Arif Bhai

Date Bill No Description Qty Rate Amount Payment

Opening Balance 2,000.00
07.09.2016 Allover Screen 149 24 3,576.00
07.09.2016 Orna 10 70 700.00
05.10.2016 Cash - 4,000.00
26.10.2016 Allover Screen 302 24 7,248.00
26.10.2016 Cash - 3,000.00
15.11.2016 Allover Screen 467 24 11,208.00
15.11.2016 Cash - 5,000.00
20.11.2016 Cash - 5,000.00
28.11.2016 Shall Screen 18 80 1,440.00
24.01.2017 Cash - 9,000.00
12.02.2017 Allover Screen 120 24 2,880.00
12.02.2017 Sharee Screen 22 300 6,600.00
14.02.2017 Allover Screen 192 24 4,608.00
26.02.2017 Allover Screen 66 24 1,584.00
27.02.2017 Cash - 10,000.00
16.03.2017 Allover Screen 642 24 15,408.00
28.03.2017 Allover Screen 74 24 1,776.00
02.04.2017 Allover Screen 73 24 1,752.00
06.05.2017 Cash - 5,000.00
17.05.2017 Allover Screen 1032 24 24,768.00
25.06.2017 Cash - 40,000.00
05.08.2017 75 Allover Screen 686 24 16,464.00
03.09.2017 Cash - 15,000.00
12.11.2017 153 Allover Screen 1210 24 29,040.00
04.11.2017 Cash - 5,000.00
30.11.2017 159 Allover Screen 555 24 13,320.00
30.11.2017 159 Cutting Panjabee 40 60 2,400.00
30.11.2017 159 Cutting Panjabee 32 80 2,560.00
Cash - 5,000.00
12.12.2017 163 Allover Screen 668 24 16,032.00
20.12.2017 Cash - 15,000.00
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165,364.00 121,000.00

Arif Bhai
Date Bill No Description Qty Rate Amount Payment
Opening Balance 44,364.00
13.01.2018 169 Allover Screen 725 24 17,400.00
13.01.2018 169 Allover Screen 115 24 2,760.00
13.01.2018 169 Cutting Panjabee 14 60 840.00
10.01.2018 Payment - 15,000.00
06.02.2018 178 Allover Screen 40 35 1,400.00
06.02.2018 178 Allover Screen 272 24 6,528.00
06.02.2018 178 Orna Screen 27 70 1,890.00
06.02.2018 178 Sharee Screen 6 200 1,200.00
06.02.2018 Payment - 10,000.00
26.03.2018 192 Allover Screen 1036 24 24,864.00
26.03.2018 192 Allover Screen 58 35 2,030.00
26.03.2018 192 Sharee Screen 7 250 1,750.00
05.03.2018 Payment - 10,000.00
06.04.2018 195 Allover Screen 731 24 17,544.00
06.04.2018 195 Allover Screen 344 24 8,256.00
06.04.2018 195 Cutting Pcs 42 50 2,100.00
27.03.2018 Payment - 15,000.00
02.04.2018 Payment - 10,000.00
11.05.2018 203 Allover Screen 741 24 17,784.00
11.05.2018 203 Allover Screen 20 35 700.00
22.04.2018 Payment - 20,000.00
19.05.2018 206 Allover Screen 571 24 13,704.00
19.05.2018 206 Allover Screen 24 35 840.00
29.05.2018 214 Allover Screen 58 24 1,392.00
29.05.2018 214 Allover Screen 10 10 100.00
29.05.2018 214 Cutting Pcs 28 50 1,400.00
29.05.2018 214 Sharee Screen 21 250 5,250.00
29.05.2018 Payment - 10,000.00
10.06.2018 Payment - 50,000.00
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174,096.00 140,000.00

Arif Bhai
Date Bill No Description Qty Rate Amount Payment
Opening Balance 34,096.00
05.07.2018 Payment 10,000.00
10.07.2018 222 Allover Screen 354 24 8,496.00
10.08.2018 Payment - 5,000.00
18.08.2018 Payment - 15,000.00
18.09.2018 Payment - 10,000.00
02.11.2018 Payment - 5,000.00
16.11.2018 Payment - 5,000.00
28.11.2018 Payment - 15,000.00
Payment - 10,000.00
03.02.19 Payment - 10,000.00
15.02.2019 Allover Screen 522 24 12,528.00
15.02.2019 Allover Screen 44 35 1,540.00
15.02.2019 Sharee 5 250 1,250.00
15.02.2019 Allover Screen 653 24 15,672.00
15.02.2019 Sharee 9 250 2,250.00
15.02.2019 Orna 8 60 480.00
15.02.2019 Allover Screen 552 24 13,248.00
15.02.2019 Allover Screen 365 24 8,760.00
15.02.2019 Allover Screen 464 24 11,136.00
15.02.2019 Allover Screen 10 35 350.00
16.02.2019 Payment - 10,000.00
02.02.2019 Allover Screen 298 24 7,152.00
13.03.2019 Allover Screen 282 24 6,768.00
11.03.2019 Allover Screen 170 24 4,080.00
11.03.2019 Sharee Scren 35 250 8,750.00
01.04.2019 Cutting Pcs b 28 20 560.00
01.04.2019 Cutting Pcs 17 20 340.00
01.04.2019 Cutting pcs b 32 20 640.00
01.04.2019 Cutting pcs 20 20 400.00
01.04.2019 Cutting Pcs 17 20 340.00
01.04.2019 Cutting Pcs 28 20 560.00
01.04.2019 Cutting Pcs 32 60 1,920.00
01.04.2019 Cutting Pcs 18 60 1,080.00
01.04.2019 Cutting Pcs 17 60 1,020.00
01.04.2019 Cutting Pcs 30 60 1,800.00
01.04.2019 Allover Screen 221 24 5,304.00
01.04.2019 Allover Screen 68 24 1,632.00
01.04.2019 Allover Screen 140 35 4,900.00
27.04.2019 Allover Screen 144 24 3,456.00
08.05.2019 Allover Screen 955 24 22,920.00
14.05.2019 Cutting Pcs 60 20 1,200.00
20.05.2019 Sharee Scren 8 250 2,000.00
13.03.2019 Payment 15,000.00
31.03.2019 Payment 10,000.00
18.04.2019 Payment 10,000.00
20.05.2019 Payment 10,000.00
 -
-
-
-
-
186,628.00 140,000.00
Balance

44,364.00

Balance
 34,096.00

Balance
46,628.00
 Arif Bhai
Date Bill No Description Qty Rate Amount Payment Balance
Opening Balance 2,000.00
07.09.2016 Allover Screen 149 24 3,576.00
07.09.2016 Orna 10 70 700.00
05.10.2016 Cash - 4,000.00
26.10.2016 Allover Screen 302 24 7,248.00
26.10.2016 Cash - 3,000.00
15.11.2016 Allover Screen 467 24 11,208.00
15.11.2016 Cash - 5,000.00
20.11.2016 Cash - 5,000.00
28.11.2016 Shall Screen 18 80 1,440.00
24.01.2017 Cash - 9,000.00
12.02.2017 Allover Screen 120 24 2,880.00
12.02.2017 Sharee Screen 22 300 6,600.00
14.02.2017 Allover Screen 192 24 4,608.00
26.02.2017 Allover Screen 66 24 1,584.00
27.02.2017 Cash - 10,000.00
16.03.2017 Allover Screen 642 24 15,408.00
28.03.2017 Allover Screen 74 24 1,776.00
02.04.2017 Allover Screen 73 24 1,752.00
06.05.2017 Cash - 5,000.00
17.05.2017 Allover Screen 1032 24 24,768.00
25.06.2017 Cash - 40,000.00
05.08.2017 75 Allover Screen 686 24 16,464.00
03.09.2017 Cash - 15,000.00
12.11.2017 153 Allover Screen 1210 24 29,040.00
04.11.2017 Cash - 5,000.00
30.11.2017 159 Allover Screen 555 24 13,320.00
30.11.2017 159 Cutting Panjabee 40 60 2,400.00
30.11.2017 159 Cutting Panjabee 32 80 2,560.00
Cash - 5,000.00
12.12.2017 163 Allover Screen 668 24 16,032.00
20.12.2017 Cash - 15,000.00
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165,364.00 121,000.00 44,364.00

Arif Bhai
Date Bill No Description Qty Rate Amount Payment Balance
Opening Balance 44,364.00
13.01.2018 169 Allover Screen 725 24 17,400.00
13.01.2018 169 Allover Screen 115 24 2,760.00
13.01.2018 169 Cutting Panjabee 14 60 840.00
10.01.2018 Payment - 15,000.00
06.02.2018 178 Allover Screen 40 35 1,400.00
06.02.2018 178 Allover Screen 272 24 6,528.00
06.02.2018 178 Orna Screen 27 70 1,890.00
06.02.2018 178 Sharee Screen 6 200 1,200.00
06.02.2018 Payment - 10,000.00
26.03.2018 192 Allover Screen 1036 24 24,864.00
26.03.2018 192 Allover Screen 58 35 2,030.00
26.03.2018 192 Sharee Screen 7 250 1,750.00
05.03.2018 Payment - 10,000.00
06.04.2018 195 Allover Screen 731 24 17,544.00
06.04.2018 195 Allover Screen 344 24 8,256.00
06.04.2018 195 Cutting Pcs 42 50 2,100.00
27.03.2018 Payment - 15,000.00
02.04.2018 Payment - 10,000.00
11.05.2018 203 Allover Screen 741 24 17,784.00
11.05.2018 203 Allover Screen 20 35 700.00
22.04.2018 Payment - 20,000.00
19.05.2018 206 Allover Screen 571 24 13,704.00
19.05.2018 206 Allover Screen 24 35 840.00
29.05.2018 214 Allover Screen 58 24 1,392.00
29.05.2018 214 Allover Screen 10 10 100.00
29.05.2018 214 Cutting Pcs 28 50 1,400.00
29.05.2018 214 Sharee Screen 21 250 5,250.00
29.05.2018 Payment - 10,000.00
10.06.2018 Payment - 50,000.00
-
174,096.00 140,000.00 34,096.00

Arif Bhai
Date Bill No Description Qty Rate Amount Payment Balance
Opening Balance 34,096.00
05.07.2018 Payment 10,000.00
10.07.2018 222 Allover Screen 354 24 8,496.00
10.08.2018 Payment - 5,000.00
18.08.2018 Payment - 15,000.00
18.09.2018 Payment - 10,000.00
02.11.2018 Payment - 5,000.00
16.11.2018 Payment - 5,000.00
28.11.2018 Payment - 15,000.00
Payment - 10,000.00
03.02.19 Payment - 10,000.00
15.02.2019 Allover Screen 522 24 12,528.00
15.02.2019 Allover Screen 44 35 1,540.00
15.02.2019 Sharee 5 250 1,250.00
15.02.2019 Allover Screen 653 24 15,672.00
15.02.2019 Sharee 9 250 2,250.00
15.02.2019 Orna 8 60 480.00
15.02.2019 Allover Screen 552 24 13,248.00
15.02.2019 Allover Screen 365 24 8,760.00
15.02.2019 Allover Screen 464 24 11,136.00
15.02.2019 Allover Screen 10 35 350.00
16.02.2019 Payment - 10,000.00
02.02.2019 Allover Screen 298 24 7,152.00
13.03.2019 Allover Screen 282 24 6,768.00
11.03.2019 Allover Screen 170 24 4,080.00
11.03.2019 Sharee Scren 35 250 8,750.00
01.04.2019 Cutting Pcs b 28 20 560.00
01.04.2019 Cutting Pcs 17 20 340.00
01.04.2019 Cutting pcs b 32 20 640.00
01.04.2019 Cutting pcs 20 20 400.00
01.04.2019 Cutting Pcs 17 20 340.00
01.04.2019 Cutting Pcs 28 20 560.00
01.04.2019 Cutting Pcs 32 60 1,920.00
01.04.2019 Cutting Pcs 18 60 1,080.00
01.04.2019 Cutting Pcs 17 60 1,020.00
01.04.2019 Cutting Pcs 30 60 1,800.00
01.04.2019 Allover Screen 221 24 5,304.00
01.04.2019 Allover Screen 68 24 1,632.00
01.04.2019 Allover Screen 140 35 4,900.00
27.04.2019 Allover Screen 144 24 3,456.00
08.05.2019 Allover Screen 955 24 22,920.00
14.05.2019 Cutting Pcs 60 20 1,200.00
20.05.2019 Sharee Scren 8 250 2,000.00
13.03.2019 Payment 15,000.00
31.03.2019 Payment 10,000.00
18.04.2019 Payment 10,000.00
20.05.2019 Payment 10,000.00

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-
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186,628.00 140,000.00 46,628.00