Sales Ledgers. July 15

7/25/2019 Sales Ledgers. July 15

1/393

Punjab Tile

General Ledger Report

Sales

Date Particulars Product Folio******** Opening Balance********

7/7/2015 Supply of Clad Stone to Bhali Const. Clad Stone 0001

7/8/2015 Supply of White Chips tile to Guarantee Chips Tile 47842

7/11/2015 Sale of !.Stone By "a#tory !.Stone Factory

7/2$/2015 Supply of Grey Chips Tile to %&prtise Chips Tile 4787127/2$/2015 Supply of White Chips Tile to '(har Chips Tile 47)$1$

7/2$/2015 Supply of '.se# to ittehad Che*i#al '.Se# 477708

7/2$/2015 Supply of '.Se# to +inha, -ni '.Se# 47)511

7/2$/2015 Supply of White Chips tile to +uhal a Chips Tile 4710$

7/2$/2015 Supply of '.Se# to +r +ehoo '.Se# 477104

7/2$/2015 Supply of '.Se# to 3ali Sh '.Se# 47710

7/2$/2015 Supply of Grey Chips Tile to rshad Sh Chips Tile 4740

7/2$/2015 Supply of !.Stone to aroon 6ashid !.Stone 477007

7/2$/2015 Supply of Water rain to 6aisat Water rains 47)20)

7/2$/2015 Supply of Ships tiles to ussain Const. Chips Tile 4751057/25/2015 Supply of 6ed Chips tiles to Green Studi 6ed Tiles 481)14

7/2/2015 Supply of White Chips tile to Guarantee Chips Tile 482815

7/$0/2015 Supply of Grey Chips Tile to %&prtise Chips Tile 48251)

7/$0/2015 Supply of 6ed Chips Tile to es#o Chips Tile 485717

7/$0/2015 Sale of !.Stone By "a#tory !.Stone Factory8/5/2015 Cash 6e# fro* !ar9an Trader Chips Tile 485218

8/)/2015 Cash Sales to li ussain a:er 48)25

8/7/2015 Supply of 6ed Chips tiles to Green Studi 6ed Tiles 48)$1

8/7/2015 Supply of ii Grey tile to 'fthar ; Co ii rey tile 48782

8/8/2015 Supply of Grey Chips Tile to es#o Chips Tile 487020

8/8/2015 Supply of Chips Tiles to rshad ussain Chips Tile 482721

8/1$/2015 Cash Sales to


2/393

8/17/2015 Supply of a:er to *,ad Sh a:er 4882$

8/17/2015 Supply of '.Se# to +ushta= Sh '.Se# 48222

8/18/2015 Supply of 6ed tiles to G@ 69l 6ed Tiles 4875$0



8/18/2015 Supply of 6ed tiles to G@ 69l 6ed Tiles 4874$$

8/18/2015 Supply of 6ed tiles to G@ 69l 6ed Tiles 4875$48/20/2015 Supply of Grey Chips Tile to es#o Chips Tile 414$5

8/21/2015 Supply of a:er to +r sla* a:er 15041

8/21/2015 Supply of e&a a:er to City S#hool e&a a:er 407$8

8/21/2015 Supply of Chips tile to Chiniot Chips Tile 4024$

8/21/2015 Supply of Grey Chips Tile to %&prtise Chips Tile 487$7

8/21/2015 Supply of White Chips Tile to '(har Chips Tile 48$5$

8/21/2015 Chips GrainA o9der +6C Chips Grain 1$845

8/21/2015 Supply of pa:erA Chips Grain +6C a:er 1$147

8/21/2015 Supply of Grey Tiles to aidar Buildetr Chips Tile 40442

8/21/2015 Supply of rey Chips tile to Shahnoor St Chips Tile 474)$)8/22/2015 Suuply of White Chips Tile to Best9ay Chips Tile 41$48

8/25/2015 Cash Sales to '=al ussain Chips Tile 488!O"#

8/28/2015 Supply of a:er to Weloe a:er 4844

8/$1/2015 Con#rete tiles to +6C Con#rete Tile 4$7)2

8/$1/2015 Supply of '.Se# to +inha, -ni '.Se# 45257

8/$1/2015 Supply of Grey Tiles to aidar Buildetr Chips Tile 44050

8/$1/2015 Supply of 5 ana +i& to Ch Safdar Chips Tile 4$4)$

8/$1/2015 Supply of White #hips Tile to 'shfa= ; C Chips Tile 475)1

8/$1/2015 Supply of a:er ; !.stone to +r >eesha a:er ; !.stone415)0

8/$1/2015 Supply of '.Se# to -ni=ue Group '.Se# 488758

8/$1/2015 Supply of a:er to *,ad Sh a:er 425)

8/$1/2015 Supply of '.Se# to Shahnoor Studio '.Se# 44155

8/$1/2015 Supply of Chips Tiles to nee har*a Chips Tile 42$54

8/$1/2015 Supply of '.Se# to "ai(an aider '.Se# 4)$5$

8/$1/2015 Supply of Water rain to 6aisat Water rains 45852

8/$1/2015 Supply of 6e#anle to Sand +an a:er 4055

/7/2015 Suuply of White Chips Tile to Best9ay Chips Tile 421)4

//2015 Supply f '.Se# A !.Stone A d: 3aour '.Se# A !.Stone )5

/10/2015 Supply f 6ed Chips Tiles to >or %n Chips Tile 412))

/10/2015 Supply f Grey Chips Tiles to Shahid Sh Chips Tile 487)7

/10/2015 Supply of White Chips Tile to '(har Chips Tile 48)8

/10/2015 Supply of White Chips Tile to '(har Chips Tile 5005)

/10/2015 Supply of a:er To >eeshan a:er 47470

/10/2015 Supply f a:er To fta a:er 47$71

/14/2015 Supply of rey Chips tile to Shahnoor St Chips Tile 4772

/14/2015 Supply of Grey Chips Tile to %&prtise Chips Tile 4)87$

/14/2015 Supply of Grey Chips Tiles to a*ia +as,Chips Tile 501274

/14/2015 Supply of '.Se# To aee* Bros '.Se# 472075


3/393

/15/2015 Sale of a:ers a:ers 1#$

/2/2015 Supply of 6ed tiles to G@ 69l 6ed Tiles 47877

/2/2015 Supply of 6ed Tiles to G@ Sailot 6ed Tiles 504278

/$0/2015 Supply of !.Stone to %&a*ass !.Stone 4)727

/$0/2015 Supply of '.Se# to +inha, -ni '.Se# 502080

/$0/2015 Supply of rey Chips tile to Shahnoor St Chips Tile 504481

/$0/2015 Supply of '.Se# to '*ran nsari '.Se# 505582/$0/2015 Supply of Grey Chips Tile To Shad*an C Chips Tile 408$

/$0/2015 Supply of White Chips tile to Guarantee Chips Tile 504$7)

10/1/2015 Supply of '.Se# to l!aD Tiles '.Se# 50284

10//2015 Supply of White Chips Tile to '(har Chips Tile 50$185

EEE Supply f a:er to +.! Sons a:er 507887

EEE Supply of Chips Tiles to 6ia( Chips Tile 50)088

EEE Supply of oll9 Blo# to id Sh ollo9 Blo# 51058

EEE Supply of !.Stone to +illat !.Stone 50870

EEE Supply of Grey Chips Tile To Shad*an C Chips Tile 501

EEE Supply of '.Se# ; a:er to %llahi Const. a:er 5082EEE Supply of 6ed Tiles to G@ Sailot Chips Tile 5081$

EEE Supply of 6ed Tiles to G@ Sailot Chips Tile 50824

EEE Supply f a:er To fta a:er 511)5

EEE Supply of 6ed Chips Tiles To Green StudiChips Tiles 5050)

EEE Supply of a:er 6e#tanle to '*ran a:er 51107

EEE Supply of '.Se# to +inha, -ni a:er 51118

EEE Supply of White Chips Tiles To Gour*et Chpis Tiles 51$$

EEE Supply of !.Stone ; a:et to + sso. a:er 4884100

EEE Supply of Grey Chios Tiles To "reed; Co Chips Tiles 51$5101

EEE Supply of red Chips Tile to Baest Way Chips Tiles 51$7102

EEE Supply of 6ed tiles to G@ 69l Chips Tiles 510710$

EEE Supply of 6ed tiles to G@ 69l Chips Tiles 5108104

EEE Supply of 6ed tiles to G@ 69l Chips Tiles 510105

EEE Supply of Chips Grain to 6ashid Chips Grain 5151

EEE Supply of Grey Chips Tile to G@ esh. Chips Tiles 514510)

EEE Supply of Grey Chips Tile to G@ esh. Chips Tiles 514)107

11/)/2015 Supply of Clad Stone to Sa**ad 6ue Clad Stone 08#122

11//2015 Supply of Grey tiles to G@ 69l Chips Tiles 51)711

11//2015 Supply of ' Se#. to +r Shaoor a:er 517$118

11//2015 Supply of '.Se# ; a:er to %llahi Const. a:er 51)8117

11//2015 Supply of rey Chips tile to Shahnoor St Chips Tiles 50711)

11//2015 Supply of !.Stone to +illat a:er 51)4115

11//2015 Supply of a:er )0 ** Grey ; red To +.a:er 515)114

11//2015 Supply of Grey Tile to +r. "aisal Chips Tiles 51111$

11//2015 Supply of !.Stone to 9ari oter a:er 5154112

11//2015 Supply of Con#rete lan Tile Chips Tiles 5150111

11//2015 Supply of White Chips Tile to '(har Chips Tiles 515$110

11//2015 Supply of !.Stone to >afar Cotton Craft a:er 484120


4/393

11/2/2015 Supply of Con#rete Tiles to San#o Chips Tiles 51)2108

11/2/2015 Supply of Con#rete Tiles to San#o Chips Tiles 51))10

EEE Supply of !.Stone to lla itta "i&er a:er 5180

EEE Supply of !.Stone to + sso. a:er 511121

EEE Supply of Chips Tiles to 6ia( Chips Tiles 512122

EEE Supply of !.Stone to 9ari oter a:er 518512$

EEE Supply of Con#rete tile to Fohra Chips Tiles 51$124EEE Supply of Con#rete Tile to "aa(ia Sprin Chips Tiles 51$125

EEE Supply of !.Stone to +r Shaoor a:er 51012)

EEE Supply of 6ed Tiles to G@ Sailot Chips Tiles 512127

EEE Supply of Grey Chips tile to +. li Chips Tiles 5200128

EEE Supply of 9ash Terra((o tile to +. li Chips Tiles 5112

EEE Supply of Con#rete Tiles to San#o -*ai Chips Tiles 51)1$1

EEE Supply of a:er )0 ** 6e#t. To Sadi= B a:er 5181$0

EEE Supply f 6ed Chips Tiles to >or %n Chips Tiles 50251$2

EEE Supply of Grey Tiles to rif Sh Chips Tiles 45)1$$

EEE Supply of oll9 Blo# to id Sh a:er 51$81$5EEE Supply of Grey #hips tiles to Te#hnofor# Chips Tiles 51471$4

EEE Supply of Grey tiles to G@ 69l Chips Tiles 5201$)

EEE Supply of !.Stone to + sso. a:er 1$7

EEE Supply of red Chips Tile to Baest Way Chips Tiles 1$8

EEE Supply of !.Stone to Build Co a:er 520$14)

EEE Supply of ' Se#. to +r Shaoor a:er 520)144

EEE Supply of Grey Chips Tile to rshad Sh Chips Tiles 520114$

EEE Supply of Grey Chips Tile To Sh >aid spChips Tiles 521)142

EEE Supply of White Chips Tile; Sertin to Chips Tiles 5225141

EEE Supply f 6ed Chips Tiles to >or %n Chips Tiles 5210140

EEE Supply of !.Stone to dul li !han a:er 178145





EEE Supply of !.Ston st a:er to asir a:er 1821$

EEE Supply of 6ed Supre*e Chips tile to +. Chips Tiles 5228151

EEE Supply of !.Stone ; a:er to Ch sso. a:er 522)152

EEE Sale of #hips tile 8 81/2o Chips Tiles 0#7$

12/2/2015 Supply of Grey Chips Tile to G@ esh. Chips Tiles 52$4154

12/2/2015 Supply of Grey Chips Tile to G@ esh. Chips Tiles 52$5155

12/2/2015 Supply of White Chips Tile; Sertin to Chips Tiles 52215)

12/2/2015 Supply of !.Stone to Saur Constru#tion a:er 52$)157

12/2/2015 Supply of a:er )0** to r#on a:er 5202158

12/2/2015 Supply of a:er )0** to +a,isti# a:er 52$715

12/1/2015 Supply of !.Stone to nadee* par a:er 51515$

12/7/2015 Supply of a:er 6e#tanle to '*ran a:er 4))1)0

12/7/2015 Supply of a:er )0** to +ian Tahir a:er 525$1)1


5/393

12/8/2015 Sales 6eturn "ro* >or %ninerin 2000 Chips Tiles

12/8/2015 Supply f 6ed Chips Tiles to >or %n Chips Tiles 52511)2

12/8/2015 Supply of Chips Tile to lShaD Chips Tiles 52541)$

EEE Supply of i.Se# )0** to +r. +ansoor a:er 52451)5

EEE Supply of ollo9 Blo# to id ollo9 Blo# 52)21)4

EEE Supply of '.Se# )0** to Sitara Constru a:er 52581))

EEE Supply of !.Stone to 'ttefa= Builder a:er 52701)7EEE Supply of 6ed "illin to +. li Chips Tiles 52))1)8

EEE Sales return fro* a,i adayt Shad*anChips Tiles

EEE Supply of Chips Tile to lShaD Chips Tiles 5281)

EEE Supply of Chips Tile to lShaD -thalH Chips Tiles 527$170

EEE Supply of Chips Tile to lShaD -H Chips Tiles 5$01171

EEE Supply of Chips tile to hadayt ullah Chips Tiles 52)172

EEE Supply of #hips tile to >. %nterprises Chips Tiles 528717$

EEE Supply of !.Stone to 'ttefa= Builder a:er 527174

EEE Supply of !.Stone to +ian sif a:er 5272175

EEE Supply of Grey tiles to G@ 69l Chips Tiles 5$0517)EEE Supply of White Chips Tile to '(har Chips Tiles 5$10177

EEE Supply of Grey Chips Tile to Sin#ere %n Chips Tiles 5$07178

EEE Supply of Grey tiles to G@ 69l Chips Tiles 5$2$17

EEE Supply of !.Stone to 'ttefa= Builder a:er 5$21180

EEE Supply of !.Stone to Saur Constru#tion a:er 5241187

EEE Supply of Grey Chips Tiles to ++ sso#i Chips Tiles 5$12181

EEE Supply of 5 ana +i& to Ch Safdar Chips Tiles 5$2018$

EEE Con#rete tiles to +6C Chips Tiles 5$0018

EEE Supply of 6e#. )0** to li Con#reto a:er 200)184

EEE Supply of a:er to Ch lia=at a:er 5$2510

EEE Supply of !.Stone to nadee* par a:er 5$0)182

EEE Supply of '.Se# )0** to Sitara Constru a:er 5$04185

EEE Supply of a:er )0** to li 'nstitute a:er 528411

EEE Supply of !.Stone to a,i adayt a:er 518)188

EEE Supply of a:er )0** ; %d to espa a:er 5$2418)

1/4/201) Supply of Chips Tile to lShaD Chips Tiles 5$2712

1/4/201) Supply of Chips Tile to lShaD Chips Tiles 5$081$

1/4/201) Supply of a:er to San#o a:er 5$2814

1/4/201) Supply of Chips Tile to Shaheen sso. Chips Tiles 5$$015

1/1$/201) Con#rete tiles to +6C Chips Tiles 5$401)

1/1$/201) Supply of Chips Tile to lShaD Chips Tiles 5$4$17

1/1$/201) Supply of Chips Tile to lShaD Chips Tiles 5$4118

1/1$/201) Supply of Chips Tile to lShaD Chips Tiles 5$5)1

1/1$/201) Supply of 6ed a:er to +r.Shahid Sharif a:er 5$44200

1/18/201) Supply of a:er to Ch lia=at a:er 5$57201

1/18/201) Supply of a:er to San#o a:er 5$45202

1/18/201) Con#rete tiles to +6C Chips Tiles 5$520$

1/1/201) Supply of Grey Chips Tile To Sh >aid spChips Tiles 5$78204


6/393

1/1/201) Supply of !.St to 6i(9an Bhatti a:er 5$81205

1/1/201) Supply of #hips tile to >. %nterprises Chips Tiles 5$7)20)

1/1/201) Supply of Chips Tile to +r -*ar Chips Tiles 5$)5207

1/1/201) Supply of !.St to Sarfara( a:er 5$)4208

1/21/201) Supply of ii Tile To Sunny "loor Chips Tiles 5$8820

1/21/201) Supply of Chips Tile to li sphalt Chips Tiles 5$4210

1/25/201) Supply of !.Stone to +ian a:eed a:er 5$$2111/25/201) Supply of Chips Tile to +r >uair TS Br Chips Tiles 5$)$212

1/25/201) Supply of !.Stone to +ian +unir a:er 5$7221$

1/25/201) Supply of Chips Tile to lShaD Chips Tiles 5$$7214


1/25/201) Supply of Chips Tile to lShaD Baha9alChips Tiles 5$8)21)

1/25/201) Supply of Grey Chips Tile to es#o Chips Tiles 5$)8218

1/25/201) Supply of Grey Chips ii to es#o Chips Tiles 5$85217

1/25/201) Supply of Grey Chips Tile to es#o Chips Tiles 50$521

1/25/201) Supply of !. Stone to dul 6asheed ; a:er 5$)222

1/25/201) Supply of a:er )0** ; %d to espa a:er 5$882201/25/201) Supply of '.Se# )0** to Sitara Constru a:er 5411221

1/25/201) Supply of !.Stone To a9a Constru#tio a:er 5$5$224

1/25/201) Supply of White #hips tile to '(har Chips Tiles 5$7522$

1/25/201) Supply of Grey Tiles to aidar Buildetr Chips Tiles 540$225

1/2)/201) Supply of !.Stone to a,i adayt a:er 541422

1/2)/201) Suppluy of a:er )0** to 6a*(an "illina:er 541$228

1/2)/201) Supply of a:er )0** to oor +uha* a:er 540)227

1/2)/201) Supply of Chips Tile to +u(afar Sons Chips Tiles 54102$0

1/2)/201) Supply of a:er )0** to @aisar a:er 540822)

1/28/201) Supply of !4 to ? lasti# a:er 2$1

1/$1/201) Supply of !.Stone To a9a Constru#tio a:er 54202$2

1/$1/201) Supply of Grey Chips Tile to @adeer Chips Tiles 542)2$7

1/$1/201) Supply of a:er )0** to r#on a:er 54$42$8

1/2)/201) Sale of pa:er )0** to +r ?aseen a:er 54252$$

1/$1/201) Supply of #hips Tile To 'fthar Ban,9aSuChips Tiles 5422$)

1/$1/201) Supply of a:er )0** to espa a:er 54182$4

1/$1/201) Supply of 6ed Chips Tile to es#o Chips Tiles 54212$5

2/)/201) Supply of Chips Tile to li sphalt Chips Tiles 54552$

2/8/201) Supply of 6ed Chips to +. li Chips Tiles 54)4240

2/11/201) Supply of 6ed Chips Tiles to +ara( Chips Tiles 5440241

2/11/201) Supply of Sirtin to '(har Chips Tiles 5441242

2/11/201) Supply of Chips Tile to lShaD Chips Tiles 54$24$


2/10/201) supply of rey Chips tile to a9n Bread Chips Tiles

2/12/201) Supply of a:er !.Stone to r#on a:er 54))245

2/12/201) Supply of rey #hips tile to 6ana er:ai(Chips Tiles 54)724)

2/12/201) Supply of Grey Chips Tile To Sh >aid spChips Tiles 5475247

2/12/201) Supply of Grey tiles to G@ 69l Chips Tiles 5477248


7/393

2/1)/201) Supply of !.Stone to nadee* par a:er 5$424

2/1)/201) Supply of Chips Tile 6ia( #ontra#tor Chips Tiles 548)250

2/1)/201) Supply of a:er ; !.Stone to i*ran a:er 5485251

2/1)/201) Supply of Chips Tile to lShaD Chips Tiles 5481252

2/1)/201) Supply of a:er )0** to tai*oor a:er 54225$

2/1)/201) Supply of a:er )0 ** to "ala Butt a:er 548$254

2/1)/201) Supply of Grey Chips Tile to +r# Chips Tiles 547$2552/1)/201) Supply of #hips Grain to +6C Chips Tiles 202125)

2/1)/201) Supply of #hips Grain to +6C Chips Tiles 205)257

2/1)/201) Supply of Grey Tiles to aidar Buildetr Chips Tiles 54)$258

2/1)/201) Supply of #hips Grain to +6C Chips Tiles 201125



2/1)/201) Supply of Grey Tiles to rif Sh Chips Tiles 5$022)2

2/24/201) Supply of a:er to dil Sh a:er 55152)$

2/24/201) Supply of a:er to li ussain a:er 550$2)4

2/24/201) Supply of a:er )0 ** to "ala Butt a:er 54)2)52/24/201) Supply of a:er )0** to espa a:er 54722))

2/27/201) Supply of White Chips Tiles to ishat Chips Tiles 55102)7

2/27/201) Supply of 6ed Tiles to rif Sh Chips Tiles 55$02)8

2/27/201) Supply of !.Stone to epra Te#h a:er 55272)

2/27/201) Supply of a:er )0 ** to "ala Butt a:er 5528270

2/27/201) Supply of a:er to li ussain a:er 552271

2/27/201) Supply of rey #hips tile to 6ana er:ai(Chips Tiles 5502272

2/2/201) Supply of Chips Tile to lShaD ' !han Chips Tiles 551227$

2/2/201) Supply of Chips Tile to lShaD -H Chips Tiles 5518274

2/2/201) Supply of a:er )0** to tai*oor a:er 55$2275

2/2/201) Supply of !.Stone to +a(har li a:er 554527)

2/2/201) Supply of Chips Tile to lShaD -thalH Chips Tiles 5521277

2/2/201) Supply of Chips Tile to lShaD +ultanH Chips Tiles 5551278

2/2/201) Supply of Chips Tile to lShaD Baha9alChips Tiles 554427

$//201) Supply of Sertin to '(har Chips Tiles 557$280

2/2/201) Supply of a:er )0** to espa a:er 55$8281

2/2/201) Supply of Grey Chips Tiles to Sina#o Chips Tiles 555$282

2/2/201) Supply of Grey Tiles to G@ Sailot Chips Tiles 551128$

2/2/201) Supply of Con#rete Tiles to Sina#o Chips Tiles 5448284

2/2/201) Supply of Grey Tiles to llah ita Chips Tiles 5482285

2/2/201) Supply of Chips Tile to +u(afar Sons Chips Tiles 5428)

2/2/201) Supply of Chips Grain ; o9der to 6a:i Chips Tiles 20)2287

2/2/201) Supply of Grey Tiles to rif Sh Chips Tiles 47288

2/2/201) Supply of #hips Grain to +6C Chips Tiles 20)828

2/2/201) Supply of #hips Grain to +6C Chips Tiles 20)420

2/2/201) Supply of #hips Tiles ;Grain to +6C Chips Tiles 550021

2/2/201) Supply of 6ed "illin to +. li Chips Tiles 20)22

2/2/201) Supply of '.Se# re*ier Const. a:er 47)72$


8/393

2/2/201) Supply of 6ed Tile To %&a*ass Chips Tiles 4)4824

$/$/201) Supply of )0 ** to Bila a:er 555225

$/$/201) Supply of )0 ** to rslan Gillani a:er 555$2)

$/$/201) Supply of #hips tile to 6a:i #onstru#tion Chips Tiles 55)127

$//201) Supply of !.Stone To a9a Constru#tio a:er 55)2

$//201) Supply of !.Stone to epra Te#h a:er 5555$00

$//201) Supply of Chips tile to Fision Te#hnoloyChips Tiles 557)$01$//201) Supply of 6ed Tiles to aidar Buildetr Chips Tiles 5581$02

$//201) Supply of a:er )0** to '*ran a:er 5582$0$

$//201) Supply of Chips tile to uni#ef Chips Tiles 55$$$04

$//201) Supply of Grey tiles to G@ 69l Chips Tiles 5570$05

$//201) Supply of Grey tiles to G@ 69l Chips Tiles 5571$0)

$//201) Supply of 6ed Tile to Gh= Gu,ran9ala Chips Tiles 55))$07

$//201) Supply of Grey Tile to Gh= Gu,ran9ala Chips Tiles 55)7$08

$//201) Supply of interlo#in a:er )0** +a,o a:er 55)5$0

$/10/201) Supply of Grey Chips Tile to G@ esh. Chips Tiles 558)$10

$/10/201) Supply of Grey Chips Tile to G@ esh. Chips Tiles 5587$11$/15/201) Supply of interlo#in a:er )0** +a,o a:er 558$12

$/1)/201) Supply of !.Stone to a*shed Const. a:er 55$$1$

$/1)/201) Supply of Grey Tile to Gh= Gu,ran9ala Chips Tiles 558$14

$/1)/201) Supply of Grey Tiles to aidar Buildetr Chips Tiles 55)$15

$/1/201) Supply of a:er )0** to '*ran a:er 5)00$1)

$/1/201) Supply of interlo#in a:er )0** +a,o a:er 5)01$18

$/1/201) Supply of !.Stone to nadee* par a:er 557$17

$/22/201) Supply of Chips tile to Fision Te#hnoloyChips Tiles 5)07$1

$/22/201) Supply of 6ed Tile to Gh= Gu,ran9ala Chips Tiles 5)0$$20

$/22/201) Supply of Chips Tile to Beaut Const. Chips Tiles 5)12$21

$/22/201) Supply of Chips Tile to +r fta Chips Tiles 5)1$$22

$/22/201) Supply of !.Stone ; a:er to a,i aday a:er 5)05$2$

$/28/201) Supply of Chips tile to uni#ef Chips Tiles 5)14$24

$/28/201) Supply of interlo#in a:er )0** +a,o a:er 5)1)$25

$/28/201) Supply of Chips Tile to li sphalt Chips Tiles 5)24$2)

$/28/201) Supply of a:er )0 ** to S Garden a:er 5)1$27

$/28/201) Supply of Grey Chips tile to +r Sa*i Chips Tiles 5)21$28

$/$1/201) Supply of Con#rete Tile to +6C Chips Tiles $$$

$/$1/201) Supply of Tiles ; o9der to +6C Chips Tiles $$4

$/$1/201) Supply of 6ed Tile to Gh= Gu,ran9ala Chips Tiles 5)$$$$0

$/28/201) Supply of interlo#in a:er )0** +a,o a:er 5)$0$$2

$/$1/201) Supply of ollo9 Blo# to rino aistan a:er 5)28$2

$/$1/201) Supply of Chips Tile to lShaD -thalH Chips Tiles 5)22$$1

$/$1/201) Supply of Grey Chios Tiles To "reed; Co Chips Tiles $$5


9/393

Total$


10/393

Re% &

Debit 'redit Balance!

150A000 Cr ())))

108A000 Cr +8)))

1$A)00 Cr +,(-))

$84A000 Cr --))14A)00 Cr 8)+))

141A72 Cr .4-..+

124A)50 Cr (),(-4+

1)A)50 Cr (+-8+.+

44A)50 Cr (/(+.4+

50A2$2 Cr (/-/(,4

180A000 Cr (4/(,4

41A850 Cr (8)+4

$)A000 Cr (-+()+4

)0A500 Cr (-8(+45A)50 Cr (,,,(,4

120A000 Cr (8.,(,4

$84A000 Cr ++8((,4

11$A000 Cr +/.4(,4

14A000 Cr +4)8(,4

$8A250 Cr +44-4+4

$4A500 Cr +48).+4

57A850 Cr +/8,,4

57A)00 Cr +.-/,4

48A445 Cr +-448(.

4A500 Cr +,/./(.

8A000 Cr +8/,/(.

$A)00 Cr +84).(.

177A$$) Cr /)(8+

21A000 Cr /)/.+

50A))0 Cr /)8..(

A000 Cr /(88.(

7A700 Cr /(.--(

DRor'R


11/393

)0A000 Cr /88--(

2$0A000 Cr 4((--(

2A440 Cr 4(4-)

2)A$58 Cr 4(,+4(/

15A824 Cr 4(88+/,

51A80 Cr 4+4)+(,

$1A)48 Cr 4+,(8-51A200 Cr 4/+/)-

21A415 Cr 4/4448)

412A$$4 Cr 4,-8(4

11$A000 Cr 48-.8(4

12A000 Cr )-(8(4

21)A8)$ Cr +,8-,,

$A00 Cr +8+,,

145A$71 Cr 4+,.48

54A000 Cr 48(.48

858A000 Cr -//..48)57A441 Cr -..,/8.

10A000 Cr ,)),/8.

144A000 Cr ,((/8.

))A000 Cr ,+(,/8.

77A520 Cr ,+.4.).

)7A500 Cr ,/-+4).

1$2A500 Cr ,4.4.).

54A050 Cr ,48..

54A0) Cr ,-)/8-

14$A000 Cr ,,4-8-

2A000 Cr ,8/88-

1$8A000 Cr ,.,-8-

18A25 Cr ,..,.)

40A500 Cr 8)/-+.)

5$A000 Cr 8)8.+.)

)A)00 Cr 8(88.)

$$A25 Cr 8,.8(

481A)) Cr .)-(((

)48A7$8 Cr .,()+4.

20A880 Cr .,/((+.

2A10) Cr .,-)+/

$78A18) Cr ()(/84+(

2A104 Cr ()(-,+

$7A11 Cr ()+)4/-

117A000 Cr ()/++4/-

57)A000 Cr ()8.84/-

28A800 Cr ().+,+/-

$)A142 Cr ((/+//,8


12/393

20A000 Cr ((/4//,8

52A210 Cr ((/.88

1$8A000 Cr ((//88

1A000A000 Cr (+//88

8$A070 Cr (+-(--8

$A000 Cr (+--8

))0A)24 Cr (//(-+8+$4)A500 Cr (/--+,8+

$)A000 Cr (/-.8,8+

2$A400 Cr (/,++(8+

211A15 Cr (/.///,,

)5A$00 Cr (/..8-,,

280A000 Cr (4+,8-,,

$48A$2 Cr (4-+,)-.

)1A750 Cr (4-888(.

21A000 Cr (4,).8(.

250A700 Cr (4.-)(.4)A000 Cr ())-(.

1$8A000 Cr ((44(.

14A$0) Cr ((88+

1$5A700 Cr (+.4+

251A42 Cr (4-4-,

105A$0 Cr (-+/.,

$0A000 Cr (-8+/.,

)12A$85 Cr (-+.4,8+

1A125 Cr (-/8.),

180A000 Cr (--.),

4A5) Cr (--(8-/

20A700 Cr (--/--/

11$A$44 Cr (-,4..),

5A000 Cr (-,4.),

1)8A$)0 Cr (-.+/+-,

15A)40 Cr (-./8.),

1A000 Cr (-./..),

184A000 Cr (,(+/.),

1$2A12 Cr (,+-8(.

12A)50 Cr (,+-.4-.

8A500 Cr (,+,,.-.

1A000 Cr (,+.-.-.

1$A200 Cr (,/()(-.

11A100 Cr (,)(+-.

45A000 Cr (,4-+-.

)5A250 Cr (,-(((.

$71A$0 Cr (,.8+8+8

1A000 Cr (8))(8+8


13/393

175A500 Cr (8(,,/+8

82A000 Cr (8+./+8

2A000 Cr (8+-(/+8

2$A750 Cr (8+8),8

224A000 Cr (8).),8

25A000 Cr (8/4),8

45A220 Cr (8,.+.8$)A400 Cr (8-(-.8

25A000 Cr (8-4)-.8

184A000 Cr (88+4-.8

20A500 Cr (884(.8

12A500 Cr (88,-.8

2A800 Cr (88-)4.8

40A005 Cr (./))/

7$1A140 Cr +))8(-4/

2A)80 Cr +)(((/+/

)A800 Cr +)+)8(+/1A2$1A200 Cr +(4/./+/

184A000 Cr +(-+//+/

2$A750 Cr +(-4,),/

15A$00 Cr +(--+/,/

5A000 Cr +(--,/,/

8A280 Cr +(-,-/

1$)A000 Cr +(8((-/

54A000 Cr +(8--/

2)A5) Cr ++(-++4.

11A400 Cr ++//-4.

85A000 Cr ++4/8-4.

4A)8 Cr ++44/-(,

25A070 Cr ++4-8-8,

2A25) Cr ++4.,.4/

124A70) Cr ++-++-4.

45A000 Cr ++--,-4.

)A500 Cr ++,/,(4.

140A)00 Cr ++8,,,4.

A000 Cr ++88-,4.

112A8$8 Cr ++...8,

71A$00 Cr +/),)88,

1)8A540 Cr +/+/.4+,

2)8A787 Cr +/)8+(4

1)7A850 Cr +/-,-)-4

182A78$ Cr +/8884,

102A000 Cr +/.-)84,

$00A)5 Cr +4+-(8(+

$8A080 Cr +4+..8.+


14/393

11)A000 Cr +4(8/8.+

104A400 Cr +4+88+.+

501A0$8 Cr +4,8.//)

14)A217 Cr +4./4,

205A000 Cr +(4)4,

2)0A8)1 Cr +4)(4)8

21A000 Cr +4++4)84A000 Cr +4+-4)8

1)A800 Cr +4).-)8

25)A000 Cr +---)8

484A170 Cr +-(4.,,8

18$A7$0 Cr +-///)8

140A000 Cr +-4,/)8

$$A500 Cr +-),))8

40A000 Cr +-4,))8

240A000 Cr +-,8,))8

184A000 Cr +-.,())8147A$45 Cr +,((8//

120A000 Cr +,+/8//

12A55) Cr +,4/).).

5A500 Cr +,4/-4).

2A100 Cr +,4-).

874A000 Cr +8//.).

$A150 Cr +8/4+-.

78A000 Cr +84+)-.

$5A854 Cr +84-(/

107A$18 Cr +8-/8/(

$0A)00 Cr +8.44/(

)A72 Cr +8--44)/

420A))0 Cr +.)8)-/

50A000 Cr +.(/)-/

$2A01) Cr +.4-4),.

2)0A000 Cr +.,+4),.

50)A)4) Cr /)+/),+

24A000 Cr /)+4,+

$$A750 Cr /)+884,

20A800 Cr /)/).+,

17A$)$ Cr /)488-/8

2)5A5)1 Cr /),4(..

248A$)0 Cr /())+.

24A500 Cr /()+,).

2$7A)82 Cr /(+-4,4(

7A200 Cr /(+,(.4(

45A250 Cr /(/(,(.(

$0A000 Cr /(/4,(.(


15/393

18A00 Cr /(/--).(

50A250 Cr /(4(-/4(

$2A850 Cr /(44.(.(

1A440 Cr /(4-8-/(

15A000 Cr /(48/-/(

4$7A850 Cr /(.+(48(

22A000 Cr /(.4/48(11A000 Cr /(.448(

100A000 Cr /+)448(

17A520 Cr /+++))(

22)A120 Cr /+4,8(+(

$82A108 Cr /+8-)++.

420A500 Cr //+8),+.

4A500 Cr ////)++.

8A$50 Cr ////8,.

$7A500 Cr ///,-),.

111A84 Cr //488)-/7$A055 Cr //-(((8

$)2A500 Cr //.+/-(8

2)1A40$ Cr /4(8)+(

5)A000 Cr /4+4()+(

50A000 Cr /4+.()+(

15A000 Cr /4/)-)+(

5A)00 Cr /44)(-+(

24A000 Cr /44+-+(

1$0A000 Cr /4-+(

5A000 Cr /4-)-+(

12A500 Cr /4--/(+(

$)A204 Cr /4-../+

101A000 Cr /48))/+

$8A400 Cr /48/8,+

4)A1)0 Cr /488488

1A200 Cr /4.)4)8

2A750 Cr /4.)-8/

$14A)50 Cr /++(48

4$A50 Cr /--(4/

140A000 Cr /8)(4/

25A08) Cr /8+-+(

28$A01$ Cr /-()./4

$10A28 Cr /-4+)4-+

)A000 Cr /-4+-4-+

28A000 Cr /-444-+

)$A000 Cr /-(,4-+

1$A500 Cr /-/).-+

1$A200 Cr /-,+4(-+


16/393

51A000 Cr /-,,(-+

112A000 Cr /-88,(-+

))5A$)4 Cr /,++-

$1)A)88 Cr /,8-.+(4

175A005 Cr /8)44+(.

280A0$5 Cr /8/+4+4

150A450 Cr /84,4,)41A)0 Cr /84,-/.4

4A875 Cr /848(+-.

84A800 Cr /8--)-.

14A820 Cr /88)88.

1A)0 Cr /88+,.

845 Cr /88/4+4

4A200 Cr /88,-+4

)A)18 Cr /8.4+4+

$22A000 Cr /8.(-+4+

70A000 Cr /8.8-+4+112A000 Cr /.).8+4+

2A000 Cr /.(+,+4+

1)A080 Cr /.(4//++

78A000 Cr /.++(/++

$5A000 Cr /.+-/++

71A55) Cr /./+,8,8

12A250 Cr /./4)(+8

2)8A105 Cr /.-)8+//

$)0A000 Cr /..-8+//

)A5 Cr 4))/8++8

50A000 Cr 4))88++8

5))A118 Cr 4)-4/4-

578A284 Cr 4(+/+-/)

)52A2 Cr 4(88-++

$7A5)2 Cr 4(.+/(84

$2A400 Cr 4(.84 280 is do9n

14A000 Cr 4(.-.84

202A400 Cr 4+(,(.84

1A$50 Cr 4+(,///4

4A500 Cr 4+(,,8/4

2A250 Cr 4+(8))84

4A800 Cr 4+(84884

700 Cr 4+(884

4A40 Cr 4+(.)+4

$A00 Cr 4+(.44+4

1)A50 Cr 4+/-4/,4

)A400 Cr 4+/,),,4

55A)$ Cr 4+4+-,/,


17/393

5A400 Cr 4+4/+(/,

122A00 Cr 4+)/,

50A000 Cr 4+-))/,

)0A200 Cr 4+--+/,

25A000 Cr 4+-.)+/,

78A000 Cr 4+,-8+/,

)54A000 Cr 4/4+++/,27A840 Cr 4/4)),,

$)A550 Cr 4/48--+,

4)A275 Cr 4/.8+.)+

)5A274 Cr 44)48(,-

1$$A400 Cr 44(8(,-

178A500 Cr 44/-)),-

28A050 Cr 44/88(+-

148A747 Cr 44/-8,/

$5A144 Cr 44,+)(,

172A040 Cr 44,44),2$2A2$4 Cr 44.,-+.(

42A000 Cr 4)(8+.(

244A800 Cr 4+-/).(

5)A000 Cr 4/(.).(

7$A085 Cr 4/.+(,-

151A)8) Cr 44/8-+

$0A)00 Cr 4,44-+

$20A000 Cr 48.44-+

228A250 Cr 4-(++,(+

4)A200 Cr 4-(-8.(+

71A5$0 Cr 4-+4)44+

1)8A000 Cr 4-4)844+

207A225 Cr 4--(--,

14$A000 Cr 4-,8--,

$8A500 Cr 4-,.,(-,

15)A000 Cr 4-./(-,

15)A000 Cr 4,().(-,

)5A000 Cr 4,(,4(-,

40A2$5 Cr 4,+(44)+

220A000 Cr 4,4/44)+

150A17) Cr 4,84,8

5$A570 Cr 4,-/8(48

1$A525 Cr 4,8/(-,/

A000 Cr 4,./)-,/

Cr 4,./)-,/

Cr 4,./)-,/

Cr 4,./)-,/

Cr 4,./)-,/


18/393

(/+8)) 48)-/4,/ 'r 4,./)-,/


19/393

Punjab Tile


Guarantee 0ng#

Date Particulars Folio Debit

******** Opening Balance********

7/8/2015 Supply of White Chips tile to Guarantee %n. 47842 108A000

7/2/2015 Supply of White Chips tile to Guarantee %n. 482815 120A000

8/1/2015 Ch= 6e#. fro* Guarantee %n. $2#4)

8/1/2015 '.Ta& $2#4)/18/2015 Ch= 6e#. fro* Guarantee %n. 'n Su**it $4#80

/18/2015 '.Ta& $4#80

/$0/2015 Supply of White Chips tile to Guarantee %n. 504$7) $)A000

11/$/2015 Ch= 6e#. fro* Guarantee %n. 'n Su**it 0$#11

11/$/2015 '.Ta& 0$#11

1/2$/201) 'n#o*e Guarantee %n $00

Total$ +-4/))


20/393

Rec#))

'redit Balance

+++))

r 1$0A200

r 250A200

21A201 r 228A

r 228A000217A740 r 10A2)0

10A2)0 Cr

r $)A000

$4A$80 r 1A)20

1A20 Cr $00H

Cr

Cr

+8-)) 'R !

DRor'R


21/393

Punjab Tile


1la2 3an

Date Particulars Folio Debit 'redit


Total$ ! !


22/393

Rec#))

Balance

()8-(/

r ()8-(/

r ()8-(/

r ()8-(/

r ()8-(/r ()8-(/

r ()8-(/

r ()8-(/

r ()8-(/

r ()8-(/

r ()8-(/

r ()8-(/

r ()8-(/

DR ()8-(/

DRor'R


23/393

Punjab Til

General Ledger Repo

05pertise P6t Ltd

Date Particulars Folio


7//2015 Ch= 6e# "ro* %&pertise 3td Grey TilesH Su**it 15#0

7/2$/2015 Supply of Grey Chips Tile to %&prtise 478712

7/$0/2015 Supply of Grey Chips Tile to %&prtise 78251)

8/20/2015 Ch= 6e# "ro* %&pertise 3td Grey TilesH Su**it 41#478/21/2015 Supply of Grey Chips Tile to %&prtise 487$7

/14/2015 Supply of Grey Chips Tile to %&prtise 4)87$

2/1/201) Ch= 6e# "ro* %&pertise 3td Grey TilesH Su**it 01#$1

Total$


24/393

t

Rec#))

Debit 'redit Balance

/84)))

7)8A000 Cr $84A000H

$84A000 Cr

$84A000 r $84A000

57)A000 Cr 12A000H 12A000 Cr

57)A000 r 57)A000

57)A000 Cr

Cr

Cr

(/-))) (.+)))) 'R !

DRor'R


25/393

Punjab Tile


Bali 'onstruction



7/4/2015 Ch= 6e# "ro* Bhalli Const. Clad StoneH Sil 0)#0$ )0A000

7/7/2015 Supply of Clad Stone to Bhali Const. 0001 150A000

Total$ ()))) -))))


26/393

Rec#))

Balance

7))))

Cr 110A000H

r 40A000

r 40A000

r 40A000r 40A000

r 40A000

DR 4))))

DRor'R


27/393


28/393

t

Rec#))


(-))))

157A245 r 2A755

2A755 Cr

200A000 Cr 200A000H

100A000 Cr $00A000H 200A000 Cr 500A000H

)12A$85 r 112A$85

100A000 r 12A$85

2$A750 r $)A1$5

2$A750 r 5A885

5A100 r 785

785 Cr

-.88 8(.88 'R !

DRor'R


29/393

Punjab Tile


1li 71spalt



1/18/201) Ch= 6e# "ro* li sphalt Chips TileH Su**it $0#1

1/18/201) Ch= 6e# "ro* li sphalt Chips TileH Su**it $1#1

1/2$/201) *ount Transfer to +6C

1/21/201) Supply of Chips Tile to li sphalt 5$4210 4$7A8501/2/201) Ch= 6e# "ro* li sphalt Chips TileH Su**it 58#2

2/)/201) Supply of Chips Tile to li sphalt 2$ $14A)50

2/1)/201) Cash ; Ch= 6e#ei:ed fro* li sphalt $1#47

2/24/201) Ch= 6e# "ro* li sphalt ; aid to "ati*a Trader nlineH

$/28/201) Supply of Chips Tile to li sphalt 5)24$2) $8A500

Total$ ,.()))


30/393

Rec#))

'redit Balance

.,8-)

175A000 Cr 77A140H

100A000 Cr 177A140H

7A8)0 Cr 275A000H

r 1)2A8501)0A000 r 2A850

r $17A500

174A44 r 142A55)

140A1)$ r 2A$$

r 40A8$

r 40A8$

r 40A8$

84,.-, DR 4)8./

DRor'R


31/393

Punjab Tile


Best ;ay 'e2ent



7/2/2015 Ch= 6e# "ro* Best Way Ce*ent White Chips T02#01

7/2/2015 '.Ta& 02#01

8/22/2015 Suuply of White Chips Tile to Best9ay 41$48

8/2/2015 Ch= 6e#ei:ed fro* Best 9ay 55#5

8/2/2015 '.Ta& 55#5/7/2015 Suuply of White Chips Tile to Best9ay 421)4

/22/2015 Ch= 6e# "ro* Best Way Ce*ent White Chips T40#8$

/22/2015 '.Ta& 40#8$

10/22/2015 Supply of red Chips Tile to Baest Way 51$7102

11/24/2015 Supply of red Chips Tile to Baest Way 1$8

12/5/2015 Ch= 6e# "ro* Best Way Ce*ent White Chips Ti1$#155

12/5/2015 '.Ta& Best Way 1$#155

1/22/201) Ch= 6e# "ro* Best Way Ce*ent White Chips T40#2$

1/22/201) '.Ta& Best Way 40#2$

Total$


32/393

Rec#))(


282A585 C6 282A585H

14A87$ C6 27A458H

)57A441 6 $5A8$

$$8A1$) 6 21A847

17A77 6 4A050$$A25 6 $7A75

$72A28 6 25A)77

21A))) 6 4A011

180A000 6 184A011

15A$00 6 1A$11

1$7A88) 6 )1A425

A882 6 51A54$

14A4)0 6 $7A08$

840 6 $)A24$

6 $)A24$6 $)A24$

(+4---- (+()4+/ DR /-+4/

DRor'R


33/393

Punjab Tile


'ity Scool



8/21/2015 Supply of e&a a:er to Cit407$8 412A$$4

1/2$/201) 'n#o*e City S#hool 47A70

Total$ 4-)/)4 !


34/393

Rec#))

Balance

74-)/)4

Cr 74,.,)

Cr !

Cr !

Cr !Cr !

Cr !

Cr !

Cr !

Cr !

Cr !

Cr !

Cr !

Cr !

Cr !Cr !

Cr !

Cr !

Cr !

Cr !

Cr !

Cr !

Cr !

Cr !

'R !

DRor'R


35/393


36/393

Rec#))

'redit Balance

74,8))

Cr 474A$20H

Cr 4)4A$20H

Cr 4)2A$20H

Cr 452A$20HCr 44A$20H

Cr 4$A$20H

Cr 4$5A$20H

r 4)A$7)

r 4)A$7)

r 4)A$7)

! DR 4-/,-

DRor'R


37/393

Punjab Tile



38/393

$/14/201) '.Ta& 2$#74

Total$ +4+)+.(


39/393


40/393

1A$7 r 44//4

r 44//4

r 44//4

r 44//4

r 44//4

r 44//4

r 44//4r 44//4

r 44//4

r 44//4

r 44//4

r 44//4

r 44//4

r 44//4

r 44//4

+8--(/. DR 44//4


41/393

Punjab Tiles



42/393

Re% &

Balance

.+.)

6 2A05

6 2A05

6 2A05

6 2A056 2A05

6 2A05

6 2A05

6 2A05

6 2A05

6 2A05

DR .+.)

DRor'R


43/393

Punjab Tile


Green Studio



7/25/2015 Supply of 6ed Chips tiles to Green St 481)14 5A)50

8/7/2015 Supply of 6ed Chips tiles to Green St 48)$1 57A850

8/10/2015 Cash Sales to Green +atris a:er 14#$7 15$A500

Total$ (/)) (/))


44/393

Rec#))

Balance

!

r .-)

r (/))

Cr !

Cr !Cr !

Cr !

Cr !

Cr !

Cr !

DRor'R


45/393

Punjab Tile


:r 1sla2



8/4/2015 Cash Sale to + asla* a:er )#$2 150A00

8/17/2015 Supply of a:er to +r sla* 142) 177A$$)

8/18/2015 Cash Sales to sla* pre#ast $1#45 44A)5

8/21/2015 Supply of a:er to +r sla* 15041 21A415

Total$ (.8,( (.4-


46/393

Rec#))4

Balance

,)(4

C6 7A855H

6 7A481

6 52A8$1

6 74A24)6 74A24)

6 74A24)

6 74A24)

6 74A24)

6 74A24)

6 74A24)

6 74A24)

6 74A24)

6 74A24)

DR ,4+4-

DRor'R


47/393

Punjab Tile


1 G 0ng



1/2$/201) 'n#o*e G %nineerin 101A000

Total$ ()())) !


48/393

Rec#))

Balance

7()()))

Cr

Cr

Cr

Cr Cr

'R !

DRor'R


49/393

Punjab Tile


:inaj >ni6ersity



7/2$/2015 Supply of '.Se# to +inha, -ni 47)511 124A)50

8/$1/2015 Supply of '.Se# to +inha, -ni 45257 77A520

/4/2015 Ch= 6e# "ro* +inha, -ni '.Se#H 0#)5 100A000

/$0/2015 Supply of '.Se# to +inha, -ni 502080 8$A07010/12/2015 Ch= 6e# "ro* +inha, -ni '.Se#H 15#100 8A000

10/22/2015 Supply of '.Se# to +inha, -ni 51118 105A$0

Total$ /.((,) (8.)))


50/393

Rec#))

Balance

7+(-./

Cr 2A285H

Cr 14A7)5H

Cr 114A7)5H

Cr $1A)5HCr 120A)5H

Cr 14A7)5H

Cr 14A7)5H

'R 7(4,-

DRor'R


51/393


52/393

Rec#))

'redit Balance

7.8/(

r 8A$$5

7A2 r 1A0$)

1A0$) Cr

Cr 'r !

DRor'R


53/393

Punjab Tiles


:r :eboob



7/2$/2015 Supply of '.Se# to +r +ehoo 477104 44A)50

8/25/2015 Ch= 6e#ei:ed fro* +ehoo Bhai 48#5$ 18$A$4

Total$ 44-) (8//.4


54/393

Re% &

Balance

(/8,44

6 (8//.4

C6 !

C6 !

C6 !C6 !

'R !

DRor'R


55/393


56/393

Rec#))

Balance

+()/

r 4)8A8)$

r 4))A405

r 2$8A828

r 228A104r 10A$)4

r 104

Cr

Cr

Cr

'R !

DRor'R


57/393

Punjab Tile



58/393

Rec#))

Balance

!

Cr 7-))))

Cr 7+4))

Cr !

Cr !Cr !

Cr !

Cr !

Cr !

Cr !

DRor'R


59/393

Punjab Tile


>niAue Group



7/$1/2015 Cash 6e# "ro* -ni=ue Group '.Se#H $1#28 100A000

8/1/2015 Cash Sales to -ni=ue Collede $5#4) 42A200

8/$1/2015 Supply of '.Se# to -ni=ue Group 488758 14$A000

1/2$/201) Bad et -ni=ue @roup 800

Total$ (4/))) (4/)))


60/393


61/393

Punjab Tile



62/393

Rec#))(

Balance

C6 70A000H

C6 15A50H

C6 15A50H

C6 15A50H

C6 15A50H

'R 7(.)

DRor'R


63/393


64/393

Rec#))

Balance

Cr 40A000H

r 500

Cr

Cr Cr

'R !

DRor'R


65/393

Punjab Tiles


' Sa%dar @ 'o



8/12/2015 Ch= 6e# "ro* Ch. Safdar 18#$ 14$A000

8/$1/2015 Supply of 5 ana +i& to Ch Safdar 4$4)$ 1$2A500

12/$1/2015 Supply of 5 ana +i& to Ch Safdar 5$2018$ $A150

Total$ (/-) (4/)))


66/393

Re% &

Balance

!

C6 7(4/)))

C6 7()))

C6 7,/)

C6 7,/)C6 7,/)

'R 7,/)

DRor'R


67/393

Punjab Tile


;ebog Global



7/27/2015 Cash 6e# "ro* Weo Gloal !.Stone 2#22

8/28/2015 Supply of a:er to Weloe 4844 144A000

/18/2015 Cash 6eturned to Weo Gloal 2$#81 50A000

1/2$/201) 'n#o*e Weo Gloal )A500

Total$ +))))


68/393

Rec#))

'redit Balance

200A500 Cr 200A500H

Cr 5)A500H

Cr )A500H

Cr Cr

+)))) 'R !

DRor'R


69/393


70/393


71/393

Punjab Tile


Sanoor Studio



7/2/2015 Ch= 6e# "ro* Shahnoor Studio Supply of Grey TilesH Su**it 01#01

8/1/2015 #ash Sales to Shahnoor Studio $#47

8/21/2015 Supply of rey Chips tile to Shahnoor Studio 474)$)

8/$1/2015 Supply of '.Se# to Shahnoor Studio 44155

/5/2015 Ch= 6e# "ro* Shahnoor Studio Supply of '.Se#H Su**it 08#)5/14/2015 Supply of rey Chips tile to Shahnoor Studio 4772

/28/2015 Cash 6e# "ro* Shahnoor Studio Supply of Grey TilesH 44#8)

/$0/2015 Supply of rey Chips tile to Shahnoor Studio 504481

10/)/2015 Cash 6e# "ro* Shahnoor Studio Supply of Grey TilesH 07#5

11//2015 Supply of rey Chips tile to Shahnoor Studio 50711)

2/2)/201) Bad aet Shahenshah

Tota


72/393

Rec#))(


7/)))))

558A000 C6 858A000H

108A000 C6 ))A000H

858A000 C6 108A000H

1$8A000 6 $0A000

147A000 C6 117A000H 117A000 C6

$0A000 C6 $0A000H

$A000 6 A000

8A750 6 250

8A500 6 8A750

8A750 C6

C6

((-))) 8-))) 'R !

DRor'R


73/393


74/393

Rec#))(

'redit Balance

2A000 C6 2A000H

6 2A500

2A500 C6

C6

C6

.4)) 'R !

DRor'R


75/393

Punjab Tile


:r Ceesan



8/$/2015 Cash Sales to >eshan Sh !.Stone 2#$0 4A)00

8/17/2015 Cash 6e#ei:ed y "a#tory 800

8/17/2015 Supply of !.stone To >eeshan 48)28 50A))0

8/17/2015 Cash Sales to >eeshan $0#45 100A0008/1/2015 Cash Sales to >eeshan 40#47 18A)00

8/2$/2015 Cash 6eturn to +r. >eshan 1)#52 8A100

8/25/2015 Cash Sales to *r >eeshanI 50#5$ A$00

8/24/2015 Cash Sales to >eeshan 47#52 10A000

8/$1/2015 Supply of a:er ; !.stone to +r >ee 415)0 54A0)

/2/2015 Cash 6e# "ro* >eeshan Supply f 604#)$ $$A000

/10/2015 Supply of a:er To >eeshan 47470 2A104

1/2$/201) Bad et +r >eeshan 2A470

Total$ ++/,,) ++/,,)


76/393

Rec#))

Balance

!

Cr 74.-))

Cr 7)4))

r +-)

Cr 7..,4)Cr 7((8/4)

Cr 7+.+4)

Cr 7/84)

Cr 7484)

r -/--

Cr 7+--/4

r +4,)

Cr !

Cr !

Cr !Cr !

Cr !

Cr !

Cr !

DRor'R


77/393

Punjab Tile


R# 1 Builder



7/2$/2015 Supply of '.Se# to 3ali Sh 47710 50A2$2

1/2$/201) Bad det 6 Builder

Total$ )+/+


78/393

Rec#))(

'redit Balance

748/))

6 1A$2

1A$2 C6

(./+ 'R !

DRor'R


79/393


80/393

Rec#))

Balance

Cr 7A500H

r 200

Cr

Cr Cr

'R !

DRor'R


81/393


82/393


83/393

Punjab Tile


12jad Sb



8/22/2015 Cash Sales to *,ad Banu 45#50

8/$1/2015 Supply of a:er to *,ad Sh 425) 2A000

8/17/2015 Supply of a:er to *,ad Sh 4882$ )0A000

1/2$/201) 'n#o*e *,ad Sh 4A000

Total$ ,8-)))


84/393

Rec#))

'redit Balance

)0A000H

)A000 Cr 78)A000H

Cr )4A000H

Cr 4A000H

Cr Cr

Cr

.-))) 'R !

DRor'R


85/393


86/393

Rec#))

Balance

!

Cr 7))))

Cr 7--)))

Cr 7.4)))

r +-))Cr !

Cr !

Cr !

Cr !

Cr !

DRor'R


87/393

Punjab Tile


Tec Forces 0ng



7//2015 Cash 6e# "ro* Te#h "or#es %n Chips TilesH 14#08

8/$1/2015 Ch= 6e#ei:ed fro* Te#hno "or#e 5#)1

10/5/2015 Cash 6e# "ro* Te#h "or#es %n Chips TilesH 05#4

11/18/2015 Supply of Grey #hips tiles to Te#hnofor#e %n. 51471$4 1A2$1A200

12/14/2015 *ount 6eturned to #lient 4#1)2 24A0001/2$/201) 'n#o* Te#hnofor#e )A)50

Total$ (+-(8)


88/393


89/393

Punjab Tile


9ussain 'onst#



7/1)/2015 Cash 6e# "ro* ussain Cont 6ed TillesH 22#1)

7/2$/2015 Supply of Ships tiles to ussain Const. 475105 )0A500

1/2$/201) Bad et of ussain Constru#tion

Total$ -)))


90/393

Rec#))(

'redit Balance

)0A000 C6 )0A000H

6 500

500 C6

C6

C6

-))) 'R !

DRor'R


91/393

Punjab Tile


:ustaA



7/)/2015 Cash 6e# "ro* +ushta= '.Se#H 08#05

8/17/2015 Supply of '.Se# to +ushta= Sh 48222 2$0A000

Total$ +/))))


92/393

Rec#))

'redit Balance

2$0A000 Cr 2$0A000H

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

+/)))) 'R !

DRor'R


93/393


94/393


95/393


96/393


97/393


98/393

Rec#))(

'redit Balance

74()))

C6 5A000H

40A000 C6 45A000H

8A000 C6 5$A000H

C6

C6

48))) 'R !

DRor'R


99/393


100/393

Re% &

Balance

!

C6 7+)88)

C6 !

C6 !

'R !

DRor'R


101/393


102/393


103/393


104/393

Re% &

Balance

+8+))

6 +8+))

6 +8+))

6 +8+))

DR +8+))

DRor'R


105/393


106/393


107/393


108/393

Rec#))

Balance

!

Cr 7+)))))

Cr 7/)))))

Cr 74)))))

Cr 7,)))))Cr 7/./,-

Cr !

Cr !

Cr !

Cr !

DRor'R


109/393


110/393


111/393

Punjab Tile


G9 L9R



Total$ ! !


112/393


113/393


114/393


115/393


116/393

Re% &

Balance

!

C6 7+))))

C6 !

C6 !

'R !

DRor'R


117/393


118/393


119/393


120/393


121/393


122/393


123/393


124/393


125/393


126/393

Rec#))

Balance

(-))

r (+.))

r (-))

r -44.

r (-4.r -,-.

r 4+,.

Cr 7,+)

Cr 7+,+)

r (-/+.

r +(+,.

r ++((4

r ++/8.

r (/.(/)

r (/.(/)r (/.(/)

r (/.(/)

DR (/.(/)

DRor'R


127/393

Punjab Tile


ittead ce2ical



7/2$/2015 Supply of '.se# to ittehad Che*i#al 477708 141A72

8/1/2015 Ch= 6e#. fro* 'ttehad Che*i#al $)#47 24A50

8/1/2015 i.Ta& $)#47 1A452

8/21/2015 Cash aid To sla* Sh Colu*nH 145#48 24A501/2$/201) 'n#o* 'ttehad Che*i#al 2A)0

Total$ (-.,)+ +-4)+


128/393


129/393

Punjab Til

General Ledger Repo

Cor 0ng



7/14/2015 Cash 6e# "ro* >or %n 6ed Chips TilesH 18#1$

/10/2015 Supply f 6ed Chips Tiles to >or %n 412))

/11/2015 Ch= 6e# "ro* >or %n 6ed Chips TilesH 20#7$

11/18/2015 Supply f 6ed Chips Tiles to >or %n 50251$211/1/2015 Cash 6e# "ro* >or %n 6ed Chips TilesH 28#1$7

11/2)/2015 Supply f 6ed Chips Tiles to >or %n 5210140

11/$0/2015 Cash 6e# "ro* >or %n 6ed Chips TilesH $8#147

Sales 6eturn "ro* >or %ninerin 2000J58H

12/8/2015 Supply f 6ed Chips Tiles to >or %n 52511)2

1/2$/201) Bad et >or %nineerin

2/11/201) Cash 6e# "ro* >or %n 6ed Chips TilesH 1#41

2/17/201) 'n#o*e fro* >or %n

Total$


130/393


131/393

Punjab Tiles


05a2ass



/$0/2015 Supply of !.Stone to %&a*ass 4)727 1A000A000

2/2/201) Supply of 6ed Tile To %&a*ass 4)482$ 5A400

Total$ ())4)) !


132/393


133/393

Punjab Tile


;aeed 'ontractor



Total$ ! !


134/393

Rec#))

Balance

++-.-(

++-.-(

r ++-.-(

r ++-.-(

r ++-.-(r ++-.-(

r ++-.-(

r ++-.-(

r ++-.-(

r ++-.-(

r ++-.-(

r ++-.-(

DR ++-.-(

DRor'R


135/393


136/393

Rec#))

'redit Balance

(,.(+

$0A000 r 14A152

r 20$A152

r 270A)52

50A000 r 220A)5250A000 r 170A)52

r 22)A)52

40A000 r 18)A)52

50A000 r 1$)A)52

r 221A452

r 24A22

r $05A22

r $05A22

r $05A22

r $05A22r $05A22

r $05A22

r $05A22

r $05A22

r $05A22

++)))) DR /)+.+

DRor'R


137/393


138/393


139/393


140/393


141/393


142/393


143/393


144/393


145/393


146/393


147/393


148/393


149/393

Punjab Tile


Ra6i 'onstruction



2/2/201) Supply of Chips Grain ; o9der to 6a:i 20)2287 4A800

$/$/201) Supply of #hips tile to 6a:i #onstru#tion 55)127 )0A200

Total$ -)))


150/393


151/393


152/393


153/393


154/393


155/393


156/393


157/393


158/393


159/393


160/393


161/393

Punjab Tile


'otton 'ra%t



11//2015 Supply of !.Stone to >afar Cotton Craft 484120 1000

1/2$/201) Bad et Cotton Craft 1A70

Total$ (.))) (,))


162/393


163/393


164/393


165/393


166/393

Re% &

Balance

(/()))

6 (/()))

6 (/()))

6 (/()))

6 (/()))6 (/()))

6 (/()))

DR (/()))

DRor'R


167/393


168/393

Rec#))(

Balance

,)))

6 7A000

6 7A000

6 7A000

6 7A000

6 7A0006 7A000

6 7A000

6 7A000

6 7A000

6 7A000

6 7A000

6 7A000

6 7A000

6 7A000

6 7A0006 7A000

6 7A000

6 7A000

DR ,)))

DRor'R


169/393


170/393


171/393


172/393


173/393


174/393


175/393


176/393


177/393


178/393


179/393


180/393


181/393


182/393


183/393


184/393

Rec#))

Balance

7+..8)

Cr 2A80H

Cr 2A80H

Cr 2A80H

Cr 2A80HCr 2A80H

Cr 2A80H

'R 7+..8)

DRor'R


185/393


186/393


187/393


188/393


189/393


190/393


191/393


192/393


193/393

Punjab Tile


Ia2ia :asjid



/4/2015 Cash 6e# "ro* a*ia +as,id Chips Tile12#))

/14/2015 Supply of Grey Chips Tiles to a*ia +a501274 28800

1/2$/201) 'n#o*e a*ia +as,id 4200

Total$ //)))


194/393


195/393

Punjab Tile


Ria= 'ontractor



/1)/2015 Cash 6e# "ro* 6ia( Grey Chips TileH 'n $0#7 200A000

10/15/2015 Supply of Chips Tiles to 6ia( 50)088 280A000

10/17/2015 Cash 6e# "ro* 6ia( Grey Chips TileH 'n 27#107 200A000

11/14/2015 Supply of Chips Tiles to 6ia( 512122 224A00011/1)/2015 Cash 6e# "ro* 6ia( Grey Chips TileH 'n 25#1$4 104A000

2/12/201) Cash 6e# "ro* 6ia( Grey Chips TileH 24#4$ 112A000

2/1)/201) Supply of Chips Tile 6ia( #ontra#tor 548)250 112A000

Total$ -(-))) -(-)))


196/393

Rec#))

Balance

Cr 200A000H

r 80A000

Cr 120A000H

r 104A000Cr

Cr 112A000H

Cr

Cr

Cr

Cr

'R !

DRor'R


197/393


198/393


199/393


200/393


201/393


202/393


203/393

Punjab Tile


:illat Precast



/2/2015 Cash 6e# "ro* +illat re#ast !.StoneH 45#8)

10/7/2015 Cash 6e# "ro* +illat re#ast !.StoneH 0#)

10/15/2015 Supply of !.Stone to +illat 50870 )1A750

10/10/2015 Cash re#ei:ed fro* rent of inayat *illat pr24#5010/2)/2015 Cash 6e# "ro* +illat re#ast !.StoneH $8#112

11//2015 Supply of !.Stone to +illat 51)4115 1A000

11/1/2015 Cash re#ei:ed fro* rent of inayat *illat pr0)#)2

Total$ 8),)


204/393


205/393


206/393


207/393

Rec#))

'redit Balance

(/,(8

r 1)5A158

r 11A51)

r 207A$40

r 25A$20r 20A)8

28A115 r 2)2A85$

1A$25 r 2)1A528

4A)41 r 211A887

2A$$ r 20A548

15A112 r 14A4$)

712 r 1$A724

$0A224 r 1)$A500

1A424 r 1)2A07)

r 214A28)r 2)4A242

r 284A42

r $8A28)

r 582A28)

r 7))A28)

4A8)1 r 71)A425

2A$4 r 714A07)

r 88A07)

r 1A00A)$2

r 1A28$A8$2

25A171 r 1A258A))1

1A187 r 1A257A474

r 1A$22A748

r 1A45)A148

r 1A45)A148

r 1A45)A148

r 1A45)A148

r 1A45)A148

DRor'R


208/393


209/393


210/393


211/393


212/393

Rec#))

'redit Balance

440A000 Cr 440A000H

Cr $52A000H

Cr $A)08H

8$A)00 Cr 87A208Hr A52

205A000 Cr 15A408H

r A52

A52 Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

,/8(.+ 'R !

DRor'R


213/393

Punjab Tile


Saur 'onst



10//2015 Ch= 6e# "ro* Saur Constru#tion !.StoneH to asan Stone 12#

11/2/2015 Contra %ntry

11/)/2015 Cash 6e# "ro* Saur Constru#tion !.StoneH 07#122

12/2/2015 Supply of !.Stone to Saur Constru#tion 52$)15712/$1/2015 Supply of !.Stone to Saur Constru#tion 5241187

1/2$/201) 'n#o*e Saur Constru#tion

Total$


214/393


215/393

Punjab Tile


12jad Green Studio



10/)/2015 Cash 6e# "ro* Green Studio 6ed Chips Til0)#5

10/22/2015 Supply of 6ed Chips Tiles To Green Studio 5050) 1$5A700

1/2$/201) Bad et *,ad Green Studio

Total$ (/,))


216/393

Rec#))

'redit Balance

1$$A000 Cr 1$$A000H

r 2A700

2A700 Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

(/,)) 'R !

DRor'R


217/393

Punjab Tile


SadiA Batti



10/1)/2015 Cash 6e# "ro* Sadi= Bhatti a:ersH 25#10) 100A000

10/20/2015 Cash 6e# "ro* Sadi= Bhatti a:ersH 2#10 100A000

10/21/2015 Cash 6e# "ro* Sadi= Bhatti a:ersH $5#110 25A000

10/28/2015 Cash 6e# "ro* Sadi= Bhatti a:ersH 4$#115 100A00011/$/2015 Cash 6e# "ro* Sadi= Bhatti a:ersH 02#11 $5A000

11/17/2015 Supply of a:er )0 ** 6e#t. To Sadi= Bha 5181$0 40A005

1/7/201) Cash 6e# "ro* Sadi= Bhatti a:ersH 11#0 50A000

Total$ 4.))) 4())))


218/393

Rec#))

Balance

Cr 100A000H

Cr 200A000H

Cr 225A000H

Cr $25A000HCr $)0A000H

r 1$0A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

r 80A005

DR 8)))

DRor'R


219/393

Punjab Tile


Faisal



10/12/2015 Cash 6e# "ro* "aisal Chips TileH 18#101

10/$0/2015 Ch= 6e# "ro* "aisal aid to (anH 47#117

11//2015 Supply of Grey Tile to +r. "aisal 51111$ 11A100

1/2$/201) Bad et "aisal Sh

Total$ (.(())


220/393

Rec#))

'redit Balance

100A000 Cr 100A000H

1A000 Cr 11A000H

r 100

100 Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

(.(()) 'R !

DRor'R


221/393

Punjab Tile


:r 1tiA



10/17/2015 Cash 6e# "ro* ti= Con#rete TileH 'n sa28#107

11//2015 Supply of Con#rete lan Tile 5150111 )5A250

1/2$/201) 'n#o*e +r. tti=ue 1A750

Total$ -,)))


222/393

Rec#))

'redit Balance

)7A000 Cr )7A000H

Cr 1A750H

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

-,))) 'R !

DRor'R


223/393

Punjab Tile


:ajestic



10/20/2015 Cash 6e# fro* +a,esti# a:ersH 2#108

12/2/2015 Supply of a:er )0** to +a,isti# 52$715 182A78$

12/2$/2015 Cash 6e# fro* +a,esti# a:ersH $#17$

Total$ (8+,8/


224/393

Rec#))

'redit Balance

100A000 Cr 100A000H

r 82A78$

74A500 r 8A28$

r 8A28$r 8A28$

r 8A28$ )2)4

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

r 8A28$

(,4)) DR 8+8/

DRor'R


225/393

Punjab Tile


1l!Sa



EEE Cash 6e# "ro* lShaD Chips TilesH in s $0#108 750A000

EEE Ch= 6e# fro* lShaD 1#15 400A000

12/8/2015 Supply of Chips Tile to lShaD 52541)$ 501A0$8

EEE Supply of Chips Tile to lShaD 5281) 25)A000EEE Supply of Chips Tile to lShaD -thalH 527$170 484A170

EEE Supply of Chips Tile to lShaD -H 5$01171 18$A7$0

EEE Ch= 6e# fro* lShaD Chips TilesH Su**i 4)#180 807A)1)

1/4/201) Supply of Chips Tile to lShaD 5$2712 2)0A000

1/4/201) Supply of Chips Tile to lShaD 5$081$ 50)A)4)

1/12/201) Ch= 6e# fro* lShaD Chips TilesH sari 21#1$ )50A000

1/1$/201) Supply of Chips Tile to lShaD 5$4$17 17A$)$

1/1$/201) Supply of Chips Tile to lShaD 5$4118 2)5A5)1

1/1$/201) Supply of Chips Tile to lShaD 5$5)1 248A$)0

1/21/201) Ch= 6e# fro* lShaD Chips TilesH Su**i $)#22 500A0001/25/201) Supply of Chips Tile to lShaD 5$$7214 17A520

1/25/201) Supply of Chips Tile to lShaD 5$215 22)A120

1/25/201) Supply of Chips Tile to lShaD Baha9alp 5$8)21) $82A108

2/)/201) Ch= 6e# fro* lShaD Chips TilesH sari 0#$) 500A000

2/11/201) Supply of Chips Tile to lShaD 54$24$ 28$A01$

2/11/201) Supply of Chips Tile to lShaD 544$244 $10A28

2/1)/201) Supply of Chips Tile to lShaD 5481252 $1)A)88

2/2$/201) Ch= 6e# fro* lShaD Chips TilesH sari 4$#52 1A000A000

2/2/201) Supply of Chips Tile to lShaD ' !hanH 551227$ 2)8A105

2/2/201) Supply of Chips Tile to lShaD -H 5518274 $)0A000

2/2/201) Supply of Chips Tile to lShaD -thalH 5521277 5))A118

2/2/201) Supply of Chips Tile to lShaD +ultanH 5551278 578A284

2/2/201) Supply of Chips Tile to lShaD Baha9alp 554427 )52A2

$/18/201) Ch= 6e# fro* lShaD Chips TilesH Su**i $1#80 1A500A000

$/$1/201) Supply of Chips Tile to lShaD -thalH 5)22$$1 1$A525

Total$ ,++)+-. -(),-(-


226/393

Rec#))

Balance

Cr 750A000H

Cr 1A150A000H

Cr )48A)2H

Cr $2A)2Hr 1A208

r 274A$8

Cr 5$2A)78H

Cr 272A)78H

r 2$$A)8

Cr 41)A0$2H

Cr 2$)A))H

r 28A82

r 277A252

Cr 222A748HCr 25A228H

r 200A82

r 58$A000

r 8$A000

r $))A01$

r )7)A41

r $A)2

Cr )A$71H

r 2)1A7$4

r )21A7$4

r 1A187A852

r 1A7))A1$)

r 2A41A128

r 1A128

r 1A112A)5$

r 1A112A)5$

DR (((+-/

DRor'R


227/393

Punjab Tile


:ajor RaA



10/20/2015 Cash 6e# "ro* +a,or 6aD= 6e#tanleH $1#10

11//2015 Supply of a:er )0 ** Grey ; red To +. 6515)114 1$A200

1/2$/201) Bad det +a,or 6aD=

Total$ (/+))


228/393

Rec#))

'redit Balance

1$A000 Cr 1$A000H

r 200

200 Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

(/+)) 'R !

DRor'R


229/393

Punjab Tile


Freed @ 'o



10/22/2015 Supply of Grey Chios Tiles To "reed; Co 101 1A125

10/27/2015 Ch= 6e# "ro* "reed ; Co Chips TilesH Su 42#114

2/2)/201) Bad et "reed ; Co

$/$1/201) Supply of Grey Chios Tiles To "reed; Co $$5 A000

Total$ (.)(+


230/393

Rec#))

'redit Balance

r 1A125

81A000 r 10A125

10A125 Cr

r A000r A000

r A000

r A000

r A000

r A000

r A000

r A000

r A000

r A000

r A000r A000

r A000

r A000

r A000

r A000

r A000

r A000

r A000

r A000

r A000

.((+ DR ..)))

DRor'R


231/393

Punjab Tile


1ari



10/20/2015 Ch= 6e#ei:ed "ro* 9ari !.StoneH $4#10

10/20/2015 '.Ta& 9ari

11/4/2015 Ch= 6e#ei:ed "ro* 9ari !.StoneH 04#120

11/4/2015 '.Ta& 9ari 04#12011//2015 Supply of !.Stone to 9ari oter 5154112 45A000

11/14/2015 Supply of !.Stone to 9ari oter 518512$ 25A000

Total$ ,))))


232/393

Rec#))

'redit Balance

42A75 Cr 42A75H

2A025 Cr 45A000H

2$A875 Cr )8A875H

1A125 Cr 70A000HCr 25A000H

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

,)))) 'R !

DRor'R


233/393

Punjab Tile


Gour2et



10/20/2015 Cash 6e# "ro* Gour*et White TilesH $2#10

10/22/2015 Supply of White Chips Tiles To Gour*et 51$$ $0A000

Total$ /))))


234/393

Rec#))

'redit Balance

$0A000 Cr $0A000H

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

/)))) 'R !

DRor'R


235/393

Punjab Tile


1rcon



10/2/2015 Ch= 6e#. fro* s#on '.Se#H ".TH 4)#117

11/14/2015 Ch= 6e# "ro* r#on ; aid To !hohar 1#1$1

12/2/2015 Supply of a:er )0** to r#on 5202158 1)7A850

1/2)/201) Cash Ch= 6e#ei:ed fro* r#on 54#251/$1/201) Supply of a:er )0** to r#on 54$42$8 101A000

2/4/201) Cash 6e#. fro* r#on !5H 08#$)

2/12/201) Supply of a:er !.Stone to r#on 54))245 28A000

2/2)/201) Bad et r#on

Total$ +.-8)


236/393

Rec#))

'redit Balance

100A000 Cr 100A000H

)7A850 Cr 1)7A850H

Cr

100A000 Cr 100A000Hr 1A000

28A000 Cr 27A000H

r 1A000

1A000 Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

+.-8) 'R !

DRor'R


237/393

Punjab Tile


:r Sa?oor



10/2)/2015 Cash 6e#. "ro* +r Shaoor '.Se# $#112

10/2/2015 Cash 6e# fro* dul Shaoor 44#11)

11//2015 Supply of ' Se#. to +r Shaoor 517$118 1$2A12

11/12/2015 Cash 6e# fro* dul Shaoor 'n sari 1)#1$011/14/2015 Supply of !.Stone to +r Shaoor 51012) 25A000

11/2)/2015 Supply of ' Se#. to +r Shaoor 520)144 8A280

1/2$/201) 'n#o*e +r Shaoor 12A)08

Total$ (,88))


238/393

Rec#))

'redit Balance

100A000 Cr 100A000H

48A800 Cr 148A800H

Cr 15A888H

$0A000 Cr 45A888HCr 20A888H

Cr 12A)08H

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

(,88)) 'R !

DRor'R


239/393

Punjab Tile


9adayat ulla



10/2/2015 Ch= 6e#. fro* adayt ullah 3hrH 48#117

11/$0/2015 Cash 6e# "ro* adayt ullah $#147

12/15/2015 Cash 6e# "ro* adayt ullah 2$#1)$

12/15/2015 *ount Transfer to Shad*an 3eder12/21/2015 Supply of Chips tile to hadayt ullah 52)172 140A000

12/$1/2015 Supply of !.Stone to a,i adayt 518)188 50A000

1/2)/201) Supply of !.Stone to a,i adayt 541422 50A000

2/1)/201) Cash 6e# "ro* adayt ullah $4#47

$/15/201) Cash 6e# "ro* adayt ullah 25#75

$/22/201) Supply of !.Stone ; a:er to a,i adayt 5)05$2$ 1)8A000

Total$ 4)8)))


240/393

Rec#))

'redit Balance

100A000 Cr 100A000H

50A000 Cr 150A000H

50A000 Cr 200A000H

1)A800 Cr 21)A800HCr 7)A800H

Cr 2)A800H

r 2$A200

2$A000 r 200

1)8A000 Cr 1)7A800H

r 200

r 200

r 200

r 200

r 200r 200

r 200

r 200

r 200

r 200

r 200

r 200

r 200

r 200

r 200

4),8)) DR +))

DRor'R


241/393

Punjab Tile


:r Rasid



10/27/2015 Cash 6e# "ro* 6ashid Chips GrainH 41#114

10/28/2015 Supply of Chips Grain to 6ashid 5151 5A000

Total$ )))


242/393

Rec#))

'redit Balance

5A000 Cr 5A000H

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

))) 'R !

DRor'R


243/393

Punjab Tile


Hadee2 Par?



11/5/2015 Cash 6e# "ro* adee* ar !.StoneH 5#121 102A000

EEE Ch= 6e# fro* +adee* ar 20#1)0 51A000

12/1/2015 Supply of !.Stone to nadee* par 51515$ 102A000

EEE Supply of !.Stone to nadee* par 5$0)182 $0A)001//201) Ch= 6e# "ro* adee* ar ; aid to .. 17#12 51A000

1//201) Ch= 6e# "ro* adee* ar ; aid to li S 17#12 10A200

2/1)/201) Supply of !.Stone to nadee* par 5$424 51A000

$/1/201) Supply of !.Stone to nadee* par 557$17 $0A)00

Total$ +(4+)) +(4+))


244/393

Rec#))

Balance

Cr 102A000H

Cr 15$A000H

Cr 51A000H

Cr 20A400HCr 71A400H

Cr 81A)00H

Cr $0A)00H

Cr

Cr

Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

'R !

DRor'R


245/393

Punjab Tile


G9 Pesaar



10/$0/2015 Supply of Grey Chips Tile to G@ esh. 514510) 1)8A$)0

10/$0/2015 Supply of Grey Chips Tile to G@ esh. 514)107 15A)40

12/2/2015 Supply of Grey Chips Tile to G@ esh. 52$4154 112A8$8

12/2/2015 Supply of Grey Chips Tile to G@ esh. 52$5155 71A$0012/4/2015 Ch= 6e# "ro* G@ esha9ar Chips TileH 10#152

12/4/2015 '.Ta& G@ 10#152

12/18/2015 Ch= 6e# "ro* G@ 69l in sari $2#1)8

12/18/2015 '.Ta& G@ $2#1)8

1/2$/201) Ch= 6e# "ro* G@ esha9ar Chips TileH 45#24

1/2$/201) '.Ta& G@ 45#24

2/20/201) Ch= 6e# "ro* G@ esha9ar Chips TileH $#51

2/20/201) '.Ta& G@ $#51

$/10/201) Supply of Grey Chips Tile to G@ esh. 558)$10 $5A144

$/10/201) Supply of Grey Chips Tile to G@ esh. 5587$11 172A040

Total$ ,/++


246/393

Rec#))

'redit Balance

r 1)8A$)0

r 184A000

r 2)A8$8

r $)8A1$814A$) r $5$A202

704 r $52A48

1)0A784 r 11A714

7A57) r 184A1$8

107A7)0 r 7)A$78

5A078 r 71A$00

)8A01 r $A20

$A20 Cr

r $5A144

r 207A184r 207A184

r 207A184

r 207A184

r 207A184

r 207A184

r 207A184

r 207A184

r 207A184

r 207A184

r 207A184

r 207A184

r 207A184

/-8(/8 DR +),(84

DRor'R


247/393

Punjab Tile


Snaco



11/2/2015 Supply of Con#rete Tiles to San#o 51)2108 175A500

1/4/201) Supply of a:er to San#o 5$2814 24A000

1/8/201) Cash 6e# "ro* Sanna#o %n a:erH 15#10

1/8/201) Cash 6e# "ro* Sanna#o %n lain TileH 1)#111/18/201) Supply of a:er to San#o 5$45202 7A200

1/2$/201) Bad et Sina#o

2/2/201) Supply of Grey Chips Tiles to Sina#o 555$282 14A000

2/2/201) Supply of Con#rete Tiles to Sina#o 5448284 1A$50

$/$/201) Cash 6e# "ro* Sanna#o %n lain TileH 8#)4

$/10/201) Cash 6e# "ro* Sanna#o %n Con#rete Til 18#71

Total$ +++))


248/393

Rec#))

'redit Balance

r 175A500

r 1A500

$0A000 r 1)A500

175A500 Cr )A000Hr 1A200

1A200 Cr

r 14A000

r 15A$50

1A$50 r 14A000

14A000 Cr

Cr

Cr

Cr

Cr Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

Cr

+++)) 'R !

DRor'R


249/393

Punjab Tile


>2air



11/2/2015 Supply of Con#rete Tiles to San#o -*airH 51))10 82A000

11/17/2015 Supply of Con#rete Tiles to San#o -*airH 51)1$1 2A800

$/$/201) Ch= 6e#ei:ed "ro* Sina#o Suu*itH 7#)4

Total$ 848))


250/393

Rec#))

'redit Balance

r 82A000

r 84A800

82A000 r 2A800

r 2A800r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

r 2A800

8+))) DR +8))

DRor'R


251/393

Punjab Tile


'audary 1sso


Date post:	01-Mar-2018
Category:	Documents
Upload:	tauqeer-ahmed
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Sales Ledgers. July 15

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