DETAIL LEDGER FOR AFZAL SB.

(PIN TO ROUTER)
DESCRIPTION
OF GOODS
18.01.09
B/F
18.01.09 Atmatur 7/8"
### Atmatur 7/8"
### atmatur 7/8/9"
4/7/2009 Armature 7"
### Armature 7"
### Armature 1/1.5"
### Armature 7/8/9'
### Armature 6"
7/4/2009 Armature 7/8/10"
### Armature 6"
### Armature 6"
### Armature 8/9"
8/3/2009 Armature 7/10"
2/9/2009 Cash Amount
### Cheque
### Cheque
5/7/2009 Cheque
### Cheque
9/5/2009 Cheque
05.11.09 Cheque
DATE

DELIVERED RETURNED
FOR PIN
PINED
0
0
1,240
0
2,318
3558
3,000
3000
3500
3,500
1,250
1250
1,500
1500
2,900
2900
1,890
1890
1,500
1500
2,500
2500
1,200
1200
2,100
2100
1,700
1700

BALANCE
PCS
1,240
-

TOTLAL
AMOUNT
24,906
21,000
24,500
8,750
10,500
20,300
13,230
10,500
17,500
8,400
14,700
11,900
-

26598

ROUTER)
AMOUNT
PAID
###
10,000
25,000
50,000
30,000
25,000
25,000
30,000
-

BALANCE
AMOUNT
24,906
45,906
70,406
79,156
89,656
109,956
123,186
133,686
151,186
159,586
174,286
186,186
176,186
151,186
101,186
71,186
46,186
21,186
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)

195,000

(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)
(8,814)

DETAIL LEDGER FOR HAQ MECHNICAL INDUSTRY(PIN TO ROUTER)

DATE

DESCRIPTION
OF GOODS
B/F

18.01.09
18.01.09
###
###
4/7/2009
###
###
###
###
7/4/2009
###
###
###
8/3/2009
2/9/2009
###
###
5/7/2009
###
9/5/2009
05.11.09 Cheque

DELIVERED RETURNED
FOR PIN
PINED
0
0

BALANCE
PCS
-

TOTLAL
AMOUNT
-

Y(PIN TO ROUTER)
AMOUNT
PAID
###
-

BALANCE
AMOUNT
-