DETAILS OF SALE AND MARK UP CALCULATIONS

DATE DESCRIPTION QUANTIY IQTY IN KGS RATE/KG CONTRACT AMOUNT RECEIVED MARK UP NET BALANCE

31-Aug-16 Afghani cotton 156 bales 23,500 190 4,465,000 4,465,000 1/9/2016 3/10/2016 61.00
3-Oct-16 mark up 52,234 4,517,234 10/3/2016 1/27/2017 116.00
3-Oct-16 payement (10,848) 190 (2,061,196) 2,100,000 2,417,234
27-Jan-17 mark up 53,775 2,471,010
27-Jan-17 payement (8,984.16) 1,706,990 1,833,000 638,010 53775.19

3,667 (2,061,196) 4,465,000 3,933,000 106,010