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Suppliers Ledgers

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mmithoo290

The document contains ledgers for multiple parties including Shahid Amin, Barrey Intl., Dehati Traders, Mian Shaadi, Choudhry Traders, Sigma Star, Pak Agro, and General Suppliers. It tracks transactions of goods with quantities, locations and associated debits and credits, showing the running balance for each party over time.

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Suppliers Ledgers

Uploaded by

mmithoo290
22 views16 pages
The document contains ledgers for multiple parties including Shahid Amin, Barrey Intl., Dehati Traders, Mian Shaadi, Choudhry Traders, Sigma Star, Pak Agro, and General Suppliers. It tracks transactions of goods with quantities, locations and associated debits and credits, showing the running balance for each party over time.

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farm house accounts sample sheet

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The document contains ledgers for multiple parties including Shahid Amin, Barrey Intl., Dehati Traders, Mian Shaadi, Choudhry Traders, Sigma Star, Pak Agro, and General Suppliers. It tracks transactions of goods with quantities, locations and associated debits and credits, showing the running balance for each party over time.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
22 views16 pages

Suppliers Ledgers

Uploaded by

mmithoo290
The document contains ledgers for multiple parties including Shahid Amin, Barrey Intl., Dehati Traders, Mian Shaadi, Choudhry Traders, Sigma Star, Pak Agro, and General Suppliers. It tracks transactions of goods with quantities, locations and associated debits and credits, showing the running balance for each party over time.

Copyright:

© All Rights Reserved
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You are on page 1/ 16

SHAHID AMIN LEDGER

DATE DESCRIPTION QTY Folio DR. CR.


31-Dec-18 Opening balance
2-Jan-19 Yahla cucumber 200 800,400
9-Jan-19 Online through MCB 500,000
10-Jan-19 Online through MCB 500,000
19-Jan-19 Yahla cucumber 35 140,070
19-Jan-19 Yahla cucumber 165 705,870
4-Feb-19 Shimla 32 RWP 65,472
6-Feb-19 Shimla 5 RWP 20,460
6-Feb-19 Gaddu 1 RWP 7,450
12-Feb-19 Shimla 16 RWP 32,736
12-Feb-19 Tomato 5 RWP 12,555
19-Feb-19 Tomato 10 RWP 30,000
19-Feb-19 Tomato 4 RWP 14,000
24-Feb-19 Online through MCB through Mian shadi 500,000
28-Feb-19 Tomato 4 RWP 14,000
6-Mar-19 Online through MCB 500,000
11-Mar-19 Bank al falah payment receive(credit return) 500,000
25-Mar-19 For Lahore Yahla cocumber 100 Lahore 278,400
30-Mar-19 Yahla cucumber 95 RWP 406,410
1-Apr-19 For Lahore Yahla cucumber 8 Lahore 34,224
2-Apr-19 Online through HBL 278,900
6-Apr-19 Pipe 300 282,600
21-Apr-19 10 kg yuro star through sabzi mandi Lahore 6,880
20-May-19 FD CO C 29,760
20-May-19 Zing+Cal 20+20kg 46,500
24-May-19 Bank alfalah online 1,000,000
17-Jun-19 Discount 226,147
17-Jun-19 Online through MCB 1,000,000
21-Jun-19 Bank alfalah online 500,000
16-Aug-19 Bank alfalah online 600,000

19-Aug-19 For Lahore Yahla cucumber 150 Lahore 641,240


19-Aug-19 Drip roll Qty=50& Alf D Qty=20 Lahore 362,200
19-Aug-19 Net 8ft 1,000 Lahore 322,320
19-Aug-19 Yahla cucumber & drip roll=qty18 150 Kuri 682,800
19-Aug-19 Drip roll Qty=3 3 Taxila 45,500
22-Aug-19 Drip roll qty=10 10 Kuri 65,000
22-Aug-19 Bus fare isbd RWP 1,600
23-Aug-19 For Lahore Yahla cocumber 77 Lahore 290,444
23-Aug-19 For Lahore Yahla cocumber 63 Lahore 272,443
23-Aug-19 Bank alfalah online 300,000
26-Aug-19 Yahla cocumber 20 Kuri 86,490
29-Aug-19 Net 8ft 500 Kuri 150,000
5-Sep-19 Net 8ft 400 Lahore 126,000
5-Sep-19 Bank alfalah online 150,000
8-Sep-19 Net 8ft 100 Lahore 31,500
03454517337
BALANCE
677,260
1,477,660
977,660
477,660
617,730
1,323,600
1,389,072
1,409,532
1,416,982
1,449,718
1,462,273
1,492,273
1,506,273
1,006,273
1,020,273
520,273
1,020,273
1,298,673
1,705,083
1,739,307
1,460,407
1,743,007
1,749,887
1,779,647
1,826,147
826,147
600,000
(400,000)
(900,000)
(1,500,000)
(1,500,000)
(858,760)
(496,560)
(174,240)
508,560
554,060
619,060
620,660
911,104
1,183,547
883,547
970,037
1,120,037
1,246,037
1,096,037
1,127,537
1,127,537
BARREY INTL. LEDGER
DATE DESCRIPTION QTY Folio DR. CR.
31-Dec-18 Opening balance
03333333588
BALANCE 03006911456
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEHATI TRADERS LEDGER
DATE DESCRIPTION QTY Folio DR. CR.
Opening balance
23-Dec-19 Agri, Material 1,000,000
03217165165
BALANCE
-
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
MIAN SHAADI LEDGER
DATE DESCRIPTION QTY Folio DR. CR.
Opening balance
21-Dec-18 Mian shaadi agri material 1,000,000
BALANCE
-
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
(1,000,000)
CHOUDHRY TRADERS LEDGER
DATE DESCRIPTION QTY Folio DR. CR.
30-Nov-19 Opening balance
30-Nov-19 Paid Cash 50,000
23-Dec-19 Paid Cash 50,000
0514415383
BALANCE
-
(50,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
SIGMA STAR LEDGER
DATE DESCRIPTION QTY Folio DR. CR.
31-Dec-18 Opening balance
BALANCE
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PAK AGRO LEDGER
DATE DESCRIPTION QTY Folio DR. CR.
31-Dec-18 Opening balance
03335234110
BALANCE
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
GENERAL SUPPLIERS
DATE DESCRIPTION QTY Folio DR. CR.
27-Nov-19 Opening balance
Royal irrigation 50,000
BALANCE
-
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)
(50,000)

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