SPPL Cons

Sadiq Poultry (Private) Limited
Sadiq Poultry Acc

Ledger
Date: 8-Jun-2021 Time: 10:37 AM

A/C Code : 3.01.01.004.011 Currency : Rupees
Description : DATA STEEL WINDOW MAKER Site : Sadiq Poultry Acc ( 2000 )
Period : 01-Jul-2020 To 07-Jun-2021 Level Upto : 6
Rupees
Date Document Narration Breed/Part No.
Status Debit Credit Closing Balance
3.01.01.004.011 DATA STEEL WINDOW MAKER Opening Balance (29,155.50)
0.00 0.00 (29,155.50)
Total for 3.01.01.004.011 0.00 0.00 (29,155.50)
7.05 Rel 10 Build 1 Page 1 / 1

Sadiq Poultry Acc
Ledger

Description : GEOHUNT Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.019 GEOHUNT Opening Balance (18,200.00)
0.00 0.00 (18,200.00)
Total for 3.01.01.004.019 0.00 0.00 (18,200.00)

Sadiq Poultry Acc
Ledger

Description : MUHAMMAD ASLAM EXCAVATION SP-3 Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.021 MUHAMMAD ASLAM Opening Balance (13,554.00)
EXCAVATION SP-3
0.00 0.00 (13,554.00)
Total for 3.01.01.004.021 0.00 0.00 (13,554.00)

Sadiq Poultry Acc
Ledger

Description : AL-QASIM ENTERPRISES Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.038 AL-QASIM ENTERPRISES Opening Balance (30,863.04)
0.00 0.00 (30,863.04)
Total for 3.01.01.004.038 0.00 0.00 (30,863.04)

Sadiq Poultry Acc
Ledger

Description : AWAN BRICKS COMPANY Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.045 AWAN BRICKS COMPANY Opening Balance (730,000.80)
01-Jul-2020 PRV - 37 REF # 385-A BRICKS N/A V3 0.00 88,000.00 (818,000.80)
CLASS-A QTY 10,000 @ 8.80
AT ORGANIC FERTILIZER
PLANT MIAL FROM
AWAN BRICKS COMPANY
INW # 22150-158 (GRN NO:
5L000192, 5L000005) REF
P.O # 2184
16-Jul-2020 BP-V - 170 O/L TO KHALID N/A V3 200,000.00 0.00 (618,000.80)
MEHMOOD AT MCB A/C
# 0740685581004660
B.C:0455 C/O AWAN
BRICKS COMPANY AG
PAYMENT APP
21-Jul-2020 PRV - 149 REF # 385/170 BRICKS N/A V3 0.00 176,000.00 (794,000.80)
CLASS-A QTY 20,000 @ 8.80
PLANT BM-01 FROM
AWAN BRICKS COMPANY
INW #
30244-245-252-254(GRN NO:
1F000004 TO 1F000007) REF
P.O # 229
10-Aug-2020 BP-V - 488 O/L TO KHALID N/A V3 400,000.00 0.00 (394,000.80)
MEHMOOD AT MCB A/C
# 0740685581004660
B.C:0455 C/O AWAN
BRICKS COMPANY AG
LEDGER BALAN
25-Aug-2020 PRV - 542 BRICKS CLASS-A Q 5000 @ N/A V3 0.00 44,000.00 (438,000.80)
8.80 AT ORGANIC
FERTILIZER PLANT BM-01
FROM AWAN BRICKS
COMPANY INW # 30257
DT:25-7-20(GRN NO:
1F000015) REF P.O # 00478
10-Oct-2020 PRV - 822 SR # 385 BRICK S CLASS-A N/A V3 0.00 44,000.00 (482,000.80)
QTY 5000 @ 8.80 AT EGG
TRAY PLANT CHAKRI
FROM AWAN BRICKS
COMPANY INW #
1065744(GRN NO: 1E000046)
REF P.O # 00693
14-Oct-2020 BP-V - 1480 C.C TO KHALID N/A V3 200,000.00 0.00 (282,000.80)
MEHMOOD C/O AWAN
BRICKS COMPANY AG
LEDGER BALANCE AS PER
TOUQEER SB
27-Jan-2021 BP-V - 2993 O/L TO KHALID N/A V3 282,000.00 0.00 (0.80)
MEHMOOD AT MCB A/C
# 0740685581004660
B.C:0455 C/O AWAN
BRICKS COMPANY AG
PAYMENT APP
25-Mar-2021 BP-V - 3915 O/L TO KHALID N/A V3 289,000.00 0.00 288,999.20
MEHMOOD AT MCB A/C
# 0740685581004660
B.C:0455 C/O AWAN
BRICKS COMPANY 85%
ADV AG P.O

Sadiq Poultry Acc
Ledger

Description : AWAN BRICKS COMPANY Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.045 AWAN BRICKS COMPANY Opening Balance 288,999.20
24-May-2021 PRV - 3086 WATER PROOFING TILE N/A V2 0.00 340,000.00 (51,000.80)
12"X6" Q 20,000 @ 17 AT
GANDA KASS FARM
FROM AWAN BRICKS
COMPANY INW #
2506825-6872(GRN NO:
1G000132, 1G000133) REF
P.O # 2240
Total for 3.01.01.004.045 1,371,000.00 692,000.00 (51,000.80)

Sadiq Poultry Acc
Ledger

Description : NOMEE INDUSTRIES STEEL RE ROLLING Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.050 NOMEE INDUSTRIES STEEL RE Opening Balance 335,440.05
ROLLING
23-Dec-2020 PRV - 1416 INV # 3211 STEEL 3/8" N/A V3 0.00 476,000.00 (140,559.95)
GRADE 60 QTY 4,000 @ 119
PLANT BM-01 FROM
NIMEE INDUSTRIES RE
ROLLING INW # 30248
DT:16-7-2020 BILL
REC.DT:23-12-2020
PURCHASE DEPT.(GRN
NO: 1F000069) REF P.O #
2131
Total for 3.01.01.004.050 0.00 476,000.00 (140,559.95)

Sadiq Poultry Acc
Ledger

Description : BISMILLAH BOARING (KHALID) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.057 BISMILLAH BOARING Opening Balance (42,274.88)
(KHALID)
0.00 0.00 (42,274.88)
Total for 3.01.01.004.057 0.00 0.00 (42,274.88)

Sadiq Poultry Acc
Ledger

Description : PAK STEEL RE- ROLLING MILLS (PVT) LTD Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.068 PAK STEEL RE- ROLLING Opening Balance (699,920.00)
MILLS (PVT) LTD
0.00 0.00 (699,920.00)
Total for 3.01.01.004.068 0.00 0.00 (699,920.00)

Sadiq Poultry Acc
Ledger

Description : B & T IQBAL SYSTEM INSTALLER Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.075 B & T IQBAL SYSTEM Opening Balance (43,673.12)
INSTALLER
26-Aug-2020 PRV - 505 BILL# NILL FEED LINE N/A V3 0.00 97,500.00 (141,173.12)
CLAMP (MALE) , QTY 1500
@ 65 , AT MANDRA # 01
FROM B & T IQBAL
SYSTEM INSTALLER
INWARD# 15105754 (GRN
NO: 1M000009)REF# 480
05-Oct-2020 BP-V - 1327 C.C TO B & T AGRO N/A V3 134,820.00 0.00 (6,353.12)
TOUCH AG LEDGER
BALANCE AS PER DR
SHOAIB SB
05-Oct-2020 BP-V - 1327 TAX DED FROM B & T N/A V3 6,353.00 0.00 (0.12)
AGRO TOUCH AG
DR SHOAIB SB
20-Oct-2020 PRV - 888 WATER LINE REGULATOR N/A V3 0.00 7,600.00 (7,600.12)
Q 02 @ 3800 AT
MANDRA-01 FROM B&T
IQBAL SYSTEMS
INSTALLER INW #
1510890(GRN NO:
1M000021) REF P.O # 688
09-Dec-2020 PRV - 1443 BILL# NILL FEED LINE N/A V3 0.00 97,500.00 (105,100.12)
@ 65 , AT SOHAWA # 01
FROM B & T IQBAL
SYSTEM INSTALLER
NO: 1J000063)REf# 1326
@ 65 , AT SOHAWA # 03
FROM B & T IQBAL
SYSTEM INSTALLER
NO: 1I000024)ERF# 1325
@ 65 , AT SOHAWA # 02
FROM B & T IQBAL
SYSTEM INSTALLER
NO: 5I000033)REf# 1327
03-Feb-2021 PRV - 2001 BILL# NIL HEATER N/A V3 0.00 65,000.00 (300,100.12)
BURNER COMPLETE , QTY
01 @ 65000 , AT MANDRA #
04 FROM B & T IQBAL
SYSTEM INSTALLER
NO: p1000029)REf# 1615
Total for 3.01.01.004.075 141,173.00 397,600.00 (300,100.12)

Sadiq Poultry Acc
Ledger

Description : IQBAL UZAIR & ASSOCIATES Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.076 IQBAL UZAIR & ASSOCIATES Opening Balance (15,500.00)
0.00 0.00 (15,500.00)
Total for 3.01.01.004.076 0.00 0.00 (15,500.00)

Sadiq Poultry Acc
Ledger

Description : WEIGH LINKS WEIGHING TECHNOLOGY Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.079 WEIGH LINKS WEIGHING Opening Balance (13,000.00)
TECHNOLOGY
0.00 0.00 (13,000.00)
Total for 3.01.01.004.079 0.00 0.00 (13,000.00)

Sadiq Poultry Acc
Ledger

Description : MAQBOOL AHMAD (ROOF BEAMS) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.083 MAQBOOL AHMAD (ROOF Opening Balance (134,800.00)
BEAMS)
0.00 0.00 (134,800.00)
Total for 3.01.01.004.083 0.00 0.00 (134,800.00)

Sadiq Poultry Acc
Ledger

Description : MUKHTAR AHMED WELDER Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.086 MUKHTAR AHMED WELDER Opening Balance 2,299.86
30-Nov-2020 JV - 1632 AG MESS EXP N/A V3 9,000.00 0.00 11,299.86
RECOVERABLE FROM
MUKHTAR WELDER
01-Dec-2020 JV - 1559 ADJ AG PAD CHANEL N/A V3 0.00 3,000.00 8,299.86
WITH RING Q 25 @ 120 AT
BM-2 BY MUKHTAR
WELDER
04-Dec-2020 CP-V - 1281 CASH PAID TO MUKHTAR N/A V3 700.00 0.00 8,999.86
WELDER AG LEDGER
BALANCE
31-Dec-2020 JV - 1997 AG MESS EXP N/A V3 9,300.00 0.00 18,299.86
RECOVERABLE FROM
MUKHTAR WELDER (93)
19-Jan-2021 CPV-BTL - 438 ADVANCE PAID TO N/A V3 100,000.00 0.00 118,299.86
(PARTITION REPAIR)
MUKHTIAR WELDER
(CPV#1900441)
31-Jan-2021 JV - 2398 AG MESS EXP OF N/A V3 4,126.00 0.00 122,425.86
MUKHTIAR WELDER (40
ATTENDANCE)
28-Feb-2021 JV - 2711 AG MESS EXP N/A V3 6,099.00 0.00 128,524.86
RECOVERABLE FROM
MUKHTIAR WELDER
03-Mar-2021 CPV-BTL - 541 ADVANCE CASH PAID AG N/A V3 50,000.00 0.00 178,524.86
PARTITION WORK
(CPV#1900544)
31-Mar-2021 CPV-BTL - 619 CASH PAID AG ADVANCE N/A V3 1,500.00 0.00 180,024.86
TO MUKHTIAR WELDER
/KHALID WELDER
(CPV#1900622)
05-May-2021 JV - 3417 ADJ AG PARTITION, N/A V3 0.00 436,470.00 (256,445.14)
SECURITY DOOR, MESS
DOOR, RACKS, BIO
SECURITY ROOF, MESS
ROOF, BIO SECURITY
REPAIR, LIFT REPAIR BILL
OF MUHAMMAD
MUKHTAR AT BATTAL
FARM
06-May-2021 BP-V - 4798 CHQ TO MUHAMMAD N/A V2 100,000.00 0.00 (156,445.14)
MUKHTAR AG PAYMENT
APP BY ARSLAN ASLAM
SB IN L.P.L DTD 05.05.21
Total for 3.01.01.004.086 280,725.00 439,470.00 (156,445.14)

Sadiq Poultry Acc
Ledger

Description : HUFFAZ SEAMLESS PIPE INDUSTRIES LTD Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.095 HUFFAZ SEAMLESS PIPE Opening Balance (24,993.00)
INDUSTRIES LTD
0.00 0.00 (24,993.00)
Total for 3.01.01.004.095 0.00 0.00 (24,993.00)

Sadiq Poultry Acc
Ledger

Description : M. ISMAIL STEEL DECORATE Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.122 M. ISMAIL STEEL DECORATE Opening Balance (15,000.00)
0.00 0.00 (15,000.00)
Total for 3.01.01.004.122 0.00 0.00 (15,000.00)

Sadiq Poultry Acc
Ledger

Description : BANU MUKHTAR CONCRETE (PVT) LTD Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.146 BANU MUKHTAR CONCRETE Opening Balance (10.50)
(PVT) LTD
12-Nov-2020 BP-V - 1943 O/L TO FAQEER HUSSAIN N/A V3 700,000.00 0.00 699,989.50
MCB A/C # 101010023165
BR CODE: 0068 ADV AG
QUATATION INV #
QTN/2020/158 FOR S
17-Nov-2020 PRV-GL - 396 BILL# NILL ROOFING N/A V3 0.00 48,000.00 651,989.50
MATERIALS , P.C GARDAR
, QTY 02 @ 24000 , AT
MANDRA # 01 FROM
BANU MUKHTAR
INWARD# 15105716 DT:
06.08.2020 LATE BILL REC:
APPROVED BY MIAN
ASLAM SB DT: 17.11.2020
31-Jan-2021 JV - 2398 AG MESS EXP OF BANNU N/A V3 6,086.00 0.00 658,075.50
MUKHTIAR WELDER
02-Feb-2021 BP-V - 3059 O/L TO MALIK AMJAD N/A V3 200,000.00 0.00 858,075.50
ALI MONGAR AT MCB
A/C # 00095 B.C: 1409
PARIS ROAD, SIALKOT
ADV AG PRECAST SLAB W
28-Feb-2021 JV - 2711 AG MESS EXP N/A V3 3,424.00 0.00 861,499.50
RECOVERABLE FROM
BANU MUKHTIAR
CONTRACTOR
13-Mar-2021 PRV-GL - 800 ADJ AG SHIEKH N/A V3 0.00 1,549,953.00 (688,453.50)
SHAHZAD ELAHI REF #
BMP/ISB/020 SHED #
16&14 AREA QTY
21139.2sft @ 61.35,
PROECTION AREA Q
3646.26sft @ 61.35, EXTRA
GIRDERS 4"X10"18'-0" Q 6 @
4896 AT BATTAL FARM
FORM BANU MUKHTEAR
INW # 1900562 DT:03-2-21
-1900603 DT 23-02-21
(APPROVED BY MIAN
ASLAM SB):
17-Mar-2021 BP-V - 3787 O/L TO FAQEER HUSSAIN N/A V3 649,953.00 0.00 (38,500.50)
MCB A/C # 101010023165
BR CODE: 0068 ADV AG
QUATATION INV #
BMP/ISB/020 FOR SU
Total for 3.01.01.004.146 1,559,463.00 1,597,953.00 (38,500.50)

Sadiq Poultry Acc
Ledger

Description : UNI-COMMERCE (PVT) LTD Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.171 UNI-COMMERCE (PVT) LTD Opening Balance (10,305.12)
0.00 0.00 (10,305.12)
Total for 3.01.01.004.171 0.00 0.00 (10,305.12)

Sadiq Poultry Acc
Ledger

Description : FAZAL-UL HAQ (EXCAVATION) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.201 FAZAL-UL HAQ (EXCAVATION) Opening Balance (12,250.00)
0.00 0.00 (12,250.00)
Total for 3.01.01.004.201 0.00 0.00 (12,250.00)

Sadiq Poultry Acc
Ledger

Description : ABDULLAHA KHAN SOHAWA (EXCAVATION) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.205 ABDULLAHA KHAN SOHAWA Opening Balance (102,500.32)
(EXCAVATION)
0.00 0.00 (102,500.32)
Total for 3.01.01.004.205 0.00 0.00 (102,500.32)

Sadiq Poultry Acc
Ledger

Description : KARAMAT ALI ENGINEERING WORKS (BORING)Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.206 KARAMAT ALI ENGINEERING Opening Balance (15,000.00)
WORKS (BORING)
0.00 0.00 (15,000.00)
Total for 3.01.01.004.206 0.00 0.00 (15,000.00)

Sadiq Poultry Acc
Ledger

Description : KASCOM WIRELES NETWORK SYSTEM Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.215 KASCOM WIRELES NETWORK Opening Balance (386,412.00)
SYSTEM
20-Jul-2020 BP-V - 212 C.C TO KASCOM AG INV # N/A V3 117,370.00 0.00 (269,042.00)
CMM/APL/5299 WIRE
LESS LINK
MAINTENANCE AT SPPL
SITES, APP BY ARSLAN SB
20-Jul-2020 BP-V - 212 TAX DED FROM KASCOM N/A V3 3,630.00 0.00 (265,412.00)
AG INV # CMM/APL/5299
WIRE LESS LINK
MAINTENANCE AT SPPL
SITES, APP BY ARSLAN SB
20-Jul-2020 JV - 29 INV # CMM/SPL/5299 AG N/A V3 0.00 121,000.00 (386,412.00)
WIRELESS LINK
MAINTENANCE AT SPPL
SITES THRU KASCOM APP
BY ARSLAN ASLAM SB
09-Feb-2021 BP-V - 3102 C.C TO KASCOM AG INV # N/A V3 42,243.00 0.00 (344,169.00)
CMM/SPL/5299-000
TOWER RENOVATION AT
SPPL SITES THRU
KASCOM, AS PER
TOUQEER S
09-Feb-2021 BP-V - 3102 TAX DED FROM KASCOM N/A V3 1,307.00 0.00 (342,862.00)
AG INV #
CMM/SPL/5299-000
TOWER RENOVATION AT
SPPL SITES THRU
KASCOM, AS PER TOU
09-Feb-2021 BP-V - 3102 ADJ AG KASCOM BUY N/A V3 42,250.00 0.00 (300,612.00)
BACK AG INV #
CMM/SPL/5299-000
TOWER RENOVATION AT
SPPL SITES THRU
KASCOM, AS PER
09-Feb-2021 BP-V - 3102 TAX DED FROM KASCOM N/A V3 0.00 85,800.00 (386,412.00)
AG INV #
CMM/SPL/5299-000
TOWER RENOVATION AT
SPPL SITES THRU
KASCOM, AS PER TOU
Total for 3.01.01.004.215 206,800.00 206,800.00 (386,412.00)

Sadiq Poultry Acc
Ledger

Description : SHAHZAD HAMMAD TRADERS Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.217 SHAHZAD HAMMAD Opening Balance (19,268.00)
TRADERS
0.00 0.00 (19,268.00)
Total for 3.01.01.004.217 0.00 0.00 (19,268.00)

Sadiq Poultry Acc
Ledger

Description : ULTIMATE CONSTRUCTION TECHNOLOGY Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.232 ULTIMATE CONSTRUCTION Opening Balance (197,728.82)
TECHNOLOGY
0.00 0.00 (197,728.82)
Total for 3.01.01.004.232 0.00 0.00 (197,728.82)

Sadiq Poultry Acc
Ledger

Description : MASOOD KHAN (EXCEVATION) PARYAL Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.234 MASOOD KHAN Opening Balance (28,780.00)
(EXCEVATION) PARYAL
0.00 0.00 (28,780.00)
Total for 3.01.01.004.234 0.00 0.00 (28,780.00)

Sadiq Poultry Acc
Ledger

Description : RAJA JAVED (MARK 555) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.239 RAJA JAVED (MARK 555) Opening Balance (28,800.40)
0.00 0.00 (28,800.40)
Total for 3.01.01.004.239 0.00 0.00 (28,800.40)

Sadiq Poultry Acc
Ledger

Description : MIAN TANVEER ABBAS (MTA) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.244 MIAN TANVEER ABBAS (MTA) Opening Balance (1,457,576.51)
20-Jul-2020 PRV-GL - 19 BILL# 368 FILTER N/A V3 0.00 139,500.00 (1,597,076.51)
ASSEMBLY , QTY 200 @ 30 ,
WATER LINE STOPPER ,
QTY 300 @ 45 , FEED TRAY ,
QTY 1000 @ 120 , AT
ANGOORI FARM FROM
MIAN TANVEER ABBAS
INWARD# 19885 DT:
28.02.2019 (LATE BILL REC-
FROM P. DEPTT)
20-Jul-2020 PRV-GL - 22 BILL# 369 WATER LINE N/A V3 0.00 13,500.00 (1,610,576.51)
STOPPER , QTY 300 @ 45 ,
AT ANGOORI FARM FROM
MIAN TANVEER ABBAS
INWARD# 3876
21-Jul-2020 BP-V - 236 O/L TO MIAN TANVEER N/A V3 955,000.00 0.00 (655,576.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
AG LEDGER BALANCE
APP BY C.E
21-Jul-2020 BP-V - 236 TAX DED FROM MIAN N/A V3 45,000.00 0.00 (610,576.51)
TANVEER ABBAS AG
LEDGER BALANCE APP BY
C.E
21-Jul-2020 PRV - 102 BILL# 367 WATER LINE N/A V3 0.00 18,000.00 (628,576.51)
AT ICHRIAN FARM FROM
MIAN TANVEER ABBAS
NO: I100000001)REF# 2541
16-Aug-2020 PRV-GL - 103 BILL# 375 DRINKER PIPE N/A V3 0.00 69,600.00 (698,176.51)
1/2" BLACK , QTY 5800 @
12 , AT ANGOORI FARM
FROM MIAN TANVEER
ABBAS INWARD# 3975
19-Aug-2020 CPV-ST - 136 FREIGHT PAID LAHORE N/A V3 20,300.00 0.00 (677,876.51)
TO SIHALA WAREHOUSE
MODEL TOWN
ISLAMABAD CPV # 43977
24-Aug-2020 PRV - 402 BILL# 373 WATER LINE N/A V3 0.00 4,500.00 (682,376.51)
AT SANDE SAR FARM
FROM MIAN TANVEER
ABBAS INWARD# 2401910
(GRN NO: 1n000012)REf#
211
25-Aug-2020 CP-V - 446 AG BILITIES EXP OF VEH # N/A V3 1,500.00 0.00 (680,876.51)
TK-415 F/M OF AUGUST
(BILL # 9983)
31-Aug-2020 CPV-ST - 157 FREIGHT PAID A/G BILTY N/A V3 540.00 0.00 (680,336.51)
# 113 CPV # 43998
31-Aug-2020 PRV - 480 BILL # 376 FEEDER CUPS N/A V3 0.00 1,750,000.00 (2,430,336.51)
CHICKS QTY 5000 @ 350 AT
SIHALA WAREHOUSE
FROM MIAN TANVEER
ABBAS INW # 46893 (GRN
NO: 5S000059) REF P.O #
232

Sadiq Poultry Acc
Ledger

Rupees
23-Sep-2020 PRV - 634 BILL# 374 DRINKER PIPE N/A V3 0.00 17,940.00 (2,448,276.51)
1/2" (BLACK) , QTY 1495 @
12 , AT SANDE SAR FARM
FROM MIAN TANVEER
(GRN NO: 1n000015)REf#
313
01-Oct-2020 BP-V - 1307 O/L TO MIAN TANVEER N/A V3 955,000.00 0.00 (1,493,276.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
AG LEDGER BALANCE
APP BY C.E
01-Oct-2020 BP-V - 1307 TAX DED FROM MIAN N/A V3 45,000.00 0.00 (1,448,276.51)
TANVEER ABBAS AG
LEDGER BALANCE APP BY
C.E
07-Nov-2020 PRV - 1067 BILL# 383 DRINKER PIPE N/A V3 0.00 195,000.00 (1,643,276.51)
1/2" , QTY 15000 @ 13 , AT
BATTAL FARM FROM
MIAN TANVEER ABBAS
NO: T1000024)REf# 767
09-Nov-2020 CPV-ST - 340 FREIGHT PAID A/G BILTY N/A V3 4,300.00 0.00 (1,638,976.51)
# 626 CPV # 44182
31-Dec-2020 PRV - 1432 BILL # 391 DRINKER PIPE N/A V3 0.00 6,500.00 (1,645,476.51)
1/2" BLOCK Q 500 @ 13 AT
DHUDIAL FARM FROM
MIAM TANVEER ABBAS
INW # 7004549(GRN NO:
D1000030) REF P.O # 833
17-Jan-2021 PRV - 1962 BILL# 2003 AUTO CLAVE , N/A V3 0.00 32,000.00 (1,677,476.51)
QTY 200 @ 160 , AT BATTAL
FARM FROM MIAN
TANVEER ABBAS
NO: T1000133)REf#1381
18-Jan-2021 PRV - 2012 BILL # 2007 EGG TRAY N/A V3 0.00 68,000.00 (1,745,476.51)
PLASTIC 30EGG RED Q
1000 @ 68 AT SOHAWA-01
FROM MIAN TANVEER
ABBAS INW # 2112578
(GRN NO: 1J000088) REF
P.O # 1853
18-Jan-2021 PRV - 2013 BILL # EGG TRAY PLASTIC N/A V3 0.00 54,400.00 (1,799,876.51)
RED Q 800 @ 68 AT
SOHAWA-02 FROM MIAN
TANVEER ABBAS INW #
2208984(GRN NO: 5I000051)
REF P.O # 1850
PLASTIC RED Q 300 @ 68
AT SOHAWA-03 FROM
MIAN TANVEER ABBAS
INW # 2306385(GRN NO:
1I000035) REF P.O # 1851
PLASTIC RED Q 100 @ 68
AT SOHAWA-04 FROM
MIAN TANVEER ABBAS
INW # 3002640(GRN NO:
S1000020) REF P.O # 1852

Sadiq Poultry Acc
Ledger

Rupees
19-Jan-2021 BP-V - 2831 O/L TO MIAN TANVEER N/A V3 238,750.00 0.00 (1,588,326.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
AG PAYMENT APP BY
ARSLAN ASLAM SB IN
19-Jan-2021 BP-V - 2831 TAX DED FROM MIAN N/A V3 11,250.00 0.00 (1,577,076.51)
TANVEER ABBAS AG
PAYMENT APP BY
ARSLAN ASLAM SB IN
L.P.L DTD 14.01.21
21-Jan-2021 PRV - 1964 BILL # 2008 AUTO VALVE , N/A V3 0.00 16,000.00 (1,593,076.51)
QTY 100 @ 160 , AT
MUSAFIR KHATTA FARM
FROM MIAN TANVEER
GRN NO: H1000018)REF#
1569
26-Jan-2021 PRV - 1963 BILL# 2002 DRINKER N/A V3 0.00 22,400.00 (1,615,476.51)
NIPPLE , QTY 800 @ 28 , AT
BATTAL FARM FROM
MIAN TANVEER ABBAS
INWARd# 1900534 (GRN
NO: T1000137)REF# 1339
30-Jan-2021 PRV - 1972 BILL# 2009 DRINKER PIPE N/A V3 0.00 17,095.00 (1,632,571.51)
1/2" (BLACK) , QTY 1000 @
13 , WATER LINE STOPPER
, QTY 91 @ 45 , AT
MUSAFIR KHATTA FARM
FROM MIAN TANVEER
ABBAS INWARd# 9005390
(GRN NO: H1000020)REf#
1638
13-Feb-2021 PRV - 2122 BILL # 2016 EGG TRAY N/A V3 0.00 68,000.00 (1,700,571.51)
PLASTIC BLUE Q 1000 @ 68
AT DHUDIAL FARM FORM
MIAN TANVEER ABBAS
INW # 7004641(GRN NO:
D1000039) REF P.O # 1501
15-Feb-2021 PRV-GL - 726 BILL# 2014 WATER LINE N/A V3 0.00 9,000.00 (1,709,571.51)
AT ANGOORI FARM FROM
MIAN TANVEER ABBAS
INWARD# 4158
24-Feb-2021 BP-V - 3416 O/L TO MIAN TANVEER N/A V3 48,705.00 0.00 (1,660,866.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
ADV AG P.O # 1854 PUR OF
PLASTIC EGG
24-Feb-2021 BP-V - 3416 TAX DED FROM MIAN N/A V3 2,295.00 0.00 (1,658,571.51)
TANVEER ABBAS AT MCB
a/c# 1050144601007230
B.C:0917 ADV AG P.O #
1854 PUR OF PLAST
25-Feb-2021 BP-V - 3433 O/L TO MIAN TANVEER N/A V3 238,750.00 0.00 (1,419,821.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
AG PAYMENT APP BY
ARSLAN ASLAM IN S.
25-Feb-2021 BP-V - 3433 TAX DED FROM MIAN N/A V3 11,250.00 0.00 (1,408,571.51)
a/c# 1050144601007230
B.C:0917 AG PAYMENT
APP BY ARSLAN ASLAM

Sadiq Poultry Acc
Ledger

Rupees
10-Mar-2021 BP-V - 3657 O/L TO MIAN TANVEER N/A V3 219,650.00 0.00 (1,188,921.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
ADV AG P.O # 2140 PUR OF
SIHALA W/H
10-Mar-2021 BP-V - 3657 TAX DED FROM MIAN N/A V3 10,350.00 0.00 (1,178,571.51)
a/c# 1050144601007230
B.C:0917 ADV AG P.O #
2140 PUR OF SIHAL
16-Mar-2021 BP-V - 3766 O/L TO MIAN TANVEER N/A V3 10,529.00 0.00 (1,168,042.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
75 % ADV AG P.O # 2174
PUR OF AUTO V
16-Mar-2021 BP-V - 3766 TAX DED FROM MIAN N/A V3 496.00 0.00 (1,167,546.51)
a/c# 1050144601007230
B.C:0917 75 % ADV AG P.O
# 2174 PUR OF
22-Mar-2021 PRV - 2630 BILL# 2021 AUTO VALVE , N/A V3 0.00 24,000.00 (1,191,546.51)
FARM FROM MIAN
TANVEER ABBAS
NO: T1000157)REf# 1905
24-Mar-2021 PRV - 2643 BILL# 2023 WATER LINE N/A V3 0.00 5,200.00 (1,196,746.51)
AT MUSAFIR KHATTA
FARM FROM MIAN
TANVEER ABBAS
NO: H1000057)REf# 2183
25-Mar-2021 PRV - 2644 BILL# 2025 WATER LINE N/A V3 0.00 1,040.00 (1,197,786.51)
STOPPER , QTY 20 @ 52 , AT
MANGAL FARM FROM
MIAN TANVEER ABBAS
NO: G1000025)REF# 2173
29-Mar-2021 PRV - 2645 BILL# 2024 AUTO VALVE , N/A V3 0.00 14,700.00 (1,212,486.51)
QTY 70 @ 210 , AT
DHUDIAL FARM FROM
MIAN TANVEER ABBAS
NO: D1000047)REf# 2174
01-Apr-2021 PRV - 2642 BILL# 2026 PLASTIC TRAY N/A V3 0.00 68,000.00 (1,280,486.51)
30 EGGS BLUE , QTY 1000 @
68 , AT SARAIN FARM
FROM MIAN TANVEER
(GRN NO: R5000115)REf#
1854
10-Apr-2021 BP-V - 4275 O/L TO MIAN TANVEER N/A V3 859,500.00 0.00 (420,986.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
ADV 50% AG P.O # 2440
PUR OF PLASTIC
10-Apr-2021 BP-V - 4275 TAX DED FROM MIAN N/A V3 40,500.00 0.00 (380,486.51)
TANVEER ABBAS ADV
50% AG P.O # 2440 PUR OF
PLASTIC TRAYS QTY:
25000@72 FOR PARYAL

Sadiq Poultry Acc
Ledger

Rupees
3.01.01.004.244 MIAN TANVEER ABBAS (MTA) Opening Balance (380,486.51)
24-Apr-2021 PRV - 2950 BILL# 2035 CHAPPAL / N/A V3 0.00 230,000.00 (610,486.51)
SLEEPER ORANGE , QTY
1000 @ 230 , AT SIHALA
WAREHOUSE FROM MIAN
TANVEER ABBAS
INWARD# 47936 (GRN NO:
5S000417)REf# 2140
26-Apr-2021 CPV-ST - 785 FREIGHT PAID LAHORE N/A V2 7,500.00 0.00 (602,986.51)
TO SIHALA WAREHOUSE
CPV # 44627
27-Apr-2021 BP-V - 4555 O/L TO MIAN TANVEER N/A V3 859,500.00 0.00 256,513.49
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
ADV 50% AG P.O # 2439
PUR OF PLASTIC
27-Apr-2021 BP-V - 4555 TAX DED FROM MIAN N/A V3 40,500.00 0.00 297,013.49
TANVEER ABBAS ADV
50% AG P.O # 2439 PUR OF
PLASTIC
27-Apr-2021 PRV - 2985 BILL# 2036 NUT BOLT PVC N/A V2 0.00 75,000.00 222,013.49
7" (SPECIFIED) , QTY 2500 @
30 , AT BATTAL FARM
FROM MIAN TANVEER
(GRN NO: T1000169)REf#
2256
01-May-2021 PRV - 3066 BILL# 2034 EGG TRAY N/A V2 0.00 1,800,000.00 (1,577,986.51)
PLASTIC 30 EGGS BLUE ,
QTY 25000 @ 72 , AT MIAL
FARM FROM MIAN
TANVEER ABBAS
INWARD# 220937 , 220993
(GRN NO: 5L000148)REf#
2439
18-May-2021 PRV-GL - 963 BILL# 2033 DRINKER PIPE N/A V2 0.00 80,000.00 (1,657,986.51)
1/2" , QTY 5000 @ 16 , AT
ANGOORI FARM FROM
MIAN TANVEER ABBAS
INWARD# 4416 DT:
30.04.2021 (LATE BILOL
REC- DT: 07.05.2021 )
01-Jun-2021 BP-V - 5330 O/L TO MIAN TANVEER N/A V2 859,500.00 0.00 (798,486.51)
ABBAS AT MCB a/c#
1050144601007230 B.C:0917
50 % ADV AG P.O # 2439
PUR OF PLASTI
01-Jun-2021 BP-V - 5330 TAX DED FROM MIAN N/A V2 40,500.00 0.00 (757,986.51)
a/c# 1050144601007230
B.C:0917 50 % ADV AG P.O
# 2439 PUR OF
Total for 3.01.01.004.244 5,526,165.00 4,826,575.00 (757,986.51)

Sadiq Poultry Acc
Ledger

Description : WASEEM AKRAM (EXCEVATION) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.272 WASEEM AKRAM Opening Balance (49,818.00)
(EXCEVATION)
0.00 0.00 (49,818.00)
Total for 3.01.01.004.272 0.00 0.00 (49,818.00)

Sadiq Poultry Acc
Ledger

Description : SHAFQAT HUSSAIN (WATER TANK) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.281 SHAFQAT HUSSAIN (WATER Opening Balance (35,876.00)
TANK)
0.00 0.00 (35,876.00)
Total for 3.01.01.004.281 0.00 0.00 (35,876.00)

Sadiq Poultry Acc
Ledger

Description : MULTI TECHNIQUES Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.282 MULTI TECHNIQUES Opening Balance (12,000.00)
0.00 0.00 (12,000.00)
Total for 3.01.01.004.282 0.00 0.00 (12,000.00)

Sadiq Poultry Acc
Ledger

Description : SAFCO (HAVC) WORK Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.283 SAFCO (HAVC) WORK Opening Balance (161,799.00)
0.00 0.00 (161,799.00)
Total for 3.01.01.004.283 0.00 0.00 (161,799.00)

Sadiq Poultry Acc
Ledger

Description : FBL INDUSTRIAL SERVICES Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.284 FBL INDUSTRIAL SERVICES Opening Balance (287,445.00)
0.00 0.00 (287,445.00)
Total for 3.01.01.004.284 0.00 0.00 (287,445.00)

Sadiq Poultry Acc
Ledger

Description : ZULAFIQAR AHMED- BHERA FARM Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.301 ZULAFIQAR AHMED- BHERA Opening Balance (77,343.02)
FARM
0.00 0.00 (77,343.02)
Total for 3.01.01.004.301 0.00 0.00 (77,343.02)

Sadiq Poultry Acc
Ledger

Description : KANSAI PAINT Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.307 KANSAI PAINT Opening Balance (37,490.23)
17-Jul-2020 BP-V - 188 C.C TO KANSAI PAINT N/A V3 37,490.00 0.00 (0.23)
(PVT) LTD AG PAYMENT
APP BY C.E IN S.P.L DTD
14.07.20
08-Aug-2020 PRV - 347 BILL# 245650 DISTAMPER N/A V3 0.00 14,700.00 (14,700.23)
OFF WHITE , QTY 06 @ 2450
, AT BM # 02 FROM
KANSAI PAINT INWARD#
414928 (GRN NO:
5F000021)REF# 46
19-Sep-2020 PRV - 703 INV # 251146 BLUE PAINT N/A V3 0.00 16,440.00 (31,140.23)
QTY 12 @ 1370 AT
ORGANIC FERTILIZER
BM-01 FROM KANSAI
PAINT INW # 30277(GRN
NO: 1F000033) REF P.O #
00603
08-Nov-2020 PRV - 1193 BILL# 258299 DISTEMPER N/A V3 0.00 4,900.00 (36,040.23)
OFF WHITE , QTY 02 @ 2450
, AT MANDRA # 03 FROM
21103965 (GRN NO:
m1000032)REf# 788
22-Nov-2020 PRV - 1239 BILL# 260968 BLUE PAINT , N/A V3 0.00 2,740.00 (38,780.23)
QTY 02 @ 1370 , AT
SHEIKHABAD FARM
FROM KANSAI PAINT
NO: 5E000084)REF# 906
30-Nov-2020 PRV - 1379 BILL # 262354 BLUE PAINT N/A V3 0.00 13,700.00 (52,480.23)
3.64 LTR QTY 10 @ 1370 AT
BM-01 FROM KANSAI
PAINT INW # 317092(GRN
NO: 1F000068) REF P.O #
1038
11-Dec-2020 PRV-GL - 496 INV # 260968 BLUE PAINT N/A V3 0.00 2,740.00 (55,220.23)
3.64 LTR QTY 02 @ 1370 AT
SALE POINT CHAKRI
FROM KANSAI PAINT INW
# 2904737
26-Jan-2021 PRV - 1951 BILL# 268224 WHITE N/A V3 0.00 27,400.00 (82,620.23)
PAINT ENAMEL , QTY 20 @
1370 , AT BATTAL FARM
FROM KANSAI PAINT
NO: T1000140)REF# 1362
11-Mar-2021 BP-V - 3674 C.C TO KANSAI PAINT N/A V3 82,620.00 0.00 (0.23)
(PVT) LTD AG PAYMENT
APP BY ARSLAN ASLAM
SB IN L.P.L DTD 08.03.21
13-Mar-2021 PRV - 2633 BILL# 276598 SILVER N/A V3 0.00 32,380.00 (32,380.23)
PAINT , QTY 01 @ 1630 ,
RED OXIDE PAINT , QTY 06
@ 1340 , BLACK PAINT ,
QTY 10 @ 1370 , BLUE
PAINT , QTY 03 @ 1370 ,
DISTEMPER OFF WHITE ,
QTY 02 @ 2450 , AT GANDA
KASS FARM FROM
2506625 (GRN NO:
1G000088)REf# 2071

Sadiq Poultry Acc
Ledger

Description : KANSAI PAINT Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.307 KANSAI PAINT Opening Balance (32,380.23)
16-Mar-2021 BP-V - 3771 C.C TO KANSAI PAINT N/A V3 55,720.00 0.00 23,339.77
(PVT) LTD AG 50% ADV
AG PUR OF KANSAI
PAINT FOR GANDA KASS
APP BY ARSLAN ASLAM
28-Mar-2021 PRV - 2729 BILL# 279359 BLACK N/A V3 0.00 54,800.00 (31,460.23)
PAINT , QTY 40 @ 1370 , AT
GANDA KASS FARM
FROM KANSAI PAINT
NO: 1G000095)REf# 2071
30-Mar-2021 PRV - 2730 BILL# 278475 SILVER N/A V3 0.00 24,260.00 (55,720.23)
PAINT , QTY 09 @ 1630 ,
BLUE PAINT , QTY 07 @
1370 , AT GANDA KASS
FARM FROM KANSAI
PAINT INWARD# 2506671
(GRN NO: 1G000099)reF#
2071
Total for 3.01.01.004.307 175,830.00 194,060.00 (55,720.23)

Sadiq Poultry Acc
Ledger

Description : SHAFAQAT FURNITURES Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.322 SHAFAQAT FURNITURES Opening Balance (11,000.00)
0.00 0.00 (11,000.00)
Total for 3.01.01.004.322 0.00 0.00 (11,000.00)

Sadiq Poultry Acc
Ledger

Description : BHATTI TRADERS (NAEEM) Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.327 BHATTI TRADERS (NAEEM) Opening Balance (470,350.88)
01-Jul-2020 PRV - 8 BILL#4 388 SHOVEL / N/A V3 0.00 12,600.00 (482,950.88)
SPADE , QTY 30 @ 420 , AT
DABGRAN FARM FROM
BHATTI TRADERS
NO: D5000002)REf# 2011
16-Jul-2020 PRV - 78 BILL# 403 CUTTER DISC 4" N/A V3 0.00 18,000.00 (500,950.88)
, QTY 300 @ 60 , AT SIHALA
WAREHOUSE FROM
BHATTI TRADERS
5S000015)REF# 51
16-Jul-2020 PRV - 86 BILL# 405 BLIND RIVET N/A V3 0.00 1,050.00 (502,000.88)
4.0* 12.7 , QTY 01 @ 1050 ,
AT SOHAWA # 03 FROM
BHATTI TRADERS
NO: 1I000002)REF# 54
16-Jul-2020 PRV - 87 BILL# 402 CUTTER DISC 4" N/A V3 0.00 120.00 (502,120.88)
, QTY 02 @ 60 , AT
SOHAWA # 03 FROM
BHATTI TRADERS
NO: 1I000003)REF# 19
28-Jul-2020 PRV - 201 BILL# 413 WELDING N/A V3 0.00 7,200.00 (509,320.88)
HOLDER , QTY 06 @ 1200 ,
AT TRAY PLANT CHAKRI
FROM BHATTI TRADERS
NO: 1E000010)REF# 149
28-Jul-2020 PRV - 202 BILL# 410 CUTTER DISC 14 N/A V3 0.00 2,900.00 (512,220.88)
" , QTY 10 @ 290 , AT BM #
01 FROM BHATTI
TRADERS INWARD#
316576 (GRN NO:
1F000008)REF# 138
29-Jul-2020 PRV - 185 BILL# 420 ANCHOR BOLT N/A V3 0.00 900.00 (513,120.88)
3" * 3 , QTY 50 @ 18 , AT
PARYAL FARM FROM
BHATTI TRADERS
INWARd# 121073 (GRN
NO: 1P000009)REF# 252
29-Jul-2020 PRV - 186 BILL# 421 GRINDER N/A V3 0.00 12,900.00 (526,020.88)
MACHINE 2600W , QTY 01
@ 12900 , AT PARYAL
FARM FROM BHATTI
TRADERS INWARD#
121070 (GRN NO:
1P000010)REF# 227
29-Jul-2020 PRV - 219 BILL # 409 CUTTER DISC N/A V3 0.00 4,780.00 (530,800.88)
14" Q 2 @ 290, WELDING
PLANT LEED Q 30ft @ 140
AT SHIEKHABD FARM
FROM BHATTI TRADERS
INW # 5017003(GRN NO:
5E000005) REF P.O # 137
30-Jul-2020 PRV - 221 BILL# 415 PIPE WRENCH N/A V3 0.00 2,800.00 (533,600.88)
36" , QTY 01 @ 2800 , AT
DABGRAN FARM FROM
BHATTI TRADERS
NO: D5000006)REF# 180
7.05 Rel 10 Build 1 Page 1 / 12

Sadiq Poultry Acc
Ledger

Rupees
30-Jul-2020 PRV - 227 BILL# 414 GREASE GUN , N/A V3 0.00 6,675.00 (540,275.88)
QTY 01 @ 1300 , OIL PUMP ,
QTY 01 @ 2500 , HANDLE /
DASTI , QTY 25 @ 115 , AT
SARAIN FARM FROM
BHATTI TRADERS
NO: R5000041)REf# 145
31-Jul-2020 PRV - 224 BILL# 415 CUTTER DISC N/A V3 0.00 500.00 (540,775.88)
14" , QTY 02 @ 250 , AT
SANDE SAR FROM BHATTI
TRADERS INWARD#
2401906 (GRN NO:
1n000005)erF# 174
31-Jul-2020 PRV - 225 BILL# 412 HANDLE / N/A V3 0.00 2,760.00 (543,535.88)
DASTI , QTY 24 @ 115 , AT
SANDE SAR FROM BHATTI
TRADERS INWARD#
2401906 (GRN NO:
1n000006)REF# 165
08-Aug-2020 PRV - 265 BILL# 423 WELDING N/A V3 0.00 3,490.00 (547,025.88)
HOLDER , QTY 02 @ 1200 ,
SCREW 3" * 2 , QTY 200 @
4.60 , WELDING GLASS /
GOOGLE , QTY 02 @ 85 , AT
BM # 02 FROM BHATTI
TRADERS INWARD#
414927 (GRN NO:
5F000012)REF# 302
12-Aug-2020 PRV - 323 BILL# 422 BEARING N/A V3 0.00 3,600.00 (550,625.88)
PULLER 10" , QTY 01 @ 2200
, BEARING PULLER 6" ,
QTY 01 @ 1400 , AT BM # 02
FROM BHATTI TRADERS
INWARD# 414954 (GRN
NO: 5F000016)REf# 320
15-Aug-2020 PRV - 364 BILL# 425 STEEL NAIL 2" , N/A V3 0.00 19,200.00 (569,825.88)
QTY 60 @ 320 , AT SIHALA
WAREHOUSE FROM
BHATTI TRADERS
5S000039)REf# 357
19-Aug-2020 PRV - 354 BILL# 419 SCREW 1-1/2" *8 N/A V3 0.00 9,550.00 (579,375.88)
, QTY 10 @ 130 , JUBILEE
CLAMP 3" , QTY 70 @ 25 ,
GRINDER DISC 5" , QTY 50
@ 130 , AT MANDRA # 01
FROM BHATTI TRADERS
NO: 1M000004)REf# 222
19-Aug-2020 PRV - 355 BILL# 427 SCREW 1/2" *8 , N/A V3 0.00 3,160.00 (582,535.88)
QTY 10 @ 120 , JUBILEE
CLAMP 3" , QTY 70 @ 28 ,
AT MANDRA # 01 FROM
BHATTI TRADERS
NO: 1M000005)REF# 380
19-Aug-2020 PRV - 362 BILL# 430 NUT BOLT N/A V3 0.00 20,900.00 (603,435.88)
12MM, QTY 200 @ 22 ,
L-KEY BOLT , QTY 300 @ 55
, AT BM # 02 FROM
BHATTI TRADERS
INWARD# 414987 (GRN
NO: 5F000023)REf# 402
7.05 Rel 10 Build 1 Page 2 / 12

Sadiq Poultry Acc
Ledger

Rupees
19-Aug-2020 PRV - 363 BILL# 429 CUTTER DISC 4" N/A V3 0.00 3,600.00 (607,035.88)
, QTY 20 @ 60 , GILU GUN ,
QTY 02 @ 1200 , AT BM # 02
FROM BHATTI TRADERS
INWARD# 414990 (GRN
NO: 5F000024)REf# 44
19-Aug-2020 PRV - 366 BILL# 426 PIPE WRENCH N/A V3 0.00 950.00 (607,985.88)
18" ,QTY 01 @ 950 , AT
DHUDIAL FARM FROM
BHATTI TRADERS
NO: D1000003)REF# 350
24-Aug-2020 PRV-GL - 120 BILL# 431 OPEN SPANNER N/A V3 0.00 4,800.00 (612,785.88)
SET 6 TYO 32MM , QTY 01
@ 4800 , AT CHAKRI FARM
HOUSE FROM BHATTI
TRADERS INWARD#
1062026
16-Sep-2020 BP-V - 1071 C.C TO BHATTI TRADERS N/A V3 200,000.00 0.00 (412,785.88)
AG PAYMENT APP BY C.E
IN L.P.L DTD 18.08.20
23-Sep-2020 PRV-GL - 254 BILL# 432 OPEN KEY SET , N/A V3 0.00 11,950.00 (424,735.88)
QTY 01 @ 2800 , RING
SPANNER SET , QTY 01 @
3500 , L-KEY SET , QTY 01 @
1000 , SCREW DRIVER SET ,
QTY 01 @ 750 , PIPE
WRENCH , QTY 01 @ 1400 ,
PIPE WRENCH 36" , QTY 01
@ 2500 , AT AREA OFFICE
CHAKRI FROM BHATTI
TRADERS INWARD#
1006537
25-Sep-2020 PRV - 646 BILL# 436 T-PANA N/A V3 0.00 880.00 (425,615.88)
9T-SPANNER) 10MM, QTY
02 @ 220 , T-PANA
(T-SPANNER) 8MM, QTY 02
@ 220 , AT SANDE SAR
FARM FROM BHATTI
TRADERS INWARD#
2402018 (GRN NO:
1n000016)REF# 526
25-Sep-2020 PRV - 653 BILL# 438 RIVET GUN , N/A V3 0.00 950.00 (426,565.88)
QTY 01 @ 950 , AT
MUSAFFIR KHATTA FARM
FROM BHATTI TRADERS
INWARD# 9005266(GRN
NO: H1000008)REf# 523
02-Oct-2020 PRV - 739 BILL# 440 HEAT GUN , N/A V3 0.00 5,500.00 (432,065.88)
QTY 01 @ 5500 , AT BM # 01
FROM BHATTI TRADERS
INWARD# 316877 (GRN
NO: 1F000034)REf# 541
02-Oct-2020 PRV - 740 BILL# 437 CUTTER DISC 4" N/A V3 0.00 5,640.00 (437,705.88)
, QTY 24 @ 60 , GREASE
GUN , QTY 03 @ 1400 , AT
TRAY PLANT CHAKRI
FROM BHATTI TRADERS
NO: 1E000037)REf# 524
15-Oct-2020 BP-V - 1532 C.C TO BHATTI TRADERS N/A V3 150,000.00 0.00 (287,705.88)
AG PAYMENT APP BY C.E
IN L.P.L DTD 23.09.20
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31-Oct-2020 PRV - 932 BILL# 447 HEAT GUN , N/A V3 0.00 20,100.00 (307,805.88)
QTY 03 @ 5500 , GILU GUN ,
QTY 03 @ 1200 , AT
PARYAL FARM FROM
BHATTI TRADERS
INWARD# 121571 (GRN
NO: 1P000036)REf# 750
07-Nov-2020 PRV - 980 BILL# 448 AXE WITH N/A V3 0.00 1,900.00 (309,705.88)
HANDLE , QTY 2 @ 950 , AT
BATAL FARM FROM
BHATTI TRADERS
INWARD #1900267(GRN
NO: T1000009) , REF # 762
08-Nov-2020 PRV - 1000 BILL# 449 CUTTER DISC 14 N/A V3 0.00 900.00 (310,605.88)
" , QTY 03 @ 300 , AT
SOHAWA # 01 FROM
BHATTI TRADERS
NO: 1J000058)REf# 791
09-Nov-2020 PRV - 1052 BILL# 446 RING SPANNER N/A V3 0.00 28,380.00 (338,985.88)
1\4" , QTY 01 @ 3500 ,
THIMBLE PRESS , QTY 01 @
9000 , AARI BLADE FRAME
, QTY 02 @ 350 , CUTTER
MACHINE , QTY 01 @ 2600 ,
HSS DRILL BIT 1/4" , QTY
24 @ 170 , HSS DRILL BIT
3/8" , QTY 10 @ 340 , HSS
DRILL BIT 3/16" , QTY 10 @
FROM BVHATTI TRADERS
NO: T1000020)REf# 705
10-Nov-2020 PRV - 1079 BILL# 452 STEEL NAIL N/A V3 0.00 182,000.00 (520,985.88)
1-1/2" , QTY 150 @ 520 ,
STEEL NAIL 2' , QTY 100 @
520 , STEEL NAIL 3" , QTY
100 @ 520 , AT SIHALA
WAREHOUSE FROM
BHATTI TRADERS
INWARd# 47170 (GRN NO:
5S000122)REF# 867
11-Nov-2020 PRV - 1033 BILL # 453 PIPE DIE SET N/A V3 0.00 1,150.00 (522,135.88)
1/2"-3/4" QTY 1 @ 1150 AT
GANDA KASS FARM
FROM BHATTI TRADERS
INW # 2506279(GRN NO:
1G000046) REF P.O # 869
16-Nov-2020 BP-V - 1995 C.C TO BHATTI TRADERS N/A V3 91,000.00 0.00 (431,135.88)
50% ADV AG P.O # 867
PURCHASE OF STEEL
NAILS 1.5" .2" & 3" QTY:
150,100 & 100
21-Nov-2020 PRV - 1113 BILL # 455 CUTTER N/A V3 0.00 600.00 (431,735.88)
DISC14" BT Q 2 @ 300 AT
SHIEKHABAD FARM U-1
FROM BHATTI TRADERS
INW # 5017296(GRN NO:
5E000025) REF P.O # 907
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23-Nov-2020 PRV - 1187 BILL# 459 HEAT GUN , N/A V3 0.00 18,200.00 (449,935.88)
QTY 02 @ 5500 , GILU GUN ,
QTY 06 @ 1200 , AT MIAL
FARM FROM BHATTI
TRADERS INWARD#
220050 (GRN NO:
5L000051)REF# 949
23-Nov-2020 PRV - 1190 BILL# 454 NUT BOLT 3/16" N/A V3 0.00 8,000.00 (457,935.88)
* 1/2" , QTY 1000 @ 08 , AT
GANDA KASS FARM
FROM BHATTI TRADERS
NO: 1G000049)REf# 875
27-Nov-2020 PRV - 1244 BILL# 458 ANCHOR BOLT N/A V3 0.00 4,160.00 (462,095.88)
6" , QTY 12 @ 80 , RAWAL
BOLT 2" , QTY 100 @ 10 , SS
BOLT , QTY 100 @ 22 , AT
SARAIN FARM FROM
BHATTI TRADERS
NO: R5000061)REf# 924
28-Nov-2020 PRV - 1249 BILL# 467DRILL MACHINE N/A V3 0.00 7,500.00 (469,595.88)
, QTY 01 @ 7500 , AT
DHUDIAL FARM FROM
BHATTI TRADERS
NO: D1000028)REf# 1008
28-Nov-2020 PRV - 1250 BILL# 465 RIVET GUN , N/A V3 0.00 950.00 (470,545.88)
QTY 01 @ 950 , AT
DHUDIAL FARM FROM
BHATTI TRADERS
NO: D1000029)REF# 991
29-Nov-2020 PRV - 1364 BILL# 464 RIVET GUN , N/A V3 0.00 8,600.00 (479,145.88)
QTY 04 @ 950 , NUT BOLT ,
QTY 400 @ 12 , AT
SOHAWA # 01 FROM
BHATTI TRADERS
NO: 1J000060)REf# 988
29-Nov-2020 PRV - 1365 BILL# 462 BLIND RIVET N/A V3 0.00 7,080.00 (486,225.88)
4.0*12.7MM, QTY 06 @ 1180 ,
AT SOHAWA # 01 FROM
BHATTI TRADERS
NO: 1J000061)REF# 956
29-Nov-2020 PRV - 1367 BILL# 460 BLIND RIVET , N/A V3 0.00 1,180.00 (487,405.88)
QTY 01 @ 1180 , AT
SOHAWA # 04 FROM
BHATTI TRADERS
NO: S1000011)REf# 958
29-Nov-2020 PRV - 1368 BILL# 461 BLIND RIVET , N/A V3 0.00 2,360.00 (489,765.88)
QTY 02 @ 1180 , AT
SOHAWA # 03 FROM
BHATTI TRADERS
NO: 1I000022)REf# 957
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29-Nov-2020 PRV - 1369 BILL# 463 RIVET GUN , N/A V3 0.00 2,750.00 (492,515.88)
QTY 01 @ 950 , NUT BOLT
1" * 2" , QTY 100 @ 12 ,
CUTTER DISC 14" , QTY 02
@ 300 , AT SOHAWA # 03
FROM BHATTI TRADERS
NO: 1I000023)REf# 990
30-Nov-2020 PRV - 1315 BILL# 468 KASSI , QTY 03 @ N/A V3 0.00 2,620.00 (495,135.88)
350 , KASSI HANDLE , QTY
03 @ 90 , I-HOOK # 16 , QTY
200 @ 6.50 , AT MANDRA #
01 FROM BHATTI
TRADERS INWARD#
15105981 (GRN NO:
1M000027)REF# 1000
01-Dec-2020 PRV - 1375 BILL # 471 HILTI DRILL N/A V3 0.00 8,500.00 (503,635.88)
MACHINE Q 01 @ 8500 AT
MANDRA-02 FROM
BHATTI TRADERS INW #
14104773(GRN NO:
5M000019) REF P.O # 1080
06-Dec-2020 PRV - 1332 BILL# 469 OIL PUMP , QTY N/A V3 0.00 3,200.00 (506,835.88)
01 @ 3200 , AT GANDA
KASS FARM FROM BHATTI
TRADERS INWARD#
2506351 (GRN NO:
1G000053)REf# 944
11-Dec-2020 PRV - 1493 BILL# 472 CARBON N/A V3 0.00 4,500.00 (511,335.88)
(DRILL) , QTY 30 @ 150 , AT
SIHALA WAREHOUSE
FROM BHATTI TRADERS
5S000166)REf# 1105
15-Dec-2020 PRV-GL - 501 BILL# 470 GREASE GUN , N/A V3 0.00 1,400.00 (512,735.88)
QTY 01 @ 1400 , AT
CHAKRI TOOL PLAZA
SALE POINT INWARD#
2904722
22-Dec-2020 PRV - 1471 BILL# 476 WELDING N/A V3 0.00 750.00 (513,485.88)
HELMET , QTY 01 @ 750 ,
AT SARAIN FARM FROM
BHATTI TRADERS
NO: R5000074)REf# 1150
24-Dec-2020 PRV - 1512 BILL# 444 CABLE CUTTER N/A V3 0.00 20,510.00 (533,995.88)
6" , QTY 06 @ 590 , CABLE
CUTTER 24" , QTY 01 @ 2950
, L-KEY SET , QTY 02 @
1550 , CUTTER DISC 4" ,
QTY 50 @ 60 , CUTTER DISC
7" , QTY 36 @ 120 , CUTTER
DISC 14" , QTY 12 @ 300 , AT
BATTAL FARM FROM
BHATTI TRADERS
INWARD# 1900465 ,
1900258 (GRN NO:
T1000125)REF# 0661
27-Dec-2020 PRV - 1446 BILL# 483 CUTTER DISC N/A V3 0.00 1,800.00 (535,795.88)
14" , QTY 06 @ 300 , AT BM
# 02 FROM BHATTI
TRADERS INWARD#
415516 (GRN NO:
5F000046)REf# 1204
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27-Dec-2020 PRV - 1447 BILL# 482 SILICONE , QTY N/A V3 0.00 5,640.00 (541,435.88)
12 @ 220 , WELDING
SCREEN , QTY 04 @ 750 , AT
TRAY PLANT CHAKRI
FROM BHATTI TRADERS
NO: 1E000114)REf# 1203
31-Dec-2020 PRV - 1522 BILL# 484 SILICONE , QTY N/A V3 0.00 2,680.00 (544,115.88)
04@ 220 , CUTTER DISC 14"
, QTY 06 @ 300 , AT
PARYAL FARM FROM
BHATTI TRADERS
INWARD# 121880 (GRN
NO: 1P000057)REF# 1279
05-Jan-2021 PRV - 1537 BILL# 481 WELDING N/A V3 0.00 8,100.00 (552,215.88)
PLANT LEED , QTY 40 @
140 , HATHORA BADAN ,
QTY 02 @ 1250 , AT
SHEIKHABAD FARM
FROM BHATTI TRADERS
NO: 5E000102)REF# 1195
06-Jan-2021 PRV - 1587 BILL# 485WELDING N/A V3 0.00 23,000.00 (575,215.88)
PLANT , QTY 01 @ 23000 ,
AT SOHAWA # 01 FROM
BHATTI TRADERS
NO: 1J000073)REf# 1280
07-Jan-2021 PRV - 1568 BILL# 489 AXE / KULHARI N/A V3 0.00 2,500.00 (577,715.88)
, QTY 02 @ 1250 , AT MIAL
FARM FROM BHATTI
TRADERS INWARD#
220309 (GRN NO:
5L000063)REf# 1373
13-Jan-2021 PRV - 1763 BILL# 491 STEEL NAIL 1" , N/A V3 0.00 1,040.00 (578,755.88)
QTY 02 @ 520 , AT SARAIN
FARM FROM BHATTI
TRADERS INWARD#
3001937 (GRN NO:
R5000093)REf# 1379
17-Jan-2021 PRV - 1731 BILL# 282 PIPE WRENCH N/A V3 0.00 3,770.00 (582,525.88)
18" , QTY 01 @ 950 , PIPE
WRENCH 24" , QTY 01 @
1500 , SILICONE , QTY 06 @
220 , AT MANDRA # 01
FROM BHATTI TRADERS
NO: 1M000033)REf# 1415
21-Jan-2021 PRV - 1679 BILL # 285 AARI BLADE N/A V3 0.00 400.00 (582,925.88)
FRAME Q 1 @ 400 AT
GANDA KAS FARM FROM
BHATTI TRADERS INW #
2506502(GRN NO:
1G000071) REF P.O # 1478
21-Jan-2021 PRV - 1769 BILL# 291 CUTTER DISC N/A V3 0.00 300.00 (583,225.88)
14" , QTY 01 @ 300 , AT
MUSAFIR KHATTA FARM
FROM BHATTI TRADERS
NO: H1000016)(REf# 1544
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22-Jan-2021 PRV - 1729 BILL# 290 MEASUREMENT N/A V3 0.00 700.00 (583,925.88)
TAPE 16" , QTY 02 @ 350 ,
AT DABGRAN FARM
FROM BHATTI TRADERS
NO: D5000067)REf# 1532
22-Jan-2021 PRV - 1760 BILL# 288 NUT BOLT # 10 , N/A V3 0.00 8,450.00 (592,375.88)
QTY 500 @ 15 , PIPE
950 , AT SARAIN FARM
FROM BHATTI TRADERS
NO: R5000096)REf# 1529
26-Jan-2021 PRV - 1719 BILL# 487 J-HOOK # 16 , N/A V3 0.00 450.00 (592,825.88)
FARM FROM BHATTI
TRADERS INWARD#
1900531 (GRN NO:
T1000135)REf# 1338
26-Jan-2021 PRV - 1744 BILL# 297 CUTTER DISC N/A V3 0.00 4,500.00 (597,325.88)
14" , QTY 15 @ 300 , AT BM
# 01 FROM BHATTI
TRADERS INWARD#
317340 (GRN NO:
1F000083)REf# 1601
26-Jan-2021 PRV - 1747 BILL# 296 BLIND RIVET 4.0 N/A V3 0.00 1,230.00 (598,555.88)
8 12.7MM, QTY 1000 @ 1.23 ,
AT GANDA KASS FARM
FROM BHATTI TRADERS
NO: 1G000073)REf# 1609
27-Jan-2021 PRV - 1799 BILL# 289 NUT BOLT # 10 , N/A V3 0.00 1,500.00 (600,055.88)
QTY 100 @ 15 , AT KAKOOL
FARM FROM BHATTI
TRADERS INWARD#
1702458 (GRN NO:
N1000025)REf# 1537
28-Jan-2021 PRV - 1740 BILL# 299 SILICONE , QTY N/A V3 0.00 11,000.00 (611,055.88)
50 @ 220 , AT SIHALA
WAREHOUSE FROM
BHATTI TRADERS
5S000218)REf# 1649
29-Jan-2021 PRV - 1764 BILL# 490 CUTTER DISC N/A V3 0.00 1,500.00 (612,555.88)
14" , QTY 05 @ 300 , AT
SARAIN FARM FROM
BHATTI TRADERS
INWAR# 3001938 (GRN NO:
R5000092)Ref# 1352
29-Jan-2021 PRV - 1981 BILL# 298 WELDING N/A V3 0.00 23,000.00 (635,555.88)
PLANT , QTY 01 @ 23000 ,
AT MANDRA # 04 FROM
BHATTI TRADERS
NO: p1000028)REF# 1668
31-Jan-2021 PRV - 2118 BILL# 477 NUT BOLT N/A V3 0.00 2,200.00 (637,755.88)
10MM * 2" , QTY 100 @ 22 ,
AT DABGRAN FARM
FROM BHATTI TRADERS
NO: D5000077)Ref# 1147
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03-Feb-2021 PRV - 2035 BILL# 300 I-HOOK # 16 , N/A V3 0.00 1,400.00 (639,155.88)
QTY 200 @ 07 , AT
MANDRA # 01FROM
BHATTI TRADERS
NO: 1M000059)Ref# 1680
04-Feb-2021 PRV - 1842 BILL# 295 SCREW N/A V3 0.00 1,180.00 (640,335.88)
220 , SILICONE , QTY 03 @
220 , CUTTER DISC 14" ,
QTY 01 @ 300 , AT
SHEIKHABAD FARM
FROM BHATTI TRADERS
NO: 5E000112)REf# 1606
25-Feb-2021 PRV - 2180 BILL# 006 PLAS -PLIER 8" , N/A V3 0.00 11,250.00 (651,585.88)
WAREHOUSE FROM
BHATTI TRADESR
5S000271)REf# 1991
27-Feb-2021 PRV - 2160 BILL# 005 WELDING N/A V3 0.00 3,800.00 (655,385.88)
PLANT LEED , QTY 20 @
190 , AT SANDE SAR FARM
FROM BHATTI TRADERS
NO: 1n000039)REf# 1942
27-Feb-2021 PRV - 2274 BILL# 001 DRILL BIT / N/A V3 0.00 7,200.00 (662,585.88)
VARMA 8MM , QTY 24 @
300 , AT SOHAWA # 01
FROM BHATTI TRADERS
NO: 1J000094)REf# 1940
FROM BHATTI TRADERS
NO: 1I000036)REf# 1938
FROM BHATTI TRADERS
NO: 5I000055)REF# 1937
06-Mar-2021 PRV - 2394 BILL# 007 CUTTER DISC N/A V3 0.00 7,830.00 (678,215.88)
14" , QTY 12 @ 320 , CUTTER
DISC 4" , QTY 12 @ 70 ,
GLASSES , QTY 01 @ 150 ,
CONCRETE CUTTER DISC
9" , QTY 04 @ 750 , AT BM #
02 FROM BHATTI
TRADERS INWARD#
415957 (GRN NO:
5F000091)REf# 2086
08-Mar-2021 PRV - 2235 BILL# 004 PLAS PLIER 8" , N/A V3 0.00 1,310.00 (679,525.88)
QTY 01 @ 950 , JUBILEE
CLAMP 3" , QTY 12 @ 30 ,
AT MANDRA # 04 FROM
BHATTI TRADERS
NO: p1000032)REf# 1946
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10-Mar-2021 PRV - 2312 BILL # 008 AIR BLOWER N/A V3 0.00 9,000.00 (688,525.88)
QTY 02 @ 4500 AT BM-02
FROM BHATTI TRADERS
INW # 415981 (GRN NO:
5F000086) REF # 2159
31-Mar-2021 BP-V - 4065 C.C TO BHATTI TRADERS N/A V3 100,000.00 0.00 (588,525.88)
AG PAYMENT APP BY
ARSLAN ASLAM SB IN
L.P.L DTD 29.03.21
04-Apr-2021 PRV - 2581 BILL# 009 RIVETS # 550 , N/A V2 0.00 2,500.00 (591,025.88)
QTY 2000 @ 1.25 , AT
SHEIKHABAD FARM
FROM BHATTI TARDERS
NO: 5E000129)REf# 2186
04-Apr-2021 PRV - 2636 BILL# 010 AIR BLOWER , N/A V3 0.00 18,000.00 (609,025.88)
QTY 04 @ 4500 , AT
DABGRAN FARM FROM
BHATTI TRADERS
NO: D5000091)REf# 2264
14-Apr-2021 PRV - 2727 BILL# 013 ANCHOR BOLT N/A V2 0.00 1,008.00 (610,033.88)
3" , QTY 24 @ 22 , CUTTER
DISC 4", QTY 06 @ 80 , AT
PARYAL FARM FROM
BHATTI TRADERS
INWARD# 122426 (GRN
NO: 1P000122)REf# 2458
20-Apr-2021 PRV - 2788 BILL# 012 KHURPA / N/A V2 0.00 5,360.00 (615,393.88)
TARPAL , QTY 24 @ 140 ,
PACKAXE , QTY 04 @ 500 ,
AT SANDE SAR FARM
FROM BHATTI8 TRADERS
NO: 1n000043)REF# 2429
21-Apr-2021 BP-V - 4410 C.C TO BHATTI TRADERS N/A V3 150,000.00 0.00 (465,393.88)
AG PAYMENT APP BY
ARSLAN ASLAM SB IN
L.P.L DTD 19.04.21
24-Apr-2021 PRV - 2841 BILL# 016 SCRAPER WITH N/A V3 0.00 25,000.00 (490,393.88)
HANDLE , QTY 500 @ 50 ,
AT SIHALA WAREHOUSE
FROM BHATTI TRADERS
5S000414)REf# 2335
QTY 01 @ 4500 , AT
KHAWAJGAN FARM
FROM BHATTI TRADERS
NO: k1000082)REf# 2597
QTY 02 @ 4500 , AT
SOHAWA # 03 FROM
BHATTI TRADERS
INWARD# 2306528(GRN
NO: 2I000002)REF# 2671
29-Apr-2021 PRV - 2970 BIL# 017 AIR BLOWER , N/A V2 0.00 18,000.00 (521,893.88)
QTY 04 @ 4500 , AT
SOHAWA # 01 FROM
BHATTI TARDERS
NO: 1J000109)REf# 2652
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QTY 05 @ 4500 , AT
SOHAWA # 02 FROM
BHATTI TRADERS
NO: 5I000070)REF# 2667
QTY 01 @ 4500 , AT
SOHAWA # 04 FROM
BHATTI TRADERS
NO: S1000029)ERf# 2674
QTY 01 @ 4500 , AT
ICHRIAN FARM FROM
BHATTI TRADERS
NO: I100000053)REf# 2387
05-May-2021 BP-V - 4765 C.C TO BHATTI TRADERS N/A V2 50,000.00 0.00 (503,393.88)
AG PAYMENT APP BY
ARSLAN ASLAM SB IN
L.P.L DTD 03.05.21
06-May-2021 PRV - 3011 BILL# 023 HEAT GUN , N/A V2 0.00 16,500.00 (519,893.88)
QTY 03 @ 5500 , AT
PARYAL FARM FROM
BHATTI TRADERS
INWARD# 122544 (GRN
NO: 1P000132)REF# 2774
06-May-2021 PRV - 3039 BILL# 022 RIVETS # 550 , N/A V2 0.00 7,500.00 (527,393.88)
QTY 6000 @ 1.250 , AT
GANDA KASS FARM
FROM BHATTI TRADERS
(GRN NO: 1G000110)REF#
2723 (GRN NO:
1G000110)ref# 2723
08-May-2021 PRV - 3008 BILL# 021 GRINDER N/A V2 0.00 10,200.00 (537,593.88)
MACHINE 1800W , QTY 01
@ 10200 , AT SARAIN
FARM FROM BHATTI
TRADERS INWARD#
3002211 (GRN NO:
R5000127)REf# 2726
27-May-2021 PRV - 3140 BILL# 015 AIR BLOWER , N/A 0.00 18,000.00 (555,593.88)
FARM FROM BHATTI
TRADERS INWARD#
3002167 (GRN NO:
R5000121)REF# 2561
28-May-2021 PRV - 3150 BILL# 024 CUTTER DISC N/A 0.00 2,540.00 (558,133.88)
14" , QTY 02 @ 320 , PLASS -
PLIER 8:" , QTY 02 @ 950 ,
AT SANDESAR FARM
FROM BHATTI TRADERS
NO: 1n000048)REF# 2945
02-Jun-2021 BP-V - 5399 C.C TO BHATTI TRADERS N/A V2 150,000.00 0.00 (408,133.88)
AG PAYMENT APP BY
ARSLAN ASLAM SB IN
L.P.L DTD 29.05.21
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03-Jun-2021 BP-V - 5417 C.C TO BHATTI TRADERS N/A V2 6,010.00 0.00 (402,123.88)
100% ADV AG P.O # 2890
PURCHASE OF
MECHANICAL ITEMS QTY:
01, 01, & 01 NO'S@ 95
Total for 3.01.01.004.327 897,010.00 828,783.00 (402,123.88)
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Description : H & J CORPORATION Site : Sadiq Poultry Acc ( 2000 )
Rupees
3.01.01.004.328 H & J CORPORATION Opening Balance (350,631.62)
15-Jul-2020 BP-V - 149 C.C TO H & J N/A V3 191,000.00 0.00 (159,631.62)
CORPORATION AG
TAUQEER SB
15-Jul-2020 BP-V - 149 TAX DED FROM H & J N/A V3 9,000.00 0.00 (150,631.62)
CORPORATION AG
TAUQEER SB
12-Aug-2020 PRV - 369 BILL# 17437 TEE COCK , N/A V3 0.00 8,040.00 (158,671.62)
QTY 12 @ 670 , AT BM # 02
FROM H & J
CORPORATION INWARD#
414952 (GRN NO:
5F000025)REF# 323
13-Aug-2020 PRV - 370 BILL# 17438 PE PIPE 2" N/A V3 0.00 24,740.00 (183,411.62)
63MM, QTY 100 @ 80 , PE
MALE SOCKET 63MM, QTY
06 @ 640 , BRASS FOOT
VALVE 1-1/2" , QTY 12 @
1075 , AT MIAL FARM
FROM H & J
CORPORATION INWARD#
219437 (GRN NO:
5L000014)REf# 338
19-Aug-2020 PRV - 372 BILL# 17439 GI PIPE 1-1/4" , N/A V3 0.00 2,100.00 (185,511.62)
QTY 10 @ 210 , AT
MANDRA # 01 FROM H & J
CORPORATION INWARD#
15105742 (GRN NO:
1M000008)REF# 221
16-Sep-2020 BP-V - 1074 C.C TO H & J N/A V3 95,500.00 0.00 (90,011.62)
CORPORATION AG
PAYMENT APP BY C.E IN
L.P.L DTD 18.08.20
16-Sep-2020 BP-V - 1074 TAX DED FROM H & J N/A V3 4,500.00 0.00 (85,511.62)
CORPORATION AG
L.P.L DTD 18.08.20
15-Oct-2020 BP-V - 1536 C.C TO H & J N/A V3 47,750.00 0.00 (37,761.62)
CORPORATION AG
L.P.L DTD 23.09.20
15-Oct-2020 BP-V - 1536 TAX DED FROM H & J N/A V3 2,250.00 0.00 (35,511.62)
CORPORATION AG
L.P.L DTD 23.09.20
02-Nov-2020 BP-V - 1750 C.C TO H & J N/A V3 233,020.00 0.00 197,508.38
CORPORATION 50% ADV
AG P.O # 766 PUR OF GI
PIPE QTY 24 @ 165 FOR
BATTAL FARM APP
02-Nov-2020 BP-V - 1750 TAX DED FROM H & J N/A V3 10,980.00 0.00 208,488.38
CORPORATION 50% ADV
PIPE FOR BATTAL FARM
APP BY ARSLAN AS
02-Nov-2020 PRV - 1038 BILL # 17466 PIPE U PVX=C N/A V3 0.00 11,950.25 196,538.13
4" Q 65 ft @ 183.85 AT
BATTAL FARM FROM H&J
CORPORATION INW #
1900228(GRN NO: T1000018)
REF P.O # 764

Sadiq Poultry Acc
Ledger

Rupees
3.01.01.004.328 H & J CORPORATION Opening Balance 196,538.13
07-Nov-2020 PRV - 1133 BILL# 17467 GI PIPE 1-1/2" , N/A V3 0.00 488,000.00 (291,461.87)
QTY 1900 @ 249.49 , GI PIPE
3/4" , QTY 100 @ 100.09 , GI
REDUCER SOCKET , QTY
24 @ 165 , AT BATTAL
FARM FROM H & J
CORPORATION INWARD#
1900273 (GRN NO:
T1000097)REf# 766
09-Nov-2020 PRV - 1037 BILL # 17468 SUBMERSIBLE N/A V3 0.00 16,800.00 (308,261.87)
PUMP 7HP Q 1 @ 16800 AT
NILORE FARM FROM H&J
CORPORATION INW #
1804821(GRN NO:
1R000004) REF P.O # 852
11-Nov-2020 PRV - 1046 BILL # 17469 TEE UPCV N/A V3 0.00 18,890.00 (327,151.87)
3/4" Q 12 @ 20, UPVC PIPE
1-1/2" WHITE Q 250ft @
70,UPVC TEE 1-1/2"X3/4"
WHITE Q 10 @ 115 AT
MIAL FARM FORM H&J
CORPORATION INW #
219979(GRN NO: 5L000043)
REF P.O # 874
21-Nov-2020 PRV - 1109 BILL# 17473 SUBMERSIBLE N/A V3 0.00 21,500.00 (348,651.87)
PUMP 02 HP , QTY 01 @
FROM H & J
CORPORATION INWAD#
1900356 (GRN NO:
T1000090)REf# 807
23-Nov-2020 PRV - 1303 BILL# 17477 CNVAS N/A V3 0.00 2,401.00 (351,052.87)
CLOTH , QTY 50 @ 49 , AT
MIAL FARM FROM H & J
CORPORATION INWARD#
220049 (GRN NO:
5L000056)REf# 951
19-Dec-2020 PRV - 1449 BILL# 17486 PE MTA 75MM N/A V3 0.00 2,050.00 (353,102.87)
, QTY 01 @ 1400 , PE MTA 2"
63MM, QTY 01 @ 650 , AT
GANDA KASS FARM
FROM H & J
CORPORATION INWARD#
2506405 (GRN NO:
1G000055)ref# 1173
20-Dec-2020 PRV - 1525 BILL# 17474 BIBCOCK , N/A V3 0.00 16,920.00 (370,022.87)
FARM FROM H & J
CORPORATION INWARD#
3001837 (GRN NO:
R5000086)REf# 920
23-Dec-2020 PRV - 1451 BILL# 17485 SPINDLE N/A V3 0.00 2,160.00 (372,182.87)
BRASS , QTY 24 @ 90 , AT
SOHAWA # 01 FROM H & J
CORPORATION INWARD#
2112488 (GRN NO:
1J000064)REf# 1191
23-Dec-2020 PRV - 1453 BILL# 17484 SPINDLE N/A V3 0.00 540.00 (372,722.87)
CORPORATION INWARD#
2306352 (GRN NO:
1I000026)REf# 1192

Sadiq Poultry Acc
Ledger

Rupees
27-Dec-2020 PRV - 1602 BILL# 17489 SADDLE N/A V3 0.00 3,116.00 (375,838.87)
CLAMP 1" , QTY 08 @ 235 ,
GI NIPPLE 1" , QTY 12 @ 103
, AT BM # 02 FROM H & J
CORPOARATION
INWARD# 415520 (GRN
NO: 5F000054)REf# 1238
31-Dec-2020 PRV - 1601 BILL# 17490 BALL / N/A V3 0.00 25,000.00 (400,838.87)
HANDLE / GI VALVE 1" ,
QTY 10 @ 2500 , AT BM # 02
FROM H & J
CORPORATION INWARD#
415546 (GRN NO:
5F000053)REF# 17490
31-Dec-2020 PRV - 1603 BILL# 17478 PIPE U-PVC N/A V3 0.00 14,860.00 (415,698.87)
1-1/2" , QTY 200 @ 68 , GI
REDUCER BUSH , QTY 06 @
210 , AT BM # 01 FROM H &
J CORPORATION INWARD
# 317081 (GRN NO:
1F000078)REf# 953 (LATE
BILL REC- )
06-Jan-2021 PRV - 1616 BILL# 17491 SPINDLE N/A V3 0.00 2,160.00 (417,858.87)
CORPORATION INWARD#
2112543 (GRN NO:
1J000074)REf# 1266
09-Jan-2021 PRV - 1649 BRASS BALL VALVE 1" Q 6 N/A V3 0.00 15,000.00 (432,858.87)
@ 2500 AT PARYAL FARM
FORM H&J CORPORATION
INW # 121942(GRN NO:
1P000066) REF P.O # 1278
10-Jan-2021 PRV - 2119 BILL# 17492 BASIN N/A V3 0.00 600.00 (433,458.87)
CONNECTION PIPE , QTY
04 @ 150 , AT SOHAW A# 01
FROM H & J
CORPORATION INWARD#
2112551 (GRN NO:
1J000081)REF# 1269
12-Jan-2021 PRV - 1708 BILL# 17499 SADDLE N/A V3 0.00 4,175.00 (437,633.87)
CLAMP 1" , QTY 03 @ 235 ,
SADDLE CLAMP 63 * 3/4" ,
QTY 03 @ 235 , PE
ADAPTOR 1-1/2" , QTY 02
@ 820 , PE ADAPTOR 1-1/4"
., QTY 03 @ 375 , AT
SHEIKHABAD FARM
FROM H & J
CORPORATION INWARD#
5017393 (GRN NO:
5E000106)reF# 1301
12-Jan-2021 PRV - 1762 BILL# 17500 SUBMERSIBLE N/A V3 0.00 17,500.00 (455,133.87)
PUMP 1.5HP , QTY 01 @
17500 , AT SARAIN FARM
FROM H & J
CORPORATION INWARD#
3001941 (GRN NO:
R5000091)REf# 1386
17-Jan-2021 PRV - 1841 BILL# 17502 SANITARY N/A V3 0.00 15,458.00 (470,591.87)
ITEMS , AT MANDRA # 01
FROM H & J
CORPORATION INWARD#
15106098 (GRN NO:
1M000034)REf# 1464
Sadiq Poultry Acc
Ledger

Rupees
21-Jan-2021 PRV - 1680 INV # 17498 TEFLON TAPE N/A V3 0.00 408.00 (470,999.87)
Q 24 @ 17 AT GANDA KAS
FARM FROM H&J
CORPORATION INW #
2506503(GRN NO:
1G000072) REF P.O # 1466
22-Jan-2021 PRV - 1721 BILL# 17497 GI BARREL N/A V3 0.00 630.00 (471,629.87)
NIPPLE 1" , QTY 06 @ 105 ,
AT SHEIKHABAD FARM
FROM H & J
CORPORATION INWARD#
5017399 (GRN NO:
5E000108)REF# 1484
25-Jan-2021 PRV - 1730 BILL# 17507 SOLVENT / N/A V3 0.00 2,700.00 (474,329.87)
SOLUTION , QTY 06 @ 450 ,
AT DABGRAN FARM
FROM H & J
CORPORATION INWARD#
2002234 (GRN NO:
D5000070)REf# 1534
25-Jan-2021 PRV - 1738 BILL# 17501 FLEXIBLE PIPE N/A V3 0.00 2,650.00 (476,979.87)
1-1/2" (SPECIFIED) , QTY
100 @ 2.50 , FLEXIBLE PIPE
300 @ 03 , FLEXIBLE PIPE
300 @ 05 , AT HEAD OFFICE
FROM H & J
CORPORATION INWARD#
6989 (GRN NO:
1O00116)REF# 1387
29-Jan-2021 PRV - 1765 BILL# 17500 DONKEY N/A V3 0.00 38,000.00 (514,979.87)
PUMP 2HP , QTY 01 @ 38000
, AT BATTAL FARM FROM
H & J CORPORATION
NO: T1000141)REf# 1498
01-Feb-2021 BP-V - 3041 C.C TO H & J N/A V3 26,167.00 0.00 (488,812.87)
CORPORATION 50% ADV
PIPE FOR SIHALA W/H
APP BY ARSLAN ASLAM
SB
01-Feb-2021 BP-V - 3041 TAX DED FROM H & J N/A V3 1,233.00 0.00 (487,579.87)
CORPORATION 50% ADV
PIPE FOR SIHALA W/H
APP BY ARSLAN ASL
04-Feb-2021 PRV - 1898 BILL# 17508 PE ADAPTOR N/A V3 0.00 1,615.00 (489,194.87)
1" 32MM , QTY 04 @ 130 , PE
SOCKET 1-1/4 , QTY 03 @
365 , AT SHEIKHABAD
FARM FROM H & J
CORPORATION INWARD#
5017456 (GRN NO:
5E000113)REF# 1665
07-Feb-2021 PRV - 1968 BILL# 17511 PIPE CUTTER , N/A V3 0.00 1,600.00 (490,794.87)
QTY 01 @ 1600 , AT MIAL
FARM FROM H & J
CORPORATION INWARD#
220489 (GRN NO:
5L000080)REf# 1747

Sadiq Poultry Acc
Ledger

Rupees
11-Feb-2021 BP-V - 3169 C.C TO H & J N/A V3 191,000.00 0.00 (299,794.87)
CORPORATION AG
PAYMENT APP BY
ARSLAN ASLAM SB IN
L.P.L DTD 06.02.21
11-Feb-2021 BP-V - 3169 TAX DED FROM H & J N/A V3 9,000.00 0.00 (290,794.87)
CORPORATION AG
PAYMENT APP BY
ARSLAN ASLAM SB IN
L.P.L DTD 06.02.21
13-Feb-2021 PRV - 2059 BILL# 17510 BALL / N/A V3 0.00 54,800.00 (345,594.87)
HANDLE / GI VALVE 3/4"
, QTY 20 @ 940 , BALL
WAREHOUSE FROM H & J
CORPORATION INWARD#
47553 (GRN NO:
5S000253)REf# 1700
14-Feb-2021 PRV - 2138 BILL# 17514 GI REDUCER N/A V3 0.00 5,095.00 (350,689.87)
SOCKET 3" * 2-1/2" , QTY 02
@ 1100 , PE MTA 2-1/2"
75MM, QTY 03 @ 965 , AT
CORPORATION INWARD#
2112653 (GRN NO:
1J000086)REf# 1768
06-Mar-2021 PRV - 2217 BILL# 17523 WASTE PIPE , N/A V3 0.00 650.00 (351,339.87)
QTY 10 @ 65 , AT MIAL
FARM FROM H & J
CORPORATION INWARD#
220645(GRN NO:
5L000103)REf# 2080
08-Mar-2021 PRV - 2639 BILL# 17524 BALL VALVE N/A V3 0.00 1,920.00 (353,259.87)
U-PVC 1" , QTY 06 @ 320 ,
AT SOHAWA # 01 FROM H
& J CORPORATION
NO: 1J000098)REf# 2096
11-Mar-2021 PRV - 2641 BILL# 17527 SOLVENT / N/A V3 0.00 2,250.00 (355,509.87)
SOLOTION , QTY 05 @ 450 ,
AT PARYAL FARM FROM
H & J CORPORATION
INWARD# 122247 (GRN
NO: 1P000102)REf# 2128
16-Mar-2021 BP-V - 3773 C.C TO H & J N/A V3 9,805.00 0.00 (345,704.87)
CORPORATION 50% ADV
AG P.O # 2125 PUR OF GI &
UPVC PIPE & FITTING FOR
GANDA KASS APP BY
16-Mar-2021 BP-V - 3773 TAX DED FROM H & J N/A V3 462.00 0.00 (345,242.87)
CORPORATION 50% ADV
AG P.O # 2125 PUR OF GI &
UPVC PIPE & FITTING FOR
GANDA KASS
18-Mar-2021 PRV - 2379 BILL# 17531 TEE U-PVC 2" , N/A V3 0.00 2,350.00 (347,592.87)
QTY 05 @ 287 , BUSH PVC
1" , QTY 15 @ 61 , AT
SHEIKHABAD FARM
FROM H & J
CORPORATION INWARD#
5017476 (GRN NO:
5E000124)REf# 2194

Sadiq Poultry Acc
Ledger

Rupees
18-Mar-2021 PRV - 2380 BILL# 17530 CHECK FOOT N/A V3 0.00 2,388.00 (349,980.87)
VALVE , QTY 02 @ 620 , TEE
U-PVC 2" , QTY 04 @ 287 ,
AT SHEIKHABAD FARM
FROM H & J
CORPORATION INWARD#
5017475 (GRN NO:
5E000123)REf# 2192
19-Mar-2021 PRV - 2556 BILL# 17533 SPINDLE N/A V3 0.00 20,534.00 (370,514.87)
BRASS , QTY 08 @ 100 ,
SOCKET U-PVC , QTY 10 @
45 , GI REDUCER BUSH ,
QTY 08 @ 135 , PIPE PVC
1-1/4" , QTY 208 @ 68 , PE
SOCKET , QTY 02 @ 1390 ,
PE MTA 2" 63MM, QTY 02 @
640 , AT GANDA KASS
FARM FROM H & J
CORPORATION INWARD#
2506644 , 2506628 (GRN NO:
1G000091, 1G000102)REf#
2125
22-Mar-2021 PRV - 2545 BILL# 17522 BUSH PVC 1" * N/A V3 0.00 19,820.00 (390,334.87)
3/4 " , QTY 12 @ 35 , FLOAT
VALVE (BRASS) 1/2" , QTY
40 @ 485 , AT BATTAL
FARM FROM H & J
CORPORATION INWARD#
1900640 (GRN NO:
T1000155)REf# 17522
24-Mar-2021 PRV - 2702 BILL# 17534 BALL / N/A V3 0.00 10,240.00 (400,574.87)
HANDLE / GI VALVE ,
QTY 06 @ 940 , P PIPE 1" ,
QTY 200 @ 23 , AT
MUSAFIR KHATTA FARM
FROM H & J
CORPORATION INWARD#
9005472 (GRN NO:
H1000059)REf# 2184
28-Mar-2021 PRV-GL - 859 BILL# 17532 BALL VALVE N/A V2 0.00 11,280.00 (411,854.87)
3/4" DOUBLE -LIN , QTY 12
@ 940 , AT ANGOORI
FARM FROM H & J
CORPORATION INWARD#
4314
06-Apr-2021 BP-V - 4182 C.C TO H & J N/A V3 47,750.00 0.00 (364,104.87)
CORPORATION AG
PAYMENT APP BY
ARSLAN ASLAM IN L.P.L
DTD 05.04.21
06-Apr-2021 BP-V - 4182 TAX DED FROM H & J N/A V3 2,250.00 0.00 (361,854.87)
CORPORATION AG
PAYMENT APP BY
DTD 05.04.21
CORPORATION AG
PAYMENT APP BY
DTD 19.04.21
CORPORATION AG
PAYMENT APP BY
DTD 19.04.21
Sadiq Poultry Acc
Ledger

Rupees
24-Apr-2021 PRV - 2808 INV # 17556 UNION PVC N/A V2 0.00 2,868.00 (264,722.87)
1-1/2" Q 12 @ 239 AT
DABGRAN FROM H&J
CORPORATION INW #
2002431(GRN NO:
D5000099) REF P.O # 2579
24-Apr-2021 PRV - 2809 INV # 17555 SANITERY N/A V2 0.00 14,950.00 (279,672.87)
FITTING AT SARAIN
FROM H&J CORPORATION
INW # 3002156(GRN NO:
R5000119) REF P.O # 2589
FITTING AT SHIEKHABAD
INW # 5017551(GRN NO:
5E000142) REF P.O # 2583
FITTING AT KHAWJGAN
INW # 8002147 (GRN NO:
k1000080) REF P.O # 2578
CORPORATION AG
PAYMENT APP BY
DTD 26.04.21
CORPORATION AG
PAYMENT APP BY
DTD 26.04.21
CORPORATION 50% ADV
AG P.O # 2589, 2581, 2583, &
2624 PUR OF PVC PIPE &
FITTING FOR SP
29-Apr-2021 BP-V - 4614 TAX DED FROM H & J N/A V3 336.00 0.00 (177,892.87)
CORPORATION 50% ADV
AG P.O # 2589, PUR OF
PVC PIPE & FITTING FOR
SP
CORPORATION 50% ADV
AG P.O # 2581 PUR OF PVC
PIPE & FITTING FOR
SHEIKHABAD
CORPORATION 50% ADV
PIPE & FITTING FOR
SHEIKHABAD
29-Apr-2021 BP-V - 4614 C.C TO H & J N/A V3 924.00 0.00 (172,303.87)
CORPORATION 50% ADV
PIPE & FITTING FOR
SHEIKHABAD
CORPORATION 50% ADV
PIPE & FITTING FOR
SHEIKHABAD

Sadiq Poultry Acc
Ledger

Rupees
CORPORATION 50% ADV
AG P.O # 2624 PUR OF
BALL VALVES FOR
SIHALA W/H
CORPORATION 50% ADV
AG P.O # 2624 PUR OF
BALL VALVES FOR
SIHALA W/H
20-May-2021 BP-V - 4958 C.C TO H & J N/A V2 5,383.00 0.00 (22,126.87)
CORPORATION 50% ADV
VALUE & BARREL NIPPLE
FOR GANDA KASS APP BY
20-May-2021 BP-V - 4958 TAX DED FROM H & J N/A V2 254.00 0.00 (21,872.87)
CORPORATION 50% ADV
VALUE & BARREL NIPPLE
FOR GANDA KASS
21-May-2021 PRV - 3121 BILL# 17572 BALL / N/A 0.00 289,500.00 (311,372.87)
HANDLE / GI VALVE 3/4"
, QTY 100 @ 1125 , BALL /
QTY 100 @ 1770 , AT
SIHALA WAREHOUSE
FROM H & J
CORPORATION INWARD#
48046 (GRN NO:
5S000472)REf# 2624
27-May-2021 BP-V - 5163 C.C TO H & J N/A V2 20,888.00 0.00 (290,484.87)
CORPORATION AG
PAYMENT APP BY
DTD 21.05.21
27-May-2021 BP-V - 5163 TAX DED FROM H & J N/A V2 984.00 0.00 (289,500.87)
CORPORATION AG
PAYMENT APP BY
DTD 21.05.21
28-May-2021 PRV - 3156 BILL# 17570 BALL / N/A 0.00 11,274.00 (300,774.87)
QTY 06 @ 1770 , GI BARREL
NIPPLE 1" , QTY 06 @ 109 ,
AT GANDA KASS FARM
FROM H & J
CORPORATION INWARD#
2506887 (GRN NO:
1G000137)REF# 2845
Total for 3.01.01.004.328 1,267,034.00 1,217,177.25 (300,774.87)

Sadiq Poultry Acc
Ledger

01): Sadiq Poultry Acc ( 2000 )
Description : NASEEM RAZA S/O IQBAL HUSSAIN (MANDRASite
Rupees
3.01.01.004.363 NASEEM RAZA S/O IQBAL Opening Balance (17,088.00)
HUSSAIN (MANDRA 01)
0.00 0.00 (17,088.00)
Total for 3.01.01.004.363 0.00 0.00 (17,088.00)
Grand Total: 11,425,200.00 10,876,418.25

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Date: 8-Jun-2021 Time: 10:37 AM

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