PARTY LEDGER

MARIAM INTERNATIONAL

Party: Sarwaq Traders NTN: 2267084-0 STN: Page -1 of 1

Document
Perticulars Debit Credit Balance
Date No
10/31/2018 Advance Cash Recevied Meezan Bank Circular Road 100000 100000
11/2/2018 Advance Cash Recevied Meezan Bank Circular Road 200000 300000
13/11/2018 Advance Cash Recevied Meezan Bank Circular Road 973100 1273100
01/05/2020 01907 Sale of DESICCATED COCONUT 45,993 1227107
02/05/2020 01912 Sale of MAL TODEXTRIN DE 15-20 49,851 1177256
02/05/2020 01916 Sale of MAL TODEXTRIN DE 15-20 47,227 1130029
04/05/2020 01918 Sale of MAL TODEXTRIN DE 15-20 44,604 1085425
04/05/2020 01923 Sale of DESICCATED COCONUT 45,993 1039432
05/05/2020 01930 Sale of MAL TODEXTRIN DE 15-20 49,851 989581
05/05/2020 01932 Sale of DESICCATED COCONUT 45,993 943588
05/05/2020 01933 Sale of DESICCATED COCONUT 45,993 897595
06/05/2020 01941 Sale of MAL TODEXTRIN DE 15-20 49,851 847744
07/05/2020 01945 Sale of DESICCATED COCONUT 45,993 801751
07/05/2020 01948 Sale of MAL TODEXTRIN DE 15-20 49,851 751900
08/05/2020 01951 Sale of MAL TODEXTRIN DE 15-20 41,980 709920
08/05/2020 01954 Sale of MAL TODEXTRIN DE 15-20 49,851 660069
09/05/2020 01959 Sale of DESICCATED COCONUT 45,993 614076
11/05/2020 01970 Sale of MAL TODEXTRIN DE 15-20 49,851 564225
11/05/2020 01971 Sale of MAL TODEXTRIN DE 15-20 49,851 514374
11/05/2020 01972 Sale of DESICCATED COCONUT 45,993 468381
12/05/2020 01975 Sale of DESICCATED COCONUT 45,993 422388
12/05/2020 01979 Sale of MAL TODEXTRIN DE 15-20 49,851 372537
14/05/2020 01998 Sale of MAL TODEXTRIN DE 15-20 49,851 322686
15/05/2020 02001 Sale of DESICCATED COCONUT 45,993 276693
16/05/2020 02006 Sale of DESICCATED COCONUT 45,993 230700
16/05/2020 02012 Sale of MAL TODEXTRIN DE 15-20 21,528 209172
18/05/2020 02016 Sale of MAL TODEXTRIN DE 15-20 49,851 159321
18/05/2020 02017 Sale of DESICCATED COCONUT 45,993 113328
19/05/2020 02023 Sale of DESICCATED COCONUT 45,993 67335
19/05/2020 02024 Sale of DESICCATED COCONUT 45,993 21342
19/05/2020 02028 Sale of MAL TODEXTRIN DE 15-20 28,862 -7520
19/05/2020 02028 Cach Receipt Invoice # 02028/2019 28,862 21342
20/05/2020 02033 Sale of DESICCATED COCONUT 45,993 -24651
20/05/2020 02033 Cach Receipt Invoice # 02033/2019 24,651 0
1,326,613 1,326,613