TPL - Shaheen Enterprises

DSR Statement Format (DM / SS)

Report Date: 03/07/2021 Print Date : 03/07/2021 10:05:01 AM

Delivery Men - Spot Seller / Total Page No. : 1/3

1001-ZAIN-Tapal-DM / 19 Report Status : UnPosted

Order Booker : SALEEM ANWER

Route : SG + KG

Ordered QTY Fresh Return Sale Return Sold Qty

Product Code / Description Case Box Unit Case Box Unit Case Box Unit Case Box Unit Trade Price Gross Amount

40000505 (1-1) CHENAK DUST 70GM X 120 HARD PACK 9.00 - 30.00 - - - - - - 9.00 - 30.00 52,391.96

40000460 (1-2) Chenak Dust 175gm x 60 Hard Pack - - 30.00 - - - - - - - - 30.00 3,135.00

40000017 (1-10) Family Mixture 475gm X 24 Pouch - - 11.00 - - - - - - - - 11.00 11,040.00 5,060.00

40000018 (1-9) Family Mixture 950gm X 12 Pouch 1.00 - - - - - - - - 1.00 - - 10,548.00 10,548.01

40000028 (1-8) Mezban Dust 215gm X 48 Hard Pack 5.00 - 24.00 - - - - - - 5.00 - 24.00 9,096.01 50,028.06

40000574 (1-1) Tezdum 11gm x 400 Pillow Pack CTN 1.00 - 5.00 - - - - - - 1.00 - 5.00 4,050.00

40000040 (1-8) Tezdum 95gm X 120 Hard Pack - - 10.00 - - - - - - - - 10.00 11,250.07 937.51

40000504 (1-2) MEZBAN DUST 06GM X 1300 SACHET PACK - - 5.00 - - - - - - - - 5.00 440.01

Tapal Tea (Pvt.) Limited Total : 16.00 - 115.00 - - - - - - 16.00 - 115.00 126,590.55

Grand Total 16.00 - 115.00 - - - - - - 16.00 - 115.00 126,590.55

Grand Total In Carton 17.99 - - 17.99 126,590.55

Discount Summary Sale Summary Calculation

POP Type % Discount Gross Amount Trade Offer Amount Discount Net Amount Total Sale 126,590.55

Retail 0.05 % 126,590.55 2,127.36 124,463.19 59.97 124,403.22 Trade Offer 2,127.36

Grand Total 0.05 % 126,590.55 2,127.36 124,463.19 59.97 124,403.22 Gross Total 124,463.19

Discount 59.97

Net Sale 124,403.22

Today Credit Sale 124,401.00

Today Cheque Sale -

Previous Recovery By Cash

Total Cash 2.22

Previous Recovery By Cheque

 TPL - Shaheen Enterprises
DSR Statement Format (DM / SS)

Report Date: 03/07/2021 Print Date : 03/07/2021 10:05:01 AM

Delivery Men - Spot Seller / Total Page No. : 2/3

1001-ZAIN-Tapal-DM / 19 Report Status : UnPosted

Order Booker : SALEEM ANWER

Route : SG + KG

Deposit Slip No. Notes and Coins

Total 5000 X =

1000 X =

500 X =

100 X =

50 X =

20 X =

10 X =

5 X =

Coins X =

Details of Today Credit

POP Code POP Name Bill No. Bill Date Bill Amount Cash Amount Cheque Amount Credit Amount

T001120090010000 MAO JEE KIRYANA STORE 210001028761 01/07/2021 927.00 - - 927.00

000003
T001120090010000 RAMZAN KIRYANA STORE 210001028771 01/07/2021 3,709.00 - - 3,709.00
000001
T001120090030000 AADIL KIRYANA STORE 210001028781 01/07/2021 5,563.00 - - 5,563.00
000005
T001120080020000 HEERA KIRYANA STORE 210001028791 01/07/2021 8,972.00 - - 8,972.00
000013
T001120090030000 JILLANI KIRYANA STORE 210001028801 01/07/2021 13,369.00 - - 13,369.00
000010
T001120090030000 DARCHI KIRYANA STORE 210001028811 01/07/2021 5,485.00 - - 5,485.00
000017
T001120090020000 DEEPAK KIRYANA STORE 210001028821 01/07/2021 3,606.00 - - 3,606.00
000005
T001120100010000 ABDUL MAJEED KIRYANA STORE 210001028831 01/07/2021 4,486.00 - - 4,486.00
000005
T001120100010000 KANJE KIRYANA STORE 210001028841 01/07/2021 3,170.00 - - 3,170.00
000010
T001120090020000 AATA MUHAMMAD KIRYANA STORE 210001028851 01/07/2021 927.00 - - 927.00
000004
T001120100010000 VINSH KUMAR KIRYANA STORE 210001028861 01/07/2021 20,099.00 - - 20,099.00
000009
T001120080010000 ALI MUHAMMAD KIRYANA STORE 210001028871 01/07/2021 1,854.00 - - 1,854.00
000001
T001120080010000 ABDUL SATTAR KIRYANA STORE 210001028881 01/07/2021 2,763.00 - - 2,763.00
000005
T001120080010000 ALI NAWAZ KIRYANA STORE 210001028891 01/07/2021 927.00 - - 927.00
000003
T001120080020000 HEERA KIRYANA STORE 210001028901 01/07/2021 7,558.00 - - 7,558.00
000013
T001120080020000 GHULAB KIRYANA STORE 210001028911 01/07/2021 19,383.00 - - 19,383.00
000012
T001120080020000 EIDEN KIRYANA STORE 210001028921 01/07/2021 3,634.00 - - 3,634.00
000001
 TPL - Shaheen Enterprises
DSR Statement Format (DM / SS)

Report Date: 03/07/2021 Print Date : 03/07/2021 10:05:02 AM

Delivery Men - Spot Seller / Total Page No. : 3/3

1001-ZAIN-Tapal-DM / 19 Report Status : UnPosted

Order Booker : SALEEM ANWER

Route : SG + KG

T001120080020000 NAINO MAL KIRYANA STORE 210001028931 01/07/2021 6,340.00 - - 6,340.00

000002
T001120080010000 Ranjeet K/S 210001028941 01/07/2021 11,629.00 - - 11,629.00
000008

Total 124,401.00 - - 124,401.00

Detail of Today Collection

POP Code POP Name Bill No. Bill Date D. Slip No. D. Slip Date Cheque No. Cheque Date Cheque Amount Cash Amount
Total

Previous Recovery

POP Code POP Name Bill No. Bill Date D. Slip No. D. Slip Date Cheque No. Cheque Date Cheque Amount Cash Amount

Total