Aging Report Detail

Aging
Name
Arsalan
Program
Spell #
Ep #
Date
Jan 10
Dec 09
1 - 30
31 - 60
61 - 90
91 - 120
121 - 150
151 - 180
Above
Total
72
14-12-09
2,750
2,750
2,750
74
14-12-09
2,750
2,750
2,750
WKH
74
13-01-10
2,000
2,000
2,000
WKH
75
20-01-10
2,000
2,000
2,000
WKH
78
15-02-10
700
700
WKH
78
15-02-10
500
500
Bhaid
68
25-03-10
6,000
Bhaid
69
01-04-10
3,000
3,000
Bhaid
70
10-04-10
4,000
4,000
AKS
Raat Ke Rahi
12-02-10
1,000
1,000
1,000
AKS
Food Products
12-02-10
1,000
1,000
1,000
AKS
Food Products
16-02-10
2,000
2,000
2,000
AKS
Begger
15-03-10
2,000
29,700
700
500
6,000
6,000
3,000
4,000
2,000
7,000
8,000
2,000
5,200
4,000
5,500
29,700
WKH
79-91
01-03-10
6,000
6,000
6,000
WKH
83
10-03-10
3,500
3,500
3,500
WKH
84
15-03-10
3,000
3,000
3,000
WKH
85-86
20-03-10
7,000
7,000
7,000
WKH
84
27-03-10
2,500
2,500
2,500
WKH
87-88
29-03-10
7,000
7,000
7,000
WKH
89-90
09-04-10
4,000
4,000
4,000
WKH
89-90
12-04-10
2,000
2,000
2,000
WKH
91
23-04-10
3,000
3,000
3,000
WKH
91
28-04-10
2,000
2,000
WKH
92-99
07-05-10
77,000
77,000
117,000
77,000
2,000
77,000
11,000
29,000
2,500
117,000
E-Tech
30-31
14-11-09
2,500
E-Tech
32-33
01-12-09
5,000
E-Tech
30-37
09-01-10
4,000
4,000
4,000
E-Tech
36
09-01-10
2,000
2,000
2,000
E-Tech
48-49
09-04-10
4,000
4,000
4,000
E-Tech
48-51
12-04-10
20,000
20,000
20,000
AKS
Begger
12-03-10
1,000
E-Tech
12
26-06-09
1,000
5,000
5,000
1,000
24,000
1,000
39,500
2,500
2,500
2,500
GOH
32-33
01-12-09
2,500
2,500
2,500
5,000
3,500
39,500
14-11-09
6,000
1,000
30-31
1,000
1,000
2,500
GOH
Total Rs.
Tanya
Feb 10
Total Rs.
Kumail
March 10
WKH
Total Rs.
Faateh
April 10
WKH
Total Rs.
Sajjad
Amount
May 10
5,000
5,000
TOL
39-40
24-09-09
2,190
5,000
2,190
ELS
87-88
16-02-10
3,000
3,000
2,190
3,000
ELS
88
25-02-10
1,000
1,000
1,000
Tanya
ELS
98
11-05-10
Total Rs.
Ishrat
4,000
2,190
3,000
Shaoor
92
29-04-10
3,000
3,000
3,000
Shaoor
92
29-04-10
2,000
2,000
2,000
8,000
3,000
10,190
15-03-10
5,000
3,000
3,000
8,000
2,500
2,000
75
13-11-09
2,500
ELS
72-75
14-01-10
2,000
ELS
81
05-01-10
1,000
PK
1-13
31-12-09
1,432
PK
25-01-10
3,000
PK
02-02-10
2,000
2,000
2,000
PK
23-02-10
2,000
2,000
2,000
PK
12
24-03-10
2,000
PK
14
06-04-10
2,000
2,000
PK
17
26-04-10
2,000
2,000
2,000
PK
14-26
26-04-10
30,000
30,000
30,000
PK
18
04-05-10
2,000
2,000
PK
19
20-05-10
1,000
1,000
PK
Promo
Promo
01-01-10
1,312
54,244
2,500
ELS
2,000
1,000
1,000
1,432
1,432
3,000
3,000
2,000
2,000
2,000
2,000
1,000
1,312
3,000
34,000
2,000
4,000
7,312
1,312
1,432
2,500
2,000
54,244
CC
19-01-10
2,000
CC
24-03-10
3,000
CC
04-04-10
3,000
3,000
3,000
CC
07-04-10
3,000
3,000
3,000
CC
10
12-04-10
3,000
3,000
3,000
CC
11
21-04-10
3,000
3,000
3,000
CC
12
22-04-10
3,000
3,000
3,000
CC
13
27-04-10
3,000
3,000
3,000
CC
11
10-05-10
2,000
2,000
2,000
CC
10
12-05-10
3,000
3,000
3,000
2,000
28,000
5,000
3,000
18,000
3,000
3,000
2,000
29
25-01-10
2,000
JKB
35
13-03-10
500
JKB
41
26-04-10
4,000
JKB
42
03-05-10
4,000
4,000
4,000
JKB
43
08-05-10
4,000
4,000
4,000
JKB
44
18-05-10
4,000
4,000
4,000
18,500
12,000
18-19
27-06-09
16,325
Total Rs.
16,325
Grand Total Rs.
326,459
SS
2,000
28,000
JKB
Total Rs.
Rasheed
Ahmed
4,000
87
Total Rs.
Sohail Yousif
(Sunil)
10,190
4,000
Total Rs.
Rehan
4,000
Shaoor
Total Rs.
Farkhunda
4,000
2,000
500
500
4,000
106,000
4,000
103,000
4,000
500
2,000
18,500
16,325
16,325
16,325
16,325
46,500
13,200
21,312
11,932
24,515
326,459

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Aging

Grand Total Rs.

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