DATE DESC.

ACCOUNT NAME DEBIT AMOUNT CREDIT AMOUNT

ACCOUNT RECIEVABLE 50,000.00
SALES PEACHTREE BOOK 50,000.00
RENT EXPENSES 20,000.00
CASH on hand 20,000.00
OFFICE SUPPLIES 5,000.00
CASH on hand 5,000.00
OFFICE COMPUTERS 5000
CASH on hand 5000
OFFICE FURNITURE 9000
CASH on hand 9000
RENT EXPENSES 16000
ACCOUNTS PAYABLE 16000
OFFICE SUPPLIES 5000
HBL 5000
CASH on hand 20000
BANK LOAN 20000
CASH on hand 500000
CAPITAL 500000
DRAWING 4500
CASH on hand 4500
 ACC. NO. CHARTS OF ACCOUNT DEBIT
101 CASH on hand 520,000.00
102 PETTY CASH -
103 HBL -
104 ACCOUNT RECIEVABLE 50,000.00
105 OFFICE SUPPLIES 10,000.00
106 OFFICE COMPUTERS 5,000.00
107 OFFICE FURNITURE 9,000.00
201 ACCOUNTS PAYABLE -
202 SALES TAX PAYABLE -
203 BANK LOAN -
301 CAPITAL -
302 DRAWING 4,500.00
401 SALES PEACHTREE BOOK -
402 SALES EXCEL BOOK -
501 COSTPEACH TREE BOOK -
502 COST EXCEL BOOK -
601 RENT EXPENSES 36,000.00
602 UTILITY BILLS EXPENSES -
603 SALARY EXPENSES -
CREDIT BALANCE
43,500.00 476,500.00
- -
5,000.00 5,000.00
- 50,000.00
- 10,000.00
- 5,000.00
- 9,000.00
16,000.00 16,000.00
- -
20,000.00 20,000.00
500,000.00 500,000.00
- 4,500.00
50,000.00 50,000.00
- -
- -
- -
- 36,000.00
- -
- -
REVENUES
SALES PEACHTREE BOOK 50000
SALES EXCEL BOOK 0
TOTAL REVENUE 50000

COST OF SALES
COST PEACH TREE BOOK 0
COS EXCEL BOOK 0
COST TALLY BOOK 0
TOTAL COST OF SALES 0
GROSS PROFIT
EXPENSES
RENT EXPENSES 36000
UTILITY EXPENSES 0
SALARY EXPENSES 0
OTHER EXPENSES 0
TOTAL EXPENSES 36000
NET PROFIT 14000
 Assets Liabilities
Current Assets Current Liablibilites
CASH on hand 476500 ACCOUNTS PAYABLE
PETTY CASH 0 Sales tax payable
hbl 5000 Long term Liabilites
ACCOUNT RECIEVABLE 50000 Bank Loan
office supplies 10000
Fixed Assets Equity
office computers 5000 CAPITAL
office furniture 9000 DRAWING
Net Profit
Total Assets 555500 Total Liabilites
 Liabilities
Current Liablibilites
16000
0
Long term Liabilites
20000

Equity
500000
4500
495500
531500
Agent Name OFFICE SHIFT CALL DURATION IN MINUTES
ALI CLIFTON A 6.3
ZAHID GULSHAN B 6.8
ZAHID NAZIMABAD C 9.9
ZIA KORANGI A 10.12
BABER CLIFTON B 3.2
ALI KORANGI C 5.7
BABER NAZIMABAD A 10
ZIA CLIFTON A 17.8
BABER GULSHAN B 4.4
ALI GULSHAN C 4
ALI CLIFTON A 3.4
ZIA GULSHAN A 2.3
ALI KORANGI B 7.6
ZAHID NAZIMABAD C 5.5
BABER F.B AREA C 5
ZAHID NAZIMABAD C 9.9
ALI F.B AREA A 15
ALI KORANGI B 18
TOTAL TIME 144.92
AVERAGE TIME 8.05111111111111
MAXIMUM 18
MINIMUM 2.3
2ND MAX 18
2ND MINIMUM 2
COUNT COUNTRY USA 4
COUNTRY CUSTOMER
UK ALLEN
USA DAVID
UK BROWN
UK RITA
AUSTRALIA MISHI
UK ARJUN
USA ASIM
AUSTRALIA HAMZA
TURKEY BEHLOL
UK MARIA
USA JEPALA
UK ROSE
TURKEY RAMSA
FRANCE SHEEJEE
FRANCE RAYMAN
UK BROWN
USA MORGAN
UK JACK