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Accounts Ledger Links Construction Company (LCC) MR Khalil Bhatti, Lahore

The document is an accounts ledger for Links Construction Company detailing transactions related to a civil work project with a total agreed amount of 4,100,000 PKR. It lists various payments made to Mr. Khalil Bhatti and others, showing a remaining payable amount of 3,000,000 PKR as of the last entry. The total amount paid to date is 2,278,000 PKR.

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Muhammad Hamza
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10 views1 page

Accounts Ledger Links Construction Company (LCC) MR Khalil Bhatti, Lahore

The document is an accounts ledger for Links Construction Company detailing transactions related to a civil work project with a total agreed amount of 4,100,000 PKR. It lists various payments made to Mr. Khalil Bhatti and others, showing a remaining payable amount of 3,000,000 PKR as of the last entry. The total amount paid to date is 2,278,000 PKR.

Uploaded by

Muhammad Hamza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Links Construction Company (LCC) Mr Khalil Bhatti, Lahore.

Accounts Ledger
Date Narration Cost Paid Payable Amount
Agreed Amount: 4,100,000/- PKR 660,000
Civil Work with Column & Rail Track Installation Work (TC-
24-11-2024 4,100,000 4,100,000
1, & TC-2) 440,000
24-11-2024 Online Transferred into Mr Khalil Bhatti HBL Account 200,000 3,900,000 3,000,000
30-11-2024 Online Transferred into Mr Khalil Bhatti HBL Account 50,000 3,850,000
30-11-2024 Online Transferred into Mr Ismail Asan Account 50,000 3,800,000
30-11-2024 Cash Handed Over to Mr Shahzad Mazhar 100,000 3,700,000 4,100,000
05-12-2024 Online Transferred into Mr Khalil Bhatti HBL Account 100,000 3,600,000
13-12-2024 Online Transferred into Mr Khalil Bhatti HBL Account 100,000 3,500,000
19-12-2024 Online Transferred into Mr Khalil Bhatti HBL Account 200,000 3,300,000
21-12-2024 Online Transferred into Mr Khalil Bhatti 300,000 3,000,000
23-12-2024 Zahid Bank transferred to Mr.Khalil Bhatti 448,000 2,552,000
23-12-2024 Zahid Bank transferred to Mr.Khalil Bhatti 250,000 2,302,000
23-12-2024 Jawad Bank transferred to Mr.Khalil Bhatti 360,000 1,942,000
25-12-2024 Jawad Bank transferred to Mr.Khalil Bhatti 60,000 1,882,000
30-12-2024 Zahid Bank transferred to Mr.Khalil Bhatti 10,000 1,872,000
30-12-2024 Zahid Bank transferred to Mr.Khalil Bhatti 50,000 1,822,000
Total Amount (PKR) 4,100,000 2,278,000
-
Balanace Amount (PKR) -

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