Beruflich Dokumente
Kultur Dokumente
0
526762 370810 897572
Received 343322 241678
Balance 183440 129132
Received Amount
Nawab Paint Habib Abad
Brand 26688
Sr# Date Bill No. Brand Local Total Am. Local 4312
6/11/2019 727 33425 5400 38825 Total 31000
38825 Commission
Brand 934
Local 60
Total 994
312580
Received 242000
Balance 70580 Received Amount
Brand 0
Local 5500
Ahsan Paint Changa Manga Total 5500
Sr# Date Bill No. Brand Local Total Am.
6/11/2019 729 6300 6300 Commission
Brand 0
6300 Local 77
Total 77
Received Amount
Malik Paint Adda Eisa Brand 0
Sr# Date Bill No. Brand Local Total Am. Local 62000
19-11-19 737 22820 22820 Total 62000
11/12/2019 747 14550 14550
24-01-20 758 5000 5000 Commission
4/3/2020 778 2500 2500 Brand 0
13-05-20 810 27100 27100 Local 1240
0 Total 1240
71970
Received Amount
Master Paint Theng More Brand 38292
Sr# Date Bill No. Brand Local Total Am. Local 82708
22-11-19 742 28750 39550 68300 Total 121000
4/3/2020 777 32501 27800 60301
14-10-20 955 18950 18950 Commission
16-10-20 962 35400 35400 Brand 1340
9/11/2020 986 10600 10600 Local 1158
0 Total 2498
61251 132300 193551
Al-Mushtaq Paint
Sr# Date Bill No. Brand Local Total Am.
27-06-20 841 110264 67935 178199
22-07-20 871 110670 110670
27-07-20 875 58800 11081 69881
7/8/2020 881 84056 84056 Received Amount
19-09-20 922 76720 33775 110495 Brand 569674
29-09-20 937 7476 7476 Local 175326
16-10-20 963 94794 28315 123109 Total 745000
17-10-20 964 12460 12460
12/10/2020 1021 119700 119700 Commission
13-02-21 1056 138320 79870 218190 Brand 19939
26-02-21 1075 3064 3064 Local 2455
3/3/2021 1081 21840 26000 47840 Total 22393
4/3/2021 1085 66000 66000
6/3/2021 1087 33950 51240 85190
10/3/2021 1093 18900 36000 54900
12/3/2021 1095 84300 84300
15-03-21 1098 5250 5250
17-03-21 1100 39382 39382
0
1085946 334216 1420162
Received 588791 181209
Balance 497155 153007 650162
Commission
Brand 256
105264 60215 165479 Local 59
Total 315
210528 120430 330958
Cash Sale
Sr# Date Bill No. Brand Local Total Am. Received Amount
10/26/2019 0 0 5800 5800 Brand 19500
10/28/2019 0 0 3500 3500 Local 29650
10/30/2019 0 0 4600 4600 Total 49150
11/1/2019 0 4000 6500 10500
1/1/2020 0 6000 2700 8700 Commission
3/4/2020 0 9500 0 9500 Brand 975
12/15/2020 0 0 2000 2000 Local 593
2/9/2021 0 0 4550 4550 Total 1568
19500 29650 49150
Cash
1 9/3/2019 150000
2 9/18/2019 100000
3 10/17/2019 100000
4 10/28/2019 100000
5 11/22/2019 150000
6 12/16/2019 94000
7 1/6/2020 150000
8 1/29/2020 100000
9 2/20/2020 100000
10 3/12/2020 100000
11 3/31/2020 100000
12 4/13/2020 100000
13 5/13/2020 100000
14 6/2/2020 150000
15 6/29/2020 150000
16 7/9/2020 100000
17 7/21/2020 100000
18 8/7/2020 150000
19 9/7/2020 100000
20 9/29/2020 100000
21 10/22/2020 125000
22 11/11/2020 150000
23 12/11/2020 150000
24 12/28/2020 100000
25 2/1/2021 100000
26 2/16/2021 150000
27 3/17/2021 100000
3169000
Formula
Received Amound
Formula Brand 2888236
3169000 Local 280764
0.68663297 Total 3169000
Commission
Brand 144411.8
Local 5615.3
Total 150027
Cash
9/27/2019 50000
10/5/2019 50000
11/19/2019 50000
1/8/2020 60000
3/18/2020 50000
5/16/2020 85000
9/10/2020 200000
10/19/2020 40000
585000
Formula
585000
0.6517583
Received Amound Formula
Brand 343322
Local 241678
Total 585000
Commission
Brand 12016
Local 3383
Total 15400
Formula
34840 Received Amound Formula
0.79543379 Brand 3579
Local 31261
Total 34840
Commission
Brand 179
Local 625
Total 804
Formula
31000
0.7984546 Received Amound Formula
Brand 26688
Local 4312
Total 31000
Commission
Brand 934
Local 86
Total 1020
Formula
242000
0.7742018
Commission
Brand
Local
Total
Formula
5500 Received Amound
0.87301587 Brand 0 Formula
Local 5500
Total 5500
Commission
Brand 0
Local 77
Total 77
Formula
49842 Received Amound
0.9087 Brand 45299 Formula
Local 4543
Total 49842
Commission
Brand 2265
Local 91
Total 2356
Formula
62000
0.8615 Received Amound Formula
Brand 0
Local 62000
Total 62000
Commission
Brand 0
Local 1240
Total 1240
Formula
121000 Received Amound Formula
0.6252 Brand 38292
Local 82708
Total 121000
Commission
Brand 1340
Local 1158
Total 2498
Formula
Received Amound
Brand 344934
Local 15066
Total 360000
Formula
360000 Commission
0.7261 Brand 17247
Local 301
Total 17548
Received Amound Formula
Brand 588791
Local 181209
Total 770000
Formula Commission
745000 Brand 20608
0.5246 Local 2537
Total 23145
Commission
Brand 256
Local 59
Total 315
Received Amound Formula
Brand 19500
Formula Local 29650
49150 Total 49150
1.0000
Commission
Brand 975
Local 593
Total 1568
3169000
0.686632974199804
585000
0.6518
34840
0.795
31000
0.798
242000
#REF!
5500
0.873
49842
0.9087
62000
0.8615
121000
0.6252
360000
0.7261
770000
0.5422
11500
0.0695
49150
1.0000
Gulzar Paint Chowk Azam
Sr# Date Bill No. Brand Local Total Am.
14-03-20 780 137008 44700 181708
20-03-20 789 31392 31392
21-04-20 793 72352 56400 128752
22-04-20 794 39328 39328 Received Amound
22-04-20 796 3488 45600 49088 Brand 292289
28-04-20 803 32672 32672 Local 147711
5/5/2020 804 33088 7800 40888 Total 440000
8/5/2020 808 17280 17280
1/6/2020 822 80496 80496 Commission
9/6/2020 827 83308 83308 Brand 2923
3/7/2020 852 28480 6160 34640 Local 739
22-07-20 869 17980 5460 23440 Total 3661
0
493564 249428 742992
Received Amound
Talab Iron Sukhaiki Brand 3416
Sr# Date Bill No. Brand Local Total Am. Local 30584
25-04-20 797 3440 30800 34240 Total 34000
0 Commission
3440 30800 34240 Brand 34
Local 153
Total 187
Received Amound
Usman Paint 36 Khokha Brand 157059
Sr# Date Bill No. Brand Local Total Am. Local 58441
5/5/2020 806 37760 7040 44800 Total 215500
13-05-20 812 3060 1404 4464 Commission
18-05-20 817 6624 29520 36144 Brand 1571
1/6/2020 823 89334 89334 Local 292
3/6/2020 825 58520 58520 Total 1863
18-06-20 833 12320 12320
09-007-20 859 37590 16380 53970
31-08-20 902 69440 0 69440
3/9/2020 903 91476 91476
10/9/2020 909 0 79870 79870
0
393804 146534 540338
Received Amound
Brand 1242
Hashmi Paint Khansar Road Local 4258
Sr# Date Bill No. Brand Local Total Am. Total 5500
13-05-20 811 3400 1560 4960 Commission
18-06-20 832 6600 6600 Brand 12
3/7/2020 851 3500 3500 Local 21
0 Total 34
3400 11660 15060
Received Amound
Manzoor Paint Bhakar Brand 35622
Sr# Date Bill No. Brand Local Total Am. Local 31378
15-05-20 815 34370 41720 76090 Total 67000
18-05-20 816 12992 12992 Commission
0 Brand 356
47362 41720 89082 Local 157
Total 513
Zaffar Paint Chakwal
Sr# Date Bill No. Brand Local Total Am.
18-06-20 835 27300 27300 Received Amound
01-06-250 845 28000 28000 Brand 106680
14-07-20 862 26250 26250 Local 73320
28-07-20 877 49308 34160 83468 Total 180000
12/8/2020 890 17080 17080 Commission
21-09-20 929 30660 30660 Brand 1067
22-09-20 933 29428 15480 44908 Local 367
29-09-20 936 5250 5250 Total 1433
1/10/2020 940 6440 6440
7/10/2020 947 3220 3220
5/11/2020 985 6160 6160
21-11-20 993 22540 22540
0
Received Amound
Pak Madina Paint Pakpattan Brand 8549
Sr# Date Bill No. Brand Local Total Am. Local 3951
27-06-20 842 9240 4270 13510 Total 12500
0 Commission
9240 4270 13510 Brand 85
Local 20
Total 105
Received Amound
Faisal Paint Kohat Brand 92717
Sr# Date Bill No. Brand Local Total Am. Local 42283
1/7/2020 844 6900 6600 13500 Total 135000
17-06-20 868 121200 121200 Commission
12/8/2020 888 39815 6160 45975 Brand 927
25-08-20 895 13020 13020 Local 211
27-08-20 897 0 19600 19600 Total 1139
3/9/2020 906 50155 50155
0
180935 82515 263450
Received Amound
Brand 0
Ch Paint Kaliki Mandi Local 26000
Sr# Date Bill No. Brand Local Total Am. Total 26000
11/27/2020 996 0 24000 24000 Commission
12/18/2020 1016 12000 12000 Brand 0
12/31/2020 1024 36000 36000 Local 130
10/2/2021 1053 24000 24000 Total 130
2/3/2021 1080 12000 12000
18-03-21 1103 12000 12000
0 120000 120000
Received Amound
Hamza Paint Chishtian Brand
Sr# Date Bill No. Brand Local Total Am. Local 36000
12/8/2020 884 12200 12200 Total 36000
10/9/2020 911 39000 39000 Commission
14-10-20 956 13500 13500 Brand 0
12/26/2020 1023 13500 13500 Local 180
2/8/2021 1051 9000 9000 Total 180
87200 87200
Received Amound
Raja Paint Brand
Sr# Date Bill No. Brand Local Total Am. Local 50000
12/8/2020 886 24000 24000 Total 50000
27-09-20 898 9000 9000 Commission
23-10-20 971 60160 60160 Brand 0
Local 250
93160 93160 Total 250
Received Amound
Kazim Paint Bhakhar Brand
Sr# Date Bill No. Brand Local Total Am. Local 3000
25-08-20 894 8500 8500 Total 3000
13-10-20 951 10550 10550 Commission
20-10-20 968 4250 4250 Brand 0
2/11/2020 979 4800 4800 Local 15
1/29/2021 1041 3750 3750 Total 15
31850 31850
Received Amound
Karachi Ghori Abad Haroon Abad Brand 10000
Sr# Date Bill No. Brand Local Total Am. Local
10/9/2020 910 22575 0 22575 Total 10000
16-09-20 917 7500 0 7500
0 Commission
Brand 100
30075 0 30075 Local 0
Total 100
Received Amound
Usman Paint Faqeer Wali Brand
Sr# Date Bill No. Brand Local Total Am. Local 15000
19-09-20 920 0 12000 12000 Total 15000
17-10-20 959 0 24000 24000
17-03-21 1102 7500 7500 Commission
Brand 0
0 43500 43500 Local 75
Total 75
Received Amound
Shani Pint Liyya Brand
Sr# Date Bill No. Brand Local Total Am. Local 13500
21-09-20 927 0 8500 8500 Total 13500
16-11-20 992 0 6600 6600 Commission
12/15/2020 1011 3750 3750 Brand 0
25-02-21 1073 3750 3750 Local 68
1/3/2021 1077 7500 7500 Total 68
0
0 30100 30100
Received Amound
Ali Paint Chakwal Brand
Sr# Date Bill No. Brand Local Total Am. Local 13000
21-09-20 930 9000 9000 Total 13000
11/2/2020 1000 12750 12750 Commission
12/18/2020 1015 8500 8500 Brand 0
1/21/2021 1084 6800 6800 Local 65
0 Total 65
37050 37050
Received Amound
Hamza Paint Bhawal Nagar Brand
Sr# Date Bill No. Brand Local Total Am. Local 2000
29-09-20 935 4500 4500 Total 2000
0 Commission
4500 4500 Brand 0
Local 10
Total 10
Received Amound
Al-Madina Paint Haroon Abad Brand 65398
Sr# Date Bill No. Brand Local Total Am. Local 34508
12/2/2020 1001 44240 6160 50400 Total 99906.258416
12/9/2020 1003 46844 34160 81004 Commission
12/15/2020 1012 12320 12320 Brand 654
16-02-21 1062 41860 7500 49360 Local 173
22-02-21 1070 10920 6160 17080 Total 827
8/3/2021 1088 24500 16380 40880
10/3/2021 1092 6160 6160
Received Amound
Lyle Pur Iron Paint Bhakar Brand
Sr# Date Bill No. Brand Local Total Am. Local 30000
13-11-20 971 22260 22260 Total 30000
28-01-21 1039 11000 11000 Commission
29-01-21 1042 11000 11000 Brand 0
13-02-21 1059 11250 11250 Local 150
8/3/2021 1090 11000 11000 Total 150
0
66510 66510
Received Amound
Imran Paint Hafiz Abad Brand 1956
Sr# Date Bill No. Brand Local Total Am. Local 8044
27-08-20 900 11872 12320 24192 Total 10000
21-11-20 994 36500 36500 Commission
Brand 20
11872 48820 60692 Local 40
Total 60
Received Amound
Arshad Paint Karor lal Brand 0
Sr# Date Bill No. Brand Local Total Am. Local 5000
1/11/2020 999 0 21200 21200 Total 5000
11/1/2021 1033 11300 11300 Commission
8/3/2021 1089 16500 16500 Brand 0
0 49000 49000 Local 25
Total 25
Formula 440000
0.5922
Formula 34000
0.9930
Formula 195000
0.7220
Formula 94000
0.6529
Formula 215500
0.3988
Formula 5500
0.3652
Formula 67000
0.7521
Formula 180000
0.5975
Formula 199000
Cash 0.5683
3-Jul 5000
15-Jul 16000
30-Jul 10000
13-Aug 19000
26-Aug 5000
Formula 12500
0.9252
Formula 135000
0.5124
Formula 412000
0.5806
Formula 26000
0.2167
Formula 15000
0.1006
Formula 5000
0.4085
Formula 36000
0.4128
Formula 50000
0.5367
Formula 3000
0.0942
Formula 10000
0.3325
Formula 15000
0.3448
Formula 13500
0.4485
Formula 128000
0.7806
Formula 13000
0.3509
Formula 2000
0.4444
Formula 75000
0.3884
Formula 30000
0.4511
Formula 10000
0.1648
Formula 5000
0.1020
Commission Detail Till 18-03-2021
Sr.No Shop Name Brand Local Total
1 Awan paint Adda Jhaik 144412 5615 150027
2 Najeeb Paint Raiwand 12016 3383 15400
3 Ch. Paint Kamahan 179 625 804
4 Nawab Paint Habib Abad 934 60 994
5 Iqbal Paint Kote Rada Kishan 0 3388 3388
6 Ahsan Paint Changa 0 77 77
7 Akram Paint Changa 2265 91 2356
8 Malik Paint Adda Eisa 0 1240 1240
9 Master Paint Theng More 1340 1158 2498
10 Alkaram Paint Bhai Phero 17247 301 17548
11 Al-Mushtaq Paint Maklod Ganj 19939 2455 22393
12 Ahmad Paint Kamahan 256 59 315
13 Gulzar Paint Chowk Azam 2923 739 3661
14 Talab Iron Sukhaiki 34 153 187
15 Color Paint bhakar 542 704 1246
16 Aleem Paint Chishtian 156 392 548
17 Usman Paint 36 khokha 1571 292 1863
18 Hashmi Paint Bhakar 12 21 34
19 Manzoor Paint Bhakar 356 157 513
20 Zaffar paint Chakwal 1067 367 1433
21 Sheikh Paint Karor Lal Eisan 675 657 1333
22 Pak Madina Paint Pakpattan 85 20 105
23 Faisal Paint Kohat 927 211 1139
24 Karachi Paint Layya 2696 712 3408
25 Ch Paint Kalaki Mandi 0 130 130
26 Moosa Paint Bhakar 124 13 137
27 Sudia Paint Qaim Pur 0 25 25
28 Hamza Paint Chistian 0 180 180
29 Raja Paint Chakwal 0 250 250
30 Kazam Paint Bhakar 0 15 15
31 Karachi Paint Haroon Abad 100 0 100
32 usman Paint Faqeer Wali 0 75 75
33 Shani Paint Layya 0 68 68
34 Niazi Paint Layya 12 634 646
35 Ali Paint Chakwal 0 65 65
36 Hamza Paint Bhawalnagar 0 10 10
37 Al-Madina Paint Haroon Abad 654 173 827
38 Lyle Pur Iron Store Bhakar 0 150 150
39 Imran Paint Hafiz Abad 20 40 60
40 Arshad Paint Karor Lal 0 25 25
41 Cash Sale 975 593 1568
Total 211518 25323 236840