Stock vs Production

Plant H002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

1 Naunehal Herbal Gripe Water-175 ML 51.00 1800566 0 704307 0 962050 0.00% -962050 350000 920851 263.10% -570851 -112 1065345 0

35,919,657 49,064,550 -49,064,550 46,963,401 -29,113,401 0

Plant Total in T.P
0 17,850,000 54,332,595

29/03/2021 16:31:27 Page 1 of 22

 Stock vs Production
Plant K001
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

1 Miswak Hamdard Peelu Toothpaste -70Gm 60.38 1700038 0 19 14381 0 0.00% 14381 14400 12582 87.38% 1818 11369 14147 0

2 Revend Toothpaste - 70 Gram 67.92 1700039 0 0 25000 0 0.00% 25000 25000 0 0.00% 25000 0 0 11484

1,147 0 2,566,325 759,701 1,807,771 779,993

Plant Total in T.P
2,566,325 2,567,472 854,196

29/03/2021 16:31:27 Page 2 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

1 Akseer Sual -100 Qurs (Jar) 97.75 1800572 0 0 50 0 0.00% 50 50 0 0.00% 50 0 0 24

2 Arq - E - Hamdard - 800 ML 204.00 1800003 0 1386 0 0 0.00% 0 200 144 72.00% 56 -120 672 0

3 Asrool - 200 Qurs (Jar) 157.25 1800004 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 45

4 Aujaie - 20 Tab 85.00 1800005 0 144 19856 20529 103.39 -673 20000 7432 37.16% 12568 -1600 23465 0
%
5 Aujalin Cream - 50 Gram 68.00 1800007 0 36011 0 8049 0.00% -8049 12000 3756 31.30% 8244 -300 46263 0

6 Balooti - 100 Gram 255.00 1800009 0 4041 0 0 0.00% 0 1200 706 58.83% 494 -212 1095 0

7 Banadiq - Ul - Bazoor - 150 Tab (Jar) 93.50 1800010 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 49

8 Barseena Ointment - 15 Gram 42.50 1800012 0 1180 2820 0 0.00% 2820 4000 0 0.00% 4000 0 2 1236

9 Barseena Tablets - 20 Tab 42.50 1800013 0 0 3000 0 0.00% 3000 3000 36 1.20% 2964 -12 5 960

10 Binger (Surma) - 2 Gram 85.00 1800015 0 4611 0 0 0.00% 0 3600 2718 75.50% 882 -60 267 0

11 Capsule Balsani - 50 Capsule (Jar) 1976.25 1800016 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 2

12 Capsule Namak Safi - 100 Capsule (Jar) 395.25 1800017 0 105 0 0 0.00% 0 80 25 31.25% 55 -27 1 60

13 Carmina Plus - 120 Tab 63.75 1800018 8712 86 99914 117995 118.10 -18081 100000 80790 80.79% 19210 -400 37006 20003
%
14 Carmina Plus 200 Sachet Jar 510.00 1800570 0 0 2500 2266 90.64% 234 2500 1188 47.52% 1312 -6 1073 300

15 Dawa - E - Chashm - 15 ML 34.00 1800019 0 0 0 0 0.00% 0 0 0 0.00% 0 0 3636

16 Dawa - E - Dahan - 10 ML 34.00 1800020 0 571 0 0 0.00% 0 100 121 121.00% -21 -60 306 0

17 Dawa - E - Kharish - 50 Gram 34.00 1800022 0 135 2865 1722 60.10% 1143 3000 1268 42.27% 1732 -115 522 240

18 Dawa - E - Malish - 25 ML 68.00 1800025 0 1186 14 0 0.00% 14 1200 282 23.50% 918 -60 4 288

19 Dawa - E - Takoor - 75 Gram 76.50 1800026 0 1 1999 0 0.00% 1999 2000 0 0.00% 2000 0 1 3192

20 Dawa - Ul - Misk Mo'Tadil Jaw. Dar - 100 425.00 1800027 0 42133 0 10494 0.00% -10494 12000 7498 62.48% 4502 -200 4468 11375

21 Dawa - Ul - Misk Mo'Tadil Jaw. Dar - 50 238.00 1800028 0 5375 0 0 0.00% 0 2500 1100 44.00% 1400 0 3275 0

22 Dawa - Ul - Misk Mo'Tadil Sada - 100 Gra 238.00 1800030 0 15081 0 5186 0.00% -5186 8000 4536 56.70% 3464 -600 13245 0

23 Dawa - Ul - Misk Mo'Tadil Sada - 500 Gra 1105.00 1800031 0 0 40 438 1095.0 -398 40 18 45.00% 22 -18 402 0
0%
24 Diaqooza - 100 Gram 42.50 1800033 0 2737 5263 4507 85.64% 756 8000 1586 19.83% 6414 -12 5285 320

25 Dilsukh - 40 Doses 340.00 1800034 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 0

26 Endemali - 25 Sachet (Box) 340.00 1800036 0 3 3997 3545 88.69% 452 4000 42 1.05% 3958 0 3547 4476

29/03/2021 16:31:27 Page 3 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

27 Garlina - 50 Tab 153.00 1800038 0 3741 2259 12934 572.55 -10675 6000 4396 73.27% 1604 -12 8529 6350
%
28 Gentole - 15 ML 153.00 1800039 0 0 2000 0 0.00% 2000 2000 0 0.00% 2000 0 0 2256

29 Gerbin Ointment - 25 Gram 51.00 1800040 0 0 1200 0 0.00% 1200 1200 516 43.00% 684 -24 607 0

30 Gulmundene - 120 Gram 85.00 1800041 0 0 5000 7152 143.04 -2152 5000 2264 45.28% 2736 -620 4268 5444
%
31 Gurdin - 400 ML 170.00 1800042 0 0 120 0 0.00% 120 120 0 0.00% 120 0 0 372

32 Habb - E - Amber Momyaie - 20 Tab 255.00 1800045 0 5122 6878 26370 383.40 -19492 12000 9334 77.78% 2666 -1800 18157 0
%
33 Habb - E - Asgand - 20 Tab 34.00 1800047 0 2489 0 0 0.00% 0 900 120 13.33% 780 -852 9 1084

34 Habb - E - Asgand - 250 Tab (Jar) 395.25 1800048 0 0 80 0 0.00% 80 80 0 0.00% 80 0 0 53

35 Habb - E - Azraqi - 20 Tab 42.50 1800050 0 5170 0 0 0.00% 0 4000 516 12.90% 3484 -192 10718 12

36 Habb - E - Azraqi - 500 Tab (Jar) 990.25 1800051 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 38

37 Habb - E - Bawasir Badi - 20 Tab 51.00 1800052 0 17 11983 13656 113.96 -1673 12000 13284 110.70% -1284 -372 5 9048
%
38 Habb - E - Bawasir Badi - 500 Tab (Jar) 1190.00 1800053 0 0 30 0 0.00% 30 30 0 0.00% 30 0 0 33

39 Habb - E - Bawasir Khooni - 20 Tab 59.50 1800054 0 9591 2409 0 0.00% 2409 12000 7092 59.10% 4908 -240 9083 0

40 Habb - E - Bawasir Khooni - 300 Tab (Jar 833.00 1800055 0 105 0 0 0.00% 0 30 11 36.67% 19 -4 46 0

41 Habb - E - Hamdard - 25 Tab 144.50 1800056 0 269 211 5120 2426.5 -4909 480 252 52.50% 228 -312 4579 360
4%
42 Habb - E - Jawahir - 20 Tab 204.00 1800060 0 0 6000 9812 163.53 -3812 6000 0 0.00% 6000 0 9812 11395
%
43 Habb - E - Jund - 1000 Tab (Jar) 1317.50 1800062 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 0

44 Habb - E - Kabid Naushadri - 150 Tab 68.00 1800063 2748 7765 0 10665 0.00% -10665 6000 3289 54.82% 2711 -24 11061 0

45 Habb - E - Kabid Naushadri - 600 Tab (Ja 255.00 1800064 0 183 0 0 0.00% 0 50 3 6.00% 47 -10 103 0

46 Habb - E - Khas - 20 Tab 255.00 1800065 0 8144 0 0 0.00% 0 3200 2660 83.13% 540 -223 526 0

47 Habb - E - Marwaridi - 20 Tab 102.00 1800069 0 74 11926 0 0.00% 11926 12000 0 0.00% 12000 -1 1 12682

48 Habb - E - Nishat - 20 Tab 153.00 1800075 0 4533 1467 0 0.00% 1467 6000 3160 52.67% 2840 -600 20556 0

49 Habb - E - Papeeta - 40 Tab 34.00 1800077 0 1406 0 0 0.00% 0 900 180 20.00% 720 -36 650 0

50 Habb - E - Shaheeqa - 350 Tab (Jar) 314.50 1800081 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 1

51 Habb - E - Suranjan - 20 Tab 42.50 1800082 0 3735 0 0 0.00% 0 3000 996 33.20% 2004 -276 3 2416

52 Habb - E - Suranjan - 350 Tab (Jar) 692.75 1800083 0 191 0 0 0.00% 0 70 17 24.29% 53 -5 71 0

29/03/2021 16:31:28 Page 4 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

53 Habb - E - Tinkar - 40 Tab 51.00 1800084 0 0 1200 0 0.00% 1200 1200 1308 109.00% -108 -192 2605 0

54 Habb - E - Tinkar - 500 Tab (Jar) 595.00 1800085 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 35

55 Habb - Ul - Misk 93 - 10 Tab 510.00 1800086 0 12199 0 13196 0.00% -13196 8000 5946 74.33% 2054 -800 21208 0

56 Haboob Muqawwi - E - Meda - 150 Tab 68.00 1800087 0 0 3000 0 0.00% 3000 3000 0 0.00% 3000 0 4 2304

57 Haboob Muqawwi - E - Meda - 600 Tab (Jar 255.00 1800088 0 64 0 0 0.00% 0 30 0 0.00% 30 0 0 21

58 HAMDARD BALM - 20 GRAM 51.00 1800586 0 14367 0 15365 0.00% -15365 8000 3432 42.90% 4568 -48 20812 0

59 Hamdard Herbal Ointment - 30 Gram 59.50 1800091 0 832 11168 0 0.00% 11168 12000 3510 29.25% 8490 -70 8531 0

60 Hamdard Herbal Ointment - 500 Gram (Jar) 922.25 1800092 0 49 0 0 0.00% 0 30 0 0.00% 30 -3 1 0

61 Hiknol - 25 Gram 85.00 1800093 0 1 7999 4343 54.29% 3656 8000 1310 16.38% 6690 -48 4356 1032

62 Hulbene - 110 Gram 127.50 1800094 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 216

63 Icterene - 30 Tab 212.50 1800095 3553 7088 0 3248 0.00% -3248 6000 1320 22.00% 4680 -24 3220 3374

64 Ijamia Tablets - 15 Tab 42.50 1800097 0 20 780 0 0.00% 780 800 0 0.00% 800 0 8 588

65 Instant Joshanda - 30 Sachet'S Box 255.00 1800100 0 38903 0 0 0.00% 0 4000 1761 44.03% 2239 -48 35548 0

66 Instant Joshanda - 5 Sachet'S (Box) 42.50 1800101 0 119859 0 0 0.00% 0 10000 17603 176.03% -7603 -48 100366 0

67 Ispaghol Classic - 100 Gram (Jar) 207.00 1800102 0 30978 0 0 0.00% 0 5000 11728 234.56% -6728 -144 12974 1734

68 Ispaghol Classic - 25 Gram (Box) 54.00 1800103 0 0 2400 10080 420.00 -7680 2400 9327 388.63% -6927 -753 0 4937
%
69 Ispaghol Classic - 5 Sachet (Box) 45.00 1800105 0 27886 0 284680 0.00% -284680 4000 52288 1307.20 -48288 0 260000 0
%
70 Ispaghol Classic - 50 Gram (Box) 99.00 1800106 0 4608 0 0 0.00% 0 0 2016 0.00% -2016 -24 912 0

71 Ispaghol Classic - Hanger (36 Sachet) 324.00 1800107 0 0 2000 9450 472.50 -7450 2000 7822 391.10% -5822 -72 1556 200
%
72 Itrifal Mulayyin - 100 Gram 153.00 1800110 0 20 3980 4371 109.82 -391 4000 4024 100.60% -24 -136 301 1100
%
73 Itrifal Muqil - 100 Gram 42.50 1800112 0 119 9881 11515 116.54 -1634 10000 8852 88.52% 1148 -312 2357 12250
%
74 Itrifal Shahhatra - 1 Kg (Jar) 395.25 1800114 0 0 30 0 0.00% 30 30 0 0.00% 30 0 0 55

75 Itrifal Shahhatra - 100 Gram 42.50 1800115 3711 4 5996 11289 188.28 -5293 6000 0 0.00% 6000 -65 11297 10406
%
76 Jauhar Khusia - 12 Gram 59.50 1800116 0 51 19949 6152 30.84% 13797 20000 5808 29.04% 14192 -324 25 14880

77 Jaw. Anarain - 1 Kg (Jar) 637.50 1800119 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 71

78 Jaw. Anarain - 100 Gram 68.00 1800120 0 44 11956 3381 28.28% 8575 12000 8299 69.16% 3701 -612 3320 0

29/03/2021 16:31:28 Page 5 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

79 Jaw. Bisbasa - 100 Gram 42.50 1800122 0 276 2724 3484 127.90 -760 3000 1450 48.33% 1550 -112 2007 300
%
80 Jaw. Kamuni Kabir - 100 Gram 93.50 1800124 0 6 994 0 0.00% 994 1000 1800 180.00% -800 -36 79 0

81 Jaw. Mastagi Banus. Kalan - 1 Kg (Jar) 1487.50 1800578 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 1

82 Jaw. Mastagi Sada - 100 Gram 187.00 1800126 0 2550 0 4381 0.00% -4381 2200 224 10.18% 1976 -12 4382 1350

83 Jaw. Ood Sheerin - 100 Gram 102.00 1800128 0 8 1992 1996 100.20 -4 2000 0 0.00% 2000 -12 2001 994
%
84 Jaw. Ood Tursh - 100 Gram 76.50 1800130 0 3148 0 0 0.00% 0 600 200 33.33% 400 -6 2367 0

85 Jaw. Safar Jali Mushil - 100 Gram 42.50 1800132 0 1113 0 2299 0.00% -2299 1000 468 46.80% 532 -100 1732 12

86 Jaw. Shahi Sada - 1 Kg (Jar) 790.50 1800135 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 109

87 Jaw. Shahi Sada - 100 Gram 85.00 1800136 3486 257 14743 14420 97.81% 323 15000 3412 22.75% 11588 -312 10803 8650

88 Jaw. Tamirhandi - 100 Gram 93.50 1800138 0 0 6000 0 0.00% 6000 6000 32 0.53% 5968 -18 5 3891

89 Jaw. Zanjabeel - 1 Kg (Jar) 595.00 1800139 0 35 0 0 0.00% 0 20 8 40.00% 12 -6 3 6

90 Jaw. Zanjabeel - 100 Gram 63.75 1800140 0 1535 0 0 0.00% 0 800 570 71.25% 230 -103 2507 0

91 Jaw. Zarooni Amberi Ba. N. Kalan - 100 G 187.00 1800141 0 10957 0 0 0.00% 0 4000 2760 69.00% 1240 -115 2420 0

92 Jaw. Zarooni Sada - 1 Kg (Jar) 1105.00 1800143 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 38

93 Jaw. Zarooni Sada - 100 Gram 119.00 1800144 0 5 3995 6648 166.41 -2653 4000 4672 116.80% -672 -427 1571 700
%
94 Jawahir Mohra - 1 Gram 340.00 1800145 0 0 3000 4871 162.37 -1871 3000 5844 194.80% -2844 -60 2805 60
%
95 Jigarine - 25 Sachet (Box) 255.00 1800148 0 4013 0 0 0.00% 0 2500 103 4.12% 2397 0 0 1833

96 Jigarine <C.L> - 400 ML 340.00 1800149 0 0 50 0 0.00% 50 50 0 0.00% 50 0 0 84

97 Jowhri - 20 Capsule 59.50 1800150 0 0 1200 0 0.00% 1200 1200 0 0.00% 1200 0 0 1332

98 Kaisari - 25 Sachet (Box) 127.50 1800153 401 534 2466 3925 159.16 -1459 3000 12 0.40% 2988 -50 3931 4150
%
99 Kh. Ab. Sheera - E - Unnab Wala - 50 Gra 102.00 1800154 0 0 1000 0 0.00% 1000 1000 0 0.00% 1000 0 0 1794

100 Kh. Abresham Hakim Arshad - 100 Gram 595.00 1800156 0 6023 3977 7446 187.23 -3469 10000 10620 106.20% -620 -150 5778 0
%
101 Kh. Abresham Hakim Arshad - 50 Gram 323.00 1800157 0 18836 0 0 0.00% 0 2000 600 30.00% 1400 0 16235 4562

102 Kh. Abresham Hakim Arshad - 500 Gram (Ja 2771.00 1800158 0 461 0 0 0.00% 0 30 8 26.67% 22 -5 429 0

103 Kh. Abresham Sada - 100 Gram 85.00 1800160 0 1413 6587 4636 70.38% 1951 8000 872 10.90% 7128 -24 6898 0

104 Kh. Badam - 100 Gram 68.00 1800162 0 3613 1387 4799 346.00 -3412 5000 960 19.20% 4040 -181 7891 0
%

29/03/2021 16:31:28 Page 6 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

105 Kh. Banafshah - 100 Gram 85.00 1800163 0 2288 3712 4587 123.57 -875 6000 1436 23.93% 4564 -124 3560 0
%
106 Kh. Banafshah - 500 Gram (Jar) 395.25 1800164 0 267 0 0 0.00% 0 30 32 106.67% -2 -7 156 0

107 Kh. Gaoz. Amberi Jaw. Dar - 100 Gram 323.00 1800165 0 32038 0 13215 0.00% -13215 20000 22334 111.67% -2334 -748 15916 0

108 Kh. Gaoz. Amberi Jaw. Dar - 50 Gram 187.00 1800166 0 220 4780 0 0.00% 4780 5000 2206 44.12% 2794 -48 201 0

109 Kh. Gaoz. Amberi Jaw. Dar - 500 Gram (Ja 1500.25 1800167 0 1 149 0 0.00% 149 150 127 84.67% 23 -16 620 0

110 Kh. Gaoz. Jadwar Ood Salib Wala - 50 Gra 255.00 1800168 0 4901 0 0 0.00% 0 2500 0 0.00% 2500 -36 5 3396

111 Kh. Gaozaban Amberi - 1 Kg (Jar) 1976.25 1800170 0 299 0 0 0.00% 0 40 21 52.50% 19 -15 223 0

112 Kh. Gaozaban Amberi - 100 Gram 212.50 1800171 0 31622 0 0 0.00% 0 10000 15184 151.84% -5184 -312 34991 0

113 Kh. Gaozaban Sada - 1 Kg (Jar) 790.50 1800172 0 2 58 439 756.90 -381 60 34 56.67% 26 -3 403 0
%
114 Kh. Gaozaban Sada - 100 Gram 85.00 1800173 0 48741 0 39571 0.00% -39571 25000 29512 118.05% -4512 -124 72661 0

115 Kh. Hamdard - 50 Gram 68.00 1800174 0 0 1600 3671 229.44 -2071 1600 2132 133.25% -532 -1348 188 500
%
116 Kh. Khash Khash - 100 Gram 85.00 1800177 3311 4974 0 0 0.00% 0 3000 12 0.40% 2988 -6 318 1200

117 Kh. Marwareed - 100 Gram 280.50 1800178 0 22317 0 15208 0.00% -15208 15000 12760 85.07% 2240 -148 15024 0

118 Kh. Marwareed - 50 Gram 170.00 1800179 0 5736 264 0 0.00% 264 6000 4412 73.53% 1588 0 4303 0

119 Kh. Marwareed - 500 Gram (Jar) 1304.75 1800180 0 23 17 0 0.00% 17 40 40 100.00% 0 -5 657 0

120 Kh. Murakub Khas - 500 Grm (Jar) 616.25 1800181 0 81 0 0 0.00% 0 20 18 90.00% 2 -10 45 0

121 Kh. Sandal Sada - 100 Gram 85.00 1800183 0 96 4904 0 0.00% 4904 5000 1360 27.20% 3640 -212 195 0

122 Kirmar - 7 Gram 42.50 1800185 0 7815 0 0 0.00% 0 3000 2904 96.80% 96 -84 595 0

123 Kohlul-Jawahir - 3 Gram 68.00 1800186 0 0 300 0 0.00% 300 300 0 0.00% 300 0 0 240

124 Kushta Abrak Kalan - 12 Gram 59.50 1800187 0 4870 0 0 0.00% 0 800 180 22.50% 620 0 4354 12

125 Kushta Abrak Safaid - 12 Gram 59.50 1800188 0 1805 0 0 0.00% 0 1000 120 12.00% 880 0 25 1200

126 Kushta Abrak Siyah - 12 Gram 59.50 1800189 0 12 3988 0 0.00% 3988 4000 252 6.30% 3748 0 1 204

127 Kushta Aqeeq - 12 Gram 68.00 1800190 0 0 1000 2366 236.60 -1366 1000 312 31.20% 688 0 2054 12
%
128 Kushta Baiza Murgh - 12 Gram 59.50 1800191 2055 47 2953 6222 210.70 -3269 3000 5436 181.20% -2436 -48 749 120
%
129 Kushta Faulad - 3 Gram 68.00 1800192 0 2800 0 6012 0.00% -6012 2000 -332 -16.60% 2332 0 6684 3632

130 Kushta Hajr - Ul- Yahud - 12 Gram 85.00 1800193 0 477 2523 0 0.00% 2523 3000 0 0.00% 3000 0 9 2472

29/03/2021 16:31:28 Page 7 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

131 Kushta Hartal Warqi - 12 Gram 85.00 1800194 0 0 1000 3025 302.50 -2025 1000 0 0.00% 1000 0 3025 816
%
132 Kushta Khubs - Ul- Hadid - 12 Gram 59.50 1800195 0 1690 0 0 0.00% 0 1000 120 12.00% 880 0 922 0

133 Kushta Marjan Jaw. Dar - 3 Gram 110.50 1800196 0 1984 416 5098 1225.4 -4682 2400 1884 78.50% 516 0 3230 0
8%
134 Kushta Marjan Sada - 12 Gram 425.00 1800197 0 7 593 0 0.00% 593 600 0 0.00% 600 -6 6 900

135 Kushta Marwareed - 1 Gram 127.50 1800198 0 7594 406 0 0.00% 406 8000 3312 41.40% 4688 0 12168 0

136 Kushta Mirgang -12 Gram 127.50 1800199 0 3 2997 0 0.00% 2997 3000 0 0.00% 3000 0 3 2688

137 Kushta Nuqra - 3 Gram 1020.00 1800200 0 6434 0 7792 0.00% -7792 4000 3330 83.25% 670 -12 7470 0

138 Kushta Qalaee - 6 Gram 170.00 1800201 0 6506 0 0 0.00% 0 3000 636 21.20% 2364 -18 44 2664

139 Kushta Qaran - Ul - Eil - 12 Gram 102.00 1800202 0 2 3998 0 0.00% 3998 4000 0 0.00% 4000 0 1 5658

140 Kushta Sadaf - 12 Gram 76.50 1800203 0 5 795 0 0.00% 795 800 0 0.00% 800 0 9 1560

141 Kushta Tamysar - 6 Gram 59.50 1800204 0 257 543 0 0.00% 543 800 0 0.00% 800 0 5 324

142 Kushta Yaqut - 3 Gram 51.00 1800205 0 7 993 0 0.00% 993 1000 900 90.00% 100 0 375 0

143 Kushta Zamarrud - 3 Gram 59.50 1800206 0 109 1891 0 0.00% 1891 2000 0 0.00% 2000 0 1 2136

144 Laboob - E - Azam - 100 Gram 212.50 1800208 0 0 3000 7316 243.87 -4316 3000 2162 72.07% 838 -206 4964 3324
%
145 Laboob - E - Barid - 100 Gram 85.00 1800211 0 4 5996 1736 28.95% 4260 6000 1536 25.60% 4464 -200 2 3624

146 Laboob - E - Kabir - 100 Gram 255.00 1800212 0 167 79833 36244 45.40% 43589 80000 11422 14.28% 68578 -348 50214 0

147 Laboob - E - Kabir - 500 Gram (Jar) 1190.00 1800213 0 0 100 491 491.00 -391 100 261 261.00% -161 -31 199 0
%
148 Laooq Kattan - 1 Kg (Jar) 331.50 1800215 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 2

149 Laooq Mo' Tadil - 200 Gram 93.50 1800217 0 3987 0 0 0.00% 0 200 404 202.00% -204 -200 3199 0

150 Laooq Nuzli - 1 Kg (Jar) 221.00 1800218 0 50 0 0 0.00% 0 10 0 0.00% 10 -5 21 0

151 Laooq Sapistan - 1 Kg (Jar) 790.50 1800219 0 0 60 0 0.00% 60 60 0 0.00% 60 0 0 52

152 Laooq Sapistan - 100 Gram 85.00 1800220 0 11438 18562 27877 150.18 -9315 30000 3724 12.41% 26276 -312 46172 0
%
153 Laooq Sapistan Khy. Shambri - 1 Kg (Jar) 284.75 1800221 0 161 0 0 0.00% 0 30 22 73.33% 8 -1 105 0

154 Laooq Shaheeqa - 1 Kg (Jar) 450.50 1800222 0 112 0 0 0.00% 0 20 0 0.00% 20 -4 98 0

155 Ma - Ul - Hayat - 800 ML 170.00 1800223 0 0 600 0 0.00% 600 600 0 0.00% 600 0 0 816

156 Ma - Ul - Sehat - 800 ML 127.50 1800224 0 0 400 0 0.00% 400 400 0 0.00% 400 0 0 900

29/03/2021 16:31:28 Page 8 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

157 Mahwari - 20 Tab 72.25 1800225 0 1922 1078 0 0.00% 1078 3000 3236 107.87% -236 -168 4465 0

158 Mahwari - 200 Tab (Jar) 671.50 1800226 0 225 0 0 0.00% 0 30 3 10.00% 27 -6 211 0

159 Maj. Arad Khurma - 1 Kg (Jar) 790.50 1800227 0 56 0 488 0.00% -488 40 0 0.00% 40 0 488 23

160 Maj. Arad Khurma - 100 Gram 85.00 1800228 0 13128 11872 19896 167.59 -8024 25000 11436 45.74% 13564 -312 21685 0
%
161 Maj. Aspand - 1 Kg (Jar) 395.25 1800229 0 1 9 0 0.00% 9 10 0 0.00% 10 0 0 53

162 Maj. Azraqi - 50 Gram 59.50 1800231 0 6 3994 3377 84.55% 617 4000 2865 71.63% 1135 -623 17 3076

163 Maj. Berhami - 1 Kg (Jar) 510.00 1800232 0 1 49 0 0.00% 49 50 1 2.00% 49 0 0 154

164 Maj. Chob Chini Ba. N. Kalan - 1 Kg (Jar 790.50 1800233 0 151 0 0 0.00% 0 10 0 0.00% 10 -1 150 0

165 Maj. Chob Chini Sada - 1 Kg (Jar) 790.50 1800234 0 74 0 0 0.00% 0 30 2 6.67% 28 0 0 40

166 Maj. Chob Chini Sada - 100 Gram 85.00 1800235 0 0 3000 6958 231.93 -3958 3000 2724 90.80% 276 -706 3536 2304
%
167 Maj. Hajr - Ul - Yahud - 100 Gram 85.00 1800237 0 6 1994 0 0.00% 1994 2000 0 0.00% 2000 0 10 4548

168 Maj. Hamal Amberi - 100 Gram 255.00 1800238 0 6 3994 0 0.00% 3994 4000 1650 41.25% 2350 -27 391 0

169 Maj. Jalinoos Lului - 50 Gram 85.00 1800240 0 8 1992 0 0.00% 1992 2000 6 0.30% 1994 -24 3 3580

170 Maj. Jiryan Khas - 200 Gram 212.50 1800243 0 114 1086 0 0.00% 1086 1200 570 47.50% 630 -104 172 0

171 Maj. Kunder - 100 Gram 68.00 1800247 0 2 6998 8885 126.96 -1887 7000 1960 28.00% 5040 -212 6714 5000
%
172 Maj. Mehzil - 100 Gram 68.00 1800249 0 442 558 0 0.00% 558 1000 200 20.00% 800 -3 2 919

173 Maj. Mocharas - 100 Gram 68.00 1800251 0 3 2997 7526 251.12 -4529 3000 2504 83.47% 496 -206 4831 100
%
174 Maj. Mughaliz Jaw. Dar - 100 Gram 263.50 1800253 0 3203 8797 19164 217.85 -10367 12000 11270 93.92% 730 -500 7540 600
%
175 Maj. Mughaliz Sada - 100 Gram 110.50 1800255 0 117 883 1854 209.97 -971 1000 0 0.00% 1000 -3 1856 2458
%
176 Maj. Musaffi Khas - 100 Gram 102.00 1800258 1822 0 3000 0 0.00% 3000 3000 0 0.00% 3000 0 0 5682

177 Maj. Nankhuwa - 200 Gram 102.00 1800260 0 1984 0 0 0.00% 0 1200 286 23.83% 914 -40 762 0

178 Maj. Nishara Aj Wali - 1 Kg (Jar) 1487.50 1800261 0 209 0 0 0.00% 0 10 0 0.00% 10 0 209 0

179 Maj. Peyaz - 1 Kg (Jar) 395.25 1800262 0 85 0 0 0.00% 0 10 0 0.00% 10 0 74 0

180 Maj. Salib - 50 Gram 110.50 1800263 0 0 2000 0 0.00% 2000 2000 0 0.00% 2000 0 0 4142

181 Maj. Salib - 500 Gram (Jar) 1020.00 1800264 0 120 0 0 0.00% 0 30 24 80.00% 6 -31 33 0

182 Maj. Sangdana Murgh - 100 Gram 68.00 1800266 0 137 1063 3075 289.28 -2012 1200 692 57.67% 508 -224 3104 0
%

29/03/2021 16:31:28 Page 9 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

183 Maj. Shabab Awar - 50 Gram 238.00 1800267 4860 5 7995 9445 118.14 -1450 8000 7272 90.90% 728 -112 2118 0
%
184 Maj. Shabab Awar - 500 Gram (Jar) 2218.50 1800268 0 313 0 0 0.00% 0 30 26 86.67% 4 -10 251 0

185 Marham Abyaz - 500 Gram (Jar) 433.50 1800270 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 17

186 Marham Agzeema - 500 Gram (Jar) 238.00 1800271 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 11

187 Marham Dakhliyun - 50 Gram 85.00 1800273 0 4078 0 0 0.00% 0 2000 900 45.00% 1100 -15 1132 0

188 Marham Judwar - 500 Gram (Jar) 221.00 1800275 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 12

189 Marham Kafoor - 500 Gram (Jar) 221.00 1800276 0 290 0 0 0.00% 0 20 12 60.00% 8 -8 245 0

190 Marham Kharish - E - Jadid - 50 Gram 59.50 1800277 0 0 2000 0 0.00% 2000 2000 0 0.00% 2000 0 0 2384

191 Marham Kharish - E - Jadid - 500 Gm (Jar 552.50 1800278 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 6

192 Marham Mazoo - 500 Gram (Jar) 221.00 1800279 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 0

193 Maullaham - 400 ML 272.00 1800280 0 13 5987 2450 40.92% 3537 6000 0 0.00% 6000 0 2463 6900

194 Maullaham - 800 ML 467.50 1800281 0 0 4000 1211 30.28% 2789 4000 1104 27.60% 2896 -12 112 540

195 Menotat - 75 Gram 85.00 1800282 2108 2 1998 2150 107.61 -152 2000 1874 93.70% 126 -250 28 818
%
196 Mifta - 50 Tab 93.50 1800283 6215 6 49994 21771 43.55% 28223 50000 20722 41.44% 29278 -48 3368 500

197 Mufarreh Barid Sada - 100 Gram 76.50 1800287 0 796 0 0 0.00% 0 300 0 0.00% 300 -12 0 845

198 Mufarreh Mushkin - 12 Gram 68.00 1800288 0 0 900 0 0.00% 900 900 332 36.89% 568 0 2486 0

199 Mufarreh Shahi - 100 Gram 76.50 1800290 0 2 998 0 0.00% 998 1000 732 73.20% 268 -400 14 0

200 Mufarreh Shaikh - Ur - Raees - 100 Gram 170.00 1800291 0 2 1998 3934 196.90 -1936 2000 2573 128.65% -573 -700 660 0
%
201 Mufarreh Yaquti Mo' Tadil - 50 Gram 204.00 1800293 0 4 996 3596 361.04 -2600 1000 4 0.40% 996 0 3596 3989
%
202 Mulazziz Ajib - 6 Gram 102.00 1800295 0 0 300 0 0.00% 300 300 0 0.00% 300 0 0 474

203 Musaffin - 400 Tab (Jar) 501.50 1800296 109 0 40 0 0.00% 40 40 0 0.00% 40 0 0 149

204 Namak Jalinoos - 150 Tab 42.50 1800297 0 652 548 0 0.00% 548 1200 1019 84.92% 181 0 2 793

205 Namak Sulemani - 75 Gram 68.00 1800300 0 0 2500 0 0.00% 2500 2500 12 0.48% 2488 0 9 1452

206 Nashif - 200 Tab (Jar) 569.50 1800301 0 0 30 0 0.00% 30 30 0 0.00% 30 0 0 68

207 Nashif - 25 Tab 76.50 1800302 0 0 12000 10758 89.65% 1242 12000 6552 54.60% 5448 -711 3572 0

208 Naushdaroo Lului - 50 Gram 110.50 1800303 0 15 385 0 0.00% 385 400 0 0.00% 400 0 3 1069

29/03/2021 16:31:28 Page 10 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

209 Naushdaroo Sada - 100 Gram 76.50 1800306 0 70 930 0 0.00% 930 1000 6 0.60% 994 0 2 1966

210 Nemoroid - 25 Gram 76.50 1800307 0 17204 0 20109 0.00% -20109 12000 5868 48.90% 6132 -144 19586 0

211 Nemotab - 50 Tab 59.50 1800309 0 48 39952 27524 68.89% 12428 40000 14550 36.38% 25450 -624 19326 0

212 Neoba - 50 Tab 238.00 1800310 0 6396 3604 8945 248.20 -5341 10000 8572 85.72% 1428 -336 50 2640
%
213 Neobax - 15 Gram 153.00 1800312 0 280 14720 0 0.00% 14720 15000 120 0.80% 14880 -36 1 12996

214 Nisa - 50 Tab 102.00 1800313 0 3 5997 8807 146.86 -2810 6000 8186 136.43% -2186 -621 24 7888
%
215 Nozo - 15 ML 51.00 1800315 0 1992 0 0 0.00% 0 800 552 69.00% 248 -48 528 0

216 Ozonene - 15 ML 59.50 1800316 0 0 800 0 0.00% 800 800 0 0.00% 800 0 0 1776

217 Pachnol - 50 Tab 55.25 1800317 0 29 2971 0 0.00% 2971 3000 0 0.00% 3000 -78 22 2582

218 Qairuti Arad Karasna - 100 Gram 42.50 1800319 0 68 332 0 0.00% 332 400 0 0.00% 400 -12 2 710

219 Qarahine - 25 Sachet (Box) 297.50 1800322 0 7 2493 5198 208.50 -2705 2500 3298 131.92% -798 -1006 895 500
%
220 Qulzum - 15 ML 68.00 1800323 0 6685 3315 6648 200.54 -3333 10000 4872 48.72% 5128 -24 7278 0
%
221 Quroohi - 72 Tab 59.50 1800324 0 0 300 0 0.00% 300 300 0 0.00% 300 0 0 384

222 Qurs Afsanteen - 450 Qurs (Jar) 238.00 1800326 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 51

223 Qurs Alkali - 20 Qurs 25.50 1800327 0 5552 0 0 0.00% 0 900 792 88.00% 108 -2064 1264 0

224 Qurs Alkali - 800 Qurs (Jar) 947.75 1800328 0 0 60 0 0.00% 60 60 0 0.00% 60 0 0 57

225 Qurs Alqabiz - 200 Qurs (Jar) 331.50 1800329 0 112 0 0 0.00% 0 40 36 90.00% 4 -10 46 5

226 Qurs Asfar - 500 Qurs (Jar) 476.00 1800330 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 97

227 Qurs Bozedene - 30 Qurs 76.50 1800331 0 4 3996 3691 92.37% 305 4000 0 0.00% 4000 0 3691 7760

228 Qurs Bozedene - 300 Qurs (Jar) 709.75 1800332 0 1 49 0 0.00% 49 50 0 0.00% 50 0 0 119

229 Qurs Dawa - E - Karahi Wali - 500 Qurs ( 395.25 1800334 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 24

230 Qurs Deedan - 200 Qurs (Jar) 170.00 1800335 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 9

231 Qurs Fishar - 500 Qurs (Jar) 510.00 1800337 0 87 0 0 0.00% 0 70 11 15.71% 59 -25 23 66

232 Qurs Halila - 700 Qurs (Jar) 395.25 1800338 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 14

233 Qurs Hasati - 500 Qurs (Jar) 748.00 1800339 0 162 0 0 0.00% 0 10 12 120.00% -2 -5 107 0

234 Qurs Huma Jadid - 20 Qurs 25.50 1800340 0 5 1195 0 0.00% 1195 1200 0 0.00% 1200 -3 2 2229

29/03/2021 16:31:28 Page 11 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

235 Qurs Huma Jadid - 500 Qurs (Jar) 595.00 1800341 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 21

236 Qurs Jawahir Mohra - 20 Qurs 187.00 1800342 0 2114 0 0 0.00% 0 1200 204 17.00% 996 -432 398 0

237 Qurs Jawahir Mohra - 200 Qurs (Jar) 1742.50 1800343 0 357 0 0 0.00% 0 20 10 50.00% 10 -3 294 0

238 Qurs Jigarine <C.L> - 30 Qurs 255.00 1800344 0 46 254 0 0.00% 254 300 0 0.00% 300 0 0 373

239 Qurs Kahurba - 40 Qurs 34.00 1800345 0 664 5336 0 0.00% 5336 6000 1122 18.70% 4878 -424 23 950

240 Qurs Kamila - 600 Qurs (Jar) 459.00 1800347 0 20 0 0 0.00% 0 20 0 0.00% 20 0 20 9

241 Qurs Kushta Abrak Kalan - 20 Qurs 42.50 1800348 0 0 80 0 0.00% 80 80 0 0.00% 80 0 0 240

242 Qurs Kushta Abrak Safaid - 20 Qurs 42.50 1800350 0 3243 0 1896 0.00% -1896 80 60 75.00% 20 -36 7523 0

243 Qurs Kushta Abrak Siyah - 20 Qurs 51.00 1800352 0 0 300 0 0.00% 300 300 0 0.00% 300 0 0 192

244 Qurs Kushta Abrak Siyah - 200 Qurs (Jar) 476.00 1800353 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 55

245 Qurs Kushta Baiza Murgh - 20 Qurs 42.50 1800354 0 2477 0 0 0.00% 0 900 660 73.33% 240 -132 785 0

246 Qurs Kushta Baiza Murgh - 200 Qurs (Jar) 395.25 1800355 0 333 0 0 0.00% 0 40 24 60.00% 16 -7 199 0

247 Qurs Kushta Faulad - 20 Qurs 42.50 1800356 0 10 2390 0 0.00% 2390 2400 420 17.50% 1980 -24 825 0

248 Qurs Kushta Faulad - 200 Qurs (Jar) 395.25 1800357 0 271 0 0 0.00% 0 40 2 5.00% 38 -11 201 0

249 Qurs Kushta Gaudanti - 200 Qr (Jar) 276.25 1800358 0 252 0 0 0.00% 0 40 5 12.50% 35 -1 164 0

250 Qurs Kushta Hajr - Ul - Yahud - 20 Qurs 51.00 1800359 0 3522 0 0 0.00% 0 900 372 41.33% 528 -120 2226 0

251 Qurs Kushta Khubs - Ul - Hadid - 20 Qurs 42.50 1800361 0 0 600 3909 651.50 -3309 600 480 80.00% 120 -204 3225 0
%
252 Qurs Kushta Khubs - Ul- Hadid - 200 Qurs 395.25 1800362 0 299 0 0 0.00% 0 40 6 15.00% 34 -3 234 20

253 Qurs Kushta Marjan Jaw. Dar - 20 Qurs 68.00 1800363 0 8448 0 0 0.00% 0 600 348 58.00% 252 -72 6660 0

254 Qurs Kushta Marjan Jaw. Dar - 200 Qurs ( 637.50 1800364 0 0 25 0 0.00% 25 25 0 0.00% 25 0 0 86

255 Qurs Kushta Marjan Sada - 20 Qurs 102.00 1800365 0 0 300 0 0.00% 300 300 0 0.00% 300 0 0 276

256 Qurs Kushta Marjan Sada - 200 Qr (Jar) 947.75 1800366 0 32 8 0 0.00% 8 40 0 0.00% 40 0 0 37

257 Qurs Kushta Marwareed - 20 Qurs 85.00 1800367 0 6143 0 0 0.00% 0 300 120 40.00% 180 -24 5819 0

258 Qurs Kushta Mirgang - 200 Qurs(Jar) 221.00 1800369 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0

259 Qurs Kushta Nuqra - 20 Qurs 340.00 1800370 0 4964 0 0 0.00% 0 300 205 68.33% 95 -180 4123 0

260 Qurs Kushta Qalaee - 20 Qurs 59.50 1800372 0 3822 0 0 0.00% 0 1800 672 37.33% 1128 -240 198 0

29/03/2021 16:31:28 Page 12 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

261 Qurs Kushta Qalaee - 200 Qurs (Jar) 552.50 1800373 0 318 0 0 0.00% 0 40 18 45.00% 22 -15 223 0

262 Qurs Kushta Qaran - Ul - Eil - 200 Qurs 276.25 1800374 0 103 0 0 0.00% 0 30 5 16.67% 25 -8 63 0

263 Qurs Kushta Sadaf - 20 Qurs 42.50 1800375 0 5136 0 0 0.00% 0 180 108 60.00% 72 -84 4860 0

264 Qurs Kushta Sadaf - 200 Qurs (Jar) 395.25 1800376 0 51 0 0 0.00% 0 30 0 0.00% 30 -3 0 7

265 Qurs Kushta Tamesir - 200 Qurs (Jar) 199.75 1800377 0 454 0 0 0.00% 0 10 0 0.00% 10 0 444 0

266 Qurs Kushta Zamarrud - 20 Qurs 51.00 1800378 0 4001 0 0 0.00% 0 300 264 88.00% 36 -48 2561 0

267 Qurs Kushta Zamarrud - 200 Qurs (Jar) 476.00 1800379 0 32 8 0 0.00% 8 40 0 0.00% 40 0 0 19

268 Qurs Lajward Maqsaul - 200 Qrs (Jar) 157.25 1800380 0 303 0 0 0.00% 0 20 3 15.00% 17 0 288 0

269 Qurs Malti Basant - 200 Qurs (Jar) 357.00 1800381 0 205 0 0 0.00% 0 20 67 335.00% -47 -1 96 0

270 Qurs Mulayyin - 20 Qurs 102.00 1800382 0 0 12000 17389 144.91 -5389 12000 15284 127.37% -3284 -1624 485 5000
%
271 Qurs Muqil - 40 Qurs 34.00 1800384 0 4354 0 0 0.00% 0 120 536 446.67% -416 -132 3518 0

272 Qurs Muqil - 450 Qurs (Jar) 357.00 1800385 0 3 37 0 0.00% 37 40 0 0.00% 40 0 0 100

273 Qurs Nafs - Ul - Dum - 200 Qurs (Jar) 238.00 1800386 0 0 30 0 0.00% 30 30 0 0.00% 30 0 0 13

274 Qurs Namak Jigarine - 300 Tab (Jar) 790.50 1800387 0 5 35 0 0.00% 35 40 0 0.00% 40 0 0 48

275 Qurs Podina - 40 Qurs 34.00 1800388 0 15 585 0 0.00% 585 600 0 0.00% 600 0 3 1536

276 Qurs Podina - 450 Qurs (Jar) 357.00 1800389 0 2 38 0 0.00% 38 40 0 0.00% 40 0 0 32

277 Qurs Prastaline - 500 Qurs (Jar) 1572.50 1800390 0 371 0 0 0.00% 0 30 9 30.00% 21 -10 347 0

278 Qurs Ral Mastagi - 200 Qurs (Jar) 170.00 1800391 0 262 0 0 0.00% 0 50 21 42.00% 29 -10 171 0

279 Qurs Rasot - 600 Qurs (Jar) 433.50 1800392 0 2 38 0 0.00% 38 40 0 0.00% 40 0 0 132

280 Qurs Revand - 500 Qurs (Jar) 331.50 1800393 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 84

281 Qurs Safoof IMLah - 40 Qurs 34.00 1800395 0 555 45 0 0.00% 45 600 0 0.00% 600 0 3 1212

282 Qurs Salajeet - 150 Tab (Jar) 297.50 1800396 0 0 40 0 0.00% 40 40 148 370.00% -108 -21 49 60

283 Qurs Salajeet - 20 Qurs 42.50 1800397 0 1622 0 0 0.00% 0 600 0 0.00% 600 0 2 1572

284 Qurs Seelan - 200 Qurs (Jar) 267.75 1800398 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 43

285 Qurs Sehar - 12 Qurs 51.00 1800399 0 4 1196 3916 327.42 -2720 1200 2316 193.00% -1116 -84 1520 300
%
286 Qurs Shilargi (Reetha) - 500 Qurs (Jar) 425.00 1800401 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 74

29/03/2021 16:31:28 Page 13 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

287 Qurs Taifodiya - 20 Qurs 42.50 1800402 0 551 2449 0 0.00% 2449 3000 0 0.00% 3000 0 5 2516

288 Qurs Ustukhuddus - 600 Qurs (Jar) 476.00 1800404 0 0 40 0 0.00% 40 40 104 260.00% -64 -8 0 45

289 Qurs Zard - 400 Qurs (Jar) 331.50 1800405 0 0 40 0 0.00% 40 40 0 0.00% 40 0 0 82

290 Qurs Zehar Mohra Murakab - 200 Qr (Jar) 476.00 1800406 0 117 0 0 0.00% 0 30 17 56.67% 13 -25 25 0

291 Rasoline - 150 Gram 170.00 1800408 0 832 0 0 0.00% 0 100 130 130.00% -30 -25 519 0

292 Roghan - E - Baboonah - 60 ML 85.00 1800409 0 8 1792 2148 119.87 -356 1800 1620 90.00% 180 -168 360 0
%
293 Roghan - E - Badam Sheerin - 25 ML 119.00 1800410 0 2672 7328 9132 124.62 -1804 10000 2904 29.04% 7096 -36 6344 0
%
294 Roghan - E - Badam Sheerin - 60 ML 212.50 1800411 0 50 11950 0 0.00% 11950 12000 0 0.00% 12000 0 136 4656

295 Roghan - E - Baiza Murgh - 25 ML 76.50 1800412 0 26108 0 0 0.00% 0 4000 2256 56.40% 1744 -84 20540 0

296 Roghan - E - Gul - 60 ML 76.50 1800413 0 1175 25 2040 8160.0 -2015 1200 708 59.00% 492 -24 1559 0
0%
297 Roghan - E - Kahoo - 60 ML 127.50 1800414 0 0 4000 2640 66.00% 1360 4000 2472 61.80% 1528 -84 84 504

298 Roghan - E - Khash Khash - 60 ML 85.00 1800416 0 3 2397 3324 138.67 -927 2400 0 0.00% 2400 0 3324 3012
%
299 Roghan - E - Laboob Sabaa - 60 ML 153.00 1800417 2788 5 7195 5316 73.88% 1879 7200 5292 73.50% 1908 -24 5 2268

300 Roghan - E - Laung - 25 ML 127.50 1800418 3772 4 3596 0 0.00% 3596 3600 882 24.50% 2718 0 4 1152

301 Roghan - E - Moam - 15 ML 76.50 1800419 0 2 238 6996 2939.5 -6758 240 0 0.00% 240 0 6998 720
0%
302 Roghan - E - Samat Kusha - 25 ML 85.00 1800420 0 3 597 0 0.00% 597 600 3 0.50% 597 0 0 1119

303 Roghan - E - Suranjan - 60 ML 85.00 1800421 0 0 900 0 0.00% 900 900 0 0.00% 900 0 0 1632

304 Roghan - E - Surkh - 25 ML 85.00 1800422 0 5 1195 0 0.00% 1195 1200 0 0.00% 1200 0 5 3444

305 Safi Hand Sanitizer 65ml 144.00 1800587 0 8894 0 0 0.00% 0 0 0 0.00% 0 0 8698 0

306 Safoof Aslesoos - 500 Gram (Jar) 395.25 1800424 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 16

307 Safoof Berus - 500 Gram (Jar) 395.25 1800425 0 0 10 0 0.00% 10 10 0 0.00% 10 0 0 4

308 Safoof Kush. Qalaee Diger - 50 Gram 42.50 1800427 0 2 898 0 0.00% 898 900 0 0.00% 900 0 2 1566

309 Safoof Mehzil - 100 Gram 59.50 1800429 0 0 4800 0 0.00% 4800 4800 0 0.00% 4800 -9 3 5979

310 Safoof Mehzil - 500 Gram (Jar) 276.25 1800430 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 8

311 Safoof Namak Shaikh Ur Raees - 100 Gram 42.50 1800431 0 1966 0 0 0.00% 0 200 384 192.00% -184 -24 1158 0

312 Safoof Shilargi - 300 Gram (Jar) 476.00 1800435 0 0 20 0 0.00% 20 20 0 0.00% 20 0 0 30

29/03/2021 16:31:28 Page 14 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

313 Safoof Ziabetus Saidi - 500 Gram (Jar) 947.75 1800439 0 151 0 0 0.00% 0 30 0 0.00% 30 -10 82 0

314 Sanoon Mujalla - 50 Gram 34.00 1800440 0 0 2000 0 0.00% 2000 2000 232 11.60% 1768 -6 7 248

315 Sanoon Muqawwi Dandan - 50 Gram 42.50 1800442 0 9 1791 0 0.00% 1791 1800 0 0.00% 1800 0 3 1738

316 Sanoon Post Moghilan - 50 Gram 34.00 1800444 2212 0 2400 0 0.00% 2400 2400 0 0.00% 2400 0 0 1370

317 Sanoon Tambakoo - 50 Gram 34.00 1800446 0 0 10000 3967 39.67% 6033 10000 3050 30.50% 6950 -312 611 1400

318 Selanol - 100 Tab (Jar) 157.25 1800449 0 0 30 0 0.00% 30 30 0 0.00% 30 0 0 19

319 Selanol - 20 Tab 34.00 1800450 0 0 480 0 0.00% 480 480 0 0.00% 480 0 0 2208

320 Serka Angori (Grape Vinegar) - 800 ML 187.00 1800451 0 0 1800 0 0.00% 1800 1800 0 0.00% 1800 0 0 2412

321 Serka Ganna (Sugarcane Vinegar) - 800 ML 187.00 1800452 0 1084 0 0 0.00% 0 300 312 104.00% -12 0 1371 0

322 Serka Jamun (Jambul Vinegar) - 800 ML 187.00 1800453 0 5 1795 0 0.00% 1795 1800 18 1.00% 1782 0 3 1302

323 Shafi - 20 Tab 42.50 1800454 0 2055 0 0 0.00% 0 1800 1164 64.67% 636 -84 111 0

324 Sharbat - E - Banafshah - 800 ML 221.00 1800544 0 1637 0 0 0.00% 0 1200 0 0.00% 1200 0 1 2544

325 Sharbat - E - Eijaz - 800 ML 221.00 1800549 2474 209 991 0 0.00% 991 1200 0 0.00% 1200 0 0 3132

326 Sharbat - E - Kasni - 800 ML 221.00 1800551 0 5478 0 0 0.00% 0 1800 2184 121.33% -384 -24 3 60

327 Sharbat - E - Mudir - 175 ML 93.50 1800456 0 0 120 0 0.00% 120 120 0 0.00% 120 0 0 128

328 Sharbat - E - Mudir - 800 ML 212.50 1800553 1249 2 118 0 0.00% 118 120 0 0.00% 120 0 2 216

329 Sharbat - E - Mufarreh Muqw. Qalb - 400 144.50 1800457 0 2402 0 0 0.00% 0 400 120 30.00% 280 -216 1946 0

330 Sharbat - E - Mufarreh Muqw. Qalb - 800 255.00 1800458 0 0 600 0 0.00% 600 600 0 0.00% 600 0 0 1098

331 Sharbat - E - Nilofar - 800 ML 204.00 1800554 0 1283 0 0 0.00% 0 900 24 2.67% 876 -6 2 1206

332 Sharbat - E - Unnab - 800 ML 204.00 1800558 0 113 2287 7344 321.12 -5057 2400 0 0.00% 2400 0 7345 6684
%
333 Somina - 120 Gram 212.50 1800460 0 15 14985 9648 64.38% 5337 15000 6531 43.54% 8469 -456 2670 24792

334 Sualin - 500 Tab (Box) 501.50 1800461 0 0 100 0 0.00% 100 100 0 0.00% 100 0 0 24

335 Sualin Strip - 200 Tab (Box) 212.50 1800462 0 2721 12279 9763 79.51% 2516 15000 1835 12.23% 13165 -132 8764 0

336 Supari Pak - 120 Gram 119.00 1800463 0 247 79753 107892 135.28 -28139 80000 93228 116.54% -13228 -819 16671 0
%
337 Surma Nargisi - 3 Gram 85.00 1800464 0 3265 335 0 0.00% 335 3600 24 0.67% 3576 -24 1 1536

338 Susi - 25 Sachet (Box) 170.00 1800466 0 0 3000 5532 184.40 -2532 3000 0 0.00% 3000 0 5532 11058
%

29/03/2021 16:31:28 Page 15 of 22

 Stock vs Production
Plant K002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

339 Tamina - 50 Gram 68.00 1800467 0 3452 2548 4221 165.66 -1673 6000 942 15.70% 5058 -12 3837 0
%
340 Tila Muqawwi Khas - 12 Gram 255.00 1800468 4852 2907 3093 0 0.00% 3093 6000 3246 54.10% 2754 -72 2 666

341 Tiryaq - E - Fishar - 100 Gram 102.00 1800470 0 4225 0 0 0.00% 0 1200 200 16.67% 1000 -6 3370 0

342 Tiryaq - E - Nazla - 100 Gram 59.50 1800472 6451 0 8000 2448 30.60% 5552 8000 2360 29.50% 5640 0 88 4220

343 Tonzil - 30 ML 68.00 1800473 0 9 3991 0 0.00% 3991 4000 0 0.00% 4000 -9 0 3465

344 TULSEIN - 100 GRAM 68.00 1800568 0 40 0 0 0.00% 0 30 3 10.00% 27 0 1 92

345 Urosak - 30 Gram 68.00 1800476 0 5 235 0 0.00% 235 240 0 0.00% 240 0 5 348

346 Zaroor Chalon Wala - 500 Gram (Jar) 790.50 1800477 0 8 2 0 0.00% 2 10 4 40.00% 6 0 2 0

347 Zobani - 25 ML 34.00 1800478 1150 1 1199 0 0.00% 1199 1200 0 0.00% 1200 -84 4 240

348 Zorishky - 240 Gram 297.50 1800479 0 288 0 0 0.00% 0 40 12 30.00% 28 -50 106 0

147,510,242 157,825,657 -43,753,873 105,859,172 72,898,153 55,881,308

Plant Total in T.P
114,071,784 178,757,325 177,138,047

29/03/2021 16:31:28 Page 16 of 22

 Stock vs Production
Plant L002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

1 Itrifal Kishnezi - 1 Kg (Jar) 709.75 1800501 0 86 0 0 0.00% 0 30 21 70.00% 9 0 29 0

2 Itrifal Kishnezi - 100 Gram 76.50 1800502 0 3081 919 0 0.00% 919 4000 3636 90.90% 364 0 5483 0

3 Itrifal Ustukhuddus - 1 Kg (Jar) 952.00 1800503 0 7 43 100 232.56 -57 50 35 70.00% 15 -2 100 56
%
4 Itrifal Ustukhuddus - 100 Gram 102.00 1800504 1 296 19704 22737 115.39 -3033 20000 14560 72.80% 5440 -524 11618 0
%
5 Itrifal Zamani - 100 Gram 102.00 1800506 0 63 9937 7735 77.84% 2202 10000 6061 60.61% 3939 -25 5634 2700

6 Jaw. AMLa Sada - 1 Kg (Jar) 476.00 1800507 0 129 0 0 0.00% 0 30 29 96.67% 1 0 54 1000

7 Jaw. AMLa Sada - 100 Gram 51.00 1800508 0 5367 2633 7743 294.08 -5110 8000 8512 106.40% -512 -12 1038 0
%
8 Jaw. Jalinoos - 1 Kg (Jar) 2380.00 1800509 0 144 0 0 0.00% 0 40 21 52.50% 19 -8 101 0

9 Jaw. Jalinoos - 100 Gram 255.00 1800510 0 109 14891 15300 102.75 -409 15000 14797 98.65% 203 -292 574 3400
%
10 Jaw. Kamuni - 1 Kg (Jar) 952.00 1800511 0 217 0 0 0.00% 0 40 23 57.50% 17 -3 116 0

11 Jaw. Kamuni - 100 Gram 102.00 1800512 0 2187 12813 0 0.00% 12813 15000 251 1.67% 14749 -48 8 18700

12 Joshanda - 32 Gram 42.50 1800513 0 114320 0 0 0.00% 0 45000 15563 34.58% 29437 -850 96753 0

13 Maj. Dabeed - Ul - Ward - 1 Kg (Jar) 1428.00 1800514 0 0 40 100 250.00 -60 40 12 30.00% 28 -8 100 17
%
14 Maj. Dabeed - Ul - Ward - 100 Gram 153.00 1800515 0 3741 3259 14751 452.62 -11492 7000 4312 61.60% 2688 -624 10253 412
%
15 Maj. Filasfa - 1 Kg (Jar) 1105.00 1800516 0 41 0 101 0.00% -101 40 24 60.00% 16 -9 68 0

16 Maj. Filasfa - 100 Gram 119.00 1800517 0 9 14991 21992 146.70 -7001 15000 13296 88.64% 1704 -948 7777 20900
%
17 Maj. Masikulbole - 100 Gram 102.00 1800519 0 3 14997 0 0.00% 14997 15000 0 0.00% 15000 0 3 22235

18 Maj. Suranjan - 1 Kg (Jar) 1105.00 1800520 0 4 26 100 384.62 -74 30 27 90.00% 3 0 127 1
%
19 Maj. Suranjan - 100 Gram 119.00 1800521 0 7932 68 6933 10195. -6865 8000 5400 67.50% 2600 -112 8349 136
59%
20 Maj. Ushba - 1 Kg (Jar) 476.00 1800522 0 89 0 0 0.00% 0 30 20 66.67% 10 -20 17 0

21 Maj. Ushba - 100 Gram 51.00 1800523 0 4649 3351 0 0.00% 3351 8000 48 0.60% 7952 0 0 8998

22 Nuskha No. 1 25.50 1800525 0 350 50 0 0.00% 50 400 20 5.00% 380 -12 1018 0

23 Nuskha No. 10 21.25 1800526 0 38 462 0 0.00% 462 500 0 0.00% 500 0 2 3812

24 Nuskha No. 13 21.25 1800527 0 1188 0 0 0.00% 0 300 0 0.00% 300 -12 1176 0

25 Nuskha No. 15 21.25 1800528 0 938 0 0 0.00% 0 300 0 0.00% 300 -312 626 0

26 Nuskha No. 17 25.50 1800529 0 688 0 0 0.00% 0 300 0 0.00% 300 -12 676 0

29/03/2021 16:31:28 Page 17 of 22

 Stock vs Production
Plant L002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

27 Nuskha No. 18 21.25 1800530 0 0 500 1000 200.00 -500 500 0 0.00% 500 0 1000 1812
%
28 Nuskha No. 2 25.50 1800531 0 18 282 0 0.00% 282 300 70 23.33% 230 -412 86 100

29 Nuskha No. 20 21.25 1800532 0 0 500 0 0.00% 500 500 0 0.00% 500 0 0 1112

30 Nuskha No. 3 21.25 1800533 0 1500 0 0 0.00% 0 500 0 0.00% 500 -1012 488 0

31 Nuskha No. 5 25.50 1800534 0 688 0 1000 0.00% -1000 500 0 0.00% 500 -562 526 2250

32 Nuskha No. 6 21.25 1800535 0 1498 0 0 0.00% 0 300 0 0.00% 300 -112 1386 0

33 Nuskha No. 8 21.25 1800536 0 913 0 0 0.00% 0 300 0 0.00% 300 -212 681 0

34 Nuskha No. 9 25.50 1800537 0 128 372 0 0.00% 372 500 0 0.00% 500 -912 96 1500

35 Sharbat - E - Ahmed Shah - 800 ML 255.00 1800539 0 1846 0 0 0.00% 0 800 190 23.75% 610 -36 0 3974

36 Sharbat - E - Anjbar - 400 ML 127.50 1800540 0 10203 0 0 0.00% 0 600 5700 950.00% -5100 -72 3927 0

37 Sharbat - E - Anjbar - 800 ML 212.50 1800541 0 8897 0 10023 0.00% -10023 1200 8700 725.00% -7500 -309 1043 990

38 Sharbat - E - Arzani - 800 ML 212.50 1800542 0 1026 0 0 0.00% 0 600 264 44.00% 336 -66 393 0

39 Sharbat - E - Badiyan - 800 ML 212.50 1800543 0 3795 0 0 0.00% 0 600 552 92.00% 48 -363 2472 0

40 Sharbat - E - Bazuri (Barid) - 800 ML 221.00 1800545 0 74 35926 69783 194.24 -33857 36000 58920 163.67% -22920 -51 10970 1224
%
41 Sharbat - E - Bazuri (Mo'Tadil) - 400 ML 119.00 1800546 0 2172 0 13751 0.00% -13751 1200 8880 740.00% -7680 -48 6454 0

42 Sharbat - E - Bazuri (Mo'Tadil) - 800 ML 204.00 1800547 0 4854 0 149817 0.00% -149817 3600 121152 3365.33 -117552 -912 28497 0
%
43 Sharbat - E - Dinar - 800 ML 212.50 1800548 0 9127 0 0 0.00% 0 2400 138 5.75% 2262 -12 3 4734

44 Sharbat - E - Habbullaas - 800 ML 204.00 1800550 0 2745 0 0 0.00% 0 120 372 310.00% -252 -24 1977 0

45 Sharbat - E - Mawaiz - 800 ML 306.00 1800552 0 1016 0 0 0.00% 0 60 72 120.00% -12 -36 860 0

46 Sharbat - E - No.1 - 800 ML 212.50 1800555 0 313 0 0 0.00% 0 60 36 60.00% 24 -48 91 0

47 Sharbat - E - Sadar - 800 ML 221.00 1800556 0 8542 0 0 0.00% 0 600 156 26.00% 444 -132 7834 0

48 Sharbat - E - Toot Siyah - 800 ML 212.50 1800557 0 1169 0 0 0.00% 0 600 216 36.00% 384 -72 5 168

49 Sharbat - E - Ushba Khas - 800 ML 255.00 1800559 0 1232 0 0 0.00% 0 600 183 30.50% 417 -12 5 453

50 Sharbat - E - Zanjabeel - 800 ML 204.00 1800560 0 156 444 0 0.00% 444 600 12 2.00% 588 0 0 492

51 Sharbat Toot Siyah - 120 ML 68.00 1800561 0 15767 0 0 0.00% 0 12000 5043 42.03% 6957 -204 8952 48

52 Sikanjbeen Bazuri - 800 ML 212.50 1800562 0 793 0 0 0.00% 0 300 144 48.00% 156 -12 517 0

29/03/2021 16:31:29 Page 18 of 22

 Stock vs Production
Plant L002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

53 Sikanjbeen Lemon - 800 ML 170.00 1800563 0 364 0 0 0.00% 0 300 72 24.00% 228 0 172 0

54 Sikanjbeen Sada - 800 ML 170.00 1800564 0 534 0 0 0.00% 0 300 0 0.00% 300 0 414 0

21,061,695 63,361,338 -42,831,968 52,622,637 -23,644,395 11,894,067

Plant Total in T.P
20,529,370 28,978,243 24,588,324

29/03/2021 16:31:29 Page 19 of 22

 Stock vs Production
Plant P001
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

1 HAMDARD HONEY - 120 GRAM (TUBE) 103.00 1700000 0 7789 12211 0 0.00% 12211 20000 2232 11.16% 17768 0 29698 280

2 Hamdard Honey - 400 Gram (Pouch) 278.12 1700040 0 0 0 0 0.00% 0 0 0 0.00% 0 0 0 468

3 HAMDARD HONEY - 480 GRAM (BOTTLE) 357.58 1700001 0 366 4634 3098 66.85% 1536 5000 1248 24.96% 3752 -240 2771 516

933,141 1,107,783 1,806,976 676,156 3,171,744 343,511

Plant Total in T.P
2,914,759 3,847,900 4,049,748

29/03/2021 16:31:29 Page 20 of 22

 Stock vs Production
Plant P002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

1 Adrari - 175 ML 59.50 1800000 0 0 100 0 0.00% 100 100 0 0.00% 100 0 0 760

2 Aftimooni - 175 ML 102.00 1800001 0 1 11999 0 0.00% 11999 12000 0 0.00% 12000 0 1 14350

3 Arq - E - Amber - 800 ML 340.00 1800002 0 744 0 0 0.00% 0 300 444 148.00% -144 -96 910 0

4 Arq - E - Badiyan - 800 ML 110.50 1800485 0 553 1847 2496 135.14 -649 2400 129 5.38% 2271 -2580 5 6687
%
5 Arq - E - Biranjasif - 800 ML 85.00 1800486 0 23 1577 0 0.00% 1577 1600 1080 67.50% 520 -456 6 348

6 Arq - E - Chahar - 800 ML 136.00 1800487 0 6 1594 2497 156.65 -903 1600 2136 133.50% -536 -360 2 1992
%
7 Arq - E - Chiraita - 800 ML 127.50 1800488 0 1078 0 0 0.00% 0 160 504 315.00% -344 -96 118 12

8 Arq - E - Elaichi - 800 ML 153.00 1800489 0 769 0 0 0.00% 0 240 60 25.00% 180 -12 85 0

9 Arq - E - Gaozaban - 800 ML 110.50 1800490 0 9 1991 2497 125.41 -506 2000 3420 171.00% -1420 1959 1040 132
%
10 Arq - E - Hara Bhara - 800 ML 93.50 1800491 0 795 0 0 0.00% 0 320 48 15.00% 272 -36 51 600

11 Arq - E - Hazim - 800 ML 93.50 1800492 0 344 556 0 0.00% 556 900 0 0.00% 900 0 0 3192

12 Arq - E - Hersah - 800 ML 93.50 1800493 0 523 0 0 0.00% 0 160 12 7.50% 148 -108 49 72

13 Arq - E - Kasni - 800 ML 110.50 1800494 0 2213 187 0 0.00% 187 2400 2172 90.50% 228 -324 6 2208

14 Arq - E - Mako - 800 ML 110.50 1800495 0 3297 1503 2497 166.13 -994 4800 2076 43.25% 2724 -420 2 4980
%
15 Arq - E - Mundi - 800 ML 85.00 1800496 0 1312 0 2496 0.00% -2496 600 30 5.00% 570 -2502 4 1272

16 Arq - E - Podina - 800 ML 85.00 1800497 0 0 900 2496 277.33 -1596 900 1380 153.33% -480 -240 1188 168
%
17 Arq - E - Shahtarah - 800 ML 85.00 1800498 0 537 0 0 0.00% 0 480 0 0.00% 480 0 0 732

18 Arq - E - Ushba - 800 ML 127.50 1800499 0 1355 0 0 0.00% 0 480 696 145.00% -216 -96 59 0

19 Arq - E - Zira - 800 ML 119.00 1800500 0 2030 0 0 0.00% 0 900 711 79.00% 189 -228 47 69

20 Barrisal - 175 ML 136.00 1800011 0 22861 0 0 0.00% 0 6000 1930 32.17% 4070 -843 15864 6960

21 Erqember - 175 ML 195.50 1800037 0 39 11961 5800 48.49% 6161 12000 0 0.00% 12000 0 5803 21580

22 Hamdard Ghutti - 60 ML 51.00 1800480 166350 0 504000 632448 125.49 -128448 504000 628788 124.76% -124788 -60 18758 72
%
23 Infuza - 120 ML 68.00 1800099 0 20 9980 0 0.00% 9980 10000 4799 47.99% 5201 0 0 6597

24 Isshaleen - 120 ML 68.00 1800108 0 0 4800 8592 179.00 -3792 4800 5808 121.00% -1008 -768 1991 2084
%
25 Jernide - 120ML 136.00 1800146 0 0 40000 62928 157.32 -22928 40000 13968 34.92% 26032 -240 48720 54314
%
26 Khuban - 175 ML 127.50 1800184 0 10930 0 11360 0.00% -11360 6000 8132 135.53% -2132 -2910 1118 892

29/03/2021 16:31:29 Page 21 of 22

 Stock vs Production
Plant P002
From 01/03/2021 To 29/03/2021
Product Trade Material Opening PRODUCTION SALES In Transit Closing Stock Pending
S.No Description Price Code Balance Till Date for Order
QC Target Pending Target Till Date %
sales % Pending

27 Masturin - 120 ML 68.00 1800481 0 45150 0 50112 0.00% -50112 40000 50066 125.17% -10066 -387 478 2880

28 Rahat-E-Shikam - 120 ML 68.00 1800407 0 5844 10156 16080 158.33 -5924 16000 7488 46.80% 8512 -2098 10162 1384
%
29 Safi - 175 ML 68.00 1800482 0 168809 119191 492048 412.82 -372857 288000 558197 193.82% -270197 -783 305730 0
%
30 Sharbat Faulad - 175 ML 102.00 1800459 0 166 15834 24120 152.33 -8286 16000 17440 109.00% -1440 -600 6677 4923
%
31 Suduri (Regular) - 120 ML 59.50 1800483 0 273376 26624 0 0.00% 26624 300000 65008 21.67% 234992 -624 177749 48

32 Suduri (Sugar Free) - 120 ML 59.50 1800484 0 33438 0 0 0.00% 0 4800 12867 268.06% -8067 -144 19983 0

33 Tunsukh - 175 ML 170.00 1800475 0 0 30000 0 0.00% 30000 30000 200 0.67% 29800 -40 37 48803

39,639,410 85,991,729 -32,089,515 86,073,006 1,754,094 26,264,159

Plant Total in T.P
53,902,215 87,827,100 45,696,536

245,065,293 357,351,056 -163,366,604 292,954,073 26,873,967 95,163,038

Grand Total in T.P
193,984,452 319,828,040 306,659,445

29/03/2021 16:31:29 Page 22 of 22