Scribd Logo
Upload

Welcome to Scribd!

  • Jameel Car Chowk Ledger

    Uploaded by

    Syed Zohaib
    6 views2 pages
    This document outlines transactions between January 1, 2022 and December 3, 2022 for Qamar Mughal/Jameel SB Car Chowk. It shows a starting balance of 11800.62 and lists 45 transactions including deposits, withdrawals and credits that resulted in a ending balance of 24107.59. Large transactions included credits of 415327.50, 361383.75, 295000 and 200000 in withdrawals.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines transactions between January 1, 2022 and December 3, 2022 for Qamar Mughal/Jameel SB Car Chowk. It shows a starting balance of 11800.62 and lists 45 transactions including deposits, withdrawals and credits that resulted in a ending balance of 24107.59. Large transactions included credits of 415327.50, 361383.75, 295000 and 200000 in withdrawals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Jameel Car Chowk Ledger

    Uploaded by

    Syed Zohaib
    This document outlines transactions between January 1, 2022 and December 3, 2022 for Qamar Mughal/Jameel SB Car Chowk. It shows a starting balance of 11800.62 and lists 45 transactions including deposits, withdrawals and credits that resulted in a ending balance of 24107.59. Large transactions included credits of 415327.50, 361383.75, 295000 and 200000 in withdrawals.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Statemant of "QAMAR MUGHAL/ JAMEEL SB CAR CHOWK" Between 2022-01-01 And 2022-12-03

     
    Opening Balance: 11800.62
     
     S No.  Order No  Customer  Sub-Customer  Date  Debit  Credit  Balance
     QAMAR MUGHAL/ JAMEEL
     1.  94  JAMEEL SB CAR CHOWK 2022-01-04   36480.00  48280.62 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     2.  140  JAMEEL SB CAR CHOWK 2022-01-06   17120.00  65400.62 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     3.  0   2022-01-06 35000.00    30400.62 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     4.  0   2022-01-10 15000.00    15400.62 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     5.  471  JAMEEL SB CAR CHOWK 2022-01-19   36990.24  52390.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     6.  472  JAMEEL SB CAR CHOWK 2022-01-19   25650.00  78040.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     7.  0   2022-01-20 50000.00    28040.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     8.  571  JAMEEL SB CAR CHOWK 2022-01-24   39480.00  67520.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     9.  579  JAMEEL SB CAR CHOWK 2022-01-24   5270.00  72790.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     10.  0   2022-01-24 45000.00    27790.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     11.  584  JAMEEL SB CAR CHOWK 2022-01-25   29280.00  57070.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     12.  0   2022-01-28 35000.00    22070.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     13.  0   2022-01-31 10000.00    12070.86 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     14.  821  JAMEEL SB CAR CHOWK 2022-02-02   60681.25  72752.11 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     15.  0   2022-02-08 60000.00    12752.11 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     16.  1153  JAMEEL SB CAR CHOWK 2022-02-14   22800.00  35552.11 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     17.  1210  JAMEEL SB CAR CHOWK 2022-02-15   44887.50  80439.61 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     18.  0   2022-02-16 50000.00    30439.61 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     19.  0   2022-02-21 19000.00    11439.61 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     20.  1671  JAMEEL ALUMINUM 2022-03-02   95160.00  106599.61 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     21.  0   2022-03-02 40000.00    66599.61 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     22.  0   2022-03-10 50000.00    16599.61 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     23.  1954  JAMEEL SB CAR CHOWK 2022-03-12   56381.27  72980.88 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     24.  0   2022-03-14 50000.00    22980.88 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     25.  2507  JAMEEL SB CAR CHOWK 2022-03-31   415327.50  438308.38 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     26.  0   2022-03-31 200000.00    238308.38 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     27.  0   2022-04-07 160000.00    78308.38 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     28.  2817  JAMEEL SB CAR CHOWK 2022-04-11   361383.75  439692.13 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     29.  0   2022-04-11 295000.00    144692.13 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     30.  2923  JAMEEL SB CAR CHOWK 2022-04-15   109484.38  254176.51 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     31.  0   2022-04-16 200000.00    54176.51 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     32.  3077  JAMEEL SB CAR CHOWK 2022-04-20   24456.25  78632.76 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     33.  3078  JAMEEL SB CAR CHOWK 2022-04-20   14550.00  93182.76 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     34.  0   2022-04-20 45000.00    48182.76 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     35.  3164  JAMEEL SB CAR CHOWK 2022-04-22   17875.00  66057.76 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     36.  0   2022-04-26 50000.00    16057.76 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     37.  3291  JAMEEL SB CAR CHOWK 2022-05-10   13564.83  29622.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL  JAMEEL SB CAR
     38.  3304 2022-05-10   14500.00  44122.59 
    SB CAR CHOWK CHOWK(DG)
     QAMAR MUGHAL/ JAMEEL
     39.  3342  JAMEEL CAR CHOWK 2022-05-12   11640.00  55762.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     40.  3409  JAMEEL SB CAR CHOWK 2022-05-14   93240.00  149002.59 
    SB CAR CHOWK
     41.  0  QAMAR MUGHAL/ JAMEEL   2022-05-14 100000.00    49002.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     42.  3565  JAMEEL SB CAR CHOWK 2022-05-18   45105.00  94107.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     43.  0   2022-05-21 25000.00    69107.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     44.  0   2022-05-27 45000.00    24107.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     45.  4605  JAMEEL SB CAR CHOWK 2022-06-22   119840.00  143947.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     46.  0   2022-06-22 20000.00    123947.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     47.  0   2022-06-23 40000.00    83947.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     48.  0   2022-06-28 61000.00    22947.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     49.  5589  JAMEEL SB CAR CHOWK 2022-08-04   29662.50  52610.09 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     50.  0   2022-08-04 20000.00    32610.09 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     51.  0   2022-08-17 25000.00    7610.09 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     52.  6775  JAMEEL SB 2022-09-15   88987.50  96597.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     53.  0   2022-09-15 60000.00    36597.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     54.  0   2022-09-21 30000.00    6597.59 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     55.  7805  JAMEEL SB 2022-10-17   12853.75  19451.34 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     56.  0   2022-10-18 13000.00    6451.34 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     57.  8492   JAMEEL SB CAR CHOWK 2022-11-07   54567.50  61018.84 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     58.  8493   JAMEEL SB CAR CHOWK 2022-11-07   12369.00  73387.84 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     59.  0   2022-11-08 30000.00    43387.84 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     60.  0   2022-11-11 35000.00    8387.84 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL  CANCELLED DUE T0SIZE
     61.  8818 2022-11-19   0.00  8387.84 
    SB CAR CHOWK CHANGE
     QAMAR MUGHAL/ JAMEEL
     62.  8868  JAMEEL SB 2022-11-21   69310.00  77697.84 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     63.  9091  JAMEEL SB CAR CHOWK 2022-11-29   889592.50  967290.34 
    SB CAR CHOWK
     QAMAR MUGHAL/ JAMEEL
     64.  0   2022-11-30 700000.00    267290.34 
    SB CAR CHOWK
    G-Total  2613000.00  2868489.72  267290.34 

     
     

    You might also like