AHG - ISB GT - rwp (Sales Sheet)

Issue Date 28/Apr/21 Salesman Bilawal

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

1 51004041 Arsalan Trader 51030985 21181 04.05.21 14986.21 14986 Mavia

2 51001743 Tahir Islam Store 51030986 21181 04.05.21 30433.26 30433 Mavia
3 51004319 Aman Trader 51030987 21181 04.05.21 12173.31 12173 Mavia
4 51001619 KK Cosmetics 51031044 21181 04.05.21 15216.62 15217 Mavia
5 51001477 Kashmir Hazara Store 21181 5463.44 5463 Mavia
6 51001660 Kohsar G/S 21181 2924.1 2924 Mavia
7 51003680 Sadique Gen Store 21181 5463.44 5463 Mavia
8 51004269 Munawar Gen Store 21181 27029.7 27030 Mavia
9 51004273 Madina Manyari 21181 66051.67 26,052.00 40000 Mavia Receiving
10 51001615 Sarwar Trader 51030926 21181 03.05.21 18259.96 18260 Mavia
11 51002808 Waqas Traders 51030927 21181 03.05.21 5463.44 5463 Mavia
12 51002807 Chaudhary Traders 51030928 21181 03.05.21 2924.1 2924 Mavia
13 51003752 Junaid Trader 51030929 21181 03.05.21 10805.19 10,000.00 805 Mavia Mavia Pending no Receiving
Total 217194.44 0 0 36052 181142.44

5000 8 40000
1000 59 59000
500 160 80000
100 19 1900
50 2 100
20 1 20
10 10 100
DS
Imtiaz 240 DS
Coins 22 22
Total 181142
181142
0 Loading
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 28/Apr/21 Salesman Haroon

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

1 51003835 Iqbal Pan Shop 51031028 21182 04.05.21 539.59 539.59 0 Ateq
2 51000383 Home Traders 51031029 21182 04.05.21 3075.7 3076 Ateq
3 51000379 Malik Traders 51031030 21182 04.05.21 3075.7 3076 Ateq
4 51003980 Malik C&C 51031031 21182 04.05.21 3447.4 3447 Ateq
5 51003905 Ali Medical Store 51031032 21182 04.05.21 179.86 180 Ateq
6 51000396 Aftab Traders 51031033 21182 04.05.21 3447.36 3447 Ateq
7 51004363 Baby world 51031034 21182 04.05.21 179.86 180 Ateq
8 51003914 Happy Super Store 51031035 21182 04.05.21 302.4 302.4 0 Ateq
9 51000161 Dewan Gen Store 51031036 21182 04.05.21 149.4 149 Ateq
10 51000150 Waqar Medical Store 51031037 21182 04.05.21 381.6 382 Ateq
11 51000343 Elixir Medicos 51031038 21182 04.05.21 179.86 180 Ateq
12 51000351 Umer Medical Store 51031039 21182 04.05.21 302.4 302 Ateq
13 51003586 Al Muslim Pharmacy 51031040 21182 04.05.21 1049.94 1050 Ateq
14 51004362 Safe way Pharmacy 51031041 21182 04.05.21 787.45 787 Ateq
15 51003592 Sitara Chemist 51031042 21182 04.05.21 539.59 540 Ateq
16 51003593 Taste Bakers 51031043 21182 04.05.21 179.86 180 Ateq
17 0
0
Total 17818 842 0 0 16976

5000 1 5000
1000 7 7000
500 8 4000
100 5 500
50 4 200
20 1 20
10 25 250
Total 0 DS
DS
Coins 5 5
Total 16975
16976
-1
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (Sales Sheet)

Issue Date 28/Apr/21 Salesman Imran

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

1 51001362 She'S Cosmetics 51031011 21184 04.05.21 787.45 787 Imtiaz

3 51003442 Janjua GenStore 51031013 21184 04.05.21 539.59 540 Imtiaz
4 51004283 Orange Pharmacy 51031014 21184 04.05.21 539.59 540 Imtiaz
5 51000597 Pak Cosmetics 51031015 21184 04.05.21 539.59 540 Imtiaz
6 51003410 New Kamran Super Store 51031016 21184 04.05.21 1060.37 539.59 521 Imtiaz
8 51004290 Tuseef Medical Store 51031018 21184 04.05.21 686.51 687 Imtiaz
9 51003237 Zeshan Cosmetic 51031019 21184 04.05.21 539.59 540 Imtiaz
10 51002873 Meer Gee Gen Store 51031020 21184 04.05.21 539.59 540 Imtiaz
12 51003476 Madina Gen Store 51031022 21184 04.05.21 539.59 540 Imtiaz
13 51000896 Al Madina GenStore 51031023 21184 04.05.21 520.78 521 Imtiaz
14 51002877 Papular Cosmetic 51031024 21184 04.05.21 359.71 360 Imtiaz
15 51001239 Makkah Gen Store 51031025 21184 04.05.21 520.78 521 Imtiaz
17 51002651 Mashallah Gen Store 51031027 21184 04.05.21 269.8 270 Imtiaz
18 51001761 City Pharmacy 51030988 21184 04.05.21 539.59 540 Usman
19 51004182 Ahsan Trader 51030989 21184 04.05.21 659.11 119.9 539 Usman
20 51000638 Noor Gen Store 51030991 21184 04.05.21 3057.82 3058 Usman
21 51003460 Rajput Gen Store 51030992 21184 04.05.21 520.78 521 Usman
23 51003806 Al Saba Pharmacy 51030994 21184 04.05.21 539.59 540 Usman
24 51002047 Tariq Medical Store 51030995 21184 04.05.21 1064.74 1065 Usman
25 51003492 Al Shafi Med Store 51030996 21184 04.05.21 552.49 552 Usman
26 51000805 Abdul Rehman Cos 51030997 21184 04.05.21 1060.37 1060 Usman
27 51000454 Ali Cosmetics 51030998 21184 04.05.21 269.8 134 136 Usman
28 51000813 Al-Qamar Medical Store 51030999 21184 04.05.21 945.49 945 Usman
29 51001424 Shaheen General Store 51031000 21184 04.05.21 539.59 540 Usman
30 51001902 Akber C&C 51031001 21184 04.05.21 2563.08 2563 Usman
31 51001452 Madina Gen Store 51031002 21184 04.05.21 207.36 207 Usman
32 51003318 Itehad Gen Store 51031003 21184 04.05.21 207.36 207 Usman
33 51000941 Khan GenStore 51031004 21184 04.05.21 539.59 540 Usman
34 51002352 Rehman Gen Store 51031005 21184 04.05.21 103.68 104 Usman
35 51002021 Pak Pharmacy 51031006 21184 04.05.21 354.38 354 Usman
36 51002281 Khattak S/S 51031007 21184 04.05.21 103.68 104 Usman
37 51003656 Makkah Gen Store 51031008 21184 04.05.21 269.8 270 Usman
38 51002660 Hamza Gen Store 51031009 21184 04.05.21 207.36 207 Usman
39 51002676 Sheryar Traders 51031010 21184 04.05.21 419.1 419 Usman
Total 25092.84 3719 0 0 21374.21

imran 35 Pending
456 Pending 5000 1 5000
1000 2 2000
Deedo 500 15 7500
100 49 4900
50 31 1550
0 20 2 40
Received 10 32 320
Excess 0 Cheque
DS
DS
Coins 60 60
Total 21370
21374
-4
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 33478 51000164 Online General Customer 4331 5183785 Haroon d
3 33561 51000164 Online General Customer 1900 5183785 Tayyab d
4 33562 51000164 Online General Customer 4840 5183785 Tayyab d

5000 0
1000 10 10000
500 1 500
100 2 200
50 6 300
20 2 40
10 3 30
Cheque
DS
DS
Coins 0
Total 11070
11071
-1

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 28/Apr/21 Salesman Haroon

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

1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
31 0
32 0
33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 0
42 0
43 0
44 0
45 0
46 0
47 0
48 0
49 0
50 0
51 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
Total 0 0 0 0 0

5000 0
1000 0
500 0
0 100 0
50 0
20 0
10 0
DS
Cheque
Coins 0
Total 0
0
0
Saleman Sign KPO/ACCNT/W.H.O
 AHG - ISB GT - rwp (

Issue Date 27/Apr/21 Salesman Bilawal

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

1 51001362 She'S Cosmetics 51031011 04.05.21 787.45
2 51003132 Janjua Gen Store 51031012 04.05.21 539.59
3 51003442 Janjua GenStore 51031013 04.05.21 539.59
4 51004283 Orange Pharmacy 51031014 04.05.21 539.59
5 51000597 Pak Cosmetics 51031015 04.05.21 539.59
6 51003410 New Kamran Super Store 51031016 04.05.21 1060.37
7 51003191 Fair Price Gen Store 51031017 04.05.21 539.59
8 51004290 Tuseef Medical Store 51031018 04.05.21 686.51
9 51003237 Zeshan Cosmetic 51031019 04.05.21 539.59
10 51002873 Meer Gee Gen Store 51031020 04.05.21 539.59
11 51001897 Mughal Cosmetic 51031021 04.05.21 708.77
12 51003476 Madina Gen Store 51031022 04.05.21 539.59
13 51000896 Al Madina GenStore 51031023 04.05.21 520.78
14 51002877 Papular Cosmetic 51031024 04.05.21 359.71
15 51001239 Makkah Gen Store 51031025 04.05.21 520.78
16 51000886 Salman GenStore 51031026 04.05.21 539.59
17 51002651 Mashallah Gen Store 51031027 04.05.21 269.8
34 51001761 City Pharmacy 51030988 04.05.21 539.59
35 51004182 Ahsan Trader 51030989 04.05.21 659.11
36 51000638 Noor Gen Store 51030991 04.05.21 3057.82
37 51003460 Rajput Gen Store 51030992 04.05.21 520.78
38 51002796 Al Baddar Medical Store 51030993 04.05.21 597.6
39 51003806 Al Saba Pharmacy 51030994 04.05.21 539.59
40 51002047 Tariq Medical Store 51030995 04.05.21 1064.74
41 51003492 Al Shafi Med Store 51030996 04.05.21 552.49
42 51000805 Abdul Rehman Cos 51030997 04.05.21 1060.37
43 51000454 Ali Cosmetics 51030998 04.05.21 269.8
44 51000813 Al-Qamar Medical Store 51030999 04.05.21 945.49
45 51001424 Shaheen General Store 51031000 04.05.21 539.59
46 51001902 Akber C&C 51031001 04.05.21 2563.08
47 51001452 Madina Gen Store 51031002 04.05.21 207.36
48 51003318 Itehad Gen Store 51031003 04.05.21 207.36
49 51000941 Khan GenStore 51031004 04.05.21 539.59
50 51002352 Rehman Gen Store 51031005 04.05.21 103.68
51 51002021 Pak Pharmacy 51031006 04.05.21 354.38
52 51002281 Khattak S/S 51031007 04.05.21 103.68
53 51003656 Makkah Gen Store 51031008 04.05.21 269.8
54 51002660 Hamza Gen Store 51031009 04.05.21 207.36
55 51002676 Sheryar Traders 51031010 04.05.21 419.1

Imtiaz 240

Saleman Sign KPO/ACCNT/W.H.O

GT - rwp (Sales Sheet)

Credit Note Discount Pending Cash Received TSO Remarks

787 Imtiaz
540 Imtiaz
540 Imtiaz
540 Imtiaz
540 Imtiaz
1060 Imtiaz
540 Imtiaz
687 Imtiaz
540 Imtiaz
540 Imtiaz
709 Imtiaz
540 Imtiaz
521 Imtiaz
360 Imtiaz
521 Imtiaz
540 Imtiaz
270 Imtiaz
540 Usman
659 Usman
3058 Usman
521 Usman
598 Usman
540 Usman
1065 Usman
552 Usman
1060 Usman
270 Usman
945 Usman
540 Usman
2563 Usman
207 Usman
207 Usman
540 Usman
104 Usman
354 Usman
104 Usman
 270 Usman
207 Usman
419 Usman

5000 0
1000 0
500 0
100 0
50 0
20 0
10 0
DS
DS
Coins 0
Total 0
115720
-115720
PO/ACCNT/W.H.O
 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
D-Watson Chemist
4/May/21 Cash Receipt 51003462 3739382 47425
Chakwal

5/May/21 Cash Receipt 51002181 Punjab Adyala 21183 41600

Total 89,025.00

5000 5 25000
1000 16 16000
500 1 500
100 0 0
50 2 100
20 0
10 0
Cheque
Cheque
Coins 0
Total 41600
89,025.00
(47,425.00)
 Bilawal Usman
5000 8 40000 5000 1 5000 5000
1000 59 59000 1000 7 7000 1000
500 160 80000 500 8 4000 500
100 19 1900 100 5 500 100
50 2 100 50 4 200 50
20 1 20 20 1 20 20
10 10 100 10 25 250 10
DS DS DS
Cheque Cheque Cheque
Coins 22 22 Coins 5 5 Coins
Total 181142 Total 16975 Total

Deedo Lighter
5000 0 0 5000 0 5000
1000 10 10000 1000 0 1000
500 1 500 500 0 500
100 2 200 100 0 100
50 6 300 50 0 50
20 2 40 20 0 20
10 3 30 10 0 10
DS 0 DS DS
Cheque 0 Cheque Cheque
Coins 0 0 Coins 0 Coins
Total 11070 Total 0 Total
Imran Tayyab
1 5000 5000 0 0
2 2000 1000 0 0
15 7500 500 0 0
49 4900 100 0 0
31 1550 50 0 0
2 40 20 0 0
32 320 10 0 0
DS
Cheque
60 60 Coins 0 0
21370 Total 0

Key Accounts Sum Total

5 25000 5000 15 75000
16 16000 1000 94 94000
1 500 500 185 92500
0 0 100 75 7500
2 100 50 45 2250
0 0 20 6 120
0 0 10 70 700
0 DS
0 Cheque
0 0 Coins 87 87
41600 Total 272157