Issence

Awami
Awami
Exg
300
3000
Total Stock
Sim Amount
Profit
Amount
Total Amount
14-Jun-13
01-Jul-13

Asif

Ajmal

Shakir

370

255

150

15
10
395
26100
0

20
275
18350
0

26100
19300
6800

Remaning Balance
Stock
NDC 300
Ndc 3000
Exg
Normal
Awami

1st
2nd
3rd
4th
5th

5/13/2013

Jameel Waseem
190

180

150
7500
0

190
9500
0

9
189
11520
0

18350

7500

9500

11520

18350

6500
1000

4500
5000

11520

0
Nromal
50
63
1

Do's Cd Formate

0
Awami/Ex

0
Excharge

2550

0
Nor Issue
16
54

0
Awami iss

1712

900
1

50
900
750

Total

2550

50

1782

Return

Golden
1

301

Exg

300
50

Normal

issuance

Total
Loss
Total Amount

-16

34

500

4420

s Cd Formate

Receiving

Kashif

Khalil

Sohail

180

142

155

Falak Sher Ramzan Jsr

40

50

40
2000
0

0
50
2500
0

0
0

0
0

2500

1
5
185
10400
0

143
7420
0

5
160
9150
0

10400

7420

9150

2000

10400

6600
820

8650
500

2000

2500

Ex-charge Nor Rem Awami Rem

34
0
9
0
1
0
0
0
838
0
0
0
0
0
0
900
1
0
0
900
0
750
0
0
0
0
0
882
0
114660
0
3000
Awami
Total
63
2550
2664
0
0

0
Exch Rem
0
0
0
0
0
0
0
0
50
0
0
0
0
50
6500
Amount Rec

0
Amount
4420
2250
500
0
41900
0

0
0
49070
Amount Sheet

0
-500
Checq #
17000
21420
150
0
331500
0
0
45000
6840
45000
37500
0
0
504410

Amount Clear

207700
Clear on 11/1/2012
cds clearence
nill Oct 30

838

0
-1782
0
0
0
0
882

2250

41900

49070

-54

-1712

3/23/2013

Sheet
Inhand
Recovery
Profit is

62430
49070
18020
-4660

3040
1620
4660
1479000
0

Exg

Jazba

300

301

0
0
0

0
0

0
0
0

0
0
0

Exg

Jazba

300

301

0
0
0

0
0
0

0
0
0

Asad
Asgher
Tanveer

0
0
0

Murtaza
Basharat
Gill

1479000

Akber

Maqsood
Imran
Total
Loss
Total Amount

-1479000
status

ndc 300
exg
Exg office
normal
awami
awami office
jazba
ndc 301
normal

Return
Asad
Asgher
Tanveer
Murtaza
Basharat
Gill
Akber
Maqsood
Imran
Total
Loss
Total Amount

Normal

Jazba 300

Awami

Total

Active

0
0
0
0

90

0
0

0
0

0
0
0

0
0
0

Normal

Jazba 300

Awami

0
0

0
0
0

0
0
0

0
0
0
0
0

0
5
95

Total
0
0
0
0

Clear
49805
62630
85450
94910

0
0
0
0
0
0
0
0

63490
48075
26800
45805
61660
538625

4129
-4045
0

-483835

0
in hand

Issence

Awami
301 & excharg
normal
300
3000
Total Stock
Sim Amount
Profit
Amount
Total Amount

12-Jul-13

Asif

Ajmal

Shakir

475
3
70
0
5
553
34700
0

225

215

160

160

49
8
0
282
20180
0

50
5
270
18850
0

10
2
2
174
10500
0

35
5
6
206
15830
0

34700

20180

18850

10500

15830

34325

20180

18850

10500

15830

Remaning Balance
boss discount
Stock
NDC 300
Ndc 3000
Exg
Normal
301
golden

Do's Cd Formate

till june

-375
375
Nromal
50
27

0
Awami/Ex

Jameel Waseem

0
Excharge

0
Nor Issue
40
27

0
Awami iss

29
6
13
1

4
13

868

868

1st
2nd
3rd
4th
5th
Muaz sb return
Total

300

300

0
300

0
2568

384

2136

Return

Golden

301

Exg

300

Normal

200
150
1350

200
150
918

Total
Loss
Total Amount

s Cd Formate

Receiving

Kashif

Khalil

Sohail

175

160

41

35
5
1
201
14430
0

10

210
13300
0

370
3
10
2
1
386
21170
0

51
3350
0

30
1500
0

13300

21170

14430

3350

13300

21170

14430

2700

35

Falak Sher Ramzan Jsr

Ex-charge Nor Rem Awami Rem

10
0
0
0
12
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
432
0
0
0
0
12
13
432
1690
21600
3000
Awami
Total
0
0
0

30

125
19
13
12
169
23200

0
0

1500

23200

1500

23200

-650
Exch Rem
0
0
17
0
0
0
0
0
0
0
0
0
0
17
2210
Amount Rec

inhouse

0
Amount
1300
0
3770
260
43400
50

0
0
48780

0
Checq #
17000
9180
3770
900
45090
55
0
102000
10000
7500
67500
0
0
262995

Amount Clear

207700
Clear on 11/1/2012
cds clearence
nill Oct 30

Amount Sheet
21600
2210
1560

0
0
0
0
0
0
0

500

Sheet
Inhand
Recovery
Profit is

62430
49070
18020
-4660

2136

0
0
0

25
304
40
27
2532
177010 recovery

0
0
0

sheet

35055
45960
10905

0
0

status

ndc 300
exg
Exg office
normal
awami
awami office
jazba
ndc 301
normal
recovery
sheet

25870

60925

Issence

DO name
Awami
301 & excharg
Normal
0300
03000
Total Stock
Sim Amount
Profit
Amount
Total Amount
31-Jul-13

Do's Cd Formate

7/1/2013

Asif

Ajmal

Shakir

Jameel Waseem

450

440

165

125

70

20

15

20

520
31600
0

460
24600
0

180
10200
0

145
8850
0

120
6000
0

31600
31500

24600
21500

10200
10200

8850
8850

6000
6000

120

03-Aug-13
15-Aug-13

Remaning Balance
Total both sheets
boss discount
Stock
NDC 300
Ndc 3000
Exg
Normal
301
golden
1st
2nd
3rd
4th
5th
Muaz sb return
Total

-100

Nromal
10

-3100
-3100
Awami/Ex

0
0
Excharge

0
0
Nor Issue
8

0
0
Awami iss

17
2
432

432

200

200

550
400
450
250
1500
3582
Payment

170

178

550
400
450
206

2038

recovery
sheet
Stock

35055
45960
25870

date
8-Jul-13
9-Jul-13
10-Jul-13
12-Jul-13
11-Jul-13
13-Jul-13
15-Jul-13
16-Jul-13
17-Jul-13
19-Jul-13
20-Jul-13
22-Jul-13
24-Jul-13
25-Jul-13
26-Jul-13
27-Jul-13
29-Jul-13
30-Jul-13
31-Jul-13
1-Aug-13
2-Aug-13

Payment muaz sb
1630
2500
16000
3000
2700
3900
5400
6700
3250
9610
22600
2930
10900
2300
6900
5400
8700
2000
12300
8000
10350

18085
101755
83680

profit

4400

s Cd Formate

Receiving

Kashif

Khalil

Sohail

245

185

160

20

Falak Sher Ramzan Jsr

40

15

30

inhouse
78
5

10
8

265
14850
0

185
9250
0

175
9950
0

40
2000
0

40
2800
0

91
10440

14850
14500

9250
6765

9950
7580

2000

2800

10440
5760

-350

-2485
-2485

-2370
-2370

Ex-charge Nor Rem Awami Rem

2
0
0
0
5
0
0
2
0
0
0
1
0
0
0
0
0
30
0
0
0
0
44
0
1500
0
0
5
35
1544
2160
77200

-2000
-2650
Exch Rem
0
0
12
0
0
0
0
0
0
0
0
0
0
12
1560

-2800
-2800

-4680
-4680

Total Sims Issued

2038
5
170
8
0
2221
130540
0

-18085

Issence

DO name
Awami
301 & excharg
Normal
0300
03000
Total Stock
Sim Amount
Profit
Amount
Total Amount
31-08-2013

8/2/2013

Asif

Ajmal

Shakir

488

848

145

150

120

488
26840
0

10
858
49440
0

145
7975
0

150
8250
0

120
6600
0

26840
21400

49440
19940

7975
500
1000

8250
5000

6600

04-Sep-13
05-Sep-13

Do's Cd Formate
Jameel Waseem

3200

06-Sep-13

5000

07-Sep-13

Remaning Balance
Total both sheets
boss discount
Stock
NDC 300
Ndc 3000
Exg
Normal
301
golden
1st
2nd
3rd
4th
5th
Muaz sb return
Total

-2240
-2240
Nromal
2
100

-24500
-27600
Awami/Ex
1544

-6475
-6475
Excharge

-3250
-3250
Nor Issue

-6600
-6600
Awami iss
1544

31
12

32

30

1
200
650
300
1500

135

4194
Payment

200
650
300
195

12

61

2889

recovery
sheet
Stock

18085
101755
83680

date
3-Aug-13
7-Aug-13
15-Aug-13
17-Aug-13
19-Aug-13
20-Aug-13
21-Aug-13
23-Aug-13
24-Aug-13
26-Aug-13
27-Aug-13
29-Aug-13
30-Aug-13
31-Aug-13
2-Sep-13
3-Sep-13
4-Sep-13
5-Sep-13
6-Sep-13
7-Sep-13

Payment muaz sb
5470
13500
4120
400
9000
1000
2800
3100
540
6970
5800
13680
5040
5400
3000
1725
17200
3200
4430
11240

74380
157900
83520

s Cd Formate

Receiving

Kashif

Khalil

Sohail

250

110

239

250
13750
0

1
111
6330
0

10
249
15945
0

13750
11000

6330
3300

15945
9265

1530
660

2500

-2750
-2750

-840
-3325

Falak Sher Ramzan Jsr

100

0
0
0

100
5000
0

5000
3500

3000

-4180
-6550

Ex-charge Nor Rem Awami Rem

2
0
69
0
12
0
0
2
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1305
0
0
0
0
12
74
1305
2160
65250

0
-2650
Exch Rem
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1500
-1300

inhouse

VAN

71
11
30

368
2

10
122
15280

15280
7250

1180

-6850
-11530

370
18700

18700
390
16200
400
1400

-310
-310

Total Sims Issued

2889
13
30
0
31
2963
174110
0

81545

-74580

Issence

DO name
Awami
301 & excharg
Normal
0300
03000
Total Stock
Sim Amount
Profit
Amount
Total Amount

9/10/2013

Asif

Ajmal

Shakir

400

80

113
3

185
3

3
3
194
12425
60

5
13
418
27240
0
27240

09-Sep-13

80
4400
0

119
7625
60

4400
8800

7625
1200
600

10-Sep-13
11-Sep-13

Do's Cd Formate
Jameel Waseem

12425
2000

7100

118

118
6490
0
6490

2600
2000

13-Sep-13
16-Sep-13
17-Sep-13

6350

18-Sep-13

10900

19-Sep-13

1250

20-Sep-13

3770

21-Sep-13
23-Sep-13

Remaning Balance
Total both sheets
boss discount
Stock
NDC 300
Ndc 3000
Exg
Normal
301
golden
1st
2nd
3rd
4th
5th
Muaz sb return
Total

-9240
-11480
Nromal
52
69
0
2

14520
-13080
Awami/Ex
1305

-4575
-11050
Excharge

-10425
-13675
Nor Issue
42
54

-1890
-8490
Awami iss
1305

50
2

1
800
300

124

2405
Payment

780

50

98

2085

recovery
sheet
Stock

74380
157900
83520

date
9-Sep-13
10-Sep-13
11-Sep-13
13-Sep-13
16-Sep-13
17-Sep-13
18-Sep-13
19-Sep-13
20-Sep-13
21-Sep-13
23-Sep-13

Payment muaz sb
12500
600
9700
11615
2200
5330
6350
23400
5250
5810
4130

s Cd Formate

Receiving

Kashif

Khalil

Sohail

Shokat

Ramzan Jsr

inhouse

VAN

209

144
3

90
3

70

59
5

205
5

3
8
158
11570
0

3
9
105
8880
60

8
217
13735
0

366
8
2
12
6
394
27110
0

70
3500
0

69
7720

5
6
221
14100

13735

27110

11570
500

8880

3500

7720

14100

4300

5315

2200
0
2750
4000
2900
-1885 -27110
-4635 -33085

2000

3330

1500
2040
1230
0
-6550

Ex-charge Nor Rem Awami Rem

10
0
15
0
33
0
0
0
0
0
0
1
0
0
0
0
20
0
300
0
0
0
0
0
0
0
0
33
26
320
2160
16000

3915

-5550

Exch Rem
0
0
17
0
0
0
0
0
0
0
0
0
0
17
2210

-3500
-4800

-3805
-15335

4335

-4450
-4760

bilal sb

Akber

Total Sims Issued

6
3

40

2085
33
2
42
54
2216
144795
180

3
1
13
1960

1600

-126940

Issence

DO name
Awami
301 & excharg
Normal
0300
03000
Total Stock
Sim Amount
Profit
Amount
Total Amount
till 23-09-13

9/10/2013

Do's Cd Formate

Asif

Ajmal

Shakir

Jameel Waseem

440

140

113
3

185
3

118
6490
0
6490
4600

5
13
458
29440
0

140
7700
0

119
7625
60

3
3
194
12425
60

29440
18000

7700
18920

7625
3050

12425
2000

4080

500

118

24-Sep-13
25-Sep-13
27-Sep-13

Remaning Balance
Total both sheets
boss discount
Stock
NDC 300
Ndc 3000
Exg
Normal
301
golden
1st
2nd
3rd
4th
5th
Muaz sb return
Total

-11440
-13680
Nromal
52
69
0
2

15300
-12300
Awami/Ex
1305

-4075
-10550
Excharge

-10425
-13675
Nor Issue
42
54

-1890
-8490
Awami iss
1305

50
2

1
800
300

124

2405
Payment

800
220

50

98

2325

recovery
sheet
Stock

74380
157900
83520

date
9-Sep-13
10-Sep-13
11-Sep-13
13-Sep-13
16-Sep-13
17-Sep-13
18-Sep-13
19-Sep-13
20-Sep-13
21-Sep-13
23-Sep-13
24-Sep-13
25-Sep-13
27-Sep-13

Payment muaz sb
12500
600
9700
11615
2200
5330
6350
23400
5250
5810
4130
2100
11280
1800

s Cd Formate

Receiving

Kashif

Khalil

Sohail

Shokat

Ramzan Jsr

inhouse

VAN

229

366
8
2
12
6
394
27110
0

144
3

110
3

110

41
5

225
5

3
8
158
11570
0

3
9
125
9980
60

27110

11570
11570

9980
3330

2200
800

1700

8
237
14835
0
14835
11850
2100

-885 -24110
-3635 -30085

110
5500
0

51
6280

5
11
246
16350

5500

6280
3915

16350
9650
1920

1000

1700
-4850

Ex-charge Nor Rem Awami Rem

10
0
15
0
33
0
0
0
0
0
0
1
0
0
0
0
0
0
80
0
0
0
0
0
0
0
0
33
26
80
2160
4000

-5650
-5550
Exch Rem
0
0
17
0
0
0
0
0
0
0
0
0
0
17
2210

-5500
-6800

-2365
-13895

-4780
-5090

7130

6605

ali

bilal sb

Akber

Total Sims Issued

6
3

98

2325
33
2
42
59
2461
155305
180

3
1
13
1960

3920
0
3920

880

-3040
-128600