AHG - ISB GT - rwp (Sales Sheet)

Issue Date 8/May/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Discount Pending Cash Received TSO Remarks

2 51003798 Khattak Mart 51031235 21201 08.05.21 3075.7 3076 Ateq

3 51004235 AL-Saleha Pharmacy 51031236 21201 08.05.21 793.17 793 Ateq
4 51002315 Al Haram Med Store 51031237 21201 08.05.21 3075.7 3076 Ateq
5 51002314 Maham Med Store 51031238 21201 08.05.21 161.03 161 Ateq
7 51002325 Shaigan Cosmetics 51031240 21201 08.05.21 539.59 540 Ateq
8 51002323 Danish Medical Store 51031241 21201 08.05.21 269.8 270 Ateq
9 51003847 Hashmi Pharmacy 51031242 21201 08.05.21 539.59 540 Ateq
10 51000467 Pak Sarhad Kiryana 51031243 21201 08.05.21 179.86 180 Ateq
11 51000483 Shahid Brothers 51031244 21201 08.05.21 82.26 82 Ateq
12 51002476 786 Gen Store 51031245 21201 08.05.21 539.59 540 Ateq
13 51000478 Pick & Pay Store 51031246 21201 08.05.21 746.95 747 Ateq
Total 10765.59 762.35 0 0 10003.24

5000 0
1000 5 5000
500 9 4500
100 1 100
50 6 300
20 1 20
10 8 80
DS
Imtiaz 240 DS
Coins 4 4
Total 10004
10003
1
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 8/May/21 Salesman Haroon

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 51004036 Farhan Gen Store 51031213 21200 08.05.21 539.59 540 Usman
3 51004216 Mashroom Gen Store 51031215 21200 08.05.21 539.59 540 Usman
4 51004218 Latif Milk Shop 51031216 21200 08.05.21 539.59 540 Usman
5 51000224 Drug Store 51031217 21200 08.05.21 485.98 486 Usman
6 51004379 Medx pharmacy 51031218 21200 08.05.21 971.95 972 Usman
7 51003703 Medika Phrmacy 51031219 21200 08.05.21 539.59 540 Usman
8 51002490 Khattak Gen Store 51031220 21200 08.05.21 511.2 511 Usman
9 51000232 Khattak Gen Store 51031221 21200 08.05.21 1025.57 1026 Usman
10 51004084 Bakman Bakers 51031222 21200 08.05.21 10970.42 10970 Usman
11 51004082 Madni Medical Store 51031223 21200 08.05.21 695.03 695 Usman
Total 17387 568 0 0 16819

5000 1 5000
1000 3 3000
500 17 8500
100 0
50 0
20 1 20
10 30 300
Total 0 DS
DS
Coins 0
Total 16820
16819
1
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 8/May/21 Salesman Imran

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 51001608 Fayaz G/S 51031225 21202 08.05.21 15216.62 15217 Mavia

Total 15216.62 0 0 0 15216.62

5000 0
1000 15 15000
Deedo 500 0
100 2 200
50 0
0 20 0
Received 10 1 10
Excess 0 Cheque
DS
DS
Coins 7 7
Total 15217
15217
0
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB
Gate Pass # TSO - Online Customer ISB
Pick List # 7269,7273,7276,7274,7302GT Area -

# Order # Date BP Code Customer Name Total DS S.Man Status

2 33860 51000164 Online General Customer 1370 5183789 Imran d
3 33764 51000164 Online General Customer 4930 5183789 Haroon d
7 51000164 Online General Customer
Grand Total 13055

5000 0
1000 1 1000
500 10 5000
100 0
50 5 250
20 0
10 4 40
Cheque
DS
DS
Coins 10 10
Total 6300
6300
0

Deedo PK A-C 1019-0081-0199-7701-7 Trichmeer A-C

0312-0554535 321-5802627
Haider Ali Shazil Siddique
ID No 37405-0396263-1 ID No
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 8/May/21 Salesman Haroon

Sr.No Code Customer Name Delivery No Slip # Date Order Value Credit Note Deduction Pending Cash Received TSO Remarks

1 51002144 Shaheen Chemist (Morgah 51031226 21203 08.05.21 3366.12 1529 1837 Imtiaz Discount less 1745 amount
2 51003068 Shoq Super Store 51031227 21203 08.05.21 539.59 540 Imtiaz
3 51002658 Qureshi Medical Store 51031228 21203 08.05.21 568.15 568 Imtiaz
4 51001167 Tasqeen Med Store 51031229 21203 08.05.21 1647.35 1647 Imtiaz
6 51003288 Humayun Gen Store 51031231 21203 08.05.21 568.15 511 57 Imtiaz
7 51003077 Attah Chemist 51031232 21203 08.05.21 568.15 568 Imtiaz
8 51001583 DWatson Chemist (Dha) 51031233 21203 08.05.21 4696.39 4696 Imtiaz
9 21203 970 970 Imran 6 may difference
Total 14542.69 3658.79 0 0 10883.9

5000 0
1000 6 6000
500 6 3000
0 100 18 1800
50 1 50
20 1 20
10 1 10
DS
Cheque
Coins 0
Total 10880
10884
-4
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB

Issue Date 27/Apr/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date

1 51002144 Shaheen Chemist (Morgah 51031226 08.05.21

2 51003068 Shoq Super Store 51031227 08.05.21
3 51002658 Qureshi Medical Store 51031228 08.05.21
4 51001167 Tasqeen Med Store 51031229 08.05.21
5 51003284 Akram Super Store 51031230 08.05.21
6 51003288 Humayun Gen Store 51031231 08.05.21
7 51003077 Attah Chemist 51031232 08.05.21
8 51001583 DWatson Chemist (Dha) 51031233 08.05.21
9 51000328 Parway Gen Store 51031234 08.05.21
10 51003798 Khattak Mart 51031235 08.05.21
11 51004235 AL-Saleha Pharmacy 51031236 08.05.21
12 51002315 Al Haram Med Store 51031237 08.05.21
13 51002314 Maham Med Store 51031238 08.05.21
14 51000498 Ghosia Gen Store 51031239 08.05.21
15 51002325 Shaigan Cosmetics 51031240 08.05.21
16 51002323 Danish Medical Store 51031241 08.05.21
17 51003847 Hashmi Pharmacy 51031242 08.05.21
18 51000467 Pak Sarhad Kiryana 51031243 08.05.21
19 51000483 Shahid Brothers 51031244 08.05.21
20 51002476 786 Gen Store 51031245 08.05.21
21 51000478 Pick & Pay Store 51031246 08.05.21
22 51004036 Farhan Gen Store 51031213 08.05.21
23 51001825 Khan Easy Shop 51031214 08.05.21
24 51004216 Mashroom Gen Store 51031215 08.05.21
25 51004218 Latif Milk Shop 51031216 08.05.21
26 51000224 Drug Store 51031217 08.05.21
27 51004379 Medx pharmacy 51031218 08.05.21
28 51003703 Medika Phrmacy 51031219 08.05.21
29 51002490 Khattak Gen Store 51031220 08.05.21
30 51000232 Khattak Gen Store 51031221 08.05.21
31 51004084 Bakman Bakers 51031222 08.05.21
32 51004082 Madni Medical Store 51031223 08.05.21
33 51001608 Fayaz G/S 51031225 08.05.21
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
Total

Imtiaz 240

Saleman Sign KPO/ACCNT/W.

 GT - rwp (Sales Sheet)

Bilawal

Order Value Credit Note Discount Pending Cash Received TSO

3366.12 3366 Imtiaz

539.59 540 Imtiaz
568.15 568 Imtiaz
1647.35 1647 Imtiaz
1618.79 1619 Imtiaz
568.15 568 Imtiaz
568.15 568 Imtiaz
4696.39 4696 Imtiaz
539.59 540 Ateq
3075.7 3076 Ateq
793.17 793 Ateq
3075.7 3076 Ateq
161.03 161 Ateq
222.76 223 Ateq
539.59 540 Ateq
269.8 270 Ateq
539.59 540 Ateq
179.86 180 Ateq
82.26 82 Ateq
539.59 540 Ateq
746.95 747 Ateq
539.59 540 Usman
568.15 568 Usman
539.59 540 Usman
539.59 540 Usman
485.98 486 Usman
971.95 972 Usman
539.59 540 Usman
511.2 511 Usman
1025.57 1026 Usman
10970.42 10970 Usman
695.03 695 Usman
15216.62 15217 Mavia
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56941.56 0 0 0 56941.56

5000 0
1000 0
500 0
100 0
50 0
20 0
10 0
DS
DS
Coins 0
Total 0
56942
-56942
KPO/ACCNT/W.H.O
Remarks
 AHG - ISB GT - rwp (Sales Sh

Issue Date 28/Apr/21 Salesman Bilawal

Sr.No Code Customer Name Delivery No Slip # Date Order Value

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
18
19
20
21
22

Total 0

Imtiaz 240
Saleman Sign KPO/ACCNT/W.H.O
GT - rwp (Sales Sheet)

Credit Note Discount Pending Cash Received TSO Remarks

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0

5000 0
1000 0
500 0
100 0
50 0
20 0
10 0
DS
DS
Coins 0
Total 0
 0
0
O/ACCNT/W.H.O
 Customer Invoice Deposit
Date PARTICULARS Customer Name CHQ No DEBIT
Code No Slip No

10/May/21 Cash Receipt 51003745 Shaheen G-11 21204 50000

Total 50,000.00

5000 10 50000
1000 0
500 0
100 0 0
50 0
20 0
10 0
Cheque
Cheque
Coins 0
Total 50000
50,000.00
-
 Bilawal Usman
5000 0 0 5000 1 5000 5000
1000 5 5000 1000 3 3000 1000
500 9 4500 500 17 8500 500
100 1 100 100 0 0 100
50 6 300 50 0 0 50
20 1 20 20 1 20 20
10 8 80 10 30 300 10
DS DS DS
Cheque Cheque Cheque
Coins 4 4 Coins 0 0 Coins
Total 10004 Total 16820 Total

Deedo Lighter
5000 0 0 5000 0 5000
1000 1 1000 1000 0 1000
500 10 5000 500 0 500
100 0 0 100 0 100
50 5 250 50 0 50
20 0 0 20 0 20
10 4 40 10 0 10
DS 0 DS DS
Cheque 0 Cheque Cheque
Coins 10 10 Coins 0 Coins
Total 6300 Total 0 Total
Imran Tayyab
0 0 5000 0 0
15 15000 1000 6 6000
0 0 500 6 3000
2 200 100 18 1800
0 0 50 1 50
0 0 20 1 20
1 10 10 1 10
DS
Cheque
7 7 Coins 0 0
15217 Total 10880

Key Accounts Sum Total

10 50000 5000 11 55000
0 0 1000 30 30000
0 0 500 42 21000
0 0 100 21 2100
0 0 50 12 600
0 0 20 3 60
0 0 10 44 440
0 DS
0 Cheque
0 0 Coins 21 21
50000 Total 109221