1-Jun-21

Muhammad Bhai
DATE PARTICULAR ADD Cheque/Cash DEBIT CRIDET BALANCE
0

65 Ton XCMG 2 Patti me Machine thi Ahmed Bhai Muhammad Bhai 0

Mahcine Sale Muhammad Bhai 22,000,000 -22,000,000
-22,000,000
1-Jun-21 Muhammad Bhai Patti 50% Muhammad Bhai 11,000,000 -11,000,000
1-Jun-21 Muhammad Bhai Maripur Ahmed Bhai P/R Amount 764 2,900,000 -8,100,000
1-Jun-21 Muhammad Bhai Maripur Ahmed Bhai P/R Amount 765 3,100,000 -5,000,000
11-Jun-21 Muhammad Bhai Maripur Ahmed Bhai P/R Amount 772 2,000,000 -3,000,000
11-Jun-21 Muhammad Bhai Maripur Ahmed Bhai P/R Amount 773 2,000,000 -1,000,000
19-Apr-21 Muhammad Bhai Maripur Yart Ahmed Bhai ko Amount 748 1,500,000 500,000
19-Apr-21 Muhammad Bhai Maripur Yart Ahmed Bhai ko Amount 749 1,500,000 2,000,000
Muhammad Bhai ne Profit me se Advance diya Ahmed Bh - 300,000 2,300,000
100 Ton Machine Profit January 21 to May 2021 Muhamma - 858,000 1,442,000
70Ton Machine Profit January 21 to May 2021 Muhammad - 459,000 983,000
5-Jan-22 Lifter Sale TCM 7 Ton Sellimg Amount 2800000 2800000/2 2,800,000 -1,817,000
5-Jan-22 Ahmed Bhai Patti Investment 1400000 1400000 1,500,000 -317,000
5-Jan-22 Muhammad Bhai Patti 1400000 1400000 1,400,000 1,083,000 Yeh Amount Dena hai Muhammad Bhai ko
1,083,000
1,083,000
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1,083,000
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1,083,000
1,083,000 52500000
1,083,000 37192377
1,083,000 15307623
1,083,000
1,083,000
1,083,000
1,083,000
1,083,000
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416,000
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416,000
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 Muhammad Bhai XCMG 100 Machin
DATE PARTICULAR ADD Cheque/Cash

100 Ton XCMG Ahmed Bhai Investment 33% tha Ahmed Bhai ne apna hissa sa

100 Ton Mahcine 33 % Sale Muhammad Bhai

29-Jun-21 Muhammad Bhai ne Cheque diya XCMG 100 Ton Sale 33 % 31331723
29-Jun-21 Muhammad Bhai ne Cheque diya XCMG 100 Ton Sale 33 % 31331724
15-Jul-21 Muhammad Bhai ne Cheque diya XCMG 100 Ton Sale 33 % 31331727
15-Jul-21 Muhammad Bhai ne Cheque diya XCMG 100 Ton Sale 33 % 31331728
 29-Jun-21
G 100 Machine
DEBIT CRIDET BALANCE
0

Bhai ne apna hissa sale kiya Muhammad 0

0
0
12,000,000 12,000,000
3,500,000 8,500,000
3,500,000 5,000,000
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52500000
37192377
15307623