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  • Mian Nasir: Date Particular DR CR Total

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    armanarmani_555
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    This document contains records of transactions for Mian Nasir including conversions, purchases of materials, and balances. It shows conversions totaling Rs. 481,800 with an ending balance of Rs. 124,417. It also contains records of purchasing materials like 48/44 22/22 N.P 44.5" totaling 80,406.5 meters. The purchases total Rs. 2,204,655 with a final balance of Rs. 220,4655.

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    MIAN NASIR

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    This document contains records of transactions for Mian Nasir including conversions, purchases of materials, and balances. It shows conversions totaling Rs. 481,800 with an ending balance of Rs. 124,417. It also contains records of purchasing materials like 48/44 22/22 N.P 44.5" totaling 80,406.5 meters. The purchases total Rs. 2,204,655 with a final balance of Rs. 220,4655.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    13 views5 pages

    Mian Nasir: Date Particular DR CR Total

    Uploaded by

    armanarmani_555
    This document contains records of transactions for Mian Nasir including conversions, purchases of materials, and balances. It shows conversions totaling Rs. 481,800 with an ending balance of Rs. 124,417. It also contains records of purchasing materials like 48/44 22/22 N.P 44.5" totaling 80,406.5 meters. The purchases total Rs. 2,204,655 with a final balance of Rs. 220,4655.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 5

    MIAN NASIR

    DATE PARTICULAR DR CR TOTAL


    04.11.2010 CONVERSION 100000 100000
    24.11.2010 CONVERSION 50000 150000
    27.11.2010 CONVERSION 35000 185000
    28.11.2010 CONVERSION 15000 200000
    06.12.2010 CONVERSION 35000 235000
    07.11.2010 CONVERSION 120000 355000
    22.12.2010 CONVERSION 126800 481800

    TOTAL CREDIT BALANCE -2562038 -2562038


    TOTAL CONVERSION 481800 -2080238
    TOTAL DABIT BALANCE 2204654.78 124416.78
    TOTAL BALANCE 124417
    QUANTITY
    DATE PARTICULAR (MTR) RATE DR CR
    23.10.2010 48/44 22/22 N.P 44.5" 5953 31.78 189186.34
    30.10.2010 48/44 22/22 N.P 44.5" 7003 31.78 222555.34
    01.11.2010 48/44 22/22 N.P 44.5" 2645 31.78 84058.1
    08.11.2010 48/44 22/22 N.P 44.5" 7377 31.78 234441.06
    11.11.2010 48/44 22/22 N.P 44.5" 2617 31.78 83168.26
    28.11.2010 48/44 22/22 N.P 44.5" 20084.5 31.78 638285.41
    04.12.2010 48/44 22/22 N.P 44.5" 60 31.78 1906.8
    04.12.2010 48/44 22/22 N.P 44.5" 12270 31.78 389940.6
    14.12.2010 71/40 PLESTER N.P 44.5" 4456 32.27 143795.12
    17.12.2010 71/40 PLESTER N.P 44.5" 4060 32.27 131016.2
    21.12.2010 71/40 PLESTER N.P 44.5" 2000 32.27 64540
    21.12.2010 48/44 22/22 N.P 44.5" 8804 31.78 279791.12
    01.01.2011 71/40 PLESTER N.P 44.5" 3197 32.27 103167.19
    TOTAL 22/22 N.P 66693.5
    TOTAL 71/40 PLESTER N.P 13713
    TOTAL 80406.5
    TOTAL
    -189186.34
    -411741.68
    -495799.78
    -730240.84
    -813409.1
    -1451694.51
    -1449787.71
    -1839728.31
    -1983523.43
    -2114539.63
    -2179079.63
    -2458870.75
    -2562037.94

    -2562038
    QUANTITY RATE POUND
    DATE PARTICULAR (BAGS) (PER BAG) (PER BAG)
    05.10.2010 22 N.P ABU BAKAR 46 90 100
    12.10.2010 22 N.P STAR 2 90 100
    25.10.2010 22 N.P AFZAL 15 90 100
    28.10.2010 22 N.P HUB 34 90 100
    02.11.2010 22 N.P ABU BAKAR 54 90 100
    22.11.2010 22 N.P ABU BAKAR 8 90 100
    24.11.2010 22 N.P ABU BAKAR 10 90 100
    28.11.2010 22 N.P ABU BAKAR 10 90 100
    28.11.2010 150 PLESTER 44 101 66.754
    04.12.2010 22 N.P ABU BAKAR 7 110 100
    12.12.2010 22 N.P ABU BAKAR 10 110 100
    18.10.2010 22 N.P ABU BAKAR 10 110 100
    TOTAL BAGS OF N.P 206
    TOTAL BAGS OF PLESTER 44
    TOTAL 250
    DR CR TOTAL
    414000 414000
    18000 432000
    135000 567000
    306000 873000
    486000 1359000
    72000 1431000
    90000 1521000
    90000 1611000
    296654.78 1907654.78
    77000 1984654.78
    110000 2094654.78
    110000 2204654.78

    2204655

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