GADOON

FROM DATE 1-APR-2016 TO DATE 31-MAR-2017 09 JUN 201
Supplier Name
GADOON TEXTILE MILLS LTD Account Description YARN PARTIES PAYABLE Account Code 330101001
Date Voucher Invoice / Invoice Naration

Number Check # Type
Opening Balance
31-Mar-2016 31610778 8382/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C
HOLDING 52:48 COMBED R/S QTY 70 BAGS @ RS.1340
TAX PER 10 LBS AS PER INV # 8382/16 PO # 205639
VB-53-2016 GRN # 16137 ATTACHED.
31-Mar-2016 31610779 8413/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S
HOLDING COTTON 100% COMBED R/S QTY 200 BAGS @
TAX RS.1495 PER 10 LBS AS PER INV # 8413/16 PO
# 206364 VB-67-2016 GRN # 16111
ATTACHED.
# 206364 VB-67-2016 GRN # 16112
ATTACHED.
# 206364 VB-67-2016 GRN # 16136
ATTACHED.
# 206364 VB-67-2016 GRN # 16151
ATTACHED.
# 206364 VB-67-2016 GRN # 16155
ATTACHED.
# 206364 VB-67-2016 GRN # 16145
ATTACHED.
31-Mar-2016 31610796 8523/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC
HOLDING 60:40 CARDED R/S QTY 100 BAGS @ RS.1195
31-Mar-2016 31610798 8423/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 30/S
HOLDING POLYESTER 100% SEMIDULL MJS QTY 95
TAX BAGS @ RS.875 PER 10 LBS AS PER INV #
8423/16 PO # 204864 VB-42-2016 GRN # 16147
ATTACHED.
8423/16 PO # 204864 VB-42-2016 GRN # 16146
ATTACHED.
31-Mar-2016 31610801 8423/16-3 WITH- GADOON TEXTILE MILLS LTD AGST 24/S CVC
8422/16 PO # 204864 VB-42-2016 GRN # 16165
ATTACHED.
8422/16 PO # 204864 VB-42-2016 GRN # 16164
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
Debit Credit Balance
12,097,215 CR
5,628 12,091,587 CR
17,940 12,073,647 CR
17,940 12,055,707 CR
17,940 12,037,767 CR
17,940 12,019,827 CR
17,940 12,001,887 CR
17,940 11,983,947 CR
7,170 11,976,777 CR
4,988 11,971,789 CR
525 11,971,264 CR
11,514 11,959,750 CR
1,050 11,958,700 CR
2,625 11,956,075 CR
13,332 11,942,743 CR
Supplier Name

Number Check # Type
31-Mar-2016 31610806 8525/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C
8379/16 PO # 204864 VB-42-2016 GRN # 16142
ATTACHED.
8379/16 PO # 204864 VB-42-2016 GRN # 16141
ATTACHED.
31-Mar-2016 31610866 8820/16 WITH- GADOON TEXTILE MILLS LTD. AGST 40/S
# 206364 VB-67-2016 GRN # 16191
ATTACHED.
# 206364 VB-67-2016 GRN # 16173
ATTACHED.
# 206364 VB-67-2016 GRN # 16184
ATTACHED.
# 206364 VB-67-2016 GRN # 16172
ATTACHED.
31-Mar-2016 31610875 8611/16-1 WITH- GADOON TEXTILE MILLS LTD. AGST 40/S P/C
31-Mar-2016 31610877 8700/16 WITH- GADOON TEXTILE MILLS LTD. AGST 40/S P/C
HOLDING COTTON 100% CARDED R/S QTY 40 BAGS @
# 206965 VB-78-2016 GRN # 16201
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,824 11,937,919 CR
4,998 11,932,921 CR
2,100 11,930,821 CR
3,150 11,927,671 CR
17,581 11,910,090 CR
17,940 11,892,150 CR
17,940 11,874,210 CR
17,940 11,856,270 CR
2,142 11,854,128 CR
4,824 11,849,304 CR
5,226 11,844,078 CR
2,496 11,841,582 CR
2,856 11,838,726 CR
4,824 11,833,902 CR
Supplier Name

Number Check # Type
31-Mar-2016 31610888 8805/16-1 WITH- GADOON TEXTILE MILLS LTD. AGST 30/S
8805/16 PO # 204864 VB-42-2016 GRN # 16225
ATTACHED.
8805/16 PO # 207686 VB-100-2016 GRN #
16226 ATTACHED.
# 206965 VB-78-2016 GRN # 16227
ATTACHED.
31-Mar-2016 31610896 8805/16-4 WITH- GADOON TEXTILE MILLS LTD. AGST 24/S CVC
8602/16 PO # 204864 VB-42-2016 GRN # 16179
ATTACHED.
8602/16 PO # 204864 VB-42-2016 GRN # 16180
ATTACHED.
8757/16 PO # 204864 VB-42-2016 GRN # 16218
ATTACHED.
# 206965 VB-78-2016 GRN # 16219
ATTACHED.
8656/16 PO # 204864 VB-42-2016 GRN # 16203
ATTACHED.
8610/16 PO # 204864 VB-42-2016 GRN # 16186
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,100 11,831,802 CR
7,576 11,824,226 CR
2,496 11,821,730 CR
2,424 11,819,306 CR
525 11,818,781 CR
6,825 11,811,956 CR
12,726 11,799,230 CR
3,675 11,795,555 CR
2,496 11,793,059 CR
7,878 11,785,181 CR
3,675 11,781,506 CR
10,038 11,771,468 CR
6,666 11,764,802 CR
2,100 11,762,702 CR
Supplier Name

Number Check # Type
# 206364 VB-67-2016 GRN # 16188
ATTACHED.
HOLDING COTTON 100% CARDED KNITS QTY 220 BAGS
TAX @ RS.1040 PER 10 LBS AS PER INV # 9119/16
PO # 207533 GRN # 16265 ATTD.
31-Mar-2016 31611213 9071/16 WITH- GADOON TEXTILE MILLS LTD AGST
HOLDING PURCHASED 40/S COTTON 100 % COMBED
TAX R/S QTY 100 BAGS @ RS.1495 PER 10 LBS.AS
PER INV# 9071/16 P O # 207671 GRN # 16251
VB -98-2016 ATTACHED
31-Mar-2016 31611215 9071/16-1 WITH- GADOON TEXTILE MILLS LTD AGST
HOLDING PURCHASED 24/S P/C 52.48 CARDED MVS
TAX QTY 100 BAGS @ RS.932.50 PER 10 LBS.AS
PER INV# 9071/16 P O # 204036 GRN # 16250
HOLDING PURCHASED 24/S CVC 70.30 CARDED R/S
TAX QTY 60 BAGS @ RS.1010 PER 10 LBS.AS PER
INV# 9095/16 P O # 206366 GRN # 16295 VB -
63-2016 ATTACHED
HOLDING PURCHASED 22/S COTTON 100 % CARDED
PER INV# 9095/16 P O # 206965 GRN # 16294
HOLDING PURCHASED 30/S POLYESTER 100 %
TAX SEMIDULL MJS QTY 60 BAGS @ RS.875 PER
10 LBS.AS PER INV# 9095/16 P O # 207455 GRN
# 16293 VB -83-2016 ATTACHED
# 16282 VB -80-2016 ATTACHED
# 16280 VB -42-2016 ATTACHED
# 16254 VB -42-2016 ATTACHED
# 16231 VB -42-2016 ATTACHED
# 16268 VB -42-2016 ATTACHED
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,424 11,760,278 CR
8,970 11,751,308 CR
13,728 11,737,580 CR
8,970 11,728,610 CR
5,595 11,723,015 CR
3,636 11,719,379 CR
3,744 11,715,635 CR
3,150 11,712,485 CR
887 11,711,598 CR
3,675 11,707,923 CR
1,050 11,706,873 CR
3,675 11,703,198 CR
1,313 11,701,885 CR
Supplier Name

Number Check # Type

# 16267 VB -42-2016 ATTACHED
# 16264 VB -42-2016 ATTACHED
# 16263 VB -42-2016 ATTACHED
# 16260 VB -80-2016 ATTACHED
# 16266 VB -80-2016 ATTACHED
HOLDING PURCHASED 22/S COTTON 100 % CARDED R/S
INV# 8993/16 P O # 206965 GRN # 16283 VB -
78-2016 ATTACHED
HOLDING PURCHASED 24/S CVC 70.30 CARDED R/S QTY
TAX 80 BAGS @ RS.1010 PER 10 LBS.AS PER INV#
8993/16 P O # 206366 GRN # 16281 VB -63-
2016 ATTACHED
8865/16 P O # 206366 GRN # 16229 VB -63-
2016 ATTACHED
TAX 100 BAGS @ RS.1010 PER 10 LBS.AS PER
INV# 8947/16 P O # 206366 GRN # 16270 VB -
63-2016 ATTACHED
8902/16 P O # 206366 GRN # 16262 VB -63-
2016 ATTACHED
INV# 8902/16 P O # 206965 GRN # 16261 VB -
78-2016 ATTACHED
INV# 8902/16 P O # 206965 GRN # 16261 VB -
78-2016 ATTACHED
INV# 8865/16 P O # 206965 GRN # 16230 VB -
78-2016 ATTACHED
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,150 11,698,735 CR
1,050 11,697,685 CR
4,725 11,692,960 CR
2,088 11,690,872 CR
783 11,690,089 CR
3,744 11,686,345 CR
4,848 11,681,497 CR
4,848 11,676,649 CR
6,060 11,670,589 CR
5,454 11,665,135 CR
4,152 11,660,983 CR
2,088 11,658,895 CR
3,744 11,655,151 CR
Supplier Name

Number Check # Type

INV# 8947/16 P O # 206965 GRN # 16269 VB -
78-2016 ATTACHED
# 206965 VB-78-2016 GRN # 16314
ATTACHED.
9048/16 PO # 207455 VB-83-2016 GRN # 16313
ATTACHED.
9048/16 PO # 204864 VB-42-2016 GRN # 16312
ATTACHED.
# 206965 VB-78-2016 GRN # 16324
ATTACHED.
9189/16 PO # 207455 VB-83-2016 GRN # 16323
ATTACHED.
# 206965 VB-78-2016 GRN # 16338
ATTACHED.
# 206965 VB-78-2016 GRN # 16338
ATTACHED.
# 207671 VB-98-2016 GRN # 16350
ATTACHED.
HOLDING COTTON 100% COMBED R/S QTY 200.4 BAGS
PO # 207671 VB-98-2016 GRN # 16319
ATTACHED.
# 207671 VB-98-2016 GRN # 16331
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,120 11,652,031 CR
3,030 11,649,001 CR
3,120 11,645,881 CR
788 11,645,093 CR
1,838 11,643,255 CR
3,939 11,639,316 CR
3,120 11,636,196 CR
3,675 11,632,521 CR
3,636 11,628,885 CR
2,088 11,626,797 CR
408 11,626,389 CR
17,940 11,608,449 CR
17,976 11,590,473 CR
17,940 11,572,533 CR
Supplier Name

Number Check # Type
# 207671 VB-98-2016 GRN # 16341
ATTACHED.
# 206965 VB-78-2016 GRN # 16307
ATTACHED.
9177/16 PO # 204864 VB-78-2016 GRN # 16304
ATTACHED.
31-Mar-2016 31611922 8995/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC
TAX PER 10 LBS AS PERINV # 8995/16 PO # 205642
GRN # 16284 ATTD.
GRN # 16370 ATTD.
# 207671 GRN # 16355 ATTD.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
17,222 11,555,311 CR
9,321 11,545,990 CR
6,432 11,539,558 CR
4,998 11,534,560 CR
6,095 11,528,465 CR
7,854 11,520,611 CR
3,216 11,517,395 CR
9,321 11,508,074 CR
2,142 11,505,932 CR
1,608 11,504,324 CR
4,242 11,500,082 CR
3,120 11,496,962 CR
2,625 11,494,337 CR
5,378 11,488,959 CR
128 11,488,831 CR
8,970 11,479,861 CR
Supplier Name

Number Check # Type
# 206364 GRN # 16221 ATTD.
# 206364 GRN # 16207 ATTD.
# 206364 VB-67-2016 GRN # 16210 ATTD.
# 207671 VB-98-2016 GRN # 16243 ATTD.
HOLDING 52:48 CARDED MVS QTY 135 BAGS @ RS.965
VB-94-2016 GRN # 16342 ATTD.
VB-73-2016 GRN # 16222 ATTD.
VB-53-2016 GRN # 16223 ATTD.
VB-79-2016 GRN # 16292 ATTD.
VB-73-2016 GRN # 16291 ATTD.
VB-54-2016 GRN # 16236 ATTD.
VB-53-2016 GRN # 16235 ATTD.
# 207671 VB-98-2016 GRN # 16365 ATTD.
VB-94-2016 GRN # 16364 ATTD.
HOLDING 52:48 CARDED MVS QTY 85.25 BAGS @
TAX RS.965 PER 10 LBS AS PER INV # 9332/16 PO #
207842 VB-94-2016 GRN # 16328 ATTD.
202702 VB-10-2016 GRN # 16327 ATTD.
HOLDING COTTON 100% CARDED KNITS QTY 100 BAGS
PO # 207533 GRN # 16326 ATTD.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
17,940 11,461,921 CR
17,940 11,443,981 CR
17,940 11,426,041 CR
12,558 11,413,483 CR
7,817 11,405,666 CR
4,284 11,401,382 CR
2,412 11,398,970 CR
3,216 11,395,754 CR
1,428 11,394,326 CR
11,472 11,382,854 CR
2,412 11,380,442 CR
8,970 11,371,472 CR
3,185 11,368,287 CR
4,936 11,363,351 CR
863 11,362,488 CR
6,240 11,356,248 CR
Supplier Name

Number Check # Type
# 207671 VB-98-2016 GRN # 16242 ATTD.
# 206364 VB-67-2016 GRN # 16241 ATTD.
VB-53-2016 GRN # 16256 ATTD.
VB-73-2016 GRN # 16255 ATTD.
VB-79-2016 GRN # 16257 ATTD.
VB-63-2016 GRN # 16375 ATTD.
# 207759 VB-105-2016 GRN # 16374 ATTD.
# 206965 VB-78-2016 GRN # 16373 ATTD.
HOLDING POLYESTYER 100% SEMIDULL MJS QTY 130
9397/16 PO # 207455 VB-83-2016 GRN # 16372
ATTD.
# 206965 VB-78-2016 GRN # 16346 ATTD.
9295/16 PO # 207455 VB-83-2016 GRN # 16345
ATTD.
VB-63-2016 GRN # 16347 ATTD.
HOLDING POLYESTER 100% SEMIDULL R/S QTY 75
9337/16 PO # 207455 VB-83-2016 GRN #
16360,16359 ATTD.
VB-63-2016 GRN # 16358 ATTD.
# 206965 VB-78-2016 GRN # 16357 ATTD.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
7,355 11,348,893 CR
10,585 11,338,308 CR
1,045 11,337,263 CR
3,570 11,333,693 CR
965 11,332,728 CR
8,484 11,324,244 CR
6,930 11,317,314 CR
624 11,316,690 CR
6,825 11,309,865 CR
7,488 11,302,377 CR
5,775 11,296,602 CR
5,090 11,291,512 CR
3,938 11,287,574 CR
1,818 11,285,756 CR
1,872 11,283,884 CR
Supplier Name

Number Check # Type

HOLDING PURCHASED 30/S P/C 52.48 CARDED MVS
INV# 9610 P O # 207842 GRN # 16392 VB -94-
2016 ATTACHED
INV# 9593 P O # 207751 GRN # 16429 VB -102-
2016 ATTACHED
INV# 9541 P O # 207751 GRN # 16415 VB -102-
2016 ATTACHED
PER INV# 9536 P O # 207671 GRN # 16383 VB -
98-2016 ATTACHED
PER INV# 9536 P O # 208833 GRN # 16382 VB -
118-2016 ATTACHED
PER INV# 9506 P O # 207759 GRN # 16419 VB -
105-2016 ATTACHED
10 LBS.AS PER INV# 9506 P O # 207455 GRN #
16418 VB -83-2016 ATTACHED
10 LBS.AS PER INV# 9450 P O # 207455 GRN #
16400 VB -83-2016 ATTACHED
INV# 9450 P O # 206366 GRN # 16403 VB -63-
2016 ATTACHED
PER INV# 9686 P O # 209520 GRN # 16410 VB -
126-2016 ATTACHED
HOLDING PURCHASED 30/S P/C 52.48 CARDED R/S QTY
9680 P O # 207842 GRN # 16399 VB -94-2016
ATTACHED
9572 P O # 207842 GRN # 16391 VB -94-2016
ATTACHED
INV# 9572 P O # 207533 GRN # 16390 VB --
2016 ATTACHED
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
8,685 11,275,199 CR
5,124 11,270,075 CR
9,516 11,260,559 CR
5,203 11,255,356 CR
10,038 11,245,318 CR
6,300 11,239,018 CR
2,625 11,236,393 CR
5,775 11,230,618 CR
1,818 11,228,800 CR
6,321 11,222,479 CR
6,948 11,215,531 CR
3,474 11,212,057 CR
10,608 11,201,449 CR
Supplier Name

Number Check # Type

PER INV# 9612 P O # 209520 GRN # 16411 VB -
126-2016 ATTACHED
PER INV# 9612 P O # 207671 GRN #
16412,16408 VB -98-2016 ATTACHED
PER INV# 9687 P O # 208833 GRN # 16407 VB-
118-2016 ATTACHED
PER INV# 9687 P O # 209520 GRN # 16414 VB-
126-2016 ATTACHED
TAX R/S QTY 67.4 BAGS @ RS.1505 PER 10 LBS.AS
PER INV# 9687 P O # 209520 GRN # 16413 VB-
126-2016 ATTACHED
# 207759 VB-105-2016 GRN # 16447
ATTACHED.
9657/16 PO # 207455 VB-83-2016 GRN # 16446
ATTACHED.
INV# 9449 P O # 207751 GRN # 16406 VB -102-
2016 ATTACHED
TAX 10.07 BAGS @ RS.1195 PER 10 LBS.AS PER
INV# 9449 P O # 205642 GRN # 16566,16405 VB
-54-2016 ATTACHED
9251 P O # 206538 GRN # 16335 VB -73-2016
ATTACHED
HOLDING PURCHASED 40/S P/C 52.48 COMBED R/S QTY
8830 P O # 207156 GRN # 16336 VB -79-2016
ATTACHED
31-Mar-2016 31612869 9388,9251/16 WITH- GADOON TEXTILE MILLS LTD AGST
HOLDING PURCHASED 40/S P/C 52.48 COMBED R/S QTY
TAX 63.8 BAGS @ RS.1350 PER 10 LBS.AS PER
INV# 9338,9388,9251 P O # 208102 GRN #
16380,16531, VB -107-2016 ATTACHED
INV# 9388 P O # 205642 GRN # 16377 VB -54-
2016 ATTACHED
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,515 11,196,934 CR
11,446 11,185,488 CR
7,170 11,178,318 CR
4,064 11,174,254 CR
6,086 11,168,168 CR
6,300 11,161,868 CR
5,775 11,156,093 CR
13,903 11,142,190 CR
722 11,141,468 CR
2,856 11,138,612 CR
4,020 11,134,592 CR
5,168 11,129,424 CR
7,170 11,122,254 CR
Supplier Name

Number Check # Type
31-Mar-2016 31612881 9388/16-2 WITH- GADOON TEXTILE MILLS LTD AGST PURCHASED 40/S
HOLDING P/C 52.48 CARDED R/S QTY 10 BAGS @ RS.1190 PER
TAX 10 LBS.AS PER INV#
9388 P O # 206538 GRN # 16378 VB -73-2016 ATTACHED
HOLDING P/C 52.48 COMBED R/S QTY
TAX 33.2 BAGS @ RS.1340 PER 10 LBS.AS PER INV# 9251 P
O # 207156 GRN # 16352,16379,16532 VB -53-2016
ATTACHED
HOLDING P/C 52.48 COMBED R/S QTY 2 BAGS @ RS.1340 PER 10
TAX LBS.AS PER INV#
31-Mar-2016 31612884 9658/16 WITH- GADOON TEXTILE MILLS LTD AGST PURCHASED 40/S
HOLDING CVC 60.40 CARDED R/S QTY 100 BAGS @ RS.1220 PER
TAX 10 LBS.AS PER
INV# 9658 P O # 207751 GRN # 16437 VB -102-
2016 ATTACHED
31-Mar-2016 31612885 9660/16 WITH- GADOON TEXTILE MILLS LTD AGST PURCHASED 40/S
HOLDING P/C 52.48 CARDED R/S QTY 40 BAGS @ RS.1190 PER
TAX 10 LBS.AS PER INV#
31-Mar-2016 31613012 9590/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
HOLDING CARDED R/S QTY 90 BAGS @ RS.1190 PER 10 LBS AS
TAX PER INV # 9590/16 PO # 206538 VB-73-2016 GRN #
16443 ATTACHED.
HOLDING COTTON 100 % CARDED R/S QTY 50 BAGS @ RS.1050
TAX PER 10 LBS.AS PER INV# 9450 P O # 207759 GRN #
16401 VB - 105-2016 ATTACHED
01-Apr-2016 41610463 9753/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
CARDED R/S QTY 100 BAGS @ RS.1220 PER 10 LBS AS
PER INV # 9753/16 PO # 207751 VB-102-2016 GRN #
16438 ATTACHED.
01-Apr-2016 41610469 9733/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
100% COMBED R/S QTY 150 BAGS @ RS.1505 PER 10
LBS AS PER INV # 9733/16 PO
# 209520 VB-126-2016 GRN # 16420 ATTACHED.
01-Apr-2016 41610497 9727/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
100% CARDED R/S QTY 100 BAGS @ RS.1195 PER 10
# 208833 VB-118-2016 GRN # 16422 ATTACHED.
01-Apr-2016 41610499 9727/16-2 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
CARDED MVS QTY 50 BAGS @ RS.965 PER 10 LBS AS
PER INV # 9727/16 PO # 207842 VB-94-2016 GRN #
16421 ATTACHED.
01-Apr-2016 41611666 9754/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S POLYESTER
100% SEMIDULL MJS QTY 128 BAGS @ RS.1110 PER 10
LBS AS PER INV # 9754/16 PO # 210094 VB-136-2016
GRN #
16463 ATTACHED.
01-Apr-2016 41611666 9754/16-1 CANCELLED GADOON TEXTILE MILLS LTD AGST 40/S POLYESTER
GRN #
16463 ATTACHED.
01-Apr-2016 41611668 9754/16-1. STANDARD GADOON TEXTILE MILLS LTD AGST 40/S POLYESTER
GRN #
16463 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
714 11,121,540 CR
2,653 11,118,887 CR
16 11,118,871 CR
7,320 11,111,551 CR
2,856 11,108,695 CR
6,426 11,102,269 CR
3,150 11,099,119 CR
1,256,600 12,355,719 CR
2,325,225 14,680,944 CR
1,230,850 15,911,794 CR
496,975 16,408,769 CR
1,463,424 17,872,193 CR
1,463,424 16,408,769 CR
1,463,424 17,872,193 CR
Supplier Name

Number Check # Type
GRN # 16448 ATTACHED.
02-Apr-2016 41610441 9779/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S CVC 60:40
PER INV # 9779/16 PO # 207751 VB-102-2016 GRN #
16462 ATTACHED.
PER INV # 9779/16 PO # 206538 VB-73-2016 GRN #
16464 ATTACHED.
GRN #
16458 ATTACHED.
# 207759 VB-105-2016 GRN # 16456 ATTACHED.
# 209520 VB-126-2016 GRN # 16431 ATTACHED.
# 208833 VB-118-2016 GRN # 16433 ATTACHED.
PER INV # 9788/16 PO # 207842 VB-94-2016 GRN #
16432 ATTACHED.
# 208833 VB-118-2016 GRN # 16436 ATTACHED.
CARDED MVS QTY 70 BAGS @ RS.932.5 PER 10 LBS AS
PER INV # 9802/16 PO # 204036 VB-27-2016 GRN #
16435 ATTACHED.
PER INV # 9802/16 PO # 207842 VB-94-2016 GRN #
16434 ATTACHED.
GRN #
16487 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
450,625 18,322,818 CR
1,256,600 19,579,418 CR
478,023 20,057,441 CR
132,870 20,190,311 CR
1,146,390 21,336,701 CR
450,625 21,787,326 CR
2,325,227 24,112,553 CR
615,425 24,727,978 CR
496,975 25,224,953 CR
615,425 25,840,378 CR
672,333 26,512,711 CR
795,160 27,307,871 CR
495,688 27,803,559 CR
132,870 27,936,429 CR
Supplier Name

Number Check # Type
# 207759 VB-105-2016 GRN # 16488 ATTACHED.
PER INV # 9825/16 PO # 207751 VB-102-2016 GRN #
16474 ATTACHED.
GRN #
16514 ATTACHED.
PER INV # 9837/16 PO # 207751 VB-102-2016 GRN #
16492 ATTACHED.
PER INV # 9837/16 PO # 206538 VB-73-2016 GRN #
16533 ATTACHED.
# 209520 VB-126-2016 GRN # 16441 ATTACHED.
# 208833 VB-118-2016 GRN # 16459 ATTACHED.
100% CARDED R/S QTY 6 BAGS @ RS.1195 PER 10 LBS
AS PER INV # 9859/16 PO
# 208833 VB-118-2016 GRN # 16470 ATTACHED.
PER INV # 9859/16 PO # 207842 VB-94-2016 GRN #
16451 ATTACHED.
# 208833 VB-118-2016 GRN # 16468 ATTACHED.
PER INV # 9897/16 PO # 207842 VB-94-2016 GRN #
16469 ATTACHED.
# 207759 VB-105-2016 GRN # 16512 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
757,050 28,693,479 CR
1,193,770 29,887,249 CR
177,160 30,064,409 CR
405,563 30,469,972 CR
1,256,600 31,726,572 CR
122,570 31,849,142 CR
3,100,300 34,949,442 CR
2,461,700 37,411,142 CR
73,851 37,484,993 CR
1,033,708 38,518,701 CR
1,230,850 39,749,551 CR
496,975 40,246,526 CR
450,625 40,697,151 CR
1,081,500 41,778,651 CR
Supplier Name

Number Check # Type
# 209520 VB-126-2016 GRN # 16465 ATTACHED.
GRN #
16500 ATTACHED.
PER INV # 9910/16 PO # 207751 VB-102-2016 GRN #
16499 ATTACHED.
# 207756 VB-105-2016 GRN # 16521 ATTACHED.
GRN #
16522,16523 ATTACHED.
# 208833 VB-118-2016 GRN # 16476 ATTACHED.
# 209520 VB-126-2016 GRN # 16475 ATTACHED.
PER INV # 9977/16 PO # 208841 VB-112-2016 GRN #
16555 ATTACHED.
PER INV # 9977/16 PO # 206538 VB-73-2016 GRN #
16554 ATTACHED.
PER INV # 9977/16 PO # 207751 VB-102-2016 GRN #
16553 ATTACHED.
PER INV # 9955/16 PO # 207842 VB-94-2016 GRN #
16478 ATTACHED.
# 208833 VB-118-2016 GRN # 16477 ATTACHED.
PER INV # 9989/16 PO # 207751 VB-102-2016 GRN #
16538 ATTACHED.
07-Apr-2016 41610472 10031/16 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
PER INV # 10031/16 PO # 207842 VB-94-2016 GRN #
16495 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,325,225 44,103,876 CR
141,368 44,245,244 CR
1,884,900 46,130,144 CR
540,750 46,670,894 CR
540,750 47,211,644 CR
615,425 47,827,069 CR
2,325,225 50,152,294 CR
243,647 50,395,941 CR
502,537 50,898,478 CR
628,300 51,526,778 CR
993,950 52,520,728 CR
1,230,850 53,751,578 CR
2,513,200 56,264,778 CR
1,292,135 57,556,913 CR
Supplier Name

Number Check # Type
GRN #
16545 ATTACHED.
GRN #
16543 ATTACHED.
PER INV # 10090/16 PO # 208841 VB-112-2016 GRN #
16562 ATTACHED.
PER INV # 10121/16 PO # 207842 VB-94-2016 GRN #
16527 ATTACHED.
PER INV # 10101/16 PO # 207751 VB-102-2016 GRN #
16560 ATTACHED.
GRN #
16559 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
738,510 58,295,423 CR
2,263,219 60,558,642 CR
811,125 61,369,767 CR
1,189,650 62,559,417 CR
675,938 63,235,355 CR
984,680 64,220,035 CR
2,170,210 66,390,245 CR
897,645 67,287,890 CR
1,789,110 69,077,000 CR
1,230,850 70,307,850 CR
1,395,135 71,702,985 CR
1,193,770 72,896,755 CR
329,858 73,226,613 CR
Supplier Name

Number Check # Type
09-Apr-2016 41611037 10089/16 STANDARD GADOON TEXTILE MILLS LTD AGST PURCHASED 30/S
POLYESTER 100 % SEMIDULL MJS QTY 80 BAGS @
RS.875 PER 10 LBS.AS PER INV# 10089 P O # 207455
GRN
# 16568,16567 VB -83-2016 ATTACHED
09-Apr-2016 41611042 10089/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST PURCHASED 22/S
COTTON 100 % CARDED R/S QTY 50 BAGS @ RS.1050
PER 10 LBS.AS PER INV# 10089 P O # 10089 GRN #
16569 VB -105-
2016 ATTACHED
09-Apr-2016 41650393 83519516 VOID CHQ # 83519516 PAID TO GADOON TEXTILE MILLS LTD.
AGST: 40/S COTTON 100% COMBED R/S QTY 400
BAGS@ RS:1195 PER 10 LBS AS PER INV #
8656,8523,8886/16 PO # 205642 GRN #
16204,16157,16236 ATTD APROVED BY MR:
NAJEEBULLAH 3%S.T RS:143,400/- 20%W.H.T
RS:28,480/-
09-Apr-2016 41650393 83519516 PAYMENT CHQ # 83519516 PAID TO GADOON TEXTILE MILLS LTD.
8656,8523,8886/16 PO # 205642 GRN #
16204,16157,16236 ATTD APROVED BY MR:
NAJEEBULLAH 3%S.T RS:143,400/- 20%W.H.T
RS:28,480/-
GRN
# 16575,16574 VB -83-2016 ATTACHED
11-Apr-2016 41610973 10165/16 STANDARD GADOON TEXTILE MILLS LTD. AGST 30/S P/C 52:48
PER INV # 10165/16 PO # 207842 VB-94-2016 GRN #
16552 ATTACHED.
GRN
# 16587,16585 VB -83-2016 ATTACHED
16588 VB -
105-2016 ATTACHED
CVC 60.40 CARDED R/S QTY 40 BAGS @ RS.1220 PER
10 LBS.AS PER INV#
10181 P O # 207751 GRN # 16586 VB -102-
2016 ATTACHED
PER INV # 10189/16 PO # 207751 VB-102-2016 GRN #
16593 ATTACHED.
PER INV # 10189/16 PO # 208841 VB-112-2016 GRN #
16594 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
721,002 73,947,615 CR
540,750 74,488,365 CR
4,894,720 79,383,085 CR
### 74,488,365 CR
766,063 75,254,428 CR
894,555 76,148,983 CR
3,100,300 79,249,283 CR
630,875 79,880,158 CR
1,297,800 81,177,958 CR
502,640 81,680,598 CR
2,513,200 84,193,798 CR
769,410 84,963,208 CR
Supplier Name

Number Check # Type
COTTON 100 % COMBED R/S QTY 100 BAGS @ RS.1050
16563 VB
-118-2016 ATTACHED
16564 VB -
118-2016 ATTACHED
GRN
# 16599,16598 VB -83-2016 ATTACHED
16600 VB -
105-2016 ATTACHED
10 LBS.AS PER INV#
10247 P O # 207751 GRN # 16601 VB -102-
2016 ATTACHED
PC 52.48 CARDED R/S QTY 125 BAGS @ RS.965 PER 10
LBS.AS PER INV#
10303 P O # 207842 GRN # 16573 VB -94-2016
ATTACHED
16591 VB
-126-2016 ATTACHED
14-Apr-2016 41611433 10316/16 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S POLYESTER
GRN #
16630 ATTACHED.
GRN #
16635 ATTACHED.
GRN #
16634 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,550,150 86,513,358 CR
1,230,850 87,744,208 CR
856,188 88,600,396 CR
648,900 89,249,296 CR
628,300 89,877,596 CR
1,242,438 91,120,034 CR
812,361 91,932,395 CR
2,387,231 94,319,626 CR
3,100,300 97,419,926 CR
1,292,393 98,712,319 CR
753,960 99,466,279 CR
811,125 100,277,404 CR
585,813 100,863,217 CR
Supplier Name

Number Check # Type
LBS.AS PER INV#
10401 P O # 207842 GRN # 16597 VB -94-2016
ATTACHED
LBS.AS PER INV#
10417 P O # 207842 GRN # 16611 VB -94-2016
ATTACHED
16609 VB
-126-2016 ATTACHED
PER INV # 10412/16 PO # 208841 VB-112-2016 GRN #
16631 ATTACHED.
GRN #
16643 ATTACHED.
PER INV # 10413/16 PO # 207751 VB-102-2016 GRN #
16642 ATTACHED.
GRN #
16659,16660 ATTACHED.
CARDED R/S QTY 19.93 BAGS @ RS.1280 PER 10 LBS
AS PER INV # 10469/16 PO # 207759 VB-137-2016 GRN
# 16657
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,135,575 101,998,792 CR
1,391,530 103,390,322 CR
2,325,225 105,715,547 CR
861,595 106,577,142 CR
993,950 107,571,092 CR
3,100,300 110,671,392 CR
861,595 111,532,987 CR
1,538,820 113,071,807 CR
188,490 113,260,297 CR
2,513,200 115,773,497 CR
1,405,950 117,179,447 CR
746,235 117,925,682 CR
262,758 118,188,440 CR
Supplier Name

Number Check # Type
# 16656
ATTACHED.
GRN #
16650 ATTACHED.
18-Apr-2016 41610442 9779/16-2 WITH- GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:40
16464 ATTACHED.
18-Apr-2016 41610443 10090/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
16562 ATTACHED.
18-Apr-2016 41610451 9897/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 30/S COTTON
HOLDING 100% CARDED R/S QTY 100 BAGS @ RS.1195 PER 10
TAX LBS AS PER INV # 9897/16 PO
# 208833 VB-118-2016 GRN # 16468 ATTACHED.
HOLDING CARDED MVS QTY 50 BAGS @ RS.965 PER 10 LBS AS
16469 ATTACHED.
18-Apr-2016 41610464 9904/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S COTTON
HOLDING 100% COMBED R/S QTY 150 BAGS @ RS.1505 PER 10
# 209520 VB-126-2016 GRN # 16465 ATTACHED.
# 209520 VB-126-2016 GRN # 16431 ATTACHED.
# 209520 VB-126-2016 GRN # 16420 ATTACHED.
16527 ATTACHED.
16495 ATTACHED.
# 208833 VB-118-2016 GRN # 16476 ATTACHED.
# 209520 VB-126-2016 GRN # 16475 ATTACHED.
16533 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,634,460 119,822,900 CR
141,368 119,964,268 CR
2,785 119,961,483 CR
5,229 119,956,254 CR
7,170 119,949,084 CR
2,895 119,946,189 CR
13,545 119,932,644 CR
13,545 119,919,099 CR
13,545 119,905,554 CR
10,422 119,895,132 CR
7,527 119,887,605 CR
3,585 119,884,020 CR
13,545 119,870,475 CR
714 119,869,761 CR
Supplier Name

Number Check # Type
18-Apr-2016 41610482 9977/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C
VB-112-2016 GRN # 16555 ATTACHED.
18-Apr-2016 41610487 9863/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 40/S
# 209520 VB-126-2016 GRN # 16441
ATTACHED.
# 208833 VB-118-2016 GRN # 16459
ATTACHED.
TAX RS.1195 PER 10 LBS AS PER INV # 10118/16
PO # 208833 VB-118-2016 GRN # 16540
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16541
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16503
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16504
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16505
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16506
ATTACHED.
# 208833 VB-118-2016 GRN # 16422
ATTACHED.
# 208833 VB-118-2016 GRN # 16433
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,419 119,868,342 CR
2,927 119,865,415 CR
18,060 119,847,355 CR
14,340 119,833,015 CR
7,170 119,825,845 CR
8,127 119,817,718 CR
4,302 119,813,416 CR
13,184 119,800,232 CR
5,736 119,794,496 CR
12,642 119,781,854 CR
7,170 119,774,684 CR
2,895 119,771,789 CR
3,585 119,768,204 CR
2,895 119,765,309 CR
Supplier Name

Number Check # Type
HOLDING 100% CARDED R/S QTY 6 BAGS @ RS.1195 PER 10 LBS
TAX AS PER INV # 9859/16 PO
# 208833 VB-118-2016 GRN # 16470 ATTACHED.
16451 ATTACHED.
16478 ATTACHED.
# 208833 VB-118-2016 GRN # 16477 ATTACHED.
# 208833 VB-118-2016 GRN # 16436 ATTACHED.
HOLDING CARDED MVS QTY 70 BAGS @ RS.932.5 PER 10 LBS AS
16435 ATTACHED.
16434 ATTACHED.
LBS.AS PER INV#
10520 P O # 207842 GRN # 16624 VB -94-2016
ATTACHED
16613 VB
-126-2016 ATTACHED
PER INV # 10479/16 PO # 208841 VB-112-2016 GRN #
16662 ATTACHED.
18-Apr-2016 41650857 83681348 PAYMENT (CHQ # 83681348) PAID TO GADOON TEXTILE MILLS
LTD AGST 40/S P/C 52:48 CARDED R/S QTY 89 BAGS @
RS.1245 PER 10 LBS AS PER INV # 10090,9977 PO #
208841 GRN # 16562,16555 ATTACHED.APPROVED BY
MR NAJEBULLAH SALE TAX 3% 33242/= W H T 20%
6648/=
LTD AGST 24/S P/C 52:48 CARDED MVS QTY 70 BAGS
@ RS.932.5 PER 10 LBS AS PER INV # 9802/16 PO #
204036 GRN # 16435 ATTACHED.APPROVED BY MR
NAJEBULLAH SALE TAX 3% 19583/= W H T 20% 3917/=
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
430 119,764,879 CR
6,022 119,758,857 CR
5,790 119,753,067 CR
7,170 119,745,897 CR
3,585 119,742,312 CR
3,917 119,738,395 CR
4,632 119,733,763 CR
1,739,413 121,473,176 CR
2,325,225 123,798,401 CR
1,230,850 125,029,251 CR
1,025,880 126,055,131 CR
1,134,644 124,920,487 CR
668,416 124,252,071 CR
Supplier Name

Number Check # Type
LTD AGST 40/S P/C 52:48 CARDED R/S QTY 90 BAGS @
RS.1190 PER 10 LBS AS PER INV # 9977,79,9837 PO #
206538 GRN # 16554,16464,16533
ATTACHED.APPROVED BY MR NAJEBULLAH SALE TAX
3% 32130/= W H T 20% 6426/=
LTD AGST 40/S COTTON 100% COMBED R/S QTY 1176
BAGS @ RS.1505 PER 10 LBS AS PER INV #
10118,10036,9904,9805,9733,9863,9973,10062 PO #
209520 GRN # 16541,04,16465,31,20,41,75,16506
ATTACHED. APPROVED BY MR NAJEBULLAH SALE
TAX 3% 530964/= W H T 20% 106193/=
@ RS.965 PER 10 LBS AS PER INV #
10121,9955,9859,9788,10031,9897,9802,9727 PO #
207842 GRN # 16527,16478,51,32,21,34,69,95
3% 215388/= W H T 20% 43078/=
18-Apr-2016 41650864 83681352 VOID (CHQ # 83681352) PAID TO GADOON TEXTILE MILLS
10121,9955,9859,9788,10031,9897,9802,9727 PO #
207842 GRN # 16527,16478,51,32,21,34,69,95
3% 215388/= W H T 20% 43078/=
LTD AGST 30/S COTTON 100% CARDED R/S QTY 896
10062,9973,9897,59,9788,27,9802,63,9955,1003
6,10118 PO # 208833 GRN #
16505,16476,68,70,33,22,36,59, ATTACHED. APPROVED
BY MR NAJEBULLAH SALE TAX 3% 321216/= W H T 20%
64243/=
10121,9955,9859,9788,9727,9802,9897,10031 PO #
207842 GRN # 16527,16478,51,32,21,34,69,95
3% 215388/= W H T 20% 43078/=
19-Apr-2016 41610441 9779/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 24/S CVC 60:40
16462 ATTACHED.
19-Apr-2016 41610448 9778/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 12/S POLYESTER
HOLDING 100% SEMIDULL MJS QTY 15 BAGS @ RS.860 PER 10
TAX LBS AS PER INV # 9778/16 PO # 210098 VB-134-2016
GRN #
16458 ATTACHED.
GRN #
16514 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,096,704 123,155,367 CR
18,123,573 105,031,794 CR
7,351,910 97,679,884 CR
### 105,031,794 CR
10,964,173 94,067,621 CR
7,351,910 86,715,711 CR
7,320 86,708,391 CR
774 86,707,617 CR
1,032 86,706,585 CR
Supplier Name

Number Check # Type
GRN #
16487 ATTACHED.
19-Apr-2016 41610463 9753/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
16438 ATTACHED.
16474 ATTACHED.
16538 ATTACHED.
16492 ATTACHED.
16553 ATTACHED.
GRN #
16500 ATTACHED.
16499 ATTACHED.
16560 ATTACHED.
GRN #
16559 ATTACHED.
16638 VB
-126-2016 ATTACHED
PER INV # 10559/16 PO # 209972 VB-137-2016 GRN #
16671 ATTACHED.
100 SEMIDULL MJS QTY 25 BAGS
@ RS.915 PER 10 LBS AS PER INV # 10559/16 PO #
210454 VB-135-2016 GRN # 16672 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
774 86,705,811 CR
7,320 86,698,491 CR
6,954 86,691,537 CR
14,640 86,676,897 CR
7,320 86,669,577 CR
3,660 86,665,917 CR
824 86,665,093 CR
10,980 86,654,113 CR
6,954 86,647,159 CR
1,922 86,645,237 CR
3,100,300 89,745,537 CR
1,230,850 90,976,387 CR
1,318,400 92,294,787 CR
235,613 92,530,400 CR
Supplier Name

Number Check # Type
100 SEMIDULL MJS QTY 154 BAGS @ RS.875 PER 10
GRN #
16680,16681 ATTACHED.
100% CARDED R/S QTY 4 BAGS @ RS.105 PER 10 LBS
# 207759 VB-105-2016 GRN # 16679 ATTACHED.
GRN #
16682 ATTACHED.
LTD AGST 12/S POLYESTER 100% SEMIDULL MJS QTY
50 BAGS @ RS.860 PER 10 LBS AS PER INV #
9823,9778,9836 PO #
210098 GRN # 16487,58,16514 ATTACHED.APPROVED
BY MR NAJEBULLAH SALE TAX 3% 12900/= W H T 20%
2580/=
LTD AGST 24/S POLYESTER 100% SEMIDULL MJS QTY
50 BAGS @ RS.915 PER 10 LBS AS PER INV #
9910,10101 PO # 210454 GRN # 16500,59
3% 13725/= W H T 20% 2745
LTD AGST 40/S CVC 60:40 CARDED R/S QTY 890 BAGS
9989,10,9825,9753,79,9837,9977,10101 PO # 207751
GRN # 16538,16499,74,38,62,92,16553,60 ATTACHED.
APPROVED BY MR NAJEBULLAH SALE TAX 3%
325740/= W H T 20% 65148/=
PER INV # 10600/16 PO # 207842 VB-94-2016 GRN #
16654 ATTACHED.
GRN #
16685,16686 ATTACHED.
PER INV # 10589/16 PO # 209972 VB-137-2016 GRN #
16687 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,387,925 93,918,325 CR
43,260 93,961,585 CR
341,136 94,302,721 CR
440,320 93,862,401 CR
468,480 93,393,921 CR
11,118,592 82,275,329 CR
198,790 82,474,119 CR
1,230,850 83,704,969 CR
758,080 84,463,049 CR
1,977,600 86,440,649 CR
1,550,150 87,990,799 CR
615,425 88,606,224 CR
Supplier Name

Number Check # Type
10 LBS.AS PER
INV# 10712 P O # 209972 GRN # 16693 VB - 137-2016
ATTACHED
# 207759 VB-105-2016 GRN # 16456 ATTACHED.
# 207759 VB-105-2016 GRN # 16512 ATTACHED.
# 207756 VB-105-2016 GRN # 16521 ATTACHED.
# 207759 VB-105-2016 GRN # 16488 ATTACHED.
23-Apr-2016 41611042 10089/16-1 WITH- GADOON TEXTILE MILLS LTD AGST PURCHASED 22/S
16569 VB -105-
2016 ATTACHED
CARDED MVS QTY 199.25 BAGS @ RS.990 PER 10 LBS
# 211832 VB-175-2016 GRN # 16692 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,100,300 91,706,524 CR
615,425 92,321,949 CR
775,075 93,097,024 CR
1,318,400 94,415,424 CR
1,550,150 95,965,574 CR
1,230,850 97,196,424 CR
6,930 97,189,494 CR
6,678 97,182,816 CR
6,300 97,176,516 CR
3,150 97,173,366 CR
4,410 97,168,956 CR
3,150 97,165,806 CR
2,031,753 99,197,559 CR
Supplier Name

Number Check # Type
CARDED MVS QTY 0.75 BAGS @ RS.965 PER 10 LBS AS
PER INV # 10748/16 PO # 207842 VB-94-2016 GRN #
16691 ATTACHED.
PER INV # 10759/16 PO # 208841 VB-112-2016 GRN #
16707 ATTACHED.
PER INV # 10759/16 PO # 209972 VB-137-2016 GRN #
16708 ATTACHED.
GRN #
16721 ATTACHED.
GRN #
16720 ATTACHED.
23-Apr-2016 41651292 83681653 PAYMENT CHQ # 83681653 PAID TO GADOON TEXTILE MILLS
LTD. AGST: 22/S COTTON 100% CARDED R/S QTY 486
9778,9909,10057,9823,9936,10089/16 PO
#207759 GRN #
16456,16512,16544,16488,16521,16569 ATTD APROVED
BY MR: NAJEBULLAH 3%S.T RS:153,090/- 20%W.H.T
RS:30,618/
24-Apr-2016 41611973 10778/16 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S POLYESTER
GRN #
16719 ATTACHED.
GRN #
16722 ATTACHED.
GRN #
16723 ATTACHED.
GRN #
16724,16725 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
7,456 99,205,015 CR
692,471 99,897,486 CR
1,318,400 101,215,886 CR
2,325,225 103,541,111 CR
861,595 104,402,706 CR
285,825 104,688,531 CR
568,560 105,257,091 CR
### 100,031,619 CR
612,593 100,644,212 CR
280,984 100,925,196 CR
95,275 101,020,471 CR
1,800,440 102,820,911 CR
Supplier Name

Number Check # Type
PER INV # 10793/16 PO # 209972 VB-137-2016 GRN #
16731 ATTACHED.
COMBED R/S QTY 50 BAGS @ RS.1400 PER 10 LBS AS
PER INV # 10793/16 PO # 211717 VB-172-2016 GRN #
16732 ATTACHED.
GRN #
16728,16727 ATTACHED.
GRN #
16729 ATTACHED.
PER INV # 10810/16 PO # 212451 VB-185-2016 GRN #
16758 ATTACHED.
PER INV # 10810/16 PO # 211832 VB-175-2016 GRN #
16700 ATTACHED.
CARDED KNITS QTY 4 BAGS @ RS.1090 PER 10 LBS AS
PER INV # 10810/16 PO # 211954 GRN # 16698
ATTACHED.
GRN #
16746 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,977,600 104,798,511 CR
721,000 105,519,511 CR
1,230,850 106,750,361 CR
1,550,150 108,300,511 CR
663,320 108,963,831 CR
95,275 109,059,106 CR
124,630 109,183,736 CR
509,850 109,693,586 CR
775,075 110,468,661 CR
44,908 110,513,569 CR
1,230,850 111,744,419 CR
1,860,180 113,604,599 CR
95,275 113,699,874 CR
Supplier Name

Number Check # Type
GRN #
16744,16745 ATTACHED.
PER INV # 10853/16 PO # 209972 VB-137-2016 GRN #
16737 ATTACHED.
PER INV # 10853/16 PO # 211717 VB-172-2016 GRN #
16738 ATTACHED.
GRN #
16762,16764 ATTACHED.
GRN #
16763 ATTACHED.
PER INV # 10969/16 PO # 211717 VB-172-2016 GRN #
16797 ATTACHED.
PER INV # 10969/16 PO # 212651 VB-184-2016 GRN #
16798 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
710,700 114,410,574 CR
1,450,240 115,860,814 CR
504,700 116,365,514 CR
2,170,210 118,535,724 CR
615,425 119,151,149 CR
758,080 119,909,229 CR
95,275 120,004,504 CR
1,550,150 121,554,654 CR
1,230,850 122,785,504 CR
865,200 123,650,704 CR
469,062 124,119,766 CR
726,202 124,845,968 CR
2,170,210 127,016,178 CR
Supplier Name

Number Check # Type
GRN #
16785 ATTACHED.
GRN #
16783,16784 ATTACHED.
GRN #
16545 ATTACHED.
GRN #
16543 ATTACHED.
GRN #
16522,16523 ATTACHED.
30-Apr-2016 41610973 10165/16 WITH- GADOON TEXTILE MILLS LTD. AGST 30/S P/C 52:48
16552 ATTACHED.
30-Apr-2016 41611028 10232/16 WITH- GADOON TEXTILE MILLS LTD AGST PURCHASED 40/S
HOLDING COTTON 100 % COMBED R/S QTY 100 BAGS @ RS.1050
16563 VB
-118-2016 ATTACHED
30-Apr-2016 41611032 10232/16-1 WITH- GADOON TEXTILE MILLS LTD AGST PURCHASED 30/S
16564 VB -
118-2016 ATTACHED
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
285,825 127,302,003 CR
1,042,360 128,344,363 CR
4,725 128,339,638 CR
3,938 128,335,700 CR
2,625 128,333,075 CR
2,625 128,330,450 CR
2,363 128,328,087 CR
3,150 128,324,937 CR
2,888 128,322,049 CR
5,211 128,316,838 CR
18,060 128,298,778 CR
9,030 128,289,748 CR
7,170 128,282,578 CR
Supplier Name

Number Check # Type
30-Apr-2016 41611036 10132/16 WITH- GADOON TEXTILE MILLS LTD AGST

10 LBS.AS PER INV# 10132 P O # 207455 GRN
# 16575,16574 VB -83-2016 ATTACHED
# 16568,16567 VB -83-2016 ATTACHED
# 16587,16585 VB -83-2016 ATTACHED
# 16599,16598 VB -83-2016 ATTACHED
30-Apr-2016 41611043 10181/16-1 WITH- GADOON TEXTILE MILLS LTD AGST
INV# 10181 P O # 207759 GRN # 16588 VB -
105-2016 ATTACHED
INV# 10247 P O # 207759 GRN # 16600 VB -
105-2016 ATTACHED
10247 P O # 207751 GRN # 16601 VB -102-
2016 ATTACHED
10181 P O # 207751 GRN # 16586 VB -102-
2016 ATTACHED
INV# 10712 P O # 209972 GRN # 16693 VB -
137-2016 ATTACHED
HOLDING PURCHASED 30/S PC 52.48 CARDED R/S QTY
10401 P O # 207842 GRN # 16597 VB -94-2016
ATTACHED
10417 P O # 207842 GRN # 16611 VB -94-2016
ATTACHED
10303 P O # 207842 GRN # 16573 VB -94-2016
ATTACHED
10520 P O # 207842 GRN # 16624 VB -94-2016
ATTACHED
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,463 128,278,115 CR
4,200 128,273,915 CR
3,675 128,270,240 CR
4,988 128,265,252 CR
7,560 128,257,692 CR
3,780 128,253,912 CR
3,660 128,250,252 CR
2,928 128,247,324 CR
7,680 128,239,644 CR
8,106 128,231,538 CR
5,790 128,225,748 CR
7,238 128,218,510 CR
10,133 128,208,377 CR
Supplier Name

Number Check # Type

PER INV# 10346 P O # 209520 GRN # 16591 VB
-126-2016 ATTACHED
PER INV# 10441 P O # 209520 GRN # 16609 VB
-126-2016 ATTACHED
PER INV# 10543 P O # 209520 GRN # 16638 VB
-126-2016 ATTACHED
PER INV# 10523 P O # 209520 GRN # 16613 VB
-126-2016 ATTACHED
30-Apr-2016 41611317 10400/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S
PO # 209520 VB-126-2016 GRN # 16604
ATTACHED.
30-Apr-2016 41611406 10189/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC
TAX PER 10 LBS AS PER INV # 10189/16 PO #
207751 VB-102-2016 GRN # 16593
ATTACHED.
208841 VB-112-2016 GRN # 16594
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16589
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16590
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16592
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16645
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16615
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16619
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
18,060 128,190,317 CR
18,060 128,172,257 CR
18,060 128,154,197 CR
13,545 128,140,652 CR
13,545 128,127,107 CR
14,640 128,112,467 CR
4,482 128,107,985 CR
4,732 128,103,253 CR
13,906 128,089,347 CR
7,529 128,081,818 CR
7,170 128,074,648 CR
5,019 128,069,629 CR
7,170 128,062,459 CR
Supplier Name

Number Check # Type
30-Apr-2016 41611418 10412/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C
208841 VB-112-2016 GRN # 16631
ATTACHED.
10413/16 PO # 210454 VB-135-2016 GRN #
16643 ATTACHED.
207751 VB-102-2016 GRN # 16642
ATTACHED.
207842 VB-94-2016 GRN # 16654 ATTACHED.
PO # 208833 VB-118-2016 GRN # 16653
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16664
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16665
ATTACHED.
10316/16 PO # 210454 VB-135-2016 GRN #
16630 ATTACHED.
PO # 209520 VB-126-2016 GRN # 16663
ATTACHED.
30-Apr-2016 41611439 10479/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C
208841 VB-112-2016 GRN # 16662
ATTACHED.
10315/16 PO # 207455 VB-83-2016 GRN #
16635 ATTACHED.
10315/16 PO # 207455 VB-83-2016 GRN #
16634 ATTACHED.
PO # 207759 VB-105-2016 GRN # 16633
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
8,964 128,053,495 CR
1,098 128,052,397 CR
14,640 128,037,757 CR
1,158 128,036,599 CR
7,170 128,029,429 CR
9,030 128,020,399 CR
3,585 128,016,814 CR
4,392 128,012,422 CR
18,060 127,994,362 CR
5,976 127,988,386 CR
4,725 127,983,661 CR
3,413 127,980,248 CR
6,615 127,973,633 CR
Supplier Name

Number Check # Type
10470/16 PO # 207455 VB-83-2016 GRN #
16659,16660 ATTACHED.
PO # 207759 VB-105-2016 GRN # 16658
ATTACHED.
HOLDING 60:40 CARDED R/S QTY 19.93 BAGS @ RS.1280
207759 VB-137-2016 GRN # 16657
ATTACHED.
207751 VB-102-2016 GRN # 16656
ATTACHED.
10469/16 PO # 210454 VB-135-2016 GRN #
16650 ATTACHED.
PO # 208833 VB-118-2016 GRN # 16605
ATTACHED.
30-Apr-2016 41611668 9754/16-1. WITH- GADOON TEXTILE MILLS LTD AGST 40/S
9754/16 PO # 210094 VB-136-2016 GRN #
16463 ATTACHED.
9754/16 PO # 207455 VB-83-2016 GRN # 16448
ATTACHED.
209972 VB-137-2016 GRN # 16671
ATTACHED.
HOLDING POLYESTER 100 SEMIDULL MJS QTY 25 BAGS
PO # 210454 VB-135-2016 GRN # 16672
ATTACHED.
HOLDING POLYESTER 100 SEMIDULL MJS QTY 154
10563/16 PO # 207455 VB-83-2016 GRN #
16680,16681 ATTACHED.
# 207759 VB-105-2016 GRN # 16679
ATTACHED.
10563/16 PO # 210075 VB-146-2016 GRN #
16682 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
8,190 127,965,443 CR
4,347 127,961,096 CR
1,531 127,959,565 CR
9,521 127,950,044 CR
824 127,949,220 CR
5,019 127,944,201 CR
8,525 127,935,676 CR
2,625 127,933,051 CR
7,680 127,925,371 CR
1,373 127,923,998 CR
8,085 127,915,913 CR
252 127,915,661 CR
1,987 127,913,674 CR
Supplier Name

Number Check # Type
10589/16 PO # 210075 VB-146-2016 GRN #
16685,16686 ATTACHED.
209972 VB-137-2016 GRN # 16687
ATTACHED.
10778/16 PO # 210454 VB-135-2016 GRN #
16719 ATTACHED.
# 211832 VB-175-2016 GRN # 16692
ATTACHED.
HOLDING 52:48 CARDED MVS QTY 0.75 BAGS @ RS.965
207842 VB-94-2016 GRN # 16691 ATTACHED.
PO # 208833 VB-118-2016 GRN # 16668
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16666
ATTACHED.
209972 VB-137-2016 GRN # 16731
ATTACHED.
211717 VB-172-2016 GRN # 16732
ATTACHED.
208841 VB-112-2016 GRN # 16707
ATTACHED.
209972 VB-137-2016 GRN # 16708
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16683
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16684
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,416 127,909,258 CR
11,520 127,897,738 CR
3,569 127,894,169 CR
11,835 127,882,334 CR
43 127,882,291 CR
3,585 127,878,706 CR
4,515 127,874,191 CR
11,520 127,862,671 CR
4,200 127,858,471 CR
4,034 127,854,437 CR
7,680 127,846,757 CR
13,545 127,833,212 CR
5,019 127,828,193 CR
Supplier Name

Number Check # Type
PO # 208833 VB-118-2016 GRN # 16696
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16697
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16674
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16675
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16703
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16704
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16717
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16718
ATTACHED.
10734/16 PO # 211710 VB-168-2016 GRN #
16721 ATTACHED.
10734/16 PO # 210075 VB-146-2016 GRN #
16720 ATTACHED.
10854/16 PO # 211710 VB-168-2016 GRN #
16746 ATTACHED.
10854/16 PO # 210075 VB-146-2016 GRN #
16744,16745 ATTACHED.
10794/16 PO # 210075 VB-146-2016 GRN #
16728,16727 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
7,170 127,821,023 CR
9,030 127,811,993 CR
9,030 127,802,963 CR
7,170 127,795,793 CR
7,170 127,788,623 CR
10,836 127,777,787 CR
12,642 127,765,145 CR
3,585 127,761,560 CR
1,665 127,759,895 CR
3,312 127,756,583 CR
555 127,756,028 CR
4,140 127,751,888 CR
3,864 127,748,024 CR
Supplier Name

Number Check # Type
GRN #
16729 ATTACHED.
GRN #
16722 ATTACHED.
GRN #
16723 ATTACHED.
GRN #
16724,16725 ATTACHED.
GRN #
16762,16764 ATTACHED.
GRN #
16763 ATTACHED.
16758 ATTACHED.
16700 ATTACHED.
HOLDING CARDED KNITS QTY 4 BAGS @ RS.1090 PER 10 LBS AS
TAX PER INV # 10810/16 PO # 211954 GRN # 16698
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
555 127,747,469 CR
1,637 127,745,832 CR
555 127,745,277 CR
10,488 127,734,789 CR
4,416 127,730,373 CR
555 127,729,818 CR
726 127,729,092 CR
2,970 127,726,122 CR
4,515 127,721,607 CR
262 127,721,345 CR
### 129,891,555 CR
12,642 129,878,913 CR
4,302 129,874,611 CR
Supplier Name

Number Check # Type
16737 ATTACHED.
HOLDING COMBED R/S QTY 35 BAGS @ RS.1400 PER 10 LBS AS
16738 ATTACHED.
16797 ATTACHED.
16798 ATTACHED.
16761 ATTACHED.
PER INV # 11090/16 PO # 211832 VB-175-2016 GRN #
16761 ATTACHED.
GRN #
16785 ATTACHED.
GRN #
16783,16784 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
738,510 130,613,121 CR
9,030 130,604,091 CR
7,170 130,596,921 CR
4,230 130,592,691 CR
12,642 130,580,049 CR
8,448 130,571,601 CR
2,940 130,568,661 CR
5,040 130,563,621 CR
2,732 130,560,889 CR
8,910 130,551,979 CR
1,529,550 132,081,529 CR
1,665 132,079,864 CR
6,072 132,073,792 CR
Supplier Name

Number Check # Type
30-Apr-2016 41651692 83681922 PAYMENT CHQ # 83681922 PAID TO GADOON TEXTILE MILLS LTD
AGST 30/S COTTON 100% CARDED R/S QTY 711 BAGS
10306,10400,10513,10600,10232,10347,10435,1
0539/16 PO # 208833 GRN #
16589,16605,16619,16653,16564,
16592,16615,16645 ATTD. APRVD BY MR: NAJEBULLAH
3%S.T RS:254,894/- 20%W.H.T RS:50,978/-
AGST 22/S COTTON 100% CARDED R/S QTY 358 BAGS
10181,10315,10563,10247,10470/16 PO # 207759 GRN #
16588,16633,16679,16600,16658 ATTD APRVD BY MR:
NAJEBULLAH 3%S.T RS:112,770/- 20%W.H.T RS:22,554/-
AGST 40/S POLYESTER 100% SEMIDULL MJS QTY 128
BAGS @ RS.1110 PER 10 LBS AS PER INV # 9754/16 PO
# 210094 GRN # 16463 ATTD APRVD BY MR:
NAJEBULLAH 3%S.T RS:42,624/- 20%W.H.T
RS: 8,524/-
AGST 40/S CVC 60:40 CARDED R/S QTY 269.93 BAGS
10469,10589,10559/16 PO# 209972 GRN#
16657,16687,16671 ATTD APRVD BY MR: NAJEBULLAH
3%S.T RS:103,653/- 20%W.H.T RS: 20,730/-
BAGS@ RS.920 PER 10 LBS AS PER INV #
10563,10589/16 PO#
210075 GRN# 16682,16686,16685 ATTD APRVD BY MR:
AGST 40/S P/C 52:48 CARDED R/S QTY 260 BAGS@
RS.1245 PER 10 LBS AS PER INV #
10189,10479,10412/16 PO# 208841
GRN#16555,16594,16631 ATTD APRVD BY MR:
NAJEBULLAH 3%S.T RS:97,110/- 20%W.H.T RS: 19,422/-
10316,10469,10413,10559/16 PO# 210454
GRN#16630,16650,16643,16672 ATTD APRVD BY MR:
9754,9823,9909,9936,10057,10089,9778,9909,98
36,9936,10057/16 PO# 207455
GRN#16448,16486,16511,16522,16543
16567,16455,16510,16515,16523,16545,16568 ATTD
APRVD BY: NAJEBULLAH 3%S.T RS:145,688/- 20%W.H.T
RS:29,137/-
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
8,700,365 123,373,427 CR
3,849,216 119,524,211 CR
1,454,899 118,069,312 CR
3,538,027 114,531,285 CR
1,092,813 113,438,472 CR
3,314,688 110,123,784 CR
1,311,744 108,812,040 CR
4,972,802 103,839,238 CR
Supplier Name

Number Check # Type
LTD AGST 40/S CVC 60:40 CARDED R/S QTY 620.07
10413,10181,89,10247,10469 PO # 207751GRN #
16642,16586,93,16601,56 ATTACHED.APPROVED BY MR
NAJEBULLAH SALE 3% 226946/= W H T 45389/=
LTD AGST PURCHASED 40/S COTTON 100 % COMBED
R/S QTY 1354 BAGS @ RS.1505 PER 10 LBS.AS PER
INV# 10543,10441,10346,10232,10168,10306,10400,1
0523 P O # 209520 GRN #
16539,90,16604,13,16563,91,16609 ATTACHED
APPROVED BY MR NAJEBULLAH SALE TAX 3%
611331/= W H T 20% 122266/=
10600,417,303,520,401,165 PO # 207842
GRN # 16654,11,16573,16624,597,552
3% 188175/= W H T 20% 37635/=
30-Apr-2016 41651740 83682035 VOID (CHQ # 83682035) PAID TO GADOON TEXTILE MILLS
10600,417,303,520,401,165 PO # 207842
GRN # 16654,11,16573,16624,597,552
3% 188175/= W H T 20% 37635/=
10600,10417,303,165,401,520 PO # 207842 GRN #
16654,11,573,52,97,624 ATTACHED.APPROVED BY MR
NAJEBULLAH SALE TAX 3%188175/= W T H 20% 37635/=
30-Apr-2016 41651742 83682099 PAYMENT CHQ # 83682099 PAID TO GADOON TEXTILE MILLS LTD.
AGST: 30/S POLYESTER 100% SEMIDULL MJS QTY 715
10132,10181,10247,10315,10470,10563 PO #
207455 GRN #
16574,16585,16598,16634,16575,16587,16599,1
6635,1665 9,16680,16660,16681 ATTD APRROVED BY
MR: NAJEBULLAH (3%S.T RS:187,688/- 20% W.H.T
RS:37,537/-)
10648,10678,10757,10815,10661,10707,10810,1
0884/16 PO # 209520 GRN #
16666,16663,16683,16697,16664,16674,16699,
16704 ATTD APROVED BY MR: NAJEBULLAH
3%S.T RS:456,015/- 20%W.H.T RS:91,203/-
BAGS@ RS:880 PER 10 LBS AS PER INV # 10779 /16 PO
# 211607 GRN
# 16722 ATTD APRVD BY MR: NAJEBULLAH 3%S.T
RS:8,184/- 20%W.H.T RS:1,636/-
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
7,746,411 96,092,827 CR
20,866,765 75,226,062 CR
6,423,040 68,803,022 CR
### 75,226,062 CR
6,423,040 68,803,022 CR
6,406,400 62,396,622 CR
15,565,312 46,831,310 CR
279,347 46,551,963 CR
Supplier Name

Number Check # Type
AGST: 40/S P/C 52:48 CARDED R/S QTY 54 BAGS@
RS:1245 PER 10 LBS AS PER INV # 10759 /16 PO #
208841 GRN # 16707 ATTD APRVD BY MR:
BAGS@ RS:915 PER 10 LBS AS PER INV # 10778/16 PO
NAJEBULLAH
3%S.T RS:17,843/- 20%W.H.T RS:3,568/-
10734,10794,10892,10779,10854/16 PO # 211710 GRN #
16721,16729,16763,16723,16746 ATTD APRVD BY MR
NAJEBULLAH 3%S.T
RS:19,425/- 20%W.H.T RS:3,885/-
RS:1100 PER 10 LBS AS PER INV # 10810 /16 PO #
212451 GRN # 16758 ATTD APRVD BY MR NAJEBULLAH
3%S.T RS:3,630/- 20%W.H.T RS:726/-
AGST: 24/S CVC 60:40 CARDED KNITS QTY 4 BAGS@
RS:1090 PER 10 LBS AS PER INV # 10810/16 PO #
211954 GRN # 16698 ATTD APRVD BY MR NAJEBULLAH
3%S.T RS:1,308/- 20%W.H.T RS:261/-
AGST: 30/S COTTON 100% CARDED R/S QTY 520
10661,10757,10884,10648,10707,10815,10949/16 PO #
208833 GRN #
16665,16684,16703,16668,16675,16696,16718 ATTD
APRVD BY MR: NAJEBULLAH 3%S.T RS:186,420/-
20%W.H.T RS:37,284/-
AGST: 30/S P/C 52:48 CARDED MVS QTY 0.75 BAGS@
RS:965 PER 10 LBS AS PER INV # 10748/16 PO # 207842
GRN # 16691 ATTD APRVD BY MR: NAJEBULLAH 3%S.T
RS:217/- 20%W.H.T RS:43/-
AGST: 30/S P/C 52:48 CARDED MVS QTY 249.25 BAGS
@ RS:990 PER 10 LBS AS PER INV # 10748,10810 PO #
211832 GRN # 16692,16700 ATTD APRVD BY MR:
BAGS@ RS: 920 PER 10 LBS AS PER INV # 11040/16 PO
# 210075 GRN # 16783 ATTD APROVED BY MR:
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
688,437 45,863,526 CR
609,024 45,254,502 CR
663,040 44,591,462 CR
123,904 44,467,558 CR
44,646 44,422,912 CR
6,363,136 38,059,776 CR
7,413 38,052,363 CR
2,526,798 35,525,565 CR
1,036,288 34,489,277 CR
Supplier Name

Number Check # Type
AGST: 40/S P/C 52:48 COMBED R/S QTY 85 BAGS@ RS:
1400 PER 10 LBS AS PER INV # 10793,10853/16 PO #
211717 GRN # 16732,16738 ATTD APROVED BY MR:
AGST: 30/S POLYESTER 100% SEMIDULL MJS R/S QTY
475 BAGS@ RS: 920 PER 10 LBS AS PER INV #
10779,10794,10854,10892,10734/16 PO # 210075 GRN #
16724,16727,16744,16762,16720 ATTD APROVED BY MR:
AGST 30/S COTTON 100% CARDED R/S QTY 219
BAGS@ RS.1195 PR 10 LBS AS PER INV#
11028,11089,10986/16 PO #208833 GRN
#16739,16793,16742 ATTD. APRVD BY MR:
NAJEBULLAH 3%S.T RS:78,512/- 20%W.H.T R S:15,702/-
BAGS@ RS.925 PR 10 LBS AS PER INV# 11040/16 PO #
211710 GRN # 16785 ATTD. APRVD BY MR:
NAJEBULLAH
3%S.T RS:8,325/- 20%W.H.T RS:1,665/-
AGST 40/S COTTON 100% COMBED R/S QTY 380
BAGS@ RS.1505 PR 10 LBS AS PER INV#
10986,11028,11089/16 PO # 209520 GRN #
3%S.T RS:171,570/- 20%W.H.T RS:34,314/-
RS.1265 PR 10 LBS AS PER INV# 10969/16 PO # 212651
GRN # 16798 ATTD. APRVD BY MR: NAJEBULLAH 3%S.T
RS:13,662/- 20%W.H.T RS:2,732/-
RS:25,200/- 20%W.H.T RS:5,040/-
AGST 30/S P/C 52:48 CARDED MVS QTY 150 BAGS@
RS:44,550/- 20%W.H.T RS:8,910/-
AGST 40/S CVC 60:40 CARDED R/S QTY 460 BAGS@
RS.1280 PR 10 LBS AS PER INV#
10759,10853,10712,10793/16 PO # 209972 GRN #
16708,16737,16731,16821 ATTD. APRVD BY MR:
01-May-2016 51610531 11113/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
16803,16804 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,218,560 33,270,717 CR
4,474,880 28,795,837 CR
2,679,860 26,115,977 CR
284,160 25,831,817 CR
5,856,256 19,975,561 CR
466,330 19,509,231 CR
860,160 18,649,071 CR
1,520,640 17,128,431 CR
6,029,312 11,099,119 CR
### 12,473,139 CR
Supplier Name

Number Check # Type
GRN #
16805 ATTACHED.
01-May-2016 51611688 11114/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
PER INV # 11114/16 PO # 212654 VB-190-2016 GRN #
16814 ATTACHED.
PER INV # 11114/16 PO # 211717 VB-172-2016 GRN #
16813 ATTACHED.
02-May-2016 51610537 11139/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
02-May-2016 51613355 11123/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC
60.40 CARDED R/S QTY 150 BAGS @ RS.1280 PER 10
03-May-2016 51610512 11185/16 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S POLYESTER
GRN #
16825 ATTACHED.
GRN #
16818,16817 ATTACHED.
GRN #
16820 ATTACHED.
GRN #
16819 ATTACHED.
03-May-2016 51610562 11182/16-4 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 11182/16 PO # 209972 VB-137-2016 GRN #
16821 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
285,825 12,758,964 CR
144,200 12,903,164 CR
1,081,500 13,984,664 CR
2,170,210 16,154,874 CR
984,680 17,139,554 CR
1,977,600 19,117,154 CR
1,130,940 20,248,094 CR
738,510 20,986,604 CR
2,170,210 23,156,814 CR
1,137,120 24,293,934 CR
209,605 24,503,539 CR
76,222 24,579,761 CR
2,307,200 26,886,961 CR
Supplier Name

Number Check # Type
COMBED FTC(FAIR TRADE COTTON) QTY 50 BAGS @
RS.1400 PER 10 LBS AS PER INV # 11259/16 PO #
211714 VB-167-2016 GRN
# 16834 ATTACHED.
PER INV # 11259/16 PO # 212654 VB-190-2016 GRN #
16838 ATTACHED.
GRN #
16835,16836 ATTACHED.
GRN #
16837 ATTACHED.
05-May-2016 51610507 11283/16 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
COMBED FTC (FAIR TRADE COTTON) QTY 50 BAGS @
211714 VB-167-2016 GRN
# 16850 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,170,210 29,057,171 CR
738,510 29,795,681 CR
697,825 30,493,506 CR
721,000 31,214,506 CR
865,200 32,079,706 CR
615,940 32,695,646 CR
190,550 32,886,196 CR
1,200,259 34,086,455 CR
488,478 34,574,933 CR
721,000 35,295,933 CR
775,075 36,071,008 CR
1,230,850 37,301,858 CR
930,090 38,231,948 CR
Supplier Name

Number Check # Type
100% COMBED R/S QTY 15.66 BAGS
213721 VB-198-2016 GRN # 16865 ATTACHED.
211714 VB-167-2016 GRN
# 16848 ATTACHED.
PER INV # 11334/16 PO # 211832 VB-175-2016 GRN #
16824,16826 ATTACHED.
GRN #
16857 ATTACHED.
GRN #
16858 ATTACHED.
PER INV # 11304/16 PO # 209972 VB-137-2016 GRN #
16859 ATTACHED.
CARDED R/S QTY 2.7 BAGS @ RS.1100 PER 10 LBS AS
PER INV # 11304/16 PO # 213951 VB-205-2016 GRN #
16869 ATTACHED.
GRN #
16864 ATTACHED.
GRN #
16863 ATTACHED.
GRN #
16862 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
266,142 38,498,090 CR
1,046,738 39,544,828 CR
793,100 40,337,928 CR
2,039,400 42,377,328 CR
861,595 43,238,923 CR
663,320 43,902,243 CR
285,825 44,188,068 CR
1,845,760 46,033,828 CR
30,591 46,064,419 CR
1,736,168 47,800,587 CR
85,748 47,886,335 CR
200,079 48,086,414 CR
379,040 48,465,454 CR
Supplier Name

Number Check # Type
GRN #
16884 ATTACHED.
GRN #
16885 ATTACHED.
GRN #
16888 ATTACHED.
211714 VB-167-2016 GRN
# 16887 ATTACHED.
PER INV # 11455/16 PO # 211832 VB-175-2016 GRN #
16861 ATTACHED.
PER INV # 11450/16 PO # 209972 VB-137-2016 GRN #
16894 ATTACHED.
PER INV # 11450/16 PO # 213511 VB-196-2016 GRN #
16895 ATTACHED.
211714 VB-167-2016 GRN
# 16896 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,015,195 50,480,649 CR
984,680 51,465,329 CR
762,200 52,227,529 CR
473,800 52,701,329 CR
659,715 53,361,044 CR
976,955 54,337,999 CR
1,730,400 56,068,399 CR
1,162,613 57,231,012 CR
1,019,700 58,250,712 CR
1,230,850 59,481,562 CR
3,296,000 62,777,562 CR
908,460 63,686,022 CR
1,297,800 64,983,822 CR
Supplier Name

Number Check # Type
CARDED KNITS QTY 11 BAGS @ RS.1070 PER 10 LBS
AS PER INV # 11460/16 PO # 213891 GRN # 16870
ATTACHED.
AS PER INV # 11460/16 PO # 213898 GRN # 16872
ATTACHED.
100% CARDED KNITS QTY 12 BAGS
213893 GRN # 16871 ATTACHED.
PER INV # 11502/16 PO # 211832 VB-175-2016 GRN #
16878 ATTACHED.
PER INV # 11533/16 PO # 213511 VB-196-2016 GRN #
16907 ATTACHED.
PER INV # 11533/16 PO # 214439 VB-219-2016 GRN #
16917 ATTACHED.
211714 VB-167-2016 GRN
# 16909 ATTACHED.
PER INV # 11546/16 PO # 211832 VB-175-2016 GRN #
16890 ATTACHED.
GRN #
16913 ATTACHED.
GRN #
16914 ATTACHED.
100% CARDED SULBY QTY 7 BAGS
214456 VB-212-2016 GRN # 16928 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
121,231 65,105,053 CR
116,390 65,221,443 CR
137,196 65,358,639 CR
1,019,700 66,378,339 CR
1,230,850 67,609,189 CR
227,115 67,836,304 CR
438,780 68,275,084 CR
1,081,500 69,356,584 CR
606,464 69,963,048 CR
305,910 70,268,958 CR
1,230,850 71,499,808 CR
619,288 72,119,096 CR
1,089,740 73,208,836 CR
79,310 73,288,146 CR
Supplier Name

Number Check # Type
CARDED KNITS QTY 5.9 BAGS @ RS.980 PER 10 LBS
AS PER INV # 11609/16 PO # 214411 GRN # 16918
ATTACHED.
PER INV # 11609/16 PO # 211832 VB-175-2016 GRN #
16906 ATTACHED.
PER INV # 11589/16 PO # 213511 VB-196-2016 GRN #
16926 ATTACHED.
211714 VB-167-2016 GRN
# 16927 ATTACHED.
PER INV # 11589/16 PO # 214439 VB-219-2016 GRN #
16929 ATTACHED.
PER INV # 11589/16 PO # 209972 VB-137-2016 GRN #
16924 ATTACHED.
GRN #
16935 ATTACHED.
GRN #
16936 ATTACHED.
PER INV # 11642/16 PO # 211832 VB-175-2016 GRN #
16911 ATTACHED.
14-May-2016 51611681 11644/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 11644/16 PO # 214420 VB-214-2016 GRN #
16938 ATTACHED.
211714 VB-167-2016 GRN
# 16957 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,318,400 74,606,546 CR
59,555 74,666,101 CR
509,850 75,175,951 CR
984,680 76,160,631 CR
1,059,870 77,220,501 CR
1,009,400 78,229,901 CR
731,300 78,961,201 CR
2,636,800 81,598,001 CR
663,320 82,261,321 CR
476,375 82,737,696 CR
662,805 83,400,501 CR
923,138 84,323,639 CR
472,255 84,795,894 CR
1,297,800 86,093,694 CR
Supplier Name

Number Check # Type
PER INV # 11665/16 PO # 213511 VB-196-2016 GRN #
16956 ATTACHED.
PER INV # 11665/16 PO # 209972 VB-137-2016 GRN #
16955 ATTACHED.
PER INV # 11665/16 PO # 214440 VB-209-2016 GRN #
16958 ATTACHED.
GRN #
16948 ATTACHED.
GRN #
16964 ATTACHED.
GRN #
16963 ATTACHED.
# 211832 VB-175-2016 GRN # 16920 ATTACHED.
PER INV # 11682/16 PO # 214421 VB-215-2016 GRN #
16921 ATTACHED.
211714 VB-167-2016 GRN
# 16953 ATTACHED.
PER INV # 11720/16 PO # 213511 VB-196-2016 GRN #
16952 ATTACHED.
PER INV # 11720/16 PO # 211694 VB-170-2016 GRN #
16951 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
681,345 86,775,039 CR
2,109,440 88,884,479 CR
1,389,470 90,273,949 CR
631,442 90,905,391 CR
1,230,850 92,136,241 CR
381,100 92,517,341 CR
284,280 92,801,621 CR
568,483 93,370,104 CR
11,727 93,381,831 CR
798,250 94,180,081 CR
216,300 94,396,381 CR
227,115 94,623,496 CR
210,944 94,834,440 CR
Supplier Name

Number Check # Type
PER INV # 11720/16 PO # 209972 VB-137-2016 GRN #
16950 ATTACHED.
PER INV # 11720/16 PO # 214440 VB-209-2016 GRN #
16954 ATTACHED.
GRN #
16968 ATTACHED.
PER INV # 11766/16 PO # 211694 VB-170-2016 GRN #
16962,16961 ATTACHED.
GRN #
16960 ATTACHED.
GRN #
16959 ATTACHED.
PER INV # 11751/16 PO # 214420 VB-214-2016 GRN #
16939 ATTACHED.
211714 VB-167-2016 GRN
# 16971 ATTACHED.
PER INV # 11731/16 PO # 213717 VB-202-2016 GRN #
16970 ATTACHED.
PER INV # 11731/16 PO # 213511 VB-196-2016 GRN #
16967 ATTACHED.
PER INV # 11731/16 PO # 214439 VB-219-2016 GRN #
16972 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
646,016 95,480,456 CR
365,650 95,846,106 CR
376,980 96,223,086 CR
1,230,850 97,453,936 CR
1,977,600 99,431,536 CR
285,825 99,717,361 CR
189,520 99,906,881 CR
688,143 100,595,024 CR
144,200 100,739,224 CR
664,350 101,403,574 CR
378,525 101,782,099 CR
2,512,170 104,294,269 CR
365,650 104,659,919 CR
Supplier Name

Number Check # Type
GRN #
17004 ATTACHED.
GRN #
17003 ATTACHED.
PER INV # 11795/16 PO # 214420 VB-214-2016 GRN #
16980 ATTACHED.
PER INV # 11795/16 PO # 214714 VB-222-2016 GRN #
16981 ATTACHED.
211714 VB-167-2016 GRN
# 16985 ATTACHED.
PER INV # 11776/16 PO # 213717 VB-202-2016 GRN #
16984 ATTACHED.
PER INV # 11776/16 PO # 213511 VB-196-2016 GRN #
16983 ATTACHED.
PER INV # 11776/16 PO # 214439 VB-219-2016 GRN #
16986 ATTACHED.
100% COMBED R/S QTY 4 BAGS @ RS.1355 PER 10 LBS
AS PER INV # 11821/16 PO # 212210 VB-182-2016 GRN #
16992 ATTACHED.
PER INV # 11821/16 PO # 213511 VB-196-2016 GRN #
16995 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
333,463 104,993,382 CR
852,840 105,846,222 CR
188,902 106,035,124 CR
1,596,500 107,631,624 CR
40,479 107,672,103 CR
129,780 107,801,883 CR
531,480 108,333,363 CR
302,820 108,636,183 CR
167,478 108,803,661 CR
658,170 109,461,831 CR
1,596,500 111,058,331 CR
55,826 111,114,157 CR
378,525 111,492,682 CR
Supplier Name

Number Check # Type
PER INV # 11821/16 PO # 213717 VB-202-2016 GRN #
16996 ATTACHED.
PER INV # 11821/16 PO # 211694 VB-170-2016 GRN #
16994 ATTACHED.
PER INV # 11821/16 PO # 214440 VB-209-2016 GRN #
16997 ATTACHED.
PER INV # 11877/16 PO # 214461 VB-217-2016 GRN #
16978 ATTACHED.
PER INV # 11877/16 PO # 214459 VB-216-2016 GRN #
16977 ATTACHED.
PER INV # 11877/16 PO # 215433 GRN # 17012
ATTACHED.
PER INV # 11863/16 PO # 213511 VB-196-2016 GRN #
17000 ATTACHED.
PER INV # 11863/16 PO # 213717 VB-202-2016 GRN #
17001 ATTACHED.
PER INV # 11863/16 PO # 211694 VB-170-2016 GRN #
16999 ATTACHED.
PER INV # 11863/16 PO # 214440 VB-209-2016 GRN #
17002 ATTACHED.
PER INV # 11922/16 PO # 211694 VB-170-2016 GRN #
17039 ATTACHED.
PER INV # 11922/16 PO # 213511 VB-196-2016 GRN #
17040 ATTACHED.
GRN #
17024 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
465,045 111,957,727 CR
558,775 112,516,502 CR
791,040 113,307,542 CR
585,040 113,892,582 CR
339,488 114,232,070 CR
394,284 114,626,354 CR
49,440 114,675,794 CR
319,300 114,995,094 CR
378,525 115,373,619 CR
465,045 115,838,664 CR
1,186,560 117,025,224 CR
585,040 117,610,264 CR
2,373,120 119,983,384 CR
378,525 120,361,909 CR
947,600 121,309,509 CR
Supplier Name

Number Check # Type
GRN #
17026 ATTACHED.
GRN #
17025 ATTACHED.
PER INV # 11947/16 PO # 213717 VB-202-2016 GRN #
17030 ATTACHED.
GRN #
17029 ATTACHED.
PER INV # 11945/16 PO # 213717 VB-202-2016 GRN #
17044 ATTACHED.
PER INV # 11945/16 PO # 214440 VB-209-2016 GRN #
17045 ATTACHED.
PER INV # 11945/16 PO # 214439 VB-219-2016 GRN #
17047 ATTACHED.
PER INV # 11945/16 PO # 213511 VB-196-2016 GRN #
17043 ATTACHED.
PER INV # 11945/16 PO # 211694 VB-170-2016 GRN #
17042 ATTACHED.
GRN #
17059 ATTACHED.
GRN #
17060 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
219,133 121,528,642 CR
257,243 121,785,885 CR
3,193,000 124,978,885 CR
957,900 125,936,785 CR
1,062,960 126,999,745 CR
753,960 127,753,705 CR
265,740 128,019,445 CR
1,082,324 129,101,769 CR
672,796 129,774,565 CR
757,050 130,531,615 CR
2,386,304 132,917,919 CR
407,468 133,325,387 CR
476,375 133,801,762 CR
Supplier Name

Number Check # Type
24-May-2016 51610508 11470/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S
PO # 209520 VB-126-2016 GRN # 16867
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16831
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16855
ATTACHED.
11185/16 PO # 210454 VB-135-2016 GRN #
16825 ATTACHED.
PO # 208833 VB-118-2016 GRN # 16851
ATTACHED.
24-May-2016 51610514 11339/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 40/S
PO # 209520 VB-126-2016 GRN # 16827
ATTACHED.
HOLDING COTTON 100% COMBED R/S QTY 15.66 BAGS
PO # 213721 VB-198-2016 GRN # 16865
ATTACHED.
24-May-2016 51610523 11334/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C
211832 VB-175-2016 GRN # 16824,16826
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16823
ATTACHED.
11432/16 PO # 212637 VB-180-2016 GRN #
16884 ATTACHED.
PO # 209520 VB-126-2016 GRN # 16810
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16809
ATTACHED.
211832 VB-175-2016 GRN # 16861
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
6,773 133,794,989 CR
10,114 133,784,875 CR
11,739 133,773,136 CR
6,588 133,766,548 CR
5,736 133,760,812 CR
5,418 133,755,394 CR
1,550 133,753,844 CR
11,880 133,741,964 CR
5,019 133,736,945 CR
4,440 133,732,505 CR
4,515 133,727,990 CR
7,170 133,720,820 CR
5,940 133,714,880 CR
Supplier Name

Number Check # Type
PO # 208833 VB-118-2016 GRN # 16860
ATTACHED.
11113/16 PO # 211710 VB-168-2016 GRN #
16805 ATTACHED.
PO # 208833 VB-118-2016 GRN # 16801
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16800
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16807
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16808
ATTACHED.
PO # 209520 VB-126-2016 GRN # 16795
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16796
ATTACHED.
24-May-2016 51610546 11450/16-2 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC
213511 VB-196-2016 GRN # 16895
ATTACHED.
11304/16 PO # 211712 VB-169-2016 GRN #
16858 ATTACHED.
213951 VB-205-2016 GRN # 16869
ATTACHED.
11230/16 PO # 211712 VB-169-2016 GRN #
16837 ATTACHED.
11182/16 PO # 211712 VB-169-2016 GRN #
16820 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
7,170 133,707,710 CR
1,665 133,706,045 CR
4,302 133,701,743 CR
12,642 133,689,101 CR
12,642 133,676,459 CR
4,302 133,672,157 CR
12,642 133,659,515 CR
5,736 133,653,779 CR
5,292 133,648,487 CR
1,665 133,646,822 CR
178 133,646,644 CR
1,110 133,645,534 CR
1,221 133,644,313 CR
Supplier Name

Number Check # Type
24-May-2016 51610561 11182/16-3 WITH- GADOON TEXTILE MILLS LTD AGST 20/S POLYESTER
GRN #
16819 ATTACHED.
GRN #
16864 ATTACHED.
GRN #
16863 ATTACHED.
24-May-2016 51610569 11460/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 20/S CVC 60:40
HOLDING CARDED KNITS QTY 11 BAGS @ RS.1070 PER 10 LBS
TAX AS PER INV # 11460/16 PO # 213891 GRN # 16870
ATTACHED.
HOLDING CARDED KNITS QTY 10 BAGS @ RS.1130 PER 10 LBS
TAX AS PER INV # 11460/16 PO # 213898 GRN # 16872
ATTACHED.
24-May-2016 51610571 11460/16-3 WITH- GADOON TEXTILE MILLS LTD AGST 20/S COTTON
HOLDING 100% CARDED KNITS QTY 12 BAGS
TAX @ RS.1110 PER 10 LBS AS PER INV # 11460/16 PO #
213893 GRN # 16871 ATTACHED.
24-May-2016 51610738 11433/16 WITH- GADOON TEXTILE MILLS LTD AGST 24/S POLYESTER
GRN #
16888 ATTACHED.
24-May-2016 51611674 12013/16 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
PER INV # 12013/16 PO # 204036 VB-27-2016 GRN #
17010 ATTACHED.
CARDED MVS QTY 100 BAGS @ RS.1000 PER 10 LBS
# 17014
ATTACHED.
PER INV # 11987/16 PO # 213511 VB-196-2016 GRN #
17055 ATTACHED.
PER INV # 11987/16 PO # 213717 VB-202-2016 GRN #
17056 ATTACHED.
PER INV # 11987/16 PO # 214439 VB-219-2016 GRN #
17057 ATTACHED.
PER INV # 11987/16 PO # 211694 VB-170-2016 GRN #
17054 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
444 133,643,869 CR
500 133,643,369 CR
1,166 133,642,203 CR
706 133,641,497 CR
678 133,640,819 CR
799 133,640,020 CR
3,843 133,636,177 CR
768,380 134,404,557 CR
1,030,000 135,434,557 CR
878,075 136,312,632 CR
378,525 136,691,157 CR
531,480 137,222,637 CR
585,040 137,807,677 CR
1,054,720 138,862,397 CR
Supplier Name

Number Check # Type
GRN # 17016,17018 ATTACHED.
24-May-2016 51651307 83682814 PAYMENT CHQ # 83682814 PAID TO GADOON TEXTILE MILLS LTD.
AGST:40/S CVC 60:40 COMBED R/S QTY 60 BAGS@ RS:
1470 PER 10 LBS AS PER INV # 11450/16 PO # 213511
GRN # 16895 ATTD APRVD BY MR: NAJEBULLAH
(3%S.T RS:26,460/- 20%W.H.T RS:5,292/-)
AGST:20/S COTTON 100% CARDED KNITS QTY 12
BAGS@ RS: 1110 PER 10 LBS AS PER INV # 11460/16
PO # 213893 GRN # 16871 ATTD APRVD BY MR:
NAJEBULLAH (3%S.T RS:3,996/- 20%W.H.T RS:799/-)
AGST:20/S CVC 60:40 CARDED KNITS QTY 11 BAGS@
RS: 1070 PER 10 LBS AS PER INV # 11460/16 PO #
AGST:24/S CVC 60:40 CARDED KNITS QTY 10 BAGS@
RS: 1130 PER 10 LBS AS PER INV # 11460/16 PO #
AGST:30/S COTTON 100% CARDED R/S QTY 550
BAGS@ RS: 1195 PER 10 LBS AS PER INV #
11207,11274,11401,11139,11250,11334,11455/16 PO #
208833 GRN #
16801,16809,16851,16796,16808,16823,16860 ATTD
APRVD BY MR: NAJEBULLAH (3%S.T RS:197,175/-
20%W.H.T RS:39,435/-)
AGST:24/S POLYESTER 100% SEMIDULL MJS QTY 190
11433,11185/16 PO #
210454 GRN # 16888,16825 ATTD MR: NAJEBULLAH
(3%S.T RS:52,155/- 20%W.H.T RS:10,431/-)
AGST:30/S P/C 52:48 CARDED MVS QTY 300 BAGS@
RS: 990 PER 10 LBS AS PER INV # 11334,11455/16 PO #
211832 GRN # 16826,16861,16824 ATTD MR:
NAJEBULLAH (3%S.T RS:89,100/- 20%W.H.T RS:17,820/-)
AGST:40/S COTTON 100% CARDED R/S QTY 847
11139,11250,11339,11410,11207,11274,11361,1
1470 /16 PO # 209520 GRN #
16795,16807,16827,16855,16800,16810,168
31,16867 ATTD APPRVED BY MR: NAJEBULLAH (3%S.T
RS:382,421/- 20%W.H.T RS:76,484/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,789,500 143,651,897 CR
1,230,850 144,882,747 CR
903,168 143,979,579 CR
136,397 143,843,182 CR
120,525 143,722,657 CR
115,712 143,606,945 CR
6,730,240 136,876,705 CR
1,780,224 135,096,481 CR
3,041,280 132,055,201 CR
13,053,286 119,001,915 CR
Supplier Name

Number Check # Type
AGST:45/S COTTON 100% COMBED R/S QTY 15.66
11113,11182/16 PO #
11182,11304,11230,11368/16 PO # 211712 GRN
# 16820,16858,16837,16863 ATTD APRVD BY MR:
NAJEBULLAH (3%S.T RS:25,808/- 20%W.H.T RS: 5,161/-)
11368,11432/16 PO #
AGST:22/S CVC 60:40 CARDED R/S QTY 2.7 BAGS@ RS:
(3%S.T RS:891/- 20%W.H.T RS:178/-)
PER INV # 12064/16 PO # 214940 VB-221-2016 GRN #
17020 ATTACHED.
GRN #
17076 ATTACHED.
GRN #
17077 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
264,592 118,737,323 CR
359,938 118,377,385 CR
880,897 117,496,488 CR
843,008 116,653,480 CR
30,413 116,623,067 CR
3,193,000 119,816,067 CR
1,596,500 121,412,567 CR
515,000 121,927,567 CR
381,100 122,308,667 CR
663,320 122,971,987 CR
798,250 123,770,237 CR
Supplier Name

Number Check # Type
PER INV # 12032/16 PO # 211694 VB-170-2016 GRN #
17070 ATTACHED.
PER INV # 12032/16 PO # 213511 VB-196-2016 GRN #
17071 ATTACHED.
PER INV # 12032/16 PO # 213717 VB-202-2016 GRN #
17072 ATTACHED.
PER INV # 12032/16 PO # 214439 VB-219-2016 GRN #
17073 ATTACHED.
PER INV # 12085/16 PO # 204036 VB-27-2016 GRN #
17032 ATTACHED.
PER INV # 12084/16 PO # 214946 VB-223-2016 GRN #
17061 ATTACHED.
PER INV # 12084/16 PO # 214940 VB-221-2016 GRN #
17062 ATTACHED.
PER INV # 12079/16 PO # 211694 VB-170-2016 GRN #
17089,17090 ATTACHED.
PER INV # 12104/16 PO # 213511 VB-196-2016 GRN #
17096 ATTACHED.
PER INV # 12104/16 PO # 213717 VB-202-2016 GRN #
17097 ATTACHED.
PER INV # 12104/16 PO # 214439 VB-219-2016 GRN #
17098 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
659,200 124,429,437 CR
378,525 124,807,962 CR
398,610 125,206,572 CR
365,650 125,572,222 CR
1,230,850 126,803,072 CR
3,193,000 129,996,072 CR
576,285 130,572,357 CR
201,880 130,774,237 CR
515,000 131,289,237 CR
1,845,760 133,134,997 CR
558,775 133,693,772 CR
227,115 133,920,887 CR
465,045 134,385,932 CR
292,520 134,678,452 CR
Supplier Name

Number Check # Type
GRN #
17082 ATTACHED.
GRN #
17092 ATTACHED.
PER INV # 12134/16 PO # 211694 VB-170-2016 GRN #
17083 ATTACHED.
GRN #
17100 ATTACHED.
GRN #
17099 ATTACHED.
GRN #
17119 ATTACHED.
CARDED R/S QTY 20 BAGS @ RS.98 PER
10 LBS AS PER INV # 12158/16 PO # 214946 VB-223-2016
PER INV # 12140/16 PO # 213511 VB-196-2016 GRN #
17091 ATTACHED.
PER INV # 12140/16 PO # 213717 VB-202-2016 GRN #
17093 ATTACHED.
PER INV # 12140/16 PO # 214439 VB-219-2016 GRN #
17094 ATTACHED.
PER INV # 12196/16 PO # 204036 VB-27-2016 GRN #
17075 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
947,600 135,626,052 CR
235,613 135,861,665 CR
1,450,240 137,311,905 CR
66,332 137,378,237 CR
390,629 137,768,866 CR
66,332 137,835,198 CR
201,880 138,037,078 CR
2,554,400 140,591,478 CR
798,250 141,389,728 CR
408,807 141,798,535 CR
531,480 142,330,015 CR
511,910 142,841,925 CR
1,341,628 144,183,553 CR
624,309 144,807,862 CR
Supplier Name

Number Check # Type
PER INV # 12198/16 PO # 214940 VB-221-2016 GRN #
17065 ATTACHED.
PER INV # 12198/16 PO # 214946 VB-223-2016 GRN #
17064 ATTACHED.
PER INV # 12201/16 PO # 211694 VB-170-2016 GRN #
17117 ATTACHED.
PER INV # 12201/16 PO # 211694 VB-170-2016 GRN #
17118 ATTACHED.
GRN #
17115,17116 ATTACHED.
GRN #
17120 ATTACHED.
PER INV # 12184/16 PO # 213717 VB-202-2016 GRN #
17105 ATTACHED.
PER INV # 12184/16 PO # 213511 VB-196-2016 GRN #
17104 ATTACHED.
PER INV # 12184/16 PO # 214439 VB-219-2016 GRN #
17106 ATTACHED.
PER INV # 12222/16 PO # 211694 VB-170-2016 GRN #
17196 ATTACHED.
GRN #
17195 ATTACHED.
GRN #
17194,17193 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
51,500 144,859,362 CR
302,820 145,162,182 CR
2,634,225 147,796,407 CR
1,423,872 149,220,279 CR
158,208 149,378,487 CR
615,940 149,994,427 CR
189,520 150,183,947 CR
597,915 150,781,862 CR
151,410 150,933,272 CR
798,250 151,731,522 CR
585,040 152,316,562 CR
1,186,560 153,503,122 CR
94,760 153,597,882 CR
568,560 154,166,442 CR
798,250 154,964,692 CR
Supplier Name

Number Check # Type
PER INV # 12224/16 PO # 213511 VB-196-2016 GRN #
17179 ATTACHED.
PER INV # 12224/16 PO # 213717 VB-202-2016 GRN #
17180 ATTACHED.
PER INV # 12224/16 PO # 214439 VB-219-2016 GRN #
17147 ATTACHED.
30-May-2016 51610743 11609/16-2 WITH- GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
16906 ATTACHED.
16890 ATTACHED.
GRN #
16936 ATTACHED.
16878 ATTACHED.
16911 ATTACHED.
GRN #
17004 ATTACHED.
GRN #
16964 ATTACHED.
GRN #
16960 ATTACHED.
GRN #
16913 ATTACHED.
HOLDING 100% CARDED SULBY QTY 7 BAGS
TAX @ RS.1100 PER 10 LBS AS PER INV # 11565/16 PO #
214456 VB-212-2016 GRN # 16928 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
302,820 155,267,512 CR
465,045 155,732,557 CR
365,650 156,098,207 CR
2,970 156,095,237 CR
1,782 156,093,455 CR
2,775 156,090,680 CR
5,940 156,084,740 CR
3,861 156,080,879 CR
1,943 156,078,936 CR
2,220 156,076,716 CR
1,665 156,075,051 CR
3,608 156,071,443 CR
462 156,070,981 CR
Supplier Name

Number Check # Type
HOLDING CARDED MVS QTY 55.75 BAGS @ RS.990 PER 10 LBS
TAX AS PER INV # 11682/16 PO
# 211832 VB-175-2016 GRN # 16920 ATTACHED.
HOLDING CARDED MVS QTY 1.15 BAGS @ RS.990 PER 10 LBS AS
16921 ATTACHED.
30-May-2016 51611674 12013/16 WITH- GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
17010 ATTACHED.
17032 ATTACHED.
16977 ATTACHED.
GRN #
17025 ATTACHED.
PER INV # 12278/16 PO # 204036 VB-27-2016 GRN #
17101 ATTACHED.
PER INV # 12281/16 PO # 214946 VB-223-2016 GRN #
17085 ATTACHED.
GRN #
17133 ATTACHED.
GRN #
17132,17131 ATTACHED.
PER INV # 12148/16 PO # 211694 VB-170-2016 GRN #
17130 ATTACHED.
LBS AS PER INV # 12251/16/16 PO # 214418 VB-218-
2016 GRN # 17144 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,312 156,067,669 CR
68 156,067,601 CR
4,476 156,063,125 CR
3,357 156,059,768 CR
2,297 156,057,471 CR
1,499 156,055,972 CR
576,285 156,632,257 CR
1,297,800 157,930,057 CR
464,324 158,394,381 CR
2,458,610 160,852,991 CR
379,040 161,232,031 CR
426,420 161,658,451 CR
1,450,240 163,108,691 CR
478,950 163,587,641 CR
Supplier Name

Number Check # Type
PER INV # 12251/16 PO # 213511 VB-196-2016 GRN #
17145 ATTACHED.
PER INV # 12251/16 PO # 213717 VB-202-2016 GRN #
17146 ATTACHED.
PER INV # 12251/16 PO # 216292 VB-238-2016 GRN #
17186 ATTACHED.
30-May-2016 51613444 12251/16. STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
PER INV # 12251/16 PO # 214439 VB-219-2016 GRN #
17153,17187 ATTACHED.
30-May-2016 51651849 83683415 PAYMENT CHQ # 83683415 PAID TO GADOON TEXTILE MILLS LTD
11565,11766,11775,11655,11701,11921/16 PO #
212637 GRN #
16913,16960,17004,16936,16964,17025 ATTD APRVD BY
MR: NAJEBULLAH (3%S.T RS:68,543/- 20W.H.T
RS:13,708/-)
AGST: 10/S COTTON 100% CARDED SULBY QTY 7
BAGS@ RS:1100 PER 10 LBS AS PER INV # 11565/16 PO
AGST: 30/S CVC 60:40 CARDED MVS QTY 33 BAGS@
RS:1160 PER 10 LBS AS PER INV # 11877/16 PO #
RS:990 PER 10 LBS AS PER INV # 11682/16 PO # 214421
(3%S.T RS:342/- 20%W.H.T RS:68/-)
AGST: 24/S P/C 52:48 CARDED MVS QTY 140 BAGS@
RS:932.5 PER 10 LBS AS PER INV # 12085,12013/16 PO
# 204036 GRN # 17032,17010 ATTD APRVD BY MR:
RS:990 PER 10 LBS AS PER INV #
11502,11609,11682,11546,11642/16 PO # 211832 GRN #
16878,16906,16920,16890,16911 ATTD APRVD BY MR:
NAJEBULLAH (3%S.T RS: 89,323/- 20%W.H.T RS:
17,864/-)
31-May-2016 51610507 11283/16 WITH- GADOON TEXTILE MILLS LTD AGST 30/S COTTON
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
454,230 164,041,871 CR
398,610 164,440,481 CR
87,447 164,527,928 CR
277,894 164,805,822 CR
2,339,584 162,466,238 CR
78,848 162,387,390 CR
391,987 161,995,403 CR
11,659 161,983,744 CR
1,336,832 160,646,912 CR
3,048,883 157,598,029 CR
6,992 157,591,037 CR
Supplier Name

Number Check # Type
PO # 212210 VB-182-2016 GRN # 16847
ATTACHED.
HOLDING 52:48 COMBED FTC (FAIR TRADE COTTON)
TAX QTY 55 BAGS @ RS.1400 PER 10 LBS AS PER
INV # 11310/16 PO # 211714 VB-167-2016 GRN
# 16848 ATTACHED.
PO # 212210 VB-182-2016 GRN # 16849
ATTACHED.
INV # 11284/16 PO # 211714 VB-167-2016 GRN
# 16850 ATTACHED.
11432/16 PO # 210075 VB-146-2016 GRN #
16885 ATTACHED.
11113/16 PO # 210075 VB-146-2016 GRN #
16803,16804 ATTACHED.
209972 VB-137-2016 GRN # 16894
ATTACHED.
HOLDING 52:48 COMBED FTC(FAIR TRADE COTTON)
INV # 11450/16 PO # 211714 VB-167-2016 GRN
# 16896 ATTACHED.
PO # 212210 VB-182-2016 GRN # 16833
ATTACHED.
INV # 11259/16 PO # 211714 VB-167-2016 GRN
# 16834 ATTACHED.
212654 VB-190-2016 GRN # 16838
ATTACHED.
11304/16 PO # 210075 VB-146-2016 GRN #
16857 ATTACHED.
209972 VB-137-2016 GRN # 16859
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
6,098 157,584,939 CR
4,620 157,580,319 CR
2,846 157,577,473 CR
4,200 157,573,273 CR
2,760 157,570,513 CR
8,004 157,562,509 CR
19,200 157,543,309 CR
7,560 157,535,749 CR
4,065 157,531,684 CR
4,200 157,527,484 CR
5,040 157,522,444 CR
3,864 157,518,580 CR
10,752 157,507,828 CR
Supplier Name

Number Check # Type
11230/16 PO # 210075 VB-146-2016 GRN #
16835,16836 ATTACHED.
11182/16 PO # 210075 VB-146-2016 GRN #
16818,16817 ATTACHED.
209972 VB-137-2016 GRN # 16821
ATTACHED.
11368/16 PO # 210075 VB-146-2016 GRN #
16862 ATTACHED.
HOLDING 70:30 CARDED KNITS QTY 5.9 BAGS @ RS.980
214411 GRN # 16918 ATTACHED.
PO # 208833 VB-118-2016 GRN # 16901
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16889
ATTACHED.
11655/16 PO # 210075 VB-146-2016 GRN #
16935 ATTACHED.
PO # 208833 VB-118-2016 GRN # 16877
ATTACHED.
PO # 208833 VB-118-2016 GRN # 16912
ATTACHED.
11757/16 PO # 210454 VB-135-2016 GRN #
16968 ATTACHED.
11719/16 PO # 210454 VB-135-2016 GRN #
16948 ATTACHED.
PO # 208833 VB-118-2016 GRN # 16916
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,588 157,504,240 CR
6,624 157,497,616 CR
13,440 157,484,176 CR
2,208 157,481,968 CR
347 157,481,621 CR
5,736 157,475,885 CR
7,170 157,468,715 CR
3,864 157,464,851 CR
7,170 157,457,681 CR
5,378 157,452,303 CR
2,196 157,450,107 CR
3,678 157,446,429 CR
7,170 157,439,259 CR
Supplier Name

Number Check # Type
PO # 208833 VB-118-2016 GRN # 16937
ATTACHED.
11775/16 PO # 210075 VB-146-2016 GRN #
17003 ATTACHED.
11701/16 PO # 210075 VB-146-2016 GRN #
16963 ATTACHED.
211694 VB-170-2016 GRN # 16962,16961
ATTACHED.
11766/16 PO # 210075 VB-146-2016 GRN #
16959 ATTACHED.
11565/16 PO # 210075 VB-146-2016 GRN #
16914 ATTACHED.
PO # 214321 VB-208-2016 GRN # 16919
ATTACHED.
PO # 208833 VB-118-2016 GRN # 17037
ATTACHED.
31-May-2016 51611676 12010/16 WITH- GADOON TEXTILE MILLS LTD AGST 30/S P/C
214940 VB-221-2016 GRN # 17014
ATTACHED.
PO # 214321 VB-208-2016 GRN # 17041
ATTACHED.
PO # 214321 VB-208-2016 GRN # 17049
ATTACHED.
31-May-2016 51611680 11751/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC
214420 VB-214-2016 GRN # 16939
ATTACHED.
214420 VB-214-2016 GRN # 16938
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
7,170 157,432,089 CR
4,968 157,427,121 CR
1,656 157,425,465 CR
11,520 157,413,945 CR
1,104 157,412,841 CR
6,348 157,406,493 CR
4,650 157,401,843 CR
7,170 157,394,673 CR
6,000 157,388,673 CR
18,600 157,370,073 CR
18,600 157,351,473 CR
4,009 157,347,464 CR
2,751 157,344,713 CR
Supplier Name

Number Check # Type
PO # 214321 VB-208-2016 GRN # 17019
ATTACHED.
211694 VB-170-2016 GRN # 17039
ATTACHED.
213511 VB-196-2016 GRN # 17040 ATTACHED.
212654 VB-190-2016 GRN # 16814 ATTACHED.
211717 VB-172-2016 GRN # 16813 ATTACHED.
214946 VB-223-2016 GRN # 17061 ATTACHED.
214940 VB-221-2016 GRN # 17062 ATTACHED.
PO # 214321 VB-208-2016 GRN # 17021
ATTACHED.
214940 VB-221-2016 GRN # 17020 ATTACHED.
214461 VB-217-2016 GRN # 16978 ATTACHED.
215433 GRN # 17012 ATTACHED.
11921/16 PO # 210075 VB-146-2016 GRN #
17024 ATTACHED.
11921/16 PO # 214318 VB-207-2016 GRN #
17026 ATTACHED.
PO # 214418 VB-218-2016 GRN # 17031
ATTACHED.
213717 VB-202-2016 GRN # 17030
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
18,600 157,326,113 CR
13,824 157,312,289 CR
2,205 157,310,084 CR
840 157,309,244 CR
6,300 157,302,944 CR
1,176 157,301,768 CR
3,000 157,298,768 CR
9,300 157,289,468 CR
3,000 157,286,468 CR
1,978 157,284,490 CR
288 157,284,202 CR
5,520 157,278,682 CR
1,277 157,277,405 CR
5,580 157,271,825 CR
6,192 157,265,633 CR
Supplier Name

Number Check # Type
GRN #
17029 ATTACHED.
17044 ATTACHED.
17045 ATTACHED.
17047 ATTACHED.
17043 ATTACHED.
17042 ATTACHED.
17055 ATTACHED.
17056 ATTACHED.
17057 ATTACHED.
17054 ATTACHED.
17109 ATTACHED.
31-May-2016 51612187 12330/16 CANCELLED GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
17109 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,392 157,261,241 CR
1,548 157,259,693 CR
6,305 157,253,388 CR
3,919 157,249,469 CR
4,410 157,245,059 CR
13,901 157,231,158 CR
5,115 157,226,043 CR
2,205 157,223,838 CR
3,096 157,220,742 CR
3,408 157,217,334 CR
6,144 157,211,190 CR
### 159,271,190 CR
2,060,000 157,211,190 CR
Supplier Name

Number Check # Type
17109 ATTACHED.
HOLDING CARDED MVS QTY 200 BAGS @ RS.1000 PER 10 LBS
TAX AS PER INV # 12330/16 PO # 214940 VB-221-2016 GRN #
17109 ATTACHED.
HOLDING CARDED R/S QTY 30 BAGS @ RS.932.5 PER 10 LBS AS
17110 ATTACHED.
CARDED R/S QTY 30 BAGS @ RS.932.5 PER 10 LBS AS
PER INV # 12331/16 PO # 204036 VB-27-2016 GRN #
17110 ATTACHED.
31-May-2016 51612197 12079/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
17089,17090 ATTACHED.
HOLDING COMBED FTC (FAIR TRADE COTTON) QTY 120 BAGS @
211714 VB-167-2016 GRN
# 16887 ATTACHED.
17101 ATTACHED.
GRN #
17076 ATTACHED.
GRN #
17077 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
9,300 157,201,890 CR
2,060,000 159,261,890 CR
12,000 159,249,890 CR
1,946,700 161,196,590 CR
11,340 161,185,250 CR
1,679 161,183,571 CR
288,143 161,471,714 CR
10,752 161,460,962 CR
5,691 161,455,271 CR
10,080 161,445,191 CR
3,357 161,441,834 CR
7,560 161,434,274 CR
2,220 161,432,054 CR
3,864 161,428,190 CR
Supplier Name

Number Check # Type
11950/16 PO # 210075 VB-146-2016 GRN #
17059 ATTACHED.
11950/16 PO # 214318 VB-207-2016 GRN #
17060 ATTACHED.
PO # 208833 VB-118-2016 GRN # 17074
ATTACHED.
HOLDING 52:48 CARDED MVS QTY 65 BAGS @ RS.932.5
204036 VB-27-2016 GRN # 17075 ATTACHED.
213511 VB-196-2016 GRN # 16907 ATTACHED.
214439 VB-219-2016 GRN # 16917 ATTACHED.
INV # 11533/16 PO # 211714 VB-167-2016 GRN
# 16909 ATTACHED.
31-May-2016 51612212 12198/16 WITH- GADOON TEXTILE MILLS LTD AGST 30/S P/C
214940 VB-221-2016 GRN # 17065 ATTACHED.
214946 VB-223-2016 GRN # 17064 ATTACHED.
PO # 214321 VB-208-2016 GRN # 17066
ATTACHED.
213511 VB-196-2016 GRN # 16926 ATTACHED.
INV # 11589/16 PO # 211714 VB-167-2016 GRN
# 16927 ATTACHED.
214439 VB-219-2016 GRN # 16929 ATTACHED.
209972 VB-137-2016 GRN # 16924 ATTACHED.
PO # 214418 VB-218-2016 GRN # 16998
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,374 161,425,816 CR
2,775 161,423,041 CR
7,815 161,415,226 CR
3,637 161,411,589 CR
1,323 161,410,266 CR
2,556 161,407,710 CR
6,300 161,401,410 CR
300 161,401,110 CR
1,764 161,399,346 CR
15,345 161,384,001 CR
6,174 161,377,827 CR
5,880 161,371,947 CR
4,260 161,367,687 CR
15,360 161,352,327 CR
1,860 161,350,467 CR
Supplier Name

Number Check # Type
213511 VB-196-2016 GRN # 17000 ATTACHED.
213717 VB-202-2016 GRN # 17001 ATTACHED.
211694 VB-170-2016 GRN # 16999 ATTACHED.
214440 VB-209-2016 GRN # 17002 ATTACHED.
211694 VB-170-2016 GRN # 17117 ATTACHED.
211694 VB-170-2016 GRN # 17118 ATTACHED.
12201/16 PO # 210075 VB-146-2016 GRN #
17115,17116 ATTACHED.
12201/16 PO # 216269 VB-237-2016 GRN #
17120 ATTACHED.
12134/16 PO # 210075 VB-146-2016 GRN #
17082 ATTACHED.
12134/16 PO # 210454 VB-135-2016 GRN #
17092 ATTACHED.
211694 VB-170-2016 GRN # 17083 ATTACHED.
12134/16 PO # 215822 VB-229-2016 GRN #
17100 ATTACHED.
12134/16 PO # 214318 VB-207-2016 GRN #
17099 ATTACHED.
12134/16 PO # 216269 VB-237-2016 GRN #
17119 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,205 161,348,262 CR
2,709 161,345,553 CR
6,912 161,338,641 CR
3,408 161,335,233 CR
8,294 161,326,939 CR
922 161,326,017 CR
3,588 161,322,429 CR
1,104 161,321,325 CR
5,520 161,315,805 CR
1,373 161,314,432 CR
8,448 161,305,984 CR
386 161,305,598 CR
2,276 161,303,322 CR
386 161,302,936 CR
Supplier Name

Number Check # Type
PO # 212210 VB-182-2016 GRN # 16992
ATTACHED.
213511 VB-196-2016 GRN # 16995 ATTACHED.
213717 VB-202-2016 GRN # 16996 ATTACHED.
PO # 214418 VB-218-2016 GRN # 16993
ATTACHED.
211694 VB-170-2016 GRN # 16994 ATTACHED.
214440 VB-209-2016 GRN # 16997 ATTACHED.
PO # 214321 VB-208-2016 GRN # 17016,17018
ATTACHED.
PO # 208833 VB-118-2016 GRN # 17017
ATTACHED.
PO # 214418 VB-218-2016 GRN # 17069
ATTACHED.
211694 VB-170-2016 GRN # 17070
ATTACHED.
213511 VB-196-2016 GRN # 17071
ATTACHED.
213717 VB-202-2016 GRN # 17072
ATTACHED.
214439 VB-219-2016 GRN # 17073
ATTACHED.
HOLDING 52:48 CARDED R/S QTY 20 BAGS @ RS.98 PER
TAX 10 LBS AS PER INV # 12158/16 PO # 214946
VB-223-2016 GRN # 17067 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
325 161,302,611 CR
2,205 161,300,406 CR
2,709 161,297,697 CR
3,255 161,294,442 CR
4,608 161,289,834 CR
3,408 161,286,426 CR
27,900 161,258,526 CR
7,170 161,251,356 CR
4,650 161,246,706 CR
3,840 161,242,866 CR
2,205 161,240,661 CR
2,322 161,238,339 CR
2,130 161,236,209 CR
1,176 161,235,033 CR
Supplier Name

Number Check # Type
PO # 214321 VB-208-2016 GRN # 17068
ATTACHED.
214946 VB-223-2016 GRN # 17085
ATTACHED.
PO # 214321 VB-208-2016 GRN # 17086
ATTACHED.
PO # 214418 VB-218-2016 GRN # 17088
ATTACHED.
213511 VB-196-2016 GRN # 17091 ATTACHED.
213717 VB-202-2016 GRN # 17093 ATTACHED.
214439 VB-219-2016 GRN # 17094 ATTACHED.
PO # 214418 VB-218-2016 GRN # 17095
ATTACHED.
213511 VB-196-2016 GRN # 17096 ATTACHED.
213717 VB-202-2016 GRN # 17097 ATTACHED.
214439 VB-219-2016 GRN # 17098 ATTACHED.
213717 VB-202-2016 GRN # 17105 ATTACHED.
213511 VB-196-2016 GRN # 17104 ATTACHED.
PO # 214418 VB-218-2016 GRN # 17103
ATTACHED.
214439 VB-219-2016 GRN # 17106 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
14,880 161,220,153 CR
2,705 161,217,448 CR
14,322 161,203,126 CR
4,650 161,198,476 CR
2,381 161,196,095 CR
3,096 161,192,999 CR
2,982 161,190,017 CR
3,255 161,186,762 CR
1,323 161,185,439 CR
2,709 161,182,730 CR
1,704 161,181,026 CR
3,483 161,177,543 CR
882 161,176,661 CR
4,650 161,172,011 CR
3,408 161,168,603 CR
Supplier Name

Number Check # Type
GRN #
17133 ATTACHED.
GRN #
17132,17131 ATTACHED.
17130 ATTACHED.
17196 ATTACHED.
GRN #
17195 ATTACHED.
GRN #
17194,17193 ATTACHED.
17164,17165 ATTACHED.
PER INV # 12312/16 PO # 211694 VB-170-2016 GRN #
17164,17165 ATTACHED.
GRN #
17163 ATTACHED.
GRN #
17163 ATTACHED.
GRN #
17168,17169 ATTACHED.
GRN #
17168,17169 ATTACHED.
16980 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,208 161,166,395 CR
2,484 161,163,911 CR
8,448 161,155,463 CR
6,912 161,148,551 CR
552 161,147,999 CR
3,312 161,144,687 CR
17,664 161,127,023 CR
3,032,320 164,159,343 CR
189,520 164,348,863 CR
1,104 164,347,759 CR
663,320 165,011,079 CR
3,864 165,007,215 CR
1,100 165,006,115 CR
Supplier Name

Number Check # Type
PO # 214321 VB-208-2016 GRN # 16979
ATTACHED.
214714 VB-222-2016 GRN # 16981
ATTACHED.
INV # 11731/16 PO # 211714 VB-167-2016 GRN
# 16971 ATTACHED.
213717 VB-202-2016 GRN # 16970
ATTACHED.
213511 VB-196-2016 GRN # 16967
ATTACHED.
PO # 212210 VB-182-2016 GRN # 16966
ATTACHED.
214439 VB-219-2016 GRN # 16972
ATTACHED.
INV # 11776/16 PO # 211714 VB-167-2016 GRN
# 16985 ATTACHED.
213717 VB-202-2016 GRN # 16984
ATTACHED.
213511 VB-196-2016 GRN # 16983
ATTACHED.
PO # 212210 VB-182-2016 GRN # 16982
ATTACHED.
214439 VB-219-2016 GRN # 16986
ATTACHED.
INV # 11720/16 PO # 211714 VB-167-2016 GRN
# 16953 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
9,300 164,996,815 CR
236 164,996,579 CR
840 164,995,739 CR
3,870 164,991,869 CR
2,205 164,989,664 CR
14,634 164,975,030 CR
2,130 164,972,900 CR
756 164,972,144 CR
3,096 164,969,048 CR
1,764 164,967,284 CR
976 164,966,308 CR
3,834 164,962,474 CR
1,260 164,961,214 CR
Supplier Name

Number Check # Type
16952 ATTACHED.
16951 ATTACHED.
16950 ATTACHED.
16954 ATTACHED.
HOLDING COMBED FTC(FAIR TRADE COTTON) QTY 90 BAGS @
211714 VB-167-2016 GRN
# 16957 ATTACHED.
16956 ATTACHED.
16955 ATTACHED.
16958 ATTACHED.
HOLDING 60.40 CARDED R/S QTY 150 BAGS @ RS.1280 PER 10
17108 ATTACHED.
PER INV # 12336/16 PO # 214946 VB-223-2016 GRN #
17108 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,323 164,959,891 CR
1,229 164,958,662 CR
3,763 164,954,899 CR
2,130 164,952,769 CR
7,560 164,945,209 CR
3,969 164,941,240 CR
12,288 164,928,952 CR
8,094 164,920,858 CR
11,520 164,909,338 CR
3,533 164,905,805 CR
7,680 164,898,125 CR
1,176 164,896,949 CR
### 165,098,829 CR
Supplier Name

Number Check # Type
17179 ATTACHED.
17180 ATTACHED.
PER INV # 12316/16 PO # 213717 VB-202-2016 GRN #
17152 ATTACHED.
17152 ATTACHED.
PER INV # 12316/16 PO # 213511 VB-196-2016 GRN #
17151 ATTACHED.
17151 ATTACHED.
TAX LBS AS PER INV # 12251/16/16 PO # 214418 VB-218-
17145 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
16,740 165,082,089 CR
2,873,700 167,955,789 CR
4,650 167,951,139 CR
1,764 167,949,375 CR
2,709 167,946,666 CR
66,435 168,013,101 CR
387 168,012,714 CR
151,410 168,164,124 CR
882 168,163,242 CR
6,045 168,157,197 CR
1,037,725 169,194,922 CR
2,790 169,192,132 CR
2,646 169,189,486 CR
Supplier Name

Number Check # Type
17146 ATTACHED.
31-May-2016 51613444 12251/16. WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
17153,17187 ATTACHED.
17147 ATTACHED.
31-May-2016 51630452 31-May-2016 DEBIT

11113,11182,11230,11304,11432,11368 PO #
210075 GRN
#16803,16817,16835,16857,16804,16818,16836, 16862
ATTD APRVD BY MR: NAJEBULLAH
3%S.T RS:135,240/- 20%W.H.T RS:27,048/-
AGST 16/S P/C 70:30 CARDED KNITS QTY 5.9 BAGS @
RS.980 PER 10 LBS AS PER INV # 11609/16 PO # 214411
GRN # 16918 ATTD. APRVD BY MR: NAJEBULLAH
(3%S.T RS: 1,735/- 20%W.H.T RS:347/-)
BAGS @RS:920 PER 10 LBS AS PER INV #
11655,11565,11766,11701,11921,12031,11775,1
1950 PO # 210075 GRN #
16935,16914,16959,16963,17024,17077,17003,
17059 ATTD APRVD BY MR: NAJEBULLAH (3%S.T
RS:148,488/- 20%W.H.T RS:29,697/-)
11921,12031,11950 PO #
214318 GRN # 17026,17076,17060 ATTD APRVD BY MR:
NAJEBULLAH (3%S.T RS:31,358/- 20%W.H .T RS:6,271/-)
AGST: 40/S P/C 52:48 COMBED FTC(FAIR TRADE
COTTON) QTY 365 BAGS
@RS:1400 PER 10 LBS AS PER INV #
11259,11284,11450,11310,11431 PO # 211714 GRN #
16834,16850,16896,16848,16887 ATTD APRVD BY MR:
NAJEBULLAH (3%S.T RS:153,300/- 20%W.H.T
RS:30,660/-)
11259,11310,11431,11283,11284 PO # 212210 GRN #
16833,16847,16886,16846,16846 ATTD APRVD BY MR:
RS:25,690/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,322 169,187,164 CR
1,619 169,185,545 CR
2,130 169,183,415 CR
1 169,183,414 CR
4,616,192 164,567,222 CR
59,208 164,508,014 CR
5,068,390 159,439,624 CR
1,070,336 158,369,288 CR
5,232,640 153,136,648 CR
4,384,563 148,752,085 CR
Supplier Name

Number Check # Type
11821,11947,12032,12104,11863,11987 PO #
214418 GRN #
16993,17031,17069,17095,16998,17058 ATTD APRVD BY
MR: NAJEBULLAH (3%S.T RS:118,575/- 20%W.H.T
RS:23,715/-)
11502,11609,11677,12017,11546,11642,11736,1
2099 PO # 208833 GRN #
16877,16901,16916,17017,17074,16889,16912,1
69 37,17037 ATTD APRVD BY MR: NAJEBULLAH (3%S.T
RS:270,668/- 20%W.H.T RS:54,133/-)
11682,11845,12017,12060,12098,11795,12017,1
1979,12064 PO # 214321 GRN #
16919,16965,17018,17041,17049,16979,170
(3%S.T RS:581,250/- 20%W.H.T RS:116,250/-)
AGST: 40/S CVC 60:40 CARDED R/S QTY 100 BAGS
@RS:1310 PER 10 LBS AS PER INV # 11644,11795 PO #
AGST: 22/S P/C 52:48 CARDED R/S QTY 20 BAGS
@RS:980 PER 10 LBS AS PER INV # 12084/16 PO #
NAJEBULLAH (3%S.T
RS:5,880/- 20%W.H.T RS:1,176/-)
AGST: 20/S CVC 60:40 CARDED MVS QTY 32 BAGS
NAJEBULLAH (3%S.T
RS:1,179/- 20%W.H.T RS:236/-)
AGST: 40/S P/C 52:48 COMBED R/S QTY 75 BAGS
AGST: 40/S P/C 52:48 COMBED R/S QTY 70 BAGS
@RS:1400 PER 10 LBS AS PER INV # 11114,11259/16 PO
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,047,360 144,704,725 CR
9,238,784 135,465,941 CR
19,840,000 115,625,941 CR
1,341,440 114,284,501 CR
200,704 114,083,797 CR
337,510 113,746,287 CR
40,243 113,706,044 CR
1,075,200 112,630,844 CR
1,003,520 111,627,324 CR
Supplier Name

Number Check # Type
BAGS@ RS:1260 PER 10 LBS AS PER INV#
12278,12344/16 PO# 214473 GRN# 17102,17111 ATTD
APRVD BY MR: NAJEBULLAH (3%S.T RS: 94,500/-
20%W.H.T RS:18,900/-)
AGST: 20/S POLYESTER 100% SEMIDULL LTD QTY 41
BAGS@ RS:925 PER 10 LBS AS PER INV# 12134/16 PO#
214318 GRN# 17099 ATTD APRVD BY MR: NAJEBULLAH
(3%S.T RS: 11,378/- 20%W.H.T RS:2,275/-)
BAGS@ RS:1195 PER 10 LBS AS PER INV# 12196/16
PO# 208833 GRN# 17074 ATTD APRVD BY MR:
NAJEBULLAH (3%S.T RS: 39,077/- 20%W.H.T RS:7,815/-)
RS:1000 PER 10 LBS AS PER INV#
12010,12084,12330,12064,12198/16 PO# 214940 GRN#
17014,17062,17109,17020,17065 ATTD APRVD BY MR:
NAJEBULLAH (3%S.T RS: 121,500/- 20%W.H.T
RS:24,300/-)
RS:932.5 PER 10 LBS AS PER INV#
12278,12196,12331/16 PO# 204036 GRN#
(3%S.T RS: 43,361/- 20%W.H.T RS:8,672/-)
AGST: 40/S CVC 60:40 COMBED R/S QTY 380 BAGS@
11589,11665,11776,11863,11945,12032,12104,1
1533,11720,11731,11821,11922,11987/16 PO#
213511 GRN# 16926,16956,1698
3,17000,17043,17071,17096,16907,16952,16967,
(3%S.T RS: 167,580/- 20%W.H.T RS:33,516/-)
11731,11821,11945,11987,11776,11863,11947,1
2032,12104/16 PO# 213717 GRN#
16970,16996,17044,17056,16984,17001,17030
,17072 ATTD APRVD BY MR: NAJEBULLAH (3%S.T RS:
141,255/- 20%W.H.T RS:28,251/-)
AGST: 40/S CVC 60:40 CARDED R/S QTY 1607 BAGS@
11720,11766,11863,11945,12032,12079,12201,1
2248,123312,11766,11821,11922,11987,12079,1
2134,12201,12312,12222 /16 PO# 211694 ATTD APRVD
BY MR: NAJEBULLAH (3%S.T RS: 617,088/- 20%W.H.T
RS: 123,417/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,225,600 108,401,724 CR
388,353 108,013,371 CR
1,333,813 106,679,558 CR
4,147,200 102,532,358 CR
1,480,064 101,052,294 CR
5,720,064 95,332,230 CR
4,821,504 90,510,726 CR
21,063,270 69,447,456 CR
Supplier Name

Number Check # Type
11776,11731,11821/16 PO # 212210 GRN #
(3%S.T RS: 79,674/- 20%W.H. T RS: 15,935/-)
COTTON) QTY 269 BAGS@ RS:1400 PER 10 LBS AS
PER INV# 11589,11665,11776,11533,11720,11731/16 PO #
211714 GRN # 16927,16957,16985,16909 ATTD APRVD
RS: 22,596/-)
AGST: 40/S P/C 52:48 COMBED R/S QTY 274 BAGS@
11720,11821,11945,11665,11863/16 PO # 214440 GRN #
16954,16997,17045,16958,17002 ATTD APRVD BY MR:
23,345/-)
12201,12248,12134/16 PO
# 210075 GRN # 17115,17131,17082,17116,17132 ATTD
20%W.H.T RS: 11,592/-)
11757,12134,11719,11947/16 PO # 210454 GRN
# 16968,17092,16948,17029 ATTD APRVD BY MR:
11,639/-)
BAGS@ RS:920 PER 10 LBS AS PER INV# 12134/16 PO #
NAJEBULLAH (3%S.T RS: 1,932/- 20%W.H.T RS: 386/-)
12134,12248,12201/16 PO # 216269 GRN #
(3%S.T RS: 18,492/- 20%W.H.T RS: 3,698/-)
12312,12222/16 PO # 216270 GRN # 17163,17195 ATTD
20%W.H.T RS: 1,656/-)
12312,12222/16 PO #
215840 GRN # 17168,17193,17169,17194 ATTD APRVD
RS: 7,176/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,719,539 66,727,917 CR
3,856,384 62,871,533 CR
3,984,179 58,887,354 CR
1,978,368 56,908,986 CR
1,986,356 54,922,630 CR
65,946 54,856,684 CR
631,194 54,225,490 CR
282,624 53,942,866 CR
1,224,704 52,718,162 CR
Supplier Name

Number Check # Type
RS: 1280 PER 10 LBS AS PER INV#
11182,115101,11450,11720,11123,11304,11541,
11589,11665 PO# 209972 GRN#
16821,16930,16894,16950,16842,16859,16931,
16924,16955 ATTD APRVD BY MR: NAJEBULLAH (3%S.T
RS: 487,680/- 20%W.H.T RS:97,536/-)
BAGS@ RS: 1550 PER 10 LBS AS PER INV#
12158,12336,12198,12281
PO# 214321 GRN# 17068,17107,17066,17086 ATTD
APRVD BY MR: NAJEBULLAH (3%S.T RS: 306,435 /-
20%W.H.T RS:61,287/-)
12158,12336,12198,12281 PO# 214946 GRN#
17067,17108,17064,17085 ATTD APRVD BY MR:
NAJEBULLAH (3%S.T RS: 34,104/- 20%W.H.T RS: 6,821/-)
12140,12184,12316,12224 PO# 213717
GRN# 17093,17105,17152,17176,17180,17146 ATTD
20%W.H.T RS:11,997/-)
12251,12140,12184,12316,12224 PO#
213511 GRN# 17145,17091,17104,17151,17179 ATTD
20%W.H.T RS: 8,555/-)
12251,12224,12140,12184,12316 PO# 214418
GRN# 17144,17178,17088,17103,17150 ATTD APRVD BY
MR: NAJEBULLAH (3%S.T RS: 113,925/- 20%W.H.T
RS:22,785/-)
31-May-2016 51651903 83684131 PAYMENT CHQ # 83684131 PAID TO GADOON TEXTILE MILLS
LTD.AGST 40/S P/C COMBED R/S QTY 40,000 LBS
@RS:1420 PER 10 LBS.AS PER INV
# 11533,11731,11945,12032,12104,122241,12251,
12589,11776,11987,12140,12184 PO # 214439
ATTD.APVD BY NAJEEBULLAH.S.T 3% RS
AGST: 12/S 100% POLYESTER SEMIDULL MJS QTY 8
BAGS@ RS: 160 PER 10 LBS AS PER INV# 3187/16 PO#
194186 GRN# 15031,15032 ATTD APRVD BY MR
NAJEBULLAH (3%S.T RS:384/- 20%W.H.T RS:77/-)
AGST: 10/3 100% POLYESTER SEMIDULL R/S QTY 8
194185 GRN# 15029,15030 ATTD APRVD BY MR
NAJEBULLAH (3%S.T RS:336/- 20%W.H.T RS:67/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
16,646,144 36,072,018 CR
10,459,648 25,612,370 CR
1,164,083 24,448,287 CR
2,047,488 22,400,799 CR
1,460,122 20,940,677 CR
3,888,640 17,052,037 CR
5,816,320 11,235,717 CR
12,975 11,222,742 CR
11,354 11,211,388 CR
Supplier Name

Number Check # Type
AGST: 30/S CVC 55:45 CARDED MVS QTY 4 BAGS@ RS:
GRN # 17012 ATTD APRVD BY: MR: NAJEBULLAH
(3%S.T RS:1,440/- 20%W.H.T RS: 288/-)
31-May-2016 51652006 3006201680 PAYMENT

31-May-2016 101514864 3187/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 12/4 100%
HOLDING POLYESTER SEMIDULL MJS QTY 8 BAGS @ RS.160
TAX PER 10 LBS AS PER INV # 3187/16 PO # 194186 GRN #
15031,15032 ATTACHED.
31-May-2016 101514865 3187/16-2 WITH- GADOON TEXTILE MILLS LTD AGST 10/3 100%
HOLDING POLYESTER SEMIDULL R/S QTY 8 BAGS @ RS.140 PER
TAX 10 LBS AS PER INV # 3187/16 PO # 194185 GRN #
15029,15030 ATTACHED.
01-Jun-2016 61610895 12391/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 12391/16 PO # 211694 VB-170-2016 GRN #
17160 ATTACHED.
01-Jun-2016 61610932 12366/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
PER INV # 12366/16 PO # 204036 VB-27-2016 GRN #
17126 ATTACHED.
01-Jun-2016 61610933 12366/16-2 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
01-Jun-2016 61610946 12390/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 12390/16 PO # 213511 VB-196-2016 GRN #
17158 ATTACHED.
PER INV # 12390/16 PO # 213717 VB-202-2016 GRN #
17159 ATTACHED.
PER INV # 12390/16 PO # 216292 VB-238-2016 GRN #
17174,17175 ATTACHED.
PER INV # 12377/16 PO # 214946 VB-223-2016 GRN #
17122 ATTACHED.
PER INV # 12377/16 PO # 214940 VB-221-2016 GRN #
17124 ATTACHED.
CARDED R/S QTY 3 BAGS @ RS.980 PER
10 LBS AS PER INV # 12377/16 PO # 216549 VB-246-2016
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
49,152 11,162,236 CR
0 11,162,236 CR
77 11,162,159 CR
67 11,162,092 CR
1,845,760 13,007,852 CR
288,143 13,295,995 CR
2,206,260 15,502,255 CR
605,640 16,107,895 CR
1,062,960 17,170,855 CR
364,363 17,535,218 CR
111,034 17,646,252 CR
1,452,815 19,099,067 CR
61,800 19,160,867 CR
30,282 19,191,149 CR
Supplier Name

Number Check # Type
01-Jun-2016 61611015 12363/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17155,17156 ATTACHED.
GRN #
17162 ATTACHED.
GRN #
17161 ATTACHED.
02-Jun-2016 61610897 12413/16 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
# 17137
ATTACHED.
PER INV # 12433/16 PO # 213717 VB-202-2016 GRN #
17176 ATTACHED.
PER INV # 12421/16 PO # 204036 VB-27-2016 GRN #
17136 ATTACHED.
100% SEMIDULL MJS QTY 40 BAGS @ RS. 920 PER 10
GRN #
17192 ATTACHED.
GRN #
17191,17190 ATTACHED.
PER INV # 12410/16 PO # 211694 VB-170-2016 GRN #
17189 ATTACHED.
03-Jun-2016 61610666 12316,12454/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
PER INV # 12316,12454/16 PO # 216292 VB-238-2016
GRN # 17181
ATTACHED.
PER INV # 12454/16 PO # 213717 VB-202-2016 GRN #
17185 ATTACHED.
PER INV # 12454/16 PO # 213511 VB-196-2016 GRN #
17184 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
568,560 19,759,709 CR
66,332 19,826,041 CR
123,188 19,949,229 CR
2,060,000 22,009,229 CR
531,480 22,540,709 CR
778,680 23,319,389 CR
336,167 23,655,556 CR
379,040 24,034,596 CR
758,080 24,792,676 CR
2,570,880 27,363,556 CR
364,363 27,727,919 CR
465,045 28,192,964 CR
605,640 28,798,604 CR
Supplier Name

Number Check # Type
PER INV # 12487/16 PO # 214940 VB-221-2016 GRN #
17157 ATTACHED.
PER INV # 12489/16 PO # 204036 VB-27-2016 GRN #
17167 ATTACHED.
GRN #
17216,17215 ATTACHED.
GRN #
17214 ATTACHED.
PER INV # 12516/16 PO # 216297 VB-244-2016 GRN #
17221 ATTACHED.
PER INV # 12516/16 PO # 211694 VB-170-2016 GRN #
17220 ATTACHED.
GRN #
17218 ATTACHED.
GRN #
17219 ATTACHED.
GRN #
17217 ATTACHED.
# 17172
ATTACHED.
PER INV # 12531/16 PO # 204036 VB-27-2016 GRN #
17182 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
824,000 29,622,604 CR
1,297,800 30,920,404 CR
576,285 31,496,689 CR
615,940 32,112,629 CR
284,280 32,396,909 CR
1,857,502 34,254,411 CR
764,672 35,019,083 CR
1,042,360 36,061,443 CR
94,760 36,156,203 CR
189,520 36,345,723 CR
1,030,000 37,375,723 CR
1,297,800 38,673,523 CR
124,862 38,798,385 CR
Supplier Name

Number Check # Type
CARDED MVS QTY 87 BAGS @ RS. 925 PER 10 LBS AS
PER INV # 12531/16 PO # 215861 VB-232-2016 GRN #
17183 ATTACHED.
PER INV # 12577/16 PO # 215861 VB-232-2016 GRN #
17213 ATTACHED.
PER INV # 12571/16 PO # 216297 VB-244-2016 GRN #
17241 ATTACHED.
PER INV # 12593/16 PO # 213511 VB-196-2016 GRN #
17242 ATTACHED.
PER INV # 12593/16 PO # 213717 VB-202-2016 GRN #
17243 ATTACHED.
GRN #
17238,17237 ATTACHED.
GRN #
17236 ATTACHED.
GRN #
17235 ATTACHED.
CARDED MJS QTY 150 BAGS @ RS.925 PER 10 LBS AS
PER INV # 12622/16 PO # 215861 VB-232-2016 GRN #
17226 ATTACHED.
PER INV # 12624/16 PO # 214940 VB-221-2016 GRN #
17223 ATTACHED.
100% COMBED R/S QTY 100 BAGS @ RS. 2160 PER 10
CARDED R/S QTY 150 BAGS @ RS. 1270 PER 10 LBS AS
PER INV # 12607/16 PO # 216297 VB-244-2016 GRN #
17246 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
828,893 39,627,278 CR
571,650 40,198,928 CR
2,877,820 43,076,748 CR
1,514,100 44,590,848 CR
465,045 45,055,893 CR
1,279,260 46,335,153 CR
227,424 46,562,577 CR
172,268 46,734,845 CR
1,429,125 48,163,970 CR
1,297,800 49,461,770 CR
721,000 50,182,770 CR
2,224,800 52,407,570 CR
1,962,150 54,369,720 CR
Supplier Name

Number Check # Type
PER INV # 12673/16 PO # 213511 VB-196-2016 GRN #
17259 ATTACHED.
GRN #
17268 ATTACHED.
GRN #
17266,17265 ATTACHED.
PER INV # 12710/16 PO # 215861 VB-232-2016 GRN #
17253 ATTACHED.
# 17240
ATTACHED.
PER INV # 12705/16 PO # 216297 VB-244-2016 GRN #
17260 ATTACHED.
PER INV # 12744/16 PO # 215861 VB-232-2016 GRN #
17254 ATTACHED.
# 17249
ATTACHED.
GRN #
17278 ATTACHED.
GRN #
17276,17277 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
376,826 54,746,546 CR
41,870 54,788,416 CR
605,640 55,394,056 CR
837,390 56,231,446 CR
344,535 56,575,981 CR
1,042,360 57,618,341 CR
952,750 58,571,091 CR
1,030,000 59,601,091 CR
1,177,290 60,778,381 CR
476,375 61,254,756 CR
1,030,000 62,284,756 CR
344,535 62,629,291 CR
1,326,640 63,955,931 CR
Supplier Name

Number Check # Type
PER INV # 12718/16 PO # 213511 VB-196-2016 GRN #
17271 ATTACHED.
PER INV # 12718/16 PO # 216297 VB-244-2016 GRN #
17270 ATTACHED.
COMBED CF R/S QTY 20 BAGS @ RS.1560 PER 10 LBS
# 17355 ATTACHED.
GRN #
17284 ATTACHED.
GRN #
17283,17282 ATTACHED.
PER INV # 12825/16 PO # 215861 VB-232-2016 GRN #
17272 ATTACHED.
# 17257
ATTACHED.
COMBED CF R/S QTY 40 BAGS @ RS.
1560 PER 10 LBS AS PER INV # 12787/16 PO #
217788 VB-256-2016 GRN # 17300 ATTACHED.
COMBED R/S QTY 50 BAGS @ RS. 1470 PER 10 LBS AS
PER INV # 12787/16 PO # 213511 VB-196-2016 GRN #
17299 ATTACHED.
PER INV # 12839/16 PO # 215861 VB-232-2016 GRN #
17273 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
681,345 64,637,276 CR
915,670 65,552,946 CR
976,955 66,529,901 CR
321,360 66,851,261 CR
114,845 66,966,106 CR
758,080 67,724,186 CR
571,650 68,295,836 CR
1,030,000 69,325,836 CR
642,720 69,968,556 CR
757,050 70,725,606 CR
628,043 71,353,649 CR
952,750 72,306,399 CR
418,695 72,725,094 CR
Supplier Name

Number Check # Type
PER INV # 12851/16 PO # 213511 VB-196-2016 GRN #
17302 ATTACHED.
COMBED CF R/S QTY 4 BAGS @ RS.1560 PER 10 LBS
# 17303
ATTACHED.
GRN #
17314 ATTACHED.
GRN #
17313 ATTACHED.
GRN #
17312 ATTACHED.
GRN #
17311 ATTACHED.
15-Jun-2016 61610895 12391/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
17160 ATTACHED.
15-Jun-2016 61610898 12886/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
17260 ATTACHED.
# 17288
ATTACHED.
17241 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
227,115 72,952,209 CR
64,272 73,016,481 CR
2,936,736 75,953,217 CR
471,225 76,424,442 CR
852,840 77,277,282 CR
236,900 77,514,182 CR
378,990 77,893,172 CR
10,752 77,882,420 CR
787,950 78,670,370 CR
2,363,850 81,034,220 CR
6,858 81,027,362 CR
1,133,000 82,160,362 CR
16,764 82,143,598 CR
Supplier Name

Number Check # Type
PER INV # 12885/16 PO # 215861 VB-232-2016 GRN #
17285 ATTACHED.
15-Jun-2016 61610972 12607/16-2 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
HOLDING CARDED R/S QTY 150 BAGS @ RS. 1270 PER 10 LBS AS
17246 ATTACHED.
17270 ATTACHED.
17221 ATTACHED.
17220 ATTACHED.
17189 ATTACHED.
15-Jun-2016 61651570 83684329 PAYMENT CHQ # 83684329 PAID TO GADOON TEXTILE MILLS LTD
AGST:40/S CVC 60:40 CARDED R/S QTY 672 BAGS@
12516,12607,12718,12571,12705 PO#
216297 GRN# 17221,17246,17270,17241,17260 ATTD
20%W.H.T RS:51,206/-)
AGST:40/S CVC 60:40 CARDED R/S QTY 393 BAGS@
RS: 1280 PER 10 LBS AS PER INV# 12410,12516,12391
PO# 211694 GRN# 17189,17220,17160 ATTD APRVD BY
MR: NAJEBULLAH (3%S.T RS:150,912/- 20%W.H.T RS:30
,182/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,297,800 83,441,398 CR
952,750 84,394,148 CR
11,430 84,382,718 CR
5,334 84,377,384 CR
10,820 84,366,564 CR
4,454 84,362,110 CR
14,976 84,347,134 CR
8,739,226 75,607,908 CR
5,151,130 70,456,778 CR
1,297,800 71,754,578 CR
3,151,800 74,906,378 CR
578,448 75,484,826 CR
Supplier Name

Number Check # Type
PER INV # 12937/16 PO # 213511 VB-196-2016 GRN #
17330 ATTACHED.
16-Jun-2016 61650791 83683841 VOID CHQ # 83683841 PAID TO GADOON TEXTILE MILLS LTD
11921,12031,11950 PO #
11921,12031,11950 PO #
# 17310
ATTACHED.
17-Jun-2016 61610925 12975/16 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17345 ATTACHED.
PER INV # 12973/16 PO # 213511 VB-196-2016 GRN #
17336 ATTACHED.
PER INV # 12973/16 PO # 216297 VB-244-2016 GRN #
17335 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
529,935 76,014,761 CR
697,825 76,712,586 CR
1,070,336 77,782,922 CR
### 76,712,586 CR
1,297,800 78,010,386 CR
1,030,000 79,040,386 CR
2,363,850 81,404,236 CR
729,652 82,133,888 CR
605,640 82,739,528 CR
2,616,200 85,355,728 CR
279,130 85,634,858 CR
3,151,800 88,786,658 CR
Supplier Name

Number Check # Type
# 17323
ATTACHED.
GRN #
17347 ATTACHED.
GRN #
17348 ATTACHED.
18-Jun-2016 61630207 3187/16 DEBIT DEDUCT RS: -247 TO GADOON TEXTILE MILLS LTD LTD
AGST: AS PER INV # 3187 ATTD
GRN #
17360,17359 ATTACHED.
COMBED R/S QTY 30 BAGS @ RS: 2225 PER 10 LBS AS
PER INV # 13052/16 PO # 217835 GRN # 17370
ATTACHED.
100% COMBED R/S QTY 50 BAGS @ RS: 2160 PER 10
PER INV # 13052/16 PO # 213511 VB-196-2016 GRN #
17368 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,297,800 90,084,458 CR
1,297,800 91,382,258 CR
1,030,000 92,412,258 CR
663,320 93,075,578 CR
852,840 93,928,418 CR
247 93,928,171 CR
852,840 94,781,011 CR
687,525 95,468,536 CR
1,112,400 96,580,936 CR
605,640 97,186,576 CR
697,825 97,884,401 CR
1,297,800 99,182,201 CR
3,151,800 102,334,001 CR
787,950 103,121,951 CR
Supplier Name

Number Check # Type
# 17332
ATTACHED.
PER INV # 13081/16 PO # 217835 GRN # 17375
ATTACHED.
CARDED R/S QTY 220 BAGS @ RS: 1270 PER 10 LBS AS
PER INV # 13081/16 PO # 216297 VB-244-2016 GRN #
17373 ATTACHED.
PER INV # 13081/16 PO # 213511 VB-196-2016 GRN #
17372 ATTACHED.
LBS AS PER INV # 13081/16 PO # 216296 GRN # 17371
ATTACHED.
# 17354
ATTACHED.
GRN #
17378,17377 ATTACHED.
PER INV # 13153/16 PO # 214940 VB-221-2016 GRN #
17358 ATTACHED.
PER INV # 13184/16 PO # 214940 GRN # 17364
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,030,000 104,151,951 CR
229,175 104,381,126 CR
444,960 104,826,086 CR
2,877,820 107,703,906 CR
227,115 107,931,021 CR
418,695 108,349,716 CR
3,151,800 111,501,516 CR
1,297,800 112,799,316 CR
1,339,000 114,138,316 CR
1,184,500 115,322,816 CR
824,000 116,146,816 CR
648,900 116,795,716 CR
3,151,800 119,947,516 CR
824,000 120,771,516 CR
Supplier Name

Number Check # Type
ATTACHED.
GRN #
17396,17397 ATTACHED.
PER INV # 13199/16 PO # 217835 GRN # 17383
ATTACHED.
23-Jun-2016 61651180 83684131 PAYMENT CHQ # 83684131 PAID TO GADOON TEXTILE MILLS
# 11533,11731,11945,12032,12104,122241,12251,
12589,11776,11987,12140,12184 PO # 214439
ATTD.APVD BY NAJEEBULLAH.S.T 3% RS 170,400 20%
W.H.T RS:34,080.
23-Jun-2016 61651180 83684131 VOID CHQ # 83684131 PAID TO GADOON TEXTILE MILLS
# 11533,11731,11945,12032,12104,122241,12251,
12589,11776,11987,12140,12184 PO # 214439
ATTD.APVD BY NAJEEBULLAH.S.T 3% RS 170,400 20%
W.H.T RS:34,080.
GRN #
17403 ATTACHED.
GRN #
17402 ATTACHED.
PER INV # 13240/16 PO # 217835 GRN # 17390
ATTACHED.
PER INV # 13240/16 PO # 213511 VB-196-2016 GRN #
17389 ATTACHED.
PER INV # 13271/16 PO # 216297 GRN # 17404
ATTACHED.
PER INV # 13271/16 PO # 217248 GRN # 17405
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
648,900 121,420,416 CR
1,279,260 122,699,676 CR
114,588 122,814,264 CR
1,001,160 123,815,424 CR
### 117,999,104 CR
5,816,320 123,815,424 CR
3,151,800 126,967,224 CR
568,560 127,535,784 CR
473,800 128,009,584 CR
229,175 128,238,759 CR
757,050 128,995,809 CR
1,412,748 130,408,557 CR
2,472,000 132,880,557 CR
Supplier Name

Number Check # Type
PER INV # 13276/16 PO # 217835 GRN # 17407
ATTACHED.
ATTACHED.
PER INV # 13276/16 PO # 213511 VB-196-2016 GRN #
17406 ATTACHED.
GRN #
17410,17411 ATTACHED.
PER INV # 13298/16 PO # 217248 VB-260-2016 GRN #
17416 ATTACHED.
PER INV # 13298/16 PO # 217835 GRN # 17417
ATTACHED.
GRN #
17419,17420 ATTACHED.
PER INV # 13324/16 PO # 217248 VB-260-2016 GRN #
17440 ATTACHED.
ATTACHED.
PER INV # 13324/16 PO # 213511 VB-196-2016 GRN #
17442 ATTACHED.
GRN #
17457,17458 ATTACHED.
28-Jun-2016 51613441 12251/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
17186 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
687,525 133,568,082 CR
1,157,308 134,725,390 CR
600,696 135,326,086 CR
272,538 135,598,624 CR
1,137,120 136,735,744 CR
1,931,250 138,666,994 CR
68,753 138,735,747 CR
1,156,072 139,891,819 CR
1,575,900 141,467,719 CR
643,750 142,111,469 CR
2,183,600 144,295,069 CR
1,362,690 145,657,759 CR
1,405,950 147,063,709 CR
509 147,063,200 CR
Supplier Name

Number Check # Type
28-Jun-2016 61610898 12886/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S COTTON
28-Jun-2016 61610948 12390/16-3 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
17174,17175 ATTACHED.
28-Jun-2016 61610971 12607/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 60/S COTTON
HOLDING 100% COMBED R/S QTY 100 BAGS @ RS. 2160 PER 10
HOLDING 100% COMBED R/S QTY 3 BAGS @ RS. 1355 PER 10
17122 ATTACHED.
HOLDING CARDED R/S QTY 3 BAGS @ RS.980 PER
TAX 10 LBS AS PER INV # 12377/16 PO # 216549 VB-246-2016
28-Jun-2016 61611015 12363/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17155,17156 ATTACHED.
GRN #
17314 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,590 147,058,610 CR
13,770 147,044,840 CR
2,123 147,042,717 CR
12,960 147,029,757 CR
244 147,029,513 CR
647 147,028,866 CR
8,463 147,020,403 CR
176 147,020,227 CR
3,312 147,016,915 CR
17,107 146,999,808 CR
2,745 146,997,063 CR
1,575,900 148,572,963 CR
1,297,800 149,870,763 CR
Supplier Name

Number Check # Type
ATTACHED.
PER INV # 13384/16 PO # 213511 VB-196-2016 GRN #
17444 ATTACHED.
PER INV # 13384/16 PO # 217248 VB-260-2016 GRN #
17443 ATTACHED.
# 17423
ATTACHED.
PER INV # 13362/16 PO # 219276 VB-292-2016 GRN #
17425 ATTACHED.
PER INV # 13411/16 PO # 217248 VB-260-2016 GRN #
17463 ATTACHED.
PER INV # 13390/16 PO # 217248 VB-260-2016 GRN #
17456 ATTACHED.
GRN #
17454,17452 ATTACHED.
GRN #
17455 ATTACHED.
AGST: 22/S P/C 52:48 CARDED R/S QTY 11 BAGS@ RS:
(3%S.T
RS:3,234/- 20%W.H.T RS: 646/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,151,800 153,022,563 CR
1,637,700 154,660,263 CR
378,525 155,038,788 CR
1,609,375 156,648,163 CR
324,450 156,972,613 CR
1,431,700 158,404,313 CR
112,167 158,516,480 CR
2,575,000 161,091,480 CR
1,287,500 162,378,980 CR
814,936 163,193,916 CR
412,412 163,606,328 CR
1,444,352 162,161,976 CR
110,387 162,051,589 CR
Supplier Name

Number Check # Type
AGST: 22/S P/C 52:48 CARDED R/S QTY 3 BAGS@ RS:
(3%S.T RS:882/- 20%W.H.T RS: 176/-)
12607,12851/16 PO #
RS:30,067/-)
PO # 217840 GRN # 17287,17291 ATTD APRVD BY MR:
1415 PER 10 LBS AS PER INV# 12390,12251/16 PO#
29-Jun-2016 61610666 12316,12454/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
TAX PER INV # 12316,12454/16 PO # 216292 VB-238-2016
GRN # 17181
ATTACHED.
HOLDING CARDED MJS QTY 150 BAGS @ RS.925 PER 10 LBS AS
17226 ATTACHED.
17253 ATTACHED.
17272 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
30,106 162,021,483 CR
5,131,469 156,890,014 CR
468,480 156,421,534 CR
565,248 155,856,286 CR
41,626 155,814,660 CR
3,133,440 152,681,220 CR
449,178 152,232,042 CR
2,123 152,229,919 CR
8,325 152,221,594 CR
5,550 152,216,044 CR
3,330 152,212,714 CR
Supplier Name

Number Check # Type
29-Jun-2016 61610891 12839/16 WITH- GADOON TEXTILE MILLS LTD AGST 24/S P/C
215861 VB-232-2016 GRN # 17273
ATTACHED.
215861 VB-232-2016 GRN # 17254
ATTACHED.
214940 VB-221-2016 GRN # 17240
ATTACHED.
214940 VB-221-2016 GRN # 17157
ATTACHED.
214940 VB-221-2016 GRN # 17172
ATTACHED.
214940 VB-221-2016 GRN # 17137
ATTACHED.
215861 VB-232-2016 GRN # 17213
ATTACHED.
214940 VB-221-2016 GRN # 17249
ATTACHED.
214940 VB-221-2016 GRN # 17257
ATTACHED.
214940 VB-221-2016 GRN # 17288
ATTACHED.
213717 VB-202-2016 GRN # 17176
ATTACHED.
29-Jun-2016 61610922 12624/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 30/S
PO # 214473 VB-211-2016 GRN # 17222
ATTACHED.
29-Jun-2016 61610923 12624/16-2 WITH- GADOON TEXTILE MILLS LTD AGST 30/S P/C
214940 VB-221-2016 GRN # 17223
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
5,550 152,207,164 CR
2,775 152,204,389 CR
6,000 152,198,389 CR
4,800 152,193,589 CR
6,000 152,187,589 CR
12,000 152,175,589 CR
3,330 152,172,259 CR
6,000 152,166,259 CR
6,000 152,160,259 CR
6,600 152,153,659 CR
3,096 152,150,563 CR
7,560 152,143,003 CR
4,200 152,138,803 CR
Supplier Name

Number Check # Type
PO # 214473 VB-211-2016 GRN # 17166
ATTACHED.
204036 VB-27-2016 GRN # 17167 ATTACHED.
204036 VB-27-2016 GRN # 17126 ATTACHED.
PO # 214473 VB-211-2016 GRN # 17125
ATTACHED.
PO # 214473 VB-211-2016 GRN # 17286
ATTACHED.
215861 VB-232-2016 GRN # 17285
ATTACHED.
29-Jun-2016 61610938 12673/16-1 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC
213511 VB-196-2016 GRN # 17259
ATTACHED.
PO # 216296 VB-243-2016 GRN # 17258
ATTACHED.
213511 VB-196-2016 GRN # 17242
ATTACHED.
213717 VB-202-2016 GRN # 17243
ATTACHED.
PO # 214473 VB-211-2016 GRN # 17135
ATTACHED.
204036 VB-27-2016 GRN # 17136 ATTACHED.
213511 VB-196-2016 GRN # 17158
ATTACHED.
213717 VB-202-2016 GRN # 17159
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
7,560 152,131,243 CR
3,357 152,127,886 CR
1,679 152,126,207 CR
12,852 152,113,355 CR
7,560 152,105,795 CR
5,550 152,100,245 CR
3,528 152,096,717 CR
4,878 152,091,839 CR
8,820 152,083,019 CR
2,709 152,080,310 CR
4,536 152,075,774 CR
1,958 152,073,816 CR
3,528 152,070,288 CR
6,192 152,064,096 CR
Supplier Name

Number Check # Type
12679/16 PO # 216285 VB-240-2016 GRN #
17268 ATTACHED.
12679/16 PO # 215840 VB-230-2016 GRN #
17266,17265 ATTACHED.
12717/16 PO # 216285 VB-240-2016 GRN #
17278 ATTACHED.
12717/16 PO # 215840 VB-230-2016 GRN #
17276,17277 ATTACHED.
PO # 214473 VB-211-2016 GRN # 17177
ATTACHED.
204036 VB-27-2016 GRN # 17182 ATTACHED.
HOLDING 52:48 CARDED MVS QTY 87 BAGS @ RS. 925
215861 VB-232-2016 GRN # 17183
ATTACHED.
TAX BAGS @ RS. 920 PER 10 LBS AS PER INV #
12427/16 PO # 216270 VB-239-2016 GRN #
17192 ATTACHED.
12427/16 PO # 215840 VB-230-2016 GRN #
17191,17190 ATTACHED.
12775/16 PO # 216285 VB-240-2016 GRN #
17284 ATTACHED.
12775/16 PO # 215840 VB-230-2016 GRN #
17283,17282 ATTACHED.
12502/16 PO # 215840 VB-230-2016 GRN #
17216,17215 ATTACHED.
12502/16 PO # 216270 VB-239-2016 GRN #
17214 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,007 152,062,089 CR
6,072 152,056,017 CR
2,007 152,054,010 CR
7,728 152,046,282 CR
7,560 152,038,722 CR
727 152,037,995 CR
4,829 152,033,166 CR
2,208 152,030,958 CR
4,416 152,026,542 CR
669 152,025,873 CR
4,416 152,021,457 CR
3,588 152,017,869 CR
1,656 152,016,213 CR
Supplier Name

Number Check # Type
HOLDING 52:48 COMBED CF R/S QTY 40 BAGS @ RS.
TAX 1560 PER 10 LBS AS PER INV # 12787/16 PO #
217788 VB-256-2016 GRN # 17300
ATTACHED.
HOLDING 60:40 COMBED R/S QTY 50 BAGS @ RS. 1470
213511 VB-196-2016 GRN # 17299
ATTACHED.
TAX RS. 1355 PER 10 LBS AS PER INV # 12787/16
PO # 216296 VB-243-2016 GRN # 17298
ATTACHED.
PO # 216296 VB-243-2016 GRN # 17245
ATTACHED.
214940 VB-221-2016 GRN # 17124
ATTACHED.
12363/16 PO # 216270 VB-239-2016 GRN #
17162 ATTACHED.
12363/16 PO # 216269 VB-237-2016 GRN #
17161 ATTACHED.
213511 VB-196-2016 GRN # 17271
ATTACHED.
PO # 216296 VB-243-2016 GRN # 17269
ATTACHED.
PO # 216296 VB-243-2016 GRN # 17301
ATTACHED.
213511 VB-196-2016 GRN # 17302
ATTACHED.
HOLDING 52:48 COMBED CF R/S QTY 4 BAGS @ RS.1560
217788 VB-256-2016 GRN # 17303
ATTACHED.
12852/16 PO # 215840 VB-230-2016 GRN #
17313 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,744 152,012,469 CR
4,410 152,008,059 CR
3,659 152,004,400 CR
2,195 152,002,205 CR
360 152,001,845 CR
386 152,001,459 CR
718 152,000,741 CR
3,969 151,996,772 CR
5,691 151,991,081 CR
2,439 151,988,642 CR
1,323 151,987,319 CR
374 151,986,945 CR
4,968 151,981,977 CR
Supplier Name

Number Check # Type
GRN #
17312 ATTACHED.
GRN #
17311 ATTACHED.
GRN #
17218 ATTACHED.
GRN #
17219 ATTACHED.
GRN #
17217 ATTACHED.
GRN #
17238,17237 ATTACHED.
GRN #
17236 ATTACHED.
GRN #
17235 ATTACHED.
17185 ATTACHED.
17184 ATTACHED.
HOLDING COMBED CF R/S QTY 20 BAGS @ RS.1560 PER 10 LBS
TAX AS PER INV # 12718/16 PO # 217788 VB-256-2016 GRN
# 17355 ATTACHED.
PER INV # 13432/16 PO # 217248 VB-260-2016 GRN #
17453 ATTACHED.
PER INV # 13426/16 PO # 217248 VB-260-2016 GRN #
17488 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,380 151,980,597 CR
2,208 151,978,389 CR
6,072 151,972,317 CR
552 151,971,765 CR
1,104 151,970,661 CR
7,452 151,963,209 CR
1,325 151,961,884 CR
1,004 151,960,880 CR
2,709 151,958,171 CR
3,528 151,954,643 CR
1,872 151,952,771 CR
450,625 152,403,396 CR
2,575,000 154,978,396 CR
Supplier Name

Number Check # Type
RS: 932.5 PER 10 LBS AS PER INV#
12366,12489,12421,12531 /16 PO# 204036 GRN#
17126,17167,17136,17182 ATTD APRVD BY MR:
12413,12538,12685,12800,12377,12487,12624,1
2735,12882/16 PO# 204036 ATTD APRVD BY MR
RS:51,960/-)
12607,12718,12787,12673,12851/16 PO# 216296
GRN# 17245,17269,17298,17258,17301 ATTD APRVD BY
MR NAJEBULLAH (3%S.T RS:94,308/- 20%W.H.T
RS:18,861/-)
12427,12502,12516,12570,12679,12717,12775,1
2852/16 PO# 215840 ATTD APRVD BY MR NAJEBULLAH
(3%S.T RS:233,220/- 20%W.H.T RS: 46,644/-)
12363,12427,12502,12570,12516/16 PO# 216270 ATTD
APRVD BY MR NAJEBULLAH (3%S.T RS:33,396/-
20%W.H.T RS: 6,679/-)
12531,12885,12577,12622,12839,12825,12710,1
2744/16 PO# 215861 ATTD APRVD BY MR NAJEBULLAH
(3%S.T RS:196,193/- 20%W.H.T RS: 39,239/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,394,750 157,373,146 CR
584,010 157,957,156 CR
973,350 158,930,506 CR
1,317,736 157,612,770 CR
8,867,840 148,744,930 CR
3,219,047 145,525,883 CR
7,960,576 137,565,307 CR
1,139,917 136,425,390 CR
6,696,704 129,728,686 CR
Supplier Name

Number Check # Type
12366,12489,12624,12421,12531,12885/16 PO#
214473 ATTD APRVD BY MR NAJEBULLAH (3%S.T
RS:238,140/- 20%W.H.T RS:47,628/-)
1415 PER 10 LBS AS PER INV# 12316-12454/16 PO#
216292 GRN# 17181 ATTD APRVD BY MR NAJEBULLAH
(3%S.T RS:10,613/- 20%W.H.T RS:2,122/-)
12390,12454,12673,12851,12593,12718,12787/16 PO#
213511 ATTD APRVD BY MR NAJEBULLAH (3%S.T RS:
145,530/- 20%W.H.T RS: 29,106/-)
12433,12390,12454,12593/16 PO# 213717 ATTD APRVD
BY MR NAJEBULLAH (3%S.T RS:73,530/- 20%W.H.T
RS:14,706/-)
12570,12717,12852,12679,12775/16 PO# 216285 ATTD
APRVD BY MR NAJEBULLAH (3%S.T RS:39,471/-
20%W.H.T RS:7,894/-)
AGST: 40/S P/C 52:48 COMBED CF R/S QTY 64 BAGS@
12718,12787,12851/16 PO# 217788 ATTD APRVD BY MR
216269 GRN# 17161 ATTD APRVD BY MR NAJEBULLAH
(3%S.T RS:3,588/- 20%W.H.T RS:717/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
8,128,512 121,600,174 CR
362,240 121,237,934 CR
4,967,424 116,270,510 CR
2,509,824 113,760,686 CR
1,347,278 112,413,408 CR
1,022,362 111,391,046 CR
122,470 111,268,576 CR
18,360 111,250,216 CR
7,560 111,242,656 CR
7,560 111,235,096 CR
7,560 111,227,536 CR
Supplier Name

Number Check # Type
30-Jun-2016 61610906 12964/16 WITH- GADOON TEXTILE MILLS LTD AGST 30/S
PO # 214473 VB-211-2016 GRN # 17315
ATTACHED.
214940 VB-221-2016 GRN # 17310
ATTACHED.
214940 VB-221-2016 GRN # 17323
ATTACHED.
PO # 214473 VB-211-2016 GRN # 17344
ATTACHED.
PO # 217840 VB-269-2016 GRN # 17307
ATTACHED.
PO # 217840 VB-269-2016 GRN # 17292
ATTACHED.
PO # 217840 VB-269-2016 GRN # 17352
ATTACHED.
12975/16 PO # 215840 VB-230-2016 GRN #
17345 ATTACHED.
PO # 214473 VB-211-2016 GRN # 17353
ATTACHED.
214940 VB-221-2016 GRN # 17354
ATTACHED.
PO # 217840 VB-269-2016 GRN # 17349
ATTACHED.
PO # 217840 VB-269-2016 GRN # 17334
ATTACHED.
214940 VB-221-2016 GRN # 17332
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
7,560 111,219,976 CR
6,000 111,213,976 CR
6,000 111,207,976 CR
7,560 111,200,416 CR
13,770 111,186,646 CR
18,360 111,168,286 CR
18,360 111,149,926 CR
4,250 111,145,676 CR
7,560 111,138,116 CR
7,800 111,130,316 CR
18,360 111,111,956 CR
4,590 111,107,366 CR
6,000 111,101,366 CR
Supplier Name

Number Check # Type
13005/16 PO # 215840 VB-230-2016 GRN #
17347 ATTACHED.
13005/16 PO # 215840 VB-230-2016 GRN #
17348 ATTACHED.
PO # 217206 VB-259-2016 GRN # 17331
ATTACHED.
HOLDING 60:40 COMBED R/S QTY 35 BAGS @ RS. 1470
213511 VB-196-2016 GRN # 17330
ATTACHED.
PO # 216296 VB-243-2016 GRN # 17327
ATTACHED.
213511 VB-196-2016 GRN # 17336
ATTACHED.
216297 VB-244-2016 GRN # 17335
ATTACHED.
PO # 216296 VB-243-2016 GRN # 17333
ATTACHED.
PO # 217840 VB-269-2015 GRN # 17395
ATTACHED.
PO # 217840 VB-269-2015 GRN # 17415
ATTACHED.
PO # 214473 VB-211-2016 GRN # 17409
ATTACHED.
PO # 217840 VB-269-2016 GRN # 17386
ATTACHED.
PO # 217840 VB-269-2016 GRN # 17376
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,864 111,097,502 CR
4,968 111,092,534 CR
3,370 111,089,164 CR
3,087 111,086,077 CR
4,065 111,082,012 CR
3,528 111,078,484 CR
15,240 111,063,244 CR
1,626 111,061,618 CR
9,180 111,052,438 CR
9,180 111,043,258 CR
7,560 111,035,698 CR
18,360 111,017,338 CR
18,360 110,998,978 CR
Supplier Name

Number Check # Type
PO # 217840 VB-269-2016 GRN # 17385
ATTACHED.
217248 VB-260-2016 GRN # 17416
ATTACHED.
217835 GRN # 17417 ATTACHED.
216297 GRN # 17404 ATTACHED.
217248 GRN # 17405 ATTACHED.
214940 GRN # 17364 ATTACHED.
PO # 214473 GRN # 17363 ATTACHED.
214940 VB-221-2016 GRN # 17358 ATTACHED.
PO # 214473 VB-211-2016 GRN # 17357
ATTACHED.
13235/16 PO # 215840 VB-230-2016 GRN #
17403 ATTACHED.
13235/16 PO # 215840 VB-230-2016 GRN #
17402 ATTACHED.
13200/16 PO # 215840 VB-230-2016 GRN #
17396,17397 ATTACHED.
13125/16 PO # 215840 VB-230-2016 GRN #
17378,17377 ATTACHED.
13046/16 PO # 215840 VB-230-2016 GRN #
17360,17359 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
18,360 110,980,618 CR
11,250 110,969,368 CR
401 110,968,967 CR
8,230 110,960,737 CR
14,400 110,946,337 CR
4,800 110,941,537 CR
3,780 110,937,757 CR
4,800 110,932,957 CR
3,780 110,929,177 CR
3,312 110,925,865 CR
2,760 110,923,105 CR
7,452 110,915,653 CR
6,900 110,908,753 CR
4,968 110,903,785 CR
Supplier Name

Number Check # Type
217835 GRN # 17383 ATTACHED.
PO # 217206 VB-259-2016 GRN # 17382
ATTACHED.
217835 GRN # 17390 ATTACHED.
213511 VB-196-2016 GRN # 17389 ATTACHED.
217248 VB-260-2016 GRN # 17440 ATTACHED.
PO # 218717 GRN # 17441 ATTACHED.
213511 VB-196-2016 GRN # 17442 ATTACHED.
PO # 218717 GRN # 17445 ATTACHED.
213511 VB-196-2016 GRN # 17444 ATTACHED.
217248 VB-260-2016 GRN # 17443 ATTACHED.
217835 GRN # 17407 ATTACHED.
PO # 218717 GRN # 17413 ATTACHED.
TAX RS: 2160 PER 10 LBS AS PER INV # 13276/16
PO # 217206 VB-259-2016 GRN # 17412
ATTACHED.
HOLDING 60:40 COMBED R/S QTY 18 BAGS @ RS: 1470
213511 VB-196-2016 GRN # 17406
ATTACHED.
217835 GRN # 17375 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
668 110,903,117 CR
5,832 110,897,285 CR
1,335 110,895,950 CR
4,410 110,891,540 CR
3,750 110,887,790 CR
12,720 110,875,070 CR
7,938 110,867,132 CR
9,540 110,857,592 CR
2,205 110,855,387 CR
9,375 110,846,012 CR
4,005 110,842,007 CR
6,742 110,835,265 CR
3,499 110,831,766 CR
1,588 110,830,178 CR
1,335 110,828,843 CR
Supplier Name

Number Check # Type
PO # 217206 VB-259-2016 GRN # 17374
ATTACHED.
HOLDING 60:40 CARDED R/S QTY 220 BAGS @ RS: 1270
216297 VB-244-2016 GRN # 17373 ATTACHED.
213511 VB-196-2016 GRN # 17372 ATTACHED.
217835 GRN # 17370 ATTACHED.
PO # 217206 VB-259-2016 GRN # 17369
ATTACHED.
213511 VB-196-2016 GRN # 17368 ATTACHED.
PO # 216296 VB-243-2016 GRN # 17367
ATTACHED.
13275/16 PO # 215840 VB-230-2016 GRN #
17410,17411 ATTACHED.
13291/16 PO # 215840 VB-230-2016 GRN #
17419,17420 ATTACHED.
PO # 214473 VB-211-2016 GRN # 17422
ATTACHED.
214940 VB-211-2016 GRN # 17423
ATTACHED.
219276 VB-292-2016 GRN # 17425
ATTACHED.
30-Jun-2016 61611508 13411/16 WITH- GADOON TEXTILE MILLS LTD AGST 40/S CVC
217248 VB-260-2016 GRN # 17463 ATTACHED.
217248 VB-260-2016 GRN # 17456 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,592 110,826,251 CR
16,764 110,809,487 CR
1,323 110,808,164 CR
4,005 110,804,159 CR
6,480 110,797,679 CR
3,528 110,794,151 CR
4,065 110,790,086 CR
6,624 110,783,462 CR
6,734 110,776,728 CR
1,890 110,774,838 CR
8,340 110,766,498 CR
653 110,765,845 CR
15,000 110,750,845 CR
7,500 110,743,345 CR
Supplier Name

Number Check # Type
GRN #
17454,17452 ATTACHED.
GRN #
17455 ATTACHED.
HOLDING 100% COMBED R/S QTY 30 BAGS @ RS: 1355 PER 10
TAX LBS AS PER INV # 13081/16 PO # 216296 GRN # 17371
ATTACHED.
30-Jun-2016 61611641 13325/16 WITH- GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17457,17458 ATTACHED.
17453 ATTACHED.
17488 ATTACHED.
12932,13021,13070,13232,13267,13360,12970,1
3057,13115,13188,13322 PO# 217840 GRN#
17292,17319,17349,17376,173
86,17415,17307,17334,17352,17385,17395 ATTD (3%S.T
RS:826,200/- 20%W.H.T RS:165,240/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,747 110,738,598 CR
2,402 110,736,196 CR
2,439 110,733,757 CR
8,190 110,725,567 CR
2,625 110,722,942 CR
15,000 110,707,942 CR
18,600 110,689,342 CR
### 113,882,342 CR
13,950 113,868,392 CR
3,402 113,864,990 CR
5,670 113,859,320 CR
28,200,960 85,658,360 CR
Supplier Name

Number Check # Type
RS: 1470 PER 10 LBS AS PER INV #
12973,13052,13240,13324,12937,13081,13276,1
3384 PO# 213511 GRN#
17336,17368,17389,17442,17330,17372,17406,1
7444 ATTD APRVD BY MR: NAJEBULLAH (3%S.T
RS:138,033/- 20%W.H.T RS:27,606/-)
13052,13199,13276,13081,13240,13298
PO# 217835 GRN#
17370,17383,17407,17375,17390,17417 ATTD APRVD BY
MR: NAJEBULL AH (3%S.T RS: 58,740/- 20%W.H.T RS:
11,748/-)
12937,13081,13276,13052,13199 PO# 217206
GRN# 17331,17374,17412,17369,17382 ATTD APRVD BY
MR: NAJEBULLAH (3%S.T RS: 108,864/- 20%W.H.T
RS:21,772/-)
13276,13384,13324 PO#
NAJEBULLAH (3%S.T RS:145,008/- 20%W.H.T R S:
29,001/-)
PO# 216297 GRN# 17373,17335,17404 ATTD APRVD BY
MR: NAJEBULLAH (3%S.T RS:201,168/- 20%W.H.T RS:
40,233/-)
12924,13026,13063,13153,13357,12964,13012,1
3107,13184 PO# 214473 GRN#
17293,17325,17344,17357,17409,17315,17316
,17353,17353,17422 ATTD APRVD BY MR: NAJEBULLAH
(3%S.T RS:311,850/- 20%W.H.T RS: 62,370/-)
12956,13057,13153,13015,13106,13184
PO# 214940 GRN#
17310,17332,17358,17423,17323,17354,17364
ATTD APRVD BY MR: NAJEBULLAH (3%S.T RS:218,700/-
20%W.H.T RS:43,740/-)
13271,13324,13298,13384,13390,13411
PO# 217248 GRN#
17405,17440,17456,17416,17443,17463 ATTD APRVD BY
MR: NAJEBULLAH (3%S.T RS: 306,375/- 20%W.H.T RS:
61,275/-)
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,711,526 80,946,834 CR
2,004,992 78,941,842 CR
3,715,891 75,225,951 CR
4,949,606 70,276,345 CR
6,866,534 63,409,811 CR
10,644,480 52,765,331 CR
7,464,960 45,300,371 CR
10,457,600 34,842,771 CR
Supplier Name

Number Check # Type
AGST: 30/S POLYESTER 100% SEMIDULL MJS QTY
1025 BAGS@ RS: 920 PER 10 LBS AS PER INV#
12975,13005,13046,13125,13200 PO# 215840 GRN#
17345,17348,17360,17378,17397,17347,17359,1
(3%S.T RS: 282,900/- 20%W.H.T RS:56,580/-)
30-Jun-2016 61651611 83684508 VOID CHQ # 83684508 PAID TO GADOON TEXTILE MILLS LTD
12975,13005,13046,13125,13200 PO# 215840 GRN#
17345,17348,17360,17378,17397,17347,17359,1
(3%S.T RS: 282,900/- 20%W.H.T RS:56,580/-)
12937,21973,13052 PO#
216296 GRN# 17327,17371,17333,17367 ATTD APRVD
BY MR: NAJEBULLAH 3%S.T RS:60,975/- 20%W.H .T RS:
12,195/-
12975,13005,13046,13125,13200,13235,13275,1
3291 PO# 215840 GRN#
17345,17348,17360,17378,
17397,17347,17359,17377,17396,17402 ATTD APRVD BY
MR: NAJEBULLAH (3%S.T RS:282,900/- 20%W.H.T
RS:56,580/-)
BAGS @ RS.910 PER 10 LBS AS PER INV#
13390,13325/16 PO #
219166 GRN# 17455,17458,17457 ATTD. APROVED BY
MR: NAJEEBULLAH (3%S.T RS:52,962/- 20%W.H .T RS:
10,592/-)
AGST 30/S P/C 52:48 CARDED MVS QTY 11 BAGS @
RS.990 PER 10 LBS AS PER INV# 13362/16 PO # 219276
GRN# 17425 ATTD. APROVED BY MR: NAJEEBULLAH
(3%S.T RS:3,267/- 20%W.H.T RS:653/-)
AGST 40/S CVC 60:40 CARDED R/S QTY 235 BAGS @
RS.1250 PER 10 LBS AS PER INV# 13432,13426/16 PO #
217248 GRN# 17453,17488 ATTD. APROVED BY MR:
NAJEEBULLAH 3%S.T RS: 88,125/- 20%W.H.T RS:17,625
30-Jun-2016 61651626 83684372 PAYMENT CHQ # 83684372 PAID TO GADOON TEXTILE MILLS LTD AGST 40/S COTTON 100% CAR
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
9,656,321 25,186,450 CR
### 34,842,771 CR
2,081,280 32,761,491 CR
9,656,321 23,105,170 CR
1,807,770 21,297,400 CR
111,514 21,185,886 CR
3,008,000 18,177,886 CR
5,555,200 12,622,686 CR
Supplier Name

Number Check # Type
30-Jun-2016 61651627 83684373 PAYMENT CHQ # 83684373 PAID TO GADOON TEXTILE MILLS LTD AGST 30/S COTTON 100% CAR
01-Jul-2016 71610468 15/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
ATTACHED.
LBS AS PER INV # 13/16 PO # 219595 VB-211-2016 GRN
# 17474
ATTACHED.
01-Jul-2016 71610492 12/16-17.1 STANDARD GADOON TEXTILE MILLS LTD AGST 20/S COTTON
@ RS.1095 PER 10 LBS AS PER INV # 12/16 PO
# 219446 GRN # 17461 ATTACHED.
01-Jul-2016 71610493 12/16-17.2 STANDARD GADOON TEXTILE MILLS LTD AGST 16/S PC 70:30
PER INV # 12/16 PO # 219449 GRN # 17460 ATTACHED.
02-Jul-2016 71610463 72/16 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
02-Jul-2016 71610470 63/16 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
100% CARDED KNIT QTY 50 BAGS @ RS.1095 PER 10
ATTACHED.
ATTACHED.
# 17476 ATTACHED.
02-Jul-2016 71610549 56/16-17.5 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
PER INV # 56/16 PO # 219445 VB-292-2016 GRN # 17465
ATTACHED.
# 17477 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
### 11,074,398 CR
3,100,000 14,174,398 CR
1,260,000 15,434,398 CR
1,095,000 16,529,398 CR
672,000 17,201,398 CR
2,500,000 19,701,398 CR
2,500,000 22,201,398 CR
5,000,000 27,201,398 CR
1,850,001 29,051,399 CR
547,500 29,598,899 CR
1,085,000 30,683,899 CR
630,000 31,313,899 CR
480,000 31,793,899 CR
495,000 32,288,899 CR
630,000 32,918,899 CR
Supplier Name

Number Check # Type
# 17449 ATTACHED.
03-Jul-2016 71610464 91/16 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
100% SEMIDULL MJS/S QTY 100 BAGS @ RS.910 PER
10 LBS AS PER INV # 91/16 PO # 219873 GRN # 17497
ATTACHED.
ATTACHED.
LBS AS PER INV # 95/16 PO # 219873 GRN #
17493,17492 ATTACHED.
ATTACHED.
ATTACHED.
03-Jul-2016 71610511 87/16-17.3 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 69/16 PO # 219445 VB-292-2016 GRN #
17480,17482 ATTACHED.
# 17481 ATTACHED.
ATTACHED.
# 17471
ATTACHED.
# 17478 ATTACHED.
ATTACHED.
09-Jul-2016 71610479 127/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,325,000 35,243,899 CR
910,000 36,153,899 CR
637,000 36,790,899 CR
3,549,000 40,339,899 CR
3,180,000 43,519,899 CR
1,355,000 44,874,899 CR
500,000 45,374,899 CR
2,475,000 47,849,899 CR
1,260,000 49,109,899 CR
742,500 49,852,399 CR
693,750 50,546,149 CR
630,000 51,176,149 CR
2,325,000 53,501,149 CR
630,000 54,131,149 CR
591,500 54,722,649 CR
1,001,000 55,723,649 CR
Supplier Name

Number Check # Type
ATTACHED.
11-Jul-2016 71610484 184/16-1 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
PER INV # 184/16 PO # 219598 VB-232-2016 GRN #
17490 ATTACHED.
11-Jul-2016 71610485 184/16-2 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
# 17489 ATTACHED.
PER INV # 182/16 PO # 219445 VB-292-2016 GRN #
17502 ATTACHED.
PER INV # 182/16 PO # 219445 VB-292-2016 GRN #
17498 ATTACHED.
100% CARDED KNIT QTY 59 BAGS @ RS.1095 PER 10
ATTACHED.
219446 GRN # 17501 ATTACHED.
GRN # 17500
ATTACHED.
100% COMBED KNITS QTY 5 BAGS @ RS.1600 PER 10
GRN # 17523
ATTACHED.
100% COMBED KNITS QTY 101 BAGS
220087 VB-301-2016 GRN # 17522 ATTACHED.
PER INV # 191/16 PO # 219445 VB-292-2016 GRN #
17512 ATTACHED.
# 17513 ATTACHED.
# 17519 ATTACHED.
# 17518 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,639,000 58,362,649 CR
925,000 59,287,649 CR
1,260,000 60,547,649 CR
594,000 61,141,649 CR
1,188,000 62,329,649 CR
646,050 62,975,699 CR
4,320 62,980,019 CR
220,800 63,200,819 CR
1,095,000 64,295,819 CR
1,260,000 65,555,819 CR
80,000 65,635,819 CR
1,146,350 66,782,169 CR
663,300 67,445,469 CR
1,260,000 68,705,469 CR
3,443,000 72,148,469 CR
1,240,000 73,388,469 CR
Supplier Name

Number Check # Type
# 17517 ATTACHED.
PER INV # 265/16 PO # 219445 VB-292-2016 GRN #
17532 ATTACHED.
GRN # 17531
ATTACHED.
# 17528 ATTACHED.
PER INV # 258/16 PO # 219445 VB-292-2016 GRN #
17527,17526 ATTACHED.
PER INV # 316/16 PO # 219445 VB-292-2016 GRN #
17534 ATTACHED.
GRN # 17533
ATTACHED.
PER INV # 310/16 PO # 219445 VB-292-2016 GRN #
17541 ATTACHED.
PER INV # 310/16 PO # 219598 VB-232-2016 GRN #
17539 ATTACHED.
# 17540 ATTACHED.
GRN # 17553
ATTACHED.
16-Jul-2016 71611175 408/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
ATTACHED.
GRN # 17562
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,260,000 74,648,469 CR
990,000 75,638,469 CR
1,260,000 76,898,469 CR
1,260,000 78,158,469 CR
663,300 78,821,769 CR
1,089,000 79,910,769 CR
504,000 80,414,769 CR
495,000 80,909,769 CR
1,091,501 82,001,270 CR
504,000 82,505,270 CR
3,130,000 85,635,270 CR
2,451,000 88,086,270 CR
1,323,000 89,409,270 CR
1,490,500 90,899,770 CR
3,130,000 94,029,770 CR
Supplier Name

Number Check # Type
PER INV # 468/16 PO # 219445 VB-292-2016 GRN #
17558 ATTACHED.
GRN # 17557
ATTACHED.
PER INV # 469/16 PO # 220613 VB-311-2016 GRN #
17568 ATTACHED.
PER INV # 469/16 PO # 219445 VB-292-2016 GRN #
17563 ATTACHED.
ATTACHED.
18-Jul-2016 71611201 472,354,399/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
-1 100% CARDED R/S QTY 115 BAGS @ RS.1255 PER 10
LBS AS PER INV # 472,354,399/17-1/16 PO # 218582 VB-
282-2016 GRN # 17552,17560 ATTACHED.
18-Jul-2016 71611202 472,354,399/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
-2 100% CARDED R/S QTY 95 BAGS @ RS.990 PER 10 LBS
AS PER INV # 472,354,399/17 PO # 219595 VB-211-2016
GRN
# 17551,17559,17543 ATTACHED.
18-Jul-2016 71611203 472,354,399/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
-3 CARDED MVS QTY 140 BAGS @ RS.990 PER 10 LBS AS
PER INV # 472,354,399/17 PO # 219445 VB-292-2016
18-Jul-2016 71611204 472,354,399/17 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
-4 CARDED MVS QTY 141 BAGS @ RS.955 PER 10 LBS AS
PER INV # 472,354,399/17 PO # 220613 VB-311-2016
GRN # 17569
ATTACHED.
PER INV # 476/17 PO # 220047 VB-297-2016 GRN #
17603 ATTACHED.
# 220684 VB-314-2016 GRN # 17583 ATTACHED.
# 220055 VB-298-2016 GRN # 17582 ATTACHED.
PER INV # 522/16 PO # 219445 VB-292-2016 GRN #
17574 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
990,000 95,019,770 CR
1,255,000 96,274,770 CR
955,000 97,229,770 CR
990,000 98,219,770 CR
3,625,000 101,844,770 CR
910,000 102,754,770 CR
1,443,250 104,198,020 CR
1,197,000 105,395,020 CR
1,386,000 106,781,020 CR
1,346,550 108,127,570 CR
2,350,000 110,477,570 CR
552,000 111,029,570 CR
2,754,000 113,783,570 CR
469,500 114,253,070 CR
663,300 114,916,370 CR
Supplier Name

Number Check # Type
100% CARDED R/S QTY 100 BAGS @ RS. 1255 PER 10
# 218582 VB-282-2016 GRN # 17573 ATTACHED.
GRN # 17584
ATTACHED.
GRN #
17614 ATTACHED.
ATTACHED.
PER INV # 572/16 PO # 219445 VB-292-2016 GRN #
17596 ATTACHED.
PER INV # 572/16 PO # 220613 VB-311-2016 GRN #
17592 ATTACHED.
GRN # 17591
ATTACHED.
PER INV # 579/16 PO # 219445 VB-292-2016 GRN #
17590 ATTACHED.
GRN # 17589
ATTACHED.
PER INV # 555/17 PO # 220748 VB-307-2016 GRN #
17618 ATTACHED.
PER INV # 627/16 PO # 219445 VB-292-2016 GRN #
17601 ATTACHED.
PER INV # 620/16 PO # 219445 VB-292-2016 GRN #
17610 ATTACHED.
PER INV # 620/16 PO # 220613 VB-311-2016 GRN #
17611 ATTACHED.
GRN # 17600
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,255,000 116,171,370 CR
3,240,000 119,411,370 CR
455,000 119,866,370 CR
1,092,000 120,958,370 CR
1,138,500 122,096,870 CR
1,594,850 123,691,720 CR
1,620,000 125,311,720 CR
495,000 125,806,720 CR
414,150 126,220,870 CR
305,500 126,526,370 CR
1,875,000 128,401,370 CR
1,980,000 130,381,370 CR
1,386,000 131,767,370 CR
573,000 132,340,370 CR
1,004,000 133,344,370 CR
Supplier Name

Number Check # Type
PER INV # 618/16 PO # 219445 VB-292-2016 GRN #
17599 ATTACHED.
# 17602 ATTACHED.
PER INV # 678/16 PO # 219445 VB-292-2016 GRN #
17625 ATTACHED.
GRN # 17612
ATTACHED.
PER INV # 678/16 PO # 220613 VB-311-2016 GRN #
17624 ATTACHED.
# 17622 ATTACHED.
ATTACHED.
23-Jul-2016 71610491 153/16-17.2 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 690/16 PO # 220613 VB-311-2016 GRN #
17615 ATTACHED.
GRN # 17626
ATTACHED.
AS PER INV # 713/16 PO # 219852 GRN # 17655
ATTACHED.
PER INV # 713/16 PO # 220748 VB-307-2016 GRN #
17649 ATTACHED.
PER INV # 713/16 PO # 220047 VB-297-2016 GRN #
17648 ATTACHED.
ATTACHED.
GRN # 17632
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,188,000 134,532,370 CR
3,240,000 137,772,370 CR
79,200 137,851,570 CR
1,016,550 138,868,120 CR
391,550 139,259,670 CR
3,240,000 142,499,670 CR
4,706,400 147,206,070 CR
2,587,200 149,793,270 CR
859,500 150,652,770 CR
1,506,000 152,158,770 CR
2,124,125 154,282,895 CR
587,500 154,870,395 CR
1,380,000 156,250,395 CR
793,800 157,044,195 CR
609,750 157,653,945 CR
1,255,000 158,908,945 CR
Supplier Name

Number Check # Type
ATTACHED.
# 17637 ATTACHED.
PER INV # 797/16 PO # 220613 VB-311-2016 GRN #
17639 ATTACHED.
GRN # 17641
ATTACHED.
PER INV # 830/16 PO # 220047 VB-297-2016 GRN #
17663 ATTACHED.
# 17644 ATTACHED.
# 17645 ATTACHED.
GRN # 17650
ATTACHED.
27-Jul-2016 71611166 836/17. STANDARD GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
PER INV # 836/16 PO # 220613 VB-311-2016 GRN #
17651 ATTACHED.
PER INV # 861/16 PO # 221649 VB-321-2016 GRN #
17669 ATTACHED.
PER INV # 859/16 PO # 221649 VB-321-2016 GRN #
17670 ATTACHED.
PER INV # 860/16 PO # 221649 VB-321-2016 GRN #
17674,17673 ATTACHED.
27-Jul-2016 71650961 83685103 PAYMENT CHQ # 83685103 PAID TO GADOON TEXTILE MILLS LTD
13,66,68,184,191,265,316,56,69,99,182,223,258,
310 PO# 219595 GRN#
17474,17477,17486,17489,17513,17531,17533,
17476,17481,17478,17500,17517,17528,17540
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,547,000 160,455,945 CR
3,240,000 163,695,945 CR
1,594,850 165,290,795 CR
1,255,000 166,545,795 CR
2,760,000 169,305,795 CR
1,004,000 170,309,795 CR
2,106,000 172,415,795 CR
878,500 173,294,295 CR
477,500 173,771,795 CR
5,320,000 179,091,795 CR
2,660,000 181,751,795 CR
2,660,000 184,411,795 CR
### 170,803,795 CR
Supplier Name

Number Check # Type
56,69,182,191,258,316,69,68,182,265,258,310
PO# 219445 GRN#
17465,17482,17498,17512,17526,17534,17480,1
7484,17502,1 7532,17527,17541 ATTD APRVD BY MR:
NAJEEBULLAH
56,66,223,15,99 PO#
219442 GRN# 17468,17449,17518,17448,17471 ATTD
APRVD BY MR: NAJEBULLAH
AGST: 20/S COTTON 100% CARDED KNITS QTY 309
BAGS@ RS: 1095 PER 10 LBS AS PER INV# 12,182,56
PO# 219446 GRN# 17461,17496,17469,17501 ATTD
RS: 925 PER 10 LBS AS PER INV# 63,184,68,310 PO#
219598 GRN# 17473,17490,17485,17539 ATTD APRVD
BY MR: NAJEBULLAH
BAGS@ RS: 1135 PER 10 LBS
AS PER INV# 218 PO# 220087 GRN# 17522 ATTD APRVD
BY MR: NAJEBULLAH
AGST: 40/S COTTON 100% COMBED KNITS QTY 5
BAGS@ RS: 1600 PER 10 LBS AS PER INV# 218 PO#
220086 GRN#
17523 ATTD APRVD BY MR: NAJEBULLAH
220055 GRN#
219821 GRN#
AGST: 16/S P/C 70:30 CARDED KNITS QTY 0.45 BAGS@
RS: 960 PER 10 LBS AS PER INV# 182/16 PO# 220000
GRN# 17515 ATTD APRVD BY MR: NAJEBULLAH
BAGS@ RS: 2120 PER 10 LBS AS PER INV# 87,153/16
PO# 219840 GRN# 17507,17521 ATTD APRVD BY MR:
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
9,395,100 161,408,695 CR
10,075,000 151,333,695 CR
3,383,550 147,950,145 CR
4,560,252 143,389,893 CR
1,146,350 142,243,543 CR
80,000 142,163,543 CR
3,443,000 138,720,543 CR
1,355,000 137,365,543 CR
4,320 137,361,223 CR
7,886,400 129,474,823 CR
2,587,200 126,887,623 CR
Supplier Name

Number Check # Type
RS: 1250 PER 10 LBS AS PER INV# 72,40,73,87/16 PO#
219852 GRN# 17494,17504,17499,17505 ATTD APRVD
BY MR: NAJEBULLAH
AGST: 16/S P/C 70:30 CARDED KNITS QTY 143 BAGS@
RS: 960 PER 10 LBS AS PER INV# 12,182,56/16 PO#
NAJEBULLAH
95,92,127,95,91,/16 PO#
219873 GRN#
17492,17495,17508,17516,17493,17497,17509
# 17661 ATTACHED.
PER INV # 922/16 PO # 220613 VB-311-2016 GRN #
17660 ATTACHED.
PER INV # 896/17 PO # 220747 VB-306-2016 GRN #
17695 ATTACHED.
PER INV # 896/17 PO # 220748 VB-307-2016 GRN #
17694 ATTACHED.
PER INV # 896/17 PO # 220047 VB-297-2016 GRN #
17688 ATTACHED.
ATTACHED.
ATTACHED.
ATTACHED.
PER INV # 969/16 PO # 220613 VB-311-2016 GRN #
17665 ATTACHED.
# 17664 ATTACHED.
# 218582 VB-282-2016 GRN # 17671 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
10,500,000 116,387,623 CR
1,372,800 115,014,823 CR
9,327,500 105,687,323 CR
753,000 106,440,323 CR
668,500 107,108,823 CR
70,500 107,179,323 CR
1,457,000 108,636,323 CR
1,311,000 109,947,323 CR
677,500 110,624,823 CR
82,300 110,707,123 CR
3,558,100 114,265,223 CR
219,650 114,484,873 CR
1,255,000 115,739,873 CR
1,255,000 116,994,873 CR
Supplier Name

Number Check # Type
PER INV # 1049/16 PO # 220613 VB-311-2016 GRN #
17672 ATTACHED.
30-Jul-2016 71611530 1038/16-17.1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17706 ATTACHED.
30-Jul-2016 71611531 1038/16-17.2 STANDARD GADOON TEXTILE MILLS LTD AGST 20/S POLYESTER
GRN #
17707 ATTACHED.
PER INV # 1041/17 PO # 220747 VB-306-2016 GRN #
17705 ATTACHED.
PER INV # 1041/17 PO # 220047 VB-297-2016 GRN #
17703 ATTACHED.
# 219821 GRN # 17700 ATTACHED.
471,409,542/17 PO#
220055 GRN# 17562,17553,17582 ATTD. APPROVED BY
MR: NAJEBULLAH
557,442,757/17 PO#
219873 GRN# 17613,17594,17658 ATTD. APPROVED BY
MR: NAJEBULLAH
468,522,618,620,678,469,579,627,572,472,354,3
99/17 PO# 219445 GRN#
17550,17558,17574,17599,17610,17625,17544,1
756 3,17590,17601,17596 ATTD APRVD BY MR:
NAJEBULLAH
220746 GRN#
221649 GRN# 17669,17673,17670,17674 ATTD APRVD
BY MR: NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
859,500 117,854,373 CR
1,052,250 118,906,623 CR
919,100 119,825,723 CR
705,000 120,530,723 CR
690,000 121,220,723 CR
338,750 121,559,473 CR
6,729,500 114,829,973 CR
3,549,000 111,280,973 CR
10,296,000 100,984,973 CR
455,000 100,529,973 CR
10,640,000 89,889,973 CR
2,451,000 87,438,973 CR
Supplier Name

Number Check # Type
RS: 1470 PER 10 LBS AS PER INV# 713,408/17 PO#
219857 GRN# 17647,17580 ATTD APRVD BY MR:
NAJEBULLAH
NAJEBULLAH
BAGS@ RS: 1260 PER 10 LBS AS PER INV# 472-354-
399/17 PO# 219595 GRN# 17551,17543 ATTD APRVD BY
MR: NAJEBULLAH
RS: 1380 PER 10 LBS AS PER INV# 476,830,713/16-17
PO# 220047 GRN# 17603,17663,17648 ATTD APROVD
BY MR: NAJEBULLAH
AGST: 40/S CVC 60:40 CARDED R/S QTY 609.93 BAGS@
RS: 1250 PER 10 LBS AS PER INV# 442,555,713/16-17
PO# 219852 GRN# 17595,17655,17617 ATTD APROVD
BY MR: NAJEBULLAH
579,700,768,800,468,522,618,678,808,836/16-17 PO#
218582 GRN#
17552,17560,17589,17626,17632,17641,17557,1
7573 17600,17612,17644,17650 ATTD APROVD BY MR:
NAJEBULLAH
221649 GRN# 17708,17711,17710 ATTD APROVD BY MR:
NAJEBULLAH
222242 GRN#
17707 ATTD APROVD BY MR: NAJEBULLAH
220047 GRN# 17703,17688 ATTD APROVD BY MR:
NAJEBULLAH
922,1045,969/17 PO# 218582 GRN# 17661,17671,17664
ATTD APROVD BY MR: NAJEBULLAH
219873 GRN#
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,116,800 85,322,173 CR
2,100,250 83,221,923 CR
1,197,000 82,024,923 CR
4,692,000 77,332,923 CR
7,624,125 69,708,798 CR
12,286,450 57,422,348 CR
5,320,000 52,102,348 CR
919,100 51,183,248 CR
2,001,000 49,182,248 CR
3,263,000 45,919,248 CR
3,558,100 42,361,148 CR
Supplier Name

Number Check # Type
PO# 221480 GRN# 17681,17706 ATTD APROVD BY MR:
NAJEBULLAH
NAJEBULLAH
GRN# 17694 ATTD APROVD BY MR: NAJEBULLAH
NAJEBULLAH
NAJEBULLAH
616,579,679,808,580,542,788/17 PO# 220684
GRN# 17602,17591,17622,17645,17584, ATTD APROVD
BY MR: NAJEBULLAH
572,678,797,922,1049,1588,469,620,690,836,969
,1435 PO# 220613 GRN#
17569,17592,17624,17639,17660,17672,17568,1
7611, 17615,17651,17665,17756 ATTD APROVD BY MR:
NAJEBULLAH
PER INV # 1081/17 PO # 221649 VB-321-2016 GRN #
17708 ATTACHED.
PER INV # 1080/17 PO # 221649 VB-321-2016 GRN #
17710,17711 ATTACHED.
01-Aug-2016 81610547 1120/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 60/S CVC 60:40
PER INV # 1120/17 PO # 220747 VB-306-2016 GRN #
17721 ATTACHED.
01-Aug-2016 81610550 1120/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
PER INV # 1120/17 PO # 220047 VB-297-2016 GRN #
17720 ATTACHED.
PER INV # 1107/17 PO # 222255 VB-331-2016 GRN #
17685 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,134,550 41,226,598 CR
1,016,250 40,210,348 CR
1,457,000 38,753,348 CR
3,243,000 35,510,348 CR
775,500 34,734,848 CR
19,440,000 15,294,848 CR
9,540,450 5,754,398 CR
2,660,000 8,414,398 CR
2,660,000 11,074,398 CR
1,292,500 12,366,898 CR
276,000 12,642,898 CR
509,600 13,152,498 CR
Supplier Name

Number Check # Type
01-Aug-2016 81610562 1107/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
# 218582 VB-282-2016 GRN # 17682 ATTACHED.
02-Aug-2016 81610552 1175/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17724 ATTACHED.
PER INV # 1175/17 PO # 221649 VB-321-2016 GRN #
17725,17726 ATTACHED.
17702 ATTACHED.
# 218582 VB-282-2016 GRN # 17701 ATTACHED.
03-Aug-2016 81610522 1231/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
PER INV # 1231/17 PO # 222255 VB-331-2016 GRN #
17713 ATTACHED.
03-Aug-2016 81610523 1237/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
# 218582 VB-282-2016 GRN # 17709 ATTACHED.
17715 ATTACHED.
# 218582 VB-282-2016 GRN # 17714 ATTACHED.
PER INV # 1217/17 PO # 220747 VB-306-2016 GRN #
17734 ATTACHED.
PER INV # 1217/17 PO # 220047 VB-297-2016 GRN #
17733 ATTACHED.
# 219821 GRN # 17732 ATTACHED.
PER INV # 1270/17 PO # 222255 VB-331-2016 GRN #
17718 ATTACHED.
# 218582 VB-282-2016 GRN # 17717 ATTACHED.
PER INV # 1248/17 PO # 220747 VB-306-2016 GRN #
17742 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,882,500 15,034,998 CR
915,000 15,949,998 CR
2,128,000 18,077,998 CR
1,040,000 19,117,998 CR
1,255,000 20,372,998 CR
832,000 21,204,998 CR
1,255,000 22,459,998 CR
1,040,000 23,499,998 CR
1,255,000 24,754,998 CR
1,645,000 26,399,998 CR
345,000 26,744,998 CR
392,950 27,137,948 CR
520,000 27,657,948 CR
1,255,000 28,912,948 CR
940,000 29,852,948 CR
Supplier Name

Number Check # Type
PER INV # 1248/17 PO # 220047 VB-297-2016 GRN #
17741 ATTACHED.
PER INV # 1248/17 PO # 221649 VB-321-2016 GRN #
17740 ATTACHED.
100% COMBED R/S QTY 7 BAGS @ RS.1355 PER 10 LBS
# 219821 GRN # 17739 ATTACHED.
17728 ATTACHED.
# 218582 VB-282-2016 GRN # 17731 ATTACHED.
PER INV # 1331/17 PO # 222104 VB-324-2016 GRN #
17752 ATTACHED.
PER INV # 1331/17 PO # 220747 VB-306-2016 GRN #
17751 ATTACHED.
PER INV # 1331/17 PO # 220047 VB-297-2016 GRN #
17744 ATTACHED.
PER INV # 1331/17 PO # 221651 VB-320-2016 GRN #
17743 ATTACHED.
PER INV # 1342/17 PO # 222104 VB-324-2016 GRN #
17771 ATTACHED.
PER INV # 1342/17 PO # 220047 VB-297-2016 GRN #
17770 ATTACHED.
PER INV # 1342/17 PO # 221651 VB-320-2016 GRN #
17769 ATTACHED.
08-Aug-2016 81610526 1404/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17764 ATTACHED.
08-Aug-2016 81610528 1391/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 1391/17 PO # 222250 VB-332-2016 GRN #
17777 ATTACHED.
PER INV # 1390/17 PO # 222250 VB-332-2016 GRN #
17783 ATTACHED.
PER INV # 1390/17 PO # 221649 VB-321-2016 GRN #
17782 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,380,000 31,232,948 CR
1,330,000 32,562,948 CR
94,850 32,657,798 CR
2,080,000 34,737,798 CR
1,255,000 35,992,798 CR
1,480,500 37,473,298 CR
47,000 37,520,298 CR
1,518,000 39,038,298 CR
458,500 39,496,798 CR
705,000 40,201,798 CR
690,000 40,891,798 CR
393,000 41,284,798 CR
3,522,750 44,807,548 CR
2,340,800 47,148,348 CR
2,128,000 49,276,348 CR
532,000 49,808,348 CR
Supplier Name

Number Check # Type
# 218582 VB-282-2016 GRN # 17758 ATTACHED.
PER INV # 1371/17 PO # 222255 VB-331-2016 GRN #
17748 ATTACHED.
17749 ATTACHED.
# 218582 VB-282-2016 GRN # 17746 ATTACHED.
# 222657 VB-339-2016 GRN # 17745 ATTACHED.
PER INV # 1403/17 PO # 222104 VB-324-2016 GRN #
17774 ATTACHED.
PER INV # 1403/17 PO # 220047 VB-297-2016 GRN #
17773 ATTACHED.
PER INV # 1403/17 PO # 221651 VB-320-2016 GRN #
17772 ATTACHED.
PER INV # 1391/17 PO # 222250 VB-332-2016 GRN #
17778 ATTACHED.
17757 ATTACHED.
PER INV # 1452/17 PO # 222104 VB-324-2016 GRN #
17797 ATTACHED.
PER INV # 1452/17 PO # 221651 VB-320-2016 GRN #
17785 ATTACHED.
PER INV # 1435/17 PO # 220613 VB-311-2016 GRN #
17756 ATTACHED.
# 218582 VB-282-2016 GRN # 17755 ATTACHED.
17762 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,255,000 51,063,348 CR
582,400 51,645,748 CR
1,820,000 53,465,748 CR
1,506,000 54,971,748 CR
1,680,000 56,651,748 CR
822,500 57,474,248 CR
690,000 58,164,248 CR
524,000 58,688,248 CR
319,200 59,007,448 CR
2,080,000 61,087,448 CR
940,000 62,027,448 CR
524,000 62,551,448 CR
477,500 63,028,948 CR
1,255,000 64,283,948 CR
2,080,000 66,363,948 CR
Supplier Name

Number Check # Type
# 222657 VB-339-2016 GRN # 17761 ATTACHED.
# 218582 VB-282-2016 GRN # 17760 ATTACHED.
# 222657 VB-339-2016 GRN # 17768 ATTACHED.
17765 ATTACHED.
# 218582 VB-282-2016 GRN # 17766 ATTACHED.
GRN #
17804 ATTACHED.
PER INV # 1535/17 PO # 222250 VB-332-2016 GRN #
17805,17806 ATTACHED.
PER INV # 1555/17 PO # 222104 VB-324-2016 GRN #
17810 ATTACHED.
PER INV # 1555/17 PO # 220047 VB-297-2016 GRN #
17809 ATTACHED.
PER INV # 1555/17 PO # 221651 VB-320-2016 GRN #
17808 ATTACHED.
GRN #
17818 ATTACHED.
11-Aug-2016 81650543 83685727 PAYMENT CHQ # 83685727 PAID TO GADOON TEXTILE MILLS LTD
MR: NAJEBULLAH
11-Aug-2016 81650543 83685727 VOID CHQ # 83685727 PAID TO GADOON TEXTILE MILLS LTD
MR: NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
672,000 67,035,948 CR
1,255,000 68,290,948 CR
3,360,000 71,650,948 CR
1,040,000 72,690,948 CR
1,255,000 73,945,948 CR
410,700 74,356,648 CR
3,059,000 77,415,648 CR
752,000 78,167,648 CR
690,000 78,857,648 CR
917,000 79,774,648 CR
814,500 80,589,148 CR
### 79,392,148 CR
1,197,000 80,589,148 CR
Supplier Name

Number Check # Type
NAJEBULLAH
NAJEBULLAH
NAJEBULLAH
NAJEBULLAH
221649 GRN# 17669,17673,17670,17674 ATTD APRVD
BY MR: NAJEBULLAH
221649 GRN# 17669,17673,17670,17674 ATTD APRVD
BY MR: NAJEBULLAH
220746 GRN#
220746 GRN#
468,522,618,620,678,469,579,627,572,472,354,3
99/17 PO# 219445 GRN#
17550,17558,17574,17599,17610,17625,17544,1
756 3,17590,17601,17596 ATTD APRVD BY MR:
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,100,250 78,488,898 CR
2,100,250 80,589,148 CR
2,116,800 78,472,348 CR
2,116,800 80,589,148 CR
2,451,000 83,040,148 CR
2,451,000 80,589,148 CR
10,640,000 91,229,148 CR
10,640,000 80,589,148 CR
455,000 81,044,148 CR
455,000 80,589,148 CR
10,296,000 70,293,148 CR
Supplier Name

Number Check # Type
468,522,618,620,678,469,579,627,572,472,354,3
99/17 PO# 219445 GRN#
17550,17558,17574,17599,17610,17625,17544,1
756 3,17590,17601,17596 ATTD APRVD BY MR:
NAJEBULLAH
PER INV # 1588/17 PO # 220613 VB-311-2016 GRN #
17791 ATTACHED.
GRN #
17812 ATTACHED.
17792 ATTACHED.
# 218582 VB-282-2016 GRN # 17788 ATTACHED.
# 222657 VB-339-2016 GRN # 17787 ATTACHED.
# 222657 VB-339-2016 GRN # 17798 ATTACHED.
17799 ATTACHED.
PER INV # 1622/17 PO # 220613 VB-311-2016 GRN #
17800 ATTACHED.
PER INV # 1652/17 PO # 223669 VB-351-2016 GRN #
17824 ATTACHED.
PER INV # 1652/17 PO # 220047 VB-297-2016 GRN #
17823 ATTACHED.
PER INV # 1652/17 PO # 221651 VB-320-2016 GRN #
17822 ATTACHED.
PER INV # 1652/17 PO # 222250 VB-332-2016 GRN #
17821 ATTACHED.
17815 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
10,296,000 80,589,148 CR
1,910,000 82,499,148 CR
3,568,500 86,067,648 CR
2,080,000 88,147,648 CR
627,500 88,775,148 CR
840,000 89,615,148 CR
3,360,000 92,975,148 CR
2,080,000 95,055,148 CR
1,910,000 96,965,148 CR
2,106,000 99,071,148 CR
690,000 99,761,148 CR
655,000 100,416,148 CR
1,995,000 102,411,148 CR
1,560,000 103,971,148 CR
Supplier Name

Number Check # Type
PER INV # 1698/17 PO # 220613 VB-311-2016 GRN #
17811 ATTACHED.
PER INV # 1659/17 PO # 223669 VB-351-2016 GRN #
17840 ATTACHED.
PER INV # 1659/17 PO # 220047 VB-297-2016 GRN #
17839 ATTACHED.
PER INV # 1659/17 PO # 221651 VB-320-2016 GRN #
17838 ATTACHED.
PER INV # 1659/17 PO # 222250 VB-332-2016 GRN #
17837 ATTACHED.
GRN #
17852 ATTACHED.
17819 ATTACHED.
PER INV # 1731/17 PO # 220613 VB-311-2016 GRN #
17817 ATTACHED.
PER INV # 1738/17 PO # 223669 VB-351-2016 GRN #
17860 ATTACHED.
PER INV # 1738/17 PO # 220047 VB-297-2016 GRN #
17859 ATTACHED.
PER INV # 1738/17 PO # 221651 VB-320-2016 GRN #
17858 ATTACHED.
PER INV # 1738/17 PO # 223687 VB-349-2016 GRN #
17857 ATTACHED.
PER INV # 1738/17 PO # 222250 VB-332-2016 GRN #
17856 ATTACHED.
GRN #
17864 ATTACHED.
# 222657 VB-339-2016 GRN # 17831 ATTACHED.
PER INV # 1773/17 PO # 220613 VB-311-2016 GRN #
17827,17828 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,728,550 105,699,698 CR
702,000 106,401,698 CR
552,000 106,953,698 CR
524,000 107,477,698 CR
1,010,800 108,488,498 CR
1,176,500 109,664,998 CR
2,080,000 111,744,998 CR
1,910,000 113,654,998 CR
702,000 114,356,998 CR
276,000 114,632,998 CR
838,400 115,471,398 CR
150,000 115,621,398 CR
1,330,000 116,951,398 CR
3,595,950 120,547,348 CR
3,360,000 123,907,348 CR
1,623,500 125,530,848 CR
Supplier Name

Number Check # Type
# 218582 VB-282-2016 GRN # 17826 ATTACHED.
PER INV # 1789/17 PO # 223669 VB-351-2016 GRN #
17855 ATTACHED.
COMBED R/S QTY 40 BAGS @ RS.1557.3 PER 10 LBS
17854 ATTACHED.
PER INV # 1789/17 PO # 221651 VB-320-2016 GRN #
17853 ATTACHED.
PER INV # 1789/17 PO # 223687 VB-349-2016 GRN #
17851 ATTACHED.
PER INV # 1789/17 PO # 222250 VB-332-2016 GRN #
17849 ATTACHED.
PER INV # 1834/17 PO # 223902 VB-360-2016 GRN #
17841 ATTACHED.
PER INV # 1853/17 PO # 224041 VB-364-2016 GRN #
17835 ATTACHED.
PER INV # 1853/17 PO # 222255 VB-331-2016 GRN #
17834 ATTACHED.
PER INV # 1891/17 PO # 222250 VB-332-2016 GRN #
17871 ATTACHED.
# 222255 VB-331-2016 GRN # 17847 ATTACHED.
PER INV # 1876/17 PO # 222255 VB-331-2016 GRN #
17848 ATTACHED.
17879 ATTACHED.
PER INV # 1925/17 PO # 221651 VB-320-2016 GRN #
17878 ATTACHED.
PER INV # 1925/17 PO # 223687 VB-349-2016 GRN #
17877 ATTACHED.
PER INV # 1926/17 PO # 222250 VB-332-2016 GRN #
17880 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,255,000 126,785,848 CR
1,170,000 127,955,848 CR
622,920 128,578,768 CR
1,048,000 129,626,768 CR
225,000 129,851,768 CR
399,000 130,250,768 CR
1,455,000 131,705,768 CR
47,600 131,753,368 CR
260,000 132,013,368 CR
1,356,600 133,369,968 CR
2,080,000 135,449,968 CR
644,800 136,094,768 CR
1,401,570 137,496,338 CR
655,000 138,151,338 CR
750,000 138,901,338 CR
1,330,000 140,231,338 CR
Supplier Name

Number Check # Type
PER INV # 1907/17 PO # 222255 VB-331-2016 GRN #
17866 ATTACHED.
PER INV # 1907/17 PO # 223902 VB-360-2016 GRN #
17867 ATTACHED.
17886 ATTACHED.
PER INV # 1932/17 PO # 221651 VB-320-2016 GRN #
17885 ATTACHED.
PER INV # 1932/17 PO # 223767 VB-355-2016 GRN #
17884 ATTACHED.
PER INV # 1932/17 PO # 223687 VB-349-2016 GRN #
17883 ATTACHED.
GRN #
17890 ATTACHED.
PER INV # 1933/17 PO # 222250 VB-332-2016 GRN #
17889 ATTACHED.
GRN #
17901 ATTACHED.
# 222255 VB-331-2016 GRN # 17873 ATTACHED.
PER INV # 1959/17 PO # 223902 VB-360-2016 GRN #
17874 ATTACHED.
PER INV # 1973/17 PO # 224283 VB-367-2016 GRN #
17900 ATTACHED.
17899 ATTACHED.
PER INV # 1973/17 PO # 221651 VB-320-2016 GRN #
17897 ATTACHED.
PER INV # 1973/17 PO # 223767 VB-355-2016 GRN #
17896 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
624,000 140,855,338 CR
1,358,000 142,213,338 CR
467,190 142,680,528 CR
1,179,000 143,859,528 CR
30,000 143,889,528 CR
270,000 144,159,528 CR
769,250 144,928,778 CR
1,330,000 146,258,778 CR
3,202,500 149,461,278 CR
1,040,000 150,501,278 CR
970,000 151,471,278 CR
1,058,000 152,529,278 CR
887,661 153,416,939 CR
497,800 153,914,739 CR
450,000 154,364,739 CR
Supplier Name

Number Check # Type
GRN #
17902 ATTACHED.
GRN #
17907 ATTACHED.
PER INV # 1971/17 PO # 222250 VB-332-2016 GRN #
17906 ATTACHED.
CARDED R/S QTY 4.5 BAGS @ RS.1080 PER 10 LBS AS
PER INV # 1971/17 PO # 225164 VB-382-2016 GRN #
17937 ATTACHED.
# 222657 VB-339-2016 GRN # 17882 ATTACHED.
PER INV # 2021/17 PO # 224283 VB-367-2016 GRN #
17912 ATTACHED.
17911 ATTACHED.
PER INV # 2021/17 PO # 221651 VB-320-2016 GRN #
17910 ATTACHED.
PER INV # 2021/17 PO # 223767 VB-355-2016 GRN #
17909 ATTACHED.
PER INV # 2021/17 PO # 222250 VB-332-2016 GRN #
17908 ATTACHED.
# 218582 VB-282-2016 GRN # 17881 ATTACHED.
PER INV # 2052/17 PO # 224283 VB-367-2016 GRN #
17920 ATTACHED.
17918 ATTACHED.
PER INV # 2052/17 PO # 221651 VB-320-2016 GRN #
17916 ATTACHED.
PER INV # 2052/17 PO # 223767 VB-355-2016 GRN #
17915 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
588,250 154,952,989 CR
457,500 155,410,489 CR
1,330,000 156,740,489 CR
48,600 156,789,089 CR
3,360,000 160,149,089 CR
920,000 161,069,089 CR
311,460 161,380,549 CR
262,000 161,642,549 CR
300,000 161,942,549 CR
2,660,000 164,602,549 CR
2,510,000 167,112,549 CR
1,840,000 168,952,549 CR
1,323,705 170,276,254 CR
655,000 170,931,254 CR
300,000 171,231,254 CR
Supplier Name

Number Check # Type
PER INV # 2052/17 PO # 222250 VB-332-2016 GRN #
17914 ATTACHED.
# 218582 VB-282-2016 GRN # 17893 ATTACHED.
# 218582 VB-282-2016 GRN # 17892 ATTACHED.
PER INV # 2046/17 PO # 222255 VB-331-2016 GRN #
17891 ATTACHED.
# 222657 VB-339-2016 GRN # 17887 ATTACHED.
RS: 1330 PER 10 LBS AS PER INV# 1390,1391,1535/17
PO# 222250 GRN# 17783,17778,17806,17777,17805 ATTD
APROVD BY MR: NAJEBULLAH
1331,1403,1555,1342,1452/17 PO# 221651 GRN#
17743,17772,17808,17769,17785 ATTD APROVD BY MR:
NAJEBULLAH
1217,1248,1403,1120,1331,1342,1555/17 PO# 220047
GRN#
17733,17741,17773,17720,17744 ATTD APROVD BY MR:
NAJEBULLAH
1107,1231,1270,1371,1437,1517,1156,1229,1285
,1371,1484,1578/17 PO# 222255 GRN#
17685,17713,17718,17748,17757,1776
5,17702,17715,17728,17749,17762,17792 ATTD APROVD
BY MR: NAJEBULLAH
1156,1237,1352,1435,1481,1587,1107,1229,1270
,1365,1377,1517/17 PO# 218582 GRN#
17701,17709,17731,17755,17760,17
788,17682,17714,17717,17746,17758,17766,178
223033 GRN#
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,995,000 173,226,254 CR
1,380,500 174,606,754 CR
1,255,000 175,861,754 CR
520,000 176,381,754 CR
3,528,000 179,909,754 CR
7,847,000 172,062,754 CR
2,816,500 169,246,254 CR
5,589,000 163,657,254 CR
15,704,000 147,953,254 CR
15,311,000 132,642,254 CR
410,700 132,231,554 CR
Supplier Name

Number Check # Type
223133 GRN#
1175,1602,1404/17 PO#
NAJEBULLAH
1248,1217/17 PO# 219821 GRN# 17739,17732 ATTD
PO# 221649 GRN# 17726,17782,17725,17740 ATTD
1120,1331,1217,1248/17 PO# 220747 GRN#
17721,17751,17734,17742 ATTD APROVD BY MR:
NAJEBULLAH
NAJEBULLAH
1331,1403,1555,1342,1452/17 PO# 222104 GRN#
17752,17774,17810,17771,17797 ATTD APROVD BY MR:
NAJEBULLAH
GRN #
17927 ATTACHED.
17935 ATTACHED.
PER INV # 2103/17 PO # 224283 VB-367-2016 GRN #
17936 ATTACHED.
PER INV # 2103/17 PO # 221651 VB-320-2016 GRN #
17934 ATTACHED.
PER INV # 2103/17 PO # 223767 VB-355-2016 GRN #
17933 ATTACHED.
PER INV # 2103/17 PO # 222250 VB-332-2016 GRN #
17932 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
814,500 131,417,054 CR
8,006,250 123,410,804 CR
487,800 122,923,004 CR
3,990,000 118,933,004 CR
3,924,500 115,008,504 CR
2,387,500 112,621,004 CR
4,700,000 107,921,004 CR
814,500 108,735,504 CR
1,245,840 109,981,344 CR
920,000 110,901,344 CR
655,000 111,556,344 CR
270,000 111,826,344 CR
1,396,500 113,222,844 CR
Supplier Name

Number Check # Type
BAGS@ RS.1680 PER 10 LBS AS PER INV#
1365,1481,1501,1587/17 PO # 222657 GRN#
17745,17761,17768,17787 ATTD. APROVED BY MR:
NAJEEBULLAH
# 218582 VB-282-2016 GRN # 17919 ATTACHED.
17917 ATTACHED.
PER INV # 2125/17 PO # 224283 VB-367-2016 GRN #
17948 ATTACHED.
17947 ATTACHED.
PER INV # 2125/17 PO # 221651 VB-320-2016 GRN #
17946 ATTACHED.
PER INV # 2125/17 PO # 223767 VB-355-2016 GRN #
17945 ATTACHED.
PER INV # 2125/17 PO # 222250 VB-332-2016 GRN #
17944 ATTACHED.
17950 ATTACHED.
PER INV # 2180/17 PO # 221651 VB-320-2016 GRN #
17949 ATTACHED.
PER INV # 2165/17 PO # 222255 VB-331-2016 GRN #
17925 ATTACHED.
# 218582 VB-282-2016 GRN # 17924 ATTACHED.
PER INV # 2182/17 PO # 222250 VB-332-2016 GRN #
17954 ATTACHED.
PER INV # 2182/17 PO # 224051 GRN # 17955
ATTACHED.
GRN #
17953 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
### 106,670,844 CR
2,510,000 109,180,844 CR
1,040,000 110,220,844 CR
460,000 110,680,844 CR
856,515 111,537,359 CR
393,000 111,930,359 CR
60,000 111,990,359 CR
1,396,500 113,386,859 CR
1,245,840 114,632,699 CR
589,500 115,222,199 CR
884,000 116,106,199 CR
690,250 116,796,449 CR
1,223,600 118,020,049 CR
170,950 118,190,999 CR
452,500 118,643,499 CR
Supplier Name

Number Check # Type
GRN #
17958 ATTACHED.
GRN #
17960 ATTACHED.
GRN #
17959 ATTACHED.
28-Aug-2016 81612137 2211/17-2 CANCELLED GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17959 ATTACHED.
28-Aug-2016 81612198 2211/17- STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17959 ATTACHED.
17930 ATTACHED.
PER INV # 2256/17 PO # 224283 VB-367-2016 GRN #
17965 ATTACHED.
17964 ATTACHED.
PER INV # 2256/17 PO # 221651 VB-320-2016 GRN #
17963 ATTACHED.
PER INV # 2318/17 PO # 224051 GRN # 17975
ATTACHED.
GRN #
17976 ATTACHED.
PER INV # 2347/17 PO # 224051 GRN # 17977
ATTACHED.
PER INV # 2363/17 PO # 224283 VB-367-2016 GRN #
17973 ATTACHED.
17972 ATTACHED.
PER INV # 2363/17 PO # 221651 VB-320-2016 GRN #
17971 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
828,800 119,472,299 CR
1,776,000 121,248,299 CR
1,903,200 123,151,499 CR
### 121,248,299 CR
1,903,100 123,151,399 CR
1,664,000 124,815,399 CR
345,000 125,160,399 CR
1,012,245 126,172,644 CR
786,000 126,958,644 CR
1,578,000 128,536,644 CR
249,750 128,786,394 CR
2,498,500 131,284,894 CR
230,000 131,514,894 CR
451,617 131,966,511 CR
851,500 132,818,011 CR
Supplier Name

Number Check # Type
PER INV # 2363/17 PO # 224051 GRN # 17970
ATTACHED.
PER INV # 2363/17 PO # 224051 GRN # 17969
ATTACHED.
NAJEBULLAH
1628,1812/17 PO# 222657 GRN# 17798,17831 ATTD
1613,1715,1696,1853/17 PO# 222255 GRN#
17799,17819,17815,17834 ATTD APRVD BY MR:
NAJEBULLAH
1652,1789,1659,1738/17 PO # 223669 GRN#
17824,17855,17840,17860 ATTD. APRVD BY MR:
NAJEBULLAH
RS: 970 PER 10 LBS AS PER INV# 1834/17 PO # 223902
GRN# 17841 ATTD. APRVD BY MR: NAJEBULLAH
1698,1773,1622,1731,1773/17 PO # 220613 GRN#
17811,17827,17800,17817,17828 ATTD. APRVD BY MR:
NAJEBULLAH
BAGS@ RS: 905 PER 10 LBS AS PER INV# 1746/17 PO #
223133 GRN# 17852 ATTD. APRVD BY MR:
NAJEBULLAH
PO # 220047 GRN# 17823,17859,17839 ATTD. APRVD BY
MR: NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,446,500 134,264,511 CR
867,900 135,132,411 CR
375,000 134,757,411 CR
6,720,000 128,037,411 CR
5,980,000 122,057,411 CR
1,255,000 120,802,411 CR
47,600 120,754,811 CR
4,680,000 116,074,811 CR
1,455,000 114,619,811 CR
7,172,050 107,447,761 CR
1,176,500 106,271,261 CR
1,518,000 104,753,261 CR
Supplier Name

Number Check # Type
1659,1738,1652,1789/17 PO # 221651 GRN#
17838,17858,17822,17853 ATTD. APRVD BY MR:
NAJEBULLAH
1659,1738,1652,1789/17 PO # 222250 GRN#
17837,17856,17821,17849 ATTD. APRVD BY MR:
NAJEBULLAH
NAJEBULLAH
NAJEBULLAH
AGST: 20/S CVC 60:40 CARDED R/S QTY 4.5 BAGS@
1933,2101,1972,2182/17 PO# 223133 GRN#
17890,17927,17902,17953 ATTD APROVD BY MR:
NAJEBULLAH
2182,2363,2347,2363,2318/17 PO# 224051 GRN#
17955,17970,17977,17969,17975 ATTD APROVD BY MR:
NAJEBULLAH
2000,2043,2165,2050,2130/17 PO# 218582 GRN#
17881,17893,17924,17892,17919 ATTD APROVD BY MR:
NAJEBULLAH
1868,1907,2046,2165,1876,1959,2131,2241/17 PO#
222255 GRN#
17847,17866,17891,17925,17848,17873,17917,1
1789,1932,2021,2103,2180,2363,1925,1973,2025
,2125,2256/17 PO# 224131 GRN#
17854,17886,17911,17935,17950,17972,1
7879,17899,17918,17947,17964, ATTD APROVD BY MR:
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,065,400 101,687,861 CR
4,734,800 96,953,061 CR
1,020,000 95,933,061 CR
2,025,750 93,907,311 CR
48,600 93,858,711 CR
2,624,500 91,234,211 CR
6,561,850 84,672,361 CR
8,345,750 76,326,611 CR
8,496,800 67,829,811 CR
9,826,563 58,003,248 CR
Supplier Name

Number Check # Type
1926,1971,2052,1891,1933,2021,2103,2125/17 PO#
222250 GRN#
17880,17906,17914,17871,17889,17908,17932,1
1932,2021,2103,1973,2052,2125/17 PO# 223767 GRN#
17884,17909,17933,17896,17915,17945 ATTD APROVD
BY MR: NAJEBULLAH
1932,2021,2103,2180,2363,1925,1973,2052,2125
,2256/17 PO# 221651 GRN#
17885,17910,17934,17949,17971,17878,1789 ATTD
7,17916,17946,17963 ATTD APROVD BY MR:
NAJEBULLAH
225240 GRN#
PO# 222657 GRN# 17882,17887 ATTD APROVED BY MR:
NAJEBULLAH
1973,2052,2125,2363,2021,2103,2256/17 PO# 224283
GRN#
17900,17920,17948,17973,17912,17936,17965
ATTD APROVED BY MR: NAJEBULLAH
1966,2211,1805,1971/17 PO# 221480 GRN#
17901,17959,17864,17907 ATTD APROVED BY MR:
NAJEBULLAH
223902 GRN# 17874,17867 ATTD APROVED BY MR:
NAJEBULLAH
01-Sep-2016 91610332 2423/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
17983 ATTACHED.
01-Sep-2016 91610484 2428/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S POLYESTER
GRN #
17993 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
14,018,200 43,985,048 CR
1,410,000 42,575,048 CR
6,523,800 36,051,248 CR
828,800 35,222,448 CR
6,888,000 28,334,448 CR
5,773,000 22,561,448 CR
9,159,050 13,402,398 CR
2,328,000 11,074,398 CR
370,000 11,444,398 CR
814,500 12,258,898 CR
Supplier Name

Number Check # Type
01-Sep-2016 91610485 2428/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S CVC 60:40
PER INV # 2428/17 PO # 224051 GRN # 17992
ATTACHED.
01-Sep-2016 91610486 2429/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
17991 ATTACHED.
PER INV # 2429/17 PO # 221651 VB-320-2016 GRN #
17990 ATTACHED.
GRN #
17982 ATTACHED.
03-Sep-2016 91610333 2480/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 2480/17 PO # 224051 GRN # 18002
ATTACHED.
03-Sep-2016 91610475 2482/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
17995 ATTACHED.
PER INV # 2487/17 PO # 222255 VB-331-2016 GRN #
17980 ATTACHED.
03-Sep-2016 91610501 2487/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
# 218582 VB-282-2016 GRN # 17979 ATTACHED.
PER INV # 2487/17 PO # 224045 VB-361-2016 GRN #
18028 ATTACHED.
100% COMBED KNITS QTY 3 BAGS @ RS.1700 PER 10
# 226257 GRN # 18008 ATTACHED.
PER INV # 2481/17 PO # 224051 GRN # 17996
ATTACHED.
GRN #
18000 ATTACHED.
GRN #
17998 ATTACHED.
PER INV # 2524/17 PO # 224283 VB-367-2016 GRN #
18006 ATTACHED.
18005 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,709,500 13,968,398 CR
1,557,300 15,525,698 CR
458,500 15,984,198 CR
3,561,250 19,545,448 CR
1,709,500 21,254,948 CR
1,245,840 22,500,788 CR
478,400 22,979,188 CR
1,255,000 24,234,188 CR
10,400 24,244,588 CR
51,000 24,295,588 CR
1,446,500 25,742,088 CR
549,000 26,291,088 CR
90,500 26,381,588 CR
2,415,000 28,796,588 CR
778,650 29,575,238 CR
Supplier Name

Number Check # Type
PER INV # 2524/17 PO # 221651 VB-320-2016 GRN #
18004 ATTACHED.
PER INV # 2524/17 PO # 224051 GRN # 18003
ATTACHED.
PER INV # 2563/17 PO # 224051 GRN # 18016
ATTACHED.
PER INV # 2564/17 PO # 224283 VB-367-2016 GRN #
18014 ATTACHED.
PER INV # 2564/17 PO # 221651 VB-320-2016 GRN #
18024 ATTACHED.
18015 ATTACHED.
GRN #
18019 ATTACHED.
PER INV # 2577/17 PO # 222255 VB-331-2016 GRN #
17997 ATTACHED.
06-Sep-2016 91610334 2577/17 CANCELLED GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
PER INV # 2577/17 PO # 222255 VB-331-2016 GRN #
17997 ATTACHED.
PER INV # 2604/17 PO # 221651 VB-320-2015 GRN #
18025 ATTACHED.
18013 ATTACHED.
PER INV # 2604/17 PO # 225666 VB-389-2016 GRN #
18027 ATTACHED.
PER INV # 2604/17 PO # 224283 VB-367-2016 GRN #
18026 ATTACHED.
06-Sep-2016 91610602 2579/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
# 218582 VB-282-2016 GRN # 18001 ATTACHED.
PER INV # 2602/17 PO # 224051
GRN # 18036,18035,18034 ATTACHED.
GRN #
18033 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
655,000 30,230,238 CR
841,600 31,071,838 CR
5,260,000 36,331,838 CR
575,000 36,906,838 CR
524,000 37,430,838 CR
1,090,110 38,520,948 CR
3,700,000 42,220,948 CR
540,800 42,761,748 CR
### 42,220,948 CR
851,500 43,072,448 CR
545,055 43,617,503 CR
136,500 43,754,003 CR
437,000 44,191,003 CR
2,510,000 46,701,003 CR
2,367,000 49,068,003 CR
274,500 49,342,503 CR
Supplier Name

Number Check # Type
PER INV # 2577/17 PO # 222255 VB-331-2016 GRN #
17997 ATTACHED.
17999 ATTACHED.
# 218582 VB-282-2016 GRN # 18010 ATTACHED.
PER INV # 2656/17 PO # 224045 VB-361-2016 GRN #
18021 ATTACHED.
# 225820 VB-391-2016 GRN # 18029 ATTACHED.
PER INV # 2658/17 PO # 223902 VB-360-2016 GRN #
18022 ATTACHED.
PER INV # 2658/17 PO # 224045 VB-361-2016 GRN #
18023 ATTACHED.
GRN #
18055 ATTACHED.
GRN #
18056 ATTACHED.
18031 ATTACHED.
# 218582 VB-282-2016 GRN # 18032 ATTACHED.
PER INV # 2679/17 PO # 225666 VB-389-2016 GRN #
18048 ATTACHED.
18047 ATTACHED.
PER INV # 2692/17 PO # 221651 VB-320-2016 GRN #
18054 ATTACHED.
PER INV # 2692/17 PO # 224051 GRN # 18053
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
540,800 49,883,303 CR
1,539,200 51,422,503 CR
2,510,000 53,932,503 CR
769,600 54,702,103 CR
3,300,000 58,002,103 CR
970,000 58,972,103 CR
1,040,000 60,012,103 CR
2,312,500 62,324,603 CR
460,000 62,784,603 CR
1,352,000 64,136,603 CR
1,255,000 65,391,603 CR
1,592,500 66,984,103 CR
1,868,760 68,852,863 CR
262,000 69,114,863 CR
2,327,550 71,442,413 CR
Supplier Name

Number Check # Type
# 218582 VB-282-2016 GRN # 18040 ATTACHED.
# 225820 VB-391-2016 GRN # 18043 ATTACHED.
PER INV # 2707/17 PO # 224051 GRN # 18070
ATTACHED.
PER INV # 2703/17 PO # 225666 VB-389-2016 GRN #
18064 ATTACHED.
18063 ATTACHED.
PER INV # 2703/17 PO # 221651 VB-320-2016 GRN #
18062 ATTACHED.
PER INV # 2703/17 PO # 224051 GRN # 18061
ATTACHED.
GRN #
18089 ATTACHED.
18044 ATTACHED.
# 225820 VB-391-2016 GRN # 18049 ATTACHED.
PER INV # 2759/17 PO # 225665 VB-388-2016 GRN #
18078 ATTACHED.
# 218582 VB-282-2016 GRN # 18057 ATTACHED.
# 218582 VB-282-2016 GRN # 18051 ATTACHED.
PER INV # 2770/17 PO # 223902 VB-360-2016 GRN #
18050 ATTACHED.
PER INV # 2770/17 PO # 224045 VB-361-2016 GRN #
18052 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,255,000 72,697,413 CR
3,300,000 75,997,413 CR
1,183,501 77,180,914 CR
682,500 77,863,414 CR
2,258,085 80,121,499 CR
563,300 80,684,799 CR
1,446,500 82,131,299 CR
549,000 82,680,299 CR
2,080,000 84,760,299 CR
3,300,000 88,060,299 CR
5,056,000 93,116,299 CR
2,510,000 95,626,299 CR
1,255,000 96,881,299 CR
485,000 97,366,299 CR
520,000 97,886,299 CR
Supplier Name

Number Check # Type
GRN #
18083 ATTACHED.
GRN #
18077 ATTACHED.
PER INV # 2741/16 PO # 225665 VB-388-2016 GRN #
18076 ATTACHED.
16-Sep-2016 91611147 2741,2787/17-3 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 2741/16 PO # 224051 GRN # 18075
ATTACHED.
PER INV # 2741/16 PO # 224051 GRN # 18071
ATTACHED.
PER INV # 2787/16 PO # 225666 GRN # 18073
ATTACHED.
PER INV # 2787/16 PO # 226123 VB-397-16 GRN # 18081
ATTACHED.
PER INV # 2786/16 PO # 225665 VB-388-16 GRN # 18079
ATTACHED.
18072 ATTACHED.
16-Sep-2016 91611153 2786,2787/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
AS PER INV # 2786,2787/16 PO # 224131 VB-350-16 GRN
#
18080 ATTACHED.
18067 ATTACHED.
PER INV # 2798/17 PO # 223902 VB-360-2016 GRN #
18068 ATTACHED.
PER INV # 2815/17 PO # 225665 VB-388-2016 GRN #
18096 ATTACHED.
PER INV # 2815/17 PO # 226123 VB-397-2016 GRN #
18098 ATTACHED.
PER INV # 2815/17 PO # 225666 VB-389-2016 GRN #
18099 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,607,500 101,493,799 CR
686,250 102,180,049 CR
1,536,000 103,716,049 CR
1,249,251 104,965,300 CR
197,250 105,162,550 CR
2,502,500 107,665,050 CR
2,534,000 110,199,050 CR
256,000 110,455,050 CR
311,460 110,766,510 CR
3,099,028 113,865,538 CR
1,560,000 115,425,538 CR
485,000 115,910,538 CR
2,944,000 118,854,538 CR
350,000 119,204,538 CR
568,750 119,773,288 CR
Supplier Name

Number Check # Type
# 225820 VB-391-2016 GRN # 18060 ATTACHED.
GRN #
18106 ATTACHED.
PER INV # 2837/16 PO # 225665 VB-388-2016 GRN #
18105 ATTACHED.
PER INV # 2867/16 PO # 223902 VB-360-2016 GRN #
18090 ATTACHED.
18084 ATTACHED.
PER INV # 2854/16 PO # 226123 VB-397-2016 GRN #
18107 ATTACHED.
PER INV # 2854/16 PO # 225666 VB-389-2016 GRN #
18108 ATTACHED.
GRN #
18111 ATTACHED.
GRN #
18112 ATTACHED.
PER INV # 2857/16 PO # 225665 VB-388-2016 GRN #
18113,18114 ATTACHED.
PER INV # 2911/17 PO # 225665 VB-388-2016 GRN #
18123 ATTACHED.
# 225820 VB-391-2016 GRN # 18100 ATTACHED.
PER INV # 2940/16 PO # 224045 VB-361-2016 GRN #
18103 ATTACHED.
18104 ATTACHED.
PER INV # 2934/17 PO # 223902 VB-360-2016 GRN #
18101 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,650,000 121,423,288 CR
481,250 121,904,538 CR
320,000 122,224,538 CR
1,940,000 124,164,538 CR
1,040,000 125,204,538 CR
1,680,000 126,884,538 CR
455,000 127,339,538 CR
175,000 127,514,538 CR
277,500 127,792,038 CR
2,432,000 130,224,038 CR
1,152,000 131,376,038 CR
1,650,000 133,026,038 CR
1,352,000 134,378,038 CR
1,040,000 135,418,038 CR
1,261,000 136,679,038 CR
Supplier Name

Number Check # Type
PER INV # 2943/16 PO # 226123 VB-397-2016 GRN #
18128 ATTACHED.
PER INV # 2943/16 PO # 225665 VB-388-2016 GRN #
18127 ATTACHED.
PER INV # 2943/16 PO # 225666 VB-389-2016 GRN #
18126 ATTACHED.
GRN #
18151 ATTACHED.
GRN #
18152 ATTACHED.
18116 ATTACHED.
18115 ATTACHED.
GRN #
18149 ATTACHED.
PER INV # 3003/16 PO # 225666 VB-389-2016 GRN #
18144 ATTACHED.
PER INV # 3003/16 PO # 226123 VB-397-2016 GRN #
18143 ATTACHED.
PER INV # 3003/16 PO # 225665 VB-388-2016 GRN #
18142 ATTACHED.
18125 ATTACHED.
PER INV # 3022/17 PO # 223902 VB-360-2016 GRN #
18124 ATTACHED.
18121 ATTACHED.
PER INV # 3042/16 PO # 226935 VB-405-2016 GRN #
18157 ATTACHED.
PER INV # 3042/16 PO # 225666 VB-389-2016 GRN #
18156 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,960,000 138,639,038 CR
1,280,000 139,919,038 CR
1,820,000 141,739,038 CR
185,000 141,924,038 CR
140,000 142,064,038 CR
1,040,000 143,104,038 CR
1,040,000 144,144,038 CR
732,000 144,876,038 CR
796,250 145,672,288 CR
1,050,000 146,722,288 CR
2,432,000 149,154,288 CR
1,040,000 150,194,288 CR
970,000 151,164,288 CR
2,080,000 153,244,288 CR
136,500 153,380,788 CR
546,000 153,926,788 CR
Supplier Name

Number Check # Type
PER INV # 3042/16 PO # 226123 VB-397-2016 GRN #
18155 ATTACHED.
PER INV # 3042/16 PO # 225665 VB-388-2016 GRN #
18154 ATTACHED.
PER INV # 3086/17 PO # 226935 VB-405-2016 GRN #
18159 ATTACHED.
PER INV # 3086/17 PO # 226123 VB-397-2016 GRN #
18158 ATTACHED.
# 227393 VB-411-2016 GRN # 18129 ATTACHED.
18133 ATTACHED.
PER INV # 3074/17 PO # 223902 VB-360-2016 GRN #
18132 ATTACHED.
PER INV # 3078/17 PO # 223902 VB-360-2016 GRN #
18138 ATTACHED.
18137 ATTACHED.
PER INV # 3114/17 PO # 225665 VB-388-2016 GRN #
18165,18164 ATTACHED.
# 227393 VB-411-2016 GRN # 18145 ATTACHED.
PER INV # 3133/17 PO # 225665 VB-388-2016 GRN #
18168 ATTACHED.
GRN #
18167 ATTACHED.
100% COMBED SULBY QTY 1 BAGS
228372 VB-423-2016 GRN # 18221 ATTACHED.
PER INV # 3131/17 PO # 226935 VB-405-2016 GRN #
18171 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
560,000 154,486,788 CR
972,800 155,459,588 CR
1,023,750 156,483,338 CR
630,000 157,113,338 CR
3,150,000 160,263,338 CR
1,216,800 161,480,138 CR
1,455,000 162,935,138 CR
339,500 163,274,638 CR
1,716,000 164,990,638 CR
3,520,000 168,510,638 CR
2,362,500 170,873,138 CR
1,049,600 171,922,738 CR
256,200 172,178,938 CR
22,500 172,201,438 CR
1,706,250 173,907,688 CR
Supplier Name

Number Check # Type
PER INV # 3131/17 PO # 226123 VB-397-2016 GRN #
18170 ATTACHED.
PER INV # 3131/17 PO # 227391 GRN # 18169
ATTACHED.
GRN #
18185 ATTACHED.
GRN #
18184 ATTACHED.
PER INV # 3179/17 PO # 226935 VB-405-2016 GRN #
18180 ATTACHED.
PER INV # 3179/17 PO # 226123 VB-397-2016 GRN #
18179 ATTACHED.
PER INV # 3179/17 PO # 227391 GRN # 18178
ATTACHED.
PER INV # 3179/17 PO # 225665 VB-388-2016 GRN #
18177 ATTACHED.
# 227393 VB-411-2016 GRN # 18163 ATTACHED.
PER INV # 3268/17 PO # 226935 VB-405-2016 GRN #
18194 ATTACHED.
PER INV # 3268/17 PO # 226123 VB-397-2016 GRN #
18192 ATTACHED.
PER INV # 3268/17 PO # 227391 GRN # 18191
ATTACHED.
PER INV # 3268/17 PO # 227140 GRN # 18190
ATTACHED.
PER INV # 3268/17 PO # 225665 VB-388-2016 GRN #
18189 ATTACHED.
# 227393 VB-411-2016 GRN # 18193 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,680,000 175,587,688 CR
511,000 176,098,688 CR
1,076,400 177,175,088 CR
2,460,501 179,635,589 CR
568,750 180,204,339 CR
560,000 180,764,339 CR
248,200 181,012,539 CR
1,344,000 182,356,539 CR
1,575,000 183,931,539 CR
364,000 184,295,539 CR
700,000 184,995,539 CR
292,000 185,287,539 CR
37,500 185,325,039 CR
1,305,600 186,630,639 CR
3,150,000 189,780,639 CR
Supplier Name

Number Check # Type
# 227393 VB-411-2016 GRN # 18182 ATTACHED.
28-Sep-2016 91651160 83687587 PAYMENT CHQ # 83687587 PAID TO GADOON TEXTILE MILLS LTD
AGST: 30/S P/C 52:48 CARDED MVS QTY 98 BAGS@ RS:
1040 PER 10 LBS AS PER INV # 2487,2577/17 PO#
NAJEBULLAH
RS: 970 PER 10 LBS AS PER INV # 2658/17 PO# 223902
GRN# 18022 ATTD APROVED BY MR: NAJEBULLAH
RS: 2275 PER 10 LBS AS PER INV # 2703,2679,2604/17
PO# 225666 GRN# 18027,18064,18048 ATTD APROVED
BY MR: NAJEBULLAH
2670,2717/17 PO# 225820 GRN# 18029,18043 ATTD
APROVED BY MR: NAJEBULLAH
BAGS@ RS: 920 PER 10 LBS AS PER INV # 2662/17 PO#
226408 GRN# 18056 ATTD APROVED BY MR:
NAJEBULLAH
BAGS@ RS: 905 PER 10 LBS AS PER INV # 2428,2481/17
NAJEBULLAH
1075 BAGS@ RS: 925 PER 10 LBS AS PER INV #
2454,2562,2423,2662/17 PO# 224761 GRN#
NAJEBULLAH
PO# 226257 GRN# 18008 ATTD APROVED BY MR:
NAJEBULLAH
RS: 2300 PER 10 LBS AS PER INV # 2564,2524,2604/17
BY MR: NAJEBULLAH
2487,2656,2680,2577,2658/17 PO# 224045 GRN#
18028,18021,18031,17999,18023, ATTD APROVED BY
MR: NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
### 192,930,639 CR
1,019,200 191,911,439 CR
970,000 190,941,439 CR
2,411,500 188,529,939 CR
6,600,000 181,929,939 CR
460,000 181,469,939 CR
905,000 180,564,939 CR
9,943,750 170,621,189 CR
51,000 170,570,189 CR
3,427,000 167,143,189 CR
4,711,200 162,431,989 CR
Supplier Name

Number Check # Type
2480,2524,2602,2703,2428,2481,2563,2692,2707/
17 PO# 224051 GRN#
18002,18003,18034,18036,18061,17992,17996,1
8016, 18035,18053,18070 ATTD APROVED BY MR:
NAJEBULLAH
2524,2604,2692,2429,2564,2703/17 PO# 221651 GRN#
18004,18025,18054,17990,18024,18062 ATTD APRVD BY
MR: NAJEBULLAH
2579,2680,2487,2631,2714 /17 PO# 218582 GRN#
18001,18032,17979,18010,18040 ATTD APRVD BY MR:
NAJEBULLAH
PER INV # 3285/17 PO # 224045 VB-361-2016 GRN #
18176,18175 ATTACHED.
# 227393 VB-411-2016 GRN # 18174 ATTACHED.
PER INV # 3302/17 PO # 226935 VB-405-2016 GRN #
18204 ATTACHED.
PER INV # 3302/17 PO # 226123 VB-397-2016 GRN #
18203 ATTACHED.
PER INV # 3302/17 PO # 227391 GRN # 18202
ATTACHED.
PER INV # 3302/17 PO # 227140 VB-410-2016 GRN #
18201 ATTACHED.
# 218582 VB-282-2016 GRN # 18183 ATTACHED.
PER INV # 3343/17 PO # 228148 VB-421-2016 GRN #
18187 ATTACHED.
18188 ATTACHED.
PER INV # 3362/17 PO # 226935 VB-405-2016 GRN #
18213 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
18,291,651 144,140,338 CR
3,314,300 140,826,038 CR
8,785,000 132,041,038 CR
364,000 132,405,038 CR
834,750 133,239,788 CR
1,979,250 135,219,038 CR
770,000 135,989,038 CR
262,800 136,251,838 CR
187,500 136,439,338 CR
2,196,250 138,635,588 CR
136,500 138,772,088 CR
1,438,500 140,210,588 CR
910,000 141,120,588 CR
Supplier Name

Number Check # Type
PER INV # 3362/17 PO # 226123 VB-397-2016 GRN #
18212 ATTACHED.
PER INV # 3362/17 PO # 227391 GRN # 18211
ATTACHED.
PER INV # 3362/17 PO # 227140 VB-410-2016 GRN #
18210 ATTACHED.
# 227393 VB-411-2016 GRN # 18222 ATTACHED.
2482,2604,2679,2429,2524,2564,2703/17 PO#
224131 GRN#
17995,18013,18047,17991,18005,18015,18063
2481,2704,2602/17 PO#
225416 GRN# 18000,18089,18033 ATTD APROVED BY
MR: NAJEBULLAH
NAJEBULLAH
RS: 1557.3 PER 10 LBS AS PER INV# 2786,2787/17 PO#
NAJEBULLAH
AGST: 60/S CVC 60:40 COMBED R/S QTY 6 BAGS@ RS:
2275 PER 10 LBS AS PER INV# 3042/17 PO# 226935
2786,2854,3003,2815,2943,3042/17 PO# 226123 GRN#
18081,18107,18143,18098,18128,18155 ATTD APRVED
BY MR:NAJEBULLAH
2815,2943,3042,2787,2854,3003/17 PO# 225666 GRN#
18099,18126,18156,18073,18108,18144 ATTD APRVED
BY MR:NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
700,000 141,820,588 CR
292,000 142,112,588 CR
2,000,000 144,112,588 CR
2,362,500 146,475,088 CR
9,343,800 137,131,288 CR
1,372,500 135,758,788 CR
1,446,501 134,312,287 CR
3,410,488 130,901,799 CR
136,500 130,765,299 CR
8,134,000 122,631,299 CR
6,688,500 115,942,799 CR
Supplier Name

Number Check # Type
2741,2759,2837,2857,2943,3042,2786,2815,2857
,2911,3003 /17 PO# 225665 GRN#
18076,18078,18105,18114,18127,18154
,18079,18096,18113,18123,18142 ATTD APRVED BY
MR:NAJEBULLAH
2837,2944,2857/17 PO #
227136 GRN# 18106,18152,18111 ATTD. APRVD BY MR:
NAJEBULLAH
PO # 225416 GRN# 18149,18077 ATTD. APRVD BY MR:
NAJEBULLAH
2784,2944,2857/17 PO #
NAJEBULLAH
2773,2924,2801/17 PO #
NAJEBULLAH
2770,2777/17 PO # 218582 GRN# 18051,18057 ATTD.
2770,2867,3022,2798,2934/17 PO # 223902 GRN#
18050,18090,18124,18068,18101 ATTD. APRVD BY MR:
NAJEBULLAH
2770,2875,2937,2997,3023,2728,2798,2940,2998
,3029/17 PO # 224045 GRN#
18052,18084,18104,18116,18125,18044,18067,
3114,3179,3133,3268/17 PO# 225665 GRN#
NAJEBULLAH
224761 GRN#
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
18,380,800 97,561,999 CR
796,250 96,765,749 CR
1,418,250 95,347,499 CR
4,070,000 91,277,499 CR
6,600,000 84,677,499 CR
3,765,000 80,912,499 CR
5,141,000 75,771,499 CR
12,792,000 62,979,499 CR
7,219,200 55,760,299 CR
2,460,501 53,299,798 CR
Supplier Name

Number Check # Type
225416 GRN#
3078,3285,3070,3285/17 PO# 224045 GRN#
NAJEBULLAH
NAJEBULLAH
227418 GRN#
3086,3179,3362,3131,3268,3302/17 PO# 226123 GRN#
18158,18179,18212,18170,18192,18203 ATTD APRVED
BY MR:NAJEBULLAH
3131,3268,3302,3179,3362/17 PO# 227391 GRN#
18169,18191,18202,18178,18211 ATTD APRVED BY
MR:NAJEBULLAH
3131,3268,3302,3086,3179,3362/17 PO# 226935 GRN#
18171,18194,18204,18159,18180,18213 ATTD APRVED
BY MR:NAJEBULLAH
GRN# 18187,18188 ATTD APROVED BY MR:
NAJEBULLAH
BY MR: NAJEBULLAH
AGST: 40/S COTTON 100% COMBED SULBY QTY 1
228372 GRN#
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
256,200 53,043,598 CR
3,296,800 49,746,798 CR
2,196,250 47,550,548 CR
1,076,400 46,474,148 CR
5,040,000 41,434,148 CR
1,606,000 39,828,148 CR
6,552,000 33,276,148 CR
1,575,000 31,701,148 CR
2,225,000 29,476,148 CR
22,500 29,453,648 CR
1,794,500 27,659,148 CR
Supplier Name

Number Check # Type
3082,3264,3260,3336,3152,3259,3285/17 PO#
227393 GRN#
18129,18163,18182,18222,18145,18193,18174
01-Oct-2016 101610408 3431/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
# 218582 VB-282-2016 GRN # 18197 ATTACHED.
01-Oct-2016 101610410 3429/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
CARDED MVS QTY 38.7 BAGS @ RS.
228148 VB-421-2016 GRN # 18199 ATTACHED.
CARDED MVS QTY 115 BAGS @ RS.
228148 VB-421-2016 GRN # 18200 ATTACHED.
02-Oct-2016 101610401 3413/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 3413/17 PO # 227140 VB-410-2016 GRN #
18225 ATTACHED.
02-Oct-2016 101610409 3399/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
18223 ATTACHED.
# 218582 VB-282-2016 GRN # 18217 ATTACHED.
# 218582 VB-282-2016 GRN # 18219 ATTACHED.
228148 VB-421-2016 GRN # 18208 ATTACHED.
PER INV # 3466/17 PO # 223902 VB-360-2016 GRN #
18209 ATTACHED.
03-Oct-2016 101610414 3450/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 60/S CVC 60:40
PER INV # 3450/17 PO # 226935 VB-405-2016 GRN #
18234 ATTACHED.
PER INV # 3450/17 PO # 226123 VB-397-2016 GRN #
18233 ATTACHED.
PER INV # 3450/17 PO # 227391 GRN # 18232
ATTACHED.
PER INV # 3452/17 PO # 227140 VB-410-2016 GRN #
18235 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
### 11,074,398 CR
2,510,000 13,584,398 CR
406,350 13,990,748 CR
1,207,500 15,198,248 CR
2,812,500 18,010,748 CR
3,680,000 21,690,748 CR
2,510,000 24,200,748 CR
878,500 25,079,248 CR
1,050,000 26,129,248 CR
970,000 27,099,248 CR
1,137,500 28,236,748 CR
700,000 28,936,748 CR
730,000 29,666,748 CR
2,500,000 32,166,748 CR
Supplier Name

Number Check # Type
PER INV # 3451/17 PO # 227140 VB-410-2016 GRN #
18237 ATTACHED.
PER INV # 3460/17 PO # 226935 VB-405-2016 GRN #
18245 ATTACHED.
COMBED R/S QTY 100 BAGS @ RS. 1400 PER 10 LBS
18244 ATTACHED.
PER INV # 3460/17 PO # 227140 VB-410-2016 GRN #
18243 ATTACHED.
100% HOSERY R/S QTY 5 BAGS @ RS.1400 PER 10 LBS
# 228481 GRN # 18230 ATTACHED.
04-Oct-2016 101610397 3510/17 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
PER INV # 3510/17 PO # 223902 VB-360-2016 GRN #
18216 ATTACHED.
# 227393 VB-411-2016 GRN # 18224 ATTACHED.
# 227393 VB-411-2016 GRN # 18229 ATTACHED.
PER INV # 3492/17 PO # 226935 VB-405-2016 GRN #
18264 ATTACHED.
PER INV # 3492/17 PO # 227391 GRN # 18261
ATTACHED.
PER INV # 3492/17 PO # 227140 VB-410-2016 GRN #
18260 ATTACHED.
GRN #
18255 ATTACHED.
PER INV # 3542/17 PO # 227140 VB-410-2016 GRN #
18252 ATTACHED.
PER INV # 3583/17 PO # 223902 VB-360-2016 GRN #
18236 ATTACHED.
PER INV # 3546/17 PO # 226935 VB-405-2016 GRN #
18259 ATTACHED.
PER INV # 3546/17 PO # 227391 GRN # 18257
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,500,000 34,666,748 CR
682,500 35,349,248 CR
1,400,000 36,749,248 CR
1,125,000 37,874,248 CR
70,000 37,944,248 CR
970,000 38,914,248 CR
3,150,000 42,064,248 CR
2,677,500 44,741,748 CR
1,365,000 46,106,748 CR
438,000 46,544,748 CR
1,812,500 48,357,248 CR
460,000 48,817,248 CR
2,500,000 51,317,248 CR
1,940,000 53,257,248 CR
682,500 53,939,748 CR
292,000 54,231,748 CR
Supplier Name

Number Check # Type
PER INV # 3546/17 PO # 227140 VB-410-2016 GRN #
18256 ATTACHED.
PER INV # 3546/17 PO # 227514 VB-417-2016 GRN #
18263 ATTACHED.
05-Oct-2016 101610612 3492,3546/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
AS PER INV # 3492,3546/17 PO # 226123 VB-397-2016
# 227393 VB-411-2016 GRN # 18240 ATTACHED.
# 227393 VB-411-2016 GRN # 18251 ATTACHED.
CARDED MVS QTY 62.5 BAGS @ RS. 970 PER 10 LBS
18239,18238 ATTACHED.
PER INV # 3625/17 PO # 227140 VB-410-2016 GRN #
18267,18266 ATTACHED.
07-Oct-2016 101610598 3641/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
# 227393 VB-411-2016 GRN # 18241 ATTACHED.
PER INV # 3641/17 PO # 223902 VB-360-2016 GRN #
18242 ATTACHED.
PER INV # 3621/17 PO # 228930 VB-433-2016 GRN #
18274 ATTACHED.
PER INV # 3621/17 PO # 226935 VB-405-2016 GRN #
18273 ATTACHED.
PER INV # 3621/17 PO # 227514 VB-417-2016 GRN #
18272 ATTACHED.
PER INV # 3621/17 PO # 227391 GRN # 18271
ATTACHED.
PER INV # 3658/17 PO # 223902 VB-360-2016 GRN #
18253 ATTACHED.
GRN #
18277 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,125,000 55,356,748 CR
82,800 55,439,548 CR
1,526,000 56,965,548 CR
2,362,500 59,328,048 CR
787,500 60,115,548 CR
606,250 60,721,798 CR
2,812,500 63,534,298 CR
1,559,250 65,093,548 CR
485,000 65,578,548 CR
546,000 66,124,548 CR
819,000 66,943,548 CR
1,269,600 68,213,148 CR
730,000 68,943,148 CR
1,358,000 70,301,148 CR
3,680,000 73,981,148 CR
Supplier Name

Number Check # Type
PER INV # 3682/17 PO # 228930 VB-433-2016 GRN #
18287 ATTACHED.
PER INV # 3682/17 PO # 227514 VB-417-2016 GRN #
18286 ATTACHED.
PER INV # 3682/17 PO # 227391 GRN # 18285
ATTACHED.
# 227393 VB-411-2016 GRN # 18254 ATTACHED.
# 227393 VB-411-2016 GRN # 18265 ATTACHED.
PER INV # 3691/17 PO # 227140 VB-410-2016 GRN #
18279,18278 ATTACHED.
PER INV # 3690/17 PO # 228930 VB-433-2016 GRN #
18284 ATTACHED.
PER INV # 3690/17 PO # 227514 VB-417-2016 GRN #
18283 ATTACHED.
PER INV # 3690/17 PO # 227391 GRN # 18282
ATTACHED.
PER INV # 3715/17 PO # 227140 VB-410-2016 GRN #
18294 ATTACHED.
PER INV # 3714/17 PO # 228930 VB-433-2016 GRN #
18290 ATTACHED.
PER INV # 3714/17 PO # 227514 VB-417-2016 GRN #
18289 ATTACHED.
PER INV # 3714/17 PO # 227391 GRN # 18288
ATTACHED.
PER INV # 3738/17 PO # 228930 VB-433-2016 GRN #
18302 ATTACHED.
PER INV # 3738/17 PO # 227514 VB-417-2016 GRN #
18301 ATTACHED.
PER INV # 3738/17 PO # 227391 GRN # 18300
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
796,250 74,777,398 CR
1,104,000 75,881,398 CR
365,000 76,246,398 CR
1,575,000 77,821,398 CR
3,150,000 80,971,398 CR
3,187,500 84,158,898 CR
455,000 84,613,898 CR
552,000 85,165,898 CR
292,000 85,457,898 CR
2,812,500 88,270,398 CR
1,137,500 89,407,898 CR
552,000 89,959,898 CR
219,000 90,178,898 CR
637,000 90,815,898 CR
579,600 91,395,498 CR
292,000 91,687,498 CR
Supplier Name

Number Check # Type
11-Oct-2016 101610933 3738/17-4 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
18299 ATTACHED.
# 218582 VB-282-2016 GRN # 18292 ATTACHED.
228148 VB-421-2016 GRN # 18293 ATTACHED.
13-Oct-2016 101610870 3759/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
100% COMBED SULBY QTY 27.99 BAGS @ RS. 2250
PER 10 LBS AS PER INV # 3759/17 PO # 229533 VB-460-
2016 GRN #
18342 ATTACHED.
13-Oct-2016 101610870 3759/17-1 CANCELLED GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
2016 GRN #
18342 ATTACHED.
13-Oct-2016 101610873 3759/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 60/S CVC 60:40
PER INV # 3759/17 PO # 228930 VB-433-2016 GRN #
18310 ATTACHED.
13-Oct-2016 101610874 3759/17-3 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S P/C 52:48
PER INV # 3759/17 PO # 227514 VB-417-2016 GRN #
18309 ATTACHED.
PER INV # 3759/17 PO # 227391 GRN # 18308
ATTACHED.
PER INV # 3759/17 PO # 227140 VB-410-2016 GRN #
18307 ATTACHED.
# 227393 VB-411-2016 GRN # 18291 ATTACHED.
# 227393 VB-411-2016 GRN # 18297 ATTACHED.
100% COMBED R/S QTY 0.01 BAGS @ RS. 2250 PER 10
LBS AS PER INV #3759/17 PO
# 232648 VB-460-2016 GRN # 18576 ATTACHED.
13-Oct-2016 101612980 3759/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
2016 GRN #
18342 ATTACHED.
228148 VB-421-2016 GRN # 18296 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
92,000 91,779,498 CR
2,510,000 94,289,498 CR
2,100,000 96,389,498 CR
630,000 97,019,498 CR
### 96,389,498 CR
1,251,250 97,640,748 CR
759,000 98,399,748 CR
365,000 98,764,748 CR
1,587,500 100,352,248 CR
3,150,000 103,502,248 CR
3,150,000 106,652,248 CR
225 106,652,473 CR
629,775 107,282,248 CR
1,050,000 108,332,248 CR
Supplier Name

Number Check # Type
# 218582 VB-282-2016 GRN # 18295 ATTACHED.
GRN #
18314 ATTACHED.
PER INV # 3804/17 PO # 228930 VB-433-2016 GRN #
18324 ATTACHED.
PER INV # 3804/17 PO # 228598 VB-432-2016 GRN #
18323 ATTACHED.
PER INV # 3804/17 PO # 227514 VB-417-2016 GRN #
18322 ATTACHED.
PER INV # 3804/17 PO # 227391 GRN # 18321
ATTACHED.
PER INV # 3804/17 PO # 227140 GRN # 18320
ATTACHED.
PER INV # 3873/17 PO # 227140 VB-410-2016 GRN #
18326 ATTACHED.
PER INV # 3875/17 PO # 228930 VB-433-2016 GRN #
18332 ATTACHED.
PER INV # 3875/17 PO # 228598 VB-432-2016 GRN #
18329 ATTACHED.
PER INV # 3875/17 PO # 227391 GRN # 18328
ATTACHED.
PER INV # 3875/17 PO # 227140 VB-410-2016 GRN #
18327 ATTACHED.
# 227393 VB-411-2016 GRN # 18339 ATTACHED.
15-Oct-2016 101650628 83688286 PAYMENT CHQ # 83688286 PAID TO GADOON TEXTILE MILLS LTD
3082,3264,3260,3336,3152,3259,3285/17 PO#
227393 GRN#
18129,18163,18182,18222,18145,18193,18174
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,510,000 110,842,248 CR
3,624,800 114,467,048 CR
1,137,500 115,604,548 CR
621,000 116,225,548 CR
621,000 116,846,548 CR
14,600 116,861,148 CR
537,500 117,398,648 CR
1,250,000 118,648,648 CR
682,500 119,331,148 CR
345,000 119,676,148 CR
584,000 120,260,148 CR
1,250,000 121,510,148 CR
3,150,000 124,660,148 CR
### 108,075,398 CR
Supplier Name

Number Check # Type
15-Oct-2016 101650628 83688286 VOID CHQ # 83688286 PAID TO GADOON TEXTILE MILLS LTD
3082,3264,3260,3336,3152,3259,3285/17 PO#
227393 GRN#
18129,18163,18182,18222,18145,18193,18174
228148 VB-421-2016 GRN # 18316 ATTACHED.
PER INV # 3935/17 PO # 228930 VB-433-2016 GRN #
18351 ATTACHED.
PER INV # 3935/17 PO # 228598 VB-432-2016 GRN #
18350 ATTACHED.
PER INV # 3935/17 PO # 227140 VB-410-2016 GRN #
18349 ATTACHED.
CARDED MJS QTY 1 BAGS @ RS. 1040 PER 10 LBS AS
PER INV # 3928/17 PO # 229529 GRN # 18344
ATTACHED.
# 227393 VB-411-2016 GRN # 18337 ATTACHED.
# 227393 VB-411-2016 GRN # 18338 ATTACHED.
PER INV # 3965/17 PO # 228148 VB-421-2016 GRN #
18330 ATTACHED.
COMBED R/S QTY 6.2 BAGS @ RS. 1170 PER 10 LBS AS
PER INV # 3966/17 PO # 229819 VB-461-2016 GRN #
18347 ATTACHED.
COMBED R/S QTY 5.51 BAGS @ RS. 1095 PER 10 LBS
18346 ATTACHED.
# 227393 VB-411-2016 GRN # 18334 ATTACHED.
18-Oct-2016 101611394 3978/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/D COTTON
# 230216 VB-07-2016 GRN # 18378 ATTACHED.
18-Oct-2016 101611395 3977/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S (BCI) COTTON
# 230185 VB-05-2016 GRN # 18379 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
16,584,750 124,660,148 CR
1,575,000 126,235,148 CR
1,365,000 127,600,148 CR
966,000 128,566,148 CR
2,125,000 130,691,148 CR
10,400 130,701,548 CR
3,150,000 133,851,548 CR
2,362,500 136,214,048 CR
945,000 137,159,048 CR
72,540 137,231,588 CR
60,335 137,291,923 CR
1,275,750 138,567,673 CR
346,800 138,914,473 CR
1,520,000 140,434,473 CR
Supplier Name

Number Check # Type
GRN #
18361 ATTACHED.
18368 ATTACHED.
PER INV # 3994/17 PO # 228598 VB-432-2016 GRN #
18367 ATTACHED.
PER INV # 3994/17 PO # 227140 VB-410-2016 GRN #
18366 ATTACHED.
# 227393 VB-411-2016 GRN # 18357 ATTACHED.
GRN #
18370 ATTACHED.
PER INV # 4063/17 PO # 228930 VB-433-2016 GRN #
18373 ATTACHED.
PER INV # 4063/17 PO # 228598 VB-432-2016 GRN #
18372 ATTACHED.
PER INV # 4063/17 PO # 227140 VB-410-2016 GRN #
18371 ATTACHED.
# 227393 VB-411-2016 GRN # 18348 ATTACHED.
20-Oct-2016 101611412 4062/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 30/D COTTON
# 230216 VB-07-2016 GRN # 18377 ATTACHED.
# 227393 VB-411-2016 GRN # 18356 ATTACHED.
PER INV # 4097/17 PO # 228930 VB-433-2016 GRN #
18376 ATTACHED.
PER INV # 4097/17 PO # 228598 VB-432-2016 GRN #
18375 ATTACHED.
PER INV # 4097/17 PO # 227140 VB-410-2016 GRN #
18374 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,680,000 144,114,473 CR
2,502,500 146,616,973 CR
966,000 147,582,973 CR
2,750,000 150,332,973 CR
3,150,000 153,482,973 CR
1,104,000 154,586,973 CR
1,137,500 155,724,473 CR
414,000 156,138,473 CR
1,187,500 157,325,973 CR
1,748,250 159,074,223 CR
505,750 159,579,973 CR
1,575,000 161,154,973 CR
1,023,750 162,178,723 CR
345,000 162,523,723 CR
1,125,000 163,648,723 CR
Supplier Name

Number Check # Type
228148 VB-421-2016 GRN # 18352 ATTACHED.
PER INV # 4128/17 PO # 228598 VB-432-2016 GRN #
18388 ATTACHED.
PER INV # 4128/17 PO # 228930 VB-433-2016 GRN #
18387 ATTACHED.
PER INV # 4128/17 PO # 227391 GRN # 18386
ATTACHED.
PER INV # 4128/17 PO # 229142 VB-350-2016 GRN #
18385 ATTACHED.
PER INV # 4128/17 PO # 227140 VB-410-2016 GRN #
18384 ATTACHED.
CARDED BCI (COTTON) QTY 45 BAGS @ RS. 1070 PER
10 LBS AS PER INV # 4124/17 PO
# 230346 GRN # 18399 ATTACHED.
# 227393 VB-411-2016 GRN # 18362 ATTACHED.
228148 VB-421-2016 GRN # 18360 ATTACHED.
22-Oct-2016 101612389 4142/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S (BCI) COTTON
# 230217 GRN # 18383 ATTACHED.
22-Oct-2016 101612390 4142,4147/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
LBS AS PER INV # 4142,4147/17 PO # 227393 VB-411-
2016 GRN #
18382 ATTACHED.
22-Oct-2016 101612391 4147/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/D COTTON
# 230216 VB-07-2016 GRN # 18380 ATTACHED.
# 227393 VB-411-2016 GRN # 18401 ATTACHED.
PER INV # 4165/17 PO # 228930 VB-433-2016 GRN #
18395 ATTACHED.
PER INV # 4165/17 PO # 228598 VB-432-2016 GRN #
18394 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,312,500 164,961,223 CR
345,000 165,306,223 CR
1,137,500 166,443,723 CR
876,000 167,319,723 CR
725,000 168,044,723 CR
275,000 168,319,723 CR
481,500 168,801,223 CR
1,575,000 170,376,223 CR
1,050,000 171,426,223 CR
448,000 171,874,223 CR
1,575,000 173,449,223 CR
303,450 173,752,673 CR
1,575,000 175,327,673 CR
1,137,500 176,465,173 CR
276,000 176,741,173 CR
Supplier Name

Number Check # Type
PER INV # 4165/17 PO # 229142 VB-350-2016 GRN #
18393 ATTACHED.
GRN #
18405 ATTACHED.
228148 VB-421-2016 GRN # 18369 ATTACHED.
# 227393 VB-411-2016 GRN # 18409 ATTACHED.
# 227393 VB-411-2016 GRN # 18436,18402 ATTACHED.
# 227393 VB-411-2016 GRN # 18389 ATTACHED.
# 218582 VB-282-2016 GRN # 18391 ATTACHED.
18397 ATTACHED.
25-Oct-2016 101611399 4230/17 CANCELLED GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
18397 ATTACHED.
# 227393 VB-411-2016 GRN # 18398 ATTACHED.
PER INV # 4260/17 PO # 229142 VB-350-2016 GRN #
18426 ATTACHED.
PER INV # 4260/17 PO # 228930 VB-433-2016 GRN #
18427 ATTACHED.
# 227393 VB-411-2016 GRN # 18407 ATTACHED.
228148 VB-421-2016 GRN # 18418 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
875,000 177,616,173 CR
920,000 178,536,173 CR
1,575,000 180,111,173 CR
1,575,000 181,686,173 CR
2,362,500 184,048,673 CR
3,150,000 187,198,673 CR
2,510,000 189,708,673 CR
560,625 190,269,298 CR
### 189,708,673 CR
1,575,000 191,283,673 CR
2,125,000 193,408,673 CR
1,592,500 195,001,173 CR
3,150,000 198,151,173 CR
1,050,000 199,201,173 CR
Supplier Name

Number Check # Type
# 227393 VB-411-2016 GRN # 18438 ATTACHED.
# 227393 VB-411-2016 GRN # 18437 ATTACHED.
# 218582 VB-282-2016 GRN # 18403 ATTACHED.
228148 VB-421-2016 GRN # 18419 ATTACHED.
# 227393 VB-411-2016 GRN # 18439 ATTACHED.
# 227393 VB-411-2016 GRN # 18435 ATTACHED.
28-Oct-2016 101612120 4375/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S P/C 52:48
CARDED MVS QTY 200 BAGS@RS: 1050 PER 10 LBS AS
PER INV # 4375/16 PO # 228148 VB-421-16 GRN# 18431
ATTACHED.
28-Oct-2016 101612121 4376/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S COTTON
100% HOSERY R/S QTY 2 BAGS@RS: 1400 PER 10 LBS
AS PER INV # 4376/16 PO #
230957 GRN# 18450 ATTACHED.
28-Oct-2016 101612122 4376/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 16/S PC 70:30
CARDED KNITS QTY 1 BAGS@RS: 970 PER 10 LBS AS
PER INV # 4376/16 PO # 230954 GRN# 18451
ATTACHED.
28-Oct-2016 101612124 4363/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S CVC 55:45
PER INV # 4363/16 PO # 230670 VB-03-16 GRN# 18423
ATTACHED.
PER INV # 4363/16 PO # 230461 VB-04-16 GRN# 18422
ATTACHED.
28-Oct-2016 101612126 4363/17-3 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S P/C 52:48
PER INV # 4363/16 PO # 228148 VB-421-16 GRN# 18421
ATTACHED.
3621,3682,3738,3804,3935,3690,3714,3759,3875
,3994/17 PO # 228930 GRN#
18274,18287,18302,18324,18284,18290,1831
0,18332 ATTD. APRVD BY MR: NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,575,000 200,776,173 CR
1,575,000 202,351,173 CR
878,500 203,229,673 CR
1,470,000 204,699,673 CR
1,575,000 206,274,673 CR
1,575,000 207,849,673 CR
2,100,000 209,949,673 CR
28,000 209,977,673 CR
9,700 209,987,373 CR
309,400 210,296,773 CR
278,200 210,574,973 CR
682,500 211,257,473 CR
### 204,614,473 CR
Supplier Name

Number Check # Type
3460,3621,3450,3546,3492/17 PO # 226935 GRN#
18245,18273,18234,18259,18264 ATTD. APRVD BY MR:
NAJEBULLAH
3621,3690,3714,3759,3546,3682,3738,3804/17 PO #
227514 GRN#
18272,18283,18289,18309,18263,18286,18301,1
RS: 1250 PER 10 LBS AS PER
INV#3452,3460,3542,3625,3691,3715,3804,3875,
3413,3451,3546,3492,3625,3691,3759,3873/17 PO #
227140 GRN# 18235,18243
,18252,18266,18278,18294,18320,18327,18225,1
8237,18256,18260,18267,18279, ATTD APRVD BY MR:
NAJEBULLAH
3546,3492,3682,3738,3804,3450,3621,3690,3714
,3759,3875/17 PO # 227391 GRN#
18261,18257,18285,18300,18321,18232,
18282,18288,18308,18328 ATTD APRVD BY MR:
NAJEBULLAH
3510,3594,3641,3466,3583,3594,3658/17 PO #
223902 GRN#
18216,18238,18242,18209,18236,18239,18253
3429,3466,3784,3965,3429,3820,3913/17 PO #
228148 GRN#
18199,18208,18293,18330,18200,18296,18316
3450,3492,3546,3460/17 PO # 226123 GRN#
18233,18258,18244,18262 ATTD APRVD BY MR:
NAJEBULLAH
3544,3738,3399,3680,3803/17 PO # 227418 GRN#
18255,18299,18223,18277,18314 ATTD APRVD BY MR:
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,686,500 199,927,973 CR
5,520,000 194,407,973 CR
27,812,500 166,595,473 CR
4,321,600 162,273,873 CR
6,329,250 155,944,623 CR
8,333,850 147,610,773 CR
3,626,000 143,984,773 CR
11,536,800 132,447,973 CR
Supplier Name

Number Check # Type
3472,3790,3431,3474,3825/17 PO # 218582 GRN#
18217,18292,18197,18219,18295 ATTD APRVD BY MR:
NAJEBULLAH
AGST: 24/S P/C 52:48 COMBED R/S QTY 5.51 BAGS@
RS: 1095 PER 10 LBS AS PER INV# 3966/17 PO #
AGST: 30/S COTTON 100% HOSERY R/S QTY 5 BAGS@
RS: 1400 PER 10 LBS AS PER INV# 3518/17 PO #
AGST: 30/S P/C 52:48 COMBED R/S QTY 6.2 BAGS@ RS:
1170 PER 10 LBS AS PER INV# 3966/17 PO # 229819
1380 PER 10 LBS AS PER INV# 3804,3875/17 PO #
NAJEBULLAH
PER INV # 4423/16 PO # 228148 VB-421-16 GRN# 18433
ATTACHED.
970 PER 10 LBS AS PER INV #4425,4272/17 PO
# 223902 VB-360-2016 GRN # 18396 ATTACHED.
975 PER 10 LBS AS PER INV # 4425,4230/17 PO
# 229138 VB-443-2016 GRN # 18404,18428,18397
ATTACHED.
CARDED BCI(COTTON) QTY 85 BAGS@RS: 1070 PER
10 LBS AS PER INV # 4455/16 PO # 230346 GRN# 18493
ATTACHED.
31-Oct-2016 101612118 4460/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S CVC 60:40
CARDED R/S QTY 400 BAGS@RS: 1250 PER 10 LBS AS
PER INV # 4460/16 PO # 229142 VB-350-16 GRN# 18491
ATTACHED.
31-Oct-2016 101612119 4508/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
100% COMBED R/S QTY 200 BAGS@RS: 1600 PER 10
LBS AS PER INV # 4508/16 PO # 230950 VB-18-16 GRN#
18452 ATTACHED.
# 230950 VB-18-2016 GRN # 18457 ATTACHED.
GRN #
18492 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
10,918,500 121,529,473 CR
60,335 121,469,138 CR
70,000 121,399,138 CR
72,540 121,326,598 CR
966,000 120,360,598 CR
1,785,000 122,145,598 CR
1,382,250 123,527,848 CR
2,120,625 125,648,473 CR
909,500 126,557,973 CR
5,000,000 131,557,973 CR
3,200,000 134,757,973 CR
1,024,000 135,781,973 CR
3,661,600 139,443,573 CR
Supplier Name

Number Check # Type
GRN #
18485 ATTACHED.
GRN #
18486 ATTACHED.
PER INV # 4464/17 PO # 230349 VB-9-2016 GRN # 18495
ATTACHED.
PER INV # 4464/17 PO # 228598 VB-432-2016 GRN #
18494 ATTACHED.
18497 ATTACHED.
PER INV # 4464/17 PO # 230654 VB-14-2016 GRN #
18498 ATTACHED.
PER INV # 4468/17 PO # 229138 VB-443-2016 GRN #
18440 ATTACHED.
PER INV # 4468/17 PO # 228148 VB-421-2016 GRN #
18448 ATTACHED.
1030 PER 10 LBS AS PER INV # 4468,4480/17 PO #
230945 VB-20-2016 GRN # 18445,18449 ATTACHED.
31-Oct-2016 101612398 4479,4469,4470 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
/17-1 100% COMBED R/S QTY 86 BAGS @ RS. 1575 PER 10
LBS AS PER INV # 4479,4469,4470/17 PO # 227393 VB-
411-2016 GRN # 18446 ATTACHED.
31-Oct-2016 101612401 4479,4469,4470 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
/17-2 100% COMBED R/S QTY 414 BAGS @ RS. 1600 PER 10
LBS AS PER INV # 4479,4469,4470/17 PO # 230950 VB-
18-2016 GRN # 18447,18459,18456 ATTACHED.
AGST: 30/D COTTON 100% CARDED R/S QTY 24
BAGS@ RS: 1445 PER 10 LBS AS PER INV# 3978/17 PO
# 230216 GRN# 18378 ATTD. APRVD BY MR:
NAJEBULLAH
AGST: 40/S CVC 60:40 COMBED R/S QTY 60 BAGS@RS:
AGST: 40/S CVC 60:40 CARDED R/S QTY 698
BAGS@RS: 1250 PER 10 LBS AS PER INV#
4128,4260,4460,4165/17 PO# 229142 GRN#
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
82,800 139,526,373 CR
3,578,800 143,105,173 CR
828,000 143,933,173 CR
1,242,000 145,175,173 CR
3,935,750 149,110,923 CR
1,660,750 150,771,673 CR
1,462,500 152,234,173 CR
66,150 152,300,323 CR
1,917,860 154,218,183 CR
1,354,500 155,572,683 CR
6,624,000 162,196,683 CR
346,800 161,849,883 CR
876,000 160,973,883 CR
8,725,000 152,248,883 CR
Supplier Name

Number Check # Type
AGST: 30/S P/C 52:48 CARDED BCI (COTTON) QTY 130
BAGS@RS: 1070 PER 10 LBS AS PER INV# 4124/17 PO#
NAJEBULLAH
AGST: 40/S (BCI) COTTON 100% COMBED R/S QTY 95
NAJEBULLAH
AGST: 40/S (BCI) COTTON 100% COMBED R/S QTY 28
NAJEBULLAH
BAGS@RS: 1445 PER 10 LBS AS PER INV# 4147,4062/17
PO# 230216 GRN# 18380,18377 ATTD APROVED BY
MR: NAJEBULLAH
AGST: 30/S P/C 52:48 CARDED MJS QTY 1 BAGS@RS:
AGST: 30/S COTTON 100% HOSERY R/S QTY 2
NAJEBULLAH
AGST: 16/S P/C 70:30 CARDED KNITS QTY 1 BAGS@RS:
AGST: 20/S CVC 55:45 CARDED MVS QTY 26
NAJEBULLAH
AGST: 30/S CVC 55:45 CARDED MVS QTY 26
NAJEBULLAH
3994,4097,3935,4063,4128/17 PO# 227140 GRN#
18366,18374,18349,18371,18384 ATTD APROVED BY
MR: NAJEBULLAH
3935,4097,4128,4260,4464,3994,4063,4165/17 PO#
228930 GRN#
18351,18376,18387,18427,18497,18368,18373,1
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,391,000 150,857,883 CR
1,520,000 149,337,883 CR
448,000 148,889,883 CR
809,200 148,080,683 CR
10,400 148,070,283 CR
28,000 148,042,283 CR
9,700 148,032,583 CR
278,200 147,754,383 CR
309,400 147,444,983 CR
7,462,500 139,982,483 CR
13,832,000 126,150,483 CR
Supplier Name

Number Check # Type
4139,4290,4363,4423,4071,4140,4341,4375,4468/
17 PO# 228148 GRN#
18360,18418,18421,18433,18352,18369,18419,1
8431 ,18448 ATTD APROVED BY MR: NAJEBULLAH
3935,4097,4128,3994,4063,4165,4464/17 PO# 228598
GRN#
18350,18375,18388,18367,18372,18394,18494
ATTD APROVED BY MR : NAJEBULLAH
3990,4164,4065,4459/17 PO# 227418 GRN#
NAJEBULLAH
RS: 975 PER 10 LBS AS PER INV# 4425-4230,4468/17/17
PO# 229138 GRN# 18397,18428,18404,18440 ATTD
4470,4491,4508/17 PO# 230950 GRN#
NAJEBULLAH
RS: 970 PER 10 LBS AS PER INV# 4425-4272/17 PO#
NAJEBULLAH
4231,4272/17 PO# 218582 GRN# 18391,18403 ATTD
RS: 1030 PER 10 LBS AS PER INV# 4468-4480/17 PO#
NAJEBULLAH
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
11,091,150 115,059,333 CR
4,554,000 110,505,333 CR
5,786,800 104,718,533 CR
3,583,125 101,135,408 CR
10,848,000 90,287,408 CR
1,660,750 88,626,658 CR
1,382,250 87,244,408 CR
3,388,500 83,855,908 CR
1,917,860 81,938,048 CR
7,240,400 74,697,648 CR
Supplier Name

Number Check # Type
3513,3572,3666,3792,3858,3923,3998,4062,4147
,4188,4187,4235,3501,3571,3641,3669,3792,392
4,3973,4032,4147,4139,
4187,4236,4288,4280,4338,4469,4281,4339 PO#
AGST: 40/S COTTON 100% COMBED SULBY QTY 27.99
NAJEBULLAH
AGST: 40/S COTTON 100% COMBED SULBY QTY 0.01
NAJEBULLAH
01-Nov-2016 111610764 4543/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
# 230950 VB-18-2016 GRN # 18463 ATTACHED.
01-Nov-2016 111610769 4526/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S P/C 52:48
PER INV # 4526/17 PO # 230945 VB-20-2016 GRN #
18454 ATTACHED.
01-Nov-2016 111610892 4534/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
18513 ATTACHED.
01-Nov-2016 111610926 4533/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 60/S CVC 60:40
18488 ATTACHED.
PER INV # 4533/17 PO # 229142 VB-350-2016 GRN #
18487 ATTACHED.
PER INV # 4535/17 PO # 227391 GRN # 18481
ATTACHED.
01-Nov-2016 111610929 4535/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
PER INV # 4535/17 PO # 228598 VB-432-2016 GRN #
18482 ATTACHED.
# 230950 VB-18-2016 GRN # 18464 ATTACHED.
# 230950 VB-18-2016 GRN # 18467 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
828,000 73,869,648 CR
62,165,250 11,704,398 CR
629,775 11,074,623 CR
225 11,074,398 CR
3,280,000 14,354,398 CR
618,000 14,972,398 CR
110,400 15,082,798 CR
2,275,000 17,357,798 CR
3,500,000 20,857,798 CR
3,431,000 24,288,798 CR
1,380,000 25,668,798 CR
3,200,000 28,868,798 CR
3,200,000 32,068,798 CR
Supplier Name

Number Check # Type
PER INV # 4566/17 PO # 230945 VB-20-2016 GRN #
18462 ATTACHED.
# 230950 VB-18-2016 GRN # 18470 ATTACHED.
PER INV # 4565/17 PO # 230945 VB-20-2016 GRN #
18461 ATTACHED.
PER INV # 4565/17 PO # 229138 VB-443-2016 GRN #
18460 ATTACHED.
PER INV # 4616/17 PO # 230945 VB-20-2016 GRN #
18476 ATTACHED.
# 230950 VB-18-2016 GRN # 18475 ATTACHED.
# 230950 VB-18-2016 GRN # 18468 ATTACHED.
PER INV # 4612/17 PO # 230654 VB-14-2016 GRN #
18503 ATTACHED.
PER INV # 4612/17 PO # 230349 VB-9-2016 GRN # 18502
ATTACHED.
PER INV # 4612/17 PO # 227391 GRN # 18501
ATTACHED.
PER INV # 4612/17 PO # 229142 VB-350-2016 GRN #
18500 ATTACHED.
04-Nov-2016 111610759 4672/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 4672/17 PO # 229142 VB-350-2016 GRN #
18506 ATTACHED.
PER INV # 4654/17 PO # 230945 VB-20-2016 GRN #
18483 ATTACHED.
# 230950 VB-18-2016 GRN # 18490 ATTACHED.
PER INV # 4694/17 PO # 229138 VB-443-2016 GRN #
18499 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
412,000 32,480,798 CR
3,200,000 35,680,798 CR
721,000 36,401,798 CR
487,500 36,889,298 CR
515,000 37,404,298 CR
1,600,000 39,004,298 CR
3,200,000 42,204,298 CR
318,500 42,522,798 CR
828,000 43,350,798 CR
511,000 43,861,798 CR
2,062,500 45,924,298 CR
1,250,000 47,174,298 CR
515,000 47,689,298 CR
1,840,000 49,529,298 CR
1,023,750 50,553,048 CR
Supplier Name

Number Check # Type
230945 VB-20-2016 GRN # 18496 ATTACHED.
# 230950 VB-18-2016 GRN # 18514 ATTACHED.
07-Nov-2016 111610910 4731/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
GRN #
18526 ATTACHED.
PER INV # 4759/17 PO # 230349 VB-9-2016 GRN # 18525
ATTACHED.
PER INV # 4759/17 PO # 228666 VB-438-2016 GRN #
18523 ATTACHED.
PER INV # 4759/17 PO # 227391 GRN # 18522
ATTACHED.
PER INV # 4759/17 PO # 230657 VB-8-2016 GRN # 18524
ATTACHED.
230945 VB-20-2016 GRN # 18517 ATTACHED.
PER INV # 4819/17 PO # 230349 VB-9-2016 GRN # 18544
ATTACHED.
PER INV # 4844/17 PO # 229142 VB-350-2016 GRN #
18545 ATTACHED.
# 230950 VB-18-2016 GRN # 18531 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,030,000 51,583,048 CR
609,000 52,192,048 CR
802,800 52,994,848 CR
3,200,000 56,194,848 CR
1,830,800 58,025,648 CR
1,849,200 59,874,848 CR
1,725,000 61,599,848 CR
963,600 62,563,448 CR
29,200 62,592,648 CR
102,200 62,694,848 CR
1,545,000 64,239,848 CR
924,600 65,164,448 CR
1,375,000 66,539,448 CR
3,200,000 69,739,448 CR
104,400 69,843,848 CR
Supplier Name

Number Check # Type
PER INV # 4818/17 PO # 229142 VB-350-2016 GRN #
18554,18553,18555 ATTACHED.
PER INV # 4883/17 PO # 229142 VB-350-2016 GRN #
18558 ATTACHED.
PER INV # 4943/17 PO # 229138 VB-443-2016 GRN #
18540 ATTACHED.
PER INV # 4927/17 PO # 229138 VB-443-2016 GRN #
18543 ATTACHED.
11-Nov-2016 111610906 4924/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
# 230950 VB-18-2016 GRN # 18539 ATTACHED.
230945 VB-20-2016 GRN # 18538 ATTACHED.
18557 ATTACHED.
PER INV # 4936/17 PO # 229142 VB-350-2016 GRN #
18556 ATTACHED.
PER INV # 5243/17 PO # 229138 VB-443-2016 GRN #
18602 ATTACHED.
18568 ATTACHED.
PER INV # 5038/17 PO # 229142 VB-350-2016 GRN #
18580,18579,18578 ATTACHED.
# 218582 VB-282-2016 GRN # 18561 ATTACHED.
PER INV # 5024/17 PO # 229138 VB-443-2016 GRN #
18559 ATTACHED.
COTTON CUPRON R/S QTY 20 BAGS @ RS. 2135 PER
# 232567 VB-52-2016 GRN # 18572 ATTACHED.
PER INV # 5035/17 PO # 231879 VB-45-2016 GRN #
18588 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,750,000 73,593,848 CR
2,125,000 75,718,848 CR
48,750 75,767,598 CR
975,000 76,742,598 CR
1,600,000 78,342,598 CR
1,030,000 79,372,598 CR
2,070,000 81,442,598 CR
437,500 81,880,098 CR
975,000 82,855,098 CR
1,587,000 84,442,098 CR
3,125,000 87,567,098 CR
1,016,550 88,583,648 CR
1,150,500 89,734,148 CR
427,000 90,161,148 CR
441,600 90,602,748 CR
Supplier Name

Number Check # Type
PER INV # 5035/17 PO # 230349 VB-9-2016 GRN # 18587
ATTACHED.
PER INV # 5035/17 PO # 229142 VB-350-2016 GRN #
18586 ATTACHED.
14-Nov-2016 111650529 83689400 VOID CHQ # 83689400 PAID TO GADOON TEXTILE MILLS LTD
NAJEBULLAH
14-Nov-2016 111650529 83689400 PAYMENT CHQ # 83689400 PAID TO GADOON TEXTILE MILLS LTD
NAJEBULLAH
PER INV # 5090/17 PO # 229138 VB-443-2016 GRN #
18571 ATTACHED.
# 232567 VB-52-2016 GRN # 18574 ATTACHED.
PER INV # 5057/17 PO # 229142 VB-350-2016 GRN #
18593 ATTACHED.
# 230950 VB-18-2016 GRN # 18567 ATTACHED.
# 230950 VB-18-2016 GRN # 18575 ATTACHED.
230945 VB-20-2016 GRN # 18570 ATTACHED.
16-Nov-2016 111611815 5120,5119/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
LBS AS PER INV # 5120,5119/17 PO # 230950 VB-18-2016
GRN #
18621 ATTACHED.
PER INV # 5176/17 PO # 229138 VB-443-2016 GRN #
18583 ATTACHED.
# 230950 VB-18-2016 GRN # 18585 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
317,400 90,920,148 CR
1,437,500 92,357,648 CR
346,800 92,704,448 CR
### 92,357,648 CR
292,500 92,650,148 CR
854,000 93,504,148 CR
2,500,000 96,004,148 CR
1,600,000 97,604,148 CR
3,200,000 100,804,148 CR
1,709,800 102,513,948 CR
3,661,600 106,175,548 CR
3,200,000 109,375,548 CR
604,500 109,980,048 CR
800,000 110,780,048 CR
Supplier Name

Number Check # Type
# 218582 VB-282-2016 GRN # 18584 ATTACHED.
# 230950 VB-18-2016 GRN # 18581 ATTACHED.
PER INV # 5161/17 PO # 230945 VB-20-2016 GRN #
18582 ATTACHED.
PER INV # 5159/17 PO # 231879 VB-45-16 GRN # 18616
ATTACHED.
PER INV # 5159/17 PO # 229142 VB-350-16 GRN # 18614
ATTACHED.
PER INV # 5204/17 PO # 229142 VB-350-16 GRN # 18624
ATTACHED.
PER INV # 5204/17 PO # 231879 VB-45-16 GRN # 18623
ATTACHED.
# 218582 VB-282-2016 GRN # 18609,18549 ATTACHED.
18-Nov-2016 111611812 5292,5219/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
LBS AS PER INV # 5292,5219/17 PO # 224450 VB-369-
2016 GRN #
18610,18696 ATTACHED.
# 230950 VB-18-2016 GRN # 18458 ATTACHED.
LBS AS PER INV # 5265/17 PO # 231888 VB-40-16 GRN #
18627 ATTACHED.
18709 ATTACHED.
PER INV # 5266/17 PO # 231879 VB-45-16 GRN # 18617
ATTACHED.
# 230950 VB-18-2016 GRN # 18601 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,882,500 112,662,548 CR
1,600,000 114,262,548 CR
515,000 114,777,548 CR
1,932,000 116,709,548 CR
3,125,000 119,834,548 CR
1,625,000 121,459,548 CR
1,242,000 122,701,548 CR
1,882,502 124,584,050 CR
2,820,000 127,404,050 CR
3,200,000 130,604,050 CR
3,615,600 134,219,650 CR
828,000 135,047,650 CR
828,000 135,875,650 CR
3,200,000 139,075,650 CR
Supplier Name

Number Check # Type
PER INV # 5243/17 PO # 230945 VB-20-2016 GRN #
18603 ATTACHED.
PER INV # 5332/17 PO # 229142 VB-350-16 GRN # 18643
ATTACHED.
18608 ATTACHED.
PER INV # 5331/17 PO # 229142 VB-350-2016 GRN #
18634 ATTACHED.
# 230950 VB-18-16 GRN # 18622 ATTACHED.
PER INV # 5344/17 PO # 229138 VB-443-16 GRN # 18628
ATTACHED.
18618 ATTACHED.
# 224450 VB-369-16 GRN # 18619 ATTACHED.
PER INV # 5369/17 PO # 231879 VB-45-16 GRN # 18649
ATTACHED.
PER INV # 5369/17 PO # 229142 VB-350-16 GRN # 18648
ATTACHED.
18633 ATTACHED.
# 224450 VB-369-16 GRN # 18632 ATTACHED.
# 230950 VB-18-16 GRN # 18631 ATTACHED.
PER INV # 5411/17 PO # 233703 VB-70-16 GRN # 18671
ATTACHED.
PER INV # 5411/17 PO # 233702 VB-69-16 GRN # 18673
ATTACHED.
PER INV # 5417/17 PO # 230654 VB-14-16 GRN # 18661
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
824,000 139,899,650 CR
2,437,500 142,337,150 CR
1,030,000 143,367,150 CR
2,437,500 145,804,650 CR
3,200,000 149,004,650 CR
1,862,250 150,866,900 CR
1,030,000 151,896,900 CR
705,000 152,601,900 CR
1,628,400 154,230,300 CR
1,312,500 155,542,800 CR
1,030,000 156,572,800 CR
2,820,000 159,392,800 CR
1,600,000 160,992,800 CR
761,600 161,754,400 CR
684,800 162,439,200 CR
5,687,500 168,126,700 CR
Supplier Name

Number Check # Type
PER INV # 5417/17 PO # 231879 VB-45-16 GRN # 18660
ATTACHED.
PER INV # 5417/17 PO # 229142 VB-350-16 GRN # 18659
ATTACHED.
# 230950 VB-18-2016 GRN # 18697 ATTACHED.
PER INV # 5477/17 PO # 229142 VB-350-16 GRN # 18685
ATTACHED.
# 230950 VB-18-16 GRN # 18647 ATTACHED.
# 230950 VB-18-16 GRN # 18641 ATTACHED.
COTTON CUPRON R/S QTY 100 BAGS @ RS.1710 PER
# 233423 VB-61-16 GRN # 18653 ATTACHED.
# 224450 VB-369-16 GRN # 18637 ATTACHED.
PER INV # 5456/17 PO # 230945 VB-20-16 GRN # 18639
ATTACHED.
# 230950 VB-18-16 GRN # 18640 ATTACHED.
# 230950 VB-18-2016 GRN # 18702 ATTACHED.
PER INV # 5514/17 PO # 231879 VB-45-16 GRN # 18679
ATTACHED.
PER INV # 5505/17 PO # 229138 VB-443-16 GRN # 18650
ATTACHED.
PER INV # 5506/17 PO # 230945 VB-20-16 GRN # 18651
ATTACHED.
PER INV # 5506/17 PO # 230945 VB-20-16 GRN # 18652
ATTACHED.
# 224450 VB-369-16 GRN # 18665 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,380,000 169,506,700 CR
312,500 169,819,200 CR
1,856,000 171,675,200 CR
1,125,000 172,800,200 CR
800,000 173,600,200 CR
640,000 174,240,200 CR
1,710,000 175,950,200 CR
1,128,000 177,078,200 CR
309,000 177,387,200 CR
2,400,000 179,787,200 CR
1,344,000 181,131,200 CR
966,000 182,097,200 CR
828,750 182,925,950 CR
463,500 183,389,450 CR
515,000 183,904,450 CR
2,820,000 186,724,450 CR
Supplier Name

Number Check # Type
# 230950 VB-18-16 GRN # 18657 ATTACHED.
PER INV # 5516/17 PO # 231879 VB-45-16 GRN # 18692
ATTACHED.
18691 ATTACHED.
# 233423 VB-61-16 GRN # 18654 ATTACHED.
# 230950 VB-18-16 GRN # 18663 ATTACHED.
# 224450 VB-369-16 GRN # 18668 ATTACHED.
# 230950 VB-18-2016 GRN # 18703 ATTACHED.
AGST: 40/S CVC 60:40 COMNED R/S QTY 7 BAGS@ RS:
BY MR: NAJEBULLAH
NAJEBULLAH
NAJEBULLAH
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,600,000 188,324,450 CR
828,000 189,152,450 CR
736,000 189,888,450 CR
3,420,000 193,308,450 CR
3,200,000 196,508,450 CR
2,820,000 199,328,450 CR
896,000 200,224,450 CR
102,200 200,122,250 CR
963,600 199,158,650 CR
3,971,200 195,187,450 CR
5,492,400 189,695,050 CR
1,959,600 187,735,450 CR
713,400 187,022,050 CR
Supplier Name

Number Check # Type
5025,5173/17 PO# 218582 GRN# 18561,18584 ATTD
4759,4936,5035,4612,4819,5000/17 PO# 230349 GRN#
18525,18557,18587,18502,18544,18568 ATTD APRVD BY
MR: NAJEBULLAH
231596 GRN#
# 233443 VB-56-2016 GRN # 18701 ATTACHED.
PER INV # 5587/17 PO # 231879 VB-45-2016 GRN #
18700 ATTACHED.
PER INV # 5587/17 PO # 229142 VB-350-2016 GRN #
18698 ATTACHED.
# 230950 VB-18-16 GRN # 18680 ATTACHED.
# 232567 VB-52-16 GRN # 18684 ATTACHED.
PER INV # 5625/17 PO # 229138 VB-443-16 GRN # 18683
ATTACHED.
PER INV # 5637/17 PO # 229142 VB-350-16 GRN # 18713
ATTACHED.
PER INV # 5635/17 PO # 231879 VB-45-16 GRN # 18712
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,899,050 184,123,000 CR
2,275,000 181,848,000 CR
318,500 181,529,500 CR
7,452,000 174,077,500 CR
1,380,000 172,697,500 CR
802,800 171,894,700 CR
1,610,000 173,504,700 CR
1,656,000 175,160,700 CR
550,000 175,710,700 CR
1,600,000 177,310,700 CR
2,135,000 179,445,700 CR
975,000 180,420,700 CR
2,500,000 182,920,700 CR
966,000 183,886,700 CR
Supplier Name

Number Check # Type
18711 ATTACHED.
PER INV # 5636/17 PO # 229142 VB-350-2016 GRN #
18731 ATTACHED.
PER INV # 5694/17 PO # 229138 VB-443-16 GRN # 18694
ATTACHED.
# 232567 VB-52-16 GRN # 18690 ATTACHED.
18693 ATTACHED.
18734 ATTACHED.
PER INV # 5731/17 PO # 231879 VB-45-2016 GRN #
18727 ATTACHED.
PER INV # 5731/17 PO # 229142 VB-350-2016 GRN #
18726 ATTACHED.
# 224450 VB-369-2016 GRN # 18705 ATTACHED.
PER INV # 5783/17 PO # 230945 VB-20-2016 GRN #
18704 ATTACHED.
PER INV # 5783/17 PO # 229138 VB-443-2016 GRN #
18706 ATTACHED.
# 230950 VB-18-2016 GRN # 18708 ATTACHED.
# 230950 VB-18-2016 GRN # 18707 ATTACHED.
PER INV # 5766/17 PO # 231879 VB-45-2016 GRN #
18739 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,702,000 185,588,700 CR
2,500,000 188,088,700 CR
975,000 189,063,700 CR
4,270,000 193,333,700 CR
1,030,000 194,363,700 CR
828,000 195,191,700 CR
828,000 196,019,700 CR
500,000 196,519,700 CR
987,000 197,506,700 CR
309,000 197,815,700 CR
877,500 198,693,200 CR
1,120,000 199,813,200 CR
1,600,000 201,413,200 CR
828,000 202,241,200 CR
Supplier Name

Number Check # Type
4526,4566,4654,4785,5116,4565,4565,4616,4689
,4124,5161/17 PO# 230945 GRN#
18454,18462,18483,18517,18570,18461,184
NAJEBULLAH
4565,4943,5024,5176,4694,4927,5090/17 PO# 229138
GRN#
18460,18540,18559,18583,18499,18543,18571
AGST: 20/S CVC 55:45 COTTON CUPRON R/S QTY 300
5443,5539/17 PO# 233423 GRN# 18653,18654 ATTD
AGST: 36/S CVC 55:45 COTTON CUPRON R/S QTY 360
5024,5625,5071,5699/17 PO# 232567 GRN#
NAJEBULLAH
NAJEBULLAH
NAJEBULLAH
231888 GRN#
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
8,610,800 193,630,400 CR
4,582,500 189,047,900 CR
5,687,500 183,360,400 CR
684,800 182,675,600 CR
5,130,000 177,545,600 CR
7,686,000 169,859,600 CR
1,564,000 168,295,600 CR
2,530,000 165,765,600 CR
3,615,600 162,150,000 CR
761,600 161,388,400 CR
Supplier Name

Number Check # Type
4612,4818,4883,5038,5159,5331,5332,5417,5587
,5731,4533,4672,4844,4936,5035,5038,5057,520
4,5332,5369, 5477,5637,5636 PO# 229142 ATTD
5344,5625,5783,5243,5505,5694 PO#
229138 GRN#
18628,18683,18706,18602,18650,18694 ATTD APROVED
BY MR: NAJEEBULLAH
5243,5342,5456,5506,5783,5291,5398,5506,5679
PO# 230945 GRN#
18603,18618,18639,18652,18704,18608,18633,1
8651 ATTD APROVED BY MR: NAJEEBULLAH
AGST:40/S COTTON 100% COMBED R/S QTY 4136
4574,4543,4632,4655,4824,5061,5129,5161,5357
,5411,5456,5458,4579,4576,4615,4728,4924,517
3,5246,5404,5445,5443,549
9,5554,5628,5787,5549,5788/17 PO# 230950 ATTD
APROVED BY MR: NAJEEBULLAH
5292,5342,5448,5550,5219,5410,5508,5783/17 PO#
224450 GRN#
18696,18619,18637,18668,18610,18632,18665,1
NAJEBULLAH
5035,5266,5369,5514,5587,5731,5159,5204,5417
,5516,5635,5766/17 PO# 231879 GRN#
18588,18617,18649,18679,18700,1872
7,18616,18623,18660,18692,18712,18739 ATTD
NAJEBULLAH
01-Dec-2016 121610353 5840/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
# 230950 ORG-18-2016 GRN # 18722 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
39,987,500 121,400,900 CR
6,493,500 114,907,400 CR
6,540,500 108,366,900 CR
66,176,000 42,190,900 CR
14,100,000 28,090,900 CR
1,610,000 26,480,900 CR
13,524,000 12,956,900 CR
1,882,502 11,074,398 CR
### 12,674,398 CR
Supplier Name

Number Check # Type
01-Dec-2016 121610366 5826/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S P/C 52:48
PER INV # 5826/17 PO # 229138 ORG-443-2016 GRN #
18715 ATTACHED.
PER INV # 5826/17 PO # 230945 ORG-20-2016 GRN #
18716 ATTACHED.
01-Dec-2016 121610381 5820/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
LBS AS PER INV # 5820/17 PO # 231888 ORG-40-2016
GRN #
18753 ATTACHED.
GRN #
18754 ATTACHED.
# 230950 ORG-18-2016 GRN # 18746 ATTACHED.
02-Dec-2016 121610358 5883/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 5883/17 PO # 229142 ORG-350-2016 GRN #
18774,18773
ATTACHED.
PER INV # 5882/17 PO # 231879 ORG-45-2016 GRN #
18749 ATTACHED.
02-Dec-2016 121610365 5882/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 60/S COTTON
# 233443 ORG-56-2016 GRN # 18750 ATTACHED.
03-Dec-2016 121610350 5921,5904/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
LBS AS PER INV # 5921,5904/17 PO # 234469 ORG-89-
2016 GRN
# 18747,18748 ATTACHED.
PER INV # 5940/17 PO # 229142 ORG-350-2016 GRN #
18767 ATTACHED.
03-Dec-2016 121610369 5947/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S 100%
VISCOSE R/S QTY 1.95 BAGS @ RS.1525 PER 10 LBS
AS PER INV # 5947/17 PO # 234966 GRN # 18800
ATTACHED.
03-Dec-2016 121610371 5947/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC 60:40
PER INV # 5947/17 PO # 229142 VB-350-2016 GRN #
18768 ATTACHED.
# 234469 ORG-89-2016 GRN # 18759 ATTACHED.
PER INV # 5919/17 PO # 230945 ORG-20-2016 GRN #
18745 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
975,000 13,649,398 CR
515,000 14,164,398 CR
92,000 14,256,398 CR
3,607,500 17,863,898 CR
1,376,000 19,239,898 CR
4,962,500 24,202,398 CR
1,242,000 25,444,398 CR
1,219,000 26,663,398 CR
2,517,900 29,181,298 CR
1,125,000 30,306,298 CR
29,738 30,336,036 CR
1,737,500 32,073,536 CR
1,308,000 33,381,536 CR
721,000 34,102,536 CR
Supplier Name

Number Check # Type
04-Dec-2016 121610357 5962/17 STANDARD GADOON TEXTILE MILLS LTD AGST 20/S POLYESTER
GRN #
18776 ATTACHED.
PER INV # 5973/17 PO # 229142 ORG-350-2016 GRN #
18785 ATTACHED.
PER INV # 5974/17 PO # 229142 ORG-350-2016 GRN #
18807 ATTACHED.
# 232567 ORG-52-2016 GRN # 18761 ATTACHED.
PER INV # 5989/17 PO # 229138 ORG-443-2016 GRN #
18762 ATTACHED.
# 233423 ORG-61-2016 GRN # 18756 ATTACHED.
# 232567 ORG-52-2016 GRN # 18755 ATTACHED.
AS PER INV # 5971/17 PO # 231879 ORG-45-2016 GRN #
18787 ATTACHED.
PER INV # 5971/17 PO # 233996 ORG-75-2016 GRN #
18788 ATTACHED.
18786 ATTACHED.
PER INV # 5971/17 PO # 231882 ORG-44-2016 GRN #
18789 ATTACHED.
# 234469 ORG-89-2016 GRN # 18775 ATTACHED.
PER INV # 6046/17 PO # 230945 VB-20-2016 GRN #
18772 ATTACHED.
PER INV # 6046/17 PO # 229138 VB-443-2016 GRN #
18771 ATTACHED.
PER INV # 6065/17 PO # 230945 ORG-20-2016 GRN #
18781 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
460,000 34,562,536 CR
2,500,000 37,062,536 CR
2,500,000 39,562,536 CR
640,500 40,203,036 CR
975,000 41,178,036 CR
1,026,000 42,204,036 CR
1,494,500 43,698,536 CR
1,794,000 45,492,536 CR
284,000 45,776,536 CR
3,708,250 49,484,786 CR
841,750 50,326,536 CR
1,635,000 51,961,536 CR
515,000 52,476,536 CR
487,500 52,964,036 CR
927,000 53,891,036 CR
Supplier Name

Number Check # Type
# 233423 ORG-61-2016 GRN # 18780 ATTACHED.
PER INV # 6065/17 PO # 229138 ORG-443-2016 GRN #
18779 ATTACHED.
PER INV # 6020/17 PO # 233996 ORG-75-2016 GRN #
18827 ATTACHED.
100% COMBED SIRO QTY 4.9 BAGS
@ RS. 2200 PER 10 LBS AS PER INV # 6020/17 PO #
235229 GRN # 18826 ATTACHED.
PER INV # 6020/17 PO # 229142 ORG-350-2016 GRN #
18808 ATTACHED.
# 234469 ORG-89-2016 GRN # 18777 ATTACHED.
# 234469 ORG-89-2016 GRN # 18811 ATTACHED.
# 18829 ATTACHED.
PER INV # 6161/17 PO # 230657 ORG-8-2016 GRN #
18828 ATTACHED.
18825 ATTACHED.
# 235163 ORG-103-2016 GRN # 18824 ATTACHED.
PER INV # 6180/17 PO # 235157 VB-105-2016 GRN #
18851 ATTACHED.
# 233423 VB-61-2016 GRN # 18812 ATTACHED.
COTTON CUPRON R/S QTY 9 BAGS @ RS.2135 PER 10
# 235336 GRN # 18843 ATTACHED.
# 232567 VB-52-2016 GRN # 18842 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,197,000 55,088,036 CR
195,000 55,283,036 CR
710,000 55,993,036 CR
107,800 56,100,836 CR
962,500 57,063,336 CR
817,500 57,880,836 CR
1,635,000 59,515,836 CR
3,700,000 63,215,836 CR
1,883,400 65,099,236 CR
1,562,000 66,661,236 CR
1,449,000 68,110,236 CR
2,600,000 70,710,236 CR
2,907,000 73,617,236 CR
192,150 73,809,386 CR
3,544,101 77,353,487 CR
Supplier Name

Number Check # Type
# 234469 VB-89-2016 GRN # 18813 ATTACHED.
# 234469 ORG-89-2016 GRN # 18815 ATTACHED.
PER INV # 6216/17 PO # 229138 ORG-443-2016 GRN #
18822 ATTACHED.
PER INV # 6216/17 PO # 234598 ORG-84-2016 GRN #
18821 ATTACHED.
10-Dec-2016 121611071 6227/6119/6121 /STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON
17 100% COMBED R/S QTY 100 BAGS @ RS.1635 PER 10
LBS A SPER INV # 6227/6119/6121/17 PO # 234469 GRN
# 18818 ATTACHED.
10-Dec-2016 121611072 6227/6119/6121 /STANDARD GADOON TEXTILE MILLS LTD AGST 30/S PC CARDED
171 QTY 57.2 BAGS @ RS.1050 PER 10 LBS A SPER INV #
6227/6119/6121/17 PO # 234598 GRN # 18819/18799
ATTACHED.
10-Dec-2016 121611074 6227/6119/6121 /STANDARD GADOON TEXTILE MILLS LTD AGST 20/S CVC COTTON
17-2 QTY 110 BAGS @ RS.1710 PER 10 LBS A SPER INV #
6227/6119/6121/17 PO # 233423 GRN # 18823/18795
ATTACHED.
10-Dec-2016 121611076 6227/6119/6121 /STANDARD GADOON TEXTILE MILLS LTD AGST 36/S CVC COTTON
6227/6119/6121/17 PO # 232567 GRN # 18797
ATTACHED.
17-4 QTY 82.8 BAGS @ RS.1030 PER 10 LBS A SPER INV #
6227/6119/6121/17 PO # 230945 GRN # 18794/8
ATTACHED.
6227/6119/6121/17 PO # 229138 GRN # 18793/6
ATTACHED.
PER INV # 6277/17 PO # 235157 VB-105-2016 GRN #
18864 ATTACHED.
PER INV # 6278/17 PO # 235157 VB-105-2016 GRN #
18862 ATTACHED.
# 234469 VB-89-2016 GRN # 18840 ATTACHED.
13-Dec-2016 121610770 6288/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S P/C 52:48
PER INV # 6288/17 PO # 233996 VB-75-2016 GRN #
18867 ATTACHED.
PER INV # 6317/17 PO # 234598 VB-84-2016 GRN #
18835 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
408,750 77,762,237 CR
3,270,000 81,032,237 CR
487,500 81,519,737 CR
420,000 81,939,737 CR
1,635,000 83,574,737 CR
600,600 84,175,337 CR
1,881,000 86,056,337 CR
1,281,000 87,337,337 CR
852,840 88,190,177 CR
633,750 88,823,927 CR
2,600,000 91,423,927 CR
2,600,000 94,023,927 CR
3,270,000 97,293,927 CR
2,130,000 99,423,927 CR
525,000 99,948,927 CR
Supplier Name

Number Check # Type
PER INV # 6317/17 PO # 229138 VB-443-2016 GRN #
18834 ATTACHED.
PER INV # 6313/17 PO # 229138 VB-443-2016 GRN #
18847 ATTACHED.
PER INV # 6313/17 PO # 234598 VB-84-2016 GRN #
18845 ATTACHED.
# 234469 VB-89-2016 GRN # 18844 ATTACHED.
# 233423 VB-61-2016 GRN # 18846 ATTACHED.
13-Dec-2016 121611344 6287/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S PC QTY 130
BAGS @ RS.1300 PER 10 LBS AS PER INV # 6287 PO #
235157 GRN # 18874 ATTACHED.
13-Dec-2016 121611345 6287/17- STANDARD GADOON TEXTILE MILLS LTD AGST 24/S POLYESTER
QTY 60 BAGS @ RS.925 PER 10 LBS AS PER INV # 6287
PO # 235191 GRN # 18873 ATTACHED.
PER INV # 6344/17 PO # 233996 VB-75-2016 GRN #
18891 ATTACHED.
# 233423 VB-61-2016 GRN # 18857 ATTACHED.
PER INV # 6350/17 PO # 234598 VB-84-2016 GRN #
18858 ATTACHED.
PER INV # 6359/17 PO # 234598 VB-84-2016 GRN #
18855 ATTACHED.
# 235217 VB-82-2016 GRN # 18861 ATTACHED.
PER INV # 6359/17 PO # 229138 VB-443-2016 GRN #
18860 ATTACHED.
# 235663 GRN # 18889 ATTACHED.
PER INV # 6343/17 PO # 235157 VB-105-2016 GRN #
18886 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
487,500 100,436,427 CR
331,500 100,767,927 CR
693,000 101,460,927 CR
1,635,000 103,095,927 CR
855,000 103,950,927 CR
1,690,000 105,640,927 CR
555,000 106,195,927 CR
497,000 106,692,927 CR
3,420,000 110,112,927 CR
262,500 110,375,427 CR
262,500 110,637,927 CR
126,250 110,764,177 CR
268,126 111,032,303 CR
581,250 111,613,553 CR
1,300,000 112,913,553 CR
Supplier Name

Number Check # Type
PER INV # 6343/17 PO # 231882 VB-44-2016 GRN #
18885 ATTACHED.
# 234469 VB-89-2016 GRN # 18865 ATTACHED.
# 18892 ATTACHED.
# 235663 GRN # 18897 ATTACHED.
PER INV # 6402/17 PO # 233996 GRN # 18896
ATTACHED.
PER INV # 6402/17 PO # 235157 VB-105-2016 GRN #
18895 ATTACHED.
# 234469 VB-89-2016 GRN # 18868 ATTACHED.
PER INV # 6469/17 PO # 234598 VB-84-2016 GRN #
18870 ATTACHED.
PER INV # 6469/17 PO # 235217 VB-82-2016 GRN #
18871 ATTACHED.
PER INV # 6471/17 PO # 234598 VB-84-2016 GRN #
18878 ATTACHED.
PER INV # 6471/17 PO # 235217 VB-82-2016 GRN #
18877 ATTACHED.
# 233423 VB-61-2016 GRN # 18876 ATTACHED.
16-Dec-2016 121611346 6487/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC QTY 100
BAGS @ RS.1300 PER 10 LBS AS
PER INV # 6487 PO # 235157 GRN # 18947 ATTACHED.
QTY 80 BAGS @ RS.925 PER 10 LBS AS PER INV #
6487 PO # 235191 GRN #
18946 ATTACHED.
PER INV # 6523/17 PO # 235217 VB-82-2016 GRN #
18881 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
4,550,000 117,463,553 CR
3,270,000 120,733,553 CR
3,172,750 123,906,303 CR
581,250 124,487,553 CR
497,000 124,984,553 CR
1,300,000 126,284,553 CR
1,635,000 127,919,553 CR
315,000 128,234,553 CR
303,000 128,537,553 CR
315,000 128,852,553 CR
303,000 129,155,553 CR
2,394,000 131,549,553 CR
1,300,000 132,849,553 CR
740,000 133,589,553 CR
505,000 134,094,553 CR
Supplier Name

Number Check # Type
# 234469 VB-89-2016 GRN # 18887 ATTACHED.
# 233423 VB-61-2016 GRN # 18880 ATTACHED.
PER INV # 6527/17 PO # 234598 VB-84-2016 GRN #
18879 ATTACHED.
# 234469 VB-89-2016 GRN # 18893 ATTACHED.
# 233423 VB-61-2016 GRN # 18902 ATTACHED.
PER INV # 6600/17 PO # 234598 VB-84-2016 GRN #
18901 ATTACHED.
PER INV # 6600/17 PO # 235217 VB-82-2016 GRN #
18900 ATTACHED.
100% SEMIDUL 100% MJS QTY 130 BAGS @ RS.925
PER 10 LBS AS PER INV #
6583 PO # 235191 GRN # 18942 ATTACHED.
6582 PO # 235991 GRN # 18914 ATTACHED.
19-Dec-2016 121611324 6582/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 40/s pc QTY 90
233996 GRN # 18913 ATTACHED.
20-Dec-2016 121611341 6645/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC QTY 40
6645 PO # 235985 GRN # 18929 ATTACHED.
20-Dec-2016 121611752 6676/17-1 STANDARD gadoon textile mills ltd agst 26/S POLYESTER QTY 5.3
236199 GRN # 18980 ATTACHED.
20-Dec-2016 121611754 6676/17-1- STANDARD gadoon textile mills ltd agst 24/S PC QTY 50 BAGS @
RS.1010 PER 10 LBS AS PER INV # 6676 PO # 235217
20-Dec-2016 121611756 6676/17-1-* STANDARD gadoon textile mills ltd agst 30/S PC QTY 50 BAGS @
20-Dec-2016 121611757 6676/17-1-*- STANDARD gadoon textile mills ltd agst 20/S CVC QTY 40 BAGS @
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,635,000 135,729,553 CR
2,565,000 138,294,553 CR
525,000 138,819,553 CR
1,635,000 140,454,553 CR
855,000 141,309,553 CR
525,000 141,834,553 CR
505,000 142,339,553 CR
1,202,500 143,542,053 CR
1,162,500 144,704,553 CR
1,278,000 145,982,553 CR
520,000 146,502,553 CR
845,500 147,348,053 CR
95,400 147,443,453 CR
505,000 147,948,453 CR
525,000 148,473,453 CR
684,000 149,157,453 CR
Supplier Name

Number Check # Type
21-Dec-2016 121611284 6726/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON QTY
200 BAGS @ RS.1635 PER 10 LBS AS PER INV # 6726
PO # 234469 GRN # 18912 ATTACHED.
6713 PO # 233410 GRN # 18953 ATTACHED.
21-Dec-2016 121611316 6691/17 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC CARDED
6691 PO # 235157 GRN # 18955 ATTACHED.
21-Dec-2016 121611328 -6719/ STANDARD GADOON TEXTILE MILLS LTD AGST 20/s pc QTY 67
233423 GRN # 18917 ATTACHED.
21-Dec-2016 121611329 -6719/17 STANDARD GADOON TEXTILE MILLS LTD AGST 20/s CVc QTY 40
21-Dec-2016 121611330 -6719/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 20/s Pc QTY 40
235217 GRN # 18916 ATTACHED.
QTY 100 BAGS @ RS. 1635 PER 10 LBS AS PER INV #
6722 PO # 234469 GRN # 18919 ATTACHED.
21-Dec-2016 121611366 6722/17- STANDARD GADOON TEXTILE MILLS LTD AGST 30/S PC QTY 50
BAGS @ RS. 1050 PER 10 LBS AS PER INV # 6722 PO #
22-Dec-2016 121611280 6738/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON QTY
9 BAGS @ RS.1640 PER 10 LBS AS PER INV # 6738 PO #
235661 GRN # 18927 ATTACHED.
22-Dec-2016 121611281 6738/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S COTTON QTY
91 BAGS @ RS.1635 PER 10 LBS AS PER INV # 6738 PO
# 234469 GRN # 18926 ATTACHED.
22-Dec-2016 121611282 6738/17-3 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S PC QTY 50
234598 GRN # 18938 ATTACHED.
PO # 235661 GRN # 18939 ATTACHED.
6767 PO # 235191 GRN # 18974 ATTACHED.
6766 PO # 235157 GRN # 18961 ATTACHED.
QTY 100 BAGS @ RS. 2325 PER 10 LBS AS PER INV #
6765 PO # 235991 GRN # 18965 ATTACHED.
PO # 235661 GRN # 18933 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,270,000 152,427,453 CR
3,626,000 156,053,453 CR
1,170,000 157,223,453 CR
1,145,700 158,369,153 CR
684,000 159,053,153 CR
404,000 159,457,153 CR
1,635,000 161,092,153 CR
525,000 161,617,153 CR
147,600 161,764,753 CR
1,487,850 163,252,603 CR
525,000 163,777,603 CR
1,640,000 165,417,603 CR
925,000 166,342,603 CR
1,170,000 167,512,603 CR
2,325,000 169,837,603 CR
2,624,000 172,461,603 CR
Supplier Name

Number Check # Type
235217 GRN # 18921 ATTACHED.
6791 PO # 235157 GRN # 18972 ATTACHED.
6796 PO # 233410 GRN # 18958 ATTACHED.
234967 GRN # 18968 ATTACHED.
231882 GRN # 18967 ATTACHED.
236200 GRN # 18948 ATTACHED.
234598 GRN # 18949 ATTACHED.
23-Dec-2016 121611799 6778/17 STANDARD gadoon textile mills ltd agst 24/S PC QTY 50 BAGS @
ATTACHED.
BAGS @ RS.1420 PER 10 LBS AS PER INV 6790/6765 PO
# 233996 ATTACHED.
# 235661 GRN # 18962 ATTACHED.
9 BAGS @ RS.1690 PER 10 LBS AS PER INV # 6810 PO #
236540 GRN # 18979 ATTACHED.
234598 GRN # 18956 ATTACHED.
24-Dec-2016 121611307 6815/17 STANDARD GADOON TEXTILE MILLS LTD AGST 24/S CARDED QTY
# 235217 GRN # 18954 ATTACHED.
6833 PO # 235157 GRN # 18971 ATTACHED.
24-Dec-2016 121651185 83687476 PAYMENT CHQ # 83687476 PAID TO GADOON TEXTILE MILLS LTD
233393 GRN#
231888 GRN#
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
505,000 172,966,603 CR
1,300,000 174,266,603 CR
3,552,000 177,818,603 CR
250,250 178,068,853 CR
5,983,250 184,052,103 CR
513,000 184,565,103 CR
525,000 185,090,103 CR
505,000 185,595,103 CR
1,633,000 187,228,103 CR
820,000 188,048,103 CR
152,100 188,200,203 CR
1,050,000 189,250,203 CR
505,000 189,755,203 CR
2,600,000 192,355,203 CR
460,000 191,895,203 CR
92,000 191,803,203 CR
Supplier Name

Number Check # Type
AGST: 30/S 100% VISCOSE R/S QTY
1.95 BAGS@ RS: 1525 PER 10 LBS AS PER INV# 5947/17
NAJEBULLAH
AGST: 40/S COTTON 100% COMBED SIRO QTY 4.9
235229 GRN#
NAJEBULLAH
NAJEBULLAH
NAJEBULLAH
5940,5883,5973,6020,5947,5883,5974/17 PO#
229142 GRN# 18767,18773,18785,18808 ATTD APROVED
BY MR: NAJEBULLAH
5904,5840/17 PO# 230950 GRN# 18746,18722 ATTD
# 235991 GRN # 18982 ATTACHED.
BAGS @ RS.1300 PER 10 LBS A SPER INV # 6854 PO #
235157 ATTACHED.
25-Dec-2016 121611742 6854/17- STANDARD GADOON TEXTILE MILLS LTD AGST 30/S COTTON
QTY 84 BAGS @ RS.1320 PER 10 LBS A SPER INV #
6854 PO # 236485 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
29,738 191,773,465 CR
1,883,400 189,890,065 CR
107,800 189,782,265 CR
1,219,000 188,563,265 CR
1,449,000 187,114,265 CR
3,708,250 183,406,015 CR
841,750 182,564,265 CR
3,036,000 179,528,265 CR
13,787,500 165,740,765 CR
2,976,000 162,764,765 CR
1,162,500 163,927,265 CR
650,000 164,577,265 CR
1,108,800 165,686,065 CR
Supplier Name

Number Check # Type
25-Dec-2016 121611744 6854/17-- STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
QTY 1 BAGS @ RS.950 PER 10 LBS A SPER INV # 6854
PO # 236616 ATTACHED.
25-Dec-2016 121611746 6854/17* STANDARD GADOON TEXTILE MILLS LTD AGST 30/S POLYESTER
QTY 91 BAGS @ RS.925 PER 10 LBS A SPER INV # 6854
PO # 235661 GRN # 18963 ATTACHED.
26-Dec-2016 121611334 6540/17 STANDARD GADOON TEXTILE MILLS LTD AGST 60/s COTTON
6540 PO # 235663 GRN # 18907 ATTACHED.
26-Dec-2016 121611338 6540/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST 40/S PC QTY 70
26-Dec-2016 121611350 6895/17 STANDARD GADOON TEXTILE MILLS LTD AGST 30/S PC QTY
234598 GRN # 18959 ATTACHED.
235217 GRN # 18960 ATTACHED.
# 235661 GRN # 18970 ATTACHED.
235217 GRN # 18977 ATTACHED.
234598 GRN # 18976 ATTACHED.
QTY 278 BAGS @ RS.1300 PER 10 LBS A SPER INV #
6933 PO # 235157 ATTACHED.
27-Dec-2016 121611731 6933/17- STANDARD GADOON TEXTILE MILLS LTD AGST 60/S COTTON QTY
16 BAGS @ RS.2325 PER 10 LBS A SPER INV # 6933 PO
# 235991 ATTACHED.
234967 ATTACHED.
27-Dec-2016 121611785 6938/17 STANDARD gadoon textile mills ltd agst 24/S POLYESTER QTY 100
235191 ATTACHED.
ATTACHED.
150 BAGS @ RS.1640 PER 10 LBS A SPER INV # 7053
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
9,500 165,695,565 CR
841,750 166,537,315 CR
1,640,000 168,177,315 CR
465,000 168,642,315 CR
994,000 169,636,315 CR
195,000 169,831,315 CR
525,000 170,356,315 CR
1,010,000 171,366,315 CR
820,000 172,186,315 CR
505,000 172,691,315 CR
525,000 173,216,315 CR
3,614,000 176,830,315 CR
372,000 177,202,315 CR
2,275,000 179,477,315 CR
925,000 180,402,315 CR
505,000 180,907,315 CR
2,460,000 183,367,315 CR
Supplier Name

Number Check # Type
234598 ATTACHED.
235217 ATTACHED.
235191 ATTACHED.
235191 ATTACHED.
BAGS @ RS.1300 PER 10 LBS AS PER INV 7070 PO #
236453 ATTACHED.
29-Dec-2016 121611914 7070/17- STANDARD GADOON TEXTILE MILLS LTD AGST 40/S CVC QTY 107
BAGS @ RS.1300 PER 10 LBS AS PER INV 7070 PO #
236453 ATTACHED.
ATTACHED.
30-Dec-2016 121611782 7121/17- STANDARD gadoon textile mills ltd agst 30/S PC QTY 90 BAGS @
ATTACHED.
ATTACHED.
31-Dec-2016 121611759 7143/ STANDARD gadoon textile mills ltd agst 30/S PC QTY 50 BAGS @
31-Dec-2016 121611763 7143/2 STANDARD gadoon textile mills ltd agst 40/S COTTON QTY 154 BAGS
@ RS.1640 PER 10 LBS AS PER INV
# 7143 PO # 235661 GRN # 19015 ATTACHED.
31-Dec-2016 121651587 1875894 PAYMENT PAID TO GADOON TEXTILE MILLS LTD AGST 36/S CVC
PO # 235336 GRN # 18843 ATTACHED.APPROVED BY
MR.NAJEEBULLAH
COMBED QTY 200 BAGS @ RS.2275 PER 10 LBS AS
PER INV # /6343 PO # 231882 ATTACHED.APPROVED
BY MR.NAJEEBULLAH
31-Dec-2016 121651589 1875895 PAYMENT PAID TO GADOON TEXTILE MILLS LTD AGST 30/S
POLYESTER 100% SEMIDUL 100% MJS QTY 1133 BAGS
@ RS.925 PER 10 LBS AS PER INV # 5820/6438/6149 PO
# 233410ATTACHED.APPROVED BY MR.NAJEEBULLAH
31-Dec-2016 121651611 1875999 PAYMENT PAID TO GADOON TEXTILE MILLS LTD AGST 24/ SPC
A SPER INV #
5989/6065/6227/6313/6359/5826/6046/6216/6317 PO #
229138 ATTACHED.
31-Dec-2016 121651612 1876000 PAYMENT PAID TO GADOON TEXTILE MILLS LTD AGST 30/ S PC
CARDED MVS QTY 342.80 BAGS @ RS.1030 PER 10
LBS A SPER INV # 5919/6065/6227/6119/6121/5826/6046
PO #
230945 ATTACHED.
31-Dec-2016 121651613 1876001 VOID PAID TO GADOON TEXTILE MILLS LTD AGST 40/S
COTTON 100% COMBED QTY 1609 BAGS
@ RS.1635 PER 10 LBS A SPER INV #
5919/6065/6227/6119/6121/5826/6046 PO #
234469 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
525,000 183,892,315 CR
505,000 184,397,315 CR
462,500 184,859,815 CR
416,250 185,276,065 CR
39,000 185,315,065 CR
1,391,000 186,706,065 CR
909,000 187,615,065 CR
945,000 188,560,065 CR
353,500 188,913,565 CR
525,000 189,438,565 CR
505,000 189,943,565 CR
2,525,600 192,469,165 CR
192,150 192,277,015 CR
4,550,000 187,727,015 CR
10,480,250 177,246,765 CR
4,840,876 172,405,889 CR
3,530,840 168,875,049 CR
26,307,150 195,182,199 CR
Supplier Name

Number Check # Type
5919/6065/6227/6119/6121/5826/6046 PO #
234469 ATTACHED.
COTTON QTY 326 BAGS @ RS.2135 PER 10 LBS A
SPER INV # 5919/6065/6227/6119/6121/5826/6046 PO #
232567 ATTACHED.
COTTON QTY 50 BAGS @ RS.2325 PER
10 LBS A SPER INV # 6582 PO # 235991 ATTACHED.
5919/6065/6227/6119/6121/5826/6046 PO #
234469 ATTACHED.
CARDED QTY 1085 BAGS @ RS.1300 PER 10 LBS AS
PER INV #
6180/6278/6343/6540/6487/6277/6287/6402/6645
ATTACHED.
31-Dec-2016 121651621 1876064 PAYMENT PAID TO GADOON TEXTILE MILLS LTD AGST 40/S PC
COMBED R/S QTY 560 BAGS @ RS.1420 PER 10 LBS A
SPER INV # 5971/6163/6402/6540/6020/6288/6344/6582
PO #
233996 ATTACHED.
COTTON 100% COMBED R/S QTY 70 BAGS @ RS.2325
PER 10 LBS A SPER INV # 6343/6540/6402 PO # 235663
ATTACHED.
POLYESTER QTY 95 BAGS @ RS.890 PER 10 LBS A
SPER INV # 6645 PO # 235985 ATTACHED.
POLYESTER QTY 270 BAGS @ RS.925 PER 10 LBS A
SPER INV # 6287/6487/6583 PO # 235191 ATTACHED.
31-Dec-2016 121651635 1876132 VOID PAID TO GADOON TEXTILE MILLS LTD AGST 60/S CVC
PER INV # 6790/6933 PO # 234967 ATTACHED.
PER INV # 6790 PO # 231882 ATTACHED.
5997/6227/6119/6121/6527/6364 PO # 233423 ATTACHED.
POLYESTER QTY 5.3 BAGS @ RS.1800 PER 10 LBS AS
PER INV # 6676 PO # 236199 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
26,307,150 168,875,049 CR
6,960,101 161,914,948 CR
1,162,500 160,752,448 CR
26,307,150 134,445,298 CR
14,105,000 120,340,298 CR
7,952,000 112,388,298 CR
1,627,500 110,760,798 CR
845,500 109,915,298 CR
2,497,500 107,417,798 CR
### 109,943,048 CR
2,525,250 107,417,798 CR
5,983,250 101,434,548 CR
18,929,700 82,504,848 CR
2,525,250 79,979,598 CR
95,400 79,884,198 CR
Supplier Name

Number Check # Type
6719 PO # 236200 ATTACHED.
COTTON QTY 9 BAGS @ RS.1690 PER 10 LBS AS PER
INV # 6810 PO # 236540 ATTACHED.
10 LBS AS PER INV #
5919/5921/5904/6103/6132/6208/6313/6478/6620/6
722/6063/6179/6227/6119/6121/6320/6431/6530/67
26/6738 PO # 234469 ATTACHED.
10 LBS AS PER INV #
6738/6784/6903/7053/6756/6827/6950/7143 PO #
235661 ATTACHED.
QTY 1013.20 BAGS @ RS.1050 PER
10 LBS AS PER INV #
6738/6784/6903/7053/6756/6827/6950/7143 PO #
234598 ATTACHED.
6738/6784/6903/7053/6756/6827/6950/7143 PO #
235157 ATTACHED.
10 LBS AS PER INV # 6854 PO # 236485 ATTACHED.
POLYESTER QTY 867 BAGS @ RS.925 PER 10 LBS
AS PER INV # 6854/6713/6796 PO # 233410 ATTACHED.
10 LBS AS PER INV # 6933/6765/6852 PO #
235991 ATTACHED.
POLYESTER QTY 295 BAGS @ RS.925 PER 10 LBS AS
PER INV # 6938/7078/7134/6767 PO # 235191
ATTACHED.
6765/6790 PO # 233996 ATTACHED.
POLYESTER QTY 1 BAGS @ RS.950 PER
10 LBS AS PER INV # 6854 PO # 236616 ATTACHED.
CARDED QTY 837.50 BAGS @ RS.1010 PER 10 LBS AS
PER INV # 6359/6471/6600/6778 PO # 235217
ATTACHED.
01-Jan-2017 11710537 7188/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 60/S CVC 60:40
PER INV # 7188/17 PO # 234967 ORG-104-2016 GRN #
19041 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,197,000 78,687,198 CR
152,100 78,535,098 CR
6,392,850 72,142,248 CR
12,677,200 59,465,048 CR
10,638,600 48,826,448 CR
11,895,000 36,931,448 CR
39,000 36,892,448 CR
1,108,800 35,783,648 CR
8,019,750 27,763,898 CR
3,859,500 23,904,398 CR
2,728,750 21,175,648 CR
1,633,000 19,542,648 CR
9,500 19,533,148 CR
8,458,750 11,074,398 CR
### 12,211,898 CR
Supplier Name

Number Check # Type
PER INV # 7188/17 PO # 236453 ORG-134-2016 GRN #
19037 ATTACHED.
PER INV # 7746/17 PO # 236453 ORG-134-2016 GRN #
1945 ATTACHED.
02-Jan-2017 11710506 7222/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 24/S P/C 52:48
PER INV # 7222/17 PO # 235217 ORG-82-2016 GRN #
19024 ATTACHED.
02-Jan-2017 11750028 1875895 PAYMENT PAID TO GADOON TEXTILE MILLS LTD AGST 30/S
02-Jan-2017 11750028 1875895 VOID PAID TO GADOON TEXTILE MILLS LTD AGST 30/S
03-Jan-2017 11710507 7275/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
# 235661 ORG-111-2016 GRN # 19030 ATTACHED.
PER INV # 7266/17 PO # 235217 ORG-82-2016 GRN #
19028 ATTACHED.
03-Jan-2017 11710510 7289/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 60/S CVC 60:40
PER INV # 7289/17 PO # 234967 ORG-104-2016 GRN #
19057 ATTACHED.
03-Jan-2017 11710540 7268/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
# 236959 ORG-142-2016 GRN # 19032 ATTACHED.
# 235661 ORG-111-2016 GRN # 19031 ATTACHED.
03-Jan-2017 11710543 7284/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 24/S POLYESTER
GRN #
19062 ATTACHED.
PER INV # 7284/17 PO # 236453 ORG-134-2016 GRN #
19061 ATTACHED.
# 236959 ORG-142-2016 GRN # 19045 ATTACHED.
PER INV # 7320/17 PO # 235217 ORG-82-2016 GRN #
19038 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
780,000 12,991,898 CR
2,275,000 15,266,898 CR
707,000 15,973,898 CR
### 5,493,648 CR
10,480,250 15,973,898 CR
656,000 16,629,898 CR
505,000 17,134,898 CR
1,183,000 18,317,898 CR
213,200 18,531,098 CR
3,066,800 21,597,898 CR
462,500 22,060,398 CR
1,300,000 23,360,398 CR
574,000 23,934,398 CR
404,000 24,338,398 CR
Supplier Name

Number Check # Type
04-Jan-2017 11710526 7291/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S POLYESTER
GRN #
19064 ATTACHED.
PER INV # 7293/17 PO # 236453 ORG-134-2016 GRN #
19069 ATTACHED.
GRN #
19068 ATTACHED.
04-Jan-2017 11710555 7327/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S P/C 52:48
234598 ORG-84-2016 GRN # 19042 ATTACHED.
PER INV # 7327/17 PO # 235217 ORG-82-2016 GRN #
19043 ATTACHED.
# 236959 ORG-142-2016 GRN # 19056 ATTACHED.
PER INV # 7341/17 PO # 234967 ORG-104-2016 GRN #
19075 ATTACHED.
PER INV # 7341/17 PO # 236453 ORG-134-2016 GRN #
19074 ATTACHED.
# 236959 ORG-142-2016 GRN # 19067 ATTACHED.
PER INV # 7382/17 PO # 235217 ORG-82-2016 GRN #
19058 ATTACHED.
PER INV # 7377/17 PO # 236453 ORG-134-2016 GRN #
19077 ATTACHED.
GRN #
19076 ATTACHED.
# 236959 ORG-142-2016 GRN # 19066 ATTACHED.
GRN #
19087 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,800,000 28,138,398 CR
1,040,000 29,178,398 CR
1,110,000 30,288,398 CR
1,050,000 31,338,398 CR
505,000 31,843,398 CR
1,640,000 33,483,398 CR
1,774,500 35,257,898 CR
520,000 35,777,898 CR
1,640,000 37,417,898 CR
404,000 37,821,898 CR
1,560,000 39,381,898 CR
462,500 39,844,398 CR
1,640,000 41,484,398 CR
3,800,000 45,284,398 CR
Supplier Name

Number Check # Type
PER INV # 7470/17 PO # 234967 ORG-104-2016 GRN #
19090 ATTACHED.
PER INV # 7471/17 PO # 236453 ORG-134-2016 GRN #
19094 ATTACHED.
ATTACHED.
# 236959 ORG-142-2016 GRN # 19080 ATTACHED.
# 236959 ORG-142-2016 GRN # 19089 ATTACHED.
19099 ATTACHED.
PER INV # 7554/17 PO # 234967 ORG-104-2016 GRN #
19098 ATTACHED.
GRN #
19102 ATTACHED.
GRN #
19103 ATTACHED.
235217 ORG-82-2016 GRN # 19083 ATTACHED.
234598 ORG-84-2016 GRN # 19086 ATTACHED.
235217 ORG-82-2016 GRN # 19085 ATTACHED.
19092 ATTACHED.
# 236959 ORG-142-2016 GRN # 19097 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,275,000 47,559,398 CR
2,145,000 49,704,398 CR
285,000 49,989,398 CR
1,640,000 51,629,398 CR
1,640,000 53,269,398 CR
2,840,000 56,109,398 CR
1,023,750 57,133,148 CR
570,000 57,703,148 CR
782,600 58,485,748 CR
1,010,000 59,495,748 CR
1,050,000 60,545,748 CR
1,010,000 61,555,748 CR
1,050,000 62,605,748 CR
3,280,000 65,885,748 CR
Supplier Name

Number Check # Type
PER INV # 7670/17 PO # 234967 ORG-104-2016 GRN #
19125 ATTACHED.
PER INV # 7670/17 PO # 236453 ORG-134-2016 GRN #
19124 ATTACHED.
# 236959 ORG-142-2016 GRN # 19101 ATTACHED.
PER INV # 7704/17 PO # 234967 ORG-104-2016 GRN #
19123 ATTACHED.
PER INV # 7704/17 PO # 236453 ORG-134-2016 GRN #
19122 ATTACHED.
19106,19107 ATTACHED.
19105 ATTACHED.
PER INV # 7727/17 PO # 236955 ORG-148-2016 GRN #
19127 ATTACHED.
PER INV # 7727/17 PO # 236453 ORG-134-2016 GRN #
19126 ATTACHED.
236959 ORG-142-2016 GRN # 19120 ATTACHED.
PER INV # 7746/17 PO # 236955 ORG-148-2016 GRN #
19146 ATTACHED.
# 236959 ORG-142-2016 GRN # 19121 ATTACHED.
PER INV # 7756/17 PO # 236453 ORG-134-2016 GRN #
19144 ATTACHED.
19117 ATTACHED.
19116 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
318,500 66,204,248 CR
2,002,000 68,206,248 CR
1,640,000 69,846,248 CR
1,137,500 70,983,748 CR
2,600,000 73,583,748 CR
1,050,000 74,633,748 CR
1,010,000 75,643,748 CR
1,150,000 76,793,748 CR
650,000 77,443,748 CR
1,389,900 78,833,648 CR
920,000 79,753,648 CR
3,280,000 83,033,648 CR
1,950,000 84,983,648 CR
1,010,000 85,993,648 CR
1,050,000 87,043,648 CR
Supplier Name

Number Check # Type
# 236959 ORG-142-2016 GRN # 19129 ATTACHED.
PER INV # 7827/17 PO # 235217 ORG-82-2016 GRN #
19133 ATTACHED.
PER INV # 7827/17 PO # 234598 ORG-84-2016 GRN #
19132 ATTACHED.
GRN #
19156 ATTACHED.
PER INV # 7857/17 PO # 236954 ORG-147-2016 GRN #
19160 ATTACHED.
PER INV # 7857/17 PO # 233996 ORG-75-2016 GRN #
19159 ATTACHED.
19140 ATTACHED.
19139 ATTACHED.
# 236959 ORG-142-2016 GRN # 19147 ATTACHED.
# 236959 ORG-142-2016 GRN # 19138 ATTACHED.
PER INV # 7885/17 PO # 235217 ORG-82-2016 GRN #
19143 ATTACHED.
PER INV # 7925/17 PO # 236453 ORG-134-2016 GRN #
19164 ATTACHED.
COMBED EGYPTIAN QTY 45 BAGS @ RS. 2800 PER 10
# 238921 ORG-173-2016 GRN # 19180 ATTACHED.
CARDED EGYPTIAN QTY 60 BAGS @ RS.
238924 ORG-175-2016 GRN # 19179 ATTACHED.
# 236959 ORG-142-2016 GRN # 19149 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,312,000 88,355,648 CR
656,500 89,012,148 CR
682,500 89,694,648 CR
3,800,000 93,494,648 CR
1,072,500 94,567,148 CR
1,775,000 96,342,148 CR
1,010,000 97,352,148 CR
1,050,000 98,402,148 CR
820,000 99,222,148 CR
820,000 100,042,148 CR
303,000 100,345,148 CR
1,820,000 102,165,148 CR
1,260,000 103,425,148 CR
1,176,000 104,601,148 CR
1,640,000 106,241,148 CR
Supplier Name

Number Check # Type
PER INV # 7952/17 PO # 236453 ORG-134-2016 GRN #
19177 ATTACHED.
PER INV # 7969/17 PO # 235217 ORG-82-2016 GRN #
19153 ATTACHED.
PER INV # 7969/17 PO # 234598 ORG-84-2016 GRN #
19152 ATTACHED.
# 236959 ORG-142-2016 GRN # 19161 ATTACHED.
# 238921 ORG-173-2016 GRN # 19184 ATTACHED.
PER INV # 8006/17 PO # 236453 ORG-134-2016 GRN #
19183 ATTACHED.
CARDED EGYPTIAN QTY 25 BAGS @ RS.
238924 ORG-175-2016 GRN # 19182 ATTACHED.
# 236959 ORG-142-2016 GRN # 19172 ATTACHED.
PER INV # 8036/17 PO # 235217 ORG-82-2016 GRN #
19163 ATTACHED.
PER INV # 8025/17 PO # 236453 ORG-134-2016 GRN #
19188 ATTACHED.
GRN #
19191 ATTACHED.
# 236959 ORG-142-2016 GRN # 19168 ATTACHED.
PER INV # 8042/17 PO # 234598 ORG-84-2016 GRN #
19167 ATTACHED.
235217 ORG-82-2016 GRN # 19166 ATTACHED.
PER INV # 8065/17 PO # 236453 ORG-134-2016 GRN #
19190 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,430,000 107,671,148 CR
606,000 108,277,148 CR
525,000 108,802,148 CR
1,640,000 110,442,148 CR
700,000 111,142,148 CR
793,000 111,935,148 CR
490,000 112,425,148 CR
820,000 113,245,148 CR
505,000 113,750,148 CR
1,300,000 115,050,148 CR
402,500 115,452,648 CR
820,000 116,272,648 CR
525,000 116,797,648 CR
1,010,000 117,807,648 CR
1,950,000 119,757,648 CR
Supplier Name

Number Check # Type
# 236959 ORG-142-2016 GRN # 19178 ATTACHED.
23-Jan-2017 11751236 1876763 PAYMENT CHQ # 01876763 PAID TO GADOON TEXTILE MILLS LTD
BAGS@ RS: 950 PER LBS AS PER INV# 7471/17 PO#
NAJEBULLAH
BAGS@ RS: 910 PER LBS AS PER INV# 7555/17 PO#
NAJEBULLAH
BAGS@ RS: 925 PER LBS AS PER INV#
7293,7284,7377/17 PO# 235191 GRN# 19068,19062,19076
7441,7291,7555/17 PO# 236616 GRN# 19087,19064,19102
RS: 1300 PER LBS AS PER INV#
7284,7341,7471,7188,7293,7377/17 PO# 236453 GRN#
19061,19074,19094,19037,19069,19077 ATTD APROVED
BY MR: NAJEBULLAH
RS: 1420 PER LBS AS PER INV# 7554/17 PO# 233996
7188,7341,7554,7289,7470/17 PO# 234967 GRN#
NAJEBULLAH
BAGS@ RS: 1640 PER LBS AS PER INV# 7275,7268/17
NAJEBULLAH
RS: 1050 PER LBS AS PER INV# 7575,7327/17 PO#
NAJEBULLAH
7266,7327,7577,7222,7320,7382,7575/17 PO# 235217
GRN#
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
### 121,397,648 CR
285,000 121,112,648 CR
782,600 120,330,048 CR
2,035,000 118,295,048 CR
8,170,000 110,125,048 CR
7,345,000 102,780,048 CR
2,840,000 99,940,048 CR
7,393,750 92,546,298 CR
3,722,800 88,823,498 CR
2,100,000 86,723,498 CR
4,545,000 82,178,498 CR
Supplier Name

Number Check # Type
7268,7367,7419,7582,7329,7435,7525/17 PO#
236959 GRN#
19032,19056,19067,19089,19045,19066,19080
GRN #
19202 ATTACHED.
GRN #
19210 ATTACHED.
PER INV # 8146/17 PO # 236453 ORG-134-2016 GRN #
19209 ATTACHED.
PER INV # 8145/17 PO # 236955 ORG-148-2016 GRN #
19205 ATTACHED.
# 238921 ORG-173-2016 GRN # 19204 ATTACHED.
AS PER INV # 8145/17 PO # 236954 ORG-147-2016 GRN
# 19203 ATTACHED.
CARDED R/S EGYPTIAN QTY 5 BAGS @ RS. 1960 PER
# 238924 ORG-175-2016 GRN # 19201 ATTACHED.
# 236959 ORG-142-2016 GRN # 19181 ATTACHED.
PER INV # 8224/17 PO # 236955 ORG-148-2016 GRN #
19214 ATTACHED.
# 236959 ORG-142-2016 GRN # 19193 ATTACHED.
PER INV # 8217/17 PO # 235217 ORG-82-2016 GRN #
19192 ATTACHED.
238584 ORG-167-2016 GRN # 19198 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
### 73,191,298 CR
3,800,000 76,991,298 CR
149,500 77,140,798 CR
1,300,000 78,440,798 CR
1,150,000 79,590,798 CR
644,000 80,234,798 CR
2,860,000 83,094,798 CR
98,000 83,192,798 CR
1,640,000 84,832,798 CR
2,070,000 86,902,798 CR
1,312,000 88,214,798 CR
505,000 88,719,798 CR
1,599,938 90,319,736 CR
Supplier Name

Number Check # Type
236959 ORG-142-2016 GRN # 19195 ATTACHED.
PER INV # 8225/17 PO # 236453 ORG-134-2016 GRN #
19212 ATTACHED.
PER INV # 8225/17 PO # 238423 ORG-165-2016 GRN #
19213 ATTACHED.
# 238584 ORG-167-2016 GRN # 19196 ATTACHED.
PER INV # 8281/17 PO # 235217 ORG-82-2016 GRN #
19197 ATTACHED.
PER INV # 8338/17 PO # 238423 ORG-165-2016 GRN #
19225 ATTACHED.
CARDED R/S (A.M) QTY 7.25 BAGS @ RS.6550 PER 10
# 240338 ORG-195-2016 GRN # 19284 ATTACHED.
# 239716 GRN # 19239 ATTACHED.
# 238584 ORC-167-17 GRN # 19211 ATTACHED.
LBS AS PER INV # 836817 PO
# 238584 ORG-167-2016 GRN # 19217 ATTACHED.
PER INV # 8384/17 PO # 238423 ORG-165-2016 GRN #
19232 ATTACHED.
PER INV # 8384/17 PO # 236955 ORG-148-2016 GRN #
19233 ATTACHED.
19219 ATTACHED.
PER INV # 8399/17 PO # 236955 ORG-148-2016 GRN #
19245 ATTACHED.
PER INV # 8398/17 PO # 238423 ORG-165-2016 GRN #
19243,19242
ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,758,900 92,078,636 CR
546,000 92,624,636 CR
1,064,700 93,689,336 CR
345,000 94,034,336 CR
808,000 94,842,336 CR
1,842,750 96,685,086 CR
474,875 97,159,961 CR
218,000 97,377,961 CR
1,725,000 99,102,961 CR
2,587,500 101,690,461 CR
2,388,750 104,079,211 CR
1,610,000 105,689,211 CR
2,020,000 107,709,211 CR
460,000 108,169,211 CR
2,388,750 110,557,961 CR
Supplier Name

Number Check # Type
29-Jan-2017 11712022 8398/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S POLYESYTER
GRN #
19241 ATTACHED.
# 238584 ORG-167-2016 GRN # 19227 ATTACHED.
GRN #
19247 ATTACHED.
PER INV # 8446/17 PO # 236955 ORG-148-2016 GRN #
19252 ATTACHED.
PER INV # 8446/17 PO # 238423 ORG-165-2016 GRN #
19251 ATTACHED.
# 238584 ORG-167-2016 GRN # 19230 ATTACHED.
AGST: 40/S COTTON 100% COMBED R/S QTY 764.75
7693,7799,7893,7652,7749,7866,7885 PO #
236959 GRN# 19101,19121,19147,19097 ATTD. APRVD
BY MR: NAJEBULLAH
7691,7794,7891,7628,7691,7827 PO # 234598 GRN#
19106,19116,19136,19092,19107,19132 ATTD. APRVD BY
MR: NAJEBULLAH
7691,7827,7891,7794,7885 PO # 235217
GRN# 19105,19133,19140,19117,19143 ATTD. APRVD BY
MR: NAJEBULLAH
RS: 2300 PER 10 LBS AS PER INV# 7727,7746 PO #
236955 GRN# 19127,19146 ATTD. APRVD BY MR:
NAJEBULLAH
NAJEBULLAH
1430 PER 10 LBS AS PER INV# 7857 PO # 236954 GRN#
19160 ATTD. APRVD BY MR: NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
380,000 110,937,961 CR
2,587,500 113,525,461 CR
3,800,000 117,325,461 CR
690,000 118,015,461 CR
1,365,000 119,380,461 CR
2,001,000 121,381,461 CR
12,541,900 108,839,561 CR
4,882,500 103,957,061 CR
3,989,500 99,967,561 CR
2,070,000 97,897,561 CR
1,456,000 96,441,561 CR
1,072,500 95,369,061 CR
Supplier Name

Number Check # Type
RS: 1420 PER 10 LBS AS PER INV# 7857 PO # 233996
GRN# 19159 ATTD. APRVD BY MR: NAJEBULLAH
BAGS@ RS: 950 PER 10 LBS AS PER INV# 7867 PO #
236616 GRN#
AGST: 40/S CVC 60:40 CARDED R/S QTY 1,432 BAGS@
7670,7746,7925,8025,8065,8146,7704,7727,7756
,7952,8006,8146,8225 PO # 236453 GRN#
19124,19145,19164,19188,19190,
19209,19122,19126,19144,19177,19183,19208,1
8042,8217,8360,7969,8036,8281 PO # 235217 GRN#
19166,19192,19219,19153,19163,19197 ATTD APROVED
BY MR: NAJEEBULLAH
8145,8384,8446,8224,8399 PO # 236955
GRN# 19205,19233,19252,19214,19245 ATTD APROVED
BY MR: NAJEEBULLAH
BAGS@ RS: 950 PER 10 LBS AS PER INV# 8398,8432 PO
# 236616 GRN# 19241,19247 ATTD APROVED BY MR:
NAJEEBULLAH
NAJEEBULLAH
AGST: 60/S CVC 60:40 COMBED R/S EGYPTIAN QTY 93
7919,8145,8006 PO # 238921 GRN# 19180,19204,19184
ATTD APROVED BY MR: NAJEEBULLAH
BAGS@ RS: 1150 PER 10 LBS AS PER INV# 8025,8146
PO # 239084 GRN# 19191,19210 ATTD APROVED BY
MR: NAJEEBULLAH
GRN# 19203 ATTD APROVED BY MR: NAJEEBULLAH
RS: 1090 PER 10 LBS
AS PER INV# 8317 PO # 239716 GRN# 19239 ATTD
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,775,000 93,594,061 CR
3,800,000 89,794,061 CR
18,616,000 71,178,061 CR
5,454,000 65,724,061 CR
5,980,000 59,744,061 CR
7,980,000 51,764,061 CR
1,050,000 50,714,061 CR
2,604,000 48,110,061 CR
552,000 47,558,061 CR
2,860,000 44,698,061 CR
218,000 44,480,061 CR
Supplier Name

Number Check # Type
AGST: 20/S P/C 65:35 CARDED R/S (A.M) QTY 7.25
BAGS@ RS: 6550 PER 10 LBS
AS PER INV# 8317 PO # 240338 GRN# 19284 ATTD
AGST: 40/S CVC 60:40 CARDED R/S EGYPTIAN QTY 90
7919,8145,8006 PO # 238924 GRN# 19179,19201,19182
7971,8043,8113,8217,8042,8016,8179,8240 PO #
236959 GRN#
19149,19172,19178,19193,19168,19161,19181
8281,8317,8452,8240,8368,8474 PO # 238584
GRN# 19196,19211,19227,19198,19217,19230 ATTD
8225,8384,8398,8338,8398,8446 PO # 238423 GRN#
19213,19232,19243,19225,19242,19251 ATTD APROVED
BY MR: NAJEBULLAH
01-Feb-2017 21710564 8547/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
# 238584 ORG-167-2016 GRN # 19244 ATTACHED.
01-Feb-2017 21710592 8580/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S P/C 52:48
# 19263 ATTACHED.
01-Feb-2017 21710593 8580/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 60/S CVC 60:40
PER INV # 8580/17 PO # 236955 ORG-148-2017 GRN #
19262 ATTACHED.
PER INV # 8580/17 PO # 238423 ORG-165-2017 GRN #
19261 ATTACHED.
# 238584 ORG-167-2016 GRN # 19250 ATTACHED.
02-Feb-2017 21710569 8632/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 20/S POLYESER
GRN #
19282 ATTACHED.
PER INV # 8632/17 PO # 238423 ORG-165-2017 GRN #
19280 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
474,875 44,005,186 CR
1,764,000 42,241,186 CR
11,270,900 30,970,286 CR
10,845,938 20,124,348 CR
9,049,950 11,074,398 CR
2,587,500 13,661,898 CR
2,860,000 16,521,898 CR
690,000 17,211,898 CR
1,092,000 18,303,898 CR
1,725,000 20,028,898 CR
475,000 20,503,898 CR
1,228,500 21,732,398 CR
Supplier Name

Number Check # Type
02-Feb-2017 21710572 8630/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S POLYESTER
GRN #
19287 ATTACHED.
# 238584 ORG-167-2016 GRN # 19259 ATTACHED.
03-Feb-2017 21710568 8684/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S CVC 60:40
PER INV # 8684/17 PO # 238423 ORG-165-2017 GRN #
19279 ATTACHED.
234598 ORG-84-2017 GRN # 19260 ATTACHED.
03-Feb-2017 21710582 8661/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 20/S 100%
POLYESTER R/S QTY 6.55 BAGS @ RS. 950 PER 10 LBS
# 19285 ATTACHED.
PER INV # 8685/17 PO # 236955 ORG-148-2017 GRN #
19281 ATTACHED.
03-Feb-2017 21710597 8685/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 60/S COTTON
MODEL 60:40 COMBED R/S QTY 20 BAGS @ RS. 2900
PER 10 LBS AS PER INV # 8685/17 PO # 239822 ORG-
191-2017 GRN #
19278 ATTACHED.
160-2017 GRN #
19274 ATTACHED.
# 238584 ORG-167-2016 GRN # 19265 ATTACHED.
PER INV # 8724/17 PO # 238423 ORG-165-2017 GRN #
19290 ATTACHED.
04-Feb-2017 21710618 8724/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 20/S POLYESTER
GRN #
19298 ATTACHED.
GRN #
19297 ATTACHED.
GRN #
19309 ATTACHED.
PER INV # 8795/17 PO # 238423 ORG-165-2017 GRN #
19308 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,230,000 24,962,398 CR
1,725,000 26,687,398 CR
1,365,000 28,052,398 CR
2,037,000 30,089,398 CR
62,225 30,151,623 CR
920,000 31,071,623 CR
580,000 31,651,623 CR
233,000 31,884,623 CR
1,725,000 33,609,623 CR
1,911,000 35,520,623 CR
551,000 36,071,623 CR
494,000 36,565,623 CR
142,500 36,708,123 CR
4,504,500 41,212,623 CR
Supplier Name

Number Check # Type
PER INV # 8789/17 PO # 236955 ORG-148-2017 GRN #
19316 ATTACHED.
191-2017 GRN #
19315 ATTACHED.
160-2017 GRN #
19314 ATTACHED.
# 238584 ORG-167-2016 GRN # 19286 ATTACHED.
PER INV # 8831/17 PO # 236955 ORG-148-2017 GRN #
19330 ATTACHED.
191-2017 GRN #
19329 ATTACHED.
160-2017 GRN #
19328 ATTACHED.
PER INV # 8821/17 PO # 238423 ORC-165-17 GRN #
19320 ATTACHED
LBS AS PER INV # 8821/17 PO # 240367 ORC-200-17
GRN #
19318 ATTACHED
234598 ORG-84-2017 GRN # 19302 ATTACHED.
235217 ORG-82-2017 GRN # 19303 ATTACHED.
235217 ORG-82-2017 GRN # 19306 ATTACHED.
# 238584 ORG-167-2017 GRN # 19305 ATTACHED.
PER INV # 8843/17 PO # 236955 ORG-148-2017 GRN #
19334 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
276,000 41,488,623 CR
1,450,000 42,938,623 CR
1,398,000 44,336,623 CR
3,450,000 47,786,623 CR
460,000 48,246,623 CR
1,160,000 49,406,623 CR
932,000 50,338,623 CR
136,500 50,475,123 CR
2,850,000 53,325,123 CR
1,050,000 54,375,123 CR
1,010,000 55,385,123 CR
1,040,300 56,425,423 CR
1,673,250 58,098,673 CR
230,000 58,328,673 CR
Supplier Name

Number Check # Type
191-2017 GRN #
19333 ATTACHED.
# 19332 ATTACHED.
160-2017 GRN #
19331 ATTACHED.
PER INV # 8924/17 PO # 235217 ORG-82-2017 GRN #
19311 ATTACHED.
# 238584 ORG-167-2017 GRN # 19310 ATTACHED.
100% CARDED KNIT QTY 100 BAGS
240939 GRN # 19367 ATTACHED.
100% COMBED KNIT QTY 18 BAGS @ RS. 1810 PER 10
# 240938 GRN # 19366 ATTACHED.
# 238584 ORG-167-2017 GRN # 19323 ATTACHED.
10-Feb-2017 21710575 8972/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S P/C 52:48
234598 ORG-84-2017 GRN # 19319 ATTACHED.
PER INV # 8947/17 PO # 236955 ORG-148-2017 GRN #
19346 ATTACHED.
191-2017 GRN #
19345 ATTACHED.
160-2017 GRN #
19344 ATTACHED.
240939 GRN # 19368 ATTACHED.
GRN #
19354 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
870,000 59,198,673 CR
2,259,400 61,458,073 CR
1,165,000 62,623,073 CR
747,400 63,370,473 CR
2,173,500 65,543,973 CR
1,270,000 66,813,973 CR
325,800 67,139,773 CR
1,466,250 68,606,023 CR
2,110,500 70,716,523 CR
46,000 70,762,523 CR
1,740,000 72,502,523 CR
1,747,500 74,250,023 CR
1,460,500 75,710,523 CR
418,000 76,128,523 CR
Supplier Name

Number Check # Type
GRN #
19355 ATTACHED.
240939 GRN # 19369 ATTACHED.
# 238584 ORC-167-17 GRN # 19327 ATTACHED
MODAL 60:40 COMBED R/S QTY 70 BAGS @ RS. 290
191-2017 GRN #
19361\ ATTACHED.
160-2017 GRN #
19360 ATTACHED.
191-2017 GRN #
19375 ATTACHED.
# 19374 ATTACHED.
160-2017 GRN #
19373 ATTACHED.
100% CARDED KNIT QTY 79 BAGS @ RS. 1270 PER 10
# 240939 GRN # 19370 ATTACHED.
# 238584 ORC-167-17 GRN # 19349 ATTACHED
# 238584 ORC-167-17 GRN # 19357 ATTACHED
GRN #
19377 ATTACHED
GRN #
19376 ATTACHED
GRN #
19386 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
3,417,600 79,546,123 CR
1,270,000 80,816,123 CR
1,725,001 82,541,124 CR
2,030,000 84,571,124 CR
1,631,000 86,202,124 CR
1,305,000 87,507,124 CR
1,430,000 88,937,124 CR
466,000 89,403,124 CR
1,003,300 90,406,424 CR
2,087,251 92,493,675 CR
1,725,001 94,218,676 CR
1,824,000 96,042,676 CR
647,500 96,690,176 CR
1,344,000 98,034,176 CR
Supplier Name

Number Check # Type
PER 10 LBS AS PER INV # 9202/17 PO # 239822 ORC-
191-17 GRN #
19385 ATTACHED
PER 10 LBS AS PER INV # 9202/17 PO # 239821 ORC-
160-17 GRN #
19384 ATTACHED
16-Feb-2017 21711162 9237,9182/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
@ RS. 1780 PER 10 LBS AS PER INV # 9237,9182/17-2
PO # 240220 ORG-204-2017 GRN # 19359,19362
ATTACHED.
16-Feb-2017 21711163 9237,9182/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
@ RS. 1725 PER 10 LBS AS PER INV # 9237,9182/17 PO
# 238584 ORG-167-2017 GRN # 19358 ATTACHED.
GRN #
19402 ATTACHED.
GRN #
19401 ATTACHED.
COMBED R/S EGYPTIAN QTY 11 BAGS @ RS. 2800 PER
# 238921 ORG-173-2017 GRN # 19410 ATTACHED.
191-2017 GRN #
19407 ATTACHED.
160-2017 GRN #
19406 ATTACHED.
234598 ORG-84-2017 GRN # 19382 ATTACHED.
CARDED SULBY QTY 3.6 BAGS @ RS.
241448 GRN # 19400 ATTACHED.
CARDED SULBY QTY 4.6 BAGS @ RS.
241446 GRN # 19399 ATTACHED.
100% SEMIDULL MJD QTY 150 BAGS @ RS. 960 PER 10
GRN #
19411 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,740,000 99,774,176 CR
466,000 100,240,176 CR
1,846,750 102,086,926 CR
1,591,314 103,678,240 CR
555,000 104,233,240 CR
480,000 104,713,240 CR
308,000 105,021,240 CR
1,160,000 106,181,240 CR
233,000 106,414,240 CR
2,005,500 108,419,740 CR
54,360 108,474,100 CR
66,700 108,540,800 CR
1,440,000 109,980,800 CR
Supplier Name

Number Check # Type
# 240220 ORG-204-2017 GRN # 19390 ATTACHED.
# 240220 ORG-204-2017 GRN # 19383 ATTACHED.
191-2017 GRN #
19417 ATTACHED.
160-2017 GRN #
19416 ATTACHED.
191-2017 GRN #
19424 ATTACHED.
# 240220 ORG-204-2017 GRN # 19405 ATTACHED.
GRN #
19433 ATTACHED.
COMBED FTC (FAIR TRADE COTTON) QTY 3.5 BAGS @
RS. 1550 PER 10 LBS AS PER INV # 9443/17 PO #
241656 GRN # 19419 ATTACHED.
100% MODAL 60:40 COMBED R/S QTY 22 BAGS @ RS.
2900 PER 10 LBS AS PER INV
# 9416/17 PO # 239822 ORG-191-2017 GRN # 19429
ATTACHED.
# 240220 ORG-204-2017 GRN # 19421 ATTACHED.
234598 ORG-84-2017 GRN # 19422 ATTACHED.
GRN #
19437 ATTACHED.
GRN #
19436 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,780,000 111,760,800 CR
3,560,000 115,320,800 CR
1,363,000 116,683,800 CR
186,400 116,870,200 CR
2,030,000 118,900,200 CR
3,560,000 122,460,200 CR
1,440,000 123,900,200 CR
54,250 123,954,450 CR
638,000 124,592,450 CR
3,560,000 128,152,450 CR
2,100,000 130,252,450 CR
748,800 131,001,250 CR
111,000 131,112,250 CR
Supplier Name

Number Check # Type
PER INV # 9528/17 PO # 238423 ORG-165-2017 GRN #
19446,19447
ATTACHED.
PER INV # 9529/17 PO # 238423 ORG-165-2017 GRN #
19457 ATTACHED.
242565 ORG-236-2017 GRN # 19502 ATTACHED.
234598 ORG-84-2017 GRN # 19438 ATTACHED.
25-Feb-2017 21751347 1878226 PAYMENT CHQ # 1878226 PAID TO GADOON TEXTILE MILLS LTD
BY MR: NAJEBULLAH
8580,8632,8795,8684,8724,8821/17 PO# 238423 GRN#
19261,19280,19308,19279,19290,19320 ATTD APROVED
BY MR: NAJEBULLAH
AGST: 40/S COTTON MODAL 60:40 COMBED R/S QTY
8685,8831,8947,9047,8789,8843,9023/17 PO#
239821 GRN#
19274,19328,19344,19344,19373,19314,19331,1
9360 ATTD APPROVED MR: NAJEBULLAH
NAJEBULLAH
8630,8986,8795/17 PO#
236616 GRN# 19287,19354,19309 ATTD APROVED BY
MR: NAJEBULLAH
240886 GRN#
19376 ATTD APROVED BY MR: NAJEBULLAH `
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,730,000 133,842,250 CR
2,730,000 136,572,250 CR
15,200 136,587,450 CR
2,100,000 138,687,450 CR
6,549,400 132,138,050 CR
10,237,500 121,900,550 CR
7,572,500 114,328,050 CR
5,241,600 109,086,450 CR
3,790,500 105,295,950 CR
647,500 104,648,450 CR
3,401,000 101,247,450 CR
Supplier Name

Number Check # Type
AGST: 40/S COTTON 100% COMBED R/S QTY 1,279
8547,8710,8817,8924,9035,9156,8612,8691,8881
,8974,9072/17 PO# 238584 GRN#
19244,19265,19286,19310,19327,19357,
NAJEBULLAH
240938 GRN#
BY MR: NAJEBULLAH
BY MR: NAJEBULLAH
AGST: 20/S 100% POLYESTER R/S QTY 6.55 BAGS@
8925,9030,8973,9073/17 PO# 240939 GRN#
NAJEBULLAH
NAJEBULLAH
8685,8831,8947,8580,8789,8843/17 PO# 236955 GRN#
19281,19330,19346,19262,19316,19334 ATTD APROVED
BY MR: NAJEBULLAH
8685,8831,8947,9047,8789,8843,9023,9202 /17
PO# 239822 GRN#
19278,19329,19345,19375,19315,19333,19361
PER INV # 9658/17 PO # 236955 ORG-148-2017 GRN #
19467 ATTACHED.
191-2017 GRN #
19466 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
22,062,753 79,184,697 CR
325,800 78,858,897 CR
5,197,500 73,661,397 CR
2,797,700 70,863,697 CR
62,225 70,801,472 CR
5,003,800 65,797,672 CR
969,000 64,828,672 CR
2,622,000 62,206,672 CR
9,135,000 53,071,672 CR
460,000 53,531,672 CR
725,000 54,256,672 CR
Supplier Name

Number Check # Type
PER INV # 9658/17 PO # 236954 ORG-147-2016 GRN #
19465 ATTACHED.
GRN #
19490 ATTACHED.
GRN #
19473 ATTACHED.
PER INV # 9693/17 PO # 236955 ORG-148-2017 GRN #
19482 ATTACHED.
191-2017 GRN #
19481 ATTACHED.
PER INV # 9693/17 PO # 236954 ORG-147-2017 GRN #
19480 ATTACHED.
241948 ORG-239-2017 GRN # 19460 ATTACHED.
# 240220 ORG-204-2017 GRN # 19459 ATTACHED.
234598 ORG-84-2017 GRN # 19458 ATTACHED.
242565 ORG-236-2017 GRN # 19504 ATTACHED.
242565 ORG-236-2017 GRN # 19503 ATTACHED.
9290,9365,9338,9477/17 PO# 239866 GRN#
NAJEBULLAH
AGST: 40/S COTTON 100% MODAL 60:40 COMBED R/S
QTY 38 BAGS@ RS: 2330 PER 10 LBS AS PER INV#
9261,9202,9332/17 PO# 239821 GRN# 19406,19384,19416
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
858,000 55,114,672 CR
2,112,000 57,226,672 CR
3,840,000 61,066,672 CR
230,000 61,296,672 CR
145,000 61,441,672 CR
643,500 62,085,172 CR
90,000 62,175,172 CR
1,032,400 63,207,572 CR
1,417,500 64,625,072 CR
304,000 64,929,072 CR
45,600 64,974,672 CR
4,108,800 60,865,872 CR
885,400 59,980,472 CR
Supplier Name

Number Check # Type
AGST: 60/S CVC 60:40 COMBED R/S EGYPTIAN QTY 11
NAJEBULLAH
AGST: 16/S CVC 60:40 CARDED SULBY QTY 4.6 BAGS@
RS: 1450 PER 10 LBS
AS PER INV# 9272 PO# 241446 GRN # 19399 ATTD
9237,9306,9381,9312,9457 PO# 240220 GRN #
19359,19390,19405,19362,19383,19421 ATTD APROVED
BY MR: NAJEBULLAH
241145 GRN #
PO# 238584 GRN # 19358 ATTD APROVED BY MR:
NAJEBULLAH
PO# 240886 GRN # 19436,19402 ATTD APROVED BY
MR: NAJEBULLAH
RS: 1050 PER 10 LBS AS PER INV# 9272,9473 PO#
234598 GRN # 19382,19422 ATTD APROVED BY MR:
NAJEBULLAH
AGST: 20/S CVC 60:40 CARDED SULBY QTY 3.6 BAGS@
RS: 1510 PER 10 LBS
AS PER INV# 9272 PO# 241448 GRN # 19400 ATTD
9261,9389,9202,9332,9416 PO# 239822 GRN #
NAJEBULLAH
AGST: 30/S P/C 52:48 CARDED MVS QTY 335
BAGS@RS: 1050 PER 10 LBS AS PER
INV# 9623,9669 PO# 234598 GRN# 19438,19458 ATTD
AGST: 24/S P/C 52:48 CARDED MVS QTY 7.5 BAGS@RS:
1200 PER 10 LBS AS PER
INV# 9669 PO# 241948 GRN# 19460 ATTD APROVED BY
MR: NAJEBULLAH
AGST: 60/S CVC 60:40 COMBED R/S QTY 30 BAGS@RS:
INV# 9693,9658 PO# 236955 GRN# 19482,19467 ATTD
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
308,000 59,672,472 CR
66,700 59,605,772 CR
14,306,750 45,299,022 CR
1,344,000 43,955,022 CR
1,591,314 42,363,708 CR
666,000 41,697,708 CR
4,105,500 37,592,208 CR
54,360 37,537,848 CR
6,931,000 30,606,848 CR
3,517,500 27,089,348 CR
90,000 26,999,348 CR
690,000 26,309,348 CR
Supplier Name

Number Check # Type
30 BAGS@RS: 2900 PER 10 LBS AS PER INV# 9658,9693
NAJEBULLAH
BAGS@RS: 960 PER 10 LBS AS PER INV# 9688,9692
NAJEBULLAH
AGST: 40/S P/C 52:48 COMBED R/S QTY 105 BAGS@RS:
INV# 9693,9658 PO# 236954 GRN# 19480,19465 ATTD
AGST: 40/S P/C 52:48 COMBED FTC (FAIR TRADE
COTTON) QTY 24 BAGS@RS: 1520 PER 10 LBS AS PER
INV# 9606,9711,9729
BY MR: NAJEBULLAH
COTTON) QTY 3.5 BAGS@RS: 1550 PER 10 LBS AS PER
INV# 9443 PO#
NAJEBULLAH
BAGS@RS: 1780 PER 10 LBS AS PER INV# 9669 PO#
NAJEBULLAH
BAGS@RS: 1365 PER 10 LBS AS PER
INV# 9528,9529 PO# 238423 GRN# 19446,19457,19447
01-Mar-2017 31710325 9801/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S P/C 52:48
# 19494,19492
ATTACHED.
01-Mar-2017 31710326 9801/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 60/S CVC 60:40
PER INV # 9801/17 PO # 236955 ORG-148-2017 GRN #
19493 ATTACHED.
02-Mar-2017 31710497 9829/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
# 240220 ORG-204-2017 GRN # 19474 ATTACHED.
PER INV # 9810/17 PO # 240881 ORG-214-2017 GRN #
19499 ATTACHED.
PER INV # 9810/17 PO # 238423 ORG-165-2017 GRN #
19498 ATTACHED.
03-Mar-2017 31710495 9890/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S P/C 52:48
PER INV # 9890/17 PO # 236954 ORG-147-2017 GRN #
19497 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
870,000 25,439,348 CR
5,952,000 19,487,348 CR
1,501,500 17,985,848 CR
364,800 17,621,048 CR
54,250 17,566,798 CR
1,032,400 16,534,398 CR
5,460,000 11,074,398 CR
1,108,250 12,182,648 CR
138,000 12,320,648 CR
3,204,000 15,524,648 CR
3,024,600 18,549,248 CR
2,552,550 21,101,798 CR
1,287,000 22,388,798 CR
Supplier Name

Number Check # Type
03-Mar-2017 31750126 1878734 PAYMENT CHQ # 1878734 PAID TO GADOON TEXTILE MILLS LTD
9237,9306,9381,9312,9457 PO# 240220 GRN #
19359,19390,19405,19362,19383,19421 ATTD APROVED
BY MR: NAJEBULLAH
03-Mar-2017 31750126 1878734 VOID CHQ # 1878734 PAID TO GADOON TEXTILE MILLS LTD
9237,9306,9381,9312,9457 PO# 240220 GRN #
19359,19390,19405,19362,19383,19421 ATTD APROVED
BY MR: NAJEBULLAH
242565 ORG-236-2017 GRN # 19505 ATTACHED.
# 19523 ATTACHED.
06-Mar-2017 31710484 9962/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S CVC 60:40
PER INV # 9962/17 PO # 240881 ORG-214-2017 GRN #
19529,19528
ATTACHED.
06-Mar-2017 31710487 9956/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S POLYESTER
GRN #
19532 ATTACHED.
PER INV # 9963/17 PO # 236954 ORG-147-2017 GRN #
19526 ATTACHED.
06-Mar-2017 31710501 9977/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/S COTTON
# 240220 ORG-204-2017 GRN # 19512 ATTACHED.
CARDED KNITS QTY 8 BAGS @ RS. 1150 PER 10 LBS
AS PER INV # 9977/17 PO # 242688 GRN # 19516
ATTACHED.
242685 GRN # 19536 ATTACHED.
242565 ORG-236-2017 GRN # 19506 ATTACHED.
PER INV # 10045/17 PO # 240881 ORG-214-2017 GRN #
19546 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
### 8,082,048 CR
14,306,750 22,388,798 CR
592,800 22,981,598 CR
429,000 23,410,598 CR
4,260,000 27,670,598 CR
2,784,000 30,454,598 CR
1,287,000 31,741,598 CR
1,281,600 33,023,198 CR
92,000 33,115,198 CR
1,524,000 34,639,198 CR
592,800 35,231,998 CR
1,780,000 37,011,998 CR
1,065,000 38,076,998 CR
Supplier Name

Number Check # Type
PER INV # 10045/17 PO # 236954 ORG-147-2017 GRN #
19545 ATTACHED.
100% SEMIDUL MJS R/S QTY 400 BAGS @ RS. 960 PER
10 LBS AS PER INV # 10088/17 PO # 239866 ORG-193-
2017 GRN #
19554 ATTACHED.
11-Mar-2017 31710719 10184/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 40/D COTTON
PER INV # 10223/17 PO # 240881 ORG-214-2017 GRN #
19571 ATTACHED.
# 19572 ATTACHED.
13-Mar-2017 31711147 10265/17-1 STANDARD GADOON TEXTILE MILLS LTD AGST: 30/S POLYESTER
GRN #
19578 ATTACHED.
GRN #
19579 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,287,000 39,363,998 CR
3,840,000 43,203,998 CR
3,560,000 46,763,998 CR
1,780,000 48,543,998 CR
1,780,000 50,323,998 CR
121,800 50,445,798 CR
2,670,000 53,115,798 CR
5,680,000 58,795,798 CR
1,644,500 60,440,298 CR
1,335,000 61,775,298 CR
2,073,600 63,848,898 CR
1,821,300 65,670,198 CR
1,886,800 67,556,998 CR
Supplier Name

Number Check # Type
242565 ORG-236- 2017 GRN # 19561 ATTACHED.
CARDED R/S QTY 3.1 BAGS @ RS. 1150 PER 10 LBS AS
PER INV # 10276/17 PO # 243295 ORG-256-2017 GRN #
19563 ATTACHED.
COMBED R/S PIMA QTY 69 BAGS @ RS.
239703 ORG-180-2017 GRN # 19582 ATTACHED.
# 19581 ATTACHED.
# 19580 ATTACHED.
PER INV # 10333/17 PO # 240881 ORG-214-2017 GRN #
19589 ATTACHED.
242565 ORG-236-2017 GRN # 19573 ATTACHED.
PER INV # 10414/17 PO # 243745 ORG-261-2017 GRN #
19584 ATTACHED.
242565 ORG-236-2017 GRN # 19583 ATTACHED.
GRN #
19596 ATTACHED.
239703 ORG-180-2017 GRN # 19594 ATTACHED.
243296 ORG-253-2017 GRN # 19587 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,280,000 69,836,998 CR
979,000 70,815,998 CR
35,650 70,851,648 CR
2,104,500 72,956,148 CR
520,950 73,477,098 CR
993,850 74,470,948 CR
2,485,000 76,955,948 CR
760,000 77,715,948 CR
69,000 77,784,948 CR
547,200 78,332,148 CR
1,014,000 79,346,148 CR
4,483,500 83,829,648 CR
1,150,000 84,979,648 CR
Supplier Name

Number Check # Type
GRN #
19603 ATTACHED.
GRN #
19606 ATTACHED.
243296 ORG-253-2017 GRN # 19595 ATTACHED.
CARDED KNITS QTY 18 BAGS @ RS.
244347 GRN # 19609 ATTACHED.
100% CARDED KNITS QTY 2 BAGS @ RS. 1270 PER 10
ATTACHED.
242565 ORG-236-2017 GRN # 19599 ATTACHED.
COMBED SORONA (SIRO) R/S QTY 2.6 BAGS @ RS.
ORG-237-2017 GRN #
19598 ATTACHED.
239703 ORG-180-2017 GRN # 19615 ATTACHED.
AGST: 20/S CVC 60:40 CARDED KNITS QTY 8 BAGS
@RS: 1150 PER 10 LBS AS PER INV# 9977/17 PO #
NAJEBULLAH
AGST: 40/S COTTON 100% COMBED R/S QTY 752 BAGS
@RS: 1780 PER 10 LBS AS PER INV#
9977,10111,10148,9829,10061,10153 PO #
240220 GRN# 19512,19525,19533,19474,19519 ATTD
BAGS @RS: 960 PER 10 LBS AS PER INV# 9956,10088
PO # 239866 GRN# 19532,19554 ATTD APROVED BY
MR: NAJEBULLAH
@RS: 1365 PER 10 LBS AS PER INV# 9810 PO # 238423
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
2,475,000 87,454,648 CR
1,485,000 88,939,648 CR
1,725,000 90,664,648 CR
207,000 90,871,648 CR
25,400 90,897,048 CR
1,109,600 92,006,648 CR
33,930 92,040,578 CR
3,965,000 96,005,578 CR
92,000 95,913,578 CR
13,385,600 82,527,978 CR
6,624,000 75,903,978 CR
2,552,550 73,351,428 CR
Supplier Name

Number Check # Type
AGST: 40/S P/C 52:48 COMBED R/S QTY 377.5 BAGS
9801,9930,10045,9801,9890,9963 PO
# 236954 GRN#
19494,19523,19545,19492,19497,19526 ATTD APRVED
BY MR: NAJEBULLAH
AGST: 60/S CVC 60:40 COMBED R/S QTY 6 BAGS @RS:
2300 PER 10 LBS AS PER INV# 9801 PO # 236955 GRN#
19493 ATTD APRVED BY MR: NAJEBULLAH
9810,9962,9962,10045 PO # 240881 GRN#
19499,19529,19528,19546 ATTD APRVED BY MR:
NAJEBULLAH
CARDED R/S QTY 200 BAGS @ RS. 1420 PER 10 LBS
# 19621,19622 ATTACHED.
GRN #
19620 ATTACHED.
COMBED FTC( FAIR TRADE COTTON) QTY 100 BAGS @
242565 ORG-236- 2017 GRN # 19616 ATTACHED.
239703 ORG-180-2017 GRN # 19627 ATTACHED.
GRN #
19642 ATTACHED.
GRN #
19639 ATTACHED.
GRN #
19638 ATTACHED.
242565 ORG-236-2017 GRN # 19629 ATTACHED.
244600 GRN # 19628 ATTACHED.
239703 ORG-180-2016 GRN # 19669 ATTACHED.
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
5,398,250 67,953,178 CR
138,000 67,815,178 CR
8,349,600 59,465,578 CR
2,840,000 62,305,578 CR
1,980,000 64,285,578 CR
1,520,000 65,805,578 CR
1,525,000 67,330,578 CR
1,017,500 68,348,078 CR
511,500 68,859,578 CR
1,633,500 70,493,078 CR
684,000 71,177,078 CR
79,005 71,256,083 CR
1,525,000 72,781,083 CR
Supplier Name

Number Check # Type
PER INV # 10836/17 PO # 243296 ORG-253-2016 GRN #
19625 ATTACHED.
PER INV # 10836/17 PO # 244601 GRN # 19626
ATTACHED.
28-Mar-2017 31711537 10801/17 STANDARD GADOON TEXTILE MILLS LTD AGST: 60/D COTTON
100% COMBED R/S NAVY QTY 0.9303 BAGS @ RS. 550
PER 10 LBS AS PER INV # 10801/17 PO # 243880 GRN #
19650 ATTACHED.
28-Mar-2017 31711539 10801/17-2 STANDARD GADOON TEXTILE MILLS LTD AGST: 60/D COTTON
100% COMBED R/S B.WHITE QTY 0.9171 BAGS @ RS.
243296 ORG-253-2016 GRN # 19633 ATTACHED.
CARDED R/S QTY 196 BAGS @ RS. 1420 PER 10 LBS
# 19656 ATTACHED.
GRN #
19652 ATTACHED.
GRN #
19653 ATTACHED.
243296 ORG-253-2016 GRN # 19643 ATTACHED.
239703 ORG-180-2016 GRN # 19671 ATTACHED.
277-2016 GRN #
19670 ATTACHED.
AGST: 40/D COTTON 100% COMBED R/S QTY 6 BAGS@
243946 GRN#
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
1,092,500 73,873,583 CR
57,500 73,931,083 CR
5,117 73,936,200 CR
5,044 73,941,244 CR
1,150,000 75,091,244 CR
2,783,200 77,874,444 CR
1,980,000 79,854,444 CR
83,700 79,938,144 CR
1,150,000 81,088,144 CR
122,000 81,210,144 CR
1,725,000 82,935,144 CR
121,800 82,813,344 CR
1,014,000 81,799,344 CR
Supplier Name

Number Check # Type
AGST: 60/S CVC 60:40 COMBED R/S PIMA QTY 396
10294,10601,10477,10714 PO # 239703 GRN#
19582,19615,19594,19627 ATTD APROVD BY MR:
NAJEBULLAH
RS: 1510 PER 10 LBS AS
PER INV# 10294 PO # 243208 GRN# 19581 ATTD
10223,10688,10333,10688 PO # 240881
GRN# 19571,19621,19589,19622 ATTD APROVD BY MR:
NAJEBULLAH
NAJEBULLAH
1150 PER 10 LBS AS PER INV# 10414 PO # 243745 GRN
# 19584 ATTD. APRVD BY MR: NAJEBULLAH
AGST: 20/S CVC 60:40 COMBED SORONA (SIRO) R/S
QTY 2.6 BAGS@ RS: 1305 PER 10 LBS AS PER INV#
10579 PO # 241946 GRN # 19598 ATTD. APRVD BY MR:
NAJEBULLAH
COTTON) QTY 487 BAGS@ RS: 1520 PER 10 LBS AS
PER INV# 9980,10391,10579,9918,10284,10414,10705 PO
# 242565 GRN # 19506,19573,19599,19505,19561,19583,1
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
12,078,000 69,721,344 CR
520,950 69,200,394 CR
2,073,600 67,126,794 CR
11,005,000 56,121,794 CR
2,638,350 53,483,444 CR
35,650 53,447,794 CR
69,000 53,378,794 CR
33,930 53,344,864 CR
207,000 53,137,864 CR
7,402,400 45,735,464 CR
1,549,400 44,186,064 CR
Supplier Name

Number Check # Type
10242,10274,10184,10270 PO
# 240220 GRN# 19559,19560,19547,19564 ATTD. APRVD
BY MR: NAJEBULLAH
AGST: 60/S CVC 60:40 COMBED R/S PIMA QTY 54
PO # 239703 GRN# 19669,19671 ATTD. APRVD BY MR:
NAJEBULLAH
10265,10506,10482 PO #
NAJEBULLAH
235191 GRN#
75 BAGS@ RS: 2300 PER 10 LBS AS PER INV# 10911
NAJEBULLAH
RS: 1420 PER 10 LBS AS PER INV# 10892 PO# 240881
COTTON) QTY 45 BAGS@ RS: 1520 PER 10 LBS AS PER
INV# 10839 PO#
NAJEBULLAH
RS: 1150 PER 10 LBS AS
PER INV# 10838 PO# 244600 GRN# 19628 ATTD
1150 PER 10 LBS AS PER INV# 10836 PO# 244601 GRN#
AGST: 60/D COTTON 100% COMBED R/S NAVY QTY
0.9303 BAGS@ RS: 550 PER 10 LBS AS PER INV# 10801
PO#
NAJEBULLAH
AGST: 60/D COTTON 100% COMBED R/S B.WHITE QTY
0.9171 BAGS@ RS: 550 PER 10 LBS AS PER INV# 10801
PO#
NAJEBULLAH
NAJEBULLAH
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
6,870,800 37,315,264 CR
1,647,000 35,668,264 CR
7,761,300 27,906,964 CR
1,017,500 26,889,464 CR
1,725,000 25,164,464 CR
2,783,200 22,381,264 CR
684,000 21,697,264 CR
79,005 21,618,259 CR
57,500 21,560,759 CR
5,117 21,555,642 CR
5,044 21,550,598 CR
3,613,500 17,937,098 CR
Supplier Name

Number Check # Type
NAJEBULLAH
RS: 1150 PER 10 LBS AS PER INV# 10466,10536 PO#
NAJEBULLAH
BY MR: NAJEBULLAH
Total:
09 JUN 2017 / 10:40:31 AM
nt Code 330101001
### 17,341,898 CR
### 14,466,898 CR
### 11,074,398 CR
### 2,364,473,784 11,074,398 CR

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FROM DATE 1-APR-2016 TO DATE 31-MAR-2017 09 JUN 201

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31-Mar-2016 31611233 8947/16-1 WITH- GADOON TEXTILE MILLS LTD AGST

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31-Mar-2016 31611292 8947/16-4 WITH- GADOON TEXTILE MILLS LTD AGST

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31-Mar-2016 31612116 9610/16 WITH- GADOON TEXTILE MILLS LTD AGST

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31-Mar-2016 31612196 9612/16 WITH- GADOON TEXTILE MILLS LTD AGST

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