Waseem Electronics

Master Plaza Bank Road Daska

Outstand Report Recovery Wise Currnet Month

Branch :- WSMBRD OutStand Date :- 14 Oct 2020 Category :- All

Opr Name :- All Emp Name :- Umair Butt AVO (DSK Area :- All
1)
Due Dis Act Recv Rem Rem NO
#Sr Invoice No Invoice Date Customer Name CellNo Products last Inst Date Price M.Inst C-Due
Am Am Recv Am Due Balance M

WSMBRD 217900 0 217900 444300 76250

00187 ~ Umair Butt AVO (DSK 1) ~ 0300-7230333 217,900 0 217,900 444,300 76250

1 000057-005 16 Oct 2019 RIAZ MASIH 0342-6517819 Sep 11, 2020 22100 1,700 5,100 0 0 0 5,100 5,100 3 1700

2 000096-005 25 Oct 2019 ALI HAIDER ALI 0332-4977949 Sep 17, 2020 28600 2,200 6,600 0 0 0 6,600 6,600 3 2200

3 000132-005 08 Nov 2019 ALI HASSAN 0302-6238215 Sep 18, 2020 33800 2,600 7,800 0 0 0 7,800 10,400 3 2600

4 000134-005 08 Nov 2019 HUSSNAIN RAZA 0341-4587219 Sep 17, 2020 33800 2,600 7,800 0 0 0 7,800 10,400 3 2600

5 000135-005 08 Nov 2019 ALI RAZA 0341-4587219 Sep 29, 2020 59800 4,600 13,800 0 0 0 13,800 18,400 3 4600

6 000277-005 16 Dec 2019 MUBARAK ALI 0346-0569540 Sep 14, 2020 45500 3,500 10,500 0 0 0 10,500 17,500 3 3500

7 000278-005 16 Dec 2019 FAISAL AHMED 0348-1611501 Sep 10, 2020 45500 3,500 3,500 0 0 0 3,500 10,500 1 3500

8 000291-005 19 Dec 2019 MUHAMMAD AFZAAL 0305-6837976 Sep 21, 2020 45500 3,500 10,500 0 0 0 10,500 17,500 3 3500

9 000298-005 20 Dec 2019 MUHAMMAD AKHTAR 0345-9131568 Sep 23, 2020 33800 2,600 7,800 0 0 0 7,800 13,000 3 2600

10 000313-005 23 Dec 2019 MUHAMMAD AFZAAL 0348-4948806 Sep 18, 2020 22100 1,700 5,100 0 0 0 5,100 8,500 3 1700

11 000364-005 05 Jan 2020 ARSLAN 0300-7813171 Sep 17, 2020 29900 2,300 6,900 0 0 0 6,900 13,800 3 2300

12 000395-005 10 Jan 2020 ANEES ANWAR 0346-6650570 Sep 14, 2020 71500 5,500 16,500 0 0 0 16,500 33,000 3 5500

13 000404-005 12 Jan 2020 TAHIR IQBAL 0345-6248115 Sep 14, 2020 57200 4,400 13,200 0 0 0 13,200 26,400 3 4400

14 000436-005 23 Jan 2020 USMAN 0342-6676250 MOBILE Sep 17, 2020 57200 4,400 13,200 0 0 0 13,200 26,400 3 4400

15 000454-005 01 Feb 2020 MUHAMMAD FARHAN 0348-4892651 MOBILE Oct 12, 2020 45500 3,500 7,000 0 0 0 7,000 21,000 2 1500

16 000471-005 06 Feb 2020 MUHAMMAD ADNAN 0344-2190028 MOBILE Sep 12, 2020 45500 3,500 10,500 0 0 0 10,500 24,500 3 3500

17 000480-005 07 Feb 2020 JAMEEL MASIH 0345-6812834 MOBILE Sep 19, 2020 35100 2,700 8,100 0 0 0 8,100 18,900 3 2700

18 000487-005 07 Feb 2020 MUHAMMAD SHAKEEL 0320-4343435 MOTOR CYCLE Sep 24, 2020 104000 8,000 24,000 0 0 0 24,000 56,000 3 8000

19 000500-005 12 Feb 2020 HAMZA MAQSOD 0317-7720937 MOBILE Sep 26, 2020 45500 3,500 9,000 0 0 0 9,000 23,000 3 3500

20 000521-005 25 Feb 2020 M ASHIQ 0336-4524119 FRIDGE Sep 21, 2020 52650 4,050 12,150 0 0 0 12,150 28,350 3 4050

21 000522-005 25 Feb 2020 KHIZAR ABDAT 0348-4672329 FRIDGE Sep 12, 2020 42900 3,300 7,050 0 0 0 7,050 20,250 3 3300

22 000552-005 07 Mar 2020 MUHAMMAD BOOTA 0305-6324241 MOTOR CYCLE Sep 26, 2020 59800 4,600 11,800 0 0 0 11,800 34,800 3 4600

Total : 78250 217,900 0 0 0 217,900 444,300 76250

User: WEDSK 1 of 1 Print Date: Wednesday, October 14, 2020 5:35 PM