Sr, Date JV AC Narration Amount

1 3/19/2018 JNL1 51013001 brochure bills 28,200

116 3/19/2018 JNL1 11012001 brochure bills (28,200)
10 3/10/2018 JNL10 51023101 stationary 12,955
125 3/10/2018 JNL10 11012001 stationary (12,955)
100 4/9/2018 JNL100 51027001 juices for clients 400
215 4/9/2018 JNL100 11012001 juices for clients (400)
101 4/10/2018 JNL101 51021101 bill for electricity 600
216 4/10/2018 JNL101 11012001 bill for electricity (600)
102 4/11/2018 JNL102 51029001 ptcl bill 5,510
217 4/11/2018 JNL102 11012001 ptcl bill (5,510)
103 4/11/2018 JNL103 51027001 milk powder 335
218 4/11/2018 JNL103 11012001 milk powder (335)
104 4/11/2018 JNL104 12020052 split Ac 69,500
219 4/11/2018 JNL104 11012001 split Ac (69,500)
105 4/12/2018 JNL105 51027001 nestle water bottle (2) 420
220 4/12/2018 JNL105 11012001 nestle water bottle (2) (420)
106 4/13/2018 JNL106 51026001 technition charges 1,000
221 4/13/2018 JNL106 11012001 technition charges (1,000)
107 4/11/2018 JNL107 51022101 petrol 500
222 4/11/2018 JNL107 11012001 petrol (500)
108 4/14/2018 JNL108 12020052 AC EQUIPMENT 1,215
223 4/14/2018 JNL108 11012001 AC EQUIPMENT (1,215)
109 4/14/2018 JNL109 51026001 technition charges 350
224 4/14/2018 JNL109 11012001 technition charges (350)
11 3/19/2018 JNL11 12020054 laptop charger 1,800
126 3/19/2018 JNL11 11012001 laptop charger (1,800)
110 20-04-2018 JNL110 51027001 nestle water bottle + security 710
225 20-04-2018 JNL110 11012001 nestle water bottle + security (710)
111 4/21/2018 JNL111 51022101 petrol 500
226 4/21/2018 JNL111 11012001 petrol (500)
112 4/21/2018 JNL112 51029101 zong 4g recharge 1,500
227 4/21/2018 JNL112 11012001 zong 4g recharge (1,500)
113 4/26/2018 JNL113 51022101 petrol +repairing 1,440
228 4/26/2018 JNL113 11012001 petrol +repairing (1,440)
114 4/27/2018 JNL114 51027001 nestle water bottle 210
229 4/27/2018 JNL114 11012001 nestle water bottle (210)
115 4/30/2018 JNL115 51022101 petrol 500
230 4/30/2018 JNL115 11012001 petrol (500)
12 3/19/2018 JNL12 51021301 Names plates 270
127 3/19/2018 JNL12 11012001 Names plates (270)
13 3/19/2018 JNL13 51023101 paper clips 2,615
128 3/19/2018 JNL13 11012001 paper clips (2,615)
14 3/19/2018 JNL14 51027001 nestle water bottle 710
129 3/19/2018 JNL14 11012001 nestle water bottle (710)
 15 2/28/2018 JNL15 51021301 glint 180
130 2/28/2018 JNL15 11012001 glint (180)
16 3/10/2018 JNL16 51021301 cutting mat 345
131 3/10/2018 JNL16 11012001 cutting mat (345)
17 3/13/2018 JNL17 51026001 electronics equipment,dimmer 1,000
132 3/13/2018 JNL17 11012001 electronics equipment,dimmer (1,000)
18 2/18/2018 JNL18 12020030 table stands round 7,000
133 2/18/2018 JNL18 11012001 table stands round (7,000)
19 2/16/2018 JNL19 51021301 mirror 1,000
134 2/16/2018 JNL19 11012001 mirror (1,000)
2 3/20/2018 JNL2 51013001 brochure stands 3,200
117 3/20/2018 JNL2 11012001 brochure stands (3,200)
20 2/22/2018 JNL20 51026101 furniture polish 5,000
135 2/22/2018 JNL20 11012001 furniture polish (5,000)
21 1/31/2018 JNL21 12020030 furniture cabinets 30,000
136 1/31/2018 JNL21 11012001 furniture cabinets (30,000)
22 2/7/2018 JNL22 51023101 photocopies/color prints 800
137 2/7/2018 JNL22 11012001 photocopies/color prints (800)
23 2/12/2018 JNL23 12020020 Rular blinds 29,275
138 2/12/2018 JNL23 11012001 Rular blinds (29,275)
24 2/17/2018 JNL24 51021301 mail box 1,000
139 2/17/2018 JNL24 11012001 mail box (1,000)
25 2/17/2018 JNL25 51021301 desta logo glass 2,000
140 2/17/2018 JNL25 11012001 desta logo glass (2,000)
26 2/20/2018 JNL26 51021301 designing payment isb 1,500
141 2/20/2018 JNL26 11012001 designing payment isb (1,500)
27 2/24/2018 JNL27 51021301 brackets 180
142 2/24/2018 JNL27 11012001 brackets (180)
28 3/2/2018 JNL28 51021301 shafiq sons 500
143 3/2/2018 JNL28 11012001 shafiq sons (500)
29 3/2/2018 JNL29 51021301 round table stands coating 1,400
144 3/2/2018 JNL29 11012001 round table stands coating (1,400)
3 3/20/2018 JNL3 12020020 electronics 15,700
118 3/20/2018 JNL3 11012001 electronics (15,700)
30 3/5/2018 JNL30 51021301 air frshners 365
145 3/5/2018 JNL30 11012001 air frshners (365)
31 3/5/2018 JNL31 51021301 tissue 200
146 3/5/2018 JNL31 11012001 tissue (200)
32 3/5/2018 JNL32 51021301 brush 1,440
147 3/5/2018 JNL32 11012001 brush (1,440)
33 3/5/2018 JNL33 51027001 lunch 2,590
148 3/5/2018 JNL33 11012001 lunch (2,590)
34 3/6/2018 JNL34 51029001 ptcl 750
149 3/6/2018 JNL34 11012001 ptcl (750)
35 3/8/2018 JNL35 51023001 mouse 600
150 3/8/2018 JNL35 11012001 mouse (600)
36 3/8/2018 JNL36 51021301 Misc. Expenses 400
151 3/8/2018 JNL36 11012001 Misc. Expenses (400)
37 3/16/2018 JNL37 51013001 flex printing 3,000
152 3/16/2018 JNL37 11012001 flex printing (3,000)
38 3/14/2018 JNL38 51013001 khizer sign board 10,800
153 3/14/2018 JNL38 11012001 khizer sign board (10,800)
39 3/17/2018 JNL39 51027101 crockerry 2 680
154 3/17/2018 JNL39 11012001 crockerry 2 (680)
4 3/22/2018 JNL4 51027101 crockery 2,535
119 3/22/2018 JNL4 11012001 crockery (2,535)
40 3/26/2018 JNL40 51027101 sugar pot 150
155 3/26/2018 JNL40 11012001 sugar pot (150)
41 3/2/2018 JNL41 51027001 gourmet bottle 805
156 3/2/2018 JNL41 11012001 gourmet bottle (805)
42 3/15/2018 JNL42 51026101 furniture polish 580
157 3/15/2018 JNL42 11012001 furniture polish (580)
43 3/13/2018 JNL43 51026101 commercial pipe 600
158 3/13/2018 JNL43 11012001 commercial pipe (600)
44 6/2/2018 JNL44 51023101 office stamps 1,600
159 6/2/2018 JNL44 11012001 office stamps (1,600)
45 1/20/2018 JNL45 51026101 turk plast,sanitary 850
160 1/20/2018 JNL45 11012001 turk plast,sanitary (850)
46 1/20/2018 JNL46 51026101 popular pipes 285
161 1/20/2018 JNL46 11012001 popular pipes (285)
47 1/20/2018 JNL47 51026101 sink,popular pipes 2,770
162 1/20/2018 JNL47 11012001 sink,popular pipes (2,770) 2770
48 2/6/2018 JNL48 51021301 fila baig 300 -300
163 2/6/2018 JNL48 11012001 fila baig (300) 300
49 1/6/2018 JNL49 51027101 crockerry 3 1,425 -1425
164 1/6/2018 JNL49 11012001 crockerry 3 (1,425) 1425
5 3/7/2018 JNL5 12020058 printer 45,000 -45000
120 3/7/2018 JNL5 11012001 printer (45,000) 45000
50 1/9/2018 JNL50 51027101 crockerry 4 280 -280
165 1/9/2018 JNL50 11012001 crockerry 4 (280) 280
51 1/11/2018 JNL51 51026001 electrition work 1,040 -1040
166 1/11/2018 JNL51 11012001 electrition work (1,040) 1040
52 1/6/2016 JNL52 51026101 lock 300 -300
167 1/6/2016 JNL52 11012001 lock (300) 300
53 1/10/2018 JNL53 51026001 led bul b 435 -435
168 1/10/2018 JNL53 11012001 led bul b (435) 435
54 1/1/2018 JNL54 51026001 extension lead 200 -200
169 1/1/2018 JNL54 11012001 extension lead (200) 200
55 1/10/2018 JNL55 51026001 led bul b 5,760 -5760
170 1/10/2018 JNL55 11012001 led bul b (5,760) 5760
 56 1/10/2018 JNL56 51026001 holder 350 -350
171 1/10/2018 JNL56 11012001 holder (350) 350
57 1/10/2018 JNL57 12020020 exhaust fan 1,700 -1700
172 1/10/2018 JNL57 11012001 exhaust fan (1,700) 1700
58 1/16/2018 JNL58 51026101 ashfaq tools 1,970 -1970
173 1/16/2018 JNL58 11012001 ashfaq tools (1,970) 1970
59 1/16/2018 JNL59 51026001 the lite shop 3,000 -3000
174 1/16/2018 JNL59 11012001 the lite shop (3,000) 3000
6 3/7/2018 JNL6 12020054 laptops 73,000 -73000
121 3/7/2018 JNL6 11012001 laptops (73,000) 73000
60 1/16/2018 JNL60 51021301 wall clock 840 -840
175 1/16/2018 JNL60 11012001 wall clock (840) 840
61 1/16/2018 JNL61 51029001 telephone set 1,100 -1100
176 1/16/2018 JNL61 11012001 telephone set (1,100) 1100
62 1/16/2018 JNL62 51021301 frame 600 -600
177 1/16/2018 JNL62 11012001 frame (600) 600
63 1/18/2018 JNL63 12020020 stairs 1,800 -1800
178 1/18/2018 JNL63 11012001 stairs (1,800) 1800
64 1/18/2018 JNL64 51026101 paint 960 -960
179 1/18/2018 JNL64 11012001 paint (960) 960
65 1/19/2018 JNL65 12020030 office furniture 85,000 -85000
180 1/19/2018 JNL65 11012001 office furniture (85,000) 85000
66 1/19/2018 JNL66 12020030 sofa set 10,500 -10500
181 1/19/2018 JNL66 11012001 sofa set (10,500) 10500
67 3/26/2018 JNL67 51027001 nestle water bottle 210 -210
182 3/26/2018 JNL67 11012001 nestle water bottle (210) 210
68 3/26/2018 JNL68 12020060 battery 17,500 -17500
183 3/26/2018 JNL68 11012001 battery (17,500) 17500
69 3/29/2018 JNL69 51026001 ups wire 180 -180
184 3/29/2018 JNL69 11012001 ups wire (180) 180
7 3/20/2018 JNL7 51023101 files cover 290 -290
122 3/20/2018 JNL7 11012001 files cover (290) 290
70 3/27/2018 JNL70 51029101 zong 4g device 4,300 -4300
185 3/27/2018 JNL70 11012001 zong 4g device (4,300) 4300
71 3/29/2018 JNL71 51026001 electrition charges 3,000 -3000
186 3/29/2018 JNL71 11012001 electrition charges (3,000) 3000
72 1/20/2018 JNL72 51026101 painter charges 1,000 -1000
187 1/20/2018 JNL72 11012001 painter charges (1,000) 1000
73 1/19/2018 JNL73 12020030 office furniture loading charges 2,000 -2000
188 1/19/2018 JNL73 11012001 office furniture loading charges (2,000) 2000
74 2/27/2018 JNL74 12020030 cabnet loading charges 2,500 -2500
189 2/27/2018 JNL74 11012001 cabnet loading charges (2,500) 2500
75 3/14/2018 JNL75 51021101 electricity bill 2,722 -2722
190 3/14/2018 JNL75 11012001 electricity bill (2,722) 2722
76 2/24/2018 JNL76 51029001 ptcl bill 2,030 -2030
191 2/24/2018 JNL76 11012001 ptcl bill (2,030) 2030
77 1/9/2018 JNL77 51029001 ptcl connection 4,000 -4000
192 1/9/2018 JNL77 11012001 ptcl connection (4,000) 4000
78 1/1/2018 JNL78 51021401 Rent paid 40,000 -40000
193 1/1/2018 JNL78 11012001 Rent paid (40,000) 40000
79 1/1/2018 JNL79 13011001 Security paid against rent 80,000 -80000
194 1/1/2018 JNL79 11012001 Security paid against rent (80,000) 80000
8 3/21/2018 JNL8 12020060 ups+kitchen 20,152 -20152
123 3/21/2018 JNL8 11012001 ups+kitchen (20,152) 20152
80 1/1/2018 JNL80 51021301 commision to dealer 5,000 -5000
195 1/1/2018 JNL80 11012001 commision to dealer (5,000) 5000
81 3/5/2018 JNL81 51025001 secp challan 635 -635
196 3/5/2018 JNL81 11012001 secp challan (635) 635
82 3/5/2018 JNL82 51025001 secp challan 335 -335
197 3/5/2018 JNL82 11012001 secp challan (335) 335
83 1/8/2018 JNL83 51025001 secp challan 235 -235
198 1/8/2018 JNL83 11012001 secp challan (235) 235
84 1/12/2018 JNL84 51025001 secp challan 5,235 -5235
199 1/12/2018 JNL84 11012001 secp challan (5,235) 5235
85 2/6/2018 JNL85 51025001 secp challan 685 -685
200 2/6/2018 JNL85 11012001 secp challan (685) 685
86 3/14/2018 JNL86 51022101 petrol 500 -500
201 3/14/2018 JNL86 11012001 petrol (500) 500
87 3/10/2018 JNL87 51022101 bike tuning 390 -390
202 3/10/2018 JNL87 11012001 bike tuning (390) 390
88 2/15/2018 JNL88 51022101 bike work 490 -490
203 2/15/2018 JNL88 11012001 bike work (490) 490
89 2/17/2018 JNL89 12020056 helmet 900 -900
204 2/17/2018 JNL89 11012001 helmet (900) 900
9 3/19/2018 JNL9 12020020 decoration pieces 13,100 -13100
124 3/19/2018 JNL9 11012001 decoration pieces (13,100) 13100
90 2/19/2018 JNL90 12020056 bike + number 67,500 -67500
205 2/19/2018 JNL90 11012001 bike + number (67,500) 67500
91 3/28/2018 JNL91 51022101 petrol 500 -500
206 3/28/2018 JNL91 11012001 petrol (500) 500
92 3/29/2018 JNL92 51022101 bike service 150 -150
207 3/29/2018 JNL92 11012001 bike service (150) 150
93 4/2/2018 JNL93 51022101 petrol 500 -500
208 4/2/2018 JNL93 11012001 petrol (500) 500
94 4/2/2018 JNL94 51027001 nestle water bottle 210 -210
209 4/2/2018 JNL94 11012001 nestle water bottle (210) 210
95 4/3/2018 JNL95 51021301 separation mirror 13,500 -13500
210 4/3/2018 JNL95 11012001 separation mirror (13,500) 13500
96 4/6/2018 JNL96 51024001 auditors fees 3,000 -3000
211 4/6/2018 JNL96 11012001 auditors fees (3,000) 3000
 97 4/6/2018 JNL97 51022101 petrol 1,000 -1000
212 4/6/2018 JNL97 11012001 petrol (1,000) 1000
98 4/6/2018 JNL98 51025001 e stamp challan 1,200 -1200
213 4/6/2018 JNL98 11012001 e stamp challan (1,200) 1200
99 4/6/2018 JNL99 51027001 nestle water bottle 210 -210
214 4/6/2018 JNL99 11012001 nestle water bottle (210) 210
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