Scribd Logo
Upload

Welcome to Scribd!

  • Patty Cash

    Uploaded by

    Sharjeel Riaz
    3 views9 pages
    The document contains details of suppliers, their names, mobile numbers, and account numbers. It also includes tables listing items, quantities, total amounts, and remarks for expenses related to trike refurbishment. Most of the tables are identical and contain expenses for petrol, thinner, and kerosene oil, with a total of Rs. 4,805. One table contains additional items and a higher total of Rs. 32,530. The document appears to be recording expenses and suppliers for a trike refurbishment project.

    Original Description:

    srgfhjzxcvbnb

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains details of suppliers, their names, mobile numbers, and account numbers. It also includes tables listing items, quantities, total amounts, and remarks for expenses related to trike refurbishment. Most of the tables are identical and contain expenses for petrol, thinner, and kerosene oil, with a total of Rs. 4,805. One table contains additional items and a higher total of Rs. 32,530. The document appears to be recording expenses and suppliers for a trike refurbishment project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views9 pages

    Patty Cash

    Uploaded by

    Sharjeel Riaz
    The document contains details of suppliers, their names, mobile numbers, and account numbers. It also includes tables listing items, quantities, total amounts, and remarks for expenses related to trike refurbishment. Most of the tables are identical and contain expenses for petrol, thinner, and kerosene oil, with a total of Rs. 4,805. One table contains additional items and a higher total of Rs. 32,530. The document appears to be recording expenses and suppliers for a trike refurbishment project.

    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 9

    DATE_____24. 10.

    2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE; _____ 01 . 11 . 2023 WE START REFURBUISHMENT AFTER CASH.


    Sr no. Suplyer Name Name & Mobile# Account #/ jazz cash
    1
    2 Farhan Khaleel 03226214075 014102080705478
    2
    3
    4
    Asim Jamil 03047276218 03047276218
    5
    6 Imran Rasool 0306-3965787 0306-3965787
    TOTAL
    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    3 2 Farhan Khaleel 03226214075 014102080705478
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    4
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    5
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL
    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    6
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    7
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    8
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    9
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    10
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL
    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    11
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    12
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    13
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    14
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    15
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL
    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    16
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    17
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    18
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL

    DATE_____ . . 2023
    Sr no. Suplyer Name Name & Mobile# Account #
    1 Farhan Khaleel 03226214075 014102080705478
    2 Farhan Khaleel 03226214075 014102080705478
    19
    3 Farhan Khaleel 03226214075 014102080705478

    TOTAL
    Item Qty Total Amount Remarkes
    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    UISHMENT AFTER CASH.


    Item Qty Total Amount Remarkes
    Petrol 18,L 5130 For Trikes Refurbishment on SPD
    Thiner 8,L 2880 For Trikes Refurbishment on SPD
    Kericine Oil, 8,L 2400 For Trikes Refurbishment on SPD
    Chain 20 15000 For Trikes Refurbishment on SPD
    Nut+ Bolts 2,KG 1900 For Trikes Refurbishment on SPD
    Raizain 6,KG 5220 For Trikes Refurbishment on SPD
    32530

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805
    Item Qty Total Amount Remarkes
    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805
    Item Qty Total Amount Remarkes
    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805
    Item Qty Total Amount Remarkes
    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805

    Item Qty Total Amount Remarkes


    Petrol 9.L 2565 For Trikes Refurbishment on SPD
    Thiner 3,L 1440 For Trikes Refurbishment on SPD
    Kericine Oil, 3,L 800 For Trikes Refurbishment on SPD

    4805
    Aurgent Need
    Hardner 250 Gram
    Cubalt 250 Gram
    Mate 5, Kg
    Aerocil 500, Gram
    Brush clener 250 Gram
    Brush 2" 6

    DATE ___ 31.10.2023


    Item Qty Total Amount Remarkes
    Raizain 6,KG 5220 For Trikes Refurbishment on SPD
    Petrol 18,L 5130 For Trikes Refurbishment on SPD
    Thiner 8,L 2880 For Trikes Refurbishment on SPD
    Kericine Oil, 8,L 2400 For Trikes Refurbishment on SPD
    Chain 20 15000 For Trikes Refurbishment on SPD
    Nut+ Bolts 2,KG 1900 For Trikes Refurbishment on SPD
    Total 32530
    Need Your Approval,
    For cash so that We will Start Working Of Refurbishment On SPD's

    You might also like