COIL MAT STOCK ACCOUNT RE

All Dates

Date OPP.ACCNT # ROLL

18.11.19 CASH IN HAND ZAFAR 1363 1
18.11.19 CASH IN HAND ZAFAR 1361 1
18.11.19 CASH IN HAND ZAFAR 1357 1
18.11.19 CASH IN HAND ZAFAR 1342 1
18.11.19 CASH IN HAND ZAFAR 1375 1
11.24.19 FAUJI JHELUM 1728 1
11.22.19 MEHBUB SONS PINDI 1690 1
02.01.20 abdullah multan 1828 2
03.01.20 asad pasure 1185 1

REM VALUE 0

COIL MAT STOCK ACCOUNT GRE

All Dates

Date OPP.ACCNT # ROLL

18.11.19 CASH IN HAND ZAFAR 1571 1
18.11.19 CASH IN HAND ZAFAR 1573 1
18.11.19 CASH IN HAND ZAFAR 1567 1
11.22.19 GHALLNI INTERIOR GUJAR KHA 1689 1
11.22.19 MEHBUB SONS PINDI 1690 1
11.24.19 FAUJI JHELUM 1728 1

REM VALUE 0

COIL MAT STOCK ACCOUNT BLU

All Dates

Date OPP.ACCNT # ROLL

. 18.11.19 CASH IN HAND ZAFAR 1433 1
18.11.19 CASH IN HAND ZAFAR 1426 1
18.11.19 CASH IN HAND ZAFAR 1439 1
11.22.19 ASAD CARPET PASROOR 1052 1
11.22.19 GHALLNI INTERIOR GUJAR KHA 1689 1
 11.22.19 MEHBUB SONS PINDI 1690 1

REM VALUE 0

COIL MAT STOCK ACCOUNT BLA

All Dates

Date OPP.ACCNT # ROLL

. 18.11.19 CASH IN HAND ZAFAR 1515 1
18.11.19 CASH IN HAND ZAFAR 1521 1
18.11.19 CASH IN HAND ZAFAR 1518 1
11.22.19 GHALLNI INTERIOR GUJAR KHA 1689 1
11.22.19 MEHBUB SONS PINDI 1690 1
11.24.19 FAUJI JHELUM 1728 1

REM VALUE 0

COIL MAT STOCK ACCOUNT BRO

All Dates

Date OPP.ACCNT # ROLL IN ROLL OUT

. 18.11.19 CASH IN HAND ZAFAR 1486 1
18.11.19 CASH IN HAND ZAFAR 1466 1
18.11.19 CASH IN HAND ZAFAR 1450 1
11.22.19 GHALLNI INTERIOR GUJAR KHA 1689 1
11.22.19 MEHBUB SONS PINDI 1690 1
11.24.19 FAUJI JHELUM 1728 1

REM VALUE 0
STOCK ACCOUNT RED

MOBILE NO:-

LENGTH WIDTH SQFT RATE DEBIT CREDIT BALANCE

41 4 164 80 13120 13120
41 4 164 80 13120 26240
41 4 164 80 13120 39360
41 4 164 80 13120 52480
29 4 116 80 9280 61760
29 4 116 80 9280
41 4 164 80 13120
41 4 328 80 26240
41 4 164 80 13120

REM VALUE 0

STOCK ACCOUNT GREY

MOBILE NO:-

LENGTH WIDTH SQFT RATE DEBIT CREDIT BALANCE

39 4 156 90 14040 14040
39 4 156 90 14040 28080
33 4 132 90 11880 39960
33 4 132 90 11880
39 4 156 90 14040
39 4 156 90 14040

REM VALUE 0

STOCK ACCOUNT BLUE

MOBILE NO:-

LENGTH WIDTH SQFT RATE DEBIT CREDIT BALANCE

41 4 164 90 14760 14760
42 4 168 90 15120 29520
40 4 160 90 14400 44280
40 4 160 90 14400
41 4 164 90 14760
 42 4 168 90 15120

REM VALUE 0

TOCK ACCOUNT BLACK

MOBILE NO:-

LENGTH WIDTH SQFT RATE DEBIT CREDIT BALANCE

41 4 164 90 14760 14760
41 4 164 90 14760 29520
41 4 164 90 14760 44280
41 4 164 90 14760
41 4 164 90 14760
41 4 164 90 14760

REM VALUE 0

TOCK ACCOUNT BROWN

MOBILE NO:-

LENGTH WIDTH SQFT RATE DEBIT CREDIT BALANCE

40 4 160 90 14400 14760
41 4 164 90 14760 29520
41 4 164 90 14760 44280
41 4 164 90 14760 44280
40 4 160 90 14400
41 4 164 90 14760

REM VALUE 0
 SUMMARY ACCOUNT

All Dates MOBILE NO:-

COLOR ROLLS VALUE

BROWN 0 0
BLACK 0 0
BLUE 0 0
GREY 0 0
RED 0 0

0
 MEHBUB SONS ISB
Transaction
Date Type No. product COLOR ROLLS/CARTON SQFT Rate DEBIT
11.18.19 GP 1028 COIL MAT RED 41*4 164 100 16400
11.18.19 GP 1028 COIL MAT GREY 39*4 156 105 16380
11.18.19 GP 1028 COIL MAT BLUE 41*4 164 105 17220
11.18.19 GP 1028 COIL MAT BLACK 41*4 164 105 17220
11.18.19 GP 1028 COIL MAT BROWN 40*4 160 105 16800

5 808 84020

` GHALLNI INTERIOR GUJAR KHAN

Transaction
Date Type No. product COLOR ROLLS/CARTON SQFT Rate DEBIT
11.18.19 GP 1029 COIL MAT GREY 33*4 132 105 13860
11.18.19 GP 1029 COIL MAT BLUE 40*4 160 105 16800
11.18.19 GP 1029 COIL MAT BLACK 41*4 164 105 17220
11.18.19 GP 1029 COIL MAT BROWN 41*4 164 105 17220

4 620 65100

` ASAD CARPET PASROOR

Transaction
Date Type No. product COLOR ROLLS/CARTON SQFT Rate DEBIT
11.22.19 GP 1052 COIL MAT BLUE 40*4 160 100 16000
03.01.20 gp 1185 cOIL MAT red 41*4 164 100 16400

2 324 25400

` FAUJI CARPET JHELUM

Transaction
Date Type No. product COLOR ROLLS/CARTON SQFT Rate DEBIT
11.24.19 GP 1728 COIL MAT RED 29*4 116 105 12180
11.24.19 GP 1728 COIL MAT BLACK 41*4 164 105 17220
11.24.19 GP 1728 COIL MAT GREY 39*4 156 105 16380
11.24.19 GP 1728 COIL MAT BROWN 41*4 164 105 17220

4 600 63000

ABDULLAH CARPET MULTAN

Transaction
Date Type No. product COLOR ROLLS/CARTON SQFT Rate DEBIT
02.01.20 GP 1828 COIL MAT RED/2ROLL 41*4 328 105 34440

2 328 34440

total roll saleou 14

stoct 0
CREDIT

CREDIT

CREDIT
 7000 ZAFAR SB

CREDIT

CREDIT