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

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    CP DSR Statement(DM-SS)-Format 2 Report (29)

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    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

    3/25/2024 Description Issue Return Sale Free Issue Return Diff Rate Per G.

    Value
    Replace Replace
    1760179 BRITE MP 21 GM 3-0-144 0-0-0 3-0-144 0-0-0 0-0-0 0-0-0 0-0-0 7.95 8016.90
    1760194 BRITE MP 105 GM 3-0-0 1-0-0 2-0-0 0-0-0 0-0-0 0-0-0 0-0-0 39.77 4771.94
    1760419 BRITE MP 500G 1-0-6 0-0-6 1-0-0 0-0-0 0-0-0 0-0-0 0-0-0 232.48 5579.53
    1760622 BRITE MP 2KG-RE 0-0-2 0-0-0 0-0-2 0-0-0 0-0-0 0-0-0 0-0-0 889.84 1779.68
    1760914 EXP P 1000G S/O 0-0-3 0-0-3 0-0-0 0-0-0 0-0-0 0-0-0 0-0-0 1.00 0.00
    1760943 EXP PWR 2KG 0-0-2 0-0-2 0-0-0 0-0-0 0-0-0 0-0-0 0-0-0 1.00 0.00
    1761139 BONUS TS 44GM 2-0-36 1-0-0 1-0-36 0-0-0 0-0-0 0-0-0 0-0-0 7.93 1807.21
    1761147 BONUS TS 220G 5-0-36 1-0-0 4-0-36 0-0-0 0-0-0 0-0-0 0-0-0 38.97 7950.13
    1761295 BONUS TS 430G 8-0-0 0-0-0 8-0-0 0-0-0 0-0-0 0-0-0 0-0-0 77.16 14815.28
    1761368 BTS 1KG BORA 0-0-3 0-0-0 0-0-3 0-0-0 0-0-0 0-0-0 0-0-0 179.27 537.80
    1761382 BTS 1.5KG BORA 0-0-4 0-0-0 0-0-4 0-0-0 0-0-0 0-0-0 0-0-0 268.90 1075.61
    1761432 BONUS TS 3KG 1-0-0 0-0-0 1-0-0 0-0-0 0-0-0 0-0-0 0-0-0 518.32 2073.27
    1761473 BONUS TS 5000G 1-0-0 0-0-0 1-0-0 0-0-0 0-0-0 0-0-0 0-0-0 896.34 2689.01
    1770085 MAX BAR 57G 15% 0-0-36 0-0-0 0-0-36 0-0-0 0-0-0 0-0-0 0-0-0 11.81 425.15
    1770175 LM BAR 165G 0-0-15 0-0-0 0-0-15 0-0-0 0-0-0 0-0-0 0-0-0 33.07 496.00
    1770200 LM BAR 265G 0-0-21 0-0-6 0-0-15 0-0-0 0-0-0 0-0-0 0-0-0 55.11 826.65
    1770991 MAX LIQ HDP 275 1-0-2 0-0-0 1-0-2 0-0-0 0-0-0 0-0-0 0-0-0 140.92 3664.03
    1771301 MAX P 200 GM GR 0-0-4 0-0-0 0-0-4 0-0-0 0-0-0 0-0-0 0-0-0 117.70 470.80
    1771401 MAX P 400 GM GR 0-0-1 0-0-0 0-0-1 0-0-0 0-0-0 0-0-0 0-0-0 200.09 200.09
    1780415 PML NAT C-130G 0-0-6 0-0-0 0-0-6 0-0-0 0-0-0 0-0-0 0-0-0 98.86 593.14
    1782472 PONSH H&S 4ML 0-0-12 0-0-0 0-0-12 0-0-0 0-0-0 0-0-0 0-0-0 3.78 45.39
    1782473 PONSH IM 4ML 0-0-24 0-0-0 0-0-24 0-0-0 0-0-0 0-0-0 0-0-0 3.78 90.78
    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 0-0-3 0-0-0 0-0-3 0-0-0 0-0-0 0-0-0 0-0-0 45.89 137.68
    1790461 COL GRF 150G BP 0-0-15 0-0-0 0-0-15 0-0-0 0-0-0 0-0-0 0-0-0 229.47 3442.00
    1792963 COL SPK 38GM 0-0-21 0-0-0 0-0-21 0-0-0 0-0-0 0-0-0 0-0-0 38.24 803.12
    Total(Profit Centre):Non Foods 25-0-402 3-0-17 22-0-385 0-0-0 0-0-0 0-0-0 0-0-0 62451.82
    Total 25-0-402 3-0-17 22-0-385 0-0-0 0-0-0 0-0-0 62451.82
    Order Booker Served: Mian Sarwar
    Section Served: Madyan road 2
    Report Summary
    Gross Sale Value 62451.82 Today Cash Received 0
    Trade Discount+Trade Offer+Merch 1650.87 Today Cheque Received 0
    GST + Scheme GST 12,135.18 Amount Sale Return 0
    Net Amount 72936 Misc Expense 0
    Today Outstanding 72936 Excess/Shortage 0
    Account Receivable 72936 Prev Credit Recovered 0

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