ORDER NO 0030/2018 OPENING

AGO 2,000 CO- CONTRACT

AGO CRD RTT CASH SALES PRICE AMOUNT TANK T.SALES EXPENSES BANKING BANK STATE
570.94 NIL 1.84 569.1 2471 1406246.1 1,431 2108602 195,000 1,913,602
625.67 NIL 4.57 621.1 2471 1534738.1 810 4001821 1,512,000 2,489,821
488.06 NIL 5.57 482.49 2471 1192232.79 327 3698184 5,000 3,693,184
285.24 NIL 6.03 279.21 2471 689927.91 48 4299079 12,413 4,186,666 100,000
EMERGNCY 20
COMPANY CONTRACT 28
17/11/018 NMB PMS LT 40.2 100,000

WEWI N.30 diza BOTH

BANKING 12,283,273 24,115,777 36,399,050
CO-CMPY 100,000 1,048,144 1,148,144
EXPENSES 1,724,413 533,300 2,257,713
MADENI 0 1,717,015.88 1,717,015.88
T.REV 14,107,686 27,414,236.88 41,521,923.28
LOSS AGO 28,P 39 138,684 PMS 192 476,544
CO- CONTRACT LOSS