Scribd Logo
Upload

Welcome to Scribd!

  • AUC Data Updated

    Uploaded by

    Muhammad Zeeshan
    10 views13 pages
    The document appears to be a list of assets and capital work-in-progress (CWIP) projects for various properties owned by "SAYA SHOPS". It includes over 40 rows with an asset number, property name, and department method. The CWIP projects involve construction, renovation, and equipment installation at multiple shopping centers and malls in various cities.

    Original Description:

    hfg

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to be a list of assets and capital work-in-progress (CWIP) projects for various properties owned by "SAYA SHOPS". It includes over 40 rows with an asset number, property name, and department method. The CWIP projects involve construction, renovation, and equipment installation at multiple shopping centers and malls in various cities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views13 pages

    AUC Data Updated

    Uploaded by

    Muhammad Zeeshan
    The document appears to be a list of assets and capital work-in-progress (CWIP) projects for various properties owned by "SAYA SHOPS". It includes over 40 rows with an asset number, property name, and department method. The CWIP projects involve construction, renovation, and equipment installation at multiple shopping centers and malls in various cities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    Asset No Name Dep Method

    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD


    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500000 AUC - SAYA SHOPS (OWNED) CWIP - MM ALAM ROAD
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500001 AUC - SAYA SHOPS (OWNED) CWIP - OCEAN MALL
    405500002 AUC - SAYA SHOPS (OWNED) CWIP - GIGA MALL
    405500002 AUC - SAYA SHOPS (OWNED) CWIP - GIGA MALL
    405500002 AUC - SAYA SHOPS (OWNED) CWIP - GIGA MALL
    405500002 AUC - SAYA SHOPS (OWNED) CWIP - GIGA MALL
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500003 AUC - SAYA SHOPS (OWNED) CWIP - F10 ISLAMABAD
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500004 AUC - SAYA SHOPS (OWNED) CWIP - SADDAR PINDI
    405500005 AUC - SAYA SHOPS (OWNED) CWIP - EMPORIUM
    405500005 AUC - SAYA SHOPS (OWNED) CWIP - EMPORIUM
    405500005 AUC - SAYA SHOPS (OWNED) CWIP - EMPORIUM
    405500005 AUC - SAYA SHOPS (OWNED) CWIP - EMPORIUM
    405500005 AUC - SAYA SHOPS (OWNED) CWIP - EMPORIUM
    405500005 AUC - SAYA SHOPS (OWNED) CWIP - EMPORIUM
    405500006 AUC - SAYA SHOPS (OWNED) CWIP - MULTAN SHOP
    405500006 AUC - SAYA SHOPS (OWNED) CWIP - MULTAN SHOP
    405500006 AUC - SAYA SHOPS (OWNED) CWIP - MULTAN SHOP
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500007 AUC - SAYA SHOPS (OWNED) CWIP - BAHADURABAD
    405500008 AUC - SAYA SHOPS (OWNED) CWIP - CENTAURUS MALL
    405500008 AUC - SAYA SHOPS (OWNED) CWIP - CENTAURUS MALL
    405500008 AUC - SAYA SHOPS (OWNED) CWIP - CENTAURUS MALL
    405500008 AUC - SAYA SHOPS (OWNED) CWIP - CENTAURUS MALL
    405500009 AUC - SAYA SHOPS (OWNED) CWIP - LINK ROAD LHR
    405500009 AUC - SAYA SHOPS (OWNED) CWIP - LINK ROAD LHR
    405500009 AUC - SAYA SHOPS (OWNED) CWIP - LINK ROAD LHR
    405500009 AUC - SAYA SHOPS (OWNED) CWIP - LINK ROAD LHR
    405500010 AUC - SAYA SHOPS (OWNED) CWIP - MODEL COLONY KHI
    Description Asset Main No Text Quantity
    CAT 6 COIL CWIP - MM ALAM ROAD
    5 SPEAKERS & 1 AMPLIFIER CWIP - MM ALAM ROAD
    3 UNITS 2 TONS & 2 UNITS 4 TONS ACS CWIP - MM ALAM ROAD
    3 COIL PURE COPPER CABLE CWIP - MM ALAM ROAD
    FIRE ALARAM SYSTEM CWIP - MM ALAM ROAD
    SIGNAGE, ACRYLIC SHEET CWIP - MM ALAM ROAD
    SWITCH GEAR ITEMS CWIP - MM ALAM ROAD
    LADIES DUMMY CWIP - MM ALAM ROAD
    CARPENTOR MATERIAL CWIP - MM ALAM ROAD
    LIGHTS CWIP - MM ALAM ROAD
    SHELVES CWIP - MM ALAM ROAD
    FABRIC FOR ROUND SOFA CWIP - MM ALAM ROAD
    POISH WORK CWIP - MM ALAM ROAD
    GENERATOR PARTS & FREIGHT CWIP - MM ALAM ROAD
    CONTRACTOR CWIP - MM ALAM ROAD
    FLE WITH WOODEN FRAME CWIP - MM ALAM ROAD
    ARCHITECT FEE CWIP - OCEAN MALL
    3 SPEAKER & 1 APMLIFIER CWIP - OCEAN MALL
    MS CANNEL LETTER CWIP - OCEAN MALL
    HVAC &THERMOSTATE WORK CWIP - OCEAN MALL
    FIXTURES CWIP - OCEAN MALL
    RAQSI WORK CWIP - OCEAN MALL
    TILES CWIP - OCEAN MALL
    CARPENTOR MATERIAL & LABOUE BILL CWIP - OCEAN MALL
    LADIES DUMMY CWIP - OCEAN MALL
    CIVIL WORK & MIRROR CWIP - OCEAN MALL
    PAINTER LABOUR BILL CWIP - OCEAN MALL
    CASH COUNTER CREDENZA CWIP - OCEAN MALL
    ELECTRIC DB CWIP - OCEAN MALL
    MARBLE BILL CWIP - OCEAN MALL
    LIGHTS CWIP - OCEAN MALL
    ARCHITECT FEE CWIP - GIGA MALL
    4 SPEAKERS & 1 APMLIFIER CWIP - GIGA MALL
    CONTRACTOR CWIP - GIGA MALL
    HVAC &FIRE FIGHTING WORK CWIP - GIGA MALL
    ARCHITECT FEE CWIP - F10 ISLAMABAD
    4 SPEAKERS & 1 APMLIFIER CWIP - F10 ISLAMABAD
    SPLIT INSTALLATION & COPER PIPING WORK CWIP - F10 ISLAMABAD
    8 RACKS WITH ANGELS NUT, BOLT & ALIGNMENT WORK CWIP - F10 ISLAMABAD
    LADIES DUMMY CWIP - F10 ISLAMABAD
    MDB & DB BOX CWIP - F10 ISLAMABAD
    GENERATOR FREIGHT CWIP - F10 ISLAMABAD
    SIGNAGE WORKS CWIP - F10 ISLAMABAD
    PROCELAIN TILES CWIP - F10 ISLAMABAD
    ARCHITECT FEE CWIP - SADDAR PINDI
    4 SPEAKERS & 1 APMLIFIER CWIP - SADDAR PINDI
    2 TON CEILING CASSETE INSTALLATION CWIP - SADDAR PINDI
    CAT 6 COIL CWIP - SADDAR PINDI
    17 RACK WITH ANGELS NUT, BOLT & ALIGNMENT WORK CWIP - SADDAR PINDI
    AC INVERTER CWIP - SADDAR PINDI
    CIVIL WORK CWIP - SADDAR PINDI
    MDB & DB BOX CWIP - SADDAR PINDI
    LADIES DUMMY CWIP - SADDAR PINDI
    OUTDOOR ADVERTISING CWIP - SADDAR PINDI
    SIGNAGE WORKS CWIP - SADDAR PINDI
    PROCELAIN TILES CWIP - SADDAR PINDI
    ARCHITECT FEE CWIP - EMPORIUM
    AMPLIFIER CWIP - EMPORIUM
    TROLLY CWIP - EMPORIUM
    FRAME WORK CWIP - EMPORIUM
    HVAC, FIRE FIGHTING, PLATFORM CWIP - EMPORIUM
    DB-A WALL MOUNTING CWIP - EMPORIUM
    COMMISSION CWIP - MULTAN SHOP
    2 TON SPLIT INSTALLATION CWIP - MULTAN SHOP
    MDB & MCC BOX CWIP - MULTAN SHOP
    CIVIL WORK & G. I FRAME CWIP - BAHADURABAD
    SUPPLY & INSTALLATION ELECTRICAL ITEMS CWIP - BAHADURABAD
    NAQSI WORKS CWIP - BAHADURABAD
    ELECTRICAL WORKS CWIP - BAHADURABAD
    MISC., ITEMS CWIP - BAHADURABAD
    MAINTANENCE CWIP - BAHADURABAD
    CARPENTER MATERIAL CWIP - BAHADURABAD
    EARTH BORE CWIP - BAHADURABAD
    SIGNAGE WORKS CWIP - BAHADURABAD
    MDB CWIP - BAHADURABAD
    ANGELS CWIP - BAHADURABAD
    M S FRAMING CWIP - CENTAURUS MALL
    CONTRACTOR CWIP - CENTAURUS MALL
    HVAC & FIRE FIGHTING WORKS CWIP - CENTAURUS MALL
    VARIOUS WORKS CWIP - CENTAURUS MALL
    2 TON SPLIT & INSTALLATION CWIP - LINK ROAD LHR
    INTERIOR BILL CWIP - LINK ROAD LHR
    BRAND LOGO CWIP - LINK ROAD LHR
    MDB & MCC BOX CWIP - LINK ROAD LHR
    ELECTIRAL & ALLIED WORKS CWIP - MODEL COLONY KHI
    Cost Center Profit Center Segment Cost
    2021130012 2021 UNR 19800
    2021130012 2021 UNR 45360
    2021130012 2021 UNR 1200000
    2021130012 2021 UNR 42000
    2021130012 2021 UNR 68000
    2021130012 2021 UNR 128960
    2021130012 2021 UNR 150000
    2021130012 2021 UNR 150000
    2021130012 2021 UNR 11200
    2021130012 2021 UNR 123600
    2021130012 2021 UNR 117505
    2021130012 2021 UNR 15000
    2021130012 2021 UNR 8000
    2021130012 2021 UNR 45000
    2021130012 2021 UNR 52500
    2021130012 2021 UNR 12320
    2021130013 2021 UNR 175000
    2021130013 2021 UNR 38950
    2021130013 2021 UNR 60000
    2021130013 2021 UNR 91000
    2021130013 2021 UNR 450000
    2021130013 2021 UNR 472800
    2021130013 2021 UNR 69830
    2021130013 2021 UNR 123730
    2021130013 2021 UNR 75000
    2021130013 2021 UNR 62240
    2021130013 2021 UNR 132000
    2021130013 2021 UNR 32000
    2021130013 2021 UNR 45100
    2021130013 2021 UNR 52000
    2021130013 2021 UNR 257800
    2021130016 2021 UNR 175000
    2021130016 2021 UNR 42155
    2021130016 2021 UNR 5993952
    2021130016 2021 UNR 1816575
    2021130015 2021 UNR 125000
    2021130015 2021 UNR 42155
    2021130015 2021 UNR 294640
    2021130015 2021 UNR 88786
    2021130015 2021 UNR 60000
    2021130015 2021 UNR 140000
    2021130015 2021 UNR 60000
    2021130015 2021 UNR 614900
    2021130015 2021 UNR 153694
    2021130014 2021 UNR 125000
    2021130014 2021 UNR 42155
    2021130014 2021 UNR 289283
    2021130014 2021 UNR 19800
    2021130014 2021 UNR 188562
    2021130014 2021 UNR 186000
    2021130014 2021 UNR 110400
    2021130014 2021 UNR 143500
    2021130014 2021 UNR 120000
    2021130014 2021 UNR 64400
    2021130014 2021 UNR 111850
    2021130014 2021 UNR 334759
    2021130011 2021 UNR 175000
    2021130011 2021 UNR 29335
    2021130011 2021 UNR 16000
    2021130011 2021 UNR 38293
    2021130011 2021 UNR 728200
    2021130011 2021 UNR 375000
    2021130017 2021 UNR 275000
    2021130017 2021 UNR 483500
    2021130017 2021 UNR 140000
    2021130022 2021 UNR 182415
    2021130022 2021 UNR 466640
    2021130022 2021 UNR 961500
    2021130022 2021 UNR 220000
    2021130022 2021 UNR 11000
    2021130022 2021 UNR 18600
    2021130022 2021 UNR 104280
    2021130022 2021 UNR 15000
    2021130022 2021 UNR 375040
    2021130022 2021 UNR 70000
    2021130022 2021 UNR 405000
    2021130020 2021 UNR 43038
    2021130020 2021 UNR 4052785
    2021130020 2021 UNR 1553632
    2021130020 2021 UNR 191400
    2021130018 2021 UNR 247000
    2021130018 2021 UNR 269400
    2021130018 2021 UNR 165500
    2021130018 2021 UNR 140000
    2021130018 2021 UNR 150000
    XBLNR C(016) Reference
    BKTXT C(025) Document Header Text
    NEWKO C(010) Account
    WRBTR C(019) Amount
    ZUONR C(010) Asset Assignment
    SGTXT C(025) Asset Text
    PRCTR C(010) Profit Center
    SEGMENT C(003) Segment
    ZUONR1 C(010) OB Assignment
    SGTXT1 C(025) OB Text
    XBLNR BKTXT NEWKO WRBTR ZUONR
    Opn Bal 1 Opn Bal 1 405500000 19800 Opn Bal 1
    Opn Bal 2 Opn Bal 2 405500000 45360 Opn Bal 2
    Opn Bal 3 Opn Bal 3 405500000 1200000 Opn Bal 3
    Opn Bal 4 Opn Bal 4 405500000 42000 Opn Bal 4
    Opn Bal 5 Opn Bal 5 405500000 68000 Opn Bal 5
    Opn Bal 6 Opn Bal 6 405500000 128960 Opn Bal 6
    Opn Bal 7 Opn Bal 7 405500000 150000 Opn Bal 7
    Opn Bal 8 Opn Bal 8 405500000 150000 Opn Bal 8
    Opn Bal 9 Opn Bal 9 405500000 11200 Opn Bal 9
    Opn Bal 10 Opn Bal 10 405500000 123600 Opn Bal 10
    Opn Bal 11 Opn Bal 11 405500000 117505 Opn Bal 11
    Opn Bal 12 Opn Bal 12 405500000 15000 Opn Bal 12
    Opn Bal 13 Opn Bal 13 405500000 8000 Opn Bal 13
    Opn Bal 14 Opn Bal 14 405500000 45000 Opn Bal 14
    Opn Bal 15 Opn Bal 15 405500000 52500 Opn Bal 15
    Opn Bal 16 Opn Bal 16 405500000 12320 Opn Bal 16
    Opn Bal 17 Opn Bal 17 405500001 175000 Opn Bal 17
    Opn Bal 18 Opn Bal 18 405500001 38950 Opn Bal 18
    Opn Bal 19 Opn Bal 19 405500001 60000 Opn Bal 19
    Opn Bal 20 Opn Bal 20 405500001 91000 Opn Bal 20
    Opn Bal 21 Opn Bal 21 405500001 450000 Opn Bal 21
    Opn Bal 22 Opn Bal 22 405500001 472800 Opn Bal 22
    Opn Bal 23 Opn Bal 23 405500001 69830 Opn Bal 23
    Opn Bal 24 Opn Bal 24 405500001 123730 Opn Bal 24
    Opn Bal 25 Opn Bal 25 405500001 75000 Opn Bal 25
    Opn Bal 26 Opn Bal 26 405500001 62240 Opn Bal 26
    Opn Bal 27 Opn Bal 27 405500001 132000 Opn Bal 27
    Opn Bal 28 Opn Bal 28 405500001 32000 Opn Bal 28
    Opn Bal 29 Opn Bal 29 405500001 45100 Opn Bal 29
    Opn Bal 30 Opn Bal 30 405500001 52000 Opn Bal 30
    Opn Bal 31 Opn Bal 31 405500001 257800 Opn Bal 31
    Opn Bal 32 Opn Bal 32 405500002 175000 Opn Bal 32
    Opn Bal 33 Opn Bal 33 405500002 42155 Opn Bal 33
    Opn Bal 34 Opn Bal 34 405500002 5993952 Opn Bal 34
    Opn Bal 35 Opn Bal 35 405500002 1816575 Opn Bal 35
    Opn Bal 36 Opn Bal 36 405500003 125000 Opn Bal 36
    Opn Bal 37 Opn Bal 37 405500003 42155 Opn Bal 37
    Opn Bal 38 Opn Bal 38 405500003 294640 Opn Bal 38
    Opn Bal 39 Opn Bal 39 405500003 88786 Opn Bal 39
    Opn Bal 40 Opn Bal 40 405500003 60000 Opn Bal 40
    Opn Bal 41 Opn Bal 41 405500003 140000 Opn Bal 41
    Opn Bal 42 Opn Bal 42 405500003 60000 Opn Bal 42
    Opn Bal 43 Opn Bal 43 405500003 614900 Opn Bal 43
    Opn Bal 44 Opn Bal 44 405500003 153694 Opn Bal 44
    Opn Bal 45 Opn Bal 45 405500004 125000 Opn Bal 45
    Opn Bal 46 Opn Bal 46 405500004 42155 Opn Bal 46
    Opn Bal 47 Opn Bal 47 405500004 289283 Opn Bal 47
    Opn Bal 48 Opn Bal 48 405500004 19800 Opn Bal 48
    Opn Bal 49 Opn Bal 49 405500004 188562 Opn Bal 49
    Opn Bal 50 Opn Bal 50 405500004 186000 Opn Bal 50
    Opn Bal 51 Opn Bal 51 405500004 110400 Opn Bal 51
    Opn Bal 52 Opn Bal 52 405500004 143500 Opn Bal 52
    Opn Bal 53 Opn Bal 53 405500004 120000 Opn Bal 53
    Opn Bal 54 Opn Bal 54 405500004 64400 Opn Bal 54
    Opn Bal 55 Opn Bal 55 405500004 111850 Opn Bal 55
    Opn Bal 56 Opn Bal 56 405500004 334759 Opn Bal 56
    Opn Bal 57 Opn Bal 57 405500005 175000 Opn Bal 57
    Opn Bal 58 Opn Bal 58 405500005 29335 Opn Bal 58
    Opn Bal 59 Opn Bal 59 405500005 16000 Opn Bal 59
    Opn Bal 60 Opn Bal 60 405500005 38293 Opn Bal 60
    Opn Bal 61 Opn Bal 61 405500005 728200 Opn Bal 61
    Opn Bal 62 Opn Bal 62 405500005 375000 Opn Bal 62
    Opn Bal 63 Opn Bal 63 405500006 275000 Opn Bal 63
    Opn Bal 64 Opn Bal 64 405500006 483500 Opn Bal 64
    Opn Bal 65 Opn Bal 65 405500006 140000 Opn Bal 65
    Opn Bal 66 Opn Bal 66 405500007 182415 Opn Bal 66
    Opn Bal 67 Opn Bal 67 405500007 466640 Opn Bal 67
    Opn Bal 68 Opn Bal 68 405500007 961500 Opn Bal 68
    Opn Bal 69 Opn Bal 69 405500007 220000 Opn Bal 69
    Opn Bal 70 Opn Bal 70 405500007 11000 Opn Bal 70
    Opn Bal 71 Opn Bal 71 405500007 18600 Opn Bal 71
    Opn Bal 72 Opn Bal 72 405500007 104280 Opn Bal 72
    Opn Bal 73 Opn Bal 73 405500007 15000 Opn Bal 73
    Opn Bal 74 Opn Bal 74 405500007 375040 Opn Bal 74
    Opn Bal 75 Opn Bal 75 405500007 70000 Opn Bal 75
    Opn Bal 76 Opn Bal 76 405500007 405000 Opn Bal 76
    Opn Bal 77 Opn Bal 77 405500008 43038 Opn Bal 77
    Opn Bal 78 Opn Bal 78 405500008 4052785 Opn Bal 78
    Opn Bal 79 Opn Bal 79 405500008 1553632 Opn Bal 79
    Opn Bal 80 Opn Bal 80 405500008 191400 Opn Bal 80
    Opn Bal 81 Opn Bal 81 405500009 247000 Opn Bal 81
    Opn Bal 82 Opn Bal 82 405500009 269400 Opn Bal 82
    Opn Bal 83 Opn Bal 83 405500009 165500 Opn Bal 83
    Opn Bal 84 Opn Bal 84 405500009 140000 Opn Bal 84
    Opn Bal 85 Opn Bal 85 405500010 150000 Opn Bal 85
    SGTXT PRCTR SEGMENT ZUONR1
    CAT 6 COIL 2021 UNR Opn Bal 1
    5 SPEAKERS & 1 AMPLIFIER 2021 UNR Opn Bal 2
    3 UNITS 2 TONS & 2 UNITS 4 TONS ACS 2021 UNR Opn Bal 3
    3 COIL PURE COPPER CABLE 2021 UNR Opn Bal 4
    FIRE ALARAM SYSTEM 2021 UNR Opn Bal 5
    SIGNAGE, ACRYLIC SHEET 2021 UNR Opn Bal 6
    SWITCH GEAR ITEMS 2021 UNR Opn Bal 7
    LADIES DUMMY 2021 UNR Opn Bal 8
    CARPENTOR MATERIAL 2021 UNR Opn Bal 9
    LIGHTS 2021 UNR Opn Bal 10
    SHELVES 2021 UNR Opn Bal 11
    FABRIC FOR ROUND SOFA 2021 UNR Opn Bal 12
    POISH WORK 2021 UNR Opn Bal 13
    GENERATOR PARTS & FREIGHT 2021 UNR Opn Bal 14
    CONTRACTOR 2021 UNR Opn Bal 15
    FLE WITH WOODEN FRAME 2021 UNR Opn Bal 16
    ARCHITECT FEE 2021 UNR Opn Bal 17
    3 SPEAKER & 1 APMLIFIER 2021 UNR Opn Bal 18
    MS CANNEL LETTER 2021 UNR Opn Bal 19
    HVAC &THERMOSTATE WORK 2021 UNR Opn Bal 20
    FIXTURES 2021 UNR Opn Bal 21
    RAQSI WORK 2021 UNR Opn Bal 22
    TILES 2021 UNR Opn Bal 23
    CARPENTOR MATERIAL & LABOUE BILL 2021 UNR Opn Bal 24
    LADIES DUMMY 2021 UNR Opn Bal 25
    CIVIL WORK & MIRROR 2021 UNR Opn Bal 26
    PAINTER LABOUR BILL 2021 UNR Opn Bal 27
    CASH COUNTER CREDENZA 2021 UNR Opn Bal 28
    ELECTRIC DB 2021 UNR Opn Bal 29
    MARBLE BILL 2021 UNR Opn Bal 30
    LIGHTS 2021 UNR Opn Bal 31
    ARCHITECT FEE 2021 UNR Opn Bal 32
    4 SPEAKERS & 1 APMLIFIER 2021 UNR Opn Bal 33
    CONTRACTOR 2021 UNR Opn Bal 34
    HVAC &FIRE FIGHTING WORK 2021 UNR Opn Bal 35
    ARCHITECT FEE 2021 UNR Opn Bal 36
    4 SPEAKERS & 1 APMLIFIER 2021 UNR Opn Bal 37
    SPLIT INSTALLATION & COPER PIPING WORK 2021 UNR Opn Bal 38
    8 RACKS WITH ANGELS NUT, BOLT & ALIGNMENT 2021 UNR Opn Bal 39
    LADIES DUMMY 2021 UNR Opn Bal 40
    MDB & DB BOX 2021 UNR Opn Bal 41
    GENERATOR FREIGHT 2021 UNR Opn Bal 42
    SIGNAGE WORKS 2021 UNR Opn Bal 43
    PROCELAIN TILES 2021 UNR Opn Bal 44
    ARCHITECT FEE 2021 UNR Opn Bal 45
    4 SPEAKERS & 1 APMLIFIER 2021 UNR Opn Bal 46
    2 TON CEILING CASSETE INSTALLATION 2021 UNR Opn Bal 47
    CAT 6 COIL 2021 UNR Opn Bal 48
    17 RACK WITH ANGELS NUT, BOLT & ALIGNMENT 2021 UNR Opn Bal 49
    AC INVERTER 2021 UNR Opn Bal 50
    CIVIL WORK 2021 UNR Opn Bal 51
    MDB & DB BOX 2021 UNR Opn Bal 52
    LADIES DUMMY 2021 UNR Opn Bal 53
    OUTDOOR ADVERTISING 2021 UNR Opn Bal 54
    SIGNAGE WORKS 2021 UNR Opn Bal 55
    PROCELAIN TILES 2021 UNR Opn Bal 56
    ARCHITECT FEE 2021 UNR Opn Bal 57
    AMPLIFIER 2021 UNR Opn Bal 58
    TROLLY 2021 UNR Opn Bal 59
    FRAME WORK 2021 UNR Opn Bal 60
    HVAC, FIRE FIGHTING, PLATFORM 2021 UNR Opn Bal 61
    DB-A WALL MOUNTING 2021 UNR Opn Bal 62
    COMMISSION 2021 UNR Opn Bal 63
    2 TON SPLIT INSTALLATION 2021 UNR Opn Bal 64
    MDB & MCC BOX 2021 UNR Opn Bal 65
    CIVIL WORK & G. I FRAME 2021 UNR Opn Bal 66
    SUPPLY & INSTALLATION ELECTRICAL ITEMS 2021 UNR Opn Bal 67
    NAQSI WORKS 2021 UNR Opn Bal 68
    ELECTRICAL WORKS 2021 UNR Opn Bal 69
    MISC., ITEMS 2021 UNR Opn Bal 70
    MAINTANENCE 2021 UNR Opn Bal 71
    CARPENTER MATERIAL 2021 UNR Opn Bal 72
    EARTH BORE 2021 UNR Opn Bal 73
    SIGNAGE WORKS 2021 UNR Opn Bal 74
    MDB 2021 UNR Opn Bal 75
    ANGELS 2021 UNR Opn Bal 76
    M S FRAMING 2021 UNR Opn Bal 77
    CONTRACTOR 2021 UNR Opn Bal 78
    HVAC & FIRE FIGHTING WORKS 2021 UNR Opn Bal 79
    VARIOUS WORKS 2021 UNR Opn Bal 80
    2 TON SPLIT & INSTALLATION 2021 UNR Opn Bal 81
    INTERIOR BILL 2021 UNR Opn Bal 82
    BRAND LOGO 2021 UNR Opn Bal 83
    MDB & MCC BOX 2021 UNR Opn Bal 84
    ELECTIRAL & ALLIED WORKS 2021 UNR Opn Bal 85
    SGTXT1
    CAT 6 COIL
    5 SPEAKERS & 1 AMPLIFIER
    3 UNITS 2 TONS & 2 UNITS 4 TONS ACS
    3 COIL PURE COPPER CABLE
    FIRE ALARAM SYSTEM
    SIGNAGE, ACRYLIC SHEET
    SWITCH GEAR ITEMS
    LADIES DUMMY
    CARPENTOR MATERIAL
    LIGHTS
    SHELVES
    FABRIC FOR ROUND SOFA
    POISH WORK
    GENERATOR PARTS & FREIGHT
    CONTRACTOR
    FLE WITH WOODEN FRAME
    ARCHITECT FEE
    3 SPEAKER & 1 APMLIFIER
    MS CANNEL LETTER
    HVAC &THERMOSTATE WORK
    FIXTURES
    RAQSI WORK
    TILES
    CARPENTOR MATERIAL & LABOUE BILL
    LADIES DUMMY
    CIVIL WORK & MIRROR
    PAINTER LABOUR BILL
    CASH COUNTER CREDENZA
    ELECTRIC DB
    MARBLE BILL
    LIGHTS
    ARCHITECT FEE
    4 SPEAKERS & 1 APMLIFIER
    CONTRACTOR
    HVAC &FIRE FIGHTING WORK
    ARCHITECT FEE
    4 SPEAKERS & 1 APMLIFIER
    SPLIT INSTALLATION & COPER PIPING WORK
    8 RACKS WITH ANGELS NUT, BOLT & ALIGNMENT WORK
    LADIES DUMMY
    MDB & DB BOX
    GENERATOR FREIGHT
    SIGNAGE WORKS
    PROCELAIN TILES
    ARCHITECT FEE
    4 SPEAKERS & 1 APMLIFIER
    2 TON CEILING CASSETE INSTALLATION
    CAT 6 COIL
    17 RACK WITH ANGELS NUT, BOLT & ALIGNMENT WORK
    AC INVERTER
    CIVIL WORK
    MDB & DB BOX
    LADIES DUMMY
    OUTDOOR ADVERTISING
    SIGNAGE WORKS
    PROCELAIN TILES
    ARCHITECT FEE
    AMPLIFIER
    TROLLY
    FRAME WORK
    HVAC, FIRE FIGHTING, PLATFORM
    DB-A WALL MOUNTING
    COMMISSION
    2 TON SPLIT INSTALLATION
    MDB & MCC BOX
    CIVIL WORK & G. I FRAME
    SUPPLY & INSTALLATION ELECTRICAL ITEMS
    NAQSI WORKS
    ELECTRICAL WORKS
    MISC., ITEMS
    MAINTANENCE
    CARPENTER MATERIAL
    EARTH BORE
    SIGNAGE WORKS
    MDB
    ANGELS
    M S FRAMING
    CONTRACTOR
    HVAC & FIRE FIGHTING WORKS
    VARIOUS WORKS
    2 TON SPLIT & INSTALLATION
    INTERIOR BILL
    BRAND LOGO
    MDB & MCC BOX
    ELECTIRAL & ALLIED WORKS

    You might also like