NOBLE TRADING COMPANY

OFF# A-3 IST FLOOR SHANGLLA MEDICINE MARKET BIJORI GATE PESH
PH: 091-2551223

Account Statement
Code
Description
Address / Ph#
Date
ID

Page 1 of 1

54
F.M.DISTRIBUTOR

RAWALPINDI.

MEHRAN PLAZA,COLLEGE
ROAD.
VrNo Remarks / Narration

057-5530611,5551211 / 03335127365
Debit

From :

01-01-2011

To :

31-12-2011
Credit

Balance

128,925

128,925 Dr.

209 Bility Charges Inv: 238

660

128,265 Dr.

JVR

314 CHQ OF ASKARI (6418259)

100,000

28,265 Dr.

06-05-2011

SAL

508 SALE INVOICE

27,455

55,720 Dr.

06-05-2011

JVR

445 Bility Charges Inv: 508

210

55,510 Dr.

10-05-2011

SAL

524 SALE INVOICE

12,312

67,822 Dr.

10-05-2011

JVR

464 Bility Charges Inv: 524

105

67,717 Dr.

17-05-2011

SAL

579 SALE INVOICE

8,360

76,077 Dr.

17-05-2011

JVR

517 Bility Charges Inv: 579

70

76,007 Dr.

03-06-2011

SAL

732 SALE INVOICE

14,250

90,257 Dr.

03-06-2011

JVR

625 Bility Charges Inv: 732

40

90,217 Dr.

11-06-2011

SAL

783 SALE INVOICE

28,544

118,760 Dr.

11-06-2011

JVR

670 Bility Charges Inv: 783

210

118,550 Dr.

11-07-2011

SAL

980 SALE INVOICE

48,070

166,620 Dr.

11-07-2011

JVR

844 Bility Charges Inv: 980

350

166,270 Dr.

19-07-2011

JVR

872 CHQ OF ASKARI(6418295)20-8-11

150,000

16,270 Dr.

04-08-2011

SAL

1196 SALE INVOICE

4,180

20,450 Dr.

04-08-2011

JVR

1036 Bility Charges Inv: 1196

35

20,415 Dr.

29-11-2011

JVR

1967 5% XTRA INV@1196

220

20,195 Dr.

29-11-2011

JVR

1967 5% XTRA INV@238

6,786

13,409 Dr.

29-11-2011

JVR

1967 5% XTRA INV@508

1,445

11,964 Dr.

29-11-2011

JVR

1967 5% XTRA INV@524

648

11,316 Dr.

29-11-2011

JVR

1967 5% XTRA INV@579

440

10,876 Dr.

29-11-2011

JVR

1967 5% XTRA INV@732

750

10,126 Dr.

29-11-2011

JVR

1967 5% XTRA INV@783

1,502

8,624 Dr.

29-11-2011

JVR

1967 5% XTRA INV@980

2,530

6,094 Dr.

272,095

266,001

21-03-2011

SAL

238 SALE INVOICE

21-03-2011

JVR

12-04-2011

F.M.DISTRIBUTOR

[Receivable]

6,094

(2,530)