AHG - ISB GT - (sale Sheet) Date ________________

Gate Pass # D.Man - TSO - Mavia

Pick List # 72246 Vehicle # GT Area - Nrankari
# Document No. Posting Date Due Date BP Code Customer Name Total C.N
1 51030093 13.04.21 14.04.21 51001751 Madina Cosmetics 10811.88
2 51030094 13.04.21 14.04.21 51004273 Madina Manyari 16217.82
3 51030095 13.04.21 14.04.21 51003756 Raja Sajjid G/S 5463.44
4 51030096 13.04.21 14.04.21 51004228 Ameerzada Cosmetics 12173.31

Grand Total 44,666

D.Man W.H.O KPO

 AHG - ISB GT - (sale Sheet) Date ________________
Gate Pass # D.Man - TSO - Usman

Pick List # 72250 Vehicle # GT Area - tench, barfkhana

# Document No. Posting Date Due Date BP Code Customer Name Total C.N

1 51030097 13.04.21 14.04.21 51003019 MKhan Masalajat 269.8

2 51030098 13.04.21 14.04.21 51002199 Al Hamad Gen Store 520.78
3 51030099 13.04.21 14.04.21 51001811 Geo Super Store 539.59
4 51030100 13.04.21 14.04.21 51004043 Qureshi Cosmetics 479.26
5 51030101 13.04.21 14.04.21 51003875 Atson Pharmacy 298.8
6 51030102 13.04.21 14.04.21 51004069 Star Gen Store 479.26
7 51030103 13.04.21 14.04.21 51003398 Spanzer Bakers 520.78
8 51030104 13.04.21 14.04.21 51000987 Jawed Di Hatti 539.59
9 51030105 13.04.21 14.04.21 51000989 Khan Medical Store 539.59
10 51030106 13.04.21 14.04.21 51002200 Janjair Gen Store 539.59
11 51030107 13.04.21 14.04.21 51000983 Bashir Medical Store 520.78
12 51030108 13.04.21 14.04.21 51003739 Alshifa Medicine 520.78
13 51030109 13.04.21 14.04.21 51002206 Saad Med Store 207.36
14 51030110 13.04.21 14.04.21 51002299 Qazi Cosmetics 298.8
15 51030111 13.04.21 14.04.21 51003618 Noor Khattak 207.36
16 51030112 13.04.21 14.04.21 51003070 Raheel Gen Store 539
17 51030113 13.04.21 14.04.21 51001145 Muslim Bakers 655.69
18 51030114 13.04.21 14.04.21 51003447 Khokhar Gen Store 207.36
19 51030115 13.04.21 14.04.21 51003667 Ali Med Store 520.78
20 51030116 13.04.21 14.04.21 51002432 Malik Pharmacy 539.59
21 51030139 14.04.21 14.04.21 51002409 Karim Super Store 298.8

Grand Total 9243.34

D.Man W.H.O KPO

 AHG - ISB GT - (sale Sheet) Date _________
Gate Pass # D.Man - TSO - Ateq

Pick List # 72268 Vehicle # GT Area - G-11 G-13

# Document No. Posting Date Due Date BP Code Customer Name Total C.N

1 51030127 13.04.21 14.04.21 51004369 7 Mart 2526.28

2 51030128 13.04.21 14.04.21 51002400 Getwell Pharmacy 119.9
3 51030129 13.04.21 14.04.21 51002382 Al Khair Traders 290.38
4 51030130 13.04.21 14.04.21 51002398 Avon Mart 1866.65
5 51030131 13.04.21 14.04.21 51002387 Rite Aid Pharmacy 4350.24
6 51030132 13.04.21 14.04.21 51002395 New Life Pharmacy 524.98
7 51030133 13.04.21 14.04.21 51004236 Nayab Mart 1060.37
8 51030134 13.04.21 14.04.21 51002388 Bakeman Baker 3075.63
9 51030135 13.04.21 14.04.21 51000642 Pakiza Cosmetics 539.59
10 51030136 13.04.21 14.04.21 51003707 Al Rehman Phrmacy 1317.55
11 51030137 13.04.21 14.04.21 51002383 Al Rehman Chemist 1589.53

Grand Total 17,261

D.Man W.H.O KPO

 AHG - ISB GT - (sale Sheet) Date ________________
Gate Pass # D.Man - TSO - Imtiaz

Pick List # 72254 Vehicle # GT Area Afshan Colony, Range Road

# Document No. Posting Date Due Date BP Code Customer Name Total C.N

1 51030117 13.04.21 14.04.21 51000902 Waqar GenStore 539.59

2 51030118 13.04.21 14.04.21 51003617 Log Welfare 539.59
3 51030119 13.04.21 14.04.21 51001696 Sawati Medical Store 539.59
4 51030120 13.04.21 14.04.21 51003476 Madina Gen Store 539.59
5 51030121 13.04.21 14.04.21 51003564 Imran Medical 539.59
6 51030122 13.04.21 14.04.21 51004316 One Doller shop 4952.16
7 51030123 13.04.21 14.04.21 51001590 Maa Pharmacy 149.4
8 51030124 13.04.21 14.04.21 51002047 Tariq Medical Store 539.59
9 51030125 13.04.21 14.04.21 51003566 King Pharmacy 539.59
10 51030126 13.04.21 14.04.21 51000745 Chudry GenStore 269.8

Grand Total 9,148

W.H.O KPO
D.Man
 Deedo Summary Sheet
Date Wednesday, April 14, 2021

# Document No. Posting Date Due Date Order. No. Total Sale man Status

1 51027842 12.04.21 14.04.21 32546 4743.12

2 51027845 12.04.21 13.04.21 32710 9500
3 51027882 12.04.21 13.04.21 32875 2520.07
4 51027884 13.04.21 13.04.21 32765 1170
5 51027885 13.04.21 14.04.21 32739 2240.06
6 51027924 13.04.21 14.04.21 32948 3160.07

23333.32

GT Supply Detail
TSO Name Saleman Name
Mavia
Ateq
Imtiaz
Usman