hajvari printer

Phone no.: 03334344757 Email: abid.ghuman42@gmail.com

Party Statement
Party name: Taseer STK
Contact no.: 033-371-61516
Address: Hajvari office Sialkot

Duration: From 01/09/2020 to 30/09/2020

Total Received Paid Txn Receivable Payable

Date Txn Type
Amount Amount Amount Balance Balance Balance
Beginning ₨
01/09/2020
Balance 1,48,600.00
₨
05/09/2020 Purchase ₨ 6,500.00 ₨ 0.00 ₨ 6,500.00
1,42,100.00
₨ ₨ ₨
05/09/2020 Sale ₨ 0.00
10,000.00 10,000.00 1,52,100.00
₨ ₨ ₨
10/09/2020 Sale ₨ 0.00
29,500.00 29,500.00 1,81,600.00
₨ ₨ ₨
10/09/2020 Sale ₨ 0.00
27,250.00 27,250.00 2,08,850.00
₨ ₨ ₨
30/09/2020 Payment-in
2,50,000.00 2,50,000.00 41,150.00
₨ ₨ ₨
30/09/2020 Purchase ₨ 0.00
45,000.00 45,000.00 86,150.00
₨ ₨ ₨
30/09/2020 Sale ₨ 0.00
2,25,000.00 2,25,000.00 1,38,850.00
₨ ₨ ₨
30/09/2020 Sale ₨ 0.00
48,600.00 48,600.00 1,87,450.00
₨ ₨ ₨
30/09/2020 Sale ₨ 0.00
22,600.00 22,600.00 2,10,050.00

Total Receivable balance: ₨ 2,10,050.00

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