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Opening Cash Closing Bal

10000 1000

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ance

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Husain Pathan Co.LtNo Name of Coustmar Neme Of Item Date Dr. Half Y/N

1 @

2 @

3 @

4 @

5 @

6 @

7 @

8 @

9 @

10 @

@

@

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@

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8/14/2019 Husain Tally 1

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@

@

@

@

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@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

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@

@

@

@

@

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8/14/2019 Husain Tally 1

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@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

@

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@

@

@

@

@

@

@

8/14/2019 Husain Tally 1

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@

@

@

8/14/2019 Husain Tally 1

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Total Dr.Cash Half Dr

0 No

0

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

8/14/2019 Husain Tally 1

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0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

8/14/2019 Husain Tally 1

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0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

8/14/2019 Husain Tally 1

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0 No

0 No

0 No

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Husain Pathan Co.LtNo Mame of party Name pf Item Date Dr. Half.Y/N

1

2 @

3 @

4 @

@

@

@

@

@

@

@

@

@

@

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@

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8/14/2019 Husain Tally 1

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@

@

@

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@

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8/14/2019 Husain Tally 1

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@

@

@

@

@

@

@

@

@

@

@

@

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@

@

@

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@

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@

@

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@

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@

@

8/14/2019 Husain Tally 1

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@

@

@

@

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Total PurchaseCash Half Dr.

00 FALSE0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

8/14/2019 Husain Tally 1

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0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

8/14/2019 Husain Tally 1

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0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

0 No

8/14/2019 Husain Tally 1

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0 No

0 No

0 No

0 No

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Husain Pathan Co.LtdNo Name of Party Neme Of Item Date Cr. Payment

1 0 0 0 0

2 0 0 0 0

3 0 0 0 0

4 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

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0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

8/14/2019 Husain Tally 1

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0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

8/14/2019 Husain Tally 1

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0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

8/14/2019 Husain Tally 1

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Total Payment.Half Dr.

0FALSE

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

8/14/2019 Husain Tally 1

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No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

8/14/2019 Husain Tally 1

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No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

8/14/2019 Husain Tally 1

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No

No

No

No

0

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Husain Pathan Co.Ltd TNo Name of Coustmar Neme Of Item Date Receipt Dr. Half Dr.

1 0 0 0 0 No

2 0 0 0 0 No

3 0 0 0 0 No

4 0 0 0 0 No

5 0 0

6 0 0 0

7 0 0 0

8 0 0 0

9 0 0 0

10 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

8/14/2019 Husain Tally 1

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8/14/2019 Husain Tally 1

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tal Receipt

0

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Husain Pathan Co.Ltd TNo Name of Coustmar Neme Of Item Date Cash Dr. Half Dr.

1

8/14/2019 Husain Tally 1

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tal Receipt

0

8/14/2019 Husain Tally 1

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Husain Pathan Co.Ltd ToNo Name of Coustmar Neme Of Item Date Cash Dr. Half Dr.

1

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al Payment

0