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  • RNKJVFILF (2) With Profit Loss

    Uploaded by

    Ali Raza Khan
    16 views10 pages
    - Hassan and Reyyan have an agreement where Reyyan receives a percentage of the profit from various business batches and emergency work. The percentages range from 0-100%. - A document outlines batches completed, amounts received and owed, expenses, profit calculations, and amounts already paid to and still owed to both Hassan and Reyyan. - It appears there is still 288,187.5 rupees remaining to be paid to Reyyan based on the calculations and amounts received and paid so far.

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    Copy of RNKJVFILF (2) With Profit Loss

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    - Hassan and Reyyan have an agreement where Reyyan receives a percentage of the profit from various business batches and emergency work. The percentages range from 0-100%. - A document outlines batches completed, amounts received and owed, expenses, profit calculations, and amounts already paid to and still owed to both Hassan and Reyyan. - It appears there is still 288,187.5 rupees remaining to be paid to Reyyan based on the calculations and amounts received and paid so far.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views10 pages

    RNKJVFILF (2) With Profit Loss

    Uploaded by

    Ali Raza Khan
    - Hassan and Reyyan have an agreement where Reyyan receives a percentage of the profit from various business batches and emergency work. The percentages range from 0-100%. - A document outlines batches completed, amounts received and owed, expenses, profit calculations, and amounts already paid to and still owed to both Hassan and Reyyan. - It appears there is still 288,187.5 rupees remaining to be paid to Reyyan based on the calculations and amounts received and paid so far.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 10

    Expense(after

    Total final discussion


    Business(with and meeting,and
    name like Batch mutual
    Sr Month or Adhoc) SR# Date PO Date Tax consensus)

    16-Mar

    16-Apr

    16-May

    16-Jun
    Amount
    Any Amount Received by Hassan received by Date &
    Profit Cheque Date , when and why. Reyyan Place
    12000/ given to shoaib for
    clearing pending issues
    7000 to shoaib again

    88000 online transferred to


    Hassan Account as advance

    50000 online transferred to


    Hassan Account as advance
    18000(estimated taken for 6740)
    Sr Description Remaining-still to be received Amount (exclusive of PST)
    1 Feb-16B
    2 March(15-31 emer) 200100 200100
    3 South MSC BBS delivery 130000 130000
    4 April (1-30 emer) 695500
    5 Transport (KHI to LHR)-1
    6 May-16A-c-2 84000 84000
    7 May-16A-north 191000 191000
    8 May(1-31emer) 720800
    9 Transport (KHI to LHR)-2 990000
    10 June(16-A-North-C2) 245000 245000
    11 June(1-30emer) 615000 615000
    July(1-
    12 30emer)/100%/reyyan 539600 539600
    13 Aug(1-31) 39000 50000
    14 Transport (KHI to Lhr)-3 330000 330000
    loan(remaining paid,in 50000
    15 previous month)

    16 remaining from 1,016000 36000 dated:21-10-16/office


    17 12000 given as loan 12000 for money issue/office
    18 any other loan 20000 to fayyaz
    fayyaz last expense plus
    19 pay 25000
    Invoice Amount received Paid By Warid Paid to Reyyan Dated Remarks
    128000 Y/25-July-16 yes,100,000 100,000 cleared
    yes stopped due to province re
    yes stopped due to province re
    yes Y/30-Sep-16 20-10-16 payment cleared with the
    yes 880000 Y/25-June-16 yes,673,000 673,000 cleared
    yes stopped due to province re
    yes stopped due to province re
    yes Y/30-Sep-16 20-10-16 payment cleared with the
    Y/30-Aug-16 yes, and adjusted for July 100% that reyyan will get 1
    no not cleared
    no not cleared

    no not cleared/and it was agr


    no not cleare
    no not cleared

    for 100% adjustment

    for 100% adjustment


    150000 Loan
    stopped due to province register
    stopped due to province register
    payment cleared with the may emergency cheque of 980,000

    stopped due to province register


    stopped due to province register
    payment cleared with the may emergency cheque of amount doubtful its around 720,000/-
    100% that reyyan will get 100% of the profit for the month of July
    not cleared amount condused 233000
    not cleared

    not cleared/and it was agreed that 100% profit will be given to reyyan, as hassan took loan
    2 sites its estimated price just to calculate the total volume
    not cleared 231000
    Sites done for hassan Payment done for site
    2810 North Feb-16A
    4929 North Feb-16A

    5397 C-2 feb-16A clearedin the


    6740 C-2 feb-16A 34000 month of June
    After tax
    Sr Batches Original Amount amount Ratio Expense Profit Hassan %
    1 March-15-30 emer 201600 see sheet see sheet 127025 74575 30
    2 may-16A 273000 see sheet see sheet 217200 55800 30
    3 south bbs 130000 127400 2% 66000 61400 30
    4 june-1-30 emer 615000 599660 0
    5 june-16A-north-c2 245000 0
    6 July-1-30 emer 539600 0
    7 Transport-lhr-khi 330000 323400 2% 231000 92400 50

    Remaining Loan
    when pay 1 million
    8 plus
    9 Fayyaz Amount
    10 Loan Amount

    Received So Far
    200000 Online transfer
    1000000 Through Cheque
    200000 Online transfer
    200000 Online transfer
    1600000

    Remaining
    291187.5

    36000 to be check check


    3000 minus
    Remaining 288187.5
    Reyyan Reyyan
    Hassan Amount Reyyan % Amount/Profit Lump Sum
    22372.5 70 52202.5 179227.5 24000
    16740 70 256260 256260 see sheet for details 20000
    18420 70 42980 111580 30500
    179880 100
    100
    100 1060320
    46200 50 46200 283800

    36000 0
    25000 0
    12000 0
    Grand Total 1891187.5
    22565

    1399600
    1378000
    1240200
    179880
    1060320
    1500
    4500
    12000
    615000 38000 577000
    599660 3800 11540

    539000 31000 508000


    525000 3100 10400

    245000 18000 227000 8c2 10north


    238600 1800 4540

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