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  • CP DSR Statement (DM-SS) - Format 2 Report

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    yaseenswati06
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    CP DSR Statement(DM-SS)-Format 2 Report (31)

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    4 views1 page

    CP DSR Statement (DM-SS) - Format 2 Report

    Uploaded by

    yaseenswati06

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Issue Return

    3/26/2024 Description Issue Return Sale Free Diff Rate Per G.Value
    Replace Replace
    1760194 BRITE MP 105 GM 1-0-54 0-0-0 1-0-54 0-0-0 0-0-0 0-0-0 0-0-0 39.77 4533.37
    1760419 BRITE MP 500G 0-0-3 0-0-0 0-0-3 0-0-0 0-0-0 0-0-0 0-0-0 232.48 697.44
    1760776 EXP PWR 120G 1-0-0 0-0-0 1-0-0 0-0-0 0-0-0 0-0-0 0-0-0 39.54 2372.56
    1761139 BONUS TS 44GM 6-0-0 0-0-0 6-0-0 0-0-0 0-0-0 0-0-0 0-0-0 7.93 9131.16
    1761147 BONUS TS 220G 20-0-0 0-0-0 20-0-0 0-0-0 0-0-0 0-0-0 0-0-0 38.97 32735.80
    1761295 BONUS TS 430G 9-0-0 0-0-0 9-0-0 0-0-0 0-0-0 0-0-0 0-0-0 77.16 16667.19
    1761368 BTS 1KG BORA 0-0-4 0-0-0 0-0-4 0-0-0 0-0-0 0-0-0 0-0-0 179.27 717.07
    1761432 BONUS TS 3KG 4-0-0 0-0-0 4-0-0 0-0-0 0-0-0 0-0-0 0-0-0 518.32 8293.08
    1761473 BONUS TS 5000G 7-0-0 0-0-0 7-0-0 0-0-0 0-0-0 0-0-0 0-0-0 896.34 18823.07
    1770125 MAX BAR 110G 1-0-0 0-0-0 1-0-0 0-0-0 0-0-0 0-0-0 0-0-0 25.19 1209.30
    1770200 LM BAR 265G 0-0-30 0-0-0 0-0-30 0-0-0 0-0-0 0-0-0 0-0-0 55.11 1653.30
    1770991 MAX LIQ HDP 275 0-0-6 0-0-0 0-0-6 0-0-0 0-0-0 0-0-0 0-0-0 140.93 845.55
    1771301 MAX P 200 GM GR 0-0-11 0-0-0 0-0-11 0-0-0 0-0-0 0-0-0 0-0-0 117.70 1294.70
    1780410 PON PGO 130G 0-0-27 0-0-0 0-0-27 0-0-0 0-0-0 0-0-0 0-0-0 101.23 2733.21
    1782474 PONSH RB 4ML 0-0-24 0-0-0 0-0-24 0-0-0 0-0-0 0-0-0 0-0-0 3.78 90.79
    1782513 PONSH H&S 80ML 0-0-6 0-0-0 0-0-6 0-0-0 0-0-0 0-0-0 0-0-0 128.61 771.68
    1790103 COL GRF 20GM RL 0-0-6 0-0-0 0-0-6 0-0-0 0-0-0 0-0-0 0-0-0 26.77 160.63
    1790182 COL GRF 40G HP 0-0-24 0-0-0 0-0-24 0-0-0 0-0-0 0-0-0 0-0-0 45.89 1101.44
    1790714 HRB45G+11.5G 0-0-18 0-0-0 0-0-18 0-0-0 0-0-0 0-0-0 0-0-0 45.89 826.08
    1791335 COL MSVK 40G HP 0-0-3 0-0-0 0-0-3 0-0-0 0-0-0 0-0-0 0-0-0 45.89 137.68
    1791817 MFRESH 75G RD 0-0-27 0-0-0 0-0-27 0-0-0 0-0-0 0-0-0 0-0-0 152.98 4130.37
    1792963 COL SPK 38GM 0-0-45 0-0-0 0-0-45 0-0-0 0-0-0 0-0-0 0-0-0 38.24 1720.97
    Total(Profit Centre):Non Foods 49-0-288 0-0-0 49-0-288 0-0-0 0-0-0 0-0-0 0-0-0 110646.44
    Total 49-0-288 0-0-0 49-0-288 0-0-0 0-0-0 0-0-0 110646.44
    Order Booker Served: Mian Sarwar
    Section Served: Bagh dherai 2 TONNAGE: 0.4976
    Report Summary
    Gross Sale Value 110646.44 Today Cash Received 0
    Trade Discount+Trade Offer+Merch 2601.20 Today Cheque Received 0
    GST + Scheme GST 21,616.17 Amount Sale Return 0
    Net Amount 129661 Misc Expense 0
    Today Outstanding 129656 Excess/Shortage 0
    Account Receivable 129656 Prev Credit Recovered 0

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