S.Bilawal Computer: Ledger

S.
Bilawal Computer
Grandlays Market, Bank Road, Saddar Rawalpindi
Ph: 051-5522209
Ledger
Account of:________________________________________________________
Date
PARTICULARS
Bill Nomber
DEBIT
Rs.
CREDIT
Ps.
Rs.
Starting Balance
Ps.
Dt
or
Cr
BALANCE
Rs.
17000/-
24-09-2010
Balance
2912
3450
20450
11/10/10
Balance
3354
4300
24750
18-10-10
Cash Received
3429
18-10-10
Cash Received
3430
13740
18-10-10
Balance
3432
5200
35950
18-10-10
Balance
3646
2800
38750
24-10-10
Balance
3545
1250
40000
1/11/10
Balance
3848
2300
25-10-10
Cash Received
1/11/10
7000
17750
740
30750
1600
40700
3630
5000
35700
Cash Received
3542
5000
30700
12/11/10
Cash Received
3849
10000
20700
26-11-10
Balance
4022
2300
3/12/10
Balance
4117
7000
5000
25000
6/1/11
Balance
4629
9800
6000
28800
6/1/11
Balance
4630
12955
41755
6/1/11
Balance
4632
1200
42955
10/1/11
Balance
4813
46950
89905
12/1/11
Cash Received
4704
18-01-2011
Balance
4817
26-01-2011
Cash Received
4994
26-01-2011
Balance
103
8/2/11
Balance
229
21-02-2011
Cash Received
306
21-02-2011
Balance
307
14950
14-03-2011
Balance
702
10300
23000
10000
79905
5000
88005
15005
73000
17875
7000
83875
9200
7000
86075
10000
76075
13100
91025
300
101025
Ps.
21-03-2011
Balance
803
8000
5500
103525
924
4900
108425
1021
14700
123125
1022
20840
143965
923
30000
113965
2028
10000
103965
10000
115075
2265
21110
3281
45950
2402
44550
2869
13150
161025
30000
175575
188725
3203
15000
173725
3905
15000
158725
3574
7880
166605
3222
29100
195705
3595
4334
52200
4667
4803
165705
30000
187905
5000
182905
83460
4909
4910
30000
266365
55000
17200
211365
228565
5079
40000
188565
5177
10000
178565
6542
25000
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
153565
S.BILAWAL COMPUTER
Grandlays Market, Bank Road, Saddar, Rawalpindi
Ph: 051-5522209
No: 2912
M/S: ___________Zahid Farooq Pg_____________________

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Date: 24-09-2010
Rate
Amount
1850
800
Total
Only Check Warranty of Used Items.
Signature: __________________________
S.BILAWAL COMPUTER
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3354

Qty
Description
External Hard Disk 250 Gb

Signature: __________________________
Waranty
Date: 11-10-2010
Rate
Amount
1 year
warnty
4300
Total
4300
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3429

Qty
Description
Waranty
Cash Received
Rate
Amount
7000
Total
Signature: __________________________
Date: 18-10-2010
7000
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3430

Qty
Description
1
6
3
9
3
1
1
1
Date: 18-10-2010
Waranty
Rate
P-3 Compaq Desktop(866-256)

Ram 128 SD
Ram 128 DDR
Key Board White
Key Board Black Usb
Combo and DVD Writer
P-4 Dell Desktop 260
PIII Dell Desktop and Motherboard
140
200
135
200
Total
Signature: __________________________
Received
Balance
Amount
1500
840
600
1200
600
4200
3800
1000
13740
740
13000
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3432

Qty
Description
Waranty
Monitor 17" Black
Total
Signature: __________________________
Date: 18-10-2010
Rate
Amount
2600
5200
5200
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3436

Qty
Description
Waranty
P-4 Tower (2.4, CD)
Rate
Amount
2800
Total
Signature: __________________________
Date: 18-10-10
2800
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3545

Qty
1
2
Description
Waranty
Ram 512 DDR

P-4 Power Supply (Desktop Slim)
Rate
Amount
900
350
Total
Signature: __________________________
Date: 24-09-2010
1250
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3848

Qty
Description
Waranty
DVD Writer New 1 year Warranty

Samsung
Rate
Amount
2300
Total
Signature: __________________________
Date: 01-11-2010
2300
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3630

Qty
Description
Waranty
Cash Received
Date: 25-10-10
Rate
Amount
5000
Total
Signature: __________________________
5000
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3542

Qty
Description
Waranty
Cash Received
Five Thousands Only
Rate
Amount
5000
Total
Signature: __________________________
Date: 24-09-2010
5000
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 3849

Qty
Description
Waranty
Cash Received
Ten Thousands Only
Rate
Amount
10000
Total
Signature: __________________________
Date: 24-09-2010
10000
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 4022

Qty
Description
Waranty
Date: 26-11-2010
Rate
Amount
TV- Tuner Card Pixel View Used
1700
Speaker Alian
550
Total
Signature: __________________________
2250
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 4117

Qty
Description
2
4
6
1
Date: 24-09-2010
Waranty
Rate
S.D Ram 512mb

DDR Ram 512 mb
PCI Lan Card
P-4 Motherboard
850
900
150
Total
Signature: __________________________
Received
Balance
Amount
1700
3600
900
800
7000
5000
2000
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 4629

Qty
Description
1
1
1
2
1
1
Waranty
DVD Rom Black

Combo Black
AGP 256mb
SD Ram 256
L.C.D 15"
Alian Speaker
Rate
300
Total
Signature: __________________________
Date: 06-01-2011
Amount
800
1050
1800
600
5000
550
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 4630

Qty
Description
1
2
5
1
3
1
2
2
6
3
2
1
1
Waranty
TV Device Xpod
USB to SATA converter
Head Phone
Head Phone
Mouse Optical Dell
Alian Speaker
Ace 5 Speaker
Keyboard Dell USB Multimedia Voleum
Keyboard USB Dell
Ace Keyboard USB
P-4 Powersupply New
Woofer MAX 1
DVD Rom New Sata Liteon
S.# 1023
Rate
450
270
220
350
425
270
250
625
Total
Signature: __________________________
Date: 06-01-2011
Amount
1150
900
1350
325
660
550
700
850
1620
750
1250
1200
1650
12955
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Waranty
Date: 24-09-2010
Rate
1
2
Amount
1850
Hard Disk 20 Gb
800
Total
Signature: __________________________
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450
S.BILAWAL COMPUTER
Ph: 051-5522209
No: 2912

Qty
Description
Hard Disk 80 Gb
Hard Disk 20 Gb
Waranty
Rate
Amount
1850
800
Total
Signature: __________________________
Date: 24-09-2010
600
3450

S.Bilawal Computer: Ledger

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S.

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

External Hard Disk 250 Gb

Only Check Warranty of Used Items.

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

P-3 Compaq Desktop(866-256)

M/S: ___________Zahid Farooq Pg_____________________

Monitor 17" Black

M/S: ___________Zahid Farooq Pg_____________________

P-4 Tower (2.4, CD)

M/S: ___________Zahid Farooq Pg_____________________

Ram 512 DDR

M/S: ___________Zahid Farooq Pg_____________________

DVD Writer New 1 year Warranty

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

TV- Tuner Card Pixel View Used

M/S: ___________Zahid Farooq Pg_____________________

S.D Ram 512mb

M/S: ___________Zahid Farooq Pg_____________________

DVD Rom Black

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

M/S: ___________Zahid Farooq Pg_____________________

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