STOCK IN

Date Status ECONOMY

INVOICE NO NB S M L XL XXL
Opening Stock 35 24 147 36 13 0
4-Jun-21 4072 Stock Inward 20 20 10
15-Jun-21 4158 Stock Inward 40 20 35 15
15-Jun-21 4160 Stock Inward 60
23-Jun-21 4204 Stock Inward 35 20
Stock Inward
Stock Inward
Stock Inward
Stock Inward
Stock Inward

Total Stock In 20 60 20 105 55 15

Total Stock 55 84 167 141 68 15
 STOCK IN
G.TOTAL Date Status
INVOICE NO S M L XL
255 Opening Stock 90 235 366 25
50 4-Jun-21 4072 Stock Inward 110 50 110
110 4-Jun-21 4067 Stock Inward 350
60 4-Jun-21 4071 Stock Inward 360
55 15-Jun-21 4158 Stock Inward 70 50 90
0 15-Jun-21 4160 Stock Inward 305
0 23-Jun-21 4204 Stock Inward 40 90 80 40
0 Stock Inward
0 Stock Inward
0 Stock Inward
Stock Inward

275 Total Stock In 220 490 795 240

530 Total Stock 310 725 1161 265

TOTAL STOCK IN

G.TOTAL STOCK
 G.TOTAL WIPES
XXL
11 727
30 300
350
360
30 240
305
20 270 50
0
0
0

80 1825
91 2552

TOTAL STOCK IN 2100

50
G.TOTAL STOCK 3082
 TF INDUSTRIES (CAREBABY)
JUNE INVENTORY
Opening Stock 01-06-21 Stock Inward Total Stock
Economy Mega Economy Mega Economy Mega
NB 35 NB 0 NB 20 NB 0 NB 55 NB 0
S 24 S 90 S 60 S 220 S 84 S 310
M 147 M 235 M 20 M 490 M 167 M 725
L 36 L 366 L 105 L 795 L 141 L 1161
XL 13 XL 25 XL 55 XL 240 XL 68 XL 265
XXL 0 XXL 11 XXL 15 XXL 80 XXL 15 XXL 91
Total 255 Total 727 Total 275 Total 1825 Total 530 Total 2552
Grand Total 982 Grand Total 2100 Grand Total 3082
 TF INDUSTRIES (CAREBABY)

JUNE-21 SALES
S.O Ramzan Sale S.O SAJJAD Sale WHOLESALE MARKET T.S.O Javed Sale
Economy Mega Economy Mega Economy Mega Economy Mega
NB 10 NB 0 NB 3 NB 0 NB 8 NB 0 NB 28 NB 0
S 13 S 41 S 10 S 39 S 10 S 42 S 32 S 76
M 16 M 54 M 22 M 58 M 8 M 75 M 70 M 132
L 21 L 69 L 18 L 55 L 17 L 78 L 61 L 158
XL 9 XL 47 XL 6 XL 50 XL 6 XL 43 XL 33 XL 101
XXL 1 XXL 7 XXL 3 XXL 15 XXL 0 XXL 9 XXL 10 XXL 33
Total 70 Total 218 Total 62 Total 217 Total 49 Total 247 Total 234 Total 500
Grand Total 288 Grand Total 279 Grand Total 296 Grand Total 734
CAREBABY WIPES 11 CAREBABY WIPES 14 CAREBABY WIPES 16 CAREBABY WIPES 0

Total Sale Balance Stock

Economy Mega Economy Mega
NB 49 NB 0 NB 6 NB 0
S 65 S 198 S 19 S 112
M 116 M 319 M 51 M 406
L 117 L 360 L 24 L 801
XL 54 XL 241 XL 14 XL 24
XXL 14 XXL 64 XXL 1 XXL 27
Total 415 Total 1182 Total 115 Total 1370
Grand Total 1597 Grand Total 1485
CAREBABY WIPES 41 CAREBABY WIPES 9
 TF INDUSTRIES (CAREBABY)

TOWNS+SGD TARGET & ACHIEVMENT JUNE-21

NO TOWN TARGET ACH

1 SILLANWALI 50 0
2 SAHIWAL 100 45
3 CHINAB NAGAR 130 90
4 BHALWAL 50 33
5 PHALIA 100 60
6 MALAKWAL 90 72
7 SHAHPUR 50 25
8 KHUSHAB 70 34
9 JOHARABAD 70 60
10 NOSHEHRA 50 53
11 QUAIDABAD 70 39
12 PIPLAN 60 50
13 KUNDIAN 80 55
14 MIANWALI 70 28
15 KALABAGH 40 0
16 NOOR PUR 20 0
17 CHOKI BHAGAT 50 20
18 Kaloor-Kot 50 70
TOTAL 1200 734
1 S.O Ramzan 300 288
2 S.O Sajjad 300 279
3 Wholesale Market 400 296
Grand Total 2200 1597
`
 DATE 24-Oct-21

STOCK POSITION SGD SOLE

ECONOMY
NB S M L XL XXL TOTAL
6 19 51 24 14 1 115

MEGA
NB S M L XL XXL TOTAL
0 112 406 801 24 27 1370

G.TOTAL 1485

BABY WIPES

9 CTNS
 SARGODHA ZONE CREDIT REPORT

JUNE.-21
NO TOWN DISTRIBUTOR NAME RECOVERY CURRENT BAL
1 Chinab Nagar Mansoor sb 2232645
2 Choki Bhagat Abdul Rehman 748389
3 Malakwal Qari Basheer 671900
4 Phalia Qazi Nisar 1735201
5 Sillanwali Tauqeer Shah 380084
6 Noor Pur Thall Muhammad Ismail 25000
7 Sahiwal Khuaja Arshad 842000
8 Shahpur Nadeem sb 289302
9 Khushab Muhammad Imtaiz 873200
10 Joharabad Malik Maqbool 654600
11 Noshehra Malik Umair 400321
12 Quaidabad Najam sb 773500
13 Kundian Shuja-Ul-Rehman 845222
14 Mianwali Muhammad Imran 300231
15 Kalabagh Saddam Hussain 176433
16 Piplan Khuaja Ijaz 220002
17 Bhalwal Sheeraz Shah 430600
18 Kaloor-Kot Zaheer sb 865209
TOTAL 0 12463839

BAD DEBTS
1 Phalia(old party) Meher Ashraf 400000 234200
3 Bhalwal Rana Imran 240000 110000
GRAND TOTAL 12808039
12808039
 SARGODHA WHOLESALE CREDIT 1-JUNE

No SHOP NAME ADDRESS AVAILABILITY CREDIT AMOUNT

1 KB traders 4 Block available 238600
2 Naeem G/S 4 Block available 331293
3 Maqbool Hosiery Store 4 Block available 64300
4 Pomi Hosiery Store 4 Block available 176309
5 Sheikh Hosiery 4 Block available 53000
6 Islam Traders 4 Block available 264003
7 Haji Iftikhar Traders 4 Block available 1372999
8 Hafiz G/S 4 Block available 15700
9 Foji G/S 4 Block available 112344
10 Nazim G/S 4 Block available 78222
11 Naseer G/S 4 Block not available 182302
12 Foriegner G/S 4 Block available 144900
13 Jaan Cosmetics 4 Block not available 0
14 Hamza Traders 4 Block available 164378
15 Jeddah Cosmetics 4 Block available 82000
16 Towel Hosiery 4 Block available 212583
17 Ghareeb G/S 4 Block not available 0
18 Iqbal G/S 4 Block not available 0
19 Khuawaja Mubshir G/S 4 Block available 267100
20 Kosar Hosiery 4 Block available 287622
21 Khuawaja Mudassir G/S 4 Block available 203301
22 National G/S 4 Block available 22000
23 Imran G/S 4 Block available 187900
24 Mian Saleem G/S 4 Block available 165021
25 Singh Sardaar G/S Katchehry Bazar available 245789
26 Hamid Hosiery 2Block available 487444
27 Imran Usman G/S 2Block available 76321
28 Khuaja Electronics 4 Block available 15600
29 Noman Azam G/S 2Block available 71082
31 Wajid Hosiery 2Block available 1300
32 Arqam G/S Gol Chowk 256333
33 Sattar Hosiery 2Block available 191300
TOTAL 5971046
 Sargodha Retail Credit Report 1-JUNE
NO Shop Name Area Credit Amount
1 KHUAJA BROTHERS SABZI MANDI 12301
2 USMAN WOOL STORE SABZI MANDI 24100
3 IBRAHIM K/S MILLAT BAZAR 36642
4 AL-USMAN MILLAT BAZAR 11056
5 SABIR K/S 2BLOCK 5674
6 HAMDANI HOSIERY 2BLOCK 7809
7 ZEENAT G/S 2BLOCK 42543
8 BABAR G/S IQBAL COLONY 6700
9 BHOLA G/S SATELLITE TOWN 31897
10 RANA MANAN G/S SATELLITE TOWN 3278
11 ASIF G/S OST 11065
12 QASIM K/S IQBAL COLONY 3210
13 AL-NOOR G/S IQBAL COLONY 9700
14 WAHID G/S ISTIQLALABAD 0
15 MARHABA COSMETICS ISTIQLALABAD 63499
16 ZAIN G/S JAIL ROAD 12500
17 SHAFEEQ G/S GOAL CHOWK 3232
18 AL-MADINA G/S GOAL CHOWK 13453
19 NAZEER G/S GOAL CHOWK 21342
20 FAMILY G/S GOAL CHOWK 11109
21 SUBHAN G/S GOAL CHOWK 42490
22 PAKISTAN G/S GOAL CHOWK 36041
23 SINGH SARDAR G/S KATCHEHRY BAZAR 17877
24 AL-MADNI KATCHEHRY BAZAR 11000
25 JAAN COSMETICS 4 BLOCK 3260
26 HAFIZ G/S 3 BLOCK 42011
27 GHAREEB G/S 1 BLOCK 1200
28 ASAD G/S OLD CIVIL LINES 5600
29 BHATTI K/S FACTORY AREA 7323
30 ALAM HOSIERY 1 BLOCK 6704
31 ALI G/S 1 BLOCK 1563
32 SABIR AND SONS DAIRY ROAD 8708
33 SHEIKH K/S DAIRY ROAD 3422
34 LIFE MART DAIRY ROAD 2445
35 MAQOOL E AAM BAKERS GILS COLLEGE ROAD 6532
36 AL-NOOR G/S GILS COLLEGE ROAD 7830
37 RASHEED K/S 14 BLOCK 8697
38 SHABAB K/S GILS COLLEGE ROAD 5760
39 KHURRAM K/S REHMAN PURA 5760
40 IQBAL BAKERS REHMAN PURA 3245
41 DUA G/S GOAL CHOWK 5970
42 RASHID PAN SHOP GILL WALA CHOWK 5760
43 47MART 47 PULL 13045
44 ASIF PAN SHOP GILL WALA CHOWK 5760
45 PAPPOO PAN SHOP KOT FAREED 5760
46 SWEET AND SNAKE UNIVERSTY ROAD 4600
47 MIAN MEDICAL STORE UNIVERSTY ROAD 2145
48 THE DESIGNER SHOP REHMAN TRADE CENTR 10700
49 FINE BAKERS SATELLITE TOWN 2876
50 PUNJAB MEGA MALL UNIVERSTY ROAD 181314
51 APNA CASH AND CARRY QUEEN CHOWK 263100
52 CHAUDHRY SHOPPING MALL SHAHEEN CHOWK 447143
53 ALI SUPER MART 18 BLOCK 132109
54 SABIR MART 17 BLOCK 97032
55 RASHEED SUPER MART 42108
TOTAL 1778000