PARTY STATEMENT

S.NO. PARTY NAME 30.06.16 JUL'16 AUG'16 SEP'16 OCT'16 NOV'16 DEC'16 JAN'17 FEB'17 MAR'17 APR'17 MAY'17 JUN'17
1 A.M.GRAPHICS 400 400 0 0 0 0 0 0 0 0 0 0 0
2 ACQUAINTERS 108483 509948 986248 1036298 498698 640298 591078 483178 363083 370483 388503 696478 359693
3 AD CITY ADVERTISING 0 0 0 0 0 0 0 0 0 0 0 0 0
4 AD TECH 0 0 0 0 -530 -530 -530 -530 -530 -530 -530 -530 -530
5 AD VALUE 0 0 0 2100 2100 2100 0 0 0 0 0 0 46572
6 AKRAM MIR 0 0 0 0 2000 0 0 0 0 9750 0 0 0
7 AL-AZHER (BALOCH) 0 0 0 2000 2000 2850 2850 2850 3750 3750 3750 0 0
8 AL-AZHER (SADAR) 0 0 0 0 0 0 0 0 0 0 0 0 0
9 AL-BAQI -8 -8 -8 -8 -8 -8 -8 -8 -6 -6 -10 -10 -10
10 AL-HAROON ENTERPRISES 0 0 0 0 0 0 0 0 0 0 0 0 0
11 ALI BROTHERS (QUETTA) 90020 0 0 78960 0 0 0 0 90816 70008 0 0 0
12 AL-QASIM ENTERPRISES 59764 46164 15804 38924 28324 15144 79408 331828 73508 88968 18968 57368 101652
13 ANCHOR ENTERPRISES 0 0 0 0 0 0 0 0 0 0 0 0 0
14 APPLE SIGN & ADVERTIZER 0 0 19500 0 0 0 0 0 0 0 0 0 0
15 ART "O" GRAPH 42607 42607 42607 42607 39807 39807 39807 39807 39807 39807 39807 39807 39807
16 ARTCO DIGITAL (FAISALABAD) 664 664 664 664 664 664 664 664 664 664 664 664 664
17 ASIAN ART -1 226999 11799 35799 66999 226999 -1 214999 226999 226999 -1 214999 -1
18 AYUB PHOTOCOPY CENTER 490220 68064 0 0 248180 0 0 0 0 176740 300400 118920 109392
19 ALI GRAPHICS 0 0 0 0 0 0 0 0 9000 0 0 0 0
20 BALANCE PUBLICITY (LAHORE) 0 0 0 0 0 0 0 0 0 0 0 52830 52830
21 BARRY GRAFIX -40 14585 30560 65960 21960 76960 32960 -40 10460 36560 10460 10460 -40
22 BASHIR KHAN 0 0 0 0 1600 0 0 0 0 0 0 0 0
23 BHATTI PHOTOGRAPHER - 0 39000 0 0 2000 2000 2000 2000 2000 2000 2000 60500
24 BRAND CART 645 36245 -175 3385 8215 3475 10225 37525 39715 23295 37805 27635 30595
25 CATCH CREATIVE IDEAS 0 0 0 0 0 5360 0 63500 0 0 0 12660 75560
26 CATCH PRINTER 145911 133319 339655 237771 115093 311819 33264 180554 104973 0 130683 69575 52550
27 CHOHAN ENTERPRISES 0 17600 56000 56000 5500 0 0 -900 9600 0 108000 66000 6000
28 CLIFTON PHOTOSTATE 0 0 0 0 0 0 0 0 0 0 0 0 17700
29 CREATIVE SIGHT 2348 2348 2348 2348 2348 2408 208 208 208 208 208 208 7083
30 DDR -12 -28 -28 -36 -36 -36 -52 -52 -52 -52 -52 -52 -52
31 DEEN MEDIA SOLUTIONS 0 0 0 0 0 0 0 0 0 0 0 0 0
32 DIAMOND ADVERTISING 0 0 1620 2180 3820 3820 1620 1620 1620 1620 1620 0 0
33 DIGI CLIP 40099 40099 40099 40099 40099 40099 6099 0 0 0 0 0 0
34 DIGI LINK ADVERTISING 0 0 0 0 0 2700 0 0 4665 64344 17154 89858 43536
35 DIGI REX (PVT) LTD. 880989 931745 965117 975449 499113 532341 557470 301313 341813 404812 439682 439682 439682
36 DIGITAL DARK ROOM 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 10000 10000 10000
37 DIGITAL PRINT SHOP 15703 18687 38648 45509 65669 53669 51459 51459 51299 19521 34856 19856 19856
38 DIGITS COMMUNICATION 183 264 5997 -84 -84 -84 308 792 78 15793 15793 -159 805
39 DIGI SIGN GRAPHICS 0 0 0 0 0 0 0 0 0 0 0 0 0
40 EXCEL TRADERS 0 0 0 0 0 0 0 0 0 0 0 0 0
41 EXTREME WORKS 0 0 0 0 0 0 0 0 0 0 0 0 0
42 FAZAL COMMERCIAL 70819 70819 20819 2819 -181 4719 -181 -181 5433 5433 -7 -7 -7
43 FFZEE ENTERPRISES 144776 116951 93583 120358 76225 266492 286608 203023 197013 131313 86613 86909 111209
44 FINE LASER 0 0 1100 1100 1100 1100 1100 1100 1100 1100 1100 1100 1100
45 FIZA SIGN (27) -27 -27 -27 -27 -27 -27 -27 -27 -27 -27 -27 -27
46 FOUR SEASONS 120 120 120 120 120 120 120 120 120 120 120 120 120
47 FOUR STAR PRINTERS 32405 32405 32405 36930 36930 36930 6978 17106 17106 17106 17106 17106 17106
48 FUJIFILM PAKISTAN (PVT) LTD. 0 0 0 0 13312 23468 0 0 0 0 10230 109968 49312
49 GEMINI GRAPHICS 0 0 0 0 0 0 202500 0 70250 70250 0 0 0
50 GRAPHIC CHANNEL 6555 0 89856 1536 1536 2376 8272 272 9820 9820 0 5904 5904
51 GRAPHIC TREE 44662 4662 28173 26253 16861 16361 4309 17406 36856 10356 11166 14166 15516
52 H.Y.PRINTERS 850 850 6100 5250 5250 0 0 0 42000 0 18700 2100 2100
53 HASAN ENTERPRISES 10149 25482 18049 -43 4007 109440 16853 22503 143672 42624 97484 37451 37451
 PARTY STATEMENT
S.NO. PARTY NAME 30.06.16 JUL'16 AUG'16 SEP'16 OCT'16 NOV'16 DEC'16 JAN'17 FEB'17 MAR'17 APR'17 MAY'17 JUN'17
54 HORIZON GRAPHICS 14560 14560 0 0 0 0 0 0 0 0 0 0 0
55 IEDGE WINNING TRUST 0 0 4400 11000 22000 159400 0 12800 26500 554000 0 0 0
56 IMAGE (MR-ASIF) 0 1150 0 0 0 0 0 0 0 0 80 0 0
57 IMPRINT 0 0 8856 8856 8856 0 0 0 0 0 0 0 0
58 INTERACT 0 0 0 0 0 0 0 0 27548 26154 26154 39546 39546
59 KB ADVERTISING 11849 11849 0 9480 -520 -520 97112 164585 34834 126709 154789 154789 32389
60 KHWAJA BEURO SERVICE 0 0 19400 8702 25270 10800 27300 0 18624 0 16120 0 0
61 LINK ADVERTISING -13 -13 12308 12308 23540 0 0 84000 349000 422000 420850 408875 296575
59 MALIK STATIONERY 2368 -8 -8 -8 -8 -8 -8 -8 -8 -8 0 0 0
60 MARHABA GRAPHICS 18784 43744 0 43280 51630 55830 40662 48813 40662 44262 0 0 0
61 MEEZAN ADVERTISING 0 0 0 0 0 0 0 0 0 0 0 128196 0
62 MEDIA LINKS 0 0 0 0 0 -1400 -1400 9200 100 60750 0 0 0
63 M.S.GRAPHICS 0 0 0 0 0 0 0 0 0 60 0 0 0
64 NAZIR GRAPHICS -1136 -1136 -1136 -1136 -1136 -1136 -1136 -1136 -1136 -1136 -1136 -1136 -1136
65 ORANGE TEXTILE PRINTING 200000 221200 377000 140000 314000 246000 0 118200 186200 0 240000 465000 465000
66 POWER SIGN 27436 16292 16292 16292 16292 8108 8108 8108 8108 8108 8108 8108 8108
67 PRINT AD -6 -6 -6 -6 -6 19594 8994 6994 -6 8994 -6 -6 -6
68 PRINT H -25 -33 13309 9 9 59 9 9 0 0 0 0 0
69 PRINT LINE 24452 24452 35759 35759 45275 92426 2426 57857 46143 74202 83702 173333 117633
70 PRINT LINKS 145674 303726 304048 250473 302366 210472 204118 76484 28684 0 0 0 0
71 PRINT POINT 0 9666 14391 4791 13852 20740 0 0 35424 70207 42615 53847 53847
72 RAVI STATIONERY MART 0 0 54736 141156 36 79124 124 124 0 4586 0 51752 -748
73 RUBY TEX 370500 395500 164000 450000 718994 387194 363194 183194 83194 8194 270000 694000 544000
74 RUNN ENTERPRISES 99678 175666 157398 86514 62578 59954 117570 83510 55210 73310 43110 176236 101110
75 S.T.ENTERPRISES 0 0 0 0 0 0 0 0 0 0 0 0 0
76 SHABBIR SUPPLIER 105588 27000 0 0 0 0 0 0 0 0 4500 4500 4500
77 SHAN GRAPHICS 0 540 540 540 540 0 0 0 0 0 0 0 0
78 SS PRINTERS 0 0 0 0 0 0 0 0 0 0 0 44 44
79 STAR SCREEN PRINTER 972165 1267567 1141314 804293 1081147 708388 923719 940909 1035908 722000 746502 1047252 1217252
80 SUPERB ADVERTISING 4 54904 8 -7192 8 8 19808 8 8 8 181808 10 10
81 SHANGRILA 0 0 0 0 0 0 0 0 0 0 0 0 0
82 TANVIR ASSOCIATES 0 0 0 0 0 0 0 0 0 7200 34500 73175 71975
83 UNIONFLEXCO 0 0 0 0 0 0 0 0 0 0 0 0 0
84 VISION N EFFECTS 70974 70974 28974 38974 43024 18024 24 24 24 24 24 24 24
85 WASA PRINTER -6009 -6009 -6009 -6009 100783 100783 100783 -80275 -6009 -3309 -6009 3539 3539
86 WINNER SIGN 357906 325420 349758 147582 170819 122737 113505 99384 0 11000 0 0 0

TOTAL 4618033 5312969 5595965 5070879 4821013 4734411 3975273 3799873 3880825 4075144 4067956 5684123 4667290