Transaction Type Sale

Data
Date Details Sale Type Sum of Weight Sum of Debit
Jun 242.7
Jul 414.3
Multigrain sale 164
Retail 164
Whole wheet sale 240.3
Retail 141.3
Wholesale 99
Joo 10
Retail 10
Aug 450.95
Multigrain sale 178.75
Retail 178.75
Whole wheet sale 249
Retail 129
Wholesale 120
Joo 23.2
Retail 23.2
Sep 343.5
Multigrain sale 73.5
Retail 73.5
Whole wheet sale 245
Retail 50
Wholesale 195
Joo 25
Retail 25
Total Result 1451.45
Sum of Credit
###
###
###
###
###
###
###
1,055.00
1,055.00
###
###
###
###
9,290.00
###
2,410.00
2,410.00
###
###
###
###
2,100.00
###
2,760.00
2,760.00
###
 Profit & Loss statement for the month of July 2021
Whole wheet sale Quantity in kg Cost Profit/kg Total Profit Expenses
Retail 141.00 55.00 15.00 2,115.00 Bijli Bill
Wholesale 99.00 55.00 10.00 990.00 Facebook Bost
Multigrain sale Ice
Retail 164.00 78.00 122.00 20,008.00 Petroll
Jo attaa Rent
Retail 10.00 60.00 35.00 350.00 Salary
Wholesale - - - Juice
Services Safai Kapra
Pessai 290.00 Bike Challan
Total 414.00 23,753.00 Entertainment
Profit Loss Net Profit Bike Parking
Net Profit 23,753.00 28,401.00 (4,648.00) Total

Profit & Loss statement for the month of August 2021

Whole wheet sale Quantity in kg Cost Profit/kg Total Profit Expenses
Retail 129.00 55.00 15.00 1,935.00 Bijli Bill
Wholesale 120.00 55.00 10.00 1,200.00 Facebook Bost
Multigrain sale Loading Rikshaw
Retail 178.75 78.00 129.00 23,058.75 Petroll
Jo attaa Rent
Retail 23.20 60.00 35.00 812.00 Salary
Wholesale - - - Shapping Bag
Services Delivery charges
Pessai 159.00 685.00 Chakki Repair
Bijli Bill 2,088.00 Entertainment
Total 450.95 29,778.75 Goliaan
Profit Loss Net Profit Total
Net Profit 29,778.75 37,424.00 (7,645.25)
Amount
1,280.00
7,141.00
10.00
1,480.00
8,000.00
10,000.00
60.00
100.00
200.00
120.00
10.00
28,401.00

Amount
3,380.00
6,114.00
500.00
1,510.00
8,000.00
10,000.00
230.00
300.00
6,910.00
180.00
300.00
37,424.00
Date Transaction Details Sale Type Customer Name
11-Apr-21 Capital Capital
11-Apr-21 Exp Advance
11-Apr-21 Exp Rent
11-Apr-21 Exp Brokage
12-Apr-21 Exp Building material
12-Apr-21 Exp Labour
12-Apr-21 Exp Lock
18-Apr-21 Capital Capital
18-Apr-21 Exp Machinary
18-Apr-21 Exp Motor 5HP
18-Apr-21 Exp Motor 2HP
18-Apr-21 Exp Rikshaw Loading
21-Apr-21 Exp Building material
21-Apr-21 Exp Motor stand
21-Apr-21 Exp Peer Sariya
21-Apr-21 Exp Labour
27-Apr-21 Capital Capital Zubair
27-Apr-21 Exp Electric Supplies
28-Apr-21 Exp Electric sootaks
28-Apr-21 Exp Tube Rads
1-May-21 Capital Capital Zubair
1-May-21 Exp Electric wire
1-May-21 Exp Electric Meter
2-May-21 Exp electric supplies
3-May-21 Exp electric supplies
3-May-21 Exp Refreshment
3-May-21 Exp Kharaad Work
3-May-21 Exp Light Bulb
3-May-21 Capital Capital Zubair
3-May-21 Exp Electric Fan
3-May-21 Exp Electric Labour
4-May-21 Exp Motor Setting
4-May-21 Exp Hardware Assesories
4-May-21 Exp Electric Labour
5-May-21 Exp Petroll
6-May-21 Exp Rent
9-May-21 Capital Capital Noman
9-May-21 Exp 30 Man Flour
9-May-21 Exp 30 Booray
11-May-21 Exp Building material
11-May-21 Exp Labour
16-May-21 Exp 20 Man Flour
16-May-21 Exp Rikshaw Loading
17-May-21 Exp Motor Poly
17-May-21 Exp Kharaad Work
17-May-21 Exp Hardware Tools
17-May-21 Exp Nut Bolt
17-May-21 Exp Motor Chabi
18-May-21 Exp Kharaad Work Labour
18-May-21 Exp Belt
18-May-21 Exp Nut Bolt
18-May-21 Exp Chohay mar Goolian
18-May-21 Exp Belt
19-May-21 Exp Elect Labour
20-May-21 Exp Painter Banner
20-May-21 Exp Chairs
20-May-21 Exp Electric meter
22-May-21 Exp Electric Labour
23-May-21 Exp Bumboo
23-May-21 Exp Drum
23-May-21 Exp Chakki Jali+ Nut Bolt
26-May-21 Exp Nut Bolt
26-May-21 Exp Rassi
26-May-21 Exp Loading Rikshaw
26-May-21 Exp Water Cane
26-May-21 Exp Cane Cutting
27-May-21 Exp Sample Print
27-May-21 Exp Table
27-May-21 Exp Bag Maker Advance
27-May-21 Exp Painter Board Maker
27-May-21 Exp Rake
31-May-21 Exp Paint Color
1-Jun-21 Capital Capital Noman
1-Jun-21 Exp Loading Rikshaw
1-Jun-21 Exp Medical Parchi
1-Jun-21 Exp Loading Rikshaw
1-Jun-21 Puchase Joo
1-Jun-21 Exp Kalwanji 5KG
1-Jun-21 Exp Zira 5Kg
1-Jun-21 Exp Bajwa 50 KG
1-Jun-21 Exp Kaly Chanay 50 kg
2-Jun-21 Exp Bijli Bill
2-Jun-21 Exp Printing Press
3-Jun-21 Exp Plastic Tab
5-Jun-21 Sale Whole wheet sale Retail Sheikh Printing
5-Jun-21 Exp Printing Press
6-Jun-21 Exp Plastic shappar
6-Jun-21 Exp Butter paper
6-Jun-21 Exp Sillar
7-Jun-21 Exp Stamp
7-Jun-21 Exp Butter print
7-Jun-21 Exp Chakki Jali zero size
7-Jun-21 Exp Megnet
8-Jun-21 Capital Capital Noman
8-Jun-21 Exp Printing Press
 8-Jun-21 Capital Capital Zubair
8-Jun-21 Exp Rent
8-Jun-21 Exp Ice
8-Jun-21 Exp Sample Packet
8-Jun-21 Exp Stapler
8-Jun-21 Exp Stamp
9-Jun-21 Exp Lebortory test
10-Jun-21 Sale Whole wheet sale Retail Nazim
10-Jun-21 Sale Multigrain sale Retail Nazim
10-Jun-21 Sale Whole wheet sale Retail Noman
10-Jun-21 Services Peesai Noman
10-Jun-21 Sale Whole wheet sale Retail Akram Property dealer
12-Jun-21 Sale Whole wheet sale Retail Gulbaz
12-Jun-21 Sale Whole wheet sale Retail Raheel
12-Jun-21 Exp Ice
13-Jun-21 Capital Capital Noman
14-Jun-21 Sale Whole wheet sale Retail Ikram
16-Jun-21 exp Phaflant destribution
16-Jun-21 Sale Whole wheet sale Wholesale Sheikh Madina abad
16-Jun-21 Sale Whole wheet sale Wholesale Ilyas kariyana
17-Jun-21 Sale Multigrain sale Retail Customer
19-Jun-21 Sale Whole wheet sale Retail Sarfraz Bhai
19-Jun-21 Services Peesai Sheikh
19-Jun-21 Sale Whole wheet sale Wholesale Asghar shop
19-Jun-21 Sale Whole wheet sale Wholesale Akram czn
21-Jun-21 Sale Whole wheet sale Retail Akram Property dealer
22-Jun-21 Exp Facebook Bost
23-Jun-21 Exp Water
23-Jun-21 Exp Petroll
23-Jun-21 Sale Multigrain sale Retail Irfan Sultan
23-Jun-21 Sale Joo Retail Irfan Sultan
23-Jun-21 Sale Multigrain sale Retail Dr. Aslam
23-Jun-21 Services Delivery charges Dr. Aslam
23-Jun-21 Exp Delivery charges Hassan Delivery boy
23-Jun-21 Exp Mobile Load Hassan Delivery boy
24-Jun-21 Sale Whole wheet sale Retail Walk in customer
24-Jun-21 Sale Whole wheet sale Retail Nazim
24-Jun-21 Sale Multigrain sale Retail Nazim
24-Jun-21 Sale Multigrain sale Retail Sardar Hardware
24-Jun-21 Services Delivery charges Nazim
24-Jun-21 Services Delivery charges Sardar Hardware
24-Jun-21 Sale Multigrain sale Retail Mian Nadeem
24-Jun-21 Exp Delivery charges Hassan Delivery boy
24-Jun-21 Exp Petroll
24-Jun-21 Services Peesai Mani
27-Jun-21 Exp Ice
27-Jun-21 Exp Facebook Bost
27-Jun-21 Exp Petroll
27-Jun-21 Exp Delivery charges Hassan Delivery boy
27-Jun-21 Sale Joo Retail Qari Nasir
27-Jun-21 Sale Multigrain sale Retail Qari Nasir
27-Jun-21 Services Delivery charges Qari Nasir
27-Jun-21 Sale Multigrain sale Retail Tahir Sheikh
27-Jun-21 Services Delivery charges Tahir Sheikh
27-Jun-21 Sale Whole wheet sale Retail Khizar
27-Jun-21 Services Delivery charges Khizar
28-Jun-21 Puchase Joo Taya siddique
29-Jun-21 Sale Multigrain sale Retail Customer
30-Jun-21 Exp Facebook Bost
1-Jul-21 Exp Delivery charges Zain
1-Jul-21 Sale Whole wheet sale Retail Faisal
1-Jul-21 Sale Multigrain sale Retail Khaliq Ur Rehman
1-Jul-21 Sale Multigrain sale Retail Rashid
1-Jul-21 Sale Multigrain sale Retail Afzal
1-Jul-21 Sale Whole wheet sale Retail Afzal
1-Jul-21 Sale Multigrain sale Retail Sasta Auto
1-Jul-21 Sale Multigrain sale Retail Arshad Kazmi
1-Jul-21 Sale Multigrain sale Retail Ali Nawaz
1-Jul-21 Sale Whole wheet sale Retail Ali Nawaz
1-Jul-21 Exp Petroll Zubair
1-Jul-21 Exp Delivery charges Noman
2-Jul-21 Exp Facebook Bost
2-Jul-21 Sale Multigrain sale Retail Home
2-Jul-21 Sale Multigrain sale Retail Jamil
3-Jul-21 Exp Bijli Bill
3-Jul-21 Sale Joo Retail Maqbool Sb
3-Jul-21 Sale Whole wheet sale Retail Akram Property dealer
3-Jul-21 Exp Shapping Bag
3-Jul-21 Exp Delivery charges Zain Delivery Boy
3-Jul-21 Exp Petroll Zain Delivery Boy
3-Jul-21 Sale Whole wheet sale Retail Ali Nawaz
3-Jul-21 Sale Multigrain sale Retail Ali Nawaz
3-Jul-21 Sale Whole wheet sale Retail Naveed Shehzad
3-Jul-21 Sale Whole wheet sale Retail Raheel
3-Jul-21 Sale Multigrain sale Retail Ali Zeshaan
3-Jul-21 Sale Whole wheet sale Retail Gulbaz
3-Jul-21 Sale Multigrain sale Retail Hafiz Nisar
4-Jul-21 Exp Salary
4-Jul-21 Exp Facebook Bost
5-Jul-21 Services Peesai Sheikh
5-Jul-21 Exp Petroll
5-Jul-21 Sale Multigrain sale Retail Ghulam Muhammad
5-Jul-21 Sale Multigrain sale Retail Mrs. Ayyub
5-Jul-21 Sale Whole wheet sale Retail Qari Arshad
5-Jul-21 Exp Juice
6-Jul-21 Exp Facebook Bost
 6-Jul-21 Sale Whole wheet sale Retail Sasta Auto
7-Jul-21 Exp Rent
7-Jul-21 Exp Shapping Bag
7-Jul-21 Sale Multigrain sale Retail Payyam Ali
8-Jul-21 Sale Whole wheet sale Wholesale Mian Kariyana
8-Jul-21 Sale Multigrain sale Retail Qari Nasir
8-Jul-21 Exp Petroll
10-Jul-21 Exp Safai Kapra
10-Jul-21 Exp Facebook Bost
11-Jul-21 Exp Petroll
11-Jul-21 Sale Multigrain sale Retail Shahid Sultan
11-Jul-21 Sale Multigrain sale Retail Mumtaz Hussain
11-Jul-21 Sale Multigrain sale Retail Amir Ali
11-Jul-21 Sale Multigrain sale Retail Qari Nasir
11-Jul-21 Sale Multigrain sale Retail Khawar Nadeem Mirza
11-Jul-21 Sale Multigrain sale Retail Shehzad
11-Jul-21 Sale Multigrain sale Retail Waseem Bhai
11-Jul-21 Exp Delivery charges Zain Delivery Boy
11-Jul-21 Sale Whole wheet sale Retail Walk in customer
11-Jul-21 Sale Whole wheet sale Wholesale Asghar shop
12-Jul-21 Puchase Joo
13-Jul-21 exp Petroll Zain Delivery Boy
13-Jul-21 Sale Multigrain sale Retail Ashfaq Butt
13-Jul-21 Sale Whole wheet sale Retail G39
13-Jul-21 Sale Whole wheet sale Retail Nazim Raees
13-Jul-21 Sale Multigrain sale Retail Falak shair
13-Jul-21 Sale Multigrain sale Retail Noman
13-Jul-21 Exp Facebook Bost
13-Jul-21 Exp Delivery charges Zain Delivery Boy
14-Jul-21 Exp Multigrain Packing Advance Saif sb
15-Jul-21 Exp Petroll Zain Delivery Boy
15-Jul-21 Exp Delivery charges Zain Delivery Boy
15-Jul-21 Sale Multigrain sale Retail Masood
15-Jul-21 Sale Multigrain sale Retail Mrs
15-Jul-21 Sale Multigrain sale Retail Ashfaq Ashraf
15-Jul-21 Sale Multigrain sale Retail Muhammad Asif
15-Jul-21 Sale Multigrain sale Retail Walk in customer
15-Jul-21 Sale Joo Retail Walk in customer
15-Jul-21 Sale Whole wheet sale Retail Walk in customer
16-Jul-21 Exp Shapping Bag
17-Jul-21 Sale Whole wheet sale Wholesale Ilyas kariyana
17-Jul-21 Sale Whole wheet sale Wholesale Asghar shop
18-Jul-21 Sale Multigrain sale Retail Qari Nasir
18-Jul-21 Sale Multigrain sale Retail Ashfaq Adv
19-Jul-21 Sale Whole wheet sale Retail
19-Jul-21 Exp Delivery charges Zain
19-Jul-21 Exp Bike Challan
24-Jul-21 Sale Multigrain sale Retail Ali Raza
24-Jul-21 Sale Whole wheet sale Retail Miss. Samia
24-Jul-21 Exp Delivery charges Zain
24-Jul-21 Exp Petroll Zain
24-Jul-21 Sale Whole wheet sale Wholesale Mian Kariyana
24-Jul-21 Exp Entertainment
24-Jul-21 Sale Whole wheet sale Wholesale Akram czn
24-Jul-21 Exp Facebook Bost
24-Jul-21 Sale Whole wheet sale Wholesale Asghar shop
25-Jul-21 Exp Ice
25-Jul-21 Sale Multigrain sale Retail G47 Dua & Dua Pharmacy
25-Jul-21 Sale Joo Retail G46
25-Jul-21 Exp Petroll Zubair
25-Jul-21 Exp Delivery charges Zain
26-Jul-21 Exp Petroll Zain
26-Jul-21 Sale Multigrain sale Retail Rana Athar
26-Jul-21 Sale Multigrain sale Retail M.Nadeem
26-Jul-21 Exp Delivery charges Zain
27-Jul-21 Sale Multigrain sale Retail Walk in customer
27-Jul-21 Exp Facebook Bost
27-Jul-21 Puchase Zira 5Kg
27-Jul-21 Puchase Joo
27-Jul-21 Exp Bike Parking
27-Jul-21 Services Peesai Chacha Phalla
28-Jul-21 Sale Multigrain sale Retail Amir Ijaz
28-Jul-21 Sale Multigrain sale Retail Rana Umair
28-Jul-21 Sale Multigrain sale Retail Ijaz Chand
28-Jul-21 Exp Delivery charges Zain
28-Jul-21 Exp Petroll Zain
28-Jul-21 Sale Whole wheet sale Retail Tayyab
28-Jul-21 Sale Whole wheet sale Wholesale Yaseen
29-Jul-21 Sale Whole wheet sale Retail Gulbaz
29-Jul-21 Sale Joo Retail
29-Jul-21 Sale Whole wheet sale Retail Zubair
29-Jul-21 Sale Multigrain sale Retail Noman
31-Jul-21 Sale Whole wheet sale Wholesale Asghar shop
31-Jul-21 Sale Whole wheet sale Wholesale Sheikh Madina abad
31-Jul-21 Exp Facebook Bost
1-Aug-21 Exp Petroll Zubair
1-Aug-21 Sale Multigrain sale Retail Sarwar Bhai
1-Aug-21 Sale Whole wheet sale Retail Sarwar Bhai
1-Aug-21 Sale Multigrain sale Retail Rana Shehzad
1-Aug-21 Sale Joo Retail Khalid mehmood
1-Aug-21 Sale Multigrain sale Retail Mubbasher
1-Aug-21 Sale Multigrain sale Retail Walk in customer
1-Aug-21 Sale Joo Retail Walk in customer
1-Aug-21 Exp Entertainment
2-Aug-21 Sale Multigrain sale Retail Rana Usman
2-Aug-21 Sale Multigrain sale Retail Mrs
 2-Aug-21 Sale Joo Retail Mrs
2-Aug-21 Sale Whole wheet sale Retail Mrs
2-Aug-21 Sale Multigrain sale Retail Shahid Mehmood
2-Aug-21 Exp Petroll Zubair
3-Aug-21 Exp Shapping Bag
3-Aug-21 Exp Facebook Bost
3-Aug-21 Sale Joo Retail Maqbool Sb
3-Aug-21 Exp Multigrain Packing Saif sb
3-Aug-21 Sale Whole wheet sale Wholesale Asghar shop
3-Aug-21 Sale Whole wheet sale Wholesale Mian Kariyana
3-Aug-21 Exp Facebook Bost
4-Aug-21 Sale Multigrain sale Retail Qari Nasir
4-Aug-21 Sale Multigrain sale Retail Shahid Rana
4-Aug-21 Sale Multigrain sale Retail Zeshaan Manzoor
4-Aug-21 Sale Multigrain sale Retail Adnan Ahmed
4-Aug-21 Sale Multigrain sale Retail Adnan Ahmed
4-Aug-21 Sale Multigrain sale Retail Sibgha Alvi
4-Aug-21 Sale Multigrain sale Retail Shani Arts
4-Aug-21 Exp Petroll Zubair
4-Aug-21 Exp Entertainment
5-Aug-21 Sale Whole wheet sale Retail Tayyab
5-Aug-21 Puchase Joo
5-Aug-21 Puchase Kalay Chanay
5-Aug-21 Exp Loading Rikshaw
6-Aug-21 Exp Facebook Bost
7-Aug-21 Sale Multigrain sale Retail
7-Aug-21 exp Petroll Noman
7-Aug-21 Sale Multigrain sale Retail Peyan Ali
7-Aug-21 Services Retail Qasim
7-Aug-21 Receivable SMultigrain sale Retail Shehzad
7-Aug-21 Sale Whole wheet sale Wholesale Asghar shop
7-Aug-21 Sale Whole wheet sale Wholesale Noman
9-Aug-21 Exp Bijli Bill
9-Aug-21 Exp Rent
9-Aug-21 Exp Facebook Bost
9-Aug-21 Sale Multigrain sale Retail Shani Arts
10-Aug-21 Services Peesai
10-Aug-21 Exp Sallary
11-Aug-21 Sale Whole wheet sale Retail Raheel
12-Aug-21 Sale Multigrain sale Retail Customer
12-Aug-21 Exp Delivery charges Zain
12-Aug-21 Exp Petroll Zain
13-Aug-21 Sale Whole wheet sale Retail Bao G
14-Aug-21 Sale Whole wheet sale Retail Sheikh Tayyab
14-Aug-21 Exp Petroll Zain
14-Aug-21 Exp Delivery charges Zain
14-Aug-21 Sale Multigrain sale Retail Haji Khalid
14-Aug-21 Sale Multigrain sale Retail Rashid
14-Aug-21 Sale Whole wheet sale Retail Sheikh Tayyab
15-Aug-21 Sale Whole wheet sale Wholesale Abbas Kariyana
15-Aug-21 Exp Sallary
15-Aug-21 Exp Channaa
15-Aug-21 Exp Facebook Bost
15-Aug-21 Sale Multigrain sale Retail
15-Aug-21 Exp Petroll Zubair
15-Aug-21 Exp Petroll Noman
15-Aug-21 Sale Multigrain sale Retail Ali state Linker
15-Aug-21 Sale Multigrain sale Retail Zubair
16-Aug-21 Services Peesai Zubair
16-Aug-21 Services Peesai Qasim
16-Aug-21 Sale Multigrain sale Retail
17-Aug-21 Sale Multigrain sale Retail Shaoukat fabrics
17-Aug-21 Sale Whole wheet sale Retail Shaoukat fabrics
17-Aug-21 Exp Garece
17-Aug-21 Exp Bearing
18-Aug-21 Services Bijli Bill
20-Aug-21 Sale Multigrain sale Retail Rashid Kazmi
21-Aug-21 Sale Multigrain sale Retail
21-Aug-21 Exp Chakki Repair
21-Aug-21 Exp Facebook Bost
22-Aug-21 Sale Multigrain sale Retail Irfan Sultan
22-Aug-21 Sale Joo Retail Irfan Sultan
22-Aug-21 Sale Multigrain sale Retail Noman Collection
22-Aug-21 Sale Whole wheet sale Retail Noman Collection
22-Aug-21 Exp Petroll Noman
23-Aug-21 Exp Shapping Bag
23-Aug-21 Exp Shapping Bag
23-Aug-21 Sale Whole wheet sale Wholesale Asghar shop
23-Aug-21 Sale Multigrain sale Retail
23-Aug-21 Exp Petroll Zubair
23-Aug-21 Exp Nut Bolt
23-Aug-21 Exp Chakki Jali
24-Aug-21 Exp Loading Rikshaw
25-Aug-21 Sale Whole wheet sale Retail G19
25-Aug-21 Exp Bearing
25-Aug-21 Exp Goliaan
25-Aug-21 Exp Grece
25-Aug-21 Exp Chakki Repair
26-Aug-21 Services Peesai Liaqat
26-Aug-21 Services Peesai Haris
26-Aug-21 Puchase Chookar Retail Akram czn
26-Aug-21 Sale Whole wheet sale Retail Nazim
27-Aug-21 Sale Whole wheet sale Retail Gulbaz
27-Aug-21 Sale Multigrain sale Retail Ali Nawaz
27-Aug-21 Exp Petroll Zubair
27-Aug-21 Sale Multigrain sale Retail Sikandar
29-Aug-21 Sale Whole wheet sale Wholesale Gulzar kariyana
29-Aug-21 Receivable SMultigrain sale Retail Zahid Hussain
29-Aug-21 Exp Petroll Zubair
29-Aug-21 Sale Multigrain sale Retail
30-Aug-21 Sale Multigrain sale Retail SHO Railbazar
31-Aug-21 Sale Whole wheet sale Wholesale Akram czn
31-Aug-21 Exp Chokker Retail
31-Aug-21 Exp Petroll Noman
31-Aug-21 Sale Whole wheet sale Wholesale Asghar shop
31-Aug-21 Sale Whole wheet sale Wholesale Mian Kariyana
1-Sep-21 Exp Grece
1-Sep-21 Sale Multigrain sale Retail Rashid Kazmi
1-Sep-21 Services Delivery charges
1-Sep-21 Exp Sallary
1-Sep-21 Sale Whole wheet sale Wholesale Abbas Kariyana
2-Sep-21 Services Peesai Retail
2-Sep-21 Services Peesai Retail Noman
2-Sep-21 Sale Multigrain sale Retail Walk in customer
2-Sep-21 Exp Staple pin
2-Sep-21 Sale Joo Retail Maqbool Sb
4-Sep-21 Sale Multigrain sale Retail Molvi Mehmood sb
4-Sep-21 Sale Whole wheet sale Retail Sheikh
4-Sep-21 Exp Bijli Bill
4-Sep-21 Exp Facebook Bost
5-Sep-21 Sale Whole wheet sale Wholesale Gulzar kariyana
5-Sep-21 Exp Jharoo
6-Sep-21 Sale Multigrain sale Retail Muhammad Mustafa
8-Sep-21 Sale Multigrain sale Retail Noman Collection
8-Sep-21 Sale Whole wheet sale Retail Noman Collection
8-Sep-21 Services Delivery charges Noman Collection
8-Sep-21 Exp Petroll Noman
8-Sep-21 Sale Multigrain sale Retail Zubair
9-Sep-21 Sale Whole wheet sale Retail Nazim
9-Sep-21 Sale Multigrain sale Retail Sarwar Bhai
11-Sep-21 Services Peesai Retail Liaqat
11-Sep-21 Sale Multigrain sale Retail Sarwar Bhai
11-Sep-21 Sale Whole wheet sale Wholesale Asghar shop
12-Sep-21 Services Bijli Bill Talha
12-Sep-21 Exp Loading Rikshaw
12-Sep-21 Exp Rent
12-Sep-21 Puchase Joo
12-Sep-21 Puchase Kalay Chanay
12-Sep-21 Puchase Kalwanji
12-Sep-21 Puchase Zira
13-Sep-21 Sale Multigrain sale Retail
14-Sep-21 Sale Multigrain sale Retail Noman Collection
15-Sep-21 Sale Whole wheet sale Retail Nazim sb
15-Sep-21 Sale Whole wheet sale Retail Ali Nawaz
15-Sep-21 Sale Multigrain sale Retail Ali Nawaz
15-Sep-21 Services Delivery charges
15-Sep-21 Sale Whole wheet sale Wholesale Ilyas kareyana
15-Sep-21 Sale Multigrain sale Retail Peyam ali
15-Sep-21 Exp Delivery charges
15-Sep-21 Exp Staple pin
15-Sep-21 Exp Petroll Zubair
15-Sep-21 Sale Whole wheet sale Retail Nazim sb
15-Sep-21 Sale Multigrain sale Retail Advocate
16-Sep-21 Exp Facebook Bost
16-Sep-21 Services Peesai Retail
16-Sep-21 Sale Multigrain sale Retail Ali Nawaz
16-Sep-21 Sale Multigrain sale Retail Islamabad
16-Sep-21 Services Delivery charges Retail Islamabad
16-Sep-21 Sale Multigrain sale Retail Abu Mohsin
16-Sep-21 Services Delivery charges Retail Abu Mohsin
16-Sep-21 Exp Petroll Zubair
18-Sep-21 Sale Whole wheet sale Wholesale Asghar shop
18-Sep-21 Sale Whole wheet sale Wholesale Asghar shop
18-Sep-21 Sale Whole wheet sale Wholesale Akram czn

19-Sep-21 Puchase
19-Sep-21 Exp Petroll Noman
19-Sep-21 Exp Entertainment
21-Sep-21 Purchase Zira
21-Sep-21 Sale Multigrain sale Retail Noman Collection
22-Sep-21 Sale Whole wheet sale Wholesale Mian Kariyana
23-Sep-21 Exp Loading Rikshaw
24-Sep-21 Sale Whole wheet sale Wholesale Asghar shop
24-Sep-21 Sale Whole wheet sale Wholesale Abbas Kariyana
24-Sep-21 Services Peesai Retail Liaqat
24-Sep-21 Services Peesai Retail Noman
24-Sep-21 Purchase Joo
24-Sep-21 Sale Joo Retail Irfan Sultan
24-Sep-21 Sale Multigrain sale Retail Usama
24-Sep-21 Purchase Cartoon purchase Noman
28-Sep-21 Sale Joo Retail Falak shair
Sale Whole wheet sale Wholesale Asghar shop
Sale Whole wheet sale Retail Gulbaz
Sale Multigrain sale Retail
Exp Petroll
Sale Joo Retail
Exp Bijli Bill
Customer Code Weight Rate Debit Credit Receivable
50,000.00
24,000.00
6,000.00
4,000.00
3,500.00
2,350.00
150.00
120,000.00
72,000.00
44,000.00
7,500.00
800.00
925.00
1,000.00
925.00
1,500.00
15,000.00
11,450.00
1,000.00
800.00
20,000.00
15,000.00
5,000.00
1,135.00
950.00
290.00
50.00
180.00
80,000.00
3,200.00
500.00
1,500.00
140.00
3,000.00
300.00
8,000.00
90,000.00
59,250.00
600.00
200.00
500.00
39,760.00
700.00
3,000.00
300.00
620.00
25.00
 20.00
300.00
2,450.00
130.00
120.00
470.00
1,500.00
1,000.00
2,800.00
4,000.00
1,000.00
250.00
1,400.00
250.00
300.00
50.00
200.00
400.00
50.00
140.00
6,000.00
6,000.00
1,800.00
3,800.00
100.00
19,000.00
400.00
20.00
300.00
40 60 2,400.00
2,800.00
2,275.00
3,750.00
6,313.00
270.00
7,000.00
300.00
None 10 70 700.00
3,400.00
470.00
150.00
2,650.00
450.00
450.00
340.00
300.00
6,000.00
800.00
 10,000.00
8,000.00
10.00
20.00
230.00
350.00
5,050.00
None 5 70 350.00
None 6 1,200.00
None 3 70 210.00
150.00
None 5 70 350.00
G2 10 70 700.00
None 20 70 1,400.00
10.00
10,000.00
None 21.7 70 1,410.00
600.00
None 25 65 1,625.00
None 15 65 975.00
None 1 200 200.00
None 20 65 1,300.00
25 4.5 110.00
None 20 65 1,300.00
None 20 65 1,300.00
None 5 70 350.00
2,000.00
70.00
50.00
G3 5 200 1,000.00
G3 20 80 1,600.00
G4 2 200 400.00
70.00
140.00
50.00
None 3 70 210.00
None 5 70 350.00
None 3 200 600.00
G5 2 200 400.00
50.00
50.00
None 2 200 400.00
130.00
100.00
26 150.00
10.00
1,026.00
200.00
 210.00
G22 3 85 255.00
G22 2 200 400.00
70.00
None 2 200 400.00
70.00
None 5 75 375.00
50.00
40 60 2,400.00
None 2 200 400.00
1,021.00
350.00
G7 10 70 800.00
G8 5 200 1,100.00
G9 3 200 670.00
G10 2 200 600.00
G10 2 140 310.00
G11 3 200 670.00
G12 3 200 670.00
G13 3 200 600.00
G13 3 70 280.00
200.00
140.00
1,022.00
None 2 200 400.00
None 2 200 400.00
1,280.00
None 1 90 90.00
None 5 70 300.00 50.00
10.00
210.00
160.00
G13 3 70 210.00
G13 3 200 670.00
G14 10 70 700.00
None 20 70 1,400.00
G16 3 200 670.00
G2 10 70 700.00
G17 5 200 1,100.00
10,000.00
1,022.00
25 110.00
200.00
G23 3 200 700.00
G20 5 200 1,100.00
10 70 800.00
60.00
1,024.00
G11 5 70 350.00
8,000.00
30.00
G24 5 200 1,000.00
10 65 650.00
G22 7 200 1,500.00
150.00
100.00
1,016.00
150.00
G35 5 200 1,100.00
G36 5 200 1,100.00
G37 5 200 1,100.00
G22 5 200 1,100.00
5 200 1,100.00
2 200 400.00
5 200 1,000.00
500.00
5 70 350.00
5 65 1,625.00
40 60 2,400.00
100.00
G26 5 200 1,100.00
G39 5 70 450.00
10 70 700.00
2 113.21 225.00
2 113.21 226.00
1,026.00
200.00
10,000.00
150.00
400.00
5 200 1,100.00
3 200 700.00
5 200 1,100.00
5 200 1,100.00
1 200 200.00
2 95 190.00
10 70 700.00
250.00
4 65 1,300.00
5 65 1,625.00
6 200 1,300.00
5 200 1,100.00
10 70 700.00
600.00
200.00
5 200 1,150.00
 5 70 450.00
200.00
100.00
5 65 325.00
120.00
5 65 1,625.00
1,005.00
5 65 1,625.00
10.00
5 200 1,100.00
5 95 575.00
100.00
200.00
50.00
5 200 1,000.00
5 200 1,100.00
200.00
2 200 400.00
1,026.00
5 440 2,200.00
40 60 2,400.00
10.00
180.00
5 200 1,100.00
5 200 1,100.00
5 200 1,100.00
300.00
120.00
5 70 350.00
10 65 650.00
10 70 700.00
2 100 200.00
3.3 70 231.00
2 200 400.00
25 65 1,625.00
25 65 1,625.00
1,019.00
200.00
5 200 1,000.00
4 70 280.00
10 200 2,100.00
5 95 575.00
5 200 1,100.00
0.5 200 100.00
3 100 300.00
100.00
5 200 1,100.00
2 200 400.00
 3 95 285.00
3 70 310.00
5 200 1,100.00
200.00
100.00
1,016.00
2.2 90 200.00
18,105.00
25 65 1,625.00
10 65 650.00
1,016.00
5 200 1,100.00
5 200 1,100.00
5 200 1,100.00
5 200 1,100.00
5 70 350.00
5 200 1,100.00
5 200 1,000.00
200.00
80.00
10 70 700.00
80 5,000.00
50 5,700.00
250.00
1,016.00
10 200 2,200.00
200.00
5 200 1,000.00
40 180.00
Noman Refrance 3 200 600.00
1,625.00
15.00
3,380.00
8,000.00
1,026.00
5 200 1,000.00
25 110.00
5,000.00
20 70 1,400.00
Noman Kheyaban colony 5 200 1,100.00
100.00
60.00
20 70 1,400.00
5 70 350.00
120.00
200.00
5 200 1,100.00
5 200 1,100.00
 5 70 350.00
650.00
5,000.00
30.00
1,018.00
5 200 1,100.00
50.00
50.00
5 200 1,100.00
1 200 200.00
30.6 140.00
47.35 200.00
5 200 1,250.00
5 200 1,100.00
10 70 700.00
170.00
1,800.00
2,088.00
5 200 1,100.00
2 200 400.00
500.00
1,022.00
10 200 2,000.00
10 105 1,050.00
2 100 500.00
10 70 700.00
80.00
30.00
100.00
1,625.00
5 200 1,100.00
100.00
30.00
180.00
250.00
12 70 1,000.00
2,500.00
300.00
200.00
1,500.00
36 145.00
20 90.00
0.75 37.00
10 70 700.00
20 70 1,400.00
15 200 3,100.00
100.00
1.25 200 250.00
 25 65 1,625.00
Noman Refrance Sargodha 5 200 1,000.00
100.00
5 200 1,000.00
Noman Collection 10 200 2,000.00
25 65 1,625.00
25.00
50.00
25 65 1,625.00
10 65 650.00
200.00
5 200 1,000.00
100.00
10,000.00
10 65 650.00
44.6 200.00
33.5 150.00
5 200 1,000.00
100.00
1 120 120.00
5 200 1,000.00
5 70 350.00
3,160.00
1,027.00
25 65 1,625.00
80.00
5 200 1,000.00
3 200 600.00
10 70 700.00
100.00
70.00
1,000.00
10 70 700.00
2 400.00
38.5 150.00
2 200 400.00
25 65 1,625.00
700.00
500.00
8,000.00
60 75 4,500.00
40 4,500.00
2 480 880.00
2 520 1,040.00
1 200 200.00
Nazim sb 10 200 2,000.00
Zubair collection 10 70 700.00
Zubair collection 5 70 350.00
Zubair collection 5 200 1,000.00
100.00
20 65 1,300.00
5 200 1,150.00
180.00
40.00
130.00
10 75 750.00
Noman Collection 5 200 1,000.00
1,012.00
26.15 120.00
5 200 1,000.00
5 200 1,000.00
200.00
5 200 1,000.00
100.00
150.00
25 65 1,625.00
40 65 2,600.00
5 65 1,625.00

Sealer & Kalay chanay

with purchase return
difference 4,830.00
50.00
Sardai 100.00
500
2 200 400.00
10 65 650.00
500.00
25 70 1,700.00
10 65 650.00
130.00
110.00
40 3,127.00
20 110 2,200.00
3.5 200 700.00
400.00
4 110 440.00
25 70 1,700.00
20 75 1,500.00
5 200 1,100.00
100.00
2 120 240.00
4,610.00
Balance
50,000.00
26,000.00
20,000.00
16,000.00
12,500.00
10,150.00
10,000.00
130,000.00
58,000.00
14,000.00
6,500.00
5,700.00
4,775.00
3,775.00
2,850.00
1,350.00
16,350.00
4,900.00
3,900.00
3,100.00
23,100.00
8,100.00
3,100.00
1,965.00
1,015.00
725.00
675.00
495.00
80,495.00
77,295.00
76,795.00
75,295.00
75,155.00
72,155.00
71,855.00
63,855.00
153,855.00
94,605.00
94,005.00
93,805.00
93,305.00
53,545.00
52,845.00
49,845.00
49,545.00
48,925.00
48,900.00
48,880.00
48,580.00
46,130.00
46,000.00
45,880.00
45,410.00
43,910.00
42,910.00
40,110.00
36,110.00
35,110.00
34,860.00
33,460.00
33,210.00
32,910.00
32,860.00
32,660.00
32,260.00
32,210.00
32,070.00
26,070.00
20,070.00
18,270.00
14,470.00
14,370.00
33,370.00
32,970.00
32,950.00
32,650.00
30,250.00
27,450.00
25,175.00
21,425.00
15,112.00
14,842.00
7,842.00
7,542.00
8,242.00
4,842.00
4,372.00
4,222.00
1,572.00
1,122.00
672.00
332.00
32.00
6,032.00
5,232.00
15,232.00
7,232.00
7,222.00
7,202.00
6,972.00
6,622.00
1,572.00
1,922.00
3,122.00
3,122.00
3,122.00
3,472.00
4,172.00
5,572.00
5,562.00
15,562.00
16,972.00
16,372.00
17,997.00
18,972.00
19,172.00
20,472.00
20,582.00
21,882.00
23,182.00
23,532.00
21,532.00
21,462.00
21,412.00
22,412.00
24,012.00
24,412.00
24,482.00
24,342.00
24,292.00
24,502.00
24,852.00
25,452.00
25,852.00
25,902.00
25,952.00
25,952.00
25,822.00
25,722.00
25,872.00
25,862.00
24,836.00
24,636.00
24,426.00
24,681.00
25,081.00
25,151.00
25,551.00
25,621.00
25,996.00
26,046.00
23,646.00
24,046.00
23,025.00
22,675.00
23,475.00
24,575.00
25,245.00
25,845.00
26,155.00
26,825.00
27,495.00
28,095.00
28,375.00
28,175.00
28,035.00
27,013.00
28,435.00
28,835.00
27,555.00
27,645.00
27,945.00
27,935.00
27,725.00
27,565.00
27,775.00
28,445.00
29,145.00
30,545.00
31,215.00
31,915.00
33,015.00
23,015.00
21,993.00
22,103.00
21,903.00
22,603.00
23,703.00
24,503.00
24,443.00
23,419.00
23,769.00
15,769.00
15,739.00
16,739.00
17,389.00
18,889.00
18,739.00
18,639.00
17,623.00
17,473.00
18,573.00
19,673.00
20,773.00
21,873.00
22,973.00
23,373.00
24,373.00
23,873.00
24,223.00
25,848.00
23,448.00
23,348.00
24,448.00
24,898.00
25,598.00
25,823.00
25,823.00
24,797.00
24,597.00
14,597.00
14,447.00
14,047.00
15,147.00
15,847.00
16,947.00
18,047.00
18,247.00
18,437.00
19,137.00
18,887.00
20,187.00
21,812.00
23,112.00
24,212.00
24,912.00
24,312.00
24,112.00
25,262.00
25,712.00
25,512.00
25,412.00
25,737.00
25,617.00
27,242.00
26,237.00
27,862.00
27,852.00
28,952.00
29,527.00
29,427.00
29,227.00
29,177.00
30,177.00
31,277.00
31,077.00
31,477.00
30,451.00
28,251.00
25,851.00
25,841.00
26,021.00
27,121.00
28,221.00
29,321.00
29,021.00
28,901.00
29,251.00
29,901.00
30,601.00
30,801.00
31,032.00
31,432.00
33,057.00
34,682.00
33,663.00
33,463.00
34,463.00
34,743.00
36,843.00
37,418.00
38,518.00
38,618.00
38,918.00
38,818.00
39,918.00
40,318.00
40,603.00
40,913.00
42,013.00
41,813.00
41,713.00
40,697.00
40,897.00
22,792.00
24,417.00
25,067.00
24,051.00
25,151.00
26,251.00
27,351.00
28,451.00
28,801.00
29,901.00
30,901.00
30,701.00
30,621.00
31,321.00
26,321.00
20,621.00
20,371.00
19,355.00
21,555.00
21,355.00
22,355.00
22,535.00
22,535.00
24,160.00
24,160.00
20,780.00
12,780.00
11,754.00
12,754.00
12,864.00
7,864.00
9,264.00
10,364.00
10,264.00
10,204.00
11,604.00
11,954.00
11,834.00
11,634.00
12,734.00
13,834.00
14,184.00
14,834.00
9,834.00
9,804.00
8,786.00
9,886.00
9,836.00
9,786.00
10,886.00
11,086.00
11,226.00
11,426.00
12,676.00
13,776.00
14,476.00
14,306.00
12,506.00
14,594.00
15,694.00
16,094.00
15,594.00
14,572.00
16,572.00
17,622.00
18,122.00
18,822.00
18,742.00
18,712.00
18,612.00
20,237.00
21,337.00
21,237.00
21,207.00
21,027.00
20,777.00
21,777.00
19,277.00
18,977.00
18,777.00
17,277.00
17,422.00
17,512.00
17,475.00
18,175.00
19,575.00
22,675.00
22,575.00
22,825.00
24,450.00
24,450.00
24,350.00
25,350.00
27,350.00
28,975.00
28,950.00
28,900.00
30,525.00
31,175.00
30,975.00
31,975.00
32,075.00
22,075.00
22,725.00
22,925.00
23,075.00
24,075.00
23,975.00
24,095.00
25,095.00
25,445.00
22,285.00
21,258.00
22,883.00
22,803.00
23,803.00
23,803.00
23,803.00
23,803.00
23,733.00
24,733.00
25,433.00
25,833.00
25,983.00
26,383.00
28,008.00
28,708.00
28,208.00
20,208.00
15,708.00
11,208.00
10,328.00
9,288.00
9,488.00
9,488.00
10,188.00
10,538.00
11,538.00
11,638.00
12,938.00
14,088.00
13,908.00
13,868.00
13,738.00
13,738.00
14,738.00
13,726.00
13,846.00
14,846.00
15,846.00
16,046.00
17,046.00
17,146.00
16,996.00
18,621.00
21,221.00
22,846.00

18,016.00
17,966.00
17,866.00
17,866.00
18,266.00
18,916.00
18,416.00
20,116.00
20,766.00
20,896.00
21,006.00
17,879.00
20,079.00
20,079.00
19,679.00
20,119.00
21,819.00
23,319.00
24,419.00
24,319.00
24,559.00
19,949.00
Denomination Quantity Total
5 -
10 31 310.00
20 2 40.00
50 15 750.00
100 20 2,000.00
500 3 1,500.00
1000 -
5000 0 -

Total 4,600.00
Bank
Grand Total 4,600.00
Actual Balance 19,679.00
Difference (15,079.00)
Item Rs Shop Name Phone Number
Bajra 3000 Man Iqbal Traders
Kala Chana Batal Phool 1 5050 Man Iqbal Traders
Kalwanji 560 Kg Abdul Rauf traders 03246915142
Zira 455 kg Abdul Rauf traders 03246915142
Taya Siddique
Jo 2400 Man Kariyana Store 03007211613

Multigrain Packing 450/kg 41 Piece/kg

41
Transaction Type - multiple -

Data
Customer Name Details Sum of Weight Sum of Debit
Akram Property dealer 15
Whole wheet sale 15
Nazim 39
Multigrain sale 9
Whole wheet sale 30
Delivery charges
Noman 40.5
Multigrain sale 4
Peesai 33.5
Whole wheet sale 3
(empty) 147.75
Bijli Bill
Multigrain sale 38
Peesai 95.75
Whole wheet sale 10
Delivery charges
Joo 4
Sheikh Printing 10
Whole wheet sale 10
Raheel 60
Whole wheet sale 60
Ikram 21.7
Whole wheet sale 21.7
Sheikh Madina abad 50
Whole wheet sale 50
Ilyas kariyana 19
Whole wheet sale 19
Customer 8
Multigrain sale 8
Sarfraz Bhai 20
Whole wheet sale 20
Sheikh 55
Peesai 50
Whole wheet sale 5
Asghar shop 250
Whole wheet sale 250
Akram czn 55
Whole wheet sale 55
Irfan Sultan 65
Multigrain sale 15
Joo 50
Dr. Aslam 2
Multigrain sale 2
Delivery charges
Walk in customer 31.5
Multigrain sale 8.5
Whole wheet sale 18
Joo 5
Sardar Hardware 2
Multigrain sale 2
Delivery charges
Mian Nadeem 2
Multigrain sale 2
Mani 26
Peesai 26
Qari Nasir 28
Multigrain sale 25
Delivery charges
Joo 3
Tahir Sheikh 2
Multigrain sale 2
Delivery charges
Khizar 5
Whole wheet sale 5
Delivery charges
Faisal 10
Whole wheet sale 10
Khaliq Ur Rehman 5
Multigrain sale 5
Afzal 4
Multigrain sale 2
Whole wheet sale 2
Arshad Kazmi 3
Multigrain sale 3
Ali Nawaz 42
Multigrain sale 31
Whole wheet sale 11
Home 2
Multigrain sale 2
Jamil 2
Multigrain sale 2
Rashid 8
Multigrain sale 8
Sasta Auto 8
Multigrain sale 3
Whole wheet sale 5
Zubair 34.9
Multigrain sale 1
Peesai 30.6
Whole wheet sale 3.3
Maqbool Sb 4.2
Joo 4.2
Naveed Shehzad 10
Whole wheet sale 10
Ali Zeshaan 3
Multigrain sale 3
Gulbaz 70
Whole wheet sale 70
Hafiz Nisar 5
Multigrain sale 5
Ghulam Muhammad 3
Multigrain sale 3
Mrs. Ayyub 5
Multigrain sale 5
Qari Arshad 10
Whole wheet sale 10
Payyam Ali 5
Multigrain sale 5
Mian Kariyana 45
Whole wheet sale 45
Shahid Sultan 5
Multigrain sale 5
Mumtaz Hussain 5
Multigrain sale 5
Amir Ali 5
Multigrain sale 5
Khawar Nadeem Mirza 5
Multigrain sale 5
Shehzad 2
Multigrain sale 2
Waseem Bhai 5
Multigrain sale 5
G39 5
Whole wheet sale 5
Nazim Raees 10
Whole wheet sale 10
Falak shair 6
Multigrain sale 2
Joo 4
Ashfaq Butt 5
Multigrain sale 5
Masood 5
Multigrain sale 5
Mrs 11
Multigrain sale 5
Whole wheet sale 3
Joo 3
Ashfaq Ashraf 5
Multigrain sale 5
Muhammad Asif 5
Multigrain sale 5
Ashfaq Adv 5
Multigrain sale 5
Ali Raza 5
Multigrain sale 5
Miss. Samia 5
Whole wheet sale 5
G47 Dua & Dua Pharmacy 5
Multigrain sale 5
G46 5
Joo 5
Rana Athar 5
Multigrain sale 5
M.Nadeem 5
Multigrain sale 5
Chacha Phalla
Peesai
Amir Ijaz 5
Multigrain sale 5
Rana Umair 5
Multigrain sale 5
Ijaz Chand 5
Multigrain sale 5
Tayyab 15
Whole wheet sale 15
Yaseen 10
Whole wheet sale 10
Sarwar Bhai 13
Multigrain sale 9
Whole wheet sale 4
Rana Shehzad 10
Multigrain sale 10
Khalid mehmood 5
Joo 5
Mubbasher 5
Multigrain sale 5
Rana Usman 5
Multigrain sale 5
Shahid Mehmood 5
Multigrain sale 5
Shahid Rana 5
Multigrain sale 5
Zeshaan Manzoor 5
Multigrain sale 5
Adnan Ahmed 10
Multigrain sale 10
Sibgha Alvi 5
Multigrain sale 5
Shani Arts 10
Multigrain sale 10
Peyan Ali 5
Multigrain sale 5
Qasim 87.35
Peesai 47.35
(empty) 40
Bao G 20
Whole wheet sale 20
Sheikh Tayyab 10
Whole wheet sale 10
Haji Khalid 5
Multigrain sale 5
Abbas Kariyana 20
Whole wheet sale 20
Shaoukat fabrics 15
Multigrain sale 5
Whole wheet sale 10
Ali state Linker 5
Multigrain sale 5
Rashid Kazmi 10
Multigrain sale 10
Noman Collection 37
Multigrain sale 17
Whole wheet sale 20
Delivery charges
G19 12
Whole wheet sale 12
Liaqat 74.5
Peesai 74.5
Haris 20
Peesai 20
Sikandar 1.25
 Multigrain sale 1.25
Gulzar kariyana 50
Whole wheet sale 50
SHO Railbazar 10
Multigrain sale 10
Molvi Mehmood sb 5
Multigrain sale 5
Muhammad Mustafa 5
Multigrain sale 5
Talha
Bijli Bill
Nazim sb 20
Whole wheet sale 20
Ilyas kareyana 20
Whole wheet sale 20
Peyam ali 5
Multigrain sale 5
Advocate 5
Multigrain sale 5
Islamabad 5
Multigrain sale 5
Delivery charges
Abu Mohsin 5
Multigrain sale 5
Delivery charges
Usama 3.5
Multigrain sale 3.5
Total Result 1921.15
Sum of Credit Sum of Receivable
1,000.00 50.00
1,000.00 50.00
3,950.00
1,800.00
2,100.00
50.00
660.00 601.00
400.00 226.00
260.00 150.00
225.00
12,208.00
2,088.00
8,350.00
430.00
700.00
200.00
440.00
700.00
700.00
4,200.00
4,200.00
1,410.00
1,410.00
3,250.00
3,250.00
2,275.00
2,275.00
1,700.00
1,700.00
1,300.00
1,300.00
570.00
220.00
350.00
23,550.00
23,550.00
6,175.00
6,175.00
7,850.00
3,000.00
4,850.00
 470.00
400.00
70.00
3,450.00
1,700.00
1,260.00
490.00
450.00
400.00
50.00
400.00
400.00
150.00
150.00
5,725.00
5,400.00
70.00
255.00
470.00
400.00
70.00
425.00
375.00
50.00
800.00
800.00
1,100.00
1,100.00
910.00
600.00
310.00
670.00
670.00
7,210.00
6,370.00
840.00
400.00
400.00
400.00
400.00
1,770.00
1,770.00
1,020.00
670.00
350.00
1,571.00
1,200.00
140.00
231.00
410.00
410.00
700.00
700.00
670.00
670.00
5,000.00
5,000.00
1,100.00
1,100.00
700.00
700.00
1,100.00
1,100.00
800.00
800.00
1,000.00
1,000.00
2,925.00
2,925.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
400.00
400.00
1,000.00
1,000.00
450.00
450.00
700.00
700.00
665.00
225.00
440.00
1,100.00
1,100.00
1,100.00
1,100.00
1,695.00
1,100.00
310.00
285.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,150.00
1,150.00
450.00
450.00
1,100.00
1,100.00
575.00
575.00
1,000.00
1,000.00
1,100.00
1,100.00
180.00
180.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,050.00
1,050.00
650.00
650.00
2,080.00
1,800.00
280.00
2,100.00
2,100.00
575.00
575.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,450.00
1,450.00
1,100.00
1,100.00
2,000.00
2,000.00
1,000.00
1,000.00
380.00
200.00
180.00
1,400.00
1,400.00
700.00
700.00
1,100.00
1,100.00
1,950.00
1,950.00
1,800.00
1,100.00
700.00
1,100.00
1,100.00
2,100.00
2,100.00
1,600.00 3,400.00
900.00 2,600.00
700.00 700.00
100.00
1,000.00
1,000.00
425.00
425.00
90.00
90.00
250.00
 250.00
3,250.00
3,250.00
2,000.00
2,000.00
1,000.00
1,000.00
1,000.00
1,000.00
700.00
700.00
700.00 750.00
700.00 750.00
1,300.00
1,300.00
1,150.00
1,150.00
1,000.00
1,000.00
1,200.00
1,000.00
200.00
1,100.00
1,000.00
100.00
700.00
700.00
181,659.00 5,901.00
Serial Quantity In Grams In KG Percentage Total cost Sale rate
Gandum 230 6,900.00 6.900 23 345.00 4,830.00
Jo 365 10,950.00 10.950 37 684.38 10,402.50
Kalay Chanay 300 9,000.00 9.000 30 1,136.25 14,512.50
Bajra 75 2,250.00 2.250 8 168.75 2,475.00
Kalwanji 10 300.00 0.300 1 168.00 1,800.00
Zira 20 600.00 0.600 2 273.00 2,955.00
Total 1,000 30,000.00 30.00 100 2,334.38 36,975.00

Enter Quantity
in KG 30

Serial Quantity In Grams In KG Percentage Total cost Sale rate

Gandum 230 6,900.00 5.750 13.800 8.05 4,830.00
Jo 365 10,950.00 9.125 21.900 12.78 10,402.50
Kalay Chanay 300 9,000.00 - 18.000 18.00 14,512.50
Bajra 75 2,250.00 1.875 4.500 2.63 2,475.00
Kalwanji 10 300.00 0.250 0.600 0.35 1,800.00
Zira 20 600.00 0.500 1.200 0.70 2,955.00
Total 1,000 30,000.00 25.00 100 41.45 36,975.00

Enter Quantity
in KG 30
 Rate Per Man Rate Per man
Rate Rate Per kg purchase Sale Sale rate per gram
0.0500 50.00 2,000.00 2,800 0.7000
0.0600 62.50 2,500.00 3,800 0.9500
0.1260 126.25 5,050.00 6,450 1.6125
0.0750 75.00 3,000.00 4,400 1.1000
0.5600 560.00 22,400.00 24,000 6.0000
0.4550 455.00 18,200.00 19,700 4.9250
1.3260 1,328.75 53,150.0000 61,150 15.2875

Rate Per Man Rate Per man

Rate Rate Per kg purchase Sale Sale rate per gram
0.0500 50.00 2,000.00 2,800 0.7000
0.0600 62.50 2,500.00 3,800 0.9500
0.1260 126.25 5,050.00 6,450 1.6125
0.0750 75.00 3,000.00 4,400 1.1000
0.5600 560.00 22,400.00 24,000 6.0000
0.4550 455.00 18,200.00 19,700 4.9250
1.3260 1,328.75 53,150.0000 61,150 15.2875
 23-Jun-21 24-Jun-21 24-Jul-21 2-Aug-21 5-Aug-21 15-Aug-21 16-Aug-21
Wheat 22.15 16.45 26.7 27.55 12.500 27.500 0.000 0.000
Multigrain 7.85 5.9 7.3 2.4 2.350 5.500 5.550 5.700
Packets 7 6 1 0 0 0 0 0
Cash
Meter Reading
29-Aug-21 2-Sep-21 4-Sep-21
0.000 28.700 23.650 21.750
11.150 7.250 2.300
0 0 0
20610 18930
255103 255105
 1 923002691515
2 923004011474
3 923004032470
4 923006608735
5 923006661601
6 923006693820
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12 923007916301
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19 923023429906
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46 923217112907
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90 923007774586
 91 923007901920
92 923007916301
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131 923218645532
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133 923226032532
134 923226065646
135 923226265610
136 923226367017
137 923226396446
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181 923006674747
182 923006678651
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193 923007665122
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195 923007667656
196 923007674414
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199 923007974676
200 923008069576
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202 923008417383
203 923008435542
204 923008456001
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208 923008654354
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215 923008797947
216 923009257572
217 923009651018
218 923009651171
219 923009656263
220 923009662602
221 923009664351
222 923012205407
223 923017982383
224 923018229786
225 923018405447
226 923018558110
227 923018661213
228 923022991356
229 923026400046
230 923027083151
231 923028209100
232 923028665955
233 923029662586
234 923030690004
235 923032020356
236 923036285246
237 923037414172
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251 923060015220
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265 923088658086
266 923088666688
267 923091167610
268 923093797375
269 923105665555
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271 923110050033
272 923114874409
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277 923129900042
278 923132968000
279 923136676821
280 923137120623
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285 923157252897
286 923163936564
287 923164070650
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289 923201671847
290 923201800333
291 923203288600
292 923206495135
293 923206627672
294 923207453026
295 923207674414
296 923208652200
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298 923212477300
299 923212590915
300 923212600924
301 923212617520
302 923212666933
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304 923214555056
305 923214874409
306 923216107100
307 923216221947
308 923216276666
309 923216567272
310 923216601816
311 923216620054
312 923216640237
313 923216654818
314 923216868686
315 923217026000
316 923217032008
317 923217605048
318 923217655856
319 923217660202
320 923217674414
321 923217698400
322 923217817998
323 923217878171
324 923218220116
325 923218222905
326 923218354620
327 923218618194
328 923218666424
329 923218669520
330 923219157777
331 923219299046
332 923219373163
333 923219443368
334 923219663355
335 923219664812
336 923219665036
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338 923219700099
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340 923219944400
341 923222116573
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350 923226336379
351 923226340389
352 923226661066
353 923226711671
354 923227655502
355 923227661551
356 923227674414
357 923228653424
358 923228653900
359 923228663888
360 923228664400
361 923228666694
362 923232146777
363 923234540485
364 923234603766
365 923236060875
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367 923236573186
368 923236693499
369 923236755527
370 923236804400
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375 923237752626
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385 923247686080
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387 923327281700
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392 923336503471
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394 923337777213
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399 923438666971
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401 923457734128
402 923462369399
403 923467711591
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405 971586208298
406 923000227296
407 923000660905
408 923000666767
409 923000682232
410 923000825123
411 923000897600
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413 923002402501
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415 923002746017
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417 923004019479
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420 923006600997
421 923006601008
422 923006622184
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424 923006663032
425 923006671520
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431 923007234523
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433 923007275400
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451 923008480092
452 923008639659
453 923008654354
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491 923053010003
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493 923056034341
494 923057231927
495 923057944726
496 923060015220
497 923064209007
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501 923068332241
502 923070062100
503 923070303924
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512 923091167610
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515 923107976381
516 923110050033
517 923114874409
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519 923117585740
520 923126515502
521 923127534423
522 923129900042
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529 923157098915
530 923157252897
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532 923164070650
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534 923201671847
535 923201800333
536 923203288600
537 923206495135
538 923206627672
539 923207453026
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541 923208652200
542 923211667374
543 923212477300
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584 923219792132
585 923219944400
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587 923222501134
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597 923226661066
598 923226711671
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600 923227661551
601 923227674414
602 923228653424
603 923228653900
604 923228663888
605 923228664400
606 923228666694
607 923232146777
608 923234540485
609 923234603766
610 923236060875
611 923236151992
612 923236573186
613 923236693499
614 923236755527
615 923236804400
616 923236832333
617 923237157771
618 923237388388
619 923237602421
620 923237752626
621 923237889111
622 923238661454
623 923238854296
624 923246601008
625 923246667088
626 923247000675
627 923247224962
628 923247277289
629 923247672417
630 923247686080
631 923312600040
632 923327281700
633 923327778058
634 923328505466
635 923332855981
636 923333125312
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638 923336627660
639 923337777213
640 923340758091
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643 923417896407
644 923438666971
645 923456355541
646 923457734128
647 923462369399
648 923467711591
649 923468645607
650 971586208298
Date Party Name Bags Quantity Rate Debit Credit
27-Jun-21 ilyas Kariyana 5 25 65 1,625.00
27-Jun-21 Akram Czn 5 25 65 1,625.00
27-Jun-21 Sheikh Madina abad 5 25 65 1,625.00
27-Jun-21 Asghar shop 5 25 65 1,625.00
4-Jul-21 Sheikh Madina abad 5 25 65 1,625.00
4-Jul-21 Sheikh Madina abad 1,620.00
6-Jul-21 Mian Kariyana 2 10 65 650.00
8-Jul-21 Mian Kariyana 650.00
9-Jul-21 Mian Kariyana 1 5 65 325.00
11-Jul-21 Abbas Kariyana 2 10 65 650.00
11-Jul-21 Asghar shop 5 25 65 1,625.00
11-Jul-21 Asghar shop 1,625.00
17-Jul-21 ilyas Kariyana 1,300.00
17-Jul-21 Asghar shop 1,625.00
17-Jul-21 Asghar shop 5 25 65 1,625.00
17-Jul-21 ilyas Kariyana 4 20 65 1,300.00
19-Jul-21 Mian Kariyana 325.00
19-Jul-21 Mian Kariyana 2 10 65 650.00
19-Jul-21 Akram Czn 5 25 65 1,625.00
24-Jul-21 Akram Czn 1,625.00
24-Jul-21 Asghar shop 5 25 65 1,625.00
24-Jul-21 Asghar shop 1,625.00
31-Jul-21 Asghar shop 1,625.00
31-Jul-21 Asghar shop 5 25 65 1,625.00
31-Jul-21 Sheikh Madina abad 1,625.00
3-Aug-21 Asghar shop 1,625.00
3-Aug-21 Asghar shop 5 25 65 1,625.00
3-Aug-21 Mian Kariyana 650.00
3-Aug-21 Mian Kariyana 2 10 65 650.00
7-Aug-21 Asghar shop 1,625.00
7-Aug-21 Asghar shop 5 25 65 1,625.00
15-Aug-21 Abbas Kariyana 650.00
15-Aug-21 Abbas Kariyana 2 10 65 650.00
15-Aug-21 Asghar shop 1,625.00
15-Aug-21 Asghar shop 5 25 65 1,625.00
23-Aug-21 Asghar shop 1,625.00
23-Aug-21 Asghar shop 5 25 65 1,625.00
26-Aug-21 Akram Czn 5 25 65 1,625.00
29-Aug-21 Gulzar Kariyana 5 25 65 1,625.00
29-Aug-21 Gulzar Kariyana 1,625.00
30-Aug-21 Gulzar Kariyana 5 25 65 1,625.00
30-Aug-21 Akram Czn 1,625.00
31-Aug-21 Mian Kariyana 2 10 65 650.00
31-Aug-21 Asghar shop 5 25 65 1,625.00
31-Aug-21 Asghar shop 1,625.00
31-Aug-21 Mian Kariyana 650.00
1-Sep-21 Abbas Kariyana 650.00
 1-Sep-21 Asghar shop 40 65 2,600.00
1-Sep-21 Abbas Kariyana 2 10 65 650.00
5-Sep-21 Gulzar Kariyana 1,625.00
11-Sep-21 Asghar shop 5 25 65 1,625.00
11-Sep-21 Asghar shop 1,625.00
11-Sep-21 Akram Czn 5 25 65 1,625.00
15-Sep-21 ilyas Kariyana 1,300.00
16-Sep-21 Mian Kariyana 2 10 70 700.00
18-Sep-21 Asghar shop 4,225.00
18-Sep-21 Akram Czn 1,625.00
18-Sep-21 Asghar shop 5 25 70 1,700.00
22-Sep-21 Mian Kariyana 2 10 65 650.00
23-Sep-21 Asghar shop 1,700.00
23-Sep-21 Asghar shop 5 25 70 1,700.00
23-Sep-21 Abbas Kariyana 650.00
23-Sep-21 Abbas Kariyana 2 10 70 700.00
23-Sep-21 Mian Kariyana 2 10 70 700.00
Asghar shop 1,700.00
Asghar shop 5 25 70 1,700.00
Akram Czn 5 25 70 1,700.00
 Data
Party Name Sum of Bags Sum of Quantity Sum of Debit Sum of Credit
Akram Czn 25 125 8,200.00 4,875.00
Asghar shop 70 390 25,575.00 23,875.00
ilyas Kariyana 9 45 2,925.00 2,600.00
Sheikh Madina abad 10 50 3,250.00 3,245.00
(empty)
Mian Kariyana 15 75 4,325.00 2,925.00
Abbas Kariyana 8 40 2,650.00 1,950.00
Gulzar Kariyana 10 50 3,250.00 3,250.00
Total Result 147 775 50,175.00 42,720.00
 Reading
8-Jul-21 254978
11-Jul-21 254986