M/S DECENT GARMENTS FACTORY.

CREDIT TRANSACTIONS
NOTE: Apply sales Tax @ 15% on every trading goods transaction and dates of invoice,debit notes and credit are same as date of transaction.Excepts all trading goods transactions for used in business for operation on accounts for record as a General Payble & Sales tax not recorded .Attached with invoices and sales Tax invoices/Bills. March,2012 P.O & S.O Date , NO. & Qty Receiving/Delivered Date 1 DG 001 2000 Meter 2 1 DG 002 2500 Meter 2 2 DG 003 3000 Meter 3 2 DG 004 1000 3 2 DG 005 3500 Meter 4 2 DG 006 1700 Meter 4 2 DG 007 1000 4 3 DG 008 1000 6 6 3 DG 009 1250 Meter 7 2 DG 010 5500 Meter 8 1 DG 011 45 Machines 8 2 3 4 4 5 5 6 1 8 9 9 10 12 DG 012 CDS 001/01 SM 001/02 MSC 001/03 NSG 001/04 GSS 001/05 KPS 001/06 DG 013 DG 014 DG 015 CDS 002 SG 001/07 DG 016 1 300 350 450 1200 1550 2500 30 1000 1750 1250 650 1 Cooler Pcs Pcs Pcs Pcs Pcs Pcs Pcs Meter Pcs Pcs Pcs 8 9 10 11 12 13 13 15 17 19 20 20 21 22 24 28 28 29 29 30

15 15

FSG 001/08 CGP 001/09

450 1500

Pcs Pcs

ery trading goods transaction and dates of invoice,debit notes and credit s all trading goods transactions for used in business for operation yble & Sales tax not recorded .Attached with invoices and sales Tax invoices/Bills.

eceiving/Delivered Date Purchased Leather Febrics 1500 meters @ Rs.300 from Sana leather tenery against Bill #.Slt.121 Purchased Leather Febrics 2200 meters @ Rs.295 from Advance Leather Mill against Bill #.LM.179 Purchased Silk Febrics 2750 meters @ Rs.220 from Unique Textile Pvt Ltd. against Bill #.UT.270 Purchased Thread for Striching from Expert International against Bill #.EI.018 Rs 75000. Purchased Hosiery Febrics 3330 meters @ Rs.180 from Classic Enterprise. against Bill #.CE.122 Purchased Press Coller 1700 meters @ Rs.15 from Al Hamid Zari Store against Bill #.AH-295 Purchased Plastic Sheets for Packing of Products Rs 65000 from Zohaib Plastic Store against Bill #.ZP-278 Purchased Plastic Button & Chains Rs 120000 from Zeshan Button Store against Bill #.ZB-128 Return Leather Febric 250 meter @ 295 Purchased on 2 March from Advance Leather Mill against Debit Note # DG-61 Purchased Pure CottonFebrics 1250 meters @ Rs.95 from A&Z Corporation against Bill #.AZ-46 Purchased Carton Sheets for Packing of Products 5000 meter @ Rs.12 from Sohail Packing Store against Bill #.SP-291 Purchased 45 Embroidery Machines @ Rs.35000 from Orex Leasing Pvt Ltd. against Bill # OL-265 (Which will be paid 60 instalment on 12% M-Up P.A) Purchased Electric Cooler for Factory Workers Rs.65000 from Zubair Electronic against Bill #.ZE-632 Sold Regular Jackets 250 pcs @ Rs. 850 to M/s Chase Departmental Store against Inv DG- 117 Sold Fancy Ladies Jackets 350 pcs @ Rs. 725 to M/s S.M Garments against Inv # DG-118 Sold Stylish Jackets 420 pcs @ Rs. 1050 to M/s Century 21 Garments against Inv # DG-119 Return Plastic sheet for packing purchased from Zohaib plastic store Rs.7000 against Debit note # 62. Sold children leather jackets 1200 pcs @ 650 to M/s. New Star Garments against invoice # DG-120. Sold regular jeans pants 1500 pcs @ 450 to M/s. Golden Super store against invoice # DG-121 Sold dress pants 2200 pcs @ 250 to M/s. Karachi Departmental store against invoice # DG-122 Return defective children jackets 350 pcs sold on dt.13/03/07 to New star Garments against credit note # DG-027 Purchase Gold Star split AC 30 pcs @ 21500 from Zobair Electronics against bill # ZE-093 Purchase Soft cotton cloth for jackets Rs.322000 from Sindh Cloth International against bill # SI-306 Purchase welvete cloth for jackets 1750 mtrs @ 290 from Moti wala cloth store against bill # MS-141 Sold jeans hineck shirt 1250 pcs @ 325 to Chase Departmental Store against invoice # DG-123 Return hosiery fabrics 750 mtrs @ 180 from purchased Classic enterprises against debit note # 63 Sold Winter T-Shirts 650 pcs @ 325 to M/s. Sumair Garments against invoice # DG-124. Purchase Generator for factory installation @ 450,000 from Siemens Pvt Ltd. Agaisnt bill # S-267 Purchase printing stationery Rs.75,000 from Al Abid printing & press againt bill # AA-212 Return exces 250 hineck shirt @ 325 from Chase departmental store credit note # DG-28. Sold children regular jeans pants 450 pcs @ 250 to Fahim Stylish Garments against invoice # DG-125. Sold dress pants 925 pcs @ 450 to Clifton Garments Palace against invoice # 126.

Dr 2/3/2012 Leather Fabric (1500X300) Sales Tax (Input Tax) 450000X15% Sana Leather Tenery (A/C Payable ) 0/3/2012 Sana Leather Tenery (A/C Payable ) Leather Fabric (200X300) Sales Tax (Input Tax) 60000X15% 450000 67500

69000

Cr

517500

60000 9000