Vous êtes sur la page 1sur 1

GRAPHIC TREE

CONTACT PERSSON : MR. MOHSIN PH. NO. 0321-9250575


DATE INV.NO PARTICULARS CHQ. DEBIT CREDIT BALANCE
30.06.16 O/B 44662
03.07.16 MEEZAN BANK ONLINE 40,000.00 4,662.00
01.08.16 C-1187 ROLL UP STAND (24'' & 34'') 25,500.00 30,162.00
11.08.16 MEEZAN BANK ONLINE 30,162.00 -
12.08.16 C-1273 X-STAND & ROLL UP STAND 3,600.00 3,600.00
12.08.16 C-1273 MEEZAN BANK A-39964279 3,600.00 -
22.08.16 C-1313 ECO GB NON TEAR & ROLL UP (24'') 40,460.00 40,460.00
23.08.16 C-1315 ROLL UP STAND (32'') 3,150.00 43,610.00
24.08.16 C-1321 ECO M-VINYL & LAMINATION 15,663.00 59,273.00
24.08.16 BANK AL HABIB LTD. 10557333 50,000.00 9,273.00
25.08.16 C-1334 ECO M-VINYL & ROLL UP (32'') 14,700.00 23,973.00
30.08.16 C-1354 ECO PP PAPER MATT 4,200.00 28,173.00
01.09.16 C-1362 ECO GB NON TEAR PAPER 7,380.00 35,553.00
05.09.16 C-1376 M & G-LAMINATION & ROLL UP (32'') 13,350.00 48,903.00
10.09.16 C-1403 X-STAND (B-BLACK) 1,050.00 49,953.00
20.09.16 C-1426 ROLL UP STAND (24'' & 32'') 6,200.00 56,153.00
20.09.16 MEEZAN BANK A-29917406 50,000.00 6,153.00
23.09.16 C-1440 X-STAND (B-BLACK) 1,750.00 7,903.00
26.09.16 C-1457 ROLL UP STAND (24'') 5,000.00 12,903.00
27.09.16 C-1472 ECO PP MATT & ROLL UP (32'') 6,750.00 19,653.00
29.09.16 C-1482 ROLL UP STAND (RS-11) 6,600.00 26,253.00
05.10.16 C-1511 ROLL UP & ECO MEDIA 30,608.00 56,861.00
29.10.16 CASH 40,000.00 16,861.00
30.11.16 C-1800 ROLL UP STAND (RS-11) 64,500.00 81,361.00
30.11.16 C-1800 MEEZAN BANK A-39964284 65,000.00 16,361.00
30.11.16 PRINTING 22,852.00 (6,491.00)
01.12.16 C-1816 X-STAND (B-BLACK) 1,750.00 (4,741.00)
23.12.16 C-1917 ROLL UP STAND (24'') 5,000.00 259.00
31.12.16 C-1970 MATT LAMINATION 4,050.00 4,309.00
09.01.17 C-2011 ECO MATT VINYL 5,904.00 10,213.00
18.01.17 PRINTING 6,695.00 3,518.00
21.01.17 C-2087 ECO GB NON TEAR & ROLL UP (34'') 9,088.00 12,606.00
23.01.17 C-2090 ECO GLOSSY PHOTO PAPER 4,800.00 17,406.00
11.02.17 C-2243 X-STAND (B-BLACK) 10,500.00 27,906.00
13.02.17 C-2248 X-STAND (B-BLACK) 1,750.00 29,656.00
24.02.17 C-2317 ECO PP PAPER MATT 7,200.00 36,856.00
13.03.17 C-2416 X-STAND (PANDA) 12,500.00 49,356.00
13.03.17 BANK AL HABIB LTD. 10557352 50,000.00 (644.00)
25.03.17 C-2464 ROLL UP STAND (RS-11) 11,000.00 10,356.00
29.04.17 C-2637 X-STAND (PANDA) 810.00 11,166.00
20.05.17 C-2745 ROLL UP STAND (RS-11) 63,000.00 74,166.00
20.05.17 SUMMIT BANK 97245324 10,000.00 64,166.00
20.05.17 MEEZAN BANK A-80902862 50,000.00 14,166.00
16.06.17 C-2838 X-STAND (PANDA) 1,350.00 15,516.00

TOTAL 389,163.00 418,309.00 15,516.00

Vous aimerez peut-être aussi