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  • Social Environmental Report 2005

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    ABDUL RASHEED Khatri
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    The document is a transaction report from Sunrise Capital (Pvt.) Limited for Abdul Rasheed for the period of February 3rd, 2016. It shows a purchase of 10,000 shares of KEL at a rate of 7 rupees per share for a total of 70,000 rupees in gross amount. After commissions and other charges, the net amount for the transaction is 70,349 rupees leaving Abdul Rasheed with a payable amount of 70,342 rupees.

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    The document is a transaction report from Sunrise Capital (Pvt.) Limited for Abdul Rasheed for the period of February 3rd, 2016. It shows a purchase of 10,000 shares of KEL at a rate of 7 rupees per share for a total of 70,000 rupees in gross amount. After commissions and other charges, the net amount for the transaction is 70,349 rupees leaving Abdul Rasheed with a payable amount of 70,342 rupees.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    5 Ansichten1 Seite

    Social Environmental Report 2005

    Hochgeladen von

    ABDUL RASHEED Khatri
    The document is a transaction report from Sunrise Capital (Pvt.) Limited for Abdul Rasheed for the period of February 3rd, 2016. It shows a purchase of 10,000 shares of KEL at a rate of 7 rupees per share for a total of 70,000 rupees in gross amount. After commissions and other charges, the net amount for the transaction is 70,349 rupees leaving Abdul Rasheed with a payable amount of 70,342 rupees.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    User Id : DANISH Printed On : Thursday February 04, 2016 03:38:58

    SUNRISE CAPITAL (PVT.) LIMITED


    Detailed Transactions Report - With Unpost Trades

    Settlement Date: 08-FEB-16 Settlement Type: ALL


    Period From: 03-FEB-16 To 03-FEB-16
    Page: 1 of 1

    Dealer Code: 012 CDC Sub A/c Code: 1753


    Account Description: ABDUL RASHEED - ID0908

    Trade Date Scrip Pur. Qty Sale Qty Rate Gross Amount Commission CDC Ch. CVT/WHT/FED Other Charges Net Amount

    03-FEB-16 KEL 10,000 0 7.0000 70,000.00 0.0300 0.00000 0.0049 0.000000 70,349.00 BLT2 REG

    Total: 10,000 0 70,000.00 300.0 0.0 49.0 0.0 70,349.00

    Client's
    Post / Comm Pur. Amount Sale Amount Pur. Qty Sale Qty. Payable(+)/
    Scrip Unpost Amount Regular Trans. Regular Trans. Reg. Trans. Reg. Trans. Diff Qty COT Qty Net Qty Avg. Rate
    Receivable(-)

    KEL Post 300 70,000 0 10,000 0 0 0 10,000 7.030 70,342.00

    Total: 300 70,000 0 10,000 0 0 0 10,000 70,342.00

    ***** End of Report *****

    If their is any error or discrepancy in this statement then please contact the concerned department within 24 hours of receipt of this statement, otherwise the statement will treat as
    correct.

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