Hajveri Printing Machines

03456730320

Mamu Abid Statement

Phone Number: 923334344757
(31 Jan 24 - 16 May 24)

Opening Balance Total Purchase Total Payment Net Balance Running Balance
Rs 0 Rs 1,345,188 Rs 1,196,507 Rs 148,681 Rs 148,681
(settled) (Mamu Abid will get) (Mamu Abid will get)

(on 31 Jan 24) (on 16 May 24) (on 16 May 24)

No. of Entries: 38 (All)

Date Details Purchase Payment Balance

31 Jan 24 (Opening Balance: Rs 0)

Balance from previous

31 Jan 24 Rs 736,150 Rs 736,150 cr
account

03 Feb 24 c280 parcel Rs 3,500 Rs 732,650 cr

Online payment by Taseer

13 Feb 24 Rs 190,000 Rs 542,650 cr
shb

24 Feb 24 Mehar Printer Rs 8,000 Rs 534,650 cr

The original amount will

24 Feb 24 Rs 6 Rs 534,656 cr
be deducted after sale.

Laser Unit - Hajveri

24 Feb 24 Rs 1 Rs 534,655 cr
Sambrial

24 Feb 24 Rs 1 Rs 534,656 cr

27 Feb 24 Rs 90,000 Rs 624,656 cr

28 Feb 24 from Shani Rs 80,000 Rs 704,656 cr

28 Feb 24 via Hamayun Rs 100,000 Rs 604,656 cr

02 Mar 24 Refurbished Rs 10,000 Rs 614,656 cr

02 Mar 24 Rs 3,000 Rs 617,656 cr

Start Using Digikhata Now INSTALL Help: +92 313 797 9999
Hajveri Printing Machines
03456730320

Date Details Purchase Payment Balance

05 Mar 24 Magenta - Maher Printing Rs 4,000 Rs 613,656 cr

08 Mar 24 To Shani via Hamayun Rs 25,000 Rs 588,656 cr

11 Mar 24 via Hamayun Rs 100,000 Rs 488,656 cr

Black to Maher via

15 Mar 24 Rs 4,000 Rs 484,656 cr
Hamza

18 Mar 24 Demanded by Shehzad Rs 140,000 Rs 624,656 cr

25 Mar 24 Demanded by Hamayun Rs 3 Rs 624,659 cr

Payment in bank to
29 Mar 24 United Copier via Rs 140,000 Rs 484,659 cr
Hamayun

Payment to Umar Liaqat

29 Mar 24 Rs 200,000 Rs 284,659 cr
in Bank via Hamayun

5955 ADF to Peshawar

01 Apr 24 Rs 6,000 Rs 278,659 cr
via Shehzad

via Hamza
03 Apr 24 Rs 4,000 Rs 274,659 cr
Bill No. 110

via Taseer shb

03 Apr 24 Rs 4 Rs 274,655 cr
Bill No. 114

03 Apr 24 via Abid shb Rs 5 Rs 274,660 cr

05 Apr 24 via Abid shb Rs 4 Rs 274,664 cr

18 Apr 24 via Hamayun Rs 50,000 Rs 324,664 cr

Online Transfered via

23 Apr 24 Rs 100,000 Rs 224,664 cr
Hamayun

02 May 24 via Hamayun Rs 60,000 Rs 284,664 cr

02 May 24 Defected pieces Rs 40,000 Rs 324,664 cr

02 May 24 Via abid shb Rs 4 Rs 324,668 cr

11 May 24 demanded by Hamayun Rs 136,000 Rs 460,668 cr

Start Using Digikhata Now INSTALL Help: +92 313 797 9999
Hajveri Printing Machines
03456730320

Date Details Purchase Payment Balance

11 May 24 via Hamza to Mehar Rs 12,000 Rs 448,668 cr

14 May 24 via Abid shb Rs 5 Rs 448,673 cr

14 May 24 via Abid shb Rs 6 Rs 448,679 cr

14 May 24 via Hamza Rs 2 Rs 448,677 cr

16 May 24 via Abid shb Rs 4 Rs 448,681 cr

16 May 24 via Taseer shb Rs 150,000 Rs 298,681 cr

16 May 24 via Taseer shb Rs 150,000 Rs 148,681 cr

Grand Total Rs 1,345,188 Rs 1,196,507 Rs 148,681 cr

Report Generated : 11:12 PM | 16 May 24

Start Using Digikhata Now INSTALL Help: +92 313 797 9999