,600 23,250 - - (23,250)
7,650 23,250 - - (23,250)
13,280 13,280 - - (13,280)
17,360 17,360 - - (17,360)
240 640 - - (640)
250 640 - - (640)
150 640 - - (640)
21,920 22,120 - - (22,120)
200 22,120 - - (22,120)
15,200 15,200 - - (15,200)
38,720 38,720 - - (38,720)
254,420 - - 254,420 (254,420)
88,454 - - 88,454 (88,454)
237,236 - - 237,236 (237,236)
193,750 - - 193,750 (193,750)
42,962 - - 42,962 (42,962)
367,847 - - 367,847 (367,847)
39,130 - - 39,130 (39,130)
29,553 - - 29,553 (29,553)
212,404 - - 212,404 (212,404)
15,235 - - 15,235 (15,235)
14,321 - - 14,321 (14,321)
5,480 - - 5,480 (5,480)
108,870 - - 108,870 (108,870)
86,957 - - 86,957 (86,957)
109,217 - - 109,217 (109,217)
421,196 - - 421,196 (421,196)
593,886 - - 593,886 (593,886)
161,360 161,360 - - (161,360)
20,000 33,000 - - (33,000)
1,000 33,000 - - (33,000)
12,000 33,000 - - (33,000)
44,720 44,720 - - (44,720)
50,754 - - 50,754 (50,754)
71,638 - - 71,638 (71,638)
45,370 45,370 - - (45,370)
60,560 60,560 - - (60,560)