BILL OF MONTH JUNE 2022

CONCINEMENT WEIGHT KG COMPANY DATE

18 ROLL 566 AMAR 1/6/2022
8 CN 85 IMAGE 3/6/2022
22 ROLL 685 AMAR 3/6/2022
1 CN 350 AZ 3/6/2022
10 CN ,,,,,, AZ 4/6/2022
17 CN 150 FMT 7/6/2022
1 ROLL ,,,,,, AMAR 9/6/2022
15 BALTI 320 PRINTEX 11/6/2022
1 BALTI ,,,,,, PASHA 11/6/2022
1 CP ,,,,,, IKRAM 11/6/2022
11(10) CN ,,,,,, FT 13/6/2022
1 ROLL 40 AMAR 13/6/2022
1 CP ,,,,,, IKRAM 13/6/2022
182 CN 1210 K&M 14/6/2022
12 CN 90 IMAGE 14/6/2022
2 CP ,,,,,, IKRAM 15/6/2022
23 CN 120 K&M 17/6/2022
1 CP ,,,,,, IKRAM 17/6/2022
57 CN 440 K&M 18/6/2022
14 CN 845 AZ 18/6/2022
3 DRUM ,,,,,, AZ 19/6/2022
32 CP 1110 AZ 19/6/2022
2 CP 330 AZ 18/6/2022
11 BALTI ,,,,,, AZ 19/6/2022
1 CP ,,,,,, IKRAM 20/6/2022
4 CN 33 IMAGE 21/6/2022
29 ROLL 580 FMT 21/6/2022
35 ROLL 1080 AMAR 21/6/2022
15 CP 610 AZ 21/6/2022
4 CN ,,,,,, AZ 22/6/2022
20 ROLL 670 AMAR 22/6/2022
29 CN 265 ALFA 22/6/2022
11 CN 210 HT 23/6/2022
1 CANE ,,,,,, PRINTEX 23/6/2022
17 ROLL 550 AMAR 23/6/2022
184 CN 1290 K&M 24/6/2022
95 CN 740 IHRID EXP 24/6/2022
12 CN 330 BOOK 24/6/2022
2 CP 90 AZ 25/6/2022
 1 CP ,,,,,, AZ 25/6/2022
12 ROLL 330 AMAR 27/6/2022
100 CN 710 IMAGE 28/6/2022
1 CP 60 HAJI YASEEN 28/6/2022
8 CN MECH 190 AZ 30/6/2022
7 ROLL 275 AMAR 30/6/2022

TOTAL= 14354 KG
22 PAGE : 01

LOCAL CHARGES
500

600

400
1500
1000
PAID
PAID

PAID

PAID

PAID

PAID

600

400
500

1500
 400

300

TOTAL=7700 RS
 BILTY CASH RECEIVED AT KARACHI MONTH JUNE 2022

Date BILTY COMPANY CASH

NIL

LABOUR CHARGES AT KARACHI

DATE BILTY COMPANY CASH

NIL
ONTH JUNE 2022
PAGE: 2

CASH

NIL

RACHI
CASH

NIL
PAGE SUMMER OF MONTH JUNE 2022
TOTAL= 14354 KG TOTAL=RS 7700
14354X15 RS 215310
SEE PAGE NO.2 LABOUR CHARGES RS 0
TOTAL RS 223010
SEE PAGE NO.2 BILTY CASH RECEVIED AT KARACHI RS 0
RS 223010
PACKAGES RS 0

TOTAL=RS 223010
ADD

MINUS

MINUS