Faiz Technologies Accounts pdf

7/31/2019 Faiz Technologies Accounts pdf

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Faiz Technologies

Balance Sheet

Rupees

Assets

Fixed Assets

Office fixture and furntiures 51,830

Computer Equipment 112,490

Office Equipments 80,880

Air condition 36,200

Sub-total 281,400

Current assetsAdvances and Deposits

Security deposits 25,000

Advance Rent 11,000

Advance salaries -

Receivables

Fee receivables -

Receivable from Uzair 10,302

Bank and cashBank Account -

Cash in hand 25,618

Sub-total 71,920

Grand total 353,320

Capital and Liabilities

Capital AccountFayyaz Account 100,000

Nasir 100,000

Uzair -

Profit & Loss Account (65,560)

Sub-total 134,440


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Liabilities

Loan from Fayyaz 133,880

Loan from Nasir 85,000

Loan from Uzair -

Bills payables -

Sub-total 218,880

Grand Total 353,320


3/85

Faiz Technologies

Profit and Loss account

Rupees

Fee Income 368,831

Direct expenses

Eyebeam cost (Calling software) 54,000

Teacher Salaries 173,350

227,350

Direct overhead

Salaries (Admin) -

Utility bills 27,098House rent 6,000

Office rent 22,000

Printing & Stationary 400

Transportation 740

Consumable 3,945

Communication Charges 6,100

POL 2,700

Repair & Maintenance 20,750

Entertainment 57,099

Registration -Bank charges -

Misc. Expenses 60,209

207,041

Net Profit / Loss (65,560)


4/85

Faiz Technologies

Trail balance

Lin Head of account Debit Credit

(Rs.) (Rs.)

Income1 Fee Income 368,831

Expenditures

Direct expenses

2 Eyebeam cost (Calling software) 54,000

3 Teacher Salaries 173,350

Direct overhead4 Salaries (Admin) -

5 Utility bills 27,098

6 House rent 6,000

7 Office rent 22,000

8 Printing & Stationary 400

9 Transportation 740

10 Consumable 3,945

11 Communication Charges 6,100

12 POL 2,700

13 Repair & Maintenance 20,75014 Entertainment 57,099

15 Registration -

16 Bank charges -

17 Misc. Expenses 60,209

Assets

18 Office fixture and furntiures 51,830

19 Computer Equipment 112,49020 Office Equipments 80,880

Air condition 36,200

Current assets

Advances and Deposits

21 Security deposits 25,000

22 Advance Rent 11,000


5/85

23 Advance salaries

Receivables

24 Fee receivables

25 Receivable from Uzair 10,302

Bank and cash

26 Bank Account

27 Cash in hand 25,618

Liabilities

28 Loan from Fayyaz 133,880

29 Loan from Nasir 85,000

30 Loan from Uzair -

Bills payables -

Capital Account

31 Fayyaz Account 100,000

32 Nasir 100,000

33 Uzair

Total 787,711 787,711

-


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787,711 787,711 -


7/85

Date Particulars Ref.No. Debit(Rs.)

31/07/2010 Fee income received for the month of July 2010

August Fee received in the month of August 2010

September Fee received in the month of September 2010

09/09/2010 Fee received in September

Total -

Faiz Technologies

General legder

Fee Income

Main


8/85

Credit Balance(Rs.) (Rs.)

66,247 66,247

204,795 271,042

90,582 180,460

7,207 173,253

173,253

173,253

173,253

- 173,253

173,253

173,253

173,253

173,253

173,253

173,253

173,253

173,253

368,831 368,831


9/85

Date Particulars Ref.No.

14/06/2010 Purchase of eyebeam Software

31/07/2010 Eyebeam expenses for the month of June and July 2010

31/08/2010 Eyebeam expenses for the month of August 2010

Total

Faiz Technologies

General legder

Eyebeam cost

Main


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Debit Credit Balance(Rs.) (Rs.) (Rs.)

5,000 5,000

27,000 32,000

22,000 54,000

54,000

54,000

54,000

54,000

54,000

54,000

54,000

54,000

54,000

54,000

54,000 - 54,000


11/85


July Salaries for the month of July 75,000August Salaries for the month of August 98,350

Total 173,350

Faiz Technologies

General legder

Teacher Salaries

Main


12/85


75,000

173,350

173,350

173,350

173,350

173,350

173,350

173,350173,350

173,350

173,350

173,350

173,350

173,350

- 173,350


13/85


Total -

Faiz Technologies

General legder

Salaries (Admin)

Main


14/85


-

-

-

-

-

-

-

- -

-

-

-

-

-

-

-

-

- -


15/85


12/07/2010 Payment office rent 11,000

17/08/2010 Payment of office rent 11,000

Total 22,000

Faiz Technologies

General legder

Office rent

Main


16/85


11,000

22,000

22,000

22,000

22,000

22,000

22,000

22,000

22,000

22,000

22,000

22,000

22,000

22,000

- 22,000


17/85


14/07/2010 Payment of staff accommodation rent 6,000

Total 6,000

Faiz Technologies

General legder

House rent

Main


18/85


-

6,000

6,000

6,000

6,000

6,000

6,000

6,000

- 6,000


19/85

Date Particulars Ref.No. Debit Credit(Rs.) (Rs.)

09/08/2010 Printing and stationary expenses 400

Total 400 -

Faiz Technologies

General legder

Printing and Stationary

Main


20/85

Balance(Rs.)

-

400

400

400

400

400

400

400

400

400

400

400

400

400


21/85


12/06/2010 Taxi charges

Total

Faiz Technologies

General legder

Transportation

Main


22/85


740 740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740

740740

740 - 740


23/85


15/06/2010 Hardware for office partitions 3,500 -

11/08/2010 Binding tape 195 -

11/08/2010 HP Cartiage 250 -

-

-

-

-

-

-

Faiz Technologies

General legder

Consumable items

Main


24/85

Total 3,945 -


25/85

Balance(Rs.)

3,500

3,695

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,9453,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945

3,945


26/85

3,945

3,945

3,945

3,945


27/85


6/6/2010 Mobile expenses Invoice # 18988 200

12/6/2010 Mobile expenses 100

Payment to Natatel for DSL internet connection 5,800

Total 6,100

Faiz Technologies

General legder

Communication Charges

Main


28/85


- 200

- 300

6,100

6,100

6,100

6,100

6,100

6,100

6,100

6,100

6,100

- 6,100


29/85


12/06/2010 POL expense 100

08/09/2010 POL expense from start business till date 2,100

30/08/2010 POL expense 500

Faiz Technologies

General legder

POL

Main


30/85

Total 2,700


31/85


100

2,200

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,7002,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700

2,700


32/85

2,700

- 2,700


33/85


24/06/2010 Office decoration and repair expenses

24/06/2010 Payment to Shani Electrician for repair

15/07/2010 Moter bike repair

31/07/2010 Generator Repair

04/08/2010 Payment to shani Electrician for repair

01/09/2010 Payment to Shani Electrician for office docoration

Total

Faiz Technologies

General legder

Repair and Maintenance

Main


34/85


-

10,000 10,000

4,000 14,000

1,350 15,350

1,500 16,850

1,900 18,750

2,000 20,750

20,750

20,750

20,750

20,750

20,750

20,750

20,750

20,750

20,750

20,750

20,750

20,750

20,75020,750 - 20,750


35/85


08/06/2010 Food and refreshment expense 111

26/06/2010 Savour food for office staff 2,540

30/06/2010 Entertainment expense for the month of June 7,808

31/07/2010 Entertainment expense for the month of July 4,766

31/08/2010 Entertainment expense for the month of August 3,555

31/09/2010 Entertainment expense till 15 September 2010 1,325

Food expenses from 11 July to 20 July 3,650

Food expenses from 29 July to 03 August 10,589

Food expenses from 04 Aug to 06 August 1,710

Food expenses from 13 Aug to 25 August 6,710

Food expenses from 25 August to 26 August 4,480

Food expenses from 27 August to 08 September 8,923

Entertainment expenses 932

Total 57,099

Faiz Technologies

General legder

Entertainment

Main


36/85


111

2,651

10,459

15,225

18,780

20,105

23,755

34,344

36,054

42,764

47,244

56,167

57,099

57,099

57,099

57,099

57,099

57,099

57,099

57,09957,099

- 57,099


37/85


-

Total -

Faiz Technologies

General legder

Registration

Main


38/85


- -

- -

-

-

-

-

-

-

-

-

-

- -


39/85


Total - -

Faiz Technologies

General legder

Bank Charges

Main


40/85

Balance(Rs.)

-

-

-

-

-

-

-

-

-

-

-

-

-

-


41/85


1/06/2010 Commision paid to Property dealer

14/06/2010 Misc. Expense

15/06/2010 Remaining Commision paid to Property dealer

19/06/2010 Purchase of Crockry for Office

20/06/2010 Misc. Expense

20/06/2010 Payment to Electrican for installation

21/06/2010 Payment for official website designing

23/07/2010 Accommodation expenses from 23 july to 31 July 2010

15/07/2010 Accommodation expenses from 5 Aug to 15 Aug 2010

16/07/2010 Job Advertisement

16/07/2010 Purchase of Mobile charger for office

22/07/2010 Job Advertisement

NTN certificate

Misc. Expense (during uzair absance)

Faiz Technologies

General legder

Misc. Expenses

Main


42/85

Total


43/85


1,000 1,000

3,330 4,330

5,000 9,330

690 10,020

156 10,176

2,203 12,379

10,000 22,379

19,767 42,146

9,833 51,979

850 52,829

150 52,979

600 53,579

2,000 55,579

4,630 60,209

60,209

60,209

60,209

60,209

60,209

60,20960,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209


44/85

60,209

60,209

60,209

60,209

60,209

60,209

60,20960,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,209

60,20960,209

60,209

60,209

60,209

60,209

60,209 - 60,209


45/85

Date Particulars

6/6/2010 Plywood and other fixtures purchased

6/6/2010 Purchase of Electrical equipments from Rawal Electric store

6/6/2010 Purchase of Hardware equipments from BM Hardware

8/6/2010 Purchase of wall fans from Al-Madina Electronics

9/6/2010 Carpanter Wages for partitions of office

12/6/2010 chairs from Nadeem enterprise

12/6/2010 Vehicle fare for chairs

19/6/2010 Purchase of Fans from Abbasi Brothers Electronics

02/07/2010 Purchase of Despenser (Water cooler)

Total

Faiz Technologies

General legder

Fixture and Fruniture

Main


46/85

Ref.No. Debit Credit Balance(Rs.) (Rs.) (Rs.)

Invoice#922 13,200 13,200

Invoice#1634 6,680 19,880

Invoice#1086 850 20,730

Invoice# 689 8,000 28,730

6,200 34,930

invoice#4186 10,500 45,430

200 45,630

Invoice#478 4,200 49,830

2,000 51,830

51,830

51,830

51,830

51,830

51,830 - 51,830


47/85

Date

7/6/2010

8/6/2010

8/6/2010

8/6/2010

12/6/2010

14/6/2010

18/6/2010

31/07/2010

10/08/2010

10/08/2010

17/08/2010

22/08/2010

22/08/2010

22/08/2010

Total


48/85

Particulars

Purchase of 6 CPUs and 1 UPS from Star Computers

Purchase of networking cable from Prime computers

Purchase of 6 keyborads and 6 mouse and 2 Headfones from IT Traders

Purchase of 6 LCDs from IT traders

Purchase of 24 ports switch from Star computers

Purchase of Head phones

Purchase of LCDs plus head phone, key borads, power cable from ZS. Computers

Purchase of mike and USB driver

Payment to shani Electrician for UPS intsallation

Printing cartiage and LCD switch

Purchase of Headphone

Purchase of PC


Purchase of Keyborad, Mouse and wire

Payment to Star computers on behalf of LCD purchase

Faiz Technologies

General legder

Computer Equipments

Main


49/85

Ref.No. Debit Credit Balance(Rs.) (Rs.) (Rs.)

Invoice# 4245 37,200 37,200

Invoice#23975 3,500 40,700

Invoice#912 3,460 44,160

Invoice#911 30,000 74,160

2,800 76,960

1,360 78,320

Invoice# 6348 11,560 89,880

1,580 91,460

500 91,960

270 92,230

850 93,080

12,350 105,430

580 106,010

1,400 107,410

5,080 112,490

112,490

112,490

112,490

112,490

112,490112,490

112,490

112,490

112,490

112,490 - 112,490


50/85


12/06/2010 Advance for Generator 1,000

21/06/2010 Purchase of Gernerator from Sher Rabani Invoice # 1670 54,600

21/06/2010 Advance payment for UPS from Star Computers Invoice # 20,000

21/06/2010 Fare for generator 410

02/08/2010 Installment of water despenser and water usage 4,520

17/08/2010 Purchase of Kittal 350

Total 80,880

Faiz Technologies

General legder

Office equipments

Main


51/85


1,000

55,600

75,600

76,010

80,530

80,880

80,880

80,880

80,880

80,880

80,880

80,880

80,880

- 80,880


52/85


1/6/2010 office security paid to Amanat Property 20,000

21/06/2010 Payment to property dealer 5,000

Total 25,000

Faiz Technologies

General legder

Security deposits

Main


53/85


20,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

25,000

- 25,000


54/85


1/6/2010 Advance office rent paid 11,000

Total 11,000 -

Faiz Technologies

General legder

Advance rent

Main


55/85

Balance(Rs.)

11,000

11,000

11,000

11,000

11,000

11,000

11,000

11,000

11,000

11,000

11,000

11,000

11,000

11,000


56/85


12/06/2010 Telephone connection charges 500

24/08/2010 Electricity Bill for the month of June and July 20,448

24/08/2010 Telephone Bill for the month of June and July 6,150

Total 27,098

Faiz Technologies

General legder

Utilities

Main


57/85


500

20,948

27,098

27,098

27,098

27,098

27,098

27,098

27,098

27,098

27,098

- 27,098


58/85

Date

1/6/2010

1/6/2010

1/6/2010

1/6/2010

1/6/2010

6/6/2010

6/6/2010

6/6/2010

6/6/2010

7/6/2010

8/6/2010

8/6/2010

8/6/2010

8/6/2010

8/6/2010

9/6/2010

9/6/2010

11/6/2010

12/06/2010

12/06/201012/06/2010

12/06/2010

12/06/2010

12/06/2010

12/06/2010

12/06/2010

12/06/2010

14/06/2010

14/06/2010

14/06/2010

14/06/201014/06/2010

15/06/2010

15/06/2010

16/06/2010

18/06/2010

19/06/2010

19/06/2010

19/06/2010


59/85

19/06/2010

20/06/2010

15/06/2010

24/06/2010

26/06/2010

24/06/2010

21/06/201021/06/2010

30/06/2010

31/07/2010

31/08/2010

08/09/2010

08/09/2010

21/06/2010

21/06/2010

8/07/2010

8/07/2010

21/06/2010

14/07/2010

31/07/2010

05/08/2010

31/07/2010

31/08/2010

31/07/2010

24/06/2010

21/06/2010

21/06/2010

24/06/201002/07/2010

12/07/2010

15/07/2010

16/07/2010

16/07/2010

31/07/2010

31/07/2010

02/08/2010

04/08/2010

09/08/2010

10/08/201010/08/2010

17/08/2010

17/08/2010

31/08/2010

17/08/2010

01/09/2010

24/08/2010

24/08/2010


60/85

22/08/2010

22/08/2010

11/08/2010

10/08/2010

22/08/2010

22/08/2010

08/09/201031/07/2010

20/07/2010

03/08/2010

03/08/2010

03/08/2010

03/08/2010

03/08/2010

05/09/2010

09/08/2010

30/08/2010

Total


61/85

Particulars Ref.No.

Cash received from Mr. Fayyaz (Capital)

Cash received from Mr. Fayyaz (Loan)

office security paid to Amanat Property

Advance office rent paid

Commission paid to Property dealer

Purchase of Plywood and other fixtures Invoice#922

Purchase of Electrical equipments from Rawal Electric store Invoice#1634

Purchase of Hardware equipments from BM Hardware Invoice#1086

Mobile card Expense Invoice#18988

Purchase of computers equipments from stars computer Invoice#4245

Purchase of networking cable from Prime computers Invoice#23975

Purchase of 6 keyborads and 6 mouse and 2 Headfones from IT Traders Inovice # 912

Purchase of 6 LCDs from IT traders Inovice # 911

Purchase of Fans from Al- Madina Inovice # 689

Food and refreshment -

Carpanter Wages for partitions of office

Loan from Uzair

Refund of loan to Uzair by Fayyaz

POL expense

Mobile card ExpenseGenerator Advance

Taxi charges

Telephone connection fee

Loan from Fayyaz

Chairs for office purchased from Karachi Furnitures

Vehicle fare for chairs

Purchase of 24 Ports switch from star Computers

Loan from Fayyaz

Loan to Uzair for case

Purchase of eyebeam software

Purchase of Head phones from Prime ComputersMis. Expenses

Loan from Fayyaz

Remaining commission paid to property dealer

Loan received from Fayyaz

Purchase of LCDs plus head phone, key borads, power cable from ZS. Computers

Loan received from Fayyaz

Purchase of Fans from Abbasi Brothers Electronics

Purchase of Crockary

Faiz Technologies

General legder

Cash in Hand

Main


62/85

Mis. Expenses

Payment to Electricain installation

Purchase of Hardware items for office partitions (Adjustment of 3500)

Loan from Fayyaz

Savour food for office staff

Purchase of AC from Abbasi Electronics for Office

Cash received from Mian Nasir as a CapitalCash received from Mian Nasir as a Loan

Entertainment expenses for the month of June

Entertainment expenses for the month of July 2010

Entertainment expenses for the month of August 2010

Entertainment expenses till 15 september

POL expense from start of business till date

Purchase of Generator for office from M/s Sher Rabani Invoice # 1670

Payment for official website designing

Advance payment for UPS from Star Computers Invoice # 8227

Payment to Nayatel for DSL Connection Invoice #

Office decoration and repair expenses

Payment of accommodation rent for the month of July

Accommodation expenses from 21 July to 31 july 2010

Accommodation expenses from 5 August to 15 August 2010

Eyebeam expenses for the month of June and July 2010

Eyebeam expenses for the month of August 2010

Fee received in the month of July 2010

Payment to shani Electrician for repair

Fare for generator

Payment to property dealer

AC power cablePurchase of Despenser (Water cooler) invoice # 377

Payment office rent

Moter bike repair

Job Advertisement

Purchase of Mobile charger for office

Generator Repair

Purchase of mike and USB driver

Installment of water despenser and water usage

Payment to shani Electrician for repair

Printing and stationary expenses

Payment to shani Electrician for UPS intsallationPrinting cartiage and LCD switch


Purchase of Kittal

Fee received in the month of August 2010

Payment of office rent

Payment to shani for office docoration

Electricity Bill for the month of June and July

Telephone Bill for the month of June and July


63/85

Purchase of PC

Purchase of Head phones from Prime Computers

Binding tape

HP Cartiage

Purchase of Keyborad, Mouse and wire

Ad for CSR - Job advertisment

Fee received for the month of September till 08 SeptemberSalaries for the month of July

Food expenses from 11 July to 20 July

Food expenses from 29 July to 03 August

Food expenses from 04 Aug to 06 August

Food expenses from 13 Aug to 25 August

Food expenses from 25 August to 26 August

Food expenses from 27 August to 08 September

Salaries for the month of August

Payment to Star computers on behalf of LCD purchase

NTN Certificate

Mis. Expenses during uzair absance

Entertainment expense

POL expense

Loan to Uzair

Fee received in September MTCN:2321


64/85


100,000 100,000

47,340 147,340

20,000 127,340

11,000 116,340

1,000 115,340

13,200 102,140

6,680 95,460

850 94,610

200 94,410

37,200 57,210

3,500 53,710

3,460 50,250

30,000 20,250

8,000 12,250

111 12,139

6,200 5,939

3,500 9,439

3,500 5,939

100 5,839

100 5,7391,000 4,739

740 3,999

500 3,499

14,000 17,499

10,500 6,999

200 6,799

2,800 3,999

12,000 15,999

2,000 13,999

5,000 8,999

1,360 7,6393,330 4,309

5,000 9,309

5,000 4,309

13,000 17,309

11,560 5,749

5,000 10,749

4,200 6,549

690 5,859


65/85

156 5,703

2,203 3,500

3,500 -

37,540 37,540

2,540 35,000

35,000 -

100,000 100,00085,000 185,000

7,808 177,192

4,766 172,426

3,555 168,871

1,325 167,546

2,100 165,446

54,600 110,846

10,000 100,846

20,000 80,846

5,800 75,046

10,000 65,046

6,000 59,046

19,767 39,279

9,833 29,446

27,000 2,446

22,000 (19,554)

66,247 46,693

4,000 42,693

410 42,283

5,000 37,283

1,200 36,0832,000 34,083

11,000 23,083

1,350 21,733

850 20,883

150 20,733

1,500 19,233

1,580 17,653

4,520 13,133

1,900 11,233

400 10,833

500 10,333270 10,063

850 9,213

350 8,863

204,795 213,658

11,000 202,658

2,000 200,658

20,448 180,210

6,150 174,060


66/85

12,350 161,710

580 161,130

195 160,935

250 160,685

1,400 159,285

600 158,685

90,582 249,26775,000 174,267

3,650 170,617

10,589 160,028

1,710 158,318

6,710 151,608

4,480 147,128

8,923 138,205

98,350 39,855

5,080 34,775

2,000 32,775

4,630 28,145

932 27,213

500 26,713

8,302 18,411

7,207 25,618

25,618

25,618

25,618

791,211 765,593 25,618


67/85


Total -

Faiz Technologies

General legder

Bank

Main


68/85


-

-

-

-

-

-

-

-

-

-

-

- -


69/85


Total -

Faiz Technologies

General legder

Bills payable

Main


70/85


-

-

-

-

-

-

-

-

-

-

-

- -


71/85


Total -

Faiz Technologies

General legder

Advance salaries

Main


72/85


-

-

-

-

-

-

-

-

-

-

-

- -


73/85


1/6/2010 Capital paid by Mr. Fayyaz

Total -

Faiz Technologies

General legder

Capital account - Fayyaz

Main


74/85


100,000 100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000 100,000


75/85


1/6/2010 Loan From Mr. Fayyaz

Loan From Mr. Fayyaz






Loan From Mr. Fayyaz

Total -

Faiz Technologies

General legder

Loan account - Fayyaz

Main


76/85


47,340 47,340

14,000 61,340

12,000 73,340

5,000 78,340

13,000 91,340

5,000 96,340

37,540 133,880

- 133,880

133,880

133,880

133,880

133,880

133,880

133,880 133,880


77/85


Cash received from Nasir as a CAPITAL

Total -

Faiz Technologies

General legder

Capital account - Nasir

Main


78/85


100,000 100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000 100,000


79/85


Loan received from nasir

Total -

Faiz Technologies

General legder

Capital account - Nasir

Main


80/85


85,000 85,000

85,000

85,000

85,000

85,000

85,000

85,000

85,000

85,000

85,000

85,000

85,000 85,000


81/85


9/06/2010 Loan from Uzair -

11/06/2010 Refund of Loan to Uzair by Fayyaz 3,500

Total 3,500

Faiz Technologies

General legder

Capital account - Uzair

Main


82/85


3,500 3,500

-

-

-

-

-

-

-

-

-

-

-

3,500 -


83/85


14/06/2010 Loan to Uzair 2,000

Loan to Uzair 8,302

Total 10,302

Faiz Technologies

General legder

Receivable from Uzair

Main


84/85


2,000

10,302

10,302

10,302

10,302

10,302

10,302

10,302

10,302

10,302

10,302

10,302

- 10,302


85/85

Air condition legder

24/06/2010 Purchase of Dawalance AC for office from Abbasi Electronics 35000

24/06/2010 AC power cable 1200

36200

Documents

Faiz Technologies Accounts pdf